JES1773 Approved for Posting

Journal dateDec 22, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20221222

StatusApproved for Posting

Lines2300 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	51.00

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	45.32

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.60

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		51.00

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		45.32

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.60

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	37.20

10	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.70

11	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		600.00

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		37.20

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.70

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	600.00

15	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	39.38

16	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	39.64

17	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	9.27

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		39.38

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		39.64

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		9.27

22	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	805.00

23	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	49.91

24	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.67

25	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		805.00

26	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		49.91

27	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.67

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	Angel Carmenaty	680.00

35	53025 Warehouse Labor : Distribution Overtime	Angel Carmenaty	121.13

36	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	49.67

37	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	11.62

38	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		680.00

39	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Angel Carmenaty		121.13

40	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		49.67

41	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		11.62

42	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	792.00

43	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	49.10

44	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	11.48

45	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		792.00

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		49.10

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		11.48

48	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

49	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	43.42

50	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	10.16

51	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

52	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		43.42

53	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		10.16

54	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	600.00

55	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	37.20

56	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	8.70

57	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		600.00

58	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		37.20

59	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		8.70

60	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

61	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

62	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

63	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

66	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	680.00

67	53025 Warehouse Labor : Distribution Overtime	David Mcclennyn	12.75

68	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	42.95

69	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	10.04

70	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		680.00

71	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	David Mcclennyn		12.75

72	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		42.95

73	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		10.04

74	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

75	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	172.13

76	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	52.83

77	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	12.36

78	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

79	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		172.13

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		52.83

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		12.36

82	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

83	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.42

84	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

85	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

86	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.42

87	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

88	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	596.25

89	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	36.97

90	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.65

91	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		596.25

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		36.97

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.65

94	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	672.00

95	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	41.66

96	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.74

97	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		672.00

98	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		41.66

99	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.74

100	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

101	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

102	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

103	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

104	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

105	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

106	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

107	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.32

108	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.96

109	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

110	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		38.32

111	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.96

112	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

113	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.88

114	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.73

115	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

116	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.88

117	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.73

118	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

119	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

120	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

121	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

124	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	620.50

125	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	38.26

126	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	8.95

127	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		620.50

128	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		38.26

129	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		8.95

130	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	680.00

131	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	42.16

132	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	9.86

133	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	4.08

134	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.68

135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		680.00

136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		42.16

137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		9.86

138	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		4.08

139	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.68

140	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

141	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.68

142	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.28

143	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.68

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.28

146	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	600.00

147	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	37.20

148	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	8.70

149	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		600.00

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		37.20

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		8.70

152	53015 Warehouse Labor : Distribution Wages	Nathneil West	581.25

153	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	36.04

154	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	8.43

155	53055 Warehouse Labor : Distribution FUTA	Nathneil West	3.49

156	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.58

157	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		581.25

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		36.04

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		8.43

160	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		3.49

161	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.58

162	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	680.00

163	53025 Warehouse Labor : Distribution Overtime	Nelson Rodriguez	223.13

164	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	55.99

165	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	13.10

166	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		680.00

167	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		223.13

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		55.99

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		13.10

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	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

183	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

184	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

185	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

186	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

187	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

188	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

189	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

190	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

191	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

192	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

193	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

194	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	600.00

195	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	37.20

196	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	8.70

197	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		600.00

198	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		37.20

199	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		8.70

200	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

201	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.68

202	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.28

203	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.68

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.28

206	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	679.20

207	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	42.11

208	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.85

209	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		679.20

210	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		42.11

211	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.85

212	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

213	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.38

214	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

215	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

216	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.38

217	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

218	53015 Warehouse Labor : Distribution Wages	Willie Clark	548.25

219	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	33.99

220	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	7.95

221	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		548.25

222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		33.99

223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		7.95

224	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	577.50

225	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	35.81

226	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	8.37

227	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		577.50

228	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		35.81

229	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		8.37

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Others

Others · 33 fields · 24 with a value · 9 empty

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Advicjadvicj: No
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Bookjebookje: No
Expenseallocjournalcountexpenseallocjournalcount: 0
Hassummarizedrevrechassummarizedrevrec: No
Icjicj: No
Initialtranidinitialtranid: JES1773
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Dec 2022
Ppsetbyuserppsetbyuser: No
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Vatsubvatsub: 0
Voidvoid: No

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System & IDs

System & IDs · 35 fields · 20 with a value · 15 empty

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JES1773 Approved for Posting

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System & IDs