JES1735 Approved for Posting

Journal dateMar 31, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220331

StatusApproved for Posting

Lines3260 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	153.00

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	51.65

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	12.08

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		153.00

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		51.65

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		12.08

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	570.00

9	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	35.34

10	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.27

11	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		570.00

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		35.34

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.27

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

15	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	21.00

16	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	36.03

17	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.43

18	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	3.49

19	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.58

20	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		560.00

21	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		21.00

22	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		36.03

23	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.43

24	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		3.49

25	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.58

26	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	745.60

27	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	69.90

28	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.56

29	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.82

30	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		745.60

31	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		69.90

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.56

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.82

34	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	680.00

35	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	459.00

36	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	70.61

37	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	16.51

38	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		680.00

39	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		459.00

40	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		70.61

41	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		16.51

42	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

43	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	54.00

44	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	43.03

45	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	10.07

46	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

47	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Billy Garrett		54.00

48	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		43.03

49	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		10.07

50	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	535.50

51	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	33.20

52	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	7.77

53	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		535.50

54	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		33.20

55	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		7.77

56	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	580.00

57	53020 Warehouse Labor : Manufacturing Overtime	Carlos Lora	184.88

58	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	47.42

59	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	11.09

60	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		580.00

61	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Lora		184.88

62	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		47.42

63	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		11.09

64	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

65	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	315.00

66	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	56.73

67	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	13.27

68	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	5.49

69	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.92

70	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

71	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		315.00

72	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		56.73

73	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		13.27

74	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		5.49

75	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.92

76	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	720.00

77	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	135.00

78	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	53.01

79	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	12.40

80	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		720.00

81	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		135.00

82	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		53.01

83	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		12.40

84	53010 Warehouse Labor : Manufacturing Wages	Dayan Zumeta Villa	600.00

85	53020 Warehouse Labor : Manufacturing Overtime	Dayan Zumeta Villa	157.50

86	53030 Warehouse Labor : Manufacturing FICA Tax	Dayan Zumeta Villa	46.96

87	53040 Warehouse Labor : Manufacturing Medicare Tax	Dayan Zumeta Villa	10.98

88	53050 Warehouse Labor : Manufacturing FUTA	Dayan Zumeta Villa	4.54

89	53060 Warehouse Labor : Manufacturing SUTA	Dayan Zumeta Villa	0.76

90	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayan Zumeta Villa		600.00

91	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayan Zumeta Villa		157.50

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayan Zumeta Villa		46.96

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayan Zumeta Villa		10.98

94	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayan Zumeta Villa		4.54

95	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayan Zumeta Villa		0.76

96	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

97	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	95.63

98	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	48.09

99	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	11.25

100	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

101	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		95.63

102	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		48.09

103	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		11.25

104	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	560.00

105	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	34.72

106	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	8.12

107	53050 Warehouse Labor : Manufacturing FUTA	Derrell Collier	3.36

108	53060 Warehouse Labor : Manufacturing SUTA	Derrell Collier	0.56

109	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		560.00

110	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		34.72

111	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		8.12

112	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Derrell Collier		3.36

113	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Derrell Collier		0.56

114	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	640.00

115	53020 Warehouse Labor : Manufacturing Overtime	Eduardo Enricou E Valladares-Cruz	66.00

116	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	43.77

117	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	10.23

118	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		640.00

119	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Eduardo Enricou E Valladares-Cruz		66.00

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		43.77

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		10.23

122	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	510.00

123	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	31.62

124	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	7.40

125	53050 Warehouse Labor : Manufacturing FUTA	Esteban Portuondo	3.06

126	53060 Warehouse Labor : Manufacturing SUTA	Esteban Portuondo	0.51

127	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		510.00

128	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		31.62

129	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		7.40

130	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Esteban Portuondo		3.06

131	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Esteban Portuondo		0.51

132	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	684.25

133	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	42.43

134	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	9.92

135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		684.25

136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		42.43

137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		9.92

138	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

139	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	78.00

140	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	44.51

141	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	10.41

142	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

143	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		78.00

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		44.51

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		10.41

146	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

147	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	76.50

148	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	46.90

149	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	10.97

150	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

151	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		76.50

152	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		46.90

153	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		10.97

154	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	560.00

155	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	34.72

156	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.12

157	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		560.00

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		34.72

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.12

160	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

161	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	28.13

162	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	38.94

163	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.11

164	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	3.77

165	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.63

166	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

167	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		28.13

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		38.94

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.11

170	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		3.77

171	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.63

172	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	560.00

173	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	34.72

174	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.12

175	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	2.92

176	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.49

177	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		560.00

178	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		34.72

179	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.12

180	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		2.92

181	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.49

182	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	580.00

183	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	315.38

184	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	55.51

185	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	12.98

186	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		580.00

187	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		315.38

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		55.51

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		12.98

190	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	680.00

191	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	312.38

192	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	61.52

193	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	14.38

194	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		680.00

195	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		312.38

196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		61.52

197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		14.38

198	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	560.00

199	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	168.00

200	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	45.13

201	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	10.56

202	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	4.37

203	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.72

204	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		560.00

205	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		168.00

206	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		45.13

207	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		10.56

208	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		4.37

209	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.72

210	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

211	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	41.94

212	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.81

213	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		41.94

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.81

216	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	580.00

217	53020 Warehouse Labor : Manufacturing Overtime	Luatnay Perez-Gonzalez	261.00

218	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	52.15

219	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	12.19

220	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		580.00

221	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luatnay Perez-Gonzalez		261.00

222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		52.15

223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		12.19

224	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	560.00

225	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	189.00

226	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	46.44

227	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	10.86

228	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		560.00

229	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		189.00

230	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		46.44

231	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		10.86

232	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	600.00

233	53025 Warehouse Labor : Distribution Overtime	Mal'lyk Mccrea	50.63

234	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	40.34

235	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	9.44

236	53055 Warehouse Labor : Distribution FUTA	Mal'lyk Mccrea	3.91

237	53065 Warehouse Labor : Distribution SUTA	Mal'lyk Mccrea	0.65

238	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		600.00

239	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Mal'lyk Mccrea		50.63

240	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		40.34

241	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		9.44

242	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Mal'lyk Mccrea		3.91

243	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Mal'lyk Mccrea		0.65

244	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	720.00

245	53020 Warehouse Labor : Manufacturing Overtime	Olguy Gedeon	20.25

246	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.89

247	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.73

248	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		720.00

249	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Olguy Gedeon		20.25

250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.89

251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.73

252	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	660.00

253	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	309.38

254	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	60.10

255	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	14.06

256	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		660.00

257	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		309.38

258	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		60.10

259	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		14.06

260	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

261	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	128.25

262	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	52.37

263	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	12.25

264	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

265	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		128.25

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		52.37

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		12.25

268	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

269	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	209.25

270	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	57.61

271	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	13.47

272	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

273	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		209.25

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		57.61

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		13.47

276	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	565.75

277	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	35.07

278	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	8.21

279	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		565.75

280	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		35.07

281	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		8.21

282	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	660.00

283	53020 Warehouse Labor : Manufacturing Overtime	Rodolfo Blandon	303.19

284	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	59.72

285	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	13.96

286	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		660.00

287	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rodolfo Blandon		303.19

288	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		59.72

289	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		13.96

290	53010 Warehouse Labor : Manufacturing Wages	Roger Jaime	580.00

291	53020 Warehouse Labor : Manufacturing Overtime	Roger Jaime	348.00

292	53030 Warehouse Labor : Manufacturing FICA Tax	Roger Jaime	57.53

293	53040 Warehouse Labor : Manufacturing Medicare Tax	Roger Jaime	13.45

294	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Jaime		580.00

295	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Roger Jaime		348.00

296	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Jaime		57.53

297	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Jaime		13.45

298	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	640.00

299	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	384.00

300	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	63.48

301	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	14.84

302	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		640.00

303	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		384.00

304	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		63.48

305	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		14.84

306	53015 Warehouse Labor : Distribution Wages	Tavaris Evans	600.00

307	53025 Warehouse Labor : Distribution Overtime	Tavaris Evans	95.63

308	53035 Warehouse Labor : Distribution FICA Tax	Tavaris Evans	43.13

309	53045 Warehouse Labor : Distribution Medicare Tax	Tavaris Evans	10.09

310	53055 Warehouse Labor : Distribution FUTA	Tavaris Evans	4.17

311	53065 Warehouse Labor : Distribution SUTA	Tavaris Evans	0.70

312	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Tavaris Evans		600.00

313	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Tavaris Evans		95.63

314	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Tavaris Evans		43.13

315	60060 Wages & Benefits : Administrative Medicare Tax by Department	Tavaris Evans		10.09

316	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Tavaris Evans		4.17

317	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Tavaris Evans		0.70

318	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	680.00

319	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	306.00

320	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	61.13

321	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	14.30

322	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		680.00

323	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yoan Nabut Cabrera		306.00

324	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		61.13

325	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		14.30

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: JES1735
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=19003069
Haslineshaslines: Yes
Idid: 19003069
InternalIdInternalId: 19003069
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.

JES1735 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs