JES1748 Approved for Posting

Journal dateJun 30, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220630

StatusApproved for Posting

Lines3580 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	82.88

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	47.30

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	11.06

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		82.88

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		47.30

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		11.06

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	5.63

10	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	37.55

11	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.78

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		5.63

14	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		37.55

15	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.78

16	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	600.00

17	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	16.88

18	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	38.25

19	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.94

20	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		600.00

21	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		16.88

22	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		38.25

23	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.94

24	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

25	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	30.00

26	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	51.46

27	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	12.04

28	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

29	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		30.00

30	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		51.46

31	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		12.04

32	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

33	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.42

34	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

35	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

36	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.42

37	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.16

38	53010 Warehouse Labor : Manufacturing Wages	Amaury Plaza Castro	715.50

39	53030 Warehouse Labor : Manufacturing FICA Tax	Amaury Plaza Castro	44.36

40	53040 Warehouse Labor : Manufacturing Medicare Tax	Amaury Plaza Castro	10.37

41	53050 Warehouse Labor : Manufacturing FUTA	Amaury Plaza Castro	4.29

42	53060 Warehouse Labor : Manufacturing SUTA	Amaury Plaza Castro	0.72

43	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Amaury Plaza Castro		715.50

44	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Amaury Plaza Castro		44.36

45	60060 Wages & Benefits : Administrative Medicare Tax by Department	Amaury Plaza Castro		10.37

46	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Amaury Plaza Castro		4.29

47	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Amaury Plaza Castro		0.72

48	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	600.00

49	53025 Warehouse Labor : Distribution Overtime	Azmeer Syed	22.50

50	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	38.60

51	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	9.03

52	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	3.74

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		22.50

56	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		38.60

57	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		9.03

58	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		3.74

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

60	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

61	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	42.00

62	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	42.28

63	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	9.89

64	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

65	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Billy Garrett		42.00

66	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		42.28

67	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		9.89

68	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

69	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	195.75

70	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	56.78

71	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	13.28

72	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	5.49

73	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.92

74	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

75	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		195.75

76	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		56.78

77	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		13.28

78	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		5.49

79	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.92

80	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

81	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	151.02

82	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	52.79

83	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	12.35

84	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

85	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		151.02

86	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		52.79

87	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		12.35

88	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

89	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

90	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

91	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

94	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	720.00

95	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	222.75

96	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	58.45

97	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	13.67

98	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		720.00

99	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		222.75

100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		58.45

101	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		13.67

102	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	565.25

103	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	35.05

104	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	8.20

105	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	3.39

106	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.57

107	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		565.25

108	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		35.05

109	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		8.20

110	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		3.39

111	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.57

112	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

113	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	89.25

114	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	47.69

115	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	11.15

116	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

117	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		89.25

118	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		47.69

119	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		11.15

120	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	632.00

121	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	39.18

122	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	9.16

123	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		632.00

124	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		39.18

125	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		9.16

126	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	659.20

127	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	40.87

128	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	9.56

129	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		659.20

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		40.87

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		9.56

132	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	97.50

133	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	6.05

134	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	1.41

135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		97.50

136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		6.05

137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		1.41

138	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

139	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.42

140	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

141	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.42

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

144	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	680.00

145	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	146.63

146	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	51.25

147	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	11.99

148	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		680.00

149	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		146.63

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		51.25

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		11.99

152	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

153	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	70.13

154	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	46.51

155	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	10.88

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		70.13

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		46.51

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		10.88

160	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

161	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	45.00

162	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	39.99

163	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	9.35

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		45.00

166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		39.99

167	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		9.35

168	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

169	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	16.88

170	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	38.25

171	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	8.94

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		16.88

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		38.25

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		8.94

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	111.00

190	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	52.76

191	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	12.34

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		111.00

194	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		52.76

195	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		12.34

196	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

197	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

198	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

199	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

200	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

201	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

202	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

203	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	12.75

204	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.74

205	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.99

206	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

207	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		12.75

208	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.74

209	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.99

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	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

217	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	18.00

218	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	40.80

219	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.54

220	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

221	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		18.00

222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		40.80

223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.54

224	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	341.25

225	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	21.16

226	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	4.95

227	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		341.25

228	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		21.16

229	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		4.95

230	53015 Warehouse Labor : Distribution Wages	Marta Silva	600.00

231	53025 Warehouse Labor : Distribution Overtime	Marta Silva	5.63

232	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	37.55

233	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	8.78

234	53055 Warehouse Labor : Distribution FUTA	Marta Silva	3.63

235	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.61

236	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		600.00

237	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Marta Silva		5.63

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		37.55

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		8.78

240	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		3.63

241	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.61

242	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	600.00

243	53025 Warehouse Labor : Distribution Overtime	Nelson Rodriguez	5.63

244	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	37.55

245	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	8.78

246	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	3.63

247	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.61

248	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		600.00

249	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		5.63

250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		37.55

251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		8.78

252	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		3.63

253	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.61

254	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

255	53020 Warehouse Labor : Manufacturing Overtime	Olguy Gedeon	6.95

256	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	46.41

257	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.85

258	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

259	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Olguy Gedeon		6.95

260	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		46.41

261	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.85

262	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	144.00

263	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	8.93

264	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	2.09

265	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		144.00

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		8.93

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		2.09

268	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

269	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	54.00

270	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	47.77

271	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	11.17

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		54.00

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		47.77

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		11.17

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	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

287	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

288	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

289	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	3.60

290	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.60

291	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

292	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

293	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

294	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		3.60

295	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.60

296	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

297	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	101.25

298	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	50.92

299	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	11.91

300	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

301	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		101.25

302	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		50.92

303	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		11.91

304	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	511.04

305	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	31.68

306	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	7.41

307	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		511.04

308	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		31.68

309	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		7.41

310	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	626.24

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

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

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

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

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

316	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

317	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	45.88

318	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	10.73

319	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

320	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		45.88

321	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		10.73

322	53015 Warehouse Labor : Distribution Wages	Roger Rivas	390.00

323	53035 Warehouse Labor : Distribution FICA Tax	Roger Rivas	24.18

324	53045 Warehouse Labor : Distribution Medicare Tax	Roger Rivas	5.66

325	53055 Warehouse Labor : Distribution FUTA	Roger Rivas	2.34

326	53065 Warehouse Labor : Distribution SUTA	Roger Rivas	0.39

327	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Rivas		390.00

328	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Rivas		24.18

329	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Rivas		5.66

330	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Roger Rivas		2.34

331	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Roger Rivas		0.39

332	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	858.44

333	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	53.22

334	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	12.45

335	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		858.44

336	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		53.22

337	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		12.45

338	53015 Warehouse Labor : Distribution Wages	Willie Clark	600.00

339	53025 Warehouse Labor : Distribution Overtime	Willie Clark	101.25

340	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	43.48

341	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	10.17

342	53055 Warehouse Labor : Distribution FUTA	Willie Clark	4.21

343	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.70

344	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		600.00

345	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		101.25

346	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		43.48

347	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		10.17

348	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		4.21

349	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.70

350	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	720.00

351	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	40.50

352	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	47.15

353	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	11.03

354	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		720.00

355	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yoan Nabut Cabrera		40.50

356	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		47.15

357	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		11.03

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: JES1748
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=19003082
Haslineshaslines: Yes
Idid: 19003082
InternalIdInternalId: 19003082
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.

JES1748 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs