JES1753 Approved for Posting

Journal dateAug 4, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220804

StatusApproved for Posting

Lines2940 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	53025 Warehouse Labor : Distribution Overtime	Abraham Blackmon	57.38

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	45.72

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.69

4	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		680.00

5	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Abraham Blackmon		57.38

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		45.72

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.69

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	577.50

9	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	35.81

10	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.37

11	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		577.50

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		35.81

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.37

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	780.00

21	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	48.36

22	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.31

23	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		780.00

24	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		48.36

25	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.31

26	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

27	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.42

28	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

29	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

30	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.42

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

32	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	487.50

33	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	30.23

34	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	7.07

35	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		487.50

36	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		30.23

37	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		7.07

38	53015 Warehouse Labor : Distribution Wages	Billy Garrett	640.00

39	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	39.68

40	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	9.28

41	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		640.00

42	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		39.68

43	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		9.28

44	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	643.50

45	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	39.90

46	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	9.33

47	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	2.12

48	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.35

49	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		643.50

50	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		39.90

51	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		9.33

52	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		2.12

53	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.35

54	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

55	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	98.49

56	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	49.53

57	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	11.58

58	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

59	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		98.49

60	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		49.53

61	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		11.58

62	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	587.10

63	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	36.40

64	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	8.51

65	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		587.10

66	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		36.40

67	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		8.51

68	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

69	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

70	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

71	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

72	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

73	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

74	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	680.00

75	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	42.16

76	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	9.86

77	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.08

78	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.68

79	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		680.00

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		42.16

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		9.86

82	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.08

83	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.68

84	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

85	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	38.25

86	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	44.53

87	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.41

88	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

89	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		38.25

90	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		44.53

91	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.41

92	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	691.65

93	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	42.88

94	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.03

95	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		691.65

96	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		42.88

97	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.03

98	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	705.50

99	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	43.74

100	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	10.23

101	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		705.50

102	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		43.74

103	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		10.23

104	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

105	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	37.20

106	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.70

107	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

108	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		37.20

109	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.70

110	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	596.25

111	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	36.97

112	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	8.65

113	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		596.25

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		36.97

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		8.65

116	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

117	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

118	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

119	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

122	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

123	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.32

124	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.96

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		38.32

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		8.96

128	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

129	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	13.88

130	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	46.74

131	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.93

132	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

133	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		13.88

134	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		46.74

135	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.93

136	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

137	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

138	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

139	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

140	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

141	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

142	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

143	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	41.94

144	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.81

145	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

146	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		41.94

147	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.81

148	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	618.00

149	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	38.32

150	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	8.96

151	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		618.00

152	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		38.32

153	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		8.96

154	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	632.00

155	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.18

156	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.16

157	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		632.00

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.18

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.16

160	53015 Warehouse Labor : Distribution Wages	Marta Silva	600.00

161	53025 Warehouse Labor : Distribution Overtime	Marta Silva	22.50

162	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	38.60

163	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	9.03

164	53055 Warehouse Labor : Distribution FUTA	Marta Silva	3.74

165	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.62

166	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		600.00

167	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Marta Silva		22.50

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		38.60

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		9.03

170	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		3.74

171	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.62

172	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	510.00

173	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	31.62

174	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	7.40

175	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	3.06

176	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.51

177	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		510.00

178	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		31.62

179	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		7.40

180	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		3.06

181	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.51

182	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

183	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

184	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

185	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

186	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

187	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

188	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

189	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

190	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

191	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

192	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

193	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

194	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

195	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	74.25

196	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	49.03

197	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	11.47

198	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

199	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		74.25

200	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		49.03

201	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		11.47

202	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

203	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

204	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

205	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

206	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

207	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

208	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

209	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

210	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

211	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	1.81

212	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.30

213	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

214	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

215	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

216	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		1.81

217	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.30

218	53015 Warehouse Labor : Distribution Wages	Peter Castillo	640.00

219	53025 Warehouse Labor : Distribution Overtime	Peter Castillo	60.00

220	53035 Warehouse Labor : Distribution FICA Tax	Peter Castillo	43.40

221	53045 Warehouse Labor : Distribution Medicare Tax	Peter Castillo	10.15

222	53055 Warehouse Labor : Distribution FUTA	Peter Castillo	4.20

223	53065 Warehouse Labor : Distribution SUTA	Peter Castillo	0.70

224	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Peter Castillo		640.00

225	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Peter Castillo		60.00

226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Peter Castillo		43.40

227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Peter Castillo		10.15

228	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Peter Castillo		4.20

229	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Peter Castillo		0.70

230	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	578.91

231	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	35.89

232	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	8.39

233	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		578.91

234	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		35.89

235	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		8.39

236	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

237	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.68

238	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.28

239	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.84

240	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.64

241	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

242	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.68

243	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.28

244	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.84

245	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.64

246	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

247	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	40.87

248	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.56

249	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		40.87

251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.56

252	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

253	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	45.88

254	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	10.73

255	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

256	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		45.88

257	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		10.73

258	53015 Warehouse Labor : Distribution Wages	Rohan Dalrymple	578.00

259	53035 Warehouse Labor : Distribution FICA Tax	Rohan Dalrymple	35.84

260	53045 Warehouse Labor : Distribution Medicare Tax	Rohan Dalrymple	8.38

261	53055 Warehouse Labor : Distribution FUTA	Rohan Dalrymple	3.47

262	53065 Warehouse Labor : Distribution SUTA	Rohan Dalrymple	0.58

263	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rohan Dalrymple		578.00

264	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rohan Dalrymple		35.84

265	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rohan Dalrymple		8.38

266	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rohan Dalrymple		3.47

267	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rohan Dalrymple		0.58

268	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

269	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.38

270	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

271	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

272	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.38

273	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

274	53010 Warehouse Labor : Manufacturing Wages	Spencer Gelin	693.00

275	53030 Warehouse Labor : Manufacturing FICA Tax	Spencer Gelin	42.97

276	53040 Warehouse Labor : Manufacturing Medicare Tax	Spencer Gelin	10.05

277	53050 Warehouse Labor : Manufacturing FUTA	Spencer Gelin	4.16

278	53060 Warehouse Labor : Manufacturing SUTA	Spencer Gelin	0.69

279	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Spencer Gelin		693.00

280	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Spencer Gelin		42.97

281	60060 Wages & Benefits : Administrative Medicare Tax by Department	Spencer Gelin		10.05

282	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Spencer Gelin		4.16

283	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Spencer Gelin		0.69

284	53015 Warehouse Labor : Distribution Wages	Willie Clark	558.75

285	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	34.64

286	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	8.10

287	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.35

288	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.56

289	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		558.75

290	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		34.64

291	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		8.10

292	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.35

293	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.56

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Initialtranidinitialtranid: JES1753
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Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Aug 2022
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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=19003087
Haslineshaslines: Yes
Idid: 19003087
InternalIdInternalId: 19003087
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 98
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.

JES1753 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs