JES1756 Approved for Posting

Journal dateAug 25, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220825

StatusApproved for Posting

Lines2780 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	127.50

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	50.07

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	11.71

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		127.50

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		50.07

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		11.71

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	16.88

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

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

12	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		600.00

13	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adara Viera Cordova		16.88

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

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

16	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	592.50

17	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	36.74

18	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.59

19	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		592.50

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		36.74

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.59

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	700.40

29	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.42

30	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

31	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.42

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.16

34	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	480.00

35	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	29.76

36	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	6.96

37	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		480.00

38	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		29.76

39	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		6.96

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	625.50

47	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	38.78

48	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	9.07

49	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		625.50

50	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		38.78

51	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		9.07

52	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

53	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	210.12

54	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	56.45

55	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	13.20

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		210.12

58	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		56.45

59	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		13.20

60	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	100.43

61	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	6.23

62	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	1.46

63	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		100.43

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		6.23

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		1.46

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	629.00

73	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	39.00

74	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	9.12

75	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	3.77

76	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.63

77	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		629.00

78	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		39.00

79	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		9.12

80	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		3.77

81	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.63

82	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

83	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	38.25

84	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	44.53

85	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.41

86	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

87	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		38.25

88	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		44.53

89	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.41

90	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

91	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.42

92	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

93	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

94	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.42

95	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

96	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

97	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	42.16

98	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	9.86

99	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		42.16

101	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		9.86

102	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

103	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	90.00

104	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	42.78

105	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.01

106	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

107	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		90.00

108	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		42.78

109	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.01

110	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

111	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	5.63

112	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	37.55

113	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	8.78

114	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

115	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		5.63

116	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		37.55

117	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		8.78

118	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

119	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

120	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

121	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

124	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

125	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	185.40

126	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	49.81

127	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	11.65

128	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

129	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		185.40

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		49.81

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		11.65

132	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

133	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.88

134	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.73

135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.88

137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.73

138	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

139	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

140	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

141	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

144	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

145	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	41.94

146	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.81

147	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

148	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		41.94

149	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.81

150	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

151	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

152	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

153	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

156	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

157	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.68

158	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.28

159	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

160	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.68

161	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.28

162	53015 Warehouse Labor : Distribution Wages	Marta Silva	600.00

163	53025 Warehouse Labor : Distribution Overtime	Marta Silva	22.50

164	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	38.60

165	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	9.03

166	53055 Warehouse Labor : Distribution FUTA	Marta Silva	3.74

167	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.62

168	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		600.00

169	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Marta Silva		22.50

170	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		38.60

171	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		9.03

172	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		3.74

173	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.62

174	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	480.00

175	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	29.76

176	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	6.96

177	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	2.88

178	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.48

179	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		480.00

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		29.76

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		6.96

182	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		2.88

183	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.48

184	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

185	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

186	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

187	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

190	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

191	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

192	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

193	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

194	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

195	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

196	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	715.50

197	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	44.15

198	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	10.32

199	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		715.50

200	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		44.15

201	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		10.32

202	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

203	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

204	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

205	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

206	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

207	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

208	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

209	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

210	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

211	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

212	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

213	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

214	53015 Warehouse Labor : Distribution Wages	Peter Castillo	640.00

215	53025 Warehouse Labor : Distribution Overtime	Peter Castillo	12.00

216	53035 Warehouse Labor : Distribution FICA Tax	Peter Castillo	40.42

217	53045 Warehouse Labor : Distribution Medicare Tax	Peter Castillo	9.45

218	53055 Warehouse Labor : Distribution FUTA	Peter Castillo	3.91

219	53065 Warehouse Labor : Distribution SUTA	Peter Castillo	0.65

220	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Peter Castillo		640.00

221	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Peter Castillo		12.00

222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Peter Castillo		40.42

223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Peter Castillo		9.45

224	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Peter Castillo		3.91

225	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Peter Castillo		0.65

226	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.81

227	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

228	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

229	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.81

230	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

231	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

232	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

233	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.68

234	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.28

235	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.84

236	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.64

237	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.68

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.28

240	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.84

241	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.64

242	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

243	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	40.87

244	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.56

245	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

246	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		40.87

247	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.56

248	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

249	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	45.88

250	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	10.73

251	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

252	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		45.88

253	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		10.73

254	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

255	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	14.63

256	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	49.29

257	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.53

258	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

259	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		14.63

260	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		49.29

261	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.53

262	53010 Warehouse Labor : Manufacturing Wages	Spencer Gelin	576.00

263	53030 Warehouse Labor : Manufacturing FICA Tax	Spencer Gelin	35.71

264	53040 Warehouse Labor : Manufacturing Medicare Tax	Spencer Gelin	8.35

265	53050 Warehouse Labor : Manufacturing FUTA	Spencer Gelin	3.46

266	53060 Warehouse Labor : Manufacturing SUTA	Spencer Gelin	0.58

267	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Spencer Gelin		576.00

268	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Spencer Gelin		35.71

269	60060 Wages & Benefits : Administrative Medicare Tax by Department	Spencer Gelin		8.35

270	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Spencer Gelin		3.46

271	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Spencer Gelin		0.58

272	53015 Warehouse Labor : Distribution Wages	Willie Clark	502.50

273	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	31.16

274	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	7.29

275	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		502.50

276	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		31.16

277	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		7.29

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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.

JES1756 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs