JES1747 Approved for Posting

Journal dateJun 23, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220623

StatusApproved for Posting

Lines3400 related · 0 files

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#	Item	Description	Debit	Credit
0	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	760.75

1	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	47.17

2	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	11.03

3	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		760.75

4	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		47.17

5	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		11.03

6	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

7	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	16.88

8	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	38.25

9	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.94

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		16.88

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		38.25

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.94

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	560.00

15	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	36.75

16	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	37.00

17	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.65

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		36.75

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		37.00

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.65

22	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

23	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	37.50

24	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	51.93

25	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	12.14

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		37.50

28	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		51.93

29	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		12.14

30	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

31	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.42

32	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

33	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

34	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.42

35	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.16

36	53010 Warehouse Labor : Manufacturing Wages	Amaury Plaza Castro	720.00

37	53020 Warehouse Labor : Manufacturing Overtime	Amaury Plaza Castro	27.00

38	53030 Warehouse Labor : Manufacturing FICA Tax	Amaury Plaza Castro	46.31

39	53040 Warehouse Labor : Manufacturing Medicare Tax	Amaury Plaza Castro	10.83

40	53050 Warehouse Labor : Manufacturing FUTA	Amaury Plaza Castro	4.48

41	53060 Warehouse Labor : Manufacturing SUTA	Amaury Plaza Castro	0.75

42	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Amaury Plaza Castro		720.00

43	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Amaury Plaza Castro		27.00

44	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Amaury Plaza Castro		46.31

45	60060 Wages & Benefits : Administrative Medicare Tax by Department	Amaury Plaza Castro		10.83

46	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Amaury Plaza Castro		4.48

47	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Amaury Plaza Castro		0.75

48	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	491.25

49	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	30.46

50	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	7.12

51	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	2.95

52	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.49

53	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		491.25

54	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		30.46

55	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		7.12

56	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		2.95

57	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.49

58	53015 Warehouse Labor : Distribution Wages	Billy Garrett	676.00

59	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	41.91

60	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	9.80

61	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		676.00

62	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		41.91

63	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		9.80

64	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

65	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	27.00

66	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	46.31

67	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	10.83

68	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	4.48

69	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.75

70	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

71	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		27.00

72	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		46.31

73	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		10.83

74	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		4.48

75	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.75

76	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

77	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	85.36

78	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	48.72

79	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	11.39

80	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

81	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		85.36

82	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		48.72

83	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		11.39

84	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

85	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

86	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

87	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

88	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

89	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

90	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	864.00

91	53020 Warehouse Labor : Manufacturing Overtime	Cliffton Mormon	74.25

92	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	58.17

93	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	13.60

94	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		864.00

95	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Cliffton Mormon		74.25

96	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		58.17

97	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		13.60

98	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

99	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	51.00

100	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	45.32

101	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.60

102	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

103	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		51.00

104	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		45.32

105	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.60

106	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	640.00

107	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	39.68

108	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	9.28

109	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		640.00

110	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		39.68

111	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		9.28

112	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	659.20

113	53020 Warehouse Labor : Manufacturing Overtime	Eduardo Enricou E Valladares-Cruz	49.44

114	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	43.94

115	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	10.28

116	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		659.20

117	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Eduardo Enricou E Valladares-Cruz		49.44

118	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		43.94

119	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		10.28

120	53015 Warehouse Labor : Distribution Wages	Edward Aguilar	600.00

121	53025 Warehouse Labor : Distribution Overtime	Edward Aguilar	11.25

122	53035 Warehouse Labor : Distribution FICA Tax	Edward Aguilar	37.90

123	53045 Warehouse Labor : Distribution Medicare Tax	Edward Aguilar	8.86

124	53055 Warehouse Labor : Distribution FUTA	Edward Aguilar	3.67

125	53065 Warehouse Labor : Distribution SUTA	Edward Aguilar	0.61

126	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Edward Aguilar		600.00

127	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Edward Aguilar		11.25

128	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Edward Aguilar		37.90

129	60060 Wages & Benefits : Administrative Medicare Tax by Department	Edward Aguilar		8.86

130	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Edward Aguilar		3.67

131	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Edward Aguilar		0.61

132	53010 Warehouse Labor : Manufacturing Wages	Esteban Portuondo	600.00

133	53030 Warehouse Labor : Manufacturing FICA Tax	Esteban Portuondo	37.20

134	53040 Warehouse Labor : Manufacturing Medicare Tax	Esteban Portuondo	8.70

135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Esteban Portuondo		600.00

136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Esteban Portuondo		37.20

137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Esteban Portuondo		8.70

138	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

139	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	6.57

140	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.83

141	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.25

142	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

143	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		6.57

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.83

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.25

146	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	816.00

147	53025 Warehouse Labor : Distribution Overtime	Freddy Dilogene	89.25

148	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	56.13

149	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	13.13

150	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		816.00

151	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Freddy Dilogene		89.25

152	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		56.13

153	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		13.13

154	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

155	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	172.13

156	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	52.83

157	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	12.36

158	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

159	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		172.13

160	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		52.83

161	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		12.36

162	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

163	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	37.20

164	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.70

165	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		37.20

167	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.70

168	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

169	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	73.13

170	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	41.73

171	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.76

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		73.13

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		41.73

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.76

176	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	571.65

177	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	35.44

178	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.29

179	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		571.65

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		35.44

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.29

182	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	247.20

183	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	15.33

184	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	3.58

185	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		247.20

186	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		15.33

187	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		3.58

188	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

189	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.88

190	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.73

191	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

192	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.88

193	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.73

194	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

195	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	5.63

196	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.55

197	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.78

198	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

199	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		5.63

200	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.55

201	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.78

202	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

203	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	6.38

204	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.34

205	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.90

206	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

207	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		6.38

208	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.34

209	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.90

210	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

211	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

212	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

213	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

216	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	448.00

217	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	27.78

218	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	6.50

219	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		448.00

220	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		27.78

221	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		6.50

222	53015 Warehouse Labor : Distribution Wages	Mal'lyk Mccrea	600.00

223	53025 Warehouse Labor : Distribution Overtime	Mal'lyk Mccrea	16.88

224	53035 Warehouse Labor : Distribution FICA Tax	Mal'lyk Mccrea	38.25

225	53045 Warehouse Labor : Distribution Medicare Tax	Mal'lyk Mccrea	8.94

226	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Mal'lyk Mccrea		600.00

227	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Mal'lyk Mccrea		16.88

228	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Mal'lyk Mccrea		38.25

229	60060 Wages & Benefits : Administrative Medicare Tax by Department	Mal'lyk Mccrea		8.94

230	53015 Warehouse Labor : Distribution Wages	Marta Silva	600.00

231	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	37.20

232	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	8.70

233	53055 Warehouse Labor : Distribution FUTA	Marta Silva	3.60

234	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.60

235	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		600.00

236	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		37.20

237	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		8.70

238	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		3.60

239	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.60

240	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	345.00

241	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	21.39

242	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	5.00

243	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	2.07

244	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.35

245	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		345.00

246	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		21.39

247	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		5.00

248	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		2.07

249	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.35

250	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

251	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

252	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

253	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

254	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

255	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

256	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

257	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

258	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

259	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

260	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

261	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

262	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	805.50

263	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	49.73

264	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	11.63

265	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		805.50

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		49.73

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		11.63

268	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

269	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

270	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

271	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	3.60

272	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.60

273	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

276	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		3.60

277	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.60

278	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

279	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

280	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

281	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	3.60

282	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.60

283	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

284	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

285	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

286	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		3.60

287	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.60

288	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	720.00

289	53025 Warehouse Labor : Distribution Overtime	Pedro Ceballos	128.25

290	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	52.59

291	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	12.30

292	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		720.00

293	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Pedro Ceballos		128.25

294	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		52.59

295	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		12.30

296	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	614.85

297	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	38.12

298	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	8.92

299	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		614.85

300	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		38.12

301	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		8.92

302	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	622.12

303	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	38.57

304	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.02

305	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		622.12

306	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		38.57

307	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.02

308	53015 Warehouse Labor : Distribution Wages	Roger Rivas	510.00

309	53035 Warehouse Labor : Distribution FICA Tax	Roger Rivas	31.62

310	53045 Warehouse Labor : Distribution Medicare Tax	Roger Rivas	7.40

311	53055 Warehouse Labor : Distribution FUTA	Roger Rivas	3.06

312	53065 Warehouse Labor : Distribution SUTA	Roger Rivas	0.51

313	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Rivas		510.00

314	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Rivas		31.62

315	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Rivas		7.40

316	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Roger Rivas		3.06

317	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Roger Rivas		0.51

318	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

319	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.38

320	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

321	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

322	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.38

323	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

324	53015 Warehouse Labor : Distribution Wages	Willie Clark	573.75

325	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	35.57

326	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	8.32

327	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.44

328	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.57

329	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		573.75

330	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		35.57

331	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		8.32

332	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.44

333	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.57

334	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	684.00

335	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	42.41

336	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	9.92

337	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		684.00

338	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		42.41

339	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		9.92

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: JES1747
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=19003081
Haslineshaslines: Yes
Idid: 19003081
InternalIdInternalId: 19003081
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.

JES1747 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs