JES1763 Approved for Posting

Journal dateOct 13, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20221013

StatusApproved for Posting

Lines3120 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	114.75

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	49.27

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	11.52

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		114.75

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		49.27

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		11.52

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	16.88

10	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	38.25

11	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.94

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		16.88

14	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		38.25

15	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.94

16	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	596.25

17	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	36.97

18	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.65

19	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		596.25

20	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		36.97

21	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.65

22	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

23	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	240.00

24	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	64.48

25	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	15.08

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		240.00

28	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		64.48

29	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		15.08

30	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

31	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	210.12

32	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	56.45

33	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	13.20

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		210.12

36	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		56.45

37	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		13.20

38	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	680.00

39	53025 Warehouse Labor : Distribution Overtime	Angel Carmenaty	114.75

40	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	49.27

41	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	11.52

42	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	4.77

43	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.79

44	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		680.00

45	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Angel Carmenaty		114.75

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		49.27

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		11.52

48	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		4.77

49	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.79

50	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	600.00

51	53025 Warehouse Labor : Distribution Overtime	Azmeer Syed	11.25

52	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	37.90

53	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	8.86

54	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		600.00

55	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Azmeer Syed		11.25

56	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		37.90

57	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		8.86

58	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

59	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	189.00

60	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	56.36

61	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	13.18

62	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		720.00

63	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		189.00

64	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		56.36

65	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		13.18

66	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

67	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	203.55

68	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	56.04

69	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	13.11

70	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

71	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		203.55

72	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		56.04

73	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		13.11

74	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	600.00

75	53020 Warehouse Labor : Manufacturing Overtime	Carlos Rodriguez	180.00

76	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	48.36

77	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	11.31

78	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	4.68

79	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.78

80	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		600.00

81	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Rodriguez		180.00

82	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		48.36

83	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		11.31

84	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		4.68

85	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.78

86	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

87	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	174.38

88	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	48.01

89	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	11.23

90	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

91	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		174.38

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		48.01

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		11.23

94	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	552.50

95	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	34.26

96	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	8.01

97	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		552.50

98	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		34.26

99	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		8.01

100	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

101	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	172.13

102	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	52.83

103	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	12.36

104	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

105	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		172.13

106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		52.83

107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		12.36

108	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

109	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	210.12

110	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	56.45

111	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	13.20

112	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

113	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		210.12

114	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		56.45

115	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		13.20

116	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

117	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	168.75

118	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	47.66

119	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	11.15

120	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

121	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		168.75

122	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		47.66

123	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		11.15

124	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

125	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	12.00

126	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	40.42

127	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.45

128	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

129	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		12.00

130	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		40.42

131	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.45

132	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

133	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

134	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

138	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

139	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	185.40

140	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	49.81

141	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	11.65

142	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

143	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		185.40

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		49.81

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		11.65

146	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	888.00

147	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	55.06

148	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	12.88

149	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		888.00

150	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		55.06

151	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		12.88

152	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

153	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	180.00

154	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	48.36

155	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	11.31

156	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

157	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		180.00

158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		48.36

159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		11.31

160	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

161	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	89.25

162	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	47.48

163	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	11.10

164	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

165	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		89.25

166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		47.48

167	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		11.10

168	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

169	53020 Warehouse Labor : Manufacturing Overtime	Luis Uriel Martinez Chow	120.00

170	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	47.12

171	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	11.02

172	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

173	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Uriel Martinez Chow		120.00

174	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		47.12

175	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		11.02

176	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	600.00

177	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	37.20

178	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	8.70

179	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	3.60

180	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.60

181	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		600.00

182	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		37.20

183	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		8.70

184	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		3.60

185	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.60

186	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	600.00

187	53025 Warehouse Labor : Distribution Overtime	Nelson Rodriguez	270.00

188	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	53.94

189	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	12.62

190	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		600.00

191	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		270.00

192	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		53.94

193	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		12.62

194	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

195	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

196	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

197	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

198	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

199	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

200	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	747.00

201	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	46.31

202	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.83

203	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		747.00

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		46.31

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.83

206	53015 Warehouse Labor : Distribution Wages	Oreste Rodriguez	720.00

207	53025 Warehouse Labor : Distribution Overtime	Oreste Rodriguez	54.00

208	53035 Warehouse Labor : Distribution FICA Tax	Oreste Rodriguez	47.77

209	53045 Warehouse Labor : Distribution Medicare Tax	Oreste Rodriguez	11.17

210	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oreste Rodriguez		720.00

211	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oreste Rodriguez		54.00

212	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oreste Rodriguez		47.77

213	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oreste Rodriguez		11.17

214	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

215	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

216	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

217	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

218	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

219	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

220	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

221	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	180.00

222	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	48.36

223	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	11.31

224	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

225	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		180.00

226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		48.36

227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		11.31

228	53015 Warehouse Labor : Distribution Wages	Peter Castillo	508.00

229	53035 Warehouse Labor : Distribution FICA Tax	Peter Castillo	31.50

230	53045 Warehouse Labor : Distribution Medicare Tax	Peter Castillo	7.37

231	53055 Warehouse Labor : Distribution FUTA	Peter Castillo	3.04

232	53065 Warehouse Labor : Distribution SUTA	Peter Castillo	0.51

233	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Peter Castillo		508.00

234	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Peter Castillo		31.50

235	60060 Wages & Benefits : Administrative Medicare Tax by Department	Peter Castillo		7.37

236	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Peter Castillo		3.04

237	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Peter Castillo		0.51

238	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

239	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	191.64

240	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	51.49

241	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	12.04

242	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

243	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		191.64

244	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		51.49

245	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		12.04

246	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	600.00

247	53020 Warehouse Labor : Manufacturing Overtime	Raisa Imbert	135.00

248	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	45.57

249	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	10.66

250	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	4.41

251	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.74

252	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		600.00

253	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Raisa Imbert		135.00

254	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		45.57

255	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		10.66

256	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		4.41

257	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.74

258	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

259	53020 Warehouse Labor : Manufacturing Overtime	Reinier Hernandez	108.00

260	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	46.38

261	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	10.85

262	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	1.25

263	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.21

264	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

265	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Reinier Hernandez		108.00

266	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		46.38

267	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		10.85

268	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		1.25

269	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.21

270	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	679.20

271	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	203.76

272	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	54.74

273	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	12.80

274	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		679.20

275	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		203.76

276	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		54.74

277	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		12.80

278	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

279	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	234.12

280	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	62.90

281	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	14.71

282	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

283	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		234.12

284	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		62.90

285	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		14.71

286	53010 Warehouse Labor : Manufacturing Wages	Spencer Gelin	684.00

287	53030 Warehouse Labor : Manufacturing FICA Tax	Spencer Gelin	42.41

288	53040 Warehouse Labor : Manufacturing Medicare Tax	Spencer Gelin	9.92

289	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Spencer Gelin		684.00

290	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Spencer Gelin		42.41

291	60060 Wages & Benefits : Administrative Medicare Tax by Department	Spencer Gelin		9.92

292	53015 Warehouse Labor : Distribution Wages	Willie Clark	680.00

293	53025 Warehouse Labor : Distribution Overtime	Willie Clark	89.25

294	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	47.69

295	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	11.15

296	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		680.00

297	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		89.25

298	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		47.69

299	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		11.15

300	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	600.00

301	53020 Warehouse Labor : Manufacturing Overtime	Yamilet Rodriguez	140.63

302	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	45.92

303	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	10.74

304	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	4.44

305	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.74

306	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		600.00

307	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yamilet Rodriguez		140.63

308	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		45.92

309	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		10.74

310	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		4.44

311	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.74

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: JES1763
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Oct 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=19003097
Haslineshaslines: Yes
Idid: 19003097
InternalIdInternalId: 19003097
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 101
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.

JES1763 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs