JES1737 Approved for Posting

Journal dateApr 14, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220414

StatusApproved for Posting

Lines3140 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	280.50

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	59.54

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	13.93

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		280.50

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		59.54

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		13.93

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	592.50

9	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	36.74

10	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.59

11	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		592.50

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		36.74

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.59

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

15	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	94.50

16	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	40.57

17	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	9.48

18	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	3.93

19	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.65

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		94.50

22	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		40.57

23	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		9.48

24	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		3.93

25	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.65

26	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	806.18

27	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	49.99

28	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.70

29	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		806.18

30	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		49.99

31	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.70

32	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	816.00

33	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	127.50

34	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	58.50

35	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	13.69

36	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		816.00

37	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		127.50

38	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		58.50

39	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		13.69

40	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

41	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	39.68

42	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	9.28

43	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

44	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		39.68

45	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		9.28

46	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	680.00

47	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	6.38

48	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	42.55

49	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	9.95

50	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		680.00

51	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		6.38

52	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		42.55

53	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		9.95

54	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	580.00

55	53020 Warehouse Labor : Manufacturing Overtime	Carlos Lora	43.50

56	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	38.66

57	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	9.04

58	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		580.00

59	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Lora		43.50

60	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		38.66

61	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		9.04

62	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

63	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	348.75

64	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	58.82

65	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	13.75

66	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	5.70

67	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.94

68	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

69	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		348.75

70	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		58.82

71	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		13.75

72	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		5.70

73	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.94

74	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	720.00

75	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	391.50

76	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	68.91

77	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	16.12

78	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		720.00

79	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		391.50

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		68.91

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		16.12

82	53010 Warehouse Labor : Manufacturing Wages	Dayan Zumeta Villa	600.00

83	53020 Warehouse Labor : Manufacturing Overtime	Dayan Zumeta Villa	225.00

84	53030 Warehouse Labor : Manufacturing FICA Tax	Dayan Zumeta Villa	51.16

85	53040 Warehouse Labor : Manufacturing Medicare Tax	Dayan Zumeta Villa	11.96

86	53050 Warehouse Labor : Manufacturing FUTA	Dayan Zumeta Villa	4.95

87	53060 Warehouse Labor : Manufacturing SUTA	Dayan Zumeta Villa	0.83

88	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayan Zumeta Villa		600.00

89	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayan Zumeta Villa		225.00

90	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayan Zumeta Villa		51.16

91	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayan Zumeta Villa		11.96

92	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayan Zumeta Villa		4.95

93	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayan Zumeta Villa		0.83

94	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

95	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	63.75

96	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	46.11

97	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.79

98	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

99	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		63.75

100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		46.11

101	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.79

102	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	553.00

103	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	34.29

104	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	8.02

105	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		553.00

106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		34.29

107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		8.02

108	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	640.00

109	53020 Warehouse Labor : Manufacturing Overtime	Eduardo Enricou E Valladares-Cruz	96.00

110	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	45.63

111	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	10.67

112	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		640.00

113	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Eduardo Enricou E Valladares-Cruz		96.00

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		45.63

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		10.67

116	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	476.25

117	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	29.52

118	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	6.90

119	53050 Warehouse Labor : Manufacturing FUTA	Esteban Portuondo	2.86

120	53060 Warehouse Labor : Manufacturing SUTA	Esteban Portuondo	0.47

121	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		476.25

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		29.52

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		6.90

124	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Esteban Portuondo		2.86

125	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Esteban Portuondo		0.47

126	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	680.00

127	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	344.25

128	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	63.50

129	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	14.85

130	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		680.00

131	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		344.25

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		63.50

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		14.85

134	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

135	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	54.00

136	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	43.03

137	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	10.06

138	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

139	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		54.00

140	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		43.03

141	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		10.06

142	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

143	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	57.38

144	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	45.72

145	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	10.68

146	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

147	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		57.38

148	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		45.72

149	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		10.68

150	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	542.50

151	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	33.64

152	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	7.86

153	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		542.50

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		33.64

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		7.86

156	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

157	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	146.25

158	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	46.27

159	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	10.82

160	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.48

161	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.75

162	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

163	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		146.25

164	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		46.27

165	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		10.82

166	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.48

167	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.75

168	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	560.00

169	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	34.72

170	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.12

171	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		560.00

172	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		34.72

173	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.12

174	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	580.00

175	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	261.00

176	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	52.14

177	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	12.20

178	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		580.00

179	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		261.00

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		52.14

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		12.20

182	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	680.00

183	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	331.50

184	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	62.72

185	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	14.67

186	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		680.00

187	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		331.50

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		62.72

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		14.67

190	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	430.50

191	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	26.69

192	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	6.24

193	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	2.58

194	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.43

195	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		430.50

196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		26.69

197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		6.24

198	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		2.58

199	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.43

200	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

201	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	44.63

202	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	44.72

203	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	10.45

204	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

205	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		44.63

206	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		44.72

207	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		10.45

208	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	580.00

209	53020 Warehouse Labor : Manufacturing Overtime	Luatnay Perez-Gonzalez	130.50

210	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	44.05

211	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	10.31

212	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		580.00

213	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luatnay Perez-Gonzalez		130.50

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		44.05

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		10.31

216	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	560.00

217	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	136.50

218	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	43.19

219	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	10.10

220	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		560.00

221	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		136.50

222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		43.19

223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		10.10

224	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	600.00

225	53025 Warehouse Labor : Distribution Overtime	Mal'lyk Mccrea	129.38

226	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	45.22

227	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	10.58

228	53055 Warehouse Labor : Distribution FUTA	Mal'lyk Mccrea	4.38

229	53065 Warehouse Labor : Distribution SUTA	Mal'lyk Mccrea	0.73

230	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		600.00

231	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Mal'lyk Mccrea		129.38

232	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		45.22

233	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		10.58

234	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Mal'lyk Mccrea		4.38

235	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Mal'lyk Mccrea		0.73

236	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	720.00

237	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	44.64

238	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.44

239	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		720.00

240	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		44.64

241	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.44

242	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	660.00

243	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	99.00

244	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	47.06

245	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	11.00

246	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		660.00

247	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		99.00

248	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		47.06

249	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		11.00

250	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

251	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	44.43

252	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	10.39

253	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

254	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		44.43

255	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		10.39

256	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

257	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	243.00

258	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	59.70

259	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	13.96

260	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

261	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		243.00

262	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		59.70

263	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		13.96

264	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	449.50

265	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	27.87

266	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	6.51

267	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		449.50

268	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		27.87

269	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		6.51

270	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	300.00

271	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	18.60

272	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	4.35

273	53050 Warehouse Labor : Manufacturing FUTA	Ricardo Caraballo Soto	0.72

274	53060 Warehouse Labor : Manufacturing SUTA	Ricardo Caraballo Soto	0.12

275	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		300.00

276	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		18.60

277	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		4.35

278	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ricardo Caraballo Soto		0.72

279	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ricardo Caraballo Soto		0.12

280	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	660.00

281	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	40.92

282	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	9.58

283	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		660.00

284	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		40.92

285	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		9.58

286	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	640.00

287	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	384.00

288	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	63.49

289	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	14.85

290	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		640.00

291	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		384.00

292	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		63.49

293	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		14.85

294	53015 Warehouse Labor : Distribution Wages	Tavaris Evans	600.00

295	53025 Warehouse Labor : Distribution Overtime	Tavaris Evans	213.75

296	53035 Warehouse Labor : Distribution FICA Tax	Tavaris Evans	50.46

297	53045 Warehouse Labor : Distribution Medicare Tax	Tavaris Evans	11.79

298	53055 Warehouse Labor : Distribution FUTA	Tavaris Evans	4.88

299	53065 Warehouse Labor : Distribution SUTA	Tavaris Evans	0.82

300	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Tavaris Evans		600.00

301	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Tavaris Evans		213.75

302	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Tavaris Evans		50.46

303	60060 Wages & Benefits : Administrative Medicare Tax by Department	Tavaris Evans		11.79

304	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Tavaris Evans		4.88

305	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Tavaris Evans		0.82

306	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	705.50

307	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	216.75

308	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	57.18

309	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	13.37

310	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		705.50

311	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yoan Nabut Cabrera		216.75

312	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		57.18

313	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		13.37

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: JES1737
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=19003071
Haslineshaslines: Yes
Idid: 19003071
InternalIdInternalId: 19003071
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.

JES1737 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs