JES1743 Approved for Posting

Journal dateMay 26, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220526

StatusApproved for Posting

Lines3180 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	153.00

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	51.65

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	12.08

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		153.00

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		51.65

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		12.08

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

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

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

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

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

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

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

15	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	5.25

16	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	35.05

17	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.20

18	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		560.00

19	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		5.25

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		35.05

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.20

22	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

23	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	52.50

24	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	52.86

25	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	12.36

26	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

27	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		52.50

28	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		52.86

29	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		12.36

30	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

31	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	98.49

32	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	49.53

33	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	11.58

34	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

35	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		98.49

36	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		49.53

37	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		11.58

38	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	600.00

39	53025 Warehouse Labor : Distribution Overtime	Azmeer Syed	11.25

40	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	37.90

41	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	8.86

42	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	3.67

43	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.61

44	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		600.00

45	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Azmeer Syed		11.25

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		37.90

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		8.86

48	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		3.67

49	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.61

50	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

51	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	102.00

52	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	46.00

53	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	10.76

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		102.00

56	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		46.00

57	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		10.76

58	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	696.02

59	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	43.15

60	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	10.09

61	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		696.02

62	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		43.15

63	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		10.09

64	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	123.60

65	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	7.66

66	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	1.79

67	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		123.60

68	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		7.66

69	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		1.79

70	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

71	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

72	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

73	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

74	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

75	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

76	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	720.00

77	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	148.50

78	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	53.85

79	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	12.59

80	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		720.00

81	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		148.50

82	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		53.85

83	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		12.59

84	53010 Warehouse Labor : Manufacturing Wages	Dayan Zumeta Villa	480.00

85	53030 Warehouse Labor : Manufacturing FICA Tax	Dayan Zumeta Villa	29.76

86	53040 Warehouse Labor : Manufacturing Medicare Tax	Dayan Zumeta Villa	6.96

87	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayan Zumeta Villa		480.00

88	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayan Zumeta Villa		29.76

89	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayan Zumeta Villa		6.96

90	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

91	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	44.63

92	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	44.93

93	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.51

94	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

95	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		44.63

96	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		44.93

97	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.51

98	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	640.00

99	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	39.68

100	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	9.28

101	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		640.00

102	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		39.68

103	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		9.28

104	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	650.96

105	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	40.36

106	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	9.44

107	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		650.96

108	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		40.36

109	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		9.44

110	53015 Warehouse Labor : Distribution Wages	Edward Aguilar	480.00

111	53035 Warehouse Labor : Distribution FICA Tax	Edward Aguilar	29.76

112	53045 Warehouse Labor : Distribution Medicare Tax	Edward Aguilar	6.96

113	53055 Warehouse Labor : Distribution FUTA	Edward Aguilar	2.88

114	53065 Warehouse Labor : Distribution SUTA	Edward Aguilar	0.48

115	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Edward Aguilar		480.00

116	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Edward Aguilar		29.76

117	60060 Wages & Benefits : Administrative Medicare Tax by Department	Edward Aguilar		6.96

118	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Edward Aguilar		2.88

119	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Edward Aguilar		0.48

120	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	592.50

121	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	36.74

122	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	8.59

123	53050 Warehouse Labor : Manufacturing FUTA	Esteban Portuondo	3.06

124	53060 Warehouse Labor : Manufacturing SUTA	Esteban Portuondo	0.51

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		592.50

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		36.74

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		8.59

128	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Esteban Portuondo		3.06

129	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Esteban Portuondo		0.51

130	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

131	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.42

132	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

133	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

134	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.42

135	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

136	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

137	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	162.00

138	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	49.72

139	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	11.63

140	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

141	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		162.00

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		49.72

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		11.63

144	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

145	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	127.50

146	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	50.07

147	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	11.71

148	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

149	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		127.50

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		50.07

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		11.71

152	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

153	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	22.50

154	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	38.60

155	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	9.03

156	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

157	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		22.50

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		38.60

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		9.03

160	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

161	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	45.00

162	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	39.99

163	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.35

164	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	1.50

165	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.25

166	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

167	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		45.00

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		39.99

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.35

170	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		1.50

171	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.25

172	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	617.99

173	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

174	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

175	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		617.99

176	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

177	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

178	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	571.65

179	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	35.44

180	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.29

181	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		571.65

182	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		35.44

183	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.29

184	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

185	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	166.50

186	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	56.20

187	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	13.14

188	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

189	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		166.50

190	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		56.20

191	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		13.14

192	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

193	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

194	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

195	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

198	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	675.75

199	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	41.68

200	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.75

201	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		675.75

202	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		41.68

203	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.75

204	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

205	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

206	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

207	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

208	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

209	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

210	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	600.00

211	53025 Warehouse Labor : Distribution Overtime	Mal'lyk Mccrea	50.63

212	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	40.34

213	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	9.43

214	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		600.00

215	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Mal'lyk Mccrea		50.63

216	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		40.34

217	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		9.43

218	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

219	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

220	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

221	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

224	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

225	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	54.00

226	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	47.99

227	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	11.22

228	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

229	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		54.00

230	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		47.99

231	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		11.22

232	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

233	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	141.75

234	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	53.21

235	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	12.45

236	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

237	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		141.75

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		53.21

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		12.45

240	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

241	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

242	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

243	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	3.60

244	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.60

245	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

246	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

247	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

248	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		3.60

249	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.60

250	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

251	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	135.00

252	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	45.57

253	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	10.66

254	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	4.41

255	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.74

256	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

257	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		135.00

258	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		45.57

259	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		10.66

260	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		4.41

261	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.74

262	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

263	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	81.00

264	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	49.66

265	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	11.61

266	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

267	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		81.00

268	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		49.66

269	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		11.61

270	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

271	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

272	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

273	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

276	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

277	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	123.60

278	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	48.53

279	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	11.35

280	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

281	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		123.60

282	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		48.53

283	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		11.35

284	53015 Warehouse Labor : Distribution Wages	Roger Rivas	600.00

285	53025 Warehouse Labor : Distribution Overtime	Roger Rivas	61.88

286	53035 Warehouse Labor : Distribution FICA Tax	Roger Rivas	41.04

287	53045 Warehouse Labor : Distribution Medicare Tax	Roger Rivas	9.60

288	53055 Warehouse Labor : Distribution FUTA	Roger Rivas	3.97

289	53065 Warehouse Labor : Distribution SUTA	Roger Rivas	0.66

290	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Rivas		600.00

291	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Roger Rivas		61.88

292	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Rivas		41.04

293	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Rivas		9.60

294	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Roger Rivas		3.97

295	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Roger Rivas		0.66

296	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	770.44

297	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	47.77

298	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.17

299	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		770.44

300	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		47.77

301	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.17

302	53015 Warehouse Labor : Distribution Wages	Willie Clark	592.50

303	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	36.74

304	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	8.59

305	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.56

306	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.59

307	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		592.50

308	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		36.74

309	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		8.59

310	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.56

311	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.59

312	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	706.50

313	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	43.80

314	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	10.24

315	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		706.50

316	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		43.80

317	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		10.24

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: JES1743
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=19003077
Haslineshaslines: Yes
Idid: 19003077
InternalIdInternalId: 19003077
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.

JES1743 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs