JES1760 Approved for Posting

Journal dateSep 22, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220922

StatusApproved for Posting

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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	44.63

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	44.93

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.51

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		44.63

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		44.93

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.51

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	581.25

17	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	36.04

18	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.43

19	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		581.25

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		36.04

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.43

22	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

23	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	7.50

24	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.07

25	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.71

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		7.50

28	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.07

29	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.71

30	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

31	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.42

32	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

33	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

34	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.42

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

36	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	420.00

37	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	26.04

38	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	6.09

39	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		420.00

40	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		26.04

41	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		6.09

42	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

43	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	243.00

44	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	59.71

45	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	13.96

46	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

47	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		243.00

48	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		59.71

49	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		13.96

50	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

51	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	105.06

52	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	49.94

53	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	11.68

54	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

55	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		105.06

56	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		49.94

57	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		11.68

58	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	600.00

59	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	37.20

60	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	8.70

61	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	3.60

62	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.60

63	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		600.00

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		37.20

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		8.70

66	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		3.60

67	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.60

68	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

69	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

70	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

71	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

72	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

73	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

74	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	408.00

75	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	25.30

76	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	5.92

77	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		408.00

78	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		25.30

79	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		5.92

80	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

81	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	146.63

82	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	51.25

83	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	11.99

84	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

85	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		146.63

86	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		51.25

87	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		11.99

88	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

89	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.42

90	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

91	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.42

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

94	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

95	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	45.00

96	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	39.99

97	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	9.35

98	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

99	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		45.00

100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		39.99

101	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		9.35

102	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

103	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	6.00

104	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	40.05

105	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.37

106	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

107	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		6.00

108	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		40.05

109	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.37

110	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

111	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

112	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

113	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

116	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

117	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	92.70

118	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	44.06

119	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	10.31

120	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

121	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		92.70

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		44.06

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		10.31

124	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

125	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	13.88

126	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	46.74

127	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.93

128	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

129	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		13.88

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		46.74

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.93

132	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

133	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

134	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

138	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

139	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	102.00

140	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	48.27

141	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	11.29

142	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

143	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		102.00

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		48.27

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		11.29

146	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

147	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.68

148	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.28

149	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.68

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.28

152	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	540.00

153	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	33.48

154	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	7.83

155	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	3.24

156	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.54

157	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		540.00

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		33.48

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		7.83

160	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		3.24

161	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.54

162	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	600.00

163	53025 Warehouse Labor : Distribution Overtime	Nelson Rodriguez	163.13

164	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	47.31

165	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	11.07

166	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		600.00

167	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		163.13

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		47.31

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		11.07

170	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

171	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

172	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

173	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

176	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

177	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

178	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

179	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

182	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

183	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	87.75

184	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	49.87

185	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	11.66

186	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

187	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		87.75

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		49.87

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		11.66

190	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

191	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

192	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

193	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

194	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

195	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

196	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

197	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

198	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

199	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

200	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

201	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

202	53015 Warehouse Labor : Distribution Wages	Peter Castillo	620.00

203	53035 Warehouse Labor : Distribution FICA Tax	Peter Castillo	38.44

204	53045 Warehouse Labor : Distribution Medicare Tax	Peter Castillo	8.99

205	53055 Warehouse Labor : Distribution FUTA	Peter Castillo	3.72

206	53065 Warehouse Labor : Distribution SUTA	Peter Castillo	0.62

207	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Peter Castillo		620.00

208	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Peter Castillo		38.44

209	60060 Wages & Benefits : Administrative Medicare Tax by Department	Peter Castillo		8.99

210	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Peter Castillo		3.72

211	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Peter Castillo		0.62

212	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	542.98

213	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	33.66

214	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	7.87

215	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		542.98

216	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		33.66

217	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		7.87

218	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	540.00

219	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	33.48

220	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	7.83

221	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	3.24

222	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.54

223	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		540.00

224	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		33.48

225	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		7.83

226	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		3.24

227	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.54

228	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

229	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.68

230	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.28

231	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.84

232	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.64

233	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

234	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.68

235	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.28

236	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.84

237	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.64

238	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	679.20

239	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	42.11

240	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.85

241	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		679.20

242	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		42.11

243	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.85

244	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

245	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.38

246	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

247	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

248	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.38

249	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

250	53010 Warehouse Labor : Manufacturing Wages	Spencer Gelin	432.00

251	53030 Warehouse Labor : Manufacturing FICA Tax	Spencer Gelin	26.78

252	53040 Warehouse Labor : Manufacturing Medicare Tax	Spencer Gelin	6.26

253	53050 Warehouse Labor : Manufacturing FUTA	Spencer Gelin	2.59

254	53060 Warehouse Labor : Manufacturing SUTA	Spencer Gelin	0.43

255	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Spencer Gelin		432.00

256	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Spencer Gelin		26.78

257	60060 Wages & Benefits : Administrative Medicare Tax by Department	Spencer Gelin		6.26

258	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Spencer Gelin		2.59

259	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Spencer Gelin		0.43

260	53015 Warehouse Labor : Distribution Wages	Willie Clark	680.00

261	53025 Warehouse Labor : Distribution Overtime	Willie Clark	121.13

262	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	49.67

263	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	11.62

264	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		680.00

265	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		121.13

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		49.67

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		11.62

268	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	600.00

269	53020 Warehouse Labor : Manufacturing Overtime	Yamilet Rodriguez	45.00

270	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	39.99

271	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	9.35

272	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	3.87

273	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.65

274	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		600.00

275	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yamilet Rodriguez		45.00

276	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		39.99

277	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		9.35

278	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		3.87

279	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.65

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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.

JES1760 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs