JES1746 Approved for Posting

Journal dateJun 16, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220616

StatusApproved for Posting

Lines3380 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	255.00

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	57.97

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	13.56

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		255.00

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		57.97

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		13.56

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	581.25

9	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	36.04

10	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.43

11	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		581.25

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		36.04

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.43

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

15	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	42.00

16	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	37.32

17	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.73

18	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		560.00

19	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		42.00

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		37.32

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.73

22	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

23	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	30.00

24	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	51.46

25	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	12.04

26	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

27	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		30.00

28	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		51.46

29	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		12.04

30	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.41

31	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.43

32	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

33	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.41

34	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.43

35	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.16

36	53010 Warehouse Labor : Manufacturing Wages	Amaury Plaza Castro	720.00

37	53020 Warehouse Labor : Manufacturing Overtime	Amaury Plaza Castro	47.25

38	53030 Warehouse Labor : Manufacturing FICA Tax	Amaury Plaza Castro	47.57

39	53040 Warehouse Labor : Manufacturing Medicare Tax	Amaury Plaza Castro	11.13

40	53050 Warehouse Labor : Manufacturing FUTA	Amaury Plaza Castro	4.60

41	53060 Warehouse Labor : Manufacturing SUTA	Amaury Plaza Castro	0.77

42	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Amaury Plaza Castro		720.00

43	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Amaury Plaza Castro		47.25

44	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Amaury Plaza Castro		47.57

45	60060 Wages & Benefits : Administrative Medicare Tax by Department	Amaury Plaza Castro		11.13

46	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Amaury Plaza Castro		4.60

47	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Amaury Plaza Castro		0.77

48	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	600.00

49	53025 Warehouse Labor : Distribution Overtime	Azmeer Syed	16.88

50	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	38.25

51	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	8.94

52	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	3.70

53	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.62

54	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		600.00

55	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Azmeer Syed		16.88

56	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		38.25

57	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		8.94

58	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		3.70

59	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.62

60	53015 Warehouse Labor : Distribution Wages	Billy Garrett	736.00

61	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	45.63

62	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	10.67

63	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		736.00

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		45.63

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		10.67

66	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

67	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	74.25

68	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	49.24

69	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	11.52

70	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	4.77

71	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.79

72	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

73	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		74.25

74	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		49.24

75	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		11.52

76	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		4.77

77	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.79

78	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

79	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	183.86

80	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	54.82

81	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	12.82

82	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

83	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		183.86

84	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		54.82

85	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		12.82

86	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	615.00

87	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	38.13

88	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.92

89	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		615.00

90	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		38.13

91	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.92

92	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	720.00

93	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	465.75

94	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	73.52

95	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	17.19

96	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		720.00

97	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		465.75

98	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		73.52

99	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		17.19

100	53015 Warehouse Labor : Distribution Wages	Dayset Duran	726.75

101	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	45.06

102	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.54

103	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		726.75

104	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		45.06

105	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.54

106	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	628.00

107	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	38.94

108	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	9.11

109	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		628.00

110	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		38.94

111	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		9.11

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

113	53020 Warehouse Labor : Manufacturing Overtime	Eduardo Enricou E Valladares-Cruz	389.34

114	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	65.01

115	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	15.20

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		389.34

118	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		65.01

119	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		15.20

120	53015 Warehouse Labor : Distribution Wages	Edward Aguilar	581.25

121	53035 Warehouse Labor : Distribution FICA Tax	Edward Aguilar	36.04

122	53045 Warehouse Labor : Distribution Medicare Tax	Edward Aguilar	8.43

123	53055 Warehouse Labor : Distribution FUTA	Edward Aguilar	3.49

124	53065 Warehouse Labor : Distribution SUTA	Edward Aguilar	0.58

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Edward Aguilar		581.25

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Edward Aguilar		36.04

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Edward Aguilar		8.43

128	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Edward Aguilar		3.49

129	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Edward Aguilar		0.58

130	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	465.00

131	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	28.83

132	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	6.74

133	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		465.00

134	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		28.83

135	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		6.74

136	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

137	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	203.55

138	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	56.04

139	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	13.11

140	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

141	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		203.55

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		56.04

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		13.11

144	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

145	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	372.00

146	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	62.74

147	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	14.67

148	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

149	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		372.00

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		62.74

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		14.67

152	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

153	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	197.63

154	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	54.41

155	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	12.73

156	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

157	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		197.63

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		54.41

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		12.73

160	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

161	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	146.25

162	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	46.27

163	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.82

164	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

165	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		146.25

166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		46.27

167	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.82

168	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

169	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	84.38

170	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	42.43

171	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.92

172	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

173	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		84.38

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		42.43

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.92

176	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

177	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

178	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

179	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

182	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

183	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.32

184	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.96

185	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

186	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		38.32

187	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.96

188	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

189	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	305.25

190	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	64.81

191	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	15.16

192	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

193	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		305.25

194	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		64.81

195	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		15.16

196	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

197	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	180.00

198	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	48.36

199	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	11.31

200	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

201	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		180.00

202	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		48.36

203	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		11.31

204	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	544.00

205	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	33.51

206	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	7.84

207	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		544.00

208	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		33.51

209	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		7.84

210	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

211	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

212	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

213	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

216	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	600.00

217	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	37.20

218	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	8.70

219	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		600.00

220	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		37.20

221	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		8.70

222	53015 Warehouse Labor : Distribution Wages	Marta Silva	600.00

223	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	37.20

224	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	8.70

225	53055 Warehouse Labor : Distribution FUTA	Marta Silva	3.60

226	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.60

227	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		600.00

228	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		37.20

229	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		8.70

230	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		3.60

231	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.60

232	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

233	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

234	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

235	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

236	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

237	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

238	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

239	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	108.00

240	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	51.34

241	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	12.01

242	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

243	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		108.00

244	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		51.34

245	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		12.01

246	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

247	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	128.25

248	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	52.38

249	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	12.25

250	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

251	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		128.25

252	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		52.38

253	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		12.25

254	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

255	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

256	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

257	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	3.60

258	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.60

259	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

260	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

261	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

262	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		3.60

263	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.60

264	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

265	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	135.00

266	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	45.57

267	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	10.66

268	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	4.41

269	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.74

270	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

271	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		135.00

272	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		45.57

273	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		10.66

274	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		4.41

275	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.74

276	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

277	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	148.50

278	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	53.85

279	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	12.59

280	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

281	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		148.50

282	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		53.85

283	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		12.59

284	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

285	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

286	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

287	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

288	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

289	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

290	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

291	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	302.82

292	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	59.65

293	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	13.95

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

295	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		302.82

296	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		59.65

297	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		13.95

298	53015 Warehouse Labor : Distribution Wages	Roger Rivas	600.00

299	53025 Warehouse Labor : Distribution Overtime	Roger Rivas	84.38

300	53035 Warehouse Labor : Distribution FICA Tax	Roger Rivas	42.43

301	53045 Warehouse Labor : Distribution Medicare Tax	Roger Rivas	9.92

302	53055 Warehouse Labor : Distribution FUTA	Roger Rivas	4.11

303	53065 Warehouse Labor : Distribution SUTA	Roger Rivas	0.68

304	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Rivas		600.00

305	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Roger Rivas		84.38

306	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Rivas		42.43

307	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Rivas		9.92

308	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Roger Rivas		4.11

309	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Roger Rivas		0.68

310	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

311	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	446.29

312	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	76.05

313	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	17.79

314	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

315	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		446.29

316	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		76.05

317	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		17.79

318	53015 Warehouse Labor : Distribution Wages	Willie Clark	600.00

319	53025 Warehouse Labor : Distribution Overtime	Willie Clark	106.88

320	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	43.83

321	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	10.25

322	53055 Warehouse Labor : Distribution FUTA	Willie Clark	4.24

323	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.71

324	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		600.00

325	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		106.88

326	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		43.83

327	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		10.25

328	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		4.24

329	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.71

330	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	747.00

331	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	229.50

332	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	63.64

333	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	14.88

334	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		747.00

335	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yoan Nabut Cabrera		229.50

336	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		63.64

337	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		14.88

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: JES1746
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Jun 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=19003080
Haslineshaslines: Yes
Idid: 19003080
InternalIdInternalId: 19003080
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
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.

JES1746 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs