JES1745 Approved for Posting

Journal dateJun 9, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220609

StatusApproved for Posting

Lines2840 related · 0 files

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#	Item	Description	Debit	Credit
0	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	773.50

1	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	47.96

2	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	11.22

3	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		773.50

4	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		47.96

5	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		11.22

6	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	607.50

7	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	37.67

8	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.81

9	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		607.50

10	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		37.67

11	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.81

12	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	574.00

13	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	35.59

14	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.32

15	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		574.00

16	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		35.59

17	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.32

18	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	815.00

19	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.53

20	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.82

21	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		815.00

22	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.53

23	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.82

24	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

25	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.42

26	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

27	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

28	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.42

29	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.16

30	53010 Warehouse Labor : Manufacturing Wages	Amaury Plaza Castro	468.00

31	53030 Warehouse Labor : Manufacturing FICA Tax	Amaury Plaza Castro	29.02

32	53040 Warehouse Labor : Manufacturing Medicare Tax	Amaury Plaza Castro	6.79

33	53050 Warehouse Labor : Manufacturing FUTA	Amaury Plaza Castro	2.81

34	53060 Warehouse Labor : Manufacturing SUTA	Amaury Plaza Castro	0.47

35	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Amaury Plaza Castro		468.00

36	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Amaury Plaza Castro		29.02

37	60060 Wages & Benefits : Administrative Medicare Tax by Department	Amaury Plaza Castro		6.79

38	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Amaury Plaza Castro		2.81

39	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Amaury Plaza Castro		0.47

40	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	495.00

41	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	30.69

42	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	7.18

43	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	2.97

44	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.50

45	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		495.00

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		30.69

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		7.18

48	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		2.97

49	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.50

50	53015 Warehouse Labor : Distribution Wages	Billy Garrett	668.00

51	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	41.42

52	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	9.69

53	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		668.00

54	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		41.42

55	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		9.69

56	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

57	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	81.00

58	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	49.66

59	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	11.61

60	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	4.81

61	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.80

62	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

63	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		81.00

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		49.66

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		11.61

66	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		4.81

67	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.80

68	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	801.08

69	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	49.67

70	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	11.62

71	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		801.08

72	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		49.67

73	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		11.62

74	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

75	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

76	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

77	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

78	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

79	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

80	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	814.50

81	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	50.50

82	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	11.81

83	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		814.50

84	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		50.50

85	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		11.81

86	53015 Warehouse Labor : Distribution Wages	Dayset Duran	714.00

87	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	44.27

88	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.35

89	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		714.00

90	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		44.27

91	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.35

92	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	592.00

93	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	36.70

94	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	8.58

95	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		592.00

96	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		36.70

97	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		8.58

98	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	609.76

99	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	37.81

100	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	8.84

101	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		609.76

102	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		37.81

103	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		8.84

104	53015 Warehouse Labor : Distribution Wages	Edward Aguilar	450.00

105	53035 Warehouse Labor : Distribution FICA Tax	Edward Aguilar	27.90

106	53045 Warehouse Labor : Distribution Medicare Tax	Edward Aguilar	6.53

107	53055 Warehouse Labor : Distribution FUTA	Edward Aguilar	2.70

108	53065 Warehouse Labor : Distribution SUTA	Edward Aguilar	0.45

109	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Edward Aguilar		450.00

110	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Edward Aguilar		27.90

111	60060 Wages & Benefits : Administrative Medicare Tax by Department	Edward Aguilar		6.53

112	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Edward Aguilar		2.70

113	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Edward Aguilar		0.45

114	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	585.00

115	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	36.27

116	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	8.48

117	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		585.00

118	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		36.27

119	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		8.48

120	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

121	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.42

122	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

123	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

124	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.42

125	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

126	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	736.00

127	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	45.63

128	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	10.67

129	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		736.00

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		45.63

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		10.67

132	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	756.50

133	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	46.90

134	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	10.97

135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		756.50

136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		46.90

137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		10.97

138	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	690.00

139	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	42.78

140	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.01

141	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		690.00

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		42.78

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.01

144	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	528.75

145	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	32.78

146	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	7.67

147	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		528.75

148	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		32.78

149	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		7.67

150	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	494.40

151	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	30.65

152	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	7.17

153	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		494.40

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		30.65

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		7.17

156	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

157	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.32

158	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.96

159	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

160	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		38.32

161	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.96

162	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	744.63

163	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	46.17

164	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.80

165	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		744.63

166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		46.17

167	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.80

168	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

169	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

170	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

171	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

172	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

173	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

174	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

175	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	41.94

176	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.81

177	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

178	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		41.94

179	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.81

180	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

181	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

182	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

183	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

184	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

185	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

186	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	603.75

187	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	37.43

188	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	8.75

189	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		603.75

190	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		37.43

191	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		8.75

192	53015 Warehouse Labor : Distribution Wages	Marta Silva	431.25

193	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	26.74

194	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	6.25

195	53055 Warehouse Labor : Distribution FUTA	Marta Silva	2.59

196	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.43

197	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		431.25

198	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		26.74

199	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		6.25

200	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		2.59

201	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.43

202	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	750.87

203	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	46.55

204	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.89

205	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		750.87

206	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		46.55

207	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.89

208	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	787.50

209	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	48.83

210	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	11.42

211	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		787.50

212	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		48.83

213	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		11.42

214	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	783.00

215	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	48.33

216	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	11.30

217	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		783.00

218	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		48.33

219	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		11.30

220	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	480.00

221	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	29.76

222	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	6.96

223	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	2.88

224	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.48

225	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		480.00

226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		29.76

227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		6.96

228	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		2.88

229	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.48

230	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	480.00

231	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	29.76

232	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	6.96

233	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	2.88

234	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.48

235	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		480.00

236	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		29.76

237	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		6.96

238	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		2.88

239	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.48

240	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	774.00

241	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	47.99

242	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	11.22

243	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		774.00

244	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		47.99

245	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		11.22

246	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

247	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	40.87

248	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.56

249	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		40.87

251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.56

252	53015 Warehouse Labor : Distribution Wages	Roger Rivas	551.25

253	53035 Warehouse Labor : Distribution FICA Tax	Roger Rivas	34.18

254	53045 Warehouse Labor : Distribution Medicare Tax	Roger Rivas	7.99

255	53055 Warehouse Labor : Distribution FUTA	Roger Rivas	3.31

256	53065 Warehouse Labor : Distribution SUTA	Roger Rivas	0.55

257	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Rivas		551.25

258	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Rivas		34.18

259	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Rivas		7.99

260	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Roger Rivas		3.31

261	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Roger Rivas		0.55

262	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

263	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.38

264	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

265	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.38

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

268	53015 Warehouse Labor : Distribution Wages	Willie Clark	566.25

269	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	35.11

270	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	8.21

271	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.40

272	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.57

273	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		566.25

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		35.11

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		8.21

276	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.40

277	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.57

278	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	711.00

279	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	44.08

280	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	10.31

281	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		711.00

282	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		44.08

283	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		10.31

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Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 95
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.

JES1745 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs