JES1765 Approved for Posting

Journal dateOct 27, 2022

SubsidiarySpa World Corporation

MemoPayroll Week - 20221027

StatusApproved for Posting

Lines2760 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	102.00

2	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	48.48

3	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	11.34

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		102.00

6	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		48.48

7	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		11.34

8	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	600.00

9	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	11.25

10	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	37.90

11	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	8.86

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		11.25

14	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		37.90

15	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		8.86

16	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	600.00

17	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	5.63

18	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	37.55

19	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.78

20	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		600.00

21	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		5.63

22	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		37.55

23	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.78

24	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

25	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	7.50

26	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	50.07

27	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.71

28	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

29	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		7.50

30	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		50.07

31	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.71

32	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	586.59

33	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	36.37

34	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	8.51

35	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		586.59

36	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		36.37

37	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		8.51

38	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	680.00

39	53025 Warehouse Labor : Distribution Overtime	Angel Carmenaty	31.88

40	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	44.14

41	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	10.32

42	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	4.27

43	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.71

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		31.88

46	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		44.14

47	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		10.32

48	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		4.27

49	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.71

50	53015 Warehouse Labor : Distribution Wages	Azmeer Syed	487.50

51	53035 Warehouse Labor : Distribution FICA Tax	Azmeer Syed	30.23

52	53045 Warehouse Labor : Distribution Medicare Tax	Azmeer Syed	7.07

53	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Azmeer Syed		487.50

54	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Azmeer Syed		30.23

55	60060 Wages & Benefits : Administrative Medicare Tax by Department	Azmeer Syed		7.07

56	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	720.00

57	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	121.50

58	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	52.17

59	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	12.20

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

61	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		121.50

62	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		52.17

63	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		12.20

64	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.40

65	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	43.42

66	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	10.16

67	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.40

68	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		43.42

69	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		10.16

70	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	600.00

71	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	37.20

72	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	8.70

73	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	3.60

74	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.60

75	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		600.00

76	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		37.20

77	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		8.70

78	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		3.60

79	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.60

80	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	585.00

81	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	36.27

82	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.48

83	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		585.00

84	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		36.27

85	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.48

86	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	680.00

87	53025 Warehouse Labor : Distribution Overtime	David Mcclennyn	31.88

88	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	44.14

89	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	10.32

90	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		680.00

91	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	David Mcclennyn		31.88

92	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		44.14

93	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		10.32

94	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

95	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	82.88

96	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	47.30

97	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	11.06

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

99	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		82.88

100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		47.30

101	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		11.06

102	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

103	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	43.42

104	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	10.16

105	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		43.42

107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		10.16

108	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

109	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	37.20

110	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.70

111	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

112	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		37.20

113	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.70

114	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

115	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	42.00

116	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	42.28

117	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.89

118	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

119	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		42.00

120	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		42.28

121	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.89

122	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	401.70

123	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	24.91

124	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	5.82

125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		401.70

126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		24.91

127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		5.82

128	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

129	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	38.32

130	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	8.96

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

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

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

134	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	735.38

135	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.59

136	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.66

137	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		735.38

138	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.59

139	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.66

140	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

141	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

142	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

143	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

144	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

145	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

146	53015 Warehouse Labor : Distribution Wages	Juan Gomez	600.00

147	53025 Warehouse Labor : Distribution Overtime	Juan Gomez	50.63

148	53035 Warehouse Labor : Distribution FICA Tax	Juan Gomez	40.34

149	53045 Warehouse Labor : Distribution Medicare Tax	Juan Gomez	9.43

150	53055 Warehouse Labor : Distribution FUTA	Juan Gomez	3.90

151	53065 Warehouse Labor : Distribution SUTA	Juan Gomez	0.65

152	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Juan Gomez		600.00

153	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Juan Gomez		50.63

154	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Juan Gomez		40.34

155	60060 Wages & Benefits : Administrative Medicare Tax by Department	Juan Gomez		9.43

156	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Juan Gomez		3.90

157	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Juan Gomez		0.65

158	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

159	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	6.38

160	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	42.34

161	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.90

162	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

163	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		6.38

164	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		42.34

165	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.90

166	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	640.00

167	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	39.68

168	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	9.28

169	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		640.00

170	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		39.68

171	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		9.28

172	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	577.50

173	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	35.81

174	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	8.37

175	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	3.47

176	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.58

177	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		577.50

178	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		35.81

179	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		8.37

180	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		3.47

181	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.58

182	53015 Warehouse Labor : Distribution Wages	Nathneil West	472.50

183	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	29.30

184	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	6.85

185	53055 Warehouse Labor : Distribution FUTA	Nathneil West	2.84

186	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.47

187	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		472.50

188	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		29.30

189	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		6.85

190	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		2.84

191	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.47

192	53015 Warehouse Labor : Distribution Wages	Nelson Rodriguez	680.00

193	53025 Warehouse Labor : Distribution Overtime	Nelson Rodriguez	210.38

194	53035 Warehouse Labor : Distribution FICA Tax	Nelson Rodriguez	55.20

195	53045 Warehouse Labor : Distribution Medicare Tax	Nelson Rodriguez	12.91

196	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		680.00

197	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		210.38

198	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		55.20

199	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		12.91

200	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	736.96

201	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.69

202	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.69

203	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		736.96

204	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.69

205	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.69

206	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

207	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

208	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

209	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

210	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

211	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

212	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	577.50

213	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	35.81

214	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.37

215	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		577.50

216	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		35.81

217	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.37

218	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

219	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.20

220	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.70

221	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.20

223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.70

224	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.80

225	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

226	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

227	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.80

228	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

229	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

230	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	600.00

231	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	37.20

232	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	8.70

233	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	3.60

234	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.60

235	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		600.00

236	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		37.20

237	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		8.70

238	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		3.60

239	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.60

240	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	636.00

241	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.43

242	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.22

243	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		636.00

244	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.43

245	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.22

246	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	679.20

247	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	42.11

248	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.85

249	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		679.20

250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		42.11

251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.85

252	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

253	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	48.38

254	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.32

255	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

256	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		48.38

257	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.32

258	53015 Warehouse Labor : Distribution Wages	Willie Clark	680.00

259	53025 Warehouse Labor : Distribution Overtime	Willie Clark	6.38

260	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	42.56

261	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	9.95

262	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		680.00

263	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		6.38

264	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		42.56

265	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		9.95

266	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	532.50

267	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	33.02

268	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	7.72

269	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	3.20

270	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.53

271	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		532.50

272	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		33.02

273	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		7.72

274	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		3.20

275	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.53

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: JES1765
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=19003099
Haslineshaslines: Yes
Idid: 19003099
InternalIdInternalId: 19003099
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.

JES1765 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs