JES1738 Approved for Posting

Journal dateApr 21, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220421

StatusApproved for Posting

Lines3340 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	44.63

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	44.93

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.51

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		44.63

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		44.93

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.51

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	22.50

10	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	38.59

11	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.02

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		22.50

14	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		38.59

15	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.02

16	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

17	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	147.00

18	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	43.84

19	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	10.25

20	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	4.24

21	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.71

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		147.00

24	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		43.84

25	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		10.25

26	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		4.24

27	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.71

28	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

29	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	37.50

30	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	51.92

31	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	12.14

32	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

33	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		37.50

34	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		51.92

35	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		12.14

36	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

37	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	295.48

38	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	61.74

39	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	14.44

40	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

41	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		295.48

42	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		61.74

43	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		14.44

44	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

45	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	162.00

46	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	49.72

47	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	11.63

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		162.00

50	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		49.72

51	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		11.63

52	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

53	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	118.19

54	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	50.75

55	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	11.87

56	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

57	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		118.19

58	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		50.75

59	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		11.87

60	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	618.00

61	53020 Warehouse Labor : Manufacturing Overtime	Carlos Lora	324.45

62	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	58.43

63	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	13.67

64	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		618.00

65	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Lora		324.45

66	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		58.43

67	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		13.67

68	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

69	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	393.75

70	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	61.61

71	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	14.41

72	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	5.96

73	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.99

74	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

75	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		393.75

76	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		61.61

77	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		14.41

78	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		5.96

79	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.99

80	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	720.00

81	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	121.50

82	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	52.18

83	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	12.20

84	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		720.00

85	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		121.50

86	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		52.18

87	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		12.20

88	53010 Warehouse Labor : Manufacturing Wages	Dayan Zumeta Villa	600.00

89	53020 Warehouse Labor : Manufacturing Overtime	Dayan Zumeta Villa	185.63

90	53030 Warehouse Labor : Manufacturing FICA Tax	Dayan Zumeta Villa	48.71

91	53040 Warehouse Labor : Manufacturing Medicare Tax	Dayan Zumeta Villa	11.39

92	53050 Warehouse Labor : Manufacturing FUTA	Dayan Zumeta Villa	4.72

93	53060 Warehouse Labor : Manufacturing SUTA	Dayan Zumeta Villa	0.78

94	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayan Zumeta Villa		600.00

95	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayan Zumeta Villa		185.63

96	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayan Zumeta Villa		48.71

97	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayan Zumeta Villa		11.39

98	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayan Zumeta Villa		4.72

99	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayan Zumeta Villa		0.78

100	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

101	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	76.50

102	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	46.91

103	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.97

104	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

105	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		76.50

106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		46.91

107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.97

108	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	632.00

109	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	39.18

110	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	9.16

111	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		632.00

112	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		39.18

113	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		9.16

114	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	659.20

115	53020 Warehouse Labor : Manufacturing Overtime	Eduardo Enricou E Valladares-Cruz	18.54

116	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	42.02

117	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	9.83

118	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		659.20

119	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Eduardo Enricou E Valladares-Cruz		18.54

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		42.02

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		9.83

122	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	435.00

123	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	26.97

124	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	6.31

125	53050 Warehouse Labor : Manufacturing FUTA	Esteban Portuondo	2.61

126	53060 Warehouse Labor : Manufacturing SUTA	Esteban Portuondo	0.43

127	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		435.00

128	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		26.97

129	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		6.31

130	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Esteban Portuondo		2.61

131	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Esteban Portuondo		0.43

132	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

133	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	328.31

134	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	63.78

135	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	14.92

136	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

137	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		328.31

138	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		63.78

139	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		14.92

140	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

141	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	132.00

142	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	47.86

143	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	11.20

144	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

145	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		132.00

146	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		47.86

147	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		11.20

148	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	722.50

149	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	44.80

150	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	10.48

151	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		722.50

152	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		44.80

153	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		10.48

154	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

155	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	37.20

156	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.70

157	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		37.20

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.70

160	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

161	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	196.88

162	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	49.40

163	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	11.56

164	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.78

165	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.79

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		196.88

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		49.40

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		11.56

170	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.78

171	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.79

172	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	556.20

173	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	34.48

174	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.06

175	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		556.20

176	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		34.48

177	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.06

178	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

179	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	336.04

180	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	59.15

181	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	13.83

182	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

183	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		336.04

184	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		59.15

185	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		13.83

186	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

187	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	263.63

188	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	62.22

189	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	14.55

190	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

191	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		263.63

192	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		62.22

193	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		14.55

194	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

195	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

196	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

197	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	3.60

198	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.60

199	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

200	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

201	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

202	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		3.60

203	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.60

204	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

205	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	19.13

206	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	43.13

207	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	10.09

208	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

209	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		19.13

210	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		43.13

211	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		10.09

212	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	741.60

213	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	45.98

214	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	10.75

215	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		741.60

216	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		45.98

217	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		10.75

218	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

219	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	240.00

220	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	54.56

221	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	12.76

222	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

223	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		240.00

224	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		54.56

225	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		12.76

226	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	600.00

227	53025 Warehouse Labor : Distribution Overtime	Mal'lyk Mccrea	151.88

228	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	46.62

229	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	10.90

230	53055 Warehouse Labor : Distribution FUTA	Mal'lyk Mccrea	4.51

231	53065 Warehouse Labor : Distribution SUTA	Mal'lyk Mccrea	0.75

232	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		600.00

233	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Mal'lyk Mccrea		151.88

234	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		46.62

235	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		10.90

236	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Mal'lyk Mccrea		4.51

237	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Mal'lyk Mccrea		0.75

238	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

239	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

240	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.76

241	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

242	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

243	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.76

244	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

245	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	162.00

246	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	54.68

247	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	12.79

248	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

249	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		162.00

250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		54.68

251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		12.79

252	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

253	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	216.00

254	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	57.81

255	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	13.52

256	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

257	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		216.00

258	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		57.81

259	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		13.52

260	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	360.00

261	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	22.32

262	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	5.22

263	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	2.16

264	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.36

265	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		360.00

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		22.32

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		5.22

268	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		2.16

269	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.36

270	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

271	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	378.00

272	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	68.08

273	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	15.92

274	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

275	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		378.00

276	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		68.08

277	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		15.92

278	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

279	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	227.57

280	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	53.72

281	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	6.20

282	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	1.45

283	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	12.56

284	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

285	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		227.57

286	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		53.72

287	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		6.20

288	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		1.45

289	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		12.56

290	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

291	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	346.08

292	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	62.33

293	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	14.58

294	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

295	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		346.08

296	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		62.33

297	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		14.58

298	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

299	53020 Warehouse Labor : Manufacturing Overtime	Rodolfo Blandon	180.38

300	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	57.06

301	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	13.34

302	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

303	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rodolfo Blandon		180.38

304	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		57.06

305	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		13.34

306	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	700.40

307	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	164.16

308	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	53.60

309	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	12.54

310	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		700.40

311	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		164.16

312	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		53.60

313	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		12.54

314	53015 Warehouse Labor : Distribution Wages	Tavaris Evans	600.00

315	53025 Warehouse Labor : Distribution Overtime	Tavaris Evans	236.25

316	53035 Warehouse Labor : Distribution FICA Tax	Tavaris Evans	51.84

317	53045 Warehouse Labor : Distribution Medicare Tax	Tavaris Evans	12.13

318	53055 Warehouse Labor : Distribution FUTA	Tavaris Evans	5.02

319	53065 Warehouse Labor : Distribution SUTA	Tavaris Evans	0.83

320	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Tavaris Evans		600.00

321	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Tavaris Evans		236.25

322	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Tavaris Evans		51.84

323	60060 Wages & Benefits : Administrative Medicare Tax by Department	Tavaris Evans		12.13

324	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Tavaris Evans		5.02

325	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Tavaris Evans		0.83

326	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	864.00

327	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	74.25

328	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	58.17

329	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	13.61

330	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		864.00

331	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yoan Nabut Cabrera		74.25

332	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		58.17

333	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		13.61

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: JES1738
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=19003072
Haslineshaslines: Yes
Idid: 19003072
InternalIdInternalId: 19003072
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.

JES1738 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs