JES1744 Approved for Posting

Journal dateJun 2, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220602

StatusApproved for Posting

Lines3120 related · 0 files

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#	Item	Description	Debit	Credit
0	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	680.00

1	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	42.16

2	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	9.86

3	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		680.00

4	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		42.16

5	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		9.86

6	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

7	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	28.13

8	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	38.94

9	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.11

10	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		600.00

11	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adara Viera Cordova		28.13

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		38.94

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.11

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	52.53

32	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	46.68

33	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.92

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		52.53

36	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		46.68

37	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.92

38	53010 Warehouse Labor : Manufacturing Wages	Amaury Plaza Castro	720.00

39	53020 Warehouse Labor : Manufacturing Overtime	Amaury Plaza Castro	47.25

40	53030 Warehouse Labor : Manufacturing FICA Tax	Amaury Plaza Castro	47.57

41	53040 Warehouse Labor : Manufacturing Medicare Tax	Amaury Plaza Castro	11.13

42	53050 Warehouse Labor : Manufacturing FUTA	Amaury Plaza Castro	4.60

43	53060 Warehouse Labor : Manufacturing SUTA	Amaury Plaza Castro	0.77

44	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Amaury Plaza Castro		720.00

45	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Amaury Plaza Castro		47.25

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Amaury Plaza Castro		47.57

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Amaury Plaza Castro		11.13

48	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Amaury Plaza Castro		4.60

49	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Amaury Plaza Castro		0.77

50	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	352.50

51	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	21.86

52	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	5.11

53	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	2.12

54	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.35

55	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		352.50

56	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		21.86

57	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		5.11

58	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		2.12

59	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.35

60	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

61	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	180.00

62	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	50.84

63	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	11.89

64	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

65	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Billy Garrett		180.00

66	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		50.84

67	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		11.89

68	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

69	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	45.96

70	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	46.27

71	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	10.82

72	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

73	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		45.96

74	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		46.27

75	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		10.82

76	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

77	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

78	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

79	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

82	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	720.00

83	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	310.50

84	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	63.89

85	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	14.94

86	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		720.00

87	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		310.50

88	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		63.89

89	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		14.94

90	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

91	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	42.16

92	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	9.86

93	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

94	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		42.16

95	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		9.86

96	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	632.00

97	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	39.18

98	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	9.16

99	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		632.00

100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		39.18

101	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		9.16

102	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	659.20

103	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	40.87

104	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	9.56

105	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		659.20

106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		40.87

107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		9.56

108	53015 Warehouse Labor : Distribution Wages	Edward Aguilar	577.50

109	53035 Warehouse Labor : Distribution FICA Tax	Edward Aguilar	35.81

110	53045 Warehouse Labor : Distribution Medicare Tax	Edward Aguilar	8.37

111	53055 Warehouse Labor : Distribution FUTA	Edward Aguilar	3.47

112	53065 Warehouse Labor : Distribution SUTA	Edward Aguilar	0.58

113	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Edward Aguilar		577.50

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Edward Aguilar		35.81

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Edward Aguilar		8.37

116	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Edward Aguilar		3.47

117	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Edward Aguilar		0.58

118	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	630.00

119	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	39.06

120	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	9.14

121	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		630.00

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		39.06

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		9.14

124	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

125	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	59.10

126	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	47.09

127	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	11.01

128	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

129	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		59.10

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		47.09

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		11.01

132	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	640.00

133	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	156.00

134	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	49.35

135	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	11.54

136	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		640.00

137	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		156.00

138	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		49.35

139	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		11.54

140	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

141	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	51.00

142	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	45.32

143	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	10.60

144	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

145	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		51.00

146	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		45.32

147	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		10.60

148	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

149	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	39.38

150	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	39.64

151	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	9.27

152	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

153	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		39.38

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		39.64

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		9.27

156	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

157	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	78.75

158	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	42.08

159	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.84

160	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

161	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		78.75

162	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		42.08

163	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.84

164	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

165	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

166	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

167	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

170	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

171	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.32

172	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.96

173	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		38.32

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.96

176	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

177	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	395.44

178	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	70.40

179	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	16.46

180	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

181	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		395.44

182	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		70.40

183	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		16.46

184	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

185	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

186	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

187	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

190	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

191	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	6.38

192	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.34

193	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.90

194	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

195	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		6.38

196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.34

197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.90

198	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

199	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

200	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

201	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

202	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

203	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

204	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	457.50

205	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	28.37

206	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	6.63

207	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		457.50

208	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		28.37

209	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		6.63

210	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

211	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

212	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

213	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

216	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

217	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	108.00

218	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	51.34

219	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	12.01

220	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

221	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		108.00

222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		51.34

223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		12.01

224	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

225	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	155.25

226	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	54.05

227	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	12.64

228	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

229	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		155.25

230	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		54.05

231	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		12.64

232	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

233	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

234	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

235	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	3.60

236	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.60

237	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

240	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		3.60

241	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.60

242	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

243	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	90.00

244	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	42.78

245	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	10.01

246	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	4.14

247	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.69

248	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

249	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		90.00

250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		42.78

251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		10.01

252	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		4.14

253	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.69

254	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	787.50

255	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	48.83

256	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	11.42

257	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		787.50

258	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		48.83

259	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		11.42

260	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	538.99

261	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	33.42

262	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	7.82

263	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		538.99

264	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		33.42

265	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		7.82

266	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

267	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	148.32

268	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	50.07

269	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	11.71

270	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

271	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		148.32

272	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		50.07

273	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		11.71

274	53015 Warehouse Labor : Distribution Wages	Roger Rivas	600.00

275	53025 Warehouse Labor : Distribution Overtime	Roger Rivas	67.50

276	53035 Warehouse Labor : Distribution FICA Tax	Roger Rivas	41.39

277	53045 Warehouse Labor : Distribution Medicare Tax	Roger Rivas	9.68

278	53055 Warehouse Labor : Distribution FUTA	Roger Rivas	4.01

279	53065 Warehouse Labor : Distribution SUTA	Roger Rivas	0.67

280	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Rivas		600.00

281	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Roger Rivas		67.50

282	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Rivas		41.39

283	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Rivas		9.68

284	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Roger Rivas		4.01

285	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Roger Rivas		0.67

286	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	700.40

287	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	210.12

288	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	56.45

289	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	13.20

290	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		700.40

291	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		210.12

292	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		56.45

293	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		13.20

294	53015 Warehouse Labor : Distribution Wages	Willie Clark	498.75

295	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	30.92

296	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	7.23

297	53055 Warehouse Labor : Distribution FUTA	Willie Clark	2.99

298	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.50

299	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		498.75

300	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		30.92

301	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		7.23

302	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		2.99

303	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.50

304	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	720.00

305	53020 Warehouse Labor : Manufacturing Overtime	Yoan Nabut Cabrera	54.00

306	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	47.99

307	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	11.22

308	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		720.00

309	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yoan Nabut Cabrera		54.00

310	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		47.99

311	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		11.22

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: JES1744
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Jun 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=19003078
Haslineshaslines: Yes
Idid: 19003078
InternalIdInternalId: 19003078
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 95
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.

JES1744 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs