JES1758 Approved for Posting

Journal dateSep 8, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20220908

StatusApproved for Posting

Lines2840 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	25.50

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	43.74

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.23

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		25.50

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		43.74

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.23

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	596.25

9	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	36.97

10	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.65

11	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		596.25

12	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		36.97

13	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.65

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	800.00

21	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	7.50

22	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.07

23	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.71

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

25	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		7.50

26	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.07

27	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.71

28	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	696.02

29	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.15

30	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.09

31	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		696.02

32	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.15

33	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.09

34	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	393.75

35	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	24.41

36	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	5.71

37	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		393.75

38	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		24.41

39	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		5.71

40	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	315.18

41	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	19.54

42	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	4.57

43	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		315.18

44	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		19.54

45	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		4.57

46	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	596.25

47	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	36.97

48	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	8.65

49	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	3.58

50	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.60

51	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		596.25

52	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		36.97

53	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		8.65

54	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		3.58

55	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.60

56	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

57	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	37.20

58	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.70

59	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

60	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		37.20

61	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.70

62	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	680.00

63	53025 Warehouse Labor : Distribution Overtime	David Mcclennyn	89.25

64	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	47.69

65	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	11.15

66	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	3.44

67	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.57

68	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		680.00

69	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	David Mcclennyn		89.25

70	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		47.69

71	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		11.15

72	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		3.44

73	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.57

74	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

75	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	51.00

76	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	45.32

77	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	10.60

78	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

79	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		51.00

80	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		45.32

81	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		10.60

82	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

83	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	6.57

84	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.83

85	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.25

86	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

87	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		6.57

88	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.83

89	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.25

90	53015 Warehouse Labor : Distribution Wages	Jabari Shavers	650.25

91	53035 Warehouse Labor : Distribution FICA Tax	Jabari Shavers	40.32

92	53045 Warehouse Labor : Distribution Medicare Tax	Jabari Shavers	9.43

93	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jabari Shavers		650.25

94	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jabari Shavers		40.32

95	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jabari Shavers		9.43

96	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

97	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	95.63

98	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	43.13

99	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	10.09

100	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

101	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		95.63

102	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		43.13

103	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		10.09

104	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	628.00

105	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	38.94

106	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.11

107	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		628.00

108	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		38.94

109	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.11

110	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

111	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

112	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

113	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

116	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

117	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	98.49

118	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	44.42

119	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	10.39

120	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

121	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		98.49

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		44.42

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		10.39

124	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	735.38

125	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.59

126	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.66

127	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		735.38

128	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.59

129	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.66

130	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

131	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

132	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

133	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

134	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

135	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

136	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

137	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	6.38

138	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.34

139	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.90

140	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

141	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		6.38

142	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.34

143	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.90

144	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

145	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.68

146	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.28

147	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

148	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.68

149	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.28

150	53015 Warehouse Labor : Distribution Wages	Marta Silva	547.50

151	53035 Warehouse Labor : Distribution FICA Tax	Marta Silva	33.95

152	53045 Warehouse Labor : Distribution Medicare Tax	Marta Silva	7.94

153	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Marta Silva		547.50

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Marta Silva		33.95

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Marta Silva		7.94

156	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	600.00

157	53020 Warehouse Labor : Manufacturing Overtime	Naizat Perez	90.00

158	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	42.78

159	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	10.01

160	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	4.14

161	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.69

162	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		600.00

163	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Naizat Perez		90.00

164	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		42.78

165	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		10.01

166	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		4.14

167	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.69

168	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	600.00

169	53025 Warehouse Labor : Distribution Overtime	Nelson Rodriguez	5.63

170	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	37.55

171	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	8.78

172	53055 Warehouse Labor : Distribution FUTA	Nelson Rodriguez	3.63

173	53065 Warehouse Labor : Distribution SUTA	Nelson Rodriguez	0.61

174	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		600.00

175	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		5.63

176	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		37.55

177	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		8.78

178	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		3.63

179	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.61

180	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

181	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

182	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

183	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

184	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

185	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

186	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

187	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

188	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

189	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

190	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

191	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

192	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

193	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	44.42

194	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	10.39

195	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		44.42

197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		10.39

198	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

199	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

200	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

201	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

202	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

203	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

204	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

205	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

206	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

207	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

208	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

209	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

210	53015 Warehouse Labor : Distribution Wages	Peter Castillo	448.00

211	53035 Warehouse Labor : Distribution FICA Tax	Peter Castillo	27.78

212	53045 Warehouse Labor : Distribution Medicare Tax	Peter Castillo	6.50

213	53055 Warehouse Labor : Distribution FUTA	Peter Castillo	2.69

214	53065 Warehouse Labor : Distribution SUTA	Peter Castillo	0.45

215	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Peter Castillo		448.00

216	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Peter Castillo		27.78

217	60060 Wages & Benefits : Administrative Medicare Tax by Department	Peter Castillo		6.50

218	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Peter Castillo		2.69

219	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Peter Castillo		0.45

220	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

221	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	53.90

222	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	42.95

223	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	10.04

224	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

225	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		53.90

226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		42.95

227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		10.04

228	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	512.00

229	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	31.74

230	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	7.42

231	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.07

232	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.51

233	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		512.00

234	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		31.74

235	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		7.42

236	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.07

237	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.51

238	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	659.20

239	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	40.87

240	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.56

241	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		659.20

242	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		40.87

243	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.56

244	53010 Warehouse Labor : Manufacturing Wages	Rodolfo Blandon	148.00

245	53030 Warehouse Labor : Manufacturing FICA Tax	Rodolfo Blandon	9.18

246	53040 Warehouse Labor : Manufacturing Medicare Tax	Rodolfo Blandon	2.15

247	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rodolfo Blandon		148.00

248	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rodolfo Blandon		9.18

249	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rodolfo Blandon		2.15

250	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

251	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.38

252	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

253	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

254	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.38

255	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

256	53010 Warehouse Labor : Manufacturing Wages	Spencer Gelin	720.00

257	53030 Warehouse Labor : Manufacturing FICA Tax	Spencer Gelin	44.64

258	53040 Warehouse Labor : Manufacturing Medicare Tax	Spencer Gelin	10.44

259	53050 Warehouse Labor : Manufacturing FUTA	Spencer Gelin	4.32

260	53060 Warehouse Labor : Manufacturing SUTA	Spencer Gelin	0.72

261	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Spencer Gelin		720.00

262	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Spencer Gelin		44.64

263	60060 Wages & Benefits : Administrative Medicare Tax by Department	Spencer Gelin		10.44

264	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Spencer Gelin		4.32

265	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Spencer Gelin		0.72

266	53015 Warehouse Labor : Distribution Wages	Willie Clark	600.00

267	53025 Warehouse Labor : Distribution Overtime	Willie Clark	16.88

268	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	38.25

269	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	8.94

270	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		600.00

271	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		16.88

272	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		38.25

273	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		8.94

274	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	540.00

275	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	33.48

276	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	7.83

277	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	3.24

278	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.54

279	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		540.00

280	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		33.48

281	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		7.83

282	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		3.24

283	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.54

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: JES1758
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=19003092
Haslineshaslines: Yes
Idid: 19003092
InternalIdInternalId: 19003092
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.

JES1758 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs