JES1750 Approved for Posting

Journal dateJul 14, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220714

StatusApproved for Posting

Lines3220 related · 0 files

Open a line with + to see all of its information.

#	Item	Description	Debit	Credit
0	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	748.00

1	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	46.38

2	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.85

3	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		748.00

4	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		46.38

5	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.85

6	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	618.75

7	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	38.36

8	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.97

9	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		618.75

10	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		38.36

11	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.97

12	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	607.50

13	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	37.67

14	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.81

15	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		607.50

16	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		37.67

17	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.81

18	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	810.00

19	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.22

20	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.75

21	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		810.00

22	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.22

23	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.75

24	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

25	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.42

26	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

27	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

28	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.42

29	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.16

30	53010 Warehouse Labor : Manufacturing Wages	Amaury Plaza Castro	571.50

31	53030 Warehouse Labor : Manufacturing FICA Tax	Amaury Plaza Castro	35.43

32	53040 Warehouse Labor : Manufacturing Medicare Tax	Amaury Plaza Castro	8.29

33	53050 Warehouse Labor : Manufacturing FUTA	Amaury Plaza Castro	3.43

34	53060 Warehouse Labor : Manufacturing SUTA	Amaury Plaza Castro	0.57

35	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Amaury Plaza Castro		571.50

36	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Amaury Plaza Castro		35.43

37	60060 Wages & Benefits : Administrative Medicare Tax by Department	Amaury Plaza Castro		8.29

38	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Amaury Plaza Castro		3.43

39	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Amaury Plaza Castro		0.57

40	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	457.50

41	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	28.37

42	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	6.63

43	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	2.75

44	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.46

45	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		457.50

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		28.37

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		6.63

48	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		2.75

49	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.46

50	53015 Warehouse Labor : Distribution Wages	Billy Garrett	636.00

51	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	39.43

52	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	9.22

53	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		636.00

54	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		39.43

55	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		9.22

56	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	675.00

57	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	41.85

58	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	9.79

59	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	4.05

60	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.68

61	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		675.00

62	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		41.85

63	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		9.79

64	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		4.05

65	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.68

66	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	792.33

67	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	49.12

68	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	11.49

69	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		792.33

70	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		49.12

71	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		11.49

72	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

73	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

74	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

75	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

76	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

77	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

78	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	556.75

79	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	34.52

80	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	8.07

81	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	3.34

82	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.56

83	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		556.75

84	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		34.52

85	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		8.07

86	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		3.34

87	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.56

88	53015 Warehouse Labor : Distribution Wages	Dayset Duran	718.25

89	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	44.53

90	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.41

91	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		718.25

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		44.53

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.41

94	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	632.00

95	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	39.18

96	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	9.16

97	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		632.00

98	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		39.18

99	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		9.16

100	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	659.20

101	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	40.87

102	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	9.56

103	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		659.20

104	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		40.87

105	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		9.56

106	53010 Warehouse Labor : Manufacturing Wages	Emmanuel Hernandez	446.25

107	53030 Warehouse Labor : Manufacturing FICA Tax	Emmanuel Hernandez	27.67

108	53040 Warehouse Labor : Manufacturing Medicare Tax	Emmanuel Hernandez	6.47

109	53050 Warehouse Labor : Manufacturing FUTA	Emmanuel Hernandez	2.68

110	53060 Warehouse Labor : Manufacturing SUTA	Emmanuel Hernandez	0.45

111	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Emmanuel Hernandez		446.25

112	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Emmanuel Hernandez		27.67

113	60060 Wages & Benefits : Administrative Medicare Tax by Department	Emmanuel Hernandez		6.47

114	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Emmanuel Hernandez		2.68

115	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Emmanuel Hernandez		0.45

116	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

117	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.42

118	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

119	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.42

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

122	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	675.75

123	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	41.90

124	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	9.80

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		675.75

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		41.90

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		9.80

128	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	671.50

129	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	41.63

130	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	9.74

131	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		671.50

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		41.63

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		9.74

134	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	671.25

135	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	41.62

136	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	9.73

137	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		671.25

138	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		41.62

139	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		9.73

140	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	618.75

141	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	38.36

142	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	8.97

143	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		618.75

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		38.36

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		8.97

146	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

147	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

148	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

149	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

152	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	614.14

153	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.08

154	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.91

155	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		614.14

156	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		38.08

157	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.91

158	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

159	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.88

160	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.73

161	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

162	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.88

163	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.73

164	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

165	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

166	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

167	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

170	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	650.25

171	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	40.10

172	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.38

173	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		650.25

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		40.10

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.38

176	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

177	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

178	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

179	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

182	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	384.00

183	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	23.81

184	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	5.57

185	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		384.00

186	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		23.81

187	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		5.57

188	53015 Warehouse Labor : Distribution Wages	Marta Silva	483.75

189	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	29.99

190	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	7.01

191	53055 Warehouse Labor : Distribution FUTA	Marta Silva	2.90

192	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.48

193	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		483.75

194	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		29.99

195	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		7.01

196	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		2.90

197	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.48

198	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	502.50

199	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	31.16

200	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	7.29

201	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	3.02

202	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.50

203	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		502.50

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		31.16

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		7.29

206	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		3.02

207	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.50

208	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

209	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

210	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

211	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

212	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

213	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

214	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

215	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

216	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

217	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

218	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

219	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

220	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	760.50

221	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	46.94

222	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	10.98

223	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		760.50

224	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		46.94

225	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		10.98

226	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	480.00

227	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	29.76

228	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	6.96

229	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		480.00

230	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		29.76

231	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		6.96

232	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	480.00

233	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	29.76

234	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	6.96

235	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	2.88

236	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.48

237	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		480.00

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		29.76

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		6.96

240	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		2.88

241	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.48

242	53015 Warehouse Labor : Distribution Wages	Peter Castillo	128.00

243	53035 Warehouse Labor : Distribution FICA Tax	Peter Castillo	7.94

244	53045 Warehouse Labor : Distribution Medicare Tax	Peter Castillo	1.86

245	53055 Warehouse Labor : Distribution FUTA	Peter Castillo	0.77

246	53065 Warehouse Labor : Distribution SUTA	Peter Castillo	0.13

247	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Peter Castillo		128.00

248	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Peter Castillo		7.94

249	60060 Wages & Benefits : Administrative Medicare Tax by Department	Peter Castillo		1.86

250	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Peter Castillo		0.77

251	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Peter Castillo		0.13

252	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

253	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

254	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

255	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

256	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

257	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

258	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	634.48

259	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	39.34

260	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.20

261	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		634.48

262	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		39.34

263	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.20

264	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

265	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	45.88

266	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	10.73

267	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

268	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		45.88

269	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		10.73

270	53015 Warehouse Labor : Distribution Wages	Roger Rivas	446.25

271	53035 Warehouse Labor : Distribution FICA Tax	Roger Rivas	27.67

272	53045 Warehouse Labor : Distribution Medicare Tax	Roger Rivas	6.47

273	53055 Warehouse Labor : Distribution FUTA	Roger Rivas	2.68

274	53065 Warehouse Labor : Distribution SUTA	Roger Rivas	0.45

275	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Rivas		446.25

276	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Rivas		27.67

277	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Rivas		6.47

278	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Roger Rivas		2.68

279	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Roger Rivas		0.45

280	53015 Warehouse Labor : Distribution Wages	Rohan Dalrymple	544.00

281	53035 Warehouse Labor : Distribution FICA Tax	Rohan Dalrymple	33.73

282	53045 Warehouse Labor : Distribution Medicare Tax	Rohan Dalrymple	7.89

283	53055 Warehouse Labor : Distribution FUTA	Rohan Dalrymple	3.26

284	53065 Warehouse Labor : Distribution SUTA	Rohan Dalrymple	0.54

285	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rohan Dalrymple		544.00

286	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rohan Dalrymple		33.73

287	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rohan Dalrymple		7.89

288	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rohan Dalrymple		3.26

289	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rohan Dalrymple		0.54

290	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

291	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.38

292	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

293	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

294	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.38

295	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

296	53010 Warehouse Labor : Manufacturing Wages	Spencer Gelin	576.00

297	53030 Warehouse Labor : Manufacturing FICA Tax	Spencer Gelin	35.71

298	53040 Warehouse Labor : Manufacturing Medicare Tax	Spencer Gelin	8.35

299	53050 Warehouse Labor : Manufacturing FUTA	Spencer Gelin	3.46

300	53060 Warehouse Labor : Manufacturing SUTA	Spencer Gelin	0.58

301	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Spencer Gelin		576.00

302	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Spencer Gelin		35.71

303	60060 Wages & Benefits : Administrative Medicare Tax by Department	Spencer Gelin		8.35

304	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Spencer Gelin		3.46

305	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Spencer Gelin		0.58

306	53015 Warehouse Labor : Distribution Wages	Willie Clark	491.25

307	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	30.46

308	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	7.12

309	53055 Warehouse Labor : Distribution FUTA	Willie Clark	2.95

310	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.49

311	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		491.25

312	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		30.46

313	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		7.12

314	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		2.95

315	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.49

316	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	711.00

317	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	44.08

318	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	10.31

319	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		711.00

320	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		44.08

321	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		10.31

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: JES1750
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=19003084
Haslineshaslines: Yes
Idid: 19003084
InternalIdInternalId: 19003084
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.

JES1750 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs