Please help kindly check file in attached. I has been found 2 sheet amount not match in column Attendance Bonus and sale commission .
Attendance – in HKCC commission file show total 40,083.33 but AVC payroll show 41,857.52
Total commission (not includes SPIFF and attendance bonus) HKCC commission have total 336,690 but AVC payroll show total 340,690.
I not sure that file which show the correct amount .