JES1742 Approved for Posting

Journal dateMay 19, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220519

StatusApproved for Posting

Lines3380 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	159.38

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	52.04

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	12.17

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		159.38

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		52.04

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		12.17

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	16.88

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

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

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

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

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

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

16	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

17	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	42.00

18	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	37.32

19	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.73

20	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		560.00

21	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		42.00

22	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		37.32

23	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.73

24	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

25	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	45.00

26	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	52.39

27	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	12.25

28	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

29	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		45.00

30	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		52.39

31	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		12.25

32	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

33	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	367.71

34	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	66.22

35	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	15.49

36	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

37	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		367.71

38	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		66.22

39	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		15.49

40	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	588.75

41	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	36.50

42	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	8.54

43	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	3.53

44	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.59

45	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		588.75

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		36.50

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		8.54

48	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		3.53

49	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.59

50	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

51	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	90.00

52	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	45.26

53	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	10.59

54	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

55	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Billy Garrett		90.00

56	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		45.26

57	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		10.59

58	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	704.78

59	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	43.70

60	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	10.22

61	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		704.78

62	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		43.70

63	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		10.22

64	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	618.00

65	53020 Warehouse Labor : Manufacturing Overtime	Carlos Lora	34.76

66	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	40.47

67	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	9.47

68	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		618.00

69	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Lora		34.76

70	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		40.47

71	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		9.47

72	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

73	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	315.00

74	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	56.73

75	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	13.27

76	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

77	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		315.00

78	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		56.73

79	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		13.27

80	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	765.00

81	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	47.43

82	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	11.09

83	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		765.00

84	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		47.43

85	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		11.09

86	53010 Warehouse Labor : Manufacturing Wages	Dayan Zumeta Villa	600.00

87	53020 Warehouse Labor : Manufacturing Overtime	Dayan Zumeta Villa	360.00

88	53030 Warehouse Labor : Manufacturing FICA Tax	Dayan Zumeta Villa	59.52

89	53040 Warehouse Labor : Manufacturing Medicare Tax	Dayan Zumeta Villa	13.92

90	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayan Zumeta Villa		600.00

91	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayan Zumeta Villa		360.00

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayan Zumeta Villa		59.52

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayan Zumeta Villa		13.92

94	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

95	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	51.00

96	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	45.32

97	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.60

98	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

99	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		51.00

100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		45.32

101	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.60

102	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	632.00

103	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	39.18

104	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	9.16

105	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		632.00

106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		39.18

107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		9.16

108	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	659.20

109	53020 Warehouse Labor : Manufacturing Overtime	Eduardo Enricou E Valladares-Cruz	395.52

110	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	65.39

111	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	15.29

112	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		659.20

113	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Eduardo Enricou E Valladares-Cruz		395.52

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		65.39

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		15.29

116	53015 Warehouse Labor : Distribution Wages	Edward Aguilar	596.25

117	53035 Warehouse Labor : Distribution FICA Tax	Edward Aguilar	36.97

118	53045 Warehouse Labor : Distribution Medicare Tax	Edward Aguilar	8.65

119	53055 Warehouse Labor : Distribution FUTA	Edward Aguilar	3.58

120	53065 Warehouse Labor : Distribution SUTA	Edward Aguilar	0.60

121	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Edward Aguilar		596.25

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Edward Aguilar		36.97

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Edward Aguilar		8.65

124	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Edward Aguilar		3.58

125	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Edward Aguilar		0.60

126	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	577.50

127	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	35.81

128	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	8.37

129	53050 Warehouse Labor : Manufacturing FUTA	Esteban Portuondo	3.47

130	53060 Warehouse Labor : Manufacturing SUTA	Esteban Portuondo	0.58

131	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		577.50

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		35.81

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		8.37

134	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Esteban Portuondo		3.47

135	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Esteban Portuondo		0.58

136	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

137	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	262.65

138	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	59.71

139	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	13.96

140	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

141	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		262.65

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		59.71

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		13.96

144	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

145	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	174.00

146	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	50.47

147	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	11.80

148	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

149	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		174.00

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		50.47

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		11.80

152	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

153	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	140.25

154	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	50.86

155	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	11.89

156	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

157	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		140.25

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		50.86

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		11.89

160	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	712.50

161	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	44.18

162	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.33

163	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		712.50

164	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		44.18

165	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.33

166	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

167	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	129.38

168	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	45.22

169	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	10.58

170	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.38

171	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.73

172	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

173	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		129.38

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		45.22

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		10.58

176	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.38

177	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.73

178	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

179	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

180	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

181	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

182	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

183	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

184	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

185	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	278.10

186	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	55.56

187	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	12.99

188	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

189	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		278.10

190	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		55.56

191	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		12.99

192	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

193	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	298.31

194	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	64.38

195	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	15.06

196	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

197	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		298.31

198	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		64.38

199	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		15.06

200	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

201	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

202	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

203	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

206	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

207	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	146.63

208	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	51.04

209	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	11.94

210	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

211	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		146.63

212	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		51.04

213	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		11.94

214	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

215	53020 Warehouse Labor : Manufacturing Overtime	Luatnay Perez-Gonzalez	324.45

216	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	58.43

217	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	13.67

218	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

219	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luatnay Perez-Gonzalez		324.45

220	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		58.43

221	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		13.67

222	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	592.00

223	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	36.70

224	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	8.58

225	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		592.00

226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		36.70

227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		8.58

228	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	600.00

229	53025 Warehouse Labor : Distribution Overtime	Mal'lyk Mccrea	16.88

230	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	38.25

231	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	8.94

232	53055 Warehouse Labor : Distribution FUTA	Mal'lyk Mccrea	2.92

233	53065 Warehouse Labor : Distribution SUTA	Mal'lyk Mccrea	0.49

234	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		600.00

235	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Mal'lyk Mccrea		16.88

236	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		38.25

237	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		8.94

238	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Mal'lyk Mccrea		2.92

239	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Mal'lyk Mccrea		0.49

240	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

241	53020 Warehouse Labor : Manufacturing Overtime	Olguy Gedeon	6.95

242	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	46.41

243	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.85

244	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

245	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Olguy Gedeon		6.95

246	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		46.41

247	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.85

248	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

249	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

250	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

251	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

252	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

253	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

254	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

255	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	303.75

256	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	63.26

257	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	14.79

258	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

259	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		303.75

260	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		63.26

261	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		14.79

262	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

263	53020 Warehouse Labor : Manufacturing Overtime	Oscar Abreu	225.00

264	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	51.15

265	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	11.96

266	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	4.95

267	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.83

268	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

269	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oscar Abreu		225.00

270	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		51.15

271	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		11.96

272	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		4.95

273	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.83

274	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

275	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

276	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

277	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	3.60

278	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.60

279	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

280	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

281	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

282	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		3.60

283	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.60

284	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

285	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	283.50

286	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	62.22

287	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	14.55

288	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

289	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		283.50

290	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		62.22

291	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		14.55

292	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	590.89

293	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	36.64

294	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	8.57

295	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		590.89

296	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		36.64

297	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		8.57

298	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

299	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	154.50

300	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	50.45

301	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	11.80

302	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

303	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		154.50

304	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		50.45

305	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		11.80

306	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	499.50

307	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	30.97

308	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	7.24

309	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		499.50

310	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		30.97

311	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		7.24

312	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	840.48

313	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	105.06

314	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	58.62

315	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	13.71

316	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		840.48

317	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		105.06

318	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		58.62

319	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		13.71

320	53015 Warehouse Labor : Distribution Wages	Tavaris Evans	135.00

321	53035 Warehouse Labor : Distribution FICA Tax	Tavaris Evans	8.37

322	53045 Warehouse Labor : Distribution Medicare Tax	Tavaris Evans	1.96

323	53055 Warehouse Labor : Distribution FUTA	Tavaris Evans	0.81

324	53065 Warehouse Labor : Distribution SUTA	Tavaris Evans	0.14

325	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Tavaris Evans		135.00

326	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Tavaris Evans		8.37

327	60060 Wages & Benefits : Administrative Medicare Tax by Department	Tavaris Evans		1.96

328	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Tavaris Evans		0.81

329	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Tavaris Evans		0.14

330	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	720.00

331	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	148.50

332	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	53.85

333	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	12.59

334	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		720.00

335	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yoan Nabut Cabrera		148.50

336	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		53.85

337	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		12.59

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: JES1742
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: May 2022
Ppsetbyuserppsetbyuser: No
Subsidiaryprevvaluesubsidiaryprevvalue: 1
Vatsubvatsub: 0
Voidvoid: No

No value 9

Allownonglchangesallownonglchanges: —
Batchbatch: —
Hassrcrevrecschedulehassrcrevrecschedule: —
Outofbalancebyoutofbalanceby: —
Parentexpenseallocparentexpensealloc: —
Periodclosedperiodclosed: —
Ppsetbyuservalueppsetbyuservalue: —
Tosubsidiarytosubsidiary: —
Tosubsidiaryprevvaluetosubsidiaryprevvalue: —

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=19003076
Haslineshaslines: Yes
Idid: 19003076
InternalIdInternalId: 19003076
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 94
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.

JES1742 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs