JES1739 Approved for Posting

Journal dateApr 28, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220428

StatusApproved for Posting

Lines3520 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	197.63

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	54.41

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	12.73

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		197.63

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		54.41

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		12.73

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	45.00

10	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	39.99

11	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.35

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		45.00

14	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		39.99

15	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.35

16	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

17	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	63.00

18	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	38.63

19	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	9.03

20	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	3.74

21	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.62

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		63.00

24	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		38.63

25	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		9.03

26	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		3.74

27	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.62

28	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

29	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

30	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	52.50

31	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	52.50

32	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	52.86

33	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	52.86

34	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	12.36

35	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	12.36

36	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

37	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

38	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		52.50

39	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		52.50

40	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		52.86

41	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		52.86

42	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		12.36

43	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		12.36

44	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

45	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	420.24

46	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	69.48

47	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	16.25

48	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

49	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		420.24

50	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		69.48

51	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		16.25

52	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	596.25

53	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	36.97

54	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	8.65

55	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	3.58

56	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.60

57	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		596.25

58	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		36.97

59	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		8.65

60	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		3.58

61	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.60

62	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

63	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	54.00

64	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	43.03

65	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	10.06

66	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

67	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Billy Garrett		54.00

68	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		43.03

69	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		10.06

70	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

71	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	43.42

72	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	10.16

73	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

74	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		43.42

75	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		10.16

76	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	618.00

77	53020 Warehouse Labor : Manufacturing Overtime	Carlos Lora	336.04

78	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	59.15

79	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	13.83

80	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		618.00

81	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Lora		336.04

82	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		59.15

83	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		13.83

84	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

85	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	360.00

86	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	59.52

87	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	13.92

88	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	3.40

89	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.57

90	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

91	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		360.00

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		59.52

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		13.92

94	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		3.40

95	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.57

96	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	864.00

97	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	108.00

98	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	60.26

99	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	14.09

100	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		864.00

101	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		108.00

102	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		60.26

103	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		14.09

104	53010 Warehouse Labor : Manufacturing Wages	Dayan Zumeta Villa	600.00

105	53020 Warehouse Labor : Manufacturing Overtime	Dayan Zumeta Villa	213.75

106	53030 Warehouse Labor : Manufacturing FICA Tax	Dayan Zumeta Villa	50.45

107	53040 Warehouse Labor : Manufacturing Medicare Tax	Dayan Zumeta Villa	11.80

108	53050 Warehouse Labor : Manufacturing FUTA	Dayan Zumeta Villa	1.79

109	53060 Warehouse Labor : Manufacturing SUTA	Dayan Zumeta Villa	0.30

110	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayan Zumeta Villa		600.00

111	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayan Zumeta Villa		213.75

112	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayan Zumeta Villa		50.45

113	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayan Zumeta Villa		11.80

114	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayan Zumeta Villa		1.79

115	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayan Zumeta Villa		0.30

116	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

117	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	42.16

118	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	9.86

119	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		42.16

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		9.86

122	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	640.00

123	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	39.68

124	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	9.28

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		640.00

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		39.68

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		9.28

128	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	609.76

129	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	37.81

130	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	8.84

131	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		609.76

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		37.81

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		8.84

134	53015 Warehouse Labor : Distribution Wages	Edward Aguilar	600.00

135	53025 Warehouse Labor : Distribution Overtime	Edward Aguilar	157.50

136	53035 Warehouse Labor : Distribution FICA Tax	Edward Aguilar	46.97

137	53045 Warehouse Labor : Distribution Medicare Tax	Edward Aguilar	10.98

138	53055 Warehouse Labor : Distribution FUTA	Edward Aguilar	4.55

139	53065 Warehouse Labor : Distribution SUTA	Edward Aguilar	0.76

140	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Edward Aguilar		600.00

141	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Edward Aguilar		157.50

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Edward Aguilar		46.97

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	Edward Aguilar		10.98

144	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Edward Aguilar		4.55

145	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Edward Aguilar		0.76

146	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	480.00

147	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	29.76

148	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	6.96

149	53050 Warehouse Labor : Manufacturing FUTA	Esteban Portuondo	2.88

150	53060 Warehouse Labor : Manufacturing SUTA	Esteban Portuondo	0.48

151	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		480.00

152	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		29.76

153	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		6.96

154	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Esteban Portuondo		2.88

155	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Esteban Portuondo		0.48

156	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

157	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	420.24

158	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	69.48

159	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	16.25

160	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

161	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		420.24

162	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		69.48

163	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		16.25

164	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

165	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	108.00

166	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	46.38

167	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	10.85

168	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

169	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		108.00

170	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		46.38

171	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		10.85

172	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

173	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	191.25

174	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	54.02

175	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	12.63

176	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

177	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		191.25

178	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		54.02

179	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		12.63

180	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	596.25

181	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	36.97

182	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.65

183	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		596.25

184	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		36.97

185	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.65

186	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

187	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	185.63

188	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	48.71

189	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	11.39

190	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.71

191	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.79

192	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

193	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		185.63

194	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		48.71

195	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		11.39

196	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.71

197	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.79

198	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	494.40

199	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	30.65

200	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	7.17

201	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		494.40

202	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		30.65

203	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		7.17

204	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

205	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	370.80

206	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	61.31

207	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	14.34

208	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

209	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		370.80

210	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		61.31

211	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		14.34

212	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

213	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	409.31

214	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	71.26

215	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	16.66

216	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

217	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		409.31

218	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		71.26

219	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		16.66

220	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

221	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

222	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

223	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	3.60

224	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.60

225	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

228	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		3.60

229	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.60

230	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

231	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	6.38

232	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.34

233	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.90

234	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

235	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		6.38

236	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.34

237	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.90

238	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

239	53020 Warehouse Labor : Manufacturing Overtime	Luatnay Perez-Gonzalez	185.40

240	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	49.81

241	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	11.65

242	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

243	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luatnay Perez-Gonzalez		185.40

244	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		49.81

245	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		11.65

246	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

247	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	192.00

248	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	51.58

249	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	12.06

250	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

251	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		192.00

252	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		51.58

253	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		12.06

254	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	525.00

255	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	32.55

256	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	7.61

257	53055 Warehouse Labor : Distribution FUTA	Mal'lyk Mccrea	3.15

258	53065 Warehouse Labor : Distribution SUTA	Mal'lyk Mccrea	0.53

259	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		525.00

260	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		32.55

261	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		7.61

262	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Mal'lyk Mccrea		3.15

263	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Mal'lyk Mccrea		0.53

264	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

265	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

266	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

267	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

268	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

269	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

270	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

271	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	47.25

272	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	47.57

273	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	11.13

274	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

275	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		47.25

276	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		47.57

277	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		11.13

278	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

279	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	44.42

280	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	10.39

281	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

282	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		44.42

283	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		10.39

284	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

285	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

286	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

287	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	3.60

288	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.60

289	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

290	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

291	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

292	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		3.60

293	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.60

294	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

295	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	162.00

296	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	54.68

297	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	12.79

298	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

299	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		162.00

300	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		54.68

301	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		12.79

302	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

303	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	257.52

304	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	55.57

305	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	13.00

306	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

307	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		257.52

308	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		55.57

309	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		13.00

310	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

311	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	296.64

312	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	59.26

313	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	13.86

314	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

315	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		296.64

316	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		59.26

317	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		13.86

318	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

319	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	45.88

320	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	10.73

321	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

322	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		45.88

323	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		10.73

324	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	700.40

325	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	367.71

326	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	66.22

327	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	15.49

328	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		700.40

329	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		367.71

330	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		66.22

331	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		15.49

332	53015 Warehouse Labor : Distribution Wages	Tavaris Evans	600.00

333	53025 Warehouse Labor : Distribution Overtime	Tavaris Evans	50.63

334	53035 Warehouse Labor : Distribution FICA Tax	Tavaris Evans	40.34

335	53045 Warehouse Labor : Distribution Medicare Tax	Tavaris Evans	9.43

336	53055 Warehouse Labor : Distribution FUTA	Tavaris Evans	3.90

337	53065 Warehouse Labor : Distribution SUTA	Tavaris Evans	0.65

338	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Tavaris Evans		600.00

339	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Tavaris Evans		50.63

340	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Tavaris Evans		40.34

341	60060 Wages & Benefits : Administrative Medicare Tax by Department	Tavaris Evans		9.43

342	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Tavaris Evans		3.90

343	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Tavaris Evans		0.65

344	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	720.00

345	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	384.75

346	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	68.49

347	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	16.02

348	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		720.00

349	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yoan Nabut Cabrera		384.75

350	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		68.49

351	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		16.02

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: JES1739
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=19003073
Haslineshaslines: Yes
Idid: 19003073
InternalIdInternalId: 19003073
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.

JES1739 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs