JES1755 Approved for Posting

Journal dateAug 18, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220818

StatusApproved for Posting

Lines2860 related · 0 files

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

#	Item	Description	Debit	Credit
0	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	680.00

1	53025 Warehouse Labor : Distribution Overtime	Abraham Blackmon	70.13

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	46.51

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.88

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		70.13

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		46.51

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.88

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	596.25

9	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	36.97

10	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.65

11	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		596.25

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		36.97

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.65

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	600.00

15	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	11.25

16	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	37.90

17	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.86

18	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		600.00

19	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		11.25

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		37.90

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.86

22	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	815.00

23	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.53

24	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.82

25	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		815.00

26	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.53

27	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.82

28	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	696.02

29	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.15

30	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.09

31	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		696.02

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.15

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.09

34	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	577.50

35	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	35.81

36	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	8.37

37	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		577.50

38	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		35.81

39	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		8.37

40	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

41	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	39.68

42	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	9.28

43	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

44	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		39.68

45	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		9.28

46	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	589.50

47	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	36.55

48	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	8.55

49	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		589.50

50	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		36.55

51	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		8.55

52	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

53	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	144.46

54	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	52.38

55	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	12.25

56	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

57	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		144.46

58	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		52.38

59	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		12.25

60	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	370.80

61	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	22.99

62	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	5.38

63	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		370.80

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		22.99

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		5.38

66	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

67	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

68	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

69	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

70	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

71	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

72	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	680.00

73	53025 Warehouse Labor : Distribution Overtime	David Mcclennyn	6.38

74	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	42.56

75	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	9.95

76	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.12

77	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.69

78	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		680.00

79	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	David Mcclennyn		6.38

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		42.56

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		9.95

82	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.12

83	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.69

84	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

85	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	44.63

86	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	44.93

87	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.51

88	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

89	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		44.63

90	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		44.93

91	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.51

92	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

93	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.42

94	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

95	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

96	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.42

97	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

98	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

99	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	70.13

100	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	46.51

101	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	10.88

102	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

103	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		70.13

104	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		46.51

105	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		10.88

106	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	592.50

107	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	36.74

108	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.59

109	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		592.50

110	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		36.74

111	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.59

112	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

113	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	28.13

114	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	42.04

115	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.83

116	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

117	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		28.13

118	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		42.04

119	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.83

120	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

121	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

122	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

123	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

124	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

125	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

126	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

127	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.32

128	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.96

129	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		38.32

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.96

132	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	814.00

133	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	48.56

134	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	53.48

135	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	12.51

136	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		814.00

137	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		48.56

138	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		53.48

139	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		12.51

140	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

141	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

142	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

143	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

146	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	408.00

147	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	25.08

148	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	5.87

149	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		408.00

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		25.08

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		5.87

152	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	370.80

153	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	22.99

154	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	5.38

155	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		370.80

156	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		22.99

157	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		5.38

158	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

159	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	72.00

160	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	44.14

161	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	10.32

162	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

163	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		72.00

164	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		44.14

165	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		10.32

166	53015 Warehouse Labor : Distribution Wages	Marta Silva	551.25

167	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	34.18

168	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	7.99

169	53055 Warehouse Labor : Distribution FUTA	Marta Silva	3.31

170	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.55

171	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		551.25

172	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		34.18

173	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		7.99

174	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		3.31

175	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.55

176	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	600.00

177	53025 Warehouse Labor : Distribution Overtime	Nelson Rodriguez	11.25

178	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	37.90

179	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	8.86

180	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	3.67

181	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.61

182	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		600.00

183	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		11.25

184	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		37.90

185	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		8.86

186	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		3.67

187	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.61

188	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

189	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

190	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

191	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

192	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

193	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

194	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	715.50

195	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.36

196	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.37

197	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		715.50

198	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.36

199	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.37

200	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

201	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	44.42

202	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	10.39

203	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		44.42

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		10.39

206	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

207	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

208	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

209	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

210	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

211	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

212	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

213	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	45.00

214	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	39.99

215	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	9.35

216	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

217	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		45.00

218	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		39.99

219	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		9.35

220	53015 Warehouse Labor : Distribution Wages	Peter Castillo	640.00

221	53025 Warehouse Labor : Distribution Overtime	Peter Castillo	6.00

222	53035 Warehouse Labor : Distribution FICA Tax	Peter Castillo	40.05

223	53045 Warehouse Labor : Distribution Medicare Tax	Peter Castillo	9.37

224	53055 Warehouse Labor : Distribution FUTA	Peter Castillo	3.88

225	53065 Warehouse Labor : Distribution SUTA	Peter Castillo	0.65

226	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Peter Castillo		640.00

227	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Peter Castillo		6.00

228	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Peter Castillo		40.05

229	60060 Wages & Benefits : Administrative Medicare Tax by Department	Peter Castillo		9.37

230	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Peter Castillo		3.88

231	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Peter Castillo		0.65

232	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

233	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

234	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

235	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

236	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

237	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

238	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

239	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.68

240	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.28

241	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.84

242	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.64

243	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

244	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.68

245	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.28

246	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.84

247	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.64

248	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

249	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	98.88

250	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	47.00

251	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	10.99

252	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

253	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		98.88

254	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		47.00

255	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		10.99

256	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

257	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	45.88

258	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	10.73

259	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

260	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		45.88

261	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		10.73

262	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

263	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	117.06

264	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	55.64

265	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	13.01

266	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

267	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		117.06

268	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		55.64

269	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		13.01

270	53010 Warehouse Labor : Manufacturing Wages	Spencer Gelin	715.50

271	53030 Warehouse Labor : Manufacturing FICA Tax	Spencer Gelin	44.36

272	53040 Warehouse Labor : Manufacturing Medicare Tax	Spencer Gelin	10.37

273	53050 Warehouse Labor : Manufacturing FUTA	Spencer Gelin	4.29

274	53060 Warehouse Labor : Manufacturing SUTA	Spencer Gelin	0.72

275	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Spencer Gelin		715.50

276	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Spencer Gelin		44.36

277	60060 Wages & Benefits : Administrative Medicare Tax by Department	Spencer Gelin		10.37

278	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Spencer Gelin		4.29

279	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Spencer Gelin		0.72

280	53015 Warehouse Labor : Distribution Wages	Willie Clark	600.00

281	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	37.20

282	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	8.70

283	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		600.00

284	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		37.20

285	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		8.70

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Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 98
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.

JES1755 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs