JES1736 Approved for Posting

Journal dateApr 7, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220407

StatusApproved for Posting

Lines3260 related · 0 files

Open a line with + to see all of its information.

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

1	53025 Warehouse Labor : Distribution Overtime	Abraham Blackmon	165.75

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	52.44

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	12.26

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		165.75

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		52.44

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		12.26

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	33.75

10	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	39.29

11	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.19

12	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		600.00

13	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adara Viera Cordova		33.75

14	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		39.29

15	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.19

16	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

17	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	47.25

18	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	37.65

19	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.81

20	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	3.64

21	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.61

22	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		560.00

23	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		47.25

24	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		37.65

25	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.81

26	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		3.64

27	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.61

28	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	932.00

29	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	55.92

30	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	61.25

31	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	14.32

32	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		932.00

33	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		55.92

34	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		61.25

35	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		14.32

36	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	850.00

37	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	363.38

38	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	75.23

39	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	17.59

40	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		850.00

41	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		363.38

42	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		75.23

43	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		17.59

44	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

45	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	114.00

46	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	46.75

47	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	10.93

48	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

49	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Billy Garrett		114.00

50	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		46.75

51	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		10.93

52	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	680.00

53	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	127.50

54	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	50.07

55	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	11.71

56	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		680.00

57	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		127.50

58	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		50.07

59	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		11.71

60	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	558.25

61	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	34.61

62	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	8.09

63	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		558.25

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		34.61

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		8.09

66	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

67	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	315.00

68	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	56.73

69	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	13.27

70	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	5.49

71	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.92

72	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

73	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		315.00

74	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		56.73

75	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		13.27

76	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		5.49

77	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.92

78	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	720.00

79	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	81.00

80	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	49.66

81	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	11.61

82	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		720.00

83	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		81.00

84	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		49.66

85	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		11.61

86	53010 Warehouse Labor : Manufacturing Wages	Dayan Zumeta Villa	600.00

87	53020 Warehouse Labor : Manufacturing Overtime	Dayan Zumeta Villa	343.13

88	53030 Warehouse Labor : Manufacturing FICA Tax	Dayan Zumeta Villa	58.47

89	53040 Warehouse Labor : Manufacturing Medicare Tax	Dayan Zumeta Villa	13.68

90	53050 Warehouse Labor : Manufacturing FUTA	Dayan Zumeta Villa	5.66

91	53060 Warehouse Labor : Manufacturing SUTA	Dayan Zumeta Villa	0.94

92	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayan Zumeta Villa		600.00

93	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayan Zumeta Villa		343.13

94	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayan Zumeta Villa		58.47

95	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayan Zumeta Villa		13.68

96	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayan Zumeta Villa		5.66

97	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayan Zumeta Villa		0.94

98	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

99	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	108.38

100	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	48.88

101	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	11.43

102	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

103	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		108.38

104	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		48.88

105	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		11.43

106	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	560.00

107	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	34.72

108	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	8.12

109	53050 Warehouse Labor : Manufacturing FUTA	Derrell Collier	0.79

110	53060 Warehouse Labor : Manufacturing SUTA	Derrell Collier	0.13

111	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		560.00

112	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		34.72

113	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		8.12

114	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Derrell Collier		0.79

115	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Derrell Collier		0.13

116	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	800.00

117	53020 Warehouse Labor : Manufacturing Overtime	Eduardo Enricou E Valladares-Cruz	384.00

118	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	73.41

119	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	17.17

120	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		800.00

121	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Eduardo Enricou E Valladares-Cruz		384.00

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		73.41

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		17.17

124	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	416.25

125	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	25.81

126	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	6.04

127	53050 Warehouse Labor : Manufacturing FUTA	Esteban Portuondo	2.50

128	53060 Warehouse Labor : Manufacturing SUTA	Esteban Portuondo	0.42

129	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		416.25

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		25.81

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		6.04

132	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Esteban Portuondo		2.50

133	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Esteban Portuondo		0.42

134	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	850.00

135	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	376.13

136	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	76.02

137	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	17.78

138	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		850.00

139	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		376.13

140	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		76.02

141	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		17.78

142	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

143	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	78.00

144	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	44.52

145	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	10.41

146	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

147	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		78.00

148	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		44.52

149	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		10.41

150	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	671.50

151	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	41.63

152	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	9.74

153	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		671.50

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		41.63

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		9.74

156	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	560.00

157	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	126.00

158	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	42.53

159	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	9.95

160	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		560.00

161	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		126.00

162	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		42.53

163	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		9.95

164	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

165	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	106.88

166	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	43.83

167	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	10.25

168	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.24

169	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.71

170	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

171	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		106.88

172	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		43.83

173	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		10.25

174	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.24

175	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.71

176	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	560.00

177	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	34.72

178	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.12

179	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		560.00

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		34.72

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.12

182	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	580.00

183	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	261.00

184	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	52.14

185	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	12.19

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		261.00

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		52.14

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		12.19

190	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	680.00

191	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	197.63

192	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	54.41

193	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	12.73

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		197.63

196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		54.41

197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		12.73

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	45.14

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	0.73

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		45.14

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		0.73

210	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

211	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	44.63

212	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	44.71

213	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	10.46

214	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

215	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		44.63

216	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		44.71

217	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		10.46

218	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	580.00

219	53020 Warehouse Labor : Manufacturing Overtime	Luatnay Perez-Gonzalez	266.44

220	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	52.48

221	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	12.27

222	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		580.00

223	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luatnay Perez-Gonzalez		266.44

224	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		52.48

225	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		12.27

226	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	560.00

227	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	78.75

228	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.60

229	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.26

230	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		560.00

231	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		78.75

232	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.60

233	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.26

234	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	423.75

235	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	26.27

236	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	6.14

237	53055 Warehouse Labor : Distribution FUTA	Mal'lyk Mccrea	2.54

238	53065 Warehouse Labor : Distribution SUTA	Mal'lyk Mccrea	0.42

239	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		423.75

240	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		26.27

241	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		6.14

242	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Mal'lyk Mccrea		2.54

243	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Mal'lyk Mccrea		0.42

244	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	900.00

245	53020 Warehouse Labor : Manufacturing Overtime	Olguy Gedeon	54.00

246	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	59.15

247	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	13.83

248	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		900.00

249	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Olguy Gedeon		54.00

250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		59.15

251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		13.83

252	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	825.00

253	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	154.69

254	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	60.74

255	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	14.21

256	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		825.00

257	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		154.69

258	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		60.74

259	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		14.21

260	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

261	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	168.75

262	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	54.89

263	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	12.84

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		168.75

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		54.89

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		12.84

268	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

269	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	202.50

270	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	57.20

271	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	13.38

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		202.50

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		57.20

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		13.38

276	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	620.00

277	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	186.00

278	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	49.97

279	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	11.69

280	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		620.00

281	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		186.00

282	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		49.97

283	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		11.69

284	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	957.00

285	53020 Warehouse Labor : Manufacturing Overtime	Rodolfo Blandon	49.50

286	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	62.40

287	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	14.59

288	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		957.00

289	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rodolfo Blandon		49.50

290	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		62.40

291	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		14.59

292	53010 Warehouse Labor : Manufacturing Wages	Roger Jaime	250.13

293	53030 Warehouse Labor : Manufacturing FICA Tax	Roger Jaime	15.51

294	53040 Warehouse Labor : Manufacturing Medicare Tax	Roger Jaime	3.63

295	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Jaime		250.13

296	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Jaime		15.51

297	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Jaime		3.63

298	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	800.00

299	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	354.00

300	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	71.55

301	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	16.73

302	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		800.00

303	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		354.00

304	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		71.55

305	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		16.73

306	53015 Warehouse Labor : Distribution Wages	Tavaris Evans	600.00

307	53025 Warehouse Labor : Distribution Overtime	Tavaris Evans	163.13

308	53035 Warehouse Labor : Distribution FICA Tax	Tavaris Evans	47.31

309	53045 Warehouse Labor : Distribution Medicare Tax	Tavaris Evans	11.07

310	53055 Warehouse Labor : Distribution FUTA	Tavaris Evans	4.58

311	53065 Warehouse Labor : Distribution SUTA	Tavaris Evans	0.76

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		163.13

314	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Tavaris Evans		47.31

315	60060 Wages & Benefits : Administrative Medicare Tax by Department	Tavaris Evans		11.07

316	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Tavaris Evans		4.58

317	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Tavaris Evans		0.76

318	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	680.00

319	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	299.63

320	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	60.74

321	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	14.20

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		299.63

324	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		60.74

325	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		14.20

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: JES1736
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Apr 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=19003070
Haslineshaslines: Yes
Idid: 19003070
InternalIdInternalId: 19003070
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 93
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.

JES1736 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs