JES1913 Approved for Posting

Journal dateMar 2, 2023

SubsidiarySpa World Corporation

MemoPayroll Week - 20230302

StatusApproved for Posting

Lines5940 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	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	Abraham Blackmon	400.00

2	53025 Warehouse Labor : Distribution Overtime	Abraham Blackmon	63.75

3	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	70.91

4	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	16.58

5	53055 Warehouse Labor : Distribution FUTA	Abraham Blackmon	6.86

6	53065 Warehouse Labor : Distribution SUTA	Abraham Blackmon	1.14

7	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		680.00

8	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Abraham Blackmon		63.75

9	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Abraham Blackmon		400.00

10	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		70.91

11	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		16.58

12	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Abraham Blackmon		6.86

13	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Abraham Blackmon		1.14

14	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	620.00

15	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	Adara Viera Cordova	200.00

16	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	50.84

17	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	11.89

18	53055 Warehouse Labor : Distribution FUTA	Adara Viera Cordova	4.92

19	53065 Warehouse Labor : Distribution SUTA	Adara Viera Cordova	0.82

20	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		620.00

21	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Adara Viera Cordova		200.00

22	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		50.84

23	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		11.89

24	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adara Viera Cordova		4.92

25	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adara Viera Cordova		0.82

26	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	680.00

27	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	Adolfo Hernandez	200.00

28	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	6.38

29	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	54.96

30	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	12.85

31	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	5.32

32	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.89

33	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		680.00

34	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		6.38

35	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Adolfo Hernandez		200.00

36	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		54.96

37	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		12.85

38	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		5.32

39	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.89

40	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	824.00

41	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Adrian D Marenco	100.00

42	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	7.73

43	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	57.77

44	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	13.51

45	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		824.00

46	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		7.73

47	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Adrian D Marenco		100.00

48	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		57.77

49	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		13.51

50	53010 Warehouse Labor : Manufacturing Wages	Alberto Alvarado	600.00

51	53020 Warehouse Labor : Manufacturing Overtime	Alberto Alvarado	39.38

52	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Alvarado	39.64

53	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Alvarado	9.27

54	53050 Warehouse Labor : Manufacturing FUTA	Alberto Alvarado	3.84

55	53060 Warehouse Labor : Manufacturing SUTA	Alberto Alvarado	0.64

56	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Alvarado		600.00

57	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Alvarado		39.38

58	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Alvarado		39.64

59	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Alvarado		9.27

60	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Alvarado		3.84

61	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Alvarado		0.64

62	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	1,079.84

63	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	66.95

64	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	15.66

65	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		1,079.84

66	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		66.95

67	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		15.66

68	53010 Warehouse Labor : Manufacturing Wages	Alvaro Silva	446.25

69	53030 Warehouse Labor : Manufacturing FICA Tax	Alvaro Silva	27.67

70	53040 Warehouse Labor : Manufacturing Medicare Tax	Alvaro Silva	6.47

71	53050 Warehouse Labor : Manufacturing FUTA	Alvaro Silva	2.68

72	53060 Warehouse Labor : Manufacturing SUTA	Alvaro Silva	0.45

73	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alvaro Silva		446.25

74	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alvaro Silva		27.67

75	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alvaro Silva		6.47

76	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alvaro Silva		2.68

77	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alvaro Silva		0.45

78	53015 Warehouse Labor : Distribution Wages	Andre Williams	588.75

79	53035 Warehouse Labor : Distribution FICA Tax	Andre Williams	36.50

80	53045 Warehouse Labor : Distribution Medicare Tax	Andre Williams	8.54

81	53055 Warehouse Labor : Distribution FUTA	Andre Williams	3.53

82	53065 Warehouse Labor : Distribution SUTA	Andre Williams	0.59

83	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Andre Williams		588.75

84	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Andre Williams		36.50

85	60060 Wages & Benefits : Administrative Medicare Tax by Department	Andre Williams		8.54

86	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Andre Williams		3.53

87	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Andre Williams		0.59

88	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	680.00

89	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	Angel Carmenaty	200.00

90	53025 Warehouse Labor : Distribution Overtime	Angel Carmenaty	57.38

91	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	58.12

92	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	13.59

93	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	5.62

94	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.94

95	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		680.00

96	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Angel Carmenaty		57.38

97	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Angel Carmenaty		200.00

98	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		58.12

99	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		13.59

100	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		5.62

101	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.94

102	53010 Warehouse Labor : Manufacturing Wages	Anthony D'Alessandro	1,923.08

103	53030 Warehouse Labor : Manufacturing FICA Tax	Anthony D'Alessandro	105.79

104	53040 Warehouse Labor : Manufacturing Medicare Tax	Anthony D'Alessandro	24.74

105	53070 Warehouse Labor : Manufacturing Other Employee Benefits	Anthony D'Alessandro		216.77

106	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Anthony D'Alessandro		1,923.08

107	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Anthony D'Alessandro		105.79

108	60060 Wages & Benefits : Administrative Medicare Tax by Department	Anthony D'Alessandro		24.74

109	60090 Wages & Benefits : Administrative Employee Benefits Healthcare by Department	Anthony D'Alessandro	216.77

110	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	800.00

111	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	Brayan Cruz	400.00

112	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	232.50

113	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	88.82

114	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	20.77

115	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		800.00

116	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		232.50

117	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Brayan Cruz		400.00

118	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		88.82

119	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		20.77

120	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	721.60

121	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Byron Armas	125.00

122	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	128.54

123	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	60.46

124	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	14.14

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		721.60

126	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		128.54

127	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Byron Armas		125.00

128	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		60.46

129	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		14.14

130	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	618.00

131	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Carlos Rodriguez	100.00

132	53020 Warehouse Labor : Manufacturing Overtime	Carlos Rodriguez	46.35

133	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	47.39

134	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	11.08

135	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	4.59

136	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.76

137	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		618.00

138	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Rodriguez		46.35

139	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Carlos Rodriguez		100.00

140	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		47.39

141	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		11.08

142	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		4.59

143	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.76

144	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	618.00

145	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Clarence Tookes	100.00

146	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	44.52

147	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	10.41

148	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	4.31

149	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.72

150	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		618.00

151	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Clarence Tookes		100.00

152	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		44.52

153	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		10.41

154	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		4.31

155	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.72

156	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	620.50

157	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	David Mcclennyn	200.00

158	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	50.87

159	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	11.90

160	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.92

161	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.82

162	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		620.50

163	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	David Mcclennyn		200.00

164	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		50.87

165	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		11.90

166	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.92

167	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.82

168	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

169	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	Dayset Duran	400.00

170	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	159.38

171	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	76.84

172	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	17.97

173	53055 Warehouse Labor : Distribution FUTA	Dayset Duran	2.26

174	53065 Warehouse Labor : Distribution SUTA	Dayset Duran	0.38

175	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

176	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		159.38

177	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Dayset Duran		400.00

178	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		76.84

179	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		17.97

180	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayset Duran		2.26

181	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayset Duran		0.38

182	53015 Warehouse Labor : Distribution Wages	Eury Storm	392.00

183	53035 Warehouse Labor : Distribution FICA Tax	Eury Storm	24.30

184	53045 Warehouse Labor : Distribution Medicare Tax	Eury Storm	5.68

185	53055 Warehouse Labor : Distribution FUTA	Eury Storm	2.35

186	53065 Warehouse Labor : Distribution SUTA	Eury Storm	0.39

187	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eury Storm		392.00

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eury Storm		24.30

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eury Storm		5.68

190	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Eury Storm		2.35

191	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Eury Storm		0.39

192	53015 Warehouse Labor : Distribution Wages	Florencia Valdes	600.00

193	53035 Warehouse Labor : Distribution FICA Tax	Florencia Valdes	37.20

194	53045 Warehouse Labor : Distribution Medicare Tax	Florencia Valdes	8.70

195	53055 Warehouse Labor : Distribution FUTA	Florencia Valdes	3.60

196	53065 Warehouse Labor : Distribution SUTA	Florencia Valdes	4.14

197	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Florencia Valdes		600.00

198	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Florencia Valdes		37.20

199	60060 Wages & Benefits : Administrative Medicare Tax by Department	Florencia Valdes		8.70

200	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Florencia Valdes		3.60

201	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Florencia Valdes		4.14

202	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	721.60

203	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Francisco Yaxon	250.00

204	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	6.77

205	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	60.66

206	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	14.19

207	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		721.60

208	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		6.77

209	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Francisco Yaxon		250.00

210	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		60.66

211	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		14.19

212	53015 Warehouse Labor : Distribution Wages	Jabari Dowling	427.50

213	53035 Warehouse Labor : Distribution FICA Tax	Jabari Dowling	26.51

214	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Dowling	6.20

215	53055 Warehouse Labor : Distribution FUTA	Jabari Dowling	2.57

216	53065 Warehouse Labor : Distribution SUTA	Jabari Dowling	0.43

217	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Dowling		427.50

218	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Dowling		26.51

219	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Dowling		6.20

220	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jabari Dowling		2.57

221	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jabari Dowling		0.43

222	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	618.00

223	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Jason Culpepper	50.00

224	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	57.94

225	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	45.01

226	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.53

227	53050 Warehouse Labor : Manufacturing FUTA	Jason Culpepper	4.36

228	53060 Warehouse Labor : Manufacturing SUTA	Jason Culpepper	0.73

229	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		618.00

230	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		57.94

231	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Jason Culpepper		50.00

232	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		45.01

233	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.53

234	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jason Culpepper		4.36

235	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jason Culpepper		0.73

236	53015 Warehouse Labor : Distribution Wages	Jessica Perez	1,000.00

237	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	Jessica Perez	1,000.00

238	53035 Warehouse Labor : Distribution FICA Tax	Jessica Perez	123.53

239	53045 Warehouse Labor : Distribution Medicare Tax	Jessica Perez	28.89

240	53075 Warehouse Labor : Distribution Other Employee Benefits	Jessica Perez		7.60

241	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jessica Perez		1,000.00

242	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Jessica Perez		1,000.00

243	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jessica Perez		123.53

244	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jessica Perez		28.89

245	60090 Wages & Benefits : Administrative Employee Benefits Healthcare by Department	Jessica Perez	7.60

246	53010 Warehouse Labor : Manufacturing Wages	Joel Robaina	640.00

247	53020 Warehouse Labor : Manufacturing Overtime	Joel Robaina	102.00

248	53030 Warehouse Labor : Manufacturing FICA Tax	Joel Robaina	46.00

249	53040 Warehouse Labor : Manufacturing Medicare Tax	Joel Robaina	10.76

250	53050 Warehouse Labor : Manufacturing FUTA	Joel Robaina	4.45

251	53060 Warehouse Labor : Manufacturing SUTA	Joel Robaina	0.74

252	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Joel Robaina		640.00

253	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Joel Robaina		102.00

254	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Joel Robaina		46.00

255	60060 Wages & Benefits : Administrative Medicare Tax by Department	Joel Robaina		10.76

256	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Joel Robaina		4.45

257	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Joel Robaina		0.74

258	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	632.00

259	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	Jonathan Hernandez	200.00

260	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	51.58

261	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	12.06

262	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.99

263	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.83

264	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		632.00

265	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Jonathan Hernandez		200.00

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		51.58

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		12.06

268	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.99

269	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.83

270	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	736.41

271	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	45.66

272	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	10.68

273	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	4.42

274	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.74

275	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		736.41

276	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		45.66

277	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		10.68

278	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		4.42

279	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.74

280	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	636.40

281	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Jose Petit	100.00

282	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	143.19

283	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	54.53

284	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	12.75

285	53050 Warehouse Labor : Manufacturing FUTA	Jose Petit	3.27

286	53060 Warehouse Labor : Manufacturing SUTA	Jose Petit	0.55

287	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		636.40

288	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		143.19

289	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Jose Petit		100.00

290	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		54.53

291	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		12.75

292	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Petit		3.27

293	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Petit		0.55

294	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	783.10

295	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Jose Rizo Lopez	100.00

296	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	54.75

297	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	12.80

298	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		783.10

299	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Jose Rizo Lopez		100.00

300	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		54.75

301	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		12.80

302	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	618.00

303	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Jose Silva Gonzalez	100.00

304	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	81.11

305	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	49.54

306	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	11.59

307	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	4.79

308	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.80

309	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		618.00

310	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		81.11

311	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Jose Silva Gonzalez		100.00

312	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		49.54

313	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		11.59

314	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		4.79

315	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.80

316	53010 Warehouse Labor : Manufacturing Wages	Joshua Valladares	600.00

317	53030 Warehouse Labor : Manufacturing FICA Tax	Joshua Valladares	37.20

318	53040 Warehouse Labor : Manufacturing Medicare Tax	Joshua Valladares	8.70

319	53050 Warehouse Labor : Manufacturing FUTA	Joshua Valladares	3.60

320	53060 Warehouse Labor : Manufacturing SUTA	Joshua Valladares	0.60

321	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Joshua Valladares		600.00

322	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Joshua Valladares		37.20

323	60060 Wages & Benefits : Administrative Medicare Tax by Department	Joshua Valladares		8.70

324	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Joshua Valladares		3.60

325	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Joshua Valladares		0.60

326	53015 Warehouse Labor : Distribution Wages	Juan Gomez	384.00

327	53035 Warehouse Labor : Distribution FICA Tax	Juan Gomez	23.81

328	53045 Warehouse Labor : Distribution Medicare Tax	Juan Gomez	5.57

329	53055 Warehouse Labor : Distribution FUTA	Juan Gomez	2.30

330	53065 Warehouse Labor : Distribution SUTA	Juan Gomez	0.38

331	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Juan Gomez		384.00

332	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Juan Gomez		23.81

333	60060 Wages & Benefits : Administrative Medicare Tax by Department	Juan Gomez		5.57

334	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Juan Gomez		2.30

335	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Juan Gomez		0.38

336	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	1,080.00

337	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	70.13

338	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	71.09

339	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	16.63

340	53055 Warehouse Labor : Distribution FUTA	Julio R Paredes	6.88

341	53065 Warehouse Labor : Distribution SUTA	Julio R Paredes	1.15

342	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		1,080.00

343	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		70.13

344	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		71.09

345	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		16.63

346	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Julio R Paredes		6.88

347	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Julio R Paredes		1.15

348	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	700.40

349	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Luis Marquez	100.00

350	53020 Warehouse Labor : Manufacturing Overtime	Luis Marquez	59.10

351	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	53.29

352	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	12.46

353	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	5.16

354	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.86

355	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		700.40

356	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Marquez		59.10

357	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Luis Marquez		100.00

358	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		53.29

359	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		12.46

360	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		5.16

361	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.86

362	53015 Warehouse Labor : Distribution Wages	Michael A Lefebvre	1,923.08

363	53035 Warehouse Labor : Distribution FICA Tax	Michael A Lefebvre	115.81

364	53045 Warehouse Labor : Distribution Medicare Tax	Michael A Lefebvre	27.08

365	53075 Warehouse Labor : Distribution Other Employee Benefits	Michael A Lefebvre		5.18

366	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Michael A Lefebvre		1,923.08

367	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Michael A Lefebvre		115.81

368	60060 Wages & Benefits : Administrative Medicare Tax by Department	Michael A Lefebvre		27.08

369	60090 Wages & Benefits : Administrative Employee Benefits Healthcare by Department	Michael A Lefebvre	5.18

370	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	618.00

371	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Naizat Perez	100.00

372	53020 Warehouse Labor : Manufacturing Overtime	Naizat Perez	185.40

373	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	56.01

374	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	13.10

375	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	5.42

376	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.90

377	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		618.00

378	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Naizat Perez		185.40

379	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Naizat Perez		100.00

380	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		56.01

381	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		13.10

382	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		5.42

383	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.90

384	53015 Warehouse Labor : Distribution Wages	Nathneil West	570.00

385	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	35.34

386	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	8.27

387	53055 Warehouse Labor : Distribution FUTA	Nathneil West	3.42

388	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.57

389	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		570.00

390	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		35.34

391	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		8.27

392	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		3.42

393	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.57

394	53010 Warehouse Labor : Manufacturing Wages	Nelson Rodriguez	680.00

395	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Nelson Rodriguez	400.00

396	53020 Warehouse Labor : Manufacturing Overtime	Nelson Rodriguez	140.25

397	53030 Warehouse Labor : Manufacturing FICA Tax	Nelson Rodriguez	75.66

398	53040 Warehouse Labor : Manufacturing Medicare Tax	Nelson Rodriguez	17.69

399	53050 Warehouse Labor : Manufacturing FUTA	Nelson Rodriguez	1.67

400	53060 Warehouse Labor : Manufacturing SUTA	Nelson Rodriguez	0.28

401	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		680.00

402	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		140.25

403	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Nelson Rodriguez		400.00

404	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		75.66

405	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		17.69

406	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		1.67

407	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.28

408	53015 Warehouse Labor : Distribution Wages	Nicholas Cabarrocas	600.00

409	53035 Warehouse Labor : Distribution FICA Tax	Nicholas Cabarrocas	37.20

410	53045 Warehouse Labor : Distribution Medicare Tax	Nicholas Cabarrocas	8.70

411	53055 Warehouse Labor : Distribution FUTA	Nicholas Cabarrocas	3.60

412	53065 Warehouse Labor : Distribution SUTA	Nicholas Cabarrocas	0.60

413	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicholas Cabarrocas		600.00

414	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicholas Cabarrocas		37.20

415	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicholas Cabarrocas		8.70

416	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicholas Cabarrocas		3.60

417	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicholas Cabarrocas		0.60

418	53015 Warehouse Labor : Distribution Wages	Nicollette Chavez-Olarte	1,000.00

419	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	Nicollette Chavez-Olarte	1,000.00

420	53035 Warehouse Labor : Distribution FICA Tax	Nicollette Chavez-Olarte	120.36

421	53045 Warehouse Labor : Distribution Medicare Tax	Nicollette Chavez-Olarte	28.15

422	53075 Warehouse Labor : Distribution Other Employee Benefits	Nicollette Chavez-Olarte		8.65

423	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicollette Chavez-Olarte		1,000.00

424	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Nicollette Chavez-Olarte		1,000.00

425	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicollette Chavez-Olarte		120.36

426	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicollette Chavez-Olarte		28.15

427	60090 Wages & Benefits : Administrative Employee Benefits Healthcare by Department	Nicollette Chavez-Olarte	8.65

428	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	864.00

429	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	53.57

430	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	12.53

431	53050 Warehouse Labor : Manufacturing FUTA	Olguy Gedeon	4.68

432	53060 Warehouse Labor : Manufacturing SUTA	Olguy Gedeon	0.78

433	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		864.00

434	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		53.57

435	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		12.53

436	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Olguy Gedeon		4.68

437	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Olguy Gedeon		0.78

438	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	741.60

439	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Omar J Quintero	100.00

440	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	20.86

441	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	53.47

442	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	12.51

443	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		741.60

444	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		20.86

445	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Omar J Quintero		100.00

446	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		53.47

447	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		12.51

448	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	618.00

449	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Otnier Caraballo	50.00

450	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	231.75

451	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	55.78

452	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	13.05

453	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	4.22

454	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.70

455	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		618.00

456	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		231.75

457	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Otnier Caraballo		50.00

458	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		55.78

459	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		13.05

460	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		4.22

461	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.70

462	53010 Warehouse Labor : Manufacturing Wages	Prince McMahon	1,442.31

463	53030 Warehouse Labor : Manufacturing FICA Tax	Prince McMahon	85.53

464	53040 Warehouse Labor : Manufacturing Medicare Tax	Prince McMahon	20.00

465	53070 Warehouse Labor : Manufacturing Other Employee Benefits	Prince McMahon		62.85

466	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Prince McMahon		1,442.31

467	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Prince McMahon		85.53

468	60060 Wages & Benefits : Administrative Medicare Tax by Department	Prince McMahon		20.00

469	60090 Wages & Benefits : Administrative Employee Benefits Healthcare by Department	Prince McMahon	62.85

470	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	657.99

471	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Rafael Puerto Romero	100.00

472	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	47.00

473	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	10.99

474	53050 Warehouse Labor : Manufacturing FUTA	Rafael Puerto Romero	4.55

475	53060 Warehouse Labor : Manufacturing SUTA	Rafael Puerto Romero	0.76

476	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		657.99

477	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Rafael Puerto Romero		100.00

478	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		47.00

479	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		10.99

480	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rafael Puerto Romero		4.55

481	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rafael Puerto Romero		0.76

482	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	618.00

483	53020 Warehouse Labor : Manufacturing Overtime	Raisa Imbert	185.40

484	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	49.81

485	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	11.65

486	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	4.82

487	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.80

488	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		618.00

489	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Raisa Imbert		185.40

490	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		49.81

491	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		11.65

492	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		4.82

493	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.80

494	53010 Warehouse Labor : Manufacturing Wages	Raul Castro	640.00

495	53030 Warehouse Labor : Manufacturing FICA Tax	Raul Castro	39.68

496	53040 Warehouse Labor : Manufacturing Medicare Tax	Raul Castro	9.28

497	53050 Warehouse Labor : Manufacturing FUTA	Raul Castro	3.84

498	53060 Warehouse Labor : Manufacturing SUTA	Raul Castro	0.64

499	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raul Castro		640.00

500	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raul Castro		39.68

501	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raul Castro		9.28

502	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raul Castro		3.84

503	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raul Castro		0.64

504	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	659.20

505	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Reinier Hernandez	100.00

506	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	47.07

507	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	11.01

508	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	4.56

509	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.76

510	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		659.20

511	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Reinier Hernandez		100.00

512	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		47.07

513	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		11.01

514	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		4.56

515	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.76

516	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	699.60

517	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Ricardo Caraballo Soto	100.00

518	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	262.35

519	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	65.84

520	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	15.40

521	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		699.60

522	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		262.35

523	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Ricardo Caraballo Soto		100.00

524	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		65.84

525	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		15.40

526	53010 Warehouse Labor : Manufacturing Wages	Rommel Nosadine	804.00

527	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Rommel Nosadine	400.00

528	53020 Warehouse Labor : Manufacturing Overtime	Rommel Nosadine	271.35

529	53030 Warehouse Labor : Manufacturing FICA Tax	Rommel Nosadine	91.47

530	53040 Warehouse Labor : Manufacturing Medicare Tax	Rommel Nosadine	21.39

531	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rommel Nosadine		804.00

532	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rommel Nosadine		271.35

533	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Rommel Nosadine		400.00

534	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rommel Nosadine		91.47

535	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rommel Nosadine		21.39

536	53015 Warehouse Labor : Distribution Wages	Terrasita Blanchard	592.50

537	53035 Warehouse Labor : Distribution FICA Tax	Terrasita Blanchard	36.74

538	53045 Warehouse Labor : Distribution Medicare Tax	Terrasita Blanchard	8.59

539	53055 Warehouse Labor : Distribution FUTA	Terrasita Blanchard	3.56

540	53065 Warehouse Labor : Distribution SUTA	Terrasita Blanchard	0.59

541	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Terrasita Blanchard		592.50

542	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Terrasita Blanchard		36.74

543	60060 Wages & Benefits : Administrative Medicare Tax by Department	Terrasita Blanchard		8.59

544	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Terrasita Blanchard		3.56

545	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Terrasita Blanchard		0.59

546	53015 Warehouse Labor : Distribution Wages	Ulysses Washington	600.00

547	53025 Warehouse Labor : Distribution Overtime	Ulysses Washington	11.25

548	53035 Warehouse Labor : Distribution FICA Tax	Ulysses Washington	37.90

549	53045 Warehouse Labor : Distribution Medicare Tax	Ulysses Washington	8.86

550	53055 Warehouse Labor : Distribution FUTA	Ulysses Washington	3.67

551	53065 Warehouse Labor : Distribution SUTA	Ulysses Washington	0.61

552	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ulysses Washington		600.00

553	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ulysses Washington		11.25

554	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ulysses Washington		37.90

555	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ulysses Washington		8.86

556	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ulysses Washington		3.67

557	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ulysses Washington		0.61

558	53010 Warehouse Labor : Manufacturing Wages	Williams Castro	720.00

559	53030 Warehouse Labor : Manufacturing FICA Tax	Williams Castro	44.64

560	53040 Warehouse Labor : Manufacturing Medicare Tax	Williams Castro	10.44

561	53050 Warehouse Labor : Manufacturing FUTA	Williams Castro	4.32

562	53060 Warehouse Labor : Manufacturing SUTA	Williams Castro	0.72

563	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Williams Castro		720.00

564	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Williams Castro		44.64

565	60060 Wages & Benefits : Administrative Medicare Tax by Department	Williams Castro		10.44

566	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Williams Castro		4.32

567	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Williams Castro		0.72

568	53015 Warehouse Labor : Distribution Wages	Willie Clark	667.25

569	53016 Warehouse Labor : Distribution Performance Discretionary Bonus	Willie Clark	200.00

570	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	53.77

571	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	12.58

572	53055 Warehouse Labor : Distribution FUTA	Willie Clark	5.20

573	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.87

574	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		667.25

575	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Willie Clark		200.00

576	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		53.77

577	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		12.58

578	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		5.20

579	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.87

580	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	656.63

581	53011 Warehouse Labor : Manufacturing Performance Discretionary Bonus	Yamilet Rodriguez	100.00

582	53020 Warehouse Labor : Manufacturing Overtime	Yamilet Rodriguez	81.11

583	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	51.94

584	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	12.15

585	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	5.03

586	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.84

587	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		656.63

588	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yamilet Rodriguez		81.11

589	60040 Wages & Benefits : Administrative Performance Discretionary Bonus	Yamilet Rodriguez		100.00

590	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		51.94

591	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		12.15

592	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		5.03

593	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.84

Hide empty fields Show technical names

Others

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

Adjustmentjournaladjustmentjournal: No
Advicjadvicj: No
Approvedapproved: Yes
Bookjebookje: No
Expenseallocjournalcountexpenseallocjournalcount: 0
Hassummarizedrevrechassummarizedrevrec: No
Icjicj: No
Initialtranidinitialtranid: JES1913
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Mar 2023
Ppsetbyuserppsetbyuser: No
Subsidiaryprevvaluesubsidiaryprevvalue: 1
Vatsubvatsub: 0
Voidvoid: No

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System & IDs

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

Baserecordtypebaserecordtype: journalentry
Currency refidcurrency_refid: 1
Customform refidcustomform_refid: 214
Dbstrantypedbstrantype: Journal
Entitynexus refidentitynexus_refid: 1
Entryformquerystringentryformquerystring: e=T&id=20266371
Haslineshaslines: Yes
Idid: 20266371
InternalIdInternalId: 20266371
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 108
Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey: 0
Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey: 7
Subsidiary refidsubsidiary_refid: 1
Templatestoredtemplatestored: Yes
Typetype: journal
Versionversion: 1

No value 15

Bulkbulk: —
Cci statement refidcustbody_cci_statement_refid: —
Cci transaction refidcustbody_cci_transaction_refid: —
Createdfrom refidcreatedfrom_refid: —
Customwhencecustomwhence: —
Nsbrowserenvnsbrowserenv: —
Parentexpensealloc refidparentexpensealloc_refid: —
Selectedtabselectedtab: —
Sii correction type refidcustbody_sii_correction_type_refid: —
Sii orig bill refidcustbody_sii_orig_bill_refid: —
Sii orig invoice refidcustbody_sii_orig_invoice_refid: —
Sii registration code refidcustbody_sii_registration_code_refid: —
Sii registration status refidcustbody_sii_registration_status_refid: —
Tosubsidiary refidtosubsidiary_refid: —
Trantypepermchecktrantypepermcheck: —

Fields without a value are shown as “—”. Payment card fields are never shown.

JES1913 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs