JES1757 Approved for Posting

Journal dateSep 1, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220901

StatusApproved for Posting

Lines3180 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	121.13

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	49.67

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	11.62

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		121.13

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		49.67

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		11.62

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	5.63

10	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	37.55

11	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.78

12	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		600.00

13	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adara Viera Cordova		5.63

14	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		37.55

15	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.78

16	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	581.25

17	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	36.04

18	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.43

19	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		581.25

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		36.04

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.43

22	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

23	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	22.50

24	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	51.00

25	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.93

26	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

27	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		22.50

28	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		51.00

29	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.93

30	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

31	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	170.72

32	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	54.01

33	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	12.63

34	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

35	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		170.72

36	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		54.01

37	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		12.63

38	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	487.50

39	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	30.23

40	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	7.07

41	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		487.50

42	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		30.23

43	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		7.07

44	53015 Warehouse Labor : Distribution Wages	Billy Garrett	176.00

45	53035 Warehouse Labor : Distribution FICA Tax	Billy Garrett	10.91

46	53045 Warehouse Labor : Distribution Medicare Tax	Billy Garrett	2.55

47	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Billy Garrett		176.00

48	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Billy Garrett		10.91

49	60060 Wages & Benefits : Administrative Medicare Tax by Department	Billy Garrett		2.55

50	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

51	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	380.84

52	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	67.04

53	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	15.68

54	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

55	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		380.84

56	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		67.04

57	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		15.68

58	53010 Warehouse Labor : Manufacturing Wages	Carlos Lora	494.40

59	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Lora	30.65

60	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Lora	7.17

61	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Lora		494.40

62	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Lora		30.65

63	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Lora		7.17

64	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	600.00

65	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	37.20

66	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	8.70

67	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	3.60

68	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.60

69	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		600.00

70	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		37.20

71	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		8.70

72	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		3.60

73	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.60

74	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

75	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	146.25

76	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	46.27

77	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	10.82

78	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

79	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		146.25

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		46.27

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		10.82

82	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	675.75

83	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	41.90

84	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	9.80

85	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.05

86	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.68

87	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		675.75

88	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		41.90

89	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		9.80

90	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.05

91	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.68

92	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

93	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	19.13

94	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	43.35

95	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.14

96	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

97	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		19.13

98	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		43.35

99	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.14

100	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

101	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	124.76

102	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	51.16

103	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	11.96

104	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

105	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		124.76

106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		51.16

107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		11.96

108	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	680.00

109	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	42.16

110	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	9.86

111	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		680.00

112	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		42.16

113	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		9.86

114	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

115	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	146.25

116	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	46.27

117	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.82

118	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

119	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		146.25

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		46.27

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.82

122	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

123	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	39.68

124	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.28

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		39.68

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.28

128	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

129	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

130	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

131	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

132	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

133	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

134	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

135	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	336.04

136	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	59.15

137	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	13.83

138	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

139	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		336.04

140	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		59.15

141	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		13.83

142	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

143	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	111.00

144	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	52.76

145	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	12.34

146	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

147	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		111.00

148	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		52.76

149	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		12.34

150	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

151	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	146.25

152	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	46.27

153	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	10.82

154	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

155	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		146.25

156	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		46.27

157	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		10.82

158	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

159	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	41.94

160	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.81

161	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

162	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		41.94

163	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.81

164	53010 Warehouse Labor : Manufacturing Wages	Luatnay Perez-Gonzalez	467.36

165	53030 Warehouse Labor : Manufacturing FICA Tax	Luatnay Perez-Gonzalez	28.98

166	53040 Warehouse Labor : Manufacturing Medicare Tax	Luatnay Perez-Gonzalez	6.78

167	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luatnay Perez-Gonzalez		467.36

168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luatnay Perez-Gonzalez		28.98

169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luatnay Perez-Gonzalez		6.78

170	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	616.00

171	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	38.19

172	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	8.93

173	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		616.00

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		38.19

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		8.93

176	53015 Warehouse Labor : Distribution Wages	Marta Silva	600.00

177	53025 Warehouse Labor : Distribution Overtime	Marta Silva	22.50

178	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	38.60

179	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	9.03

180	53055 Warehouse Labor : Distribution FUTA	Marta Silva	1.18

181	53065 Warehouse Labor : Distribution SUTA	Marta Silva	0.20

182	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		600.00

183	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Marta Silva		22.50

184	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		38.60

185	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		9.03

186	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Marta Silva		1.18

187	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Marta Silva		0.20

188	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	600.00

189	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	37.20

190	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	8.70

191	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	3.60

192	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.60

193	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		600.00

194	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		37.20

195	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		8.70

196	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		3.60

197	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.60

198	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	600.00

199	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	37.20

200	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	8.70

201	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	3.60

202	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.60

203	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		600.00

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		37.20

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		8.70

206	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		3.60

207	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.60

208	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

209	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

210	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

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

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

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

214	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

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

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

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

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

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

220	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

221	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	44.42

222	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	10.39

223	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

224	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		44.42

225	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		10.39

226	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	596.25

227	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	36.97

228	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.65

229	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		596.25

230	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		36.97

231	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.65

232	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

233	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	146.25

234	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	46.27

235	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	10.82

236	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

237	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		146.25

238	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		46.27

239	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		10.82

240	53015 Warehouse Labor : Distribution Wages	Peter Castillo	640.00

241	53025 Warehouse Labor : Distribution Overtime	Peter Castillo	12.00

242	53035 Warehouse Labor : Distribution FICA Tax	Peter Castillo	40.42

243	53045 Warehouse Labor : Distribution Medicare Tax	Peter Castillo	9.45

244	53055 Warehouse Labor : Distribution FUTA	Peter Castillo	3.91

245	53065 Warehouse Labor : Distribution SUTA	Peter Castillo	0.65

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		12.00

248	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Peter Castillo		40.42

249	60060 Wages & Benefits : Administrative Medicare Tax by Department	Peter Castillo		9.45

250	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Peter Castillo		3.91

251	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Peter Castillo		0.65

252	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	550.97

253	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	34.16

254	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	7.99

255	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		550.97

256	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		34.16

257	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		7.99

258	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

259	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.68

260	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.28

261	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.84

262	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.64

263	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

264	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.68

265	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.28

266	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.84

267	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.64

268	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

269	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	160.68

270	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	50.83

271	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	11.89

272	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

273	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		160.68

274	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		50.83

275	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		11.89

276	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	740.00

277	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	45.88

278	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	10.73

279	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		740.00

280	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		45.88

281	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		10.73

282	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

283	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	307.28

284	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	67.44

285	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	15.77

286	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

287	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		307.28

288	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		67.44

289	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		15.77

290	53010 Warehouse Labor : Manufacturing Wages	Spencer Gelin	720.00

291	53030 Warehouse Labor : Manufacturing FICA Tax	Spencer Gelin	44.64

292	53040 Warehouse Labor : Manufacturing Medicare Tax	Spencer Gelin	10.44

293	53050 Warehouse Labor : Manufacturing FUTA	Spencer Gelin	4.32

294	53060 Warehouse Labor : Manufacturing SUTA	Spencer Gelin	0.72

295	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Spencer Gelin		720.00

296	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Spencer Gelin		44.64

297	60060 Wages & Benefits : Administrative Medicare Tax by Department	Spencer Gelin		10.44

298	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Spencer Gelin		4.32

299	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Spencer Gelin		0.72

300	53015 Warehouse Labor : Distribution Wages	Willie Clark	577.50

301	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	35.81

302	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	8.37

303	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		577.50

304	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		35.81

305	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		8.37

306	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	600.00

307	53020 Warehouse Labor : Manufacturing Overtime	Yamilet Rodriguez	180.00

308	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	48.36

309	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	11.31

310	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	4.68

311	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.78

312	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		600.00

313	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yamilet Rodriguez		180.00

314	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		48.36

315	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		11.31

316	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		4.68

317	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.78

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: JES1757
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Sep 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=19003091
Haslineshaslines: Yes
Idid: 19003091
InternalIdInternalId: 19003091
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 99
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.

JES1757 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs