JES1749 Approved for Posting

Journal dateJul 7, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220707

StatusApproved for Posting

Lines3280 related · 0 files

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#	Item	Description	Debit	Credit
0	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	726.75

1	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	45.06

2	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.54

3	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		726.75

4	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		45.06

5	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.54

6	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

7	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	56.25

8	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	40.69

9	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.52

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		56.25

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		40.69

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.52

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	600.00

15	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	61.88

16	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	41.04

17	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	9.60

18	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		600.00

19	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		61.88

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		41.04

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		9.60

22	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	986.40

23	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	61.16

24	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	14.30

25	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		986.40

26	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		61.16

27	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		14.30

28	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	870.40

29	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	53.96

30	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	12.62

31	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		870.40

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		53.96

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		12.62

34	53010 Warehouse Labor : Manufacturing Wages	Amaury Plaza Castro	553.50

35	53030 Warehouse Labor : Manufacturing FICA Tax	Amaury Plaza Castro	34.32

36	53040 Warehouse Labor : Manufacturing Medicare Tax	Amaury Plaza Castro	8.03

37	53050 Warehouse Labor : Manufacturing FUTA	Amaury Plaza Castro	3.32

38	53060 Warehouse Labor : Manufacturing SUTA	Amaury Plaza Castro	0.55

39	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Amaury Plaza Castro		553.50

40	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Amaury Plaza Castro		34.32

41	60060 Wages & Benefits : Administrative Medicare Tax by Department	Amaury Plaza Castro		8.03

42	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Amaury Plaza Castro		3.32

43	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Amaury Plaza Castro		0.55

44	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	495.00

45	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	30.69

46	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	7.18

47	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	2.97

48	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.50

49	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		495.00

50	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		30.69

51	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		7.18

52	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		2.97

53	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.50

54	53015 Warehouse Labor : Distribution Wages	Billy Garrett	508.00

55	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	31.50

56	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	7.37

57	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		508.00

58	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		31.50

59	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		7.37

60	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

61	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	189.00

62	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	56.36

63	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	13.18

64	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	5.45

65	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.91

66	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

67	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		189.00

68	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		56.36

69	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		13.18

70	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		5.45

71	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.91

72	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	310.80

73	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	19.27

74	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	4.51

75	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		310.80

76	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		19.27

77	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		4.51

78	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

79	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

80	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

81	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

82	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

83	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

84	53010 Warehouse Labor : Manufacturing Wages	Cliffton Mormon	490.50

85	53030 Warehouse Labor : Manufacturing FICA Tax	Cliffton Mormon	30.41

86	53040 Warehouse Labor : Manufacturing Medicare Tax	Cliffton Mormon	7.11

87	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Cliffton Mormon		490.50

88	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Cliffton Mormon		30.41

89	60060 Wages & Benefits : Administrative Medicare Tax by Department	Cliffton Mormon		7.11

90	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	680.00

91	53025 Warehouse Labor : Distribution Overtime	David Mcclennyn	57.38

92	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	45.72

93	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	10.69

94	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.42

95	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.74

96	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		680.00

97	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	David Mcclennyn		57.38

98	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		45.72

99	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		10.69

100	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.42

101	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.74

102	53015 Warehouse Labor : Distribution Wages	Dayset Duran	603.50

103	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	37.42

104	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	8.75

105	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		603.50

106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		37.42

107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		8.75

108	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	612.00

109	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	37.94

110	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	8.87

111	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		612.00

112	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		37.94

113	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		8.87

114	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	819.20

115	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	50.79

116	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	11.88

117	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		819.20

118	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		50.79

119	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		11.88

120	53010 Warehouse Labor : Manufacturing Wages	Emmanuel Hernandez	498.75

121	53030 Warehouse Labor : Manufacturing FICA Tax	Emmanuel Hernandez	30.92

122	53040 Warehouse Labor : Manufacturing Medicare Tax	Emmanuel Hernandez	7.23

123	53050 Warehouse Labor : Manufacturing FUTA	Emmanuel Hernandez	2.99

124	53060 Warehouse Labor : Manufacturing SUTA	Emmanuel Hernandez	0.50

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Emmanuel Hernandez		498.75

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Emmanuel Hernandez		30.92

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Emmanuel Hernandez		7.23

128	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Emmanuel Hernandez		2.99

129	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Emmanuel Hernandez		0.50

130	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	870.40

131	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	53.96

132	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	12.62

133	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		870.40

134	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		53.96

135	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		12.62

136	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	548.25

137	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	33.99

138	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	7.95

139	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		548.25

140	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		33.99

141	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		7.95

142	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

143	53025 Warehouse Labor : Distribution Overtime	Jabari Shavers	19.13

144	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	43.35

145	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	10.14

146	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

147	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jabari Shavers		19.13

148	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		43.35

149	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		10.14

150	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

151	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	37.20

152	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.70

153	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		37.20

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.70

156	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

157	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	61.88

158	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	41.04

159	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.60

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		61.88

162	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		41.04

163	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.60

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	598.69

171	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	37.12

172	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.68

173	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		598.69

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		37.12

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.68

176	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

177	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.88

178	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.73

179	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.88

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.73

182	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

183	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

184	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

185	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

186	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

187	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

188	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

189	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	41.94

190	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.81

191	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

192	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		41.94

193	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.81

194	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

195	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

196	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

197	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

198	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

199	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

200	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

201	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.68

202	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.28

203	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.68

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.28

206	53015 Warehouse Labor : Distribution Wages	Marta Silva	480.00

207	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	29.76

208	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	6.96

209	53055 Warehouse Labor : Distribution FUTA	Marta Silva	2.88

210	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.48

211	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		480.00

212	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		29.76

213	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		6.96

214	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		2.88

215	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.48

216	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	600.00

217	53025 Warehouse Labor : Distribution Overtime	Nelson Rodriguez	28.13

218	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	38.94

219	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	9.11

220	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	3.77

221	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.63

222	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		600.00

223	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		28.13

224	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		38.94

225	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		9.11

226	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		3.77

227	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.63

228	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	921.60

229	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	57.14

230	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	13.36

231	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		921.60

232	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		57.14

233	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		13.36

234	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	885.00

235	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	54.87

236	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	12.83

237	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		885.00

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		54.87

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		12.83

240	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

241	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	74.25

242	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	49.03

243	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	11.47

244	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

245	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		74.25

246	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		49.03

247	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		11.47

248	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

249	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

250	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

251	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	3.21

252	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.54

253	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

254	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

255	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

256	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		3.21

257	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.54

258	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

259	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

260	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

261	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	3.60

262	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.60

263	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

264	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

265	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

266	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		3.60

267	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.60

268	53015 Warehouse Labor : Distribution Wages	Pedro Ceballos	643.50

269	53035 Warehouse Labor : Distribution FICA Tax	Pedro Ceballos	39.90

270	53045 Warehouse Labor : Distribution Medicare Tax	Pedro Ceballos	9.33

271	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Pedro Ceballos		643.50

272	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Pedro Ceballos		39.90

273	60060 Wages & Benefits : Administrative Medicare Tax by Department	Pedro Ceballos		9.33

274	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

275	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

276	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

277	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

278	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

279	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

280	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

281	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	40.87

282	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.56

283	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

284	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		40.87

285	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.56

286	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	905.00

287	53020 Warehouse Labor : Manufacturing Overtime	Rodolfo Blandon	13.88

288	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	56.97

289	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	13.32

290	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		905.00

291	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rodolfo Blandon		13.88

292	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		56.97

293	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		13.32

294	53015 Warehouse Labor : Distribution Wages	Roger Rivas	510.00

295	53035 Warehouse Labor : Distribution FICA Tax	Roger Rivas	31.62

296	53045 Warehouse Labor : Distribution Medicare Tax	Roger Rivas	7.40

297	53055 Warehouse Labor : Distribution FUTA	Roger Rivas	3.06

298	53065 Warehouse Labor : Distribution SUTA	Roger Rivas	0.51

299	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Rivas		510.00

300	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Rivas		31.62

301	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Rivas		7.40

302	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Roger Rivas		3.06

303	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Roger Rivas		0.51

304	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	940.40

305	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	58.30

306	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	13.64

307	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		940.40

308	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		58.30

309	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		13.64

310	53015 Warehouse Labor : Distribution Wages	Willie Clark	600.00

311	53025 Warehouse Labor : Distribution Overtime	Willie Clark	28.13

312	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	38.94

313	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	9.11

314	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.77

315	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.63

316	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		600.00

317	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		28.13

318	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		38.94

319	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		9.11

320	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.77

321	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.63

322	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	670.50

323	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	41.57

324	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	9.72

325	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		670.50

326	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		41.57

327	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		9.72

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: JES1749
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Jul 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=19003083
Haslineshaslines: Yes
Idid: 19003083
InternalIdInternalId: 19003083
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 97
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.

JES1749 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs