JES1734 Approved for Posting

Journal dateMar 24, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220324

StatusApproved for Posting

Lines3640 related · 0 files

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#	Item	Description	Debit	Credit
0	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	680.00

1	53025 Warehouse Labor : Distribution Overtime	Abraham Blackmon	102.00

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	48.48

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	11.33

4	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		680.00

5	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Abraham Blackmon		102.00

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		48.48

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		11.33

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	5.63

10	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	37.55

11	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.78

12	53055 Warehouse Labor : Distribution FUTA	Adara Viera Cordova	0.96

13	53065 Warehouse Labor : Distribution SUTA	Adara Viera Cordova	0.16

14	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		600.00

15	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adara Viera Cordova		5.63

16	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		37.55

17	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.78

18	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adara Viera Cordova		0.96

19	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adara Viera Cordova		0.16

20	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

21	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	36.75

22	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	36.99

23	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.65

24	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	3.58

25	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.60

26	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		560.00

27	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		36.75

28	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		36.99

29	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.65

30	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		3.58

31	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.60

32	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	745.60

33	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	62.91

34	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.13

35	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.73

36	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		745.60

37	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		62.91

38	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.13

39	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.73

40	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	680.00

41	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	267.75

42	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	58.76

43	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	13.74

44	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		680.00

45	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		267.75

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		58.76

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		13.74

48	53015 Warehouse Labor : Distribution Wages	Billy Garrett	696.00

49	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	43.15

50	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	10.09

51	53055 Warehouse Labor : Distribution FUTA	Billy Garrett	0.24

52	53065 Warehouse Labor : Distribution SUTA	Billy Garrett	0.04

53	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		696.00

54	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		43.15

55	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		10.09

56	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Billy Garrett		0.24

57	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Billy Garrett		0.04

58	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	680.00

59	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	114.75

60	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	49.27

61	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	11.52

62	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		680.00

63	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		114.75

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		49.27

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		11.52

66	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	460.38

67	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	28.55

68	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	6.68

69	53050 Warehouse Labor : Manufacturing FUTA	Carlos Lora	1.41

70	53060 Warehouse Labor : Manufacturing SUTA	Carlos Lora	0.24

71	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		460.38

72	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		28.55

73	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		6.68

74	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Lora		1.41

75	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Lora		0.24

76	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

77	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	371.25

78	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	60.22

79	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	14.08

80	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	5.82

81	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.97

82	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

83	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		371.25

84	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		60.22

85	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		14.08

86	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		5.82

87	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.97

88	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	720.00

89	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	87.75

90	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	50.08

91	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	11.71

92	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		720.00

93	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		87.75

94	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		50.08

95	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		11.71

96	53010 Warehouse Labor : Manufacturing Wages	Dayan Zumeta Villa	600.00

97	53020 Warehouse Labor : Manufacturing Overtime	Dayan Zumeta Villa	405.00

98	53030 Warehouse Labor : Manufacturing FICA Tax	Dayan Zumeta Villa	62.31

99	53040 Warehouse Labor : Manufacturing Medicare Tax	Dayan Zumeta Villa	14.58

100	53050 Warehouse Labor : Manufacturing FUTA	Dayan Zumeta Villa	6.03

101	53060 Warehouse Labor : Manufacturing SUTA	Dayan Zumeta Villa	1.01

102	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayan Zumeta Villa		600.00

103	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayan Zumeta Villa		405.00

104	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayan Zumeta Villa		62.31

105	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayan Zumeta Villa		14.58

106	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayan Zumeta Villa		6.03

107	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayan Zumeta Villa		1.01

108	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

109	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	95.63

110	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	48.09

111	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	11.24

112	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

113	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		95.63

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		48.09

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		11.24

116	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	556.50

117	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	34.50

118	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	8.07

119	53050 Warehouse Labor : Manufacturing FUTA	Derrell Collier	3.34

120	53060 Warehouse Labor : Manufacturing SUTA	Derrell Collier	0.56

121	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		556.50

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		34.50

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		8.07

124	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Derrell Collier		3.34

125	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Derrell Collier		0.56

126	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	640.00

127	53020 Warehouse Labor : Manufacturing Overtime	Eduardo Enricou E Valladares-Cruz	384.00

128	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	63.49

129	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	14.85

130	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		640.00

131	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Eduardo Enricou E Valladares-Cruz		384.00

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		63.49

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		14.85

134	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	585.00

135	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	36.27

136	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	8.48

137	53050 Warehouse Labor : Manufacturing FUTA	Esteban Portuondo	3.51

138	53060 Warehouse Labor : Manufacturing SUTA	Esteban Portuondo	0.59

139	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		585.00

140	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		36.27

141	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		8.48

142	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Esteban Portuondo		3.51

143	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Esteban Portuondo		0.59

144	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	888.25

145	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	55.07

146	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	12.88

147	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		888.25

148	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		55.07

149	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		12.88

150	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

151	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	66.00

152	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	43.77

153	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	10.24

154	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

155	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		66.00

156	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		43.77

157	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		10.24

158	53010 Warehouse Labor : Manufacturing Wages	Ivan Sanchez Garcia	560.00

159	53020 Warehouse Labor : Manufacturing Overtime	Ivan Sanchez Garcia	52.50

160	53030 Warehouse Labor : Manufacturing FICA Tax	Ivan Sanchez Garcia	37.98

161	53040 Warehouse Labor : Manufacturing Medicare Tax	Ivan Sanchez Garcia	8.88

162	53050 Warehouse Labor : Manufacturing FUTA	Ivan Sanchez Garcia	3.67

163	53060 Warehouse Labor : Manufacturing SUTA	Ivan Sanchez Garcia	0.61

164	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ivan Sanchez Garcia		560.00

165	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ivan Sanchez Garcia		52.50

166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ivan Sanchez Garcia		37.98

167	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ivan Sanchez Garcia		8.88

168	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ivan Sanchez Garcia		3.67

169	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ivan Sanchez Garcia		0.61

170	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

171	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	82.88

172	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	47.30

173	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	11.06

174	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

175	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		82.88

176	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		47.30

177	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		11.06

178	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	560.00

179	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	131.25

180	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	42.85

181	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.03

182	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		560.00

183	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		131.25

184	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		42.85

185	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.03

186	53010 Warehouse Labor : Manufacturing Wages	JB Bryant	628.00

187	53030 Warehouse Labor : Manufacturing FICA Tax	JB Bryant	38.93

188	53040 Warehouse Labor : Manufacturing Medicare Tax	JB Bryant	9.10

189	53050 Warehouse Labor : Manufacturing FUTA	JB Bryant	3.77

190	53060 Warehouse Labor : Manufacturing SUTA	JB Bryant	0.63

191	60010 Wages & Benefits : Administrative Wages by Department or Sub department	JB Bryant		628.00

192	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	JB Bryant		38.93

193	60060 Wages & Benefits : Administrative Medicare Tax by Department	JB Bryant		9.10

194	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	JB Bryant		3.77

195	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	JB Bryant		0.63

196	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

197	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	45.00

198	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	39.99

199	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.35

200	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	3.87

201	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.64

202	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

203	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		45.00

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		39.99

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.35

206	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		3.87

207	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.64

208	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	560.00

209	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	34.72

210	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.12

211	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	3.36

212	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.56

213	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		560.00

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		34.72

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.12

216	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		3.36

217	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.56

218	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	580.00

219	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	348.00

220	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	57.54

221	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	13.46

222	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		580.00

223	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		348.00

224	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		57.54

225	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		13.46

226	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	680.00

227	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	376.13

228	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	65.48

229	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	15.32

230	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		680.00

231	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		376.13

232	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		65.48

233	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		15.32

234	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	560.00

235	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	131.25

236	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	42.86

237	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	10.02

238	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	4.14

239	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.70

240	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		560.00

241	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		131.25

242	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		42.86

243	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		10.02

244	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		4.14

245	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.70

246	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	556.75

247	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	34.30

248	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	8.02

249	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		556.75

250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		34.30

251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		8.02

252	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	580.00

253	53020 Warehouse Labor : Manufacturing Overtime	Luatnay Perez-Gonzalez	261.00

254	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	52.14

255	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	12.20

256	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		580.00

257	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luatnay Perez-Gonzalez		261.00

258	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		52.14

259	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		12.20

260	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	560.00

261	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	252.00

262	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	50.34

263	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	11.77

264	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		560.00

265	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		252.00

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		50.34

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		11.77

268	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	600.00

269	53025 Warehouse Labor : Distribution Overtime	Mal'lyk Mccrea	90.00

270	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	42.78

271	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	10.00

272	53055 Warehouse Labor : Distribution FUTA	Mal'lyk Mccrea	4.14

273	53065 Warehouse Labor : Distribution SUTA	Mal'lyk Mccrea	0.69

274	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		600.00

275	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Mal'lyk Mccrea		90.00

276	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		42.78

277	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		10.00

278	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Mal'lyk Mccrea		4.14

279	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Mal'lyk Mccrea		0.69

280	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	720.00

281	53020 Warehouse Labor : Manufacturing Overtime	Olguy Gedeon	33.75

282	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	46.73

283	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.93

284	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		720.00

285	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Olguy Gedeon		33.75

286	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		46.73

287	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.93

288	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	660.00

289	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	154.69

290	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	50.51

291	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	11.81

292	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		660.00

293	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		154.69

294	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		50.51

295	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		11.81

296	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

297	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	74.25

298	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	49.03

299	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	11.46

300	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

301	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		74.25

302	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		49.03

303	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		11.46

304	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

305	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	222.75

306	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	58.46

307	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	13.67

308	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

309	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		222.75

310	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		58.46

311	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		13.67

312	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	620.00

313	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	46.50

314	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	41.33

315	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.66

316	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		620.00

317	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		46.50

318	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		41.33

319	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.66

320	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	660.00

321	53020 Warehouse Labor : Manufacturing Overtime	Rodolfo Blandon	222.75

322	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	54.73

323	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	12.80

324	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		660.00

325	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rodolfo Blandon		222.75

326	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		54.73

327	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		12.80

328	53010 Warehouse Labor : Manufacturing Wages	Roger Jaime	580.00

329	53020 Warehouse Labor : Manufacturing Overtime	Roger Jaime	331.69

330	53030 Warehouse Labor : Manufacturing FICA Tax	Roger Jaime	56.53

331	53040 Warehouse Labor : Manufacturing Medicare Tax	Roger Jaime	13.22

332	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Jaime		580.00

333	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Roger Jaime		331.69

334	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Jaime		56.53

335	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Jaime		13.22

336	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	640.00

337	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	408.00

338	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	64.98

339	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	15.20

340	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		640.00

341	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		408.00

342	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		64.98

343	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		15.20

344	53015 Warehouse Labor : Distribution Wages	Tavaris Evans	600.00

345	53025 Warehouse Labor : Distribution Overtime	Tavaris Evans	84.38

346	53035 Warehouse Labor : Distribution FICA Tax	Tavaris Evans	42.43

347	53045 Warehouse Labor : Distribution Medicare Tax	Tavaris Evans	9.92

348	53055 Warehouse Labor : Distribution FUTA	Tavaris Evans	4.11

349	53065 Warehouse Labor : Distribution SUTA	Tavaris Evans	0.68

350	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Tavaris Evans		600.00

351	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Tavaris Evans		84.38

352	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Tavaris Evans		42.43

353	60060 Wages & Benefits : Administrative Medicare Tax by Department	Tavaris Evans		9.92

354	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Tavaris Evans		4.11

355	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Tavaris Evans		0.68

356	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	680.00

357	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	172.13

358	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	52.83

359	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	12.36

360	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		680.00

361	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yoan Nabut Cabrera		172.13

362	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		52.83

363	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		12.36

Hide empty fields Show technical names

Others

Others · 33 fields · 24 with a value · 9 empty

Adjustmentjournaladjustmentjournal: No
Advicjadvicj: No
Approvedapproved: Yes
Bookjebookje: No
Expenseallocjournalcountexpenseallocjournalcount: 0
Hassummarizedrevrechassummarizedrevrec: No
Icjicj: No
Initialtranidinitialtranid: JES1734
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Mar 2022
Ppsetbyuserppsetbyuser: No
Subsidiaryprevvaluesubsidiaryprevvalue: 1
Vatsubvatsub: 0
Voidvoid: No

No value 9

Allownonglchangesallownonglchanges: —
Batchbatch: —
Hassrcrevrecschedulehassrcrevrecschedule: —
Outofbalancebyoutofbalanceby: —
Parentexpenseallocparentexpensealloc: —
Periodclosedperiodclosed: —
Ppsetbyuservalueppsetbyuservalue: —
Tosubsidiarytosubsidiary: —
Tosubsidiaryprevvaluetosubsidiaryprevvalue: —

System & IDs

System & IDs · 35 fields · 20 with a value · 15 empty

Baserecordtypebaserecordtype: journalentry
Currency refidcurrency_refid: 1
Customform refidcustomform_refid: 214
Dbstrantypedbstrantype: Journal
Entitynexus refidentitynexus_refid: 1
Entryformquerystringentryformquerystring: e=T&id=19003068
Haslineshaslines: Yes
Idid: 19003068
InternalIdInternalId: 19003068
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 91
Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey: 0
Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey: 7
Subsidiary refidsubsidiary_refid: 1
Templatestoredtemplatestored: Yes
Typetype: journal
Versionversion: 1

No value 15

Bulkbulk: —
Cci statement refidcustbody_cci_statement_refid: —
Cci transaction refidcustbody_cci_transaction_refid: —
Createdfrom refidcreatedfrom_refid: —
Customwhencecustomwhence: —
Nsbrowserenvnsbrowserenv: —
Parentexpensealloc refidparentexpensealloc_refid: —
Selectedtabselectedtab: —
Sii correction type refidcustbody_sii_correction_type_refid: —
Sii orig bill refidcustbody_sii_orig_bill_refid: —
Sii orig invoice refidcustbody_sii_orig_invoice_refid: —
Sii registration code refidcustbody_sii_registration_code_refid: —
Sii registration status refidcustbody_sii_registration_status_refid: —
Tosubsidiary refidtosubsidiary_refid: —
Trantypepermchecktrantypepermcheck: —

Fields without a value are shown as “—”. Payment card fields are never shown.

JES1734 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs