JES1751 Approved for Posting

Journal dateJul 21, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220721

StatusApproved for Posting

Lines3580 related · 0 files

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

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

1	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	42.16

2	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	9.86

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

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

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

6	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

7	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	11.25

8	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	37.90

9	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.86

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		11.25

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		37.90

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.86

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	603.75

15	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	37.43

16	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.75

17	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		603.75

18	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		37.43

19	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.75

20	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

21	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	15.00

22	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.53

23	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.82

24	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

25	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		15.00

26	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.53

27	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.82

28	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	630.36

29	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	39.08

30	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	9.14

31	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		630.36

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		39.08

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		9.14

34	53010 Warehouse Labor : Manufacturing Wages	Amaury Plaza Castro	720.00

35	53030 Warehouse Labor : Manufacturing FICA Tax	Amaury Plaza Castro	44.64

36	53040 Warehouse Labor : Manufacturing Medicare Tax	Amaury Plaza Castro	10.44

37	53050 Warehouse Labor : Manufacturing FUTA	Amaury Plaza Castro	4.32

38	53060 Warehouse Labor : Manufacturing SUTA	Amaury Plaza Castro	0.72

39	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Amaury Plaza Castro		720.00

40	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Amaury Plaza Castro		44.64

41	60060 Wages & Benefits : Administrative Medicare Tax by Department	Amaury Plaza Castro		10.44

42	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Amaury Plaza Castro		4.32

43	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Amaury Plaza Castro		0.72

44	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	600.00

45	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	37.20

46	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	8.70

47	53055 Warehouse Labor : Distribution FUTA	Azmeer Syed	2.81

48	53065 Warehouse Labor : Distribution SUTA	Azmeer Syed	0.47

49	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		600.00

50	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		37.20

51	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		8.70

52	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Azmeer Syed		2.81

53	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Azmeer Syed		0.47

54	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

55	53025 Warehouse Labor : Distribution Overtime	Billy Garrett	12.00

56	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	40.42

57	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	9.45

58	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

59	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Billy Garrett		12.00

60	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		40.42

61	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		9.45

62	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

63	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	168.75

64	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	55.10

65	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	12.89

66	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	5.33

67	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.89

68	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

69	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		168.75

70	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		55.10

71	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		12.89

72	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		5.33

73	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.89

74	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

75	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	59.10

76	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	47.09

77	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	11.01

78	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

79	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		59.10

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		47.09

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		11.01

82	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	614.14

83	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	38.08

84	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	8.91

85	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		614.14

86	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		38.08

87	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		8.91

88	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	510.00

89	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	31.62

90	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	7.40

91	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		510.00

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		31.62

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		7.40

94	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	518.50

95	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	32.15

96	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	7.52

97	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	3.11

98	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.52

99	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		518.50

100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		32.15

101	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		7.52

102	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		3.11

103	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.52

104	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

105	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	57.38

106	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	45.72

107	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.69

108	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

109	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		57.38

110	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		45.72

111	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.69

112	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	376.00

113	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	23.31

114	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	5.45

115	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		376.00

116	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		23.31

117	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		5.45

118	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	659.20

119	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	40.87

120	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	9.56

121	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		659.20

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		40.87

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		9.56

124	53010 Warehouse Labor : Manufacturing Wages	Emmanuel Hernandez	213.75

125	53030 Warehouse Labor : Manufacturing FICA Tax	Emmanuel Hernandez	13.25

126	53040 Warehouse Labor : Manufacturing Medicare Tax	Emmanuel Hernandez	3.10

127	53050 Warehouse Labor : Manufacturing FUTA	Emmanuel Hernandez	1.28

128	53060 Warehouse Labor : Manufacturing SUTA	Emmanuel Hernandez	0.21

129	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Emmanuel Hernandez		213.75

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Emmanuel Hernandez		13.25

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Emmanuel Hernandez		3.10

132	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Emmanuel Hernandez		1.28

133	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Emmanuel Hernandez		0.21

134	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	717.92

135	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	44.51

136	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.41

137	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		717.92

138	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		44.51

139	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.41

140	53015 Warehouse Labor : Distribution Wages	Freddy Dilogene	408.00

141	53035 Warehouse Labor : Distribution FICA Tax	Freddy Dilogene	25.30

142	53045 Warehouse Labor : Distribution Medicare Tax	Freddy Dilogene	5.92

143	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Freddy Dilogene		408.00

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Freddy Dilogene		25.30

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Freddy Dilogene		5.92

146	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

147	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	42.16

148	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	9.86

149	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		42.16

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		9.86

152	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

153	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	37.20

154	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.70

155	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

156	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		37.20

157	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.70

158	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

159	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	28.13

160	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	38.94

161	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.11

162	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

163	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		28.13

164	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		38.94

165	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.11

166	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	494.40

167	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	30.65

168	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	7.17

169	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		494.40

170	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		30.65

171	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		7.17

172	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	494.40

173	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	30.65

174	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	7.17

175	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		494.40

176	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		30.65

177	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		7.17

178	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

179	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.88

180	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.73

181	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

182	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.88

183	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.73

184	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

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

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

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

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

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

190	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

191	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	41.94

192	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.81

193	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

194	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		41.94

195	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.81

196	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

197	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

198	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

199	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

200	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

201	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

202	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

203	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.68

204	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.28

205	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

206	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.68

207	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.28

208	53015 Warehouse Labor : Distribution Wages	Marta Silva	600.00

209	53025 Warehouse Labor : Distribution Overtime	Marta Silva	16.88

210	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	38.25

211	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	8.94

212	53055 Warehouse Labor : Distribution FUTA	Marta Silva	3.70

213	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.62

214	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		600.00

215	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Marta Silva		16.88

216	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		38.25

217	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		8.94

218	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		3.70

219	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.62

220	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	600.00

221	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	37.20

222	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	8.70

223	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	3.60

224	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.60

225	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		600.00

226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		37.20

227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		8.70

228	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		3.60

229	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.60

230	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

231	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

232	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

233	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

234	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

235	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

236	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

237	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

238	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

239	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

240	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

241	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

242	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

243	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	67.50

244	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	48.61

245	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	11.37

246	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

247	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		67.50

248	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		48.61

249	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		11.37

250	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	577.50

251	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	35.81

252	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.37

253	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		577.50

254	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		35.81

255	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.37

256	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

257	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

258	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

259	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	3.60

260	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.60

261	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

262	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

263	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

264	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		3.60

265	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.60

266	53015 Warehouse Labor : Distribution Wages	Peter Castillo	640.00

267	53025 Warehouse Labor : Distribution Overtime	Peter Castillo	48.00

268	53035 Warehouse Labor : Distribution FICA Tax	Peter Castillo	42.66

269	53045 Warehouse Labor : Distribution Medicare Tax	Peter Castillo	9.98

270	53055 Warehouse Labor : Distribution FUTA	Peter Castillo	4.13

271	53065 Warehouse Labor : Distribution SUTA	Peter Castillo	0.69

272	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Peter Castillo		640.00

273	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Peter Castillo		48.00

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Peter Castillo		42.66

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Peter Castillo		9.98

276	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Peter Castillo		4.13

277	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Peter Castillo		0.69

278	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

279	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

280	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

281	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

282	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

283	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

284	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	444.00

285	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	27.53

286	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	6.44

287	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	2.66

288	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.44

289	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		444.00

290	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		27.53

291	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		6.44

292	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		2.66

293	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.44

294	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

295	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	40.87

296	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.56

297	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

298	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		40.87

299	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.56

300	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

301	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	45.88

302	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	10.73

303	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

304	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		45.88

305	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		10.73

306	53015 Warehouse Labor : Distribution Wages	Roger Rivas	352.50

307	53035 Warehouse Labor : Distribution FICA Tax	Roger Rivas	21.86

308	53045 Warehouse Labor : Distribution Medicare Tax	Roger Rivas	5.11

309	53055 Warehouse Labor : Distribution FUTA	Roger Rivas	2.12

310	53065 Warehouse Labor : Distribution SUTA	Roger Rivas	0.35

311	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Rivas		352.50

312	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Rivas		21.86

313	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Rivas		5.11

314	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Roger Rivas		2.12

315	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Roger Rivas		0.35

316	53015 Warehouse Labor : Distribution Wages	Rohan Dalrymple	539.75

317	53035 Warehouse Labor : Distribution FICA Tax	Rohan Dalrymple	33.46

318	53045 Warehouse Labor : Distribution Medicare Tax	Rohan Dalrymple	7.83

319	53055 Warehouse Labor : Distribution FUTA	Rohan Dalrymple	3.24

320	53065 Warehouse Labor : Distribution SUTA	Rohan Dalrymple	0.54

321	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rohan Dalrymple		539.75

322	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rohan Dalrymple		33.46

323	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rohan Dalrymple		7.83

324	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rohan Dalrymple		3.24

325	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rohan Dalrymple		0.54

326	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	785.28

327	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.69

328	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.39

329	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		785.28

330	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.69

331	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.39

332	53010 Warehouse Labor : Manufacturing Wages	Spencer Gelin	427.50

333	53030 Warehouse Labor : Manufacturing FICA Tax	Spencer Gelin	26.51

334	53040 Warehouse Labor : Manufacturing Medicare Tax	Spencer Gelin	6.20

335	53050 Warehouse Labor : Manufacturing FUTA	Spencer Gelin	2.57

336	53060 Warehouse Labor : Manufacturing SUTA	Spencer Gelin	0.43

337	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Spencer Gelin		427.50

338	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Spencer Gelin		26.51

339	60060 Wages & Benefits : Administrative Medicare Tax by Department	Spencer Gelin		6.20

340	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Spencer Gelin		2.57

341	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Spencer Gelin		0.43

342	53015 Warehouse Labor : Distribution Wages	Willie Clark	588.75

343	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	36.50

344	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	8.54

345	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.53

346	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.59

347	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		588.75

348	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		36.50

349	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		8.54

350	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.53

351	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.59

352	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	499.50

353	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	30.97

354	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	7.24

355	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		499.50

356	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		30.97

357	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		7.24

Hide empty fields Show technical names

Others

Others · 33 fields · 24 with a value · 9 empty

Adjustmentjournaladjustmentjournal: No
Advicjadvicj: No
Approvedapproved: Yes
Bookjebookje: No
Expenseallocjournalcountexpenseallocjournalcount: 0
Hassummarizedrevrechassummarizedrevrec: No
Icjicj: No
Initialtranidinitialtranid: JES1751
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=19003085
Haslineshaslines: Yes
Idid: 19003085
InternalIdInternalId: 19003085
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.

JES1751 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs