JES1740 Approved for Posting

Journal dateMay 5, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220505

StatusApproved for Posting

Lines3500 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	229.50

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	56.39

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	13.18

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		229.50

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		56.39

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		13.18

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	37.20

10	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.71

11	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		600.00

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		37.20

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.71

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

15	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	126.00

16	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	42.53

17	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	9.95

18	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	4.11

19	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.69

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		126.00

22	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		42.53

23	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		9.95

24	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		4.11

25	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.69

26	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

27	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	30.00

28	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	51.46

29	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	12.04

30	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

31	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		30.00

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		51.46

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		12.04

34	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

35	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	262.65

36	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	59.71

37	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	13.96

38	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

39	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		262.65

40	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		59.71

41	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		13.96

42	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	600.00

43	53025 Warehouse Labor : Distribution Overtime	Azmeer Syed	5.63

44	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	37.55

45	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	8.78

46	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	3.63

47	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.60

48	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		600.00

49	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Azmeer Syed		5.63

50	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		37.55

51	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		8.78

52	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		3.63

53	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.60

54	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

55	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	222.00

56	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	53.44

57	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	12.50

58	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

59	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Billy Garrett		222.00

60	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		53.44

61	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		12.50

62	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

63	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	387.41

64	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	67.45

65	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	15.77

66	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

67	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		387.41

68	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		67.45

69	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		15.77

70	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	618.00

71	53020 Warehouse Labor : Manufacturing Overtime	Carlos Lora	278.10

72	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	55.56

73	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	13.00

74	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		618.00

75	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Lora		278.10

76	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		55.56

77	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		13.00

78	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

79	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	315.00

80	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	56.73

81	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	13.27

82	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

83	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		315.00

84	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		56.73

85	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		13.27

86	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	720.00

87	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	452.25

88	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	72.68

89	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	17.00

90	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		720.00

91	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		452.25

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		72.68

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		17.00

94	53010 Warehouse Labor : Manufacturing Wages	Dayan Zumeta Villa	600.00

95	53020 Warehouse Labor : Manufacturing Overtime	Dayan Zumeta Villa	180.00

96	53030 Warehouse Labor : Manufacturing FICA Tax	Dayan Zumeta Villa	48.36

97	53040 Warehouse Labor : Manufacturing Medicare Tax	Dayan Zumeta Villa	11.31

98	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayan Zumeta Villa		600.00

99	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayan Zumeta Villa		180.00

100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayan Zumeta Villa		48.36

101	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayan Zumeta Villa		11.31

102	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

103	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	51.00

104	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	45.32

105	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.60

106	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

107	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		51.00

108	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		45.32

109	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.60

110	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	616.00

111	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	38.19

112	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	8.93

113	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		616.00

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		38.19

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		8.93

116	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	659.20

117	53020 Warehouse Labor : Manufacturing Overtime	Eduardo Enricou E Valladares-Cruz	414.06

118	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	66.54

119	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	15.57

120	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		659.20

121	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Eduardo Enricou E Valladares-Cruz		414.06

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		66.54

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		15.57

124	53015 Warehouse Labor : Distribution Wages	Edward Aguilar	600.00

125	53025 Warehouse Labor : Distribution Overtime	Edward Aguilar	5.63

126	53035 Warehouse Labor : Distribution FICA Tax	Edward Aguilar	37.54

127	53045 Warehouse Labor : Distribution Medicare Tax	Edward Aguilar	8.79

128	53055 Warehouse Labor : Distribution FUTA	Edward Aguilar	3.63

129	53065 Warehouse Labor : Distribution SUTA	Edward Aguilar	0.60

130	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Edward Aguilar		600.00

131	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Edward Aguilar		5.63

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Edward Aguilar		37.54

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Edward Aguilar		8.79

134	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Edward Aguilar		3.63

135	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Edward Aguilar		0.60

136	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	600.00

137	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	37.20

138	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	8.70

139	53050 Warehouse Labor : Manufacturing FUTA	Esteban Portuondo	3.60

140	53060 Warehouse Labor : Manufacturing SUTA	Esteban Portuondo	0.60

141	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		600.00

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		37.20

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		8.70

144	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Esteban Portuondo		3.60

145	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Esteban Portuondo		0.60

146	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

147	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	387.41

148	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	67.44

149	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	15.77

150	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

151	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		387.41

152	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		67.44

153	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		15.77

154	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

155	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	270.00

156	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	56.42

157	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	13.19

158	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

159	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		270.00

160	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		56.42

161	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		13.19

162	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

163	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	318.75

164	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	61.92

165	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	14.49

166	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

167	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		318.75

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		61.92

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		14.49

170	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

171	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	315.00

172	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	56.73

173	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	13.26

174	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

175	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		315.00

176	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		56.73

177	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		13.26

178	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

179	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	247.50

180	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	52.55

181	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	12.29

182	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	5.09

183	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.85

184	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

185	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		247.50

186	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		52.55

187	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		12.29

188	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		5.09

189	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.85

190	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

191	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

192	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

193	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

194	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

195	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

196	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

197	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	324.45

198	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	58.43

199	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	13.66

200	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

201	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		324.45

202	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		58.43

203	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		13.66

204	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

205	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	333.00

206	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	66.53

207	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	15.56

208	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

209	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		333.00

210	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		66.53

211	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		15.56

212	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

213	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	174.38

214	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	48.01

215	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	11.23

216	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	4.65

217	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.78

218	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

219	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		174.38

220	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		48.01

221	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		11.23

222	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		4.65

223	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.78

224	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

225	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	12.75

226	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.74

227	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	10.00

228	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

229	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		12.75

230	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.74

231	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		10.00

232	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

233	53020 Warehouse Labor : Manufacturing Overtime	Luatnay Perez-Gonzalez	324.45

234	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	58.43

235	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	13.67

236	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

237	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luatnay Perez-Gonzalez		324.45

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		58.43

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		13.67

240	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

241	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	222.00

242	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	53.44

243	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	12.51

244	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

245	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		222.00

246	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		53.44

247	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		12.51

248	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	600.00

249	53025 Warehouse Labor : Distribution Overtime	Mal'lyk Mccrea	180.00

250	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	48.36

251	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	11.31

252	53055 Warehouse Labor : Distribution FUTA	Mal'lyk Mccrea	4.68

253	53065 Warehouse Labor : Distribution SUTA	Mal'lyk Mccrea	0.78

254	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		600.00

255	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Mal'lyk Mccrea		180.00

256	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		48.36

257	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		11.31

258	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Mal'lyk Mccrea		4.68

259	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Mal'lyk Mccrea		0.78

260	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

261	53020 Warehouse Labor : Manufacturing Overtime	Olguy Gedeon	6.95

262	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	46.41

263	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.85

264	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

265	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Olguy Gedeon		6.95

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		46.41

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.85

268	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

269	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	54.00

270	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	47.99

271	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	11.22

272	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

273	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		54.00

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		47.99

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		11.22

276	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

277	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	270.00

278	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	61.17

279	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	14.30

280	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

281	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		270.00

282	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		61.17

283	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		14.30

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	297.00

296	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	63.05

297	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	14.75

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		297.00

300	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		63.05

301	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		14.75

302	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

303	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	227.57

304	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	53.72

305	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	12.56

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		227.57

308	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		53.72

309	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		12.56

310	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	626.24

311	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	38.83

312	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.08

313	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		626.24

314	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		38.83

315	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.08

316	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

317	53020 Warehouse Labor : Manufacturing Overtime	Rodolfo Blandon	55.50

318	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	49.32

319	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	11.54

320	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

321	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rodolfo Blandon		55.50

322	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		49.32

323	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		11.54

324	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	700.40

325	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	387.41

326	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	67.45

327	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	15.77

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		387.41

330	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		67.45

331	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		15.77

332	53015 Warehouse Labor : Distribution Wages	Tavaris Evans	600.00

333	53025 Warehouse Labor : Distribution Overtime	Tavaris Evans	118.13

334	53035 Warehouse Labor : Distribution FICA Tax	Tavaris Evans	44.53

335	53045 Warehouse Labor : Distribution Medicare Tax	Tavaris Evans	10.42

336	53055 Warehouse Labor : Distribution FUTA	Tavaris Evans	4.31

337	53065 Warehouse Labor : Distribution SUTA	Tavaris Evans	0.72

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		118.13

340	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Tavaris Evans		44.53

341	60060 Wages & Benefits : Administrative Medicare Tax by Department	Tavaris Evans		10.42

342	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Tavaris Evans		4.31

343	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Tavaris Evans		0.72

344	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	612.00

345	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	37.95

346	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	8.87

347	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		612.00

348	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		37.95

349	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		8.87

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: JES1740
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: May 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=19003074
Haslineshaslines: Yes
Idid: 19003074
InternalIdInternalId: 19003074
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 94
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.

JES1740 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs