SWS Florida

26/July/2016 - 25/Aug/2016

⁷

SWGS

CB Amount: $2000.00

GL Account ¹	Cost Center	Employee	Wage Type 1152 (CB:$ 2,500.00)	Wage Type 1110 (SGWS :$ 0.00)	Total Amount $2000.00
GL Account: 613005 ³			$49.72		$72.00
Cost Center: 162700 ¹			$49.72	$22.28	$72.00
613005	162700	112244 - JcSalesOn Test	$9.90	$10.00	$49.72
Cost Center: 162700 ²			$49.72		$49.72
613005	162700	12345 - Hammond Cecelia	$9.90	$10.00	$49.72
613005	162700	12345 - Hammond Cecelia	$9.90	$10.00	$49.72

Diago

CB Amount: $2000.00

GL Account ¹	Cost Center	Employee	Wage Type 1152 (CB:$ 2,500.00)	Wage Type 1110 (SGWS :$ 0.00)	Total Amount $2000.00
GL Account: 613005 ³			$49.72		$72.00
Cost Center: 162700 ¹			$49.72	$22.28	$72.00
613005	162700	112244 - JcSalesOn Test	$9.90	$10.00	$49.72
Cost Center: 162700 ²			$49.72		$49.72
613005	162700	12345 - Hammond Cecelia	$9.90	$10.00	$49.72
613005	162700	12345 - Hammond Cecelia	$9.90	$10.00	$49.72

Supplier ABC

CB Amount: $2000.00

GL Account ¹	Cost Center	Employee	Wage Type 1152 (CB:$ 2,500.00)	Wage Type 1110 (SGWS :$ 0.00)	Total Amount $2000.00
GL Account: 613005 ³			$49.72		$72.00
Cost Center: 162700 ¹			$49.72	$22.28	$72.00
613005	162700	112244 - JcSalesOn Test	$9.90	$10.00	$49.72
Cost Center: 162700 ²			$49.72		$49.72
613005	162700	12345 - Hammond Cecelia	$9.90	$10.00	$49.72
613005	162700	12345 - Hammond Cecelia	$9.90	$10.00	$49.72