JES1741 Approved for Posting

Journal dateMay 12, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220512

StatusApproved for Posting

Lines3460 related · 0 files

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

#	Item	Description	Debit	Credit
0	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	816.00

1	53025 Warehouse Labor : Distribution Overtime	Abraham Blackmon	25.50

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	52.18

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	12.21

4	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		816.00

5	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Abraham Blackmon		25.50

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		52.18

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		12.21

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	16.88

10	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	38.25

11	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.94

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		16.88

14	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		38.25

15	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.94

16	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

17	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	68.25

18	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	38.95

19	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	9.11

20	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	0.33

21	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.05

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		68.25

24	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		38.95

25	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		9.11

26	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		0.33

27	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.05

28	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	790.00

29	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	48.98

30	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.45

31	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		790.00

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		48.98

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.45

34	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

35	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	420.24

36	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	69.48

37	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	16.25

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		420.24

40	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		69.48

41	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		16.25

42	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	596.25

43	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	36.96

44	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	8.64

45	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	3.58

46	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.60

47	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		596.25

48	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		36.96

49	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		8.64

50	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		3.58

51	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.60

52	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

53	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	84.00

54	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	44.89

55	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	10.50

56	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

57	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Billy Garrett		84.00

58	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		44.89

59	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		10.50

60	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

61	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	288.92

62	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	61.34

63	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	14.34

64	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

65	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		288.92

66	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		61.34

67	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		14.34

68	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	618.00

69	53020 Warehouse Labor : Manufacturing Overtime	Carlos Lora	231.75

70	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	52.68

71	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	12.32

72	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		618.00

73	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Lora		231.75

74	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		52.68

75	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		12.32

76	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

77	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	360.00

78	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	59.52

79	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	13.92

80	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

81	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		360.00

82	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		59.52

83	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		13.92

84	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	922.50

85	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	57.20

86	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	13.38

87	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		922.50

88	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		57.20

89	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		13.38

90	53010 Warehouse Labor : Manufacturing Wages	Dayan Zumeta Villa	600.00

91	53020 Warehouse Labor : Manufacturing Overtime	Dayan Zumeta Villa	360.00

92	53030 Warehouse Labor : Manufacturing FICA Tax	Dayan Zumeta Villa	59.52

93	53040 Warehouse Labor : Manufacturing Medicare Tax	Dayan Zumeta Villa	13.92

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		360.00

96	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayan Zumeta Villa		59.52

97	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayan Zumeta Villa		13.92

98	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

99	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	63.75

100	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	46.11

101	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.78

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

103	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		63.75

104	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		46.11

105	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.78

106	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	640.00

107	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	39.68

108	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	9.28

109	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		640.00

110	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		39.68

111	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		9.28

112	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	659.20

113	53020 Warehouse Labor : Manufacturing Overtime	Eduardo Enricou E Valladares-Cruz	222.48

114	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	54.67

115	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	12.78

116	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		659.20

117	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Eduardo Enricou E Valladares-Cruz		222.48

118	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		54.67

119	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		12.78

120	53015 Warehouse Labor : Distribution Wages	Edward Aguilar	596.25

121	53035 Warehouse Labor : Distribution FICA Tax	Edward Aguilar	36.97

122	53045 Warehouse Labor : Distribution Medicare Tax	Edward Aguilar	8.64

123	53055 Warehouse Labor : Distribution FUTA	Edward Aguilar	3.58

124	53065 Warehouse Labor : Distribution SUTA	Edward Aguilar	0.60

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Edward Aguilar		596.25

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Edward Aguilar		36.97

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Edward Aguilar		8.64

128	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Edward Aguilar		3.58

129	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Edward Aguilar		0.60

130	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	337.50

131	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	20.93

132	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	4.89

133	53050 Warehouse Labor : Manufacturing FUTA	Esteban Portuondo	2.02

134	53060 Warehouse Labor : Manufacturing SUTA	Esteban Portuondo	0.34

135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		337.50

136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		20.93

137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		4.89

138	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Esteban Portuondo		2.02

139	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Esteban Portuondo		0.34

140	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

141	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	374.28

142	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	66.63

143	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	15.58

144	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

145	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		374.28

146	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		66.63

147	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		15.58

148	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

149	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	150.00

150	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	48.98

151	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	11.45

152	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

153	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		150.00

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		48.98

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		11.45

156	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

157	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	140.25

158	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	50.86

159	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	11.89

160	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

161	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		140.25

162	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		50.86

163	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		11.89

164	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

165	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	168.75

166	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	47.66

167	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	11.15

168	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

169	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		168.75

170	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		47.66

171	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		11.15

172	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

173	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	264.38

174	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	53.59

175	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	12.53

176	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	5.18

177	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.86

178	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

179	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		264.38

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		53.59

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		12.53

182	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		5.18

183	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.86

184	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

185	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

186	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

187	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

190	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

191	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	324.45

192	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	58.43

193	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	13.67

194	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

195	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		324.45

196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		58.43

197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		13.67

198	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

199	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	423.19

200	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	72.11

201	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	16.87

202	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

203	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		423.19

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		72.11

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		16.87

206	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

207	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	146.25

208	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	46.27

209	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	10.82

210	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	0.68

211	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.11

212	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

213	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		146.25

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		46.27

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		10.82

216	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		0.68

217	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.11

218	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

219	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	6.38

220	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.34

221	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.90

222	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

223	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		6.38

224	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.34

225	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.90

226	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

227	53020 Warehouse Labor : Manufacturing Overtime	Luatnay Perez-Gonzalez	324.45

228	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	58.43

229	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	13.66

230	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

231	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luatnay Perez-Gonzalez		324.45

232	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		58.43

233	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		13.66

234	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

235	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	144.00

236	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	48.61

237	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	11.36

238	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

239	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		144.00

240	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		48.61

241	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		11.36

242	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	600.00

243	53025 Warehouse Labor : Distribution Overtime	Mal'lyk Mccrea	67.50

244	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	41.38

245	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	9.68

246	53055 Warehouse Labor : Distribution FUTA	Mal'lyk Mccrea	4.00

247	53065 Warehouse Labor : Distribution SUTA	Mal'lyk Mccrea	0.66

248	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		600.00

249	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Mal'lyk Mccrea		67.50

250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		41.38

251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		9.68

252	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Mal'lyk Mccrea		4.00

253	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Mal'lyk Mccrea		0.66

254	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

255	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

256	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.76

257	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

258	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

259	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.76

260	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

261	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	108.00

262	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	51.34

263	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	12.00

264	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

265	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		108.00

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		51.34

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		12.00

268	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

269	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	121.50

270	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	51.96

271	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	12.16

272	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

273	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		121.50

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		51.96

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		12.16

276	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

277	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

278	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

279	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	3.60

280	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.60

281	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

282	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

283	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

284	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		3.60

285	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.60

286	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

287	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	418.50

288	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	70.59

289	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	16.50

290	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

291	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		418.50

292	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		70.59

293	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		16.50

294	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

295	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	269.49

296	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	56.31

297	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	13.17

298	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

299	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		269.49

300	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		56.31

301	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		13.17

302	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

303	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	253.38

304	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	56.58

305	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	13.23

306	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

307	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		253.38

308	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		56.58

309	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		13.23

310	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

311	53020 Warehouse Labor : Manufacturing Overtime	Rodolfo Blandon	222.00

312	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	59.65

313	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	13.95

314	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

315	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rodolfo Blandon		222.00

316	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		59.65

317	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		13.95

318	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	700.40

319	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	439.94

320	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	70.70

321	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	16.54

322	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		700.40

323	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		439.94

324	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		70.70

325	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		16.54

326	53015 Warehouse Labor : Distribution Wages	Tavaris Evans	600.00

327	53025 Warehouse Labor : Distribution Overtime	Tavaris Evans	5.63

328	53035 Warehouse Labor : Distribution FICA Tax	Tavaris Evans	37.55

329	53045 Warehouse Labor : Distribution Medicare Tax	Tavaris Evans	8.78

330	53055 Warehouse Labor : Distribution FUTA	Tavaris Evans	3.64

331	53065 Warehouse Labor : Distribution SUTA	Tavaris Evans	0.61

332	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Tavaris Evans		600.00

333	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Tavaris Evans		5.63

334	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Tavaris Evans		37.55

335	60060 Wages & Benefits : Administrative Medicare Tax by Department	Tavaris Evans		8.78

336	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Tavaris Evans		3.64

337	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Tavaris Evans		0.61

338	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	720.00

339	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	432.00

340	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	71.42

341	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	16.71

342	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		720.00

343	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yoan Nabut Cabrera		432.00

344	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		71.42

345	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		16.71

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: JES1741
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=19003075
Haslineshaslines: Yes
Idid: 19003075
InternalIdInternalId: 19003075
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.

JES1741 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs