JES1774 Approved for Posting

Journal dateDec 29, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20221229

StatusApproved for Posting

Lines2400 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	650.25

1	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	40.32

2	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	9.43

3	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		650.25

4	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		40.32

5	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		9.43

6	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

7	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	37.20

8	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.70

9	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		600.00

10	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		37.20

11	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.70

12	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	615.00

13	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	38.13

14	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.92

15	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		615.00

16	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		38.13

17	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.92

18	53010 Warehouse Labor : Manufacturing Wages	Adrian Hernandez	480.00

19	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian Hernandez	29.76

20	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian Hernandez	6.96

21	53050 Warehouse Labor : Manufacturing FUTA	Adrian Hernandez	2.88

22	53060 Warehouse Labor : Manufacturing SUTA	Adrian Hernandez	0.48

23	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian Hernandez		480.00

24	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian Hernandez		29.76

25	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian Hernandez		6.96

26	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian Hernandez		2.88

27	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian Hernandez		0.48

28	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

29	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	49.60

30	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.60

31	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		49.60

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.60

34	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

35	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.42

36	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

37	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

38	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.42

39	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.16

40	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	680.00

41	53025 Warehouse Labor : Distribution Overtime	Angel Carmenaty	70.13

42	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	46.51

43	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	10.88

44	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		680.00

45	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Angel Carmenaty		70.13

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		46.51

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		10.88

48	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

49	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	40.50

50	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	47.15

51	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	11.03

52	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

53	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		40.50

54	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		47.15

55	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		11.03

56	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

57	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	43.42

58	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	10.16

59	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

60	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		43.42

61	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		10.16

62	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	600.00

63	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	37.20

64	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	8.70

65	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		600.00

66	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		37.20

67	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		8.70

68	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	506.25

69	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	31.39

70	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	7.34

71	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		506.25

72	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		31.39

73	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		7.34

74	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	633.25

75	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	39.26

76	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	9.18

77	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		633.25

78	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		39.26

79	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		9.18

80	53015 Warehouse Labor : Distribution Wages	Dayset Duran	637.50

81	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	39.53

82	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	9.24

83	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		637.50

84	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		39.53

85	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		9.24

86	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

87	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.42

88	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

89	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

90	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.42

91	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

92	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

93	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	37.20

94	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.70

95	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

96	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		37.20

97	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.70

98	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	628.00

99	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	38.94

100	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.11

101	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		628.00

102	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		38.94

103	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.11

104	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

105	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

106	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

107	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

108	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

109	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

110	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	614.13

111	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.08

112	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.90

113	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		614.13

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		38.08

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.90

116	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

117	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.88

118	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.73

119	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.88

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.73

122	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

123	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

124	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

128	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	684.25

129	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.21

130	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.87

131	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		684.25

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.21

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.87

134	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	680.00

135	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	42.16

136	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	9.86

137	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	4.08

138	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.68

139	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		680.00

140	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		42.16

141	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		9.86

142	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		4.08

143	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.68

144	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	616.00

145	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	38.19

146	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	8.93

147	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		616.00

148	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		38.19

149	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		8.93

150	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	600.00

151	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	37.20

152	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	8.70

153	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		600.00

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		37.20

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		8.70

156	53015 Warehouse Labor : Distribution Wages	Nathneil West	356.25

157	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	22.09

158	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	5.17

159	53055 Warehouse Labor : Distribution FUTA	Nathneil West	2.14

160	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.36

161	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		356.25

162	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		22.09

163	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		5.17

164	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		2.14

165	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.36

166	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	709.75

167	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	44.00

168	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	10.29

169	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		709.75

170	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		44.00

171	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		10.29

172	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

173	53020 Warehouse Labor : Manufacturing Overtime	Olguy Gedeon	6.95

174	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	46.41

175	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.85

176	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

177	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Olguy Gedeon		6.95

178	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		46.41

179	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.85

180	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

181	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

182	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

183	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

184	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

185	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

186	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

187	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

188	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

189	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

190	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

191	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

192	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

193	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

194	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

195	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

198	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

199	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

200	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

201	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

202	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

203	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

204	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	600.00

205	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	37.20

206	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	8.70

207	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		600.00

208	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		37.20

209	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		8.70

210	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	536.00

211	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	33.23

212	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	7.77

213	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		536.00

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		33.23

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		7.77

216	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	679.20

217	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	42.11

218	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.85

219	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		679.20

220	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		42.11

221	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.85

222	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.41

223	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.39

224	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

225	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.41

226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.39

227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

228	53015 Warehouse Labor : Distribution Wages	Willie Clark	607.75

229	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	37.68

230	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	8.81

231	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		607.75

232	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		37.68

233	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		8.81

234	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	562.50

235	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	34.88

236	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	8.16

237	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		562.50

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		34.88

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		8.16

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Postingperiodpostingperiod: Dec 2022
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