JES1752 Approved for Posting

Journal dateJul 28, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220728

StatusApproved for Posting

Lines3360 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	586.50

1	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	36.36

2	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	8.50

3	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		586.50

4	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		36.36

5	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		8.50

6	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

7	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	16.88

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

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

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

11	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adara Viera Cordova		16.88

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

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

14	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	600.00

15	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	37.20

16	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.70

17	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		600.00

18	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		37.20

19	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.70

20	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	805.00

21	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	49.91

22	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.67

23	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		805.00

24	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		49.91

25	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.67

26	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.41

27	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.43

28	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

29	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.41

30	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.43

31	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.16

32	53010 Warehouse Labor : Manufacturing Wages	Amaury Plaza Castro	400.50

33	53030 Warehouse Labor : Manufacturing FICA Tax	Amaury Plaza Castro	24.83

34	53040 Warehouse Labor : Manufacturing Medicare Tax	Amaury Plaza Castro	5.81

35	53050 Warehouse Labor : Manufacturing FUTA	Amaury Plaza Castro	2.40

36	53060 Warehouse Labor : Manufacturing SUTA	Amaury Plaza Castro	0.40

37	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Amaury Plaza Castro		400.50

38	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Amaury Plaza Castro		24.83

39	60060 Wages & Benefits : Administrative Medicare Tax by Department	Amaury Plaza Castro		5.81

40	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Amaury Plaza Castro		2.40

41	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Amaury Plaza Castro		0.40

42	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	596.25

43	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	36.97

44	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	8.65

45	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		596.25

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		36.97

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		8.65

48	53015 Warehouse Labor : Distribution Wages	Billy Garrett	628.00

49	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	38.94

50	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	9.11

51	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		628.00

52	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		38.94

53	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		9.11

54	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

55	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	195.75

56	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	56.78

57	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	13.28

58	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	5.49

59	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.92

60	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

61	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		195.75

62	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		56.78

63	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		13.28

64	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		5.49

65	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.92

66	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	555.95

67	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	34.47

68	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	8.06

69	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		555.95

70	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		34.47

71	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		8.06

72	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	617.99

73	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	38.32

74	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	8.96

75	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		617.99

76	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		38.32

77	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		8.96

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	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	697.00

85	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	43.21

86	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	10.11

87	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.18

88	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.70

89	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		697.00

90	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		43.21

91	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		10.11

92	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.18

93	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.70

94	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

95	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	63.75

96	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	46.11

97	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.78

98	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

99	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		63.75

100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		46.11

101	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.78

102	53010 Warehouse Labor : Manufacturing Wages	Derrell Collier	232.00

103	53030 Warehouse Labor : Manufacturing FICA Tax	Derrell Collier	14.38

104	53040 Warehouse Labor : Manufacturing Medicare Tax	Derrell Collier	3.36

105	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Derrell Collier		232.00

106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Derrell Collier		14.38

107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Derrell Collier		3.36

108	53010 Warehouse Labor : Manufacturing Wages	Eduardo Enricou E Valladares-Cruz	238.96

109	53030 Warehouse Labor : Manufacturing FICA Tax	Eduardo Enricou E Valladares-Cruz	14.82

110	53040 Warehouse Labor : Manufacturing Medicare Tax	Eduardo Enricou E Valladares-Cruz	3.46

111	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Eduardo Enricou E Valladares-Cruz		238.96

112	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Eduardo Enricou E Valladares-Cruz		14.82

113	60060 Wages & Benefits : Administrative Medicare Tax by Department	Eduardo Enricou E Valladares-Cruz		3.46

114	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.41

115	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.43

116	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

117	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.41

118	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.43

119	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

120	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	658.75

121	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	40.84

122	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	9.55

123	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		658.75

124	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		40.84

125	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		9.55

126	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

127	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	37.20

128	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.70

129	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		37.20

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.70

132	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	600.00

133	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	45.00

134	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	39.99

135	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.35

136	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		600.00

137	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		45.00

138	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		39.99

139	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.35

140	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	617.99

141	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

142	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

143	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		617.99

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

146	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	617.99

147	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.32

148	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.96

149	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		617.99

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

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

152	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

153	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.88

154	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.73

155	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

156	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.88

157	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.73

158	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	596.25

159	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	36.97

160	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.65

161	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		596.25

162	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		36.97

163	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.65

164	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	650.25

165	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	40.10

166	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.38

167	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		650.25

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		40.10

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.38

170	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	617.99

171	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

172	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

173	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		617.99

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

176	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

177	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.68

178	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.28

179	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.68

181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.28

182	53015 Warehouse Labor : Distribution Wages	Marta Silva	588.75

183	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	36.50

184	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	8.54

185	53055 Warehouse Labor : Distribution FUTA	Marta Silva	3.53

186	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.59

187	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		588.75

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		36.50

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		8.54

190	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		3.53

191	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.59

192	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	600.00

193	53025 Warehouse Labor : Distribution Overtime	Nelson Rodriguez	33.75

194	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	39.29

195	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	9.19

196	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	3.80

197	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.63

198	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		600.00

199	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		33.75

200	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		39.29

201	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		9.19

202	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		3.80

203	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.63

204	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

205	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

206	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

207	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

208	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

209	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

210	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

211	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

212	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

213	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

216	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

217	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	67.50

218	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	48.61

219	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	11.37

220	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

221	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		67.50

222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		48.61

223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		11.37

224	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

225	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

226	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

227	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

228	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

229	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

230	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	577.50

231	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	35.81

232	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.37

233	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	3.47

234	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.58

235	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		577.50

236	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		35.81

237	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.37

238	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		3.47

239	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.58

240	53015 Warehouse Labor : Distribution Wages	Peter Castillo	640.00

241	53025 Warehouse Labor : Distribution Overtime	Peter Castillo	66.00

242	53035 Warehouse Labor : Distribution FICA Tax	Peter Castillo	43.77

243	53045 Warehouse Labor : Distribution Medicare Tax	Peter Castillo	10.24

244	53055 Warehouse Labor : Distribution FUTA	Peter Castillo	4.24

245	53065 Warehouse Labor : Distribution SUTA	Peter Castillo	0.71

246	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Peter Castillo		640.00

247	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Peter Castillo		66.00

248	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Peter Castillo		43.77

249	60060 Wages & Benefits : Administrative Medicare Tax by Department	Peter Castillo		10.24

250	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Peter Castillo		4.24

251	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Peter Castillo		0.71

252	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	606.86

253	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	37.63

254	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	8.80

255	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		606.86

256	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		37.63

257	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		8.80

258	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	596.00

259	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	36.95

260	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	8.64

261	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.58

262	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.60

263	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		596.00

264	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		36.95

265	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		8.64

266	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.58

267	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.60

268	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

269	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	40.87

270	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.56

271	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

272	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		40.87

273	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.56

274	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

275	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	45.88

276	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	10.73

277	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

278	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		45.88

279	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		10.73

280	53015 Warehouse Labor : Distribution Wages	Roger Rivas	120.00

281	53035 Warehouse Labor : Distribution FICA Tax	Roger Rivas	7.44

282	53045 Warehouse Labor : Distribution Medicare Tax	Roger Rivas	1.74

283	53055 Warehouse Labor : Distribution FUTA	Roger Rivas	0.72

284	53065 Warehouse Labor : Distribution SUTA	Roger Rivas	0.12

285	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Roger Rivas		120.00

286	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Roger Rivas		7.44

287	60060 Wages & Benefits : Administrative Medicare Tax by Department	Roger Rivas		1.74

288	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Roger Rivas		0.72

289	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Roger Rivas		0.12

290	53015 Warehouse Labor : Distribution Wages	Rohan Dalrymple	680.00

291	53025 Warehouse Labor : Distribution Overtime	Rohan Dalrymple	38.25

292	53035 Warehouse Labor : Distribution FICA Tax	Rohan Dalrymple	44.53

293	53045 Warehouse Labor : Distribution Medicare Tax	Rohan Dalrymple	10.41

294	53055 Warehouse Labor : Distribution FUTA	Rohan Dalrymple	4.31

295	53065 Warehouse Labor : Distribution SUTA	Rohan Dalrymple	0.72

296	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rohan Dalrymple		680.00

297	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rohan Dalrymple		38.25

298	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rohan Dalrymple		44.53

299	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rohan Dalrymple		10.41

300	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rohan Dalrymple		4.31

301	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rohan Dalrymple		0.72

302	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.41

303	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.39

304	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

305	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.41

306	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.39

307	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

308	53010 Warehouse Labor : Manufacturing Wages	Spencer Gelin	720.00

309	53030 Warehouse Labor : Manufacturing FICA Tax	Spencer Gelin	44.64

310	53040 Warehouse Labor : Manufacturing Medicare Tax	Spencer Gelin	10.44

311	53050 Warehouse Labor : Manufacturing FUTA	Spencer Gelin	4.32

312	53060 Warehouse Labor : Manufacturing SUTA	Spencer Gelin	0.72

313	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Spencer Gelin		720.00

314	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Spencer Gelin		44.64

315	60060 Wages & Benefits : Administrative Medicare Tax by Department	Spencer Gelin		10.44

316	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Spencer Gelin		4.32

317	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Spencer Gelin		0.72

318	53015 Warehouse Labor : Distribution Wages	Willie Clark	600.00

319	53025 Warehouse Labor : Distribution Overtime	Willie Clark	39.38

320	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	39.64

321	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	9.27

322	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.84

323	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.64

324	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		600.00

325	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		39.38

326	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		39.64

327	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		9.27

328	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.84

329	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.64

330	53010 Warehouse Labor : Manufacturing Wages	Yoan Nabut Cabrera	288.00

331	53030 Warehouse Labor : Manufacturing FICA Tax	Yoan Nabut Cabrera	17.86

332	53040 Warehouse Labor : Manufacturing Medicare Tax	Yoan Nabut Cabrera	4.18

333	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yoan Nabut Cabrera		288.00

334	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yoan Nabut Cabrera		17.86

335	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yoan Nabut Cabrera		4.18

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: JES1752
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=19003086
Haslineshaslines: Yes
Idid: 19003086
InternalIdInternalId: 19003086
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.

JES1752 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs