JES1770 Approved for Posting
Journal dateDec 1, 2022
SubsidiarySpa World Corporation
MemoPayroll Week - 20221201
StatusApproved for Posting
Lines2420 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Debit | Credit | Class | Entity | |
|---|---|---|---|---|---|---|---|
| 0 | 53015 Warehouse Labor : Distribution Wages | Abraham Blackmon | 722.50 | ||||
| 1 | 53035 Warehouse Labor : Distribution FICA Tax | Abraham Blackmon | 44.80 | ||||
| 2 | 53045 Warehouse Labor : Distribution Medicare Tax | Abraham Blackmon | 10.48 | ||||
| 3 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Abraham Blackmon | 722.50 | ||||
| 4 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Abraham Blackmon | 44.80 | ||||
| 5 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Abraham Blackmon | 10.48 | ||||
| 6 | 53015 Warehouse Labor : Distribution Wages | Adara Viera Cordova | 615.00 | ||||
| 7 | 53035 Warehouse Labor : Distribution FICA Tax | Adara Viera Cordova | 38.13 | ||||
| 8 | 53045 Warehouse Labor : Distribution Medicare Tax | Adara Viera Cordova | 8.92 | ||||
| 9 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Adara Viera Cordova | 615.00 | ||||
| 10 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Adara Viera Cordova | 38.13 | ||||
| 11 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Adara Viera Cordova | 8.92 | ||||
| 12 | 53015 Warehouse Labor : Distribution Wages | Adolfo Hernandez | 615.00 | ||||
| 13 | 53035 Warehouse Labor : Distribution FICA Tax | Adolfo Hernandez | 38.13 | ||||
| 14 | 53045 Warehouse Labor : Distribution Medicare Tax | Adolfo Hernandez | 8.92 | ||||
| 15 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Adolfo Hernandez | 615.00 | ||||
| 16 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Adolfo Hernandez | 38.13 | ||||
| 17 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Adolfo Hernandez | 8.92 | ||||
| 18 | 53010 Warehouse Labor : Manufacturing Wages | Adrian D Marenco | 800.00 | ||||
| 19 | 53030 Warehouse Labor : Manufacturing FICA Tax | Adrian D Marenco | 49.60 | ||||
| 20 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Adrian D Marenco | 11.60 | ||||
| 21 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Adrian D Marenco | 800.00 | ||||
| 22 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Adrian D Marenco | 49.60 | ||||
| 23 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Adrian D Marenco | 11.60 | ||||
| 24 | 53010 Warehouse Labor : Manufacturing Wages | Alberto Garcia | 700.40 | ||||
| 25 | 53030 Warehouse Labor : Manufacturing FICA Tax | Alberto Garcia | 43.42 | ||||
| 26 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Alberto Garcia | 10.16 | ||||
| 27 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Alberto Garcia | 700.40 | ||||
| 28 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Alberto Garcia | 43.42 | ||||
| 29 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Alberto Garcia | 10.16 | ||||
| 30 | 53015 Warehouse Labor : Distribution Wages | Angel Carmenaty | 514.25 | ||||
| 31 | 53035 Warehouse Labor : Distribution FICA Tax | Angel Carmenaty | 31.88 | ||||
| 32 | 53045 Warehouse Labor : Distribution Medicare Tax | Angel Carmenaty | 7.46 | ||||
| 33 | 53055 Warehouse Labor : Distribution FUTA | Angel Carmenaty | 3.09 | ||||
| 34 | 53065 Warehouse Labor : Distribution SUTA | Angel Carmenaty | 0.51 | ||||
| 35 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Angel Carmenaty | 514.25 | ||||
| 36 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Angel Carmenaty | 31.88 | ||||
| 37 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Angel Carmenaty | 7.46 | ||||
| 38 | 60070 Wages & Benefits : Administrative FUTA by Department or Sub department | Angel Carmenaty | 3.09 | ||||
| 39 | 60080 Wages & Benefits : Administrative SUTA by Department or Sub department | Angel Carmenaty | 0.51 | ||||
| 40 | 53015 Warehouse Labor : Distribution Wages | Brayan Cruz | 769.50 | ||||
| 41 | 53035 Warehouse Labor : Distribution FICA Tax | Brayan Cruz | 47.71 | ||||
| 42 | 53045 Warehouse Labor : Distribution Medicare Tax | Brayan Cruz | 11.16 | ||||
| 43 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Brayan Cruz | 769.50 | ||||
| 44 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Brayan Cruz | 47.71 | ||||
| 45 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Brayan Cruz | 11.16 | ||||
| 46 | 53010 Warehouse Labor : Manufacturing Wages | Byron Armas | 661.00 | ||||
| 47 | 53030 Warehouse Labor : Manufacturing FICA Tax | Byron Armas | 40.98 | ||||
| 48 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Byron Armas | 9.58 | ||||
| 49 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Byron Armas | 661.00 | ||||
| 50 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Byron Armas | 40.98 | ||||
| 51 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Byron Armas | 9.58 | ||||
| 52 | 53010 Warehouse Labor : Manufacturing Wages | Carlos Rodriguez | 562.50 | ||||
| 53 | 53030 Warehouse Labor : Manufacturing FICA Tax | Carlos Rodriguez | 34.88 | ||||
| 54 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Carlos Rodriguez | 8.16 | ||||
| 55 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Carlos Rodriguez | 562.50 | ||||
| 56 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Carlos Rodriguez | 34.88 | ||||
| 57 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Carlos Rodriguez | 8.16 | ||||
| 58 | 53010 Warehouse Labor : Manufacturing Wages | Clarence Tookes | 596.25 | ||||
| 59 | 53030 Warehouse Labor : Manufacturing FICA Tax | Clarence Tookes | 36.97 | ||||
| 60 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Clarence Tookes | 8.65 | ||||
| 61 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Clarence Tookes | 596.25 | ||||
| 62 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Clarence Tookes | 36.97 | ||||
| 63 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Clarence Tookes | 8.65 | ||||
| 64 | 53015 Warehouse Labor : Distribution Wages | David Mcclennyn | 743.75 | ||||
| 65 | 53035 Warehouse Labor : Distribution FICA Tax | David Mcclennyn | 46.11 | ||||
| 66 | 53045 Warehouse Labor : Distribution Medicare Tax | David Mcclennyn | 10.78 | ||||
| 67 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | David Mcclennyn | 743.75 | ||||
| 68 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | David Mcclennyn | 46.11 | ||||
| 69 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | David Mcclennyn | 10.78 | ||||
| 70 | 53015 Warehouse Labor : Distribution Wages | Dayset Duran | 752.25 | ||||
| 71 | 53035 Warehouse Labor : Distribution FICA Tax | Dayset Duran | 46.64 | ||||
| 72 | 53045 Warehouse Labor : Distribution Medicare Tax | Dayset Duran | 10.91 | ||||
| 73 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Dayset Duran | 752.25 | ||||
| 74 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Dayset Duran | 46.64 | ||||
| 75 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Dayset Duran | 10.91 | ||||
| 76 | 53010 Warehouse Labor : Manufacturing Wages | Francisco Yaxon | 700.40 | ||||
| 77 | 53030 Warehouse Labor : Manufacturing FICA Tax | Francisco Yaxon | 43.42 | ||||
| 78 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Francisco Yaxon | 10.16 | ||||
| 79 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Francisco Yaxon | 700.40 | ||||
| 80 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Francisco Yaxon | 43.42 | ||||
| 81 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Francisco Yaxon | 10.16 | ||||
| 82 | 53010 Warehouse Labor : Manufacturing Wages | Jason Culpepper | 600.00 | ||||
| 83 | 53030 Warehouse Labor : Manufacturing FICA Tax | Jason Culpepper | 37.20 | ||||
| 84 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Jason Culpepper | 8.70 | ||||
| 85 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Jason Culpepper | 600.00 | ||||
| 86 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Jason Culpepper | 37.20 | ||||
| 87 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Jason Culpepper | 8.70 | ||||
| 88 | 53010 Warehouse Labor : Manufacturing Wages | Jesse Elise | 348.75 | ||||
| 89 | 53030 Warehouse Labor : Manufacturing FICA Tax | Jesse Elise | 21.62 | ||||
| 90 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Jesse Elise | 5.06 | ||||
| 91 | 53050 Warehouse Labor : Manufacturing FUTA | Jesse Elise | 2.09 | ||||
| 92 | 53060 Warehouse Labor : Manufacturing SUTA | Jesse Elise | 0.35 | ||||
| 93 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Jesse Elise | 348.75 | ||||
| 94 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Jesse Elise | 21.62 | ||||
| 95 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Jesse Elise | 5.06 | ||||
| 96 | 60070 Wages & Benefits : Administrative FUTA by Department or Sub department | Jesse Elise | 2.09 | ||||
| 97 | 60080 Wages & Benefits : Administrative SUTA by Department or Sub department | Jesse Elise | 0.35 | ||||
| 98 | 53015 Warehouse Labor : Distribution Wages | Jonathan Hernandez | 668.00 | ||||
| 99 | 53035 Warehouse Labor : Distribution FICA Tax | Jonathan Hernandez | 41.42 | ||||
| 100 | 53045 Warehouse Labor : Distribution Medicare Tax | Jonathan Hernandez | 9.69 | ||||
| 101 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Jonathan Hernandez | 668.00 | ||||
| 102 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Jonathan Hernandez | 41.42 | ||||
| 103 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Jonathan Hernandez | 9.69 | ||||
| 104 | 53010 Warehouse Labor : Manufacturing Wages | Jose L Rodriguez | 618.00 | ||||
| 105 | 53030 Warehouse Labor : Manufacturing FICA Tax | Jose L Rodriguez | 38.32 | ||||
| 106 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Jose L Rodriguez | 8.96 | ||||
| 107 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Jose L Rodriguez | 618.00 | ||||
| 108 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Jose L Rodriguez | 38.32 | ||||
| 109 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Jose L Rodriguez | 8.96 | ||||
| 110 | 53010 Warehouse Labor : Manufacturing Wages | Jose Petit | 618.00 | ||||
| 111 | 53030 Warehouse Labor : Manufacturing FICA Tax | Jose Petit | 38.32 | ||||
| 112 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Jose Petit | 8.96 | ||||
| 113 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Jose Petit | 618.00 | ||||
| 114 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Jose Petit | 38.32 | ||||
| 115 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Jose Petit | 8.96 | ||||
| 116 | 53010 Warehouse Labor : Manufacturing Wages | Jose Rizo Lopez | 740.00 | ||||
| 117 | 53030 Warehouse Labor : Manufacturing FICA Tax | Jose Rizo Lopez | 45.88 | ||||
| 118 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Jose Rizo Lopez | 10.73 | ||||
| 119 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Jose Rizo Lopez | 740.00 | ||||
| 120 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Jose Rizo Lopez | 45.88 | ||||
| 121 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Jose Rizo Lopez | 10.73 | ||||
| 122 | 53010 Warehouse Labor : Manufacturing Wages | Jose Silva Gonzalez | 600.00 | ||||
| 123 | 53030 Warehouse Labor : Manufacturing FICA Tax | Jose Silva Gonzalez | 37.20 | ||||
| 124 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Jose Silva Gonzalez | 8.70 | ||||
| 125 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Jose Silva Gonzalez | 600.00 | ||||
| 126 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Jose Silva Gonzalez | 37.20 | ||||
| 127 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Jose Silva Gonzalez | 8.70 | ||||
| 128 | 53015 Warehouse Labor : Distribution Wages | Juan Gomez | 453.75 | ||||
| 129 | 53035 Warehouse Labor : Distribution FICA Tax | Juan Gomez | 28.13 | ||||
| 130 | 53045 Warehouse Labor : Distribution Medicare Tax | Juan Gomez | 6.58 | ||||
| 131 | 53055 Warehouse Labor : Distribution FUTA | Juan Gomez | 2.72 | ||||
| 132 | 53065 Warehouse Labor : Distribution SUTA | Juan Gomez | 0.45 | ||||
| 133 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Juan Gomez | 453.75 | ||||
| 134 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Juan Gomez | 28.13 | ||||
| 135 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Juan Gomez | 6.58 | ||||
| 136 | 60070 Wages & Benefits : Administrative FUTA by Department or Sub department | Juan Gomez | 2.72 | ||||
| 137 | 60080 Wages & Benefits : Administrative SUTA by Department or Sub department | Juan Gomez | 0.45 | ||||
| 138 | 53015 Warehouse Labor : Distribution Wages | Julio R Paredes | 692.75 | ||||
| 139 | 53035 Warehouse Labor : Distribution FICA Tax | Julio R Paredes | 42.74 | ||||
| 140 | 53045 Warehouse Labor : Distribution Medicare Tax | Julio R Paredes | 9.99 | ||||
| 141 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Julio R Paredes | 692.75 | ||||
| 142 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Julio R Paredes | 42.74 | ||||
| 143 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Julio R Paredes | 9.99 | ||||
| 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 | 53010 Warehouse Labor : Manufacturing Wages | Naizat Perez | 480.00 | ||||
| 151 | 53030 Warehouse Labor : Manufacturing FICA Tax | Naizat Perez | 29.76 | ||||
| 152 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Naizat Perez | 6.96 | ||||
| 153 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Naizat Perez | 480.00 | ||||
| 154 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Naizat Perez | 29.76 | ||||
| 155 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Naizat Perez | 6.96 | ||||
| 156 | 53015 Warehouse Labor : Distribution Wages | Nathneil West | 352.50 | ||||
| 157 | 53035 Warehouse Labor : Distribution FICA Tax | Nathneil West | 21.86 | ||||
| 158 | 53045 Warehouse Labor : Distribution Medicare Tax | Nathneil West | 5.11 | ||||
| 159 | 53055 Warehouse Labor : Distribution FUTA | Nathneil West | 2.12 | ||||
| 160 | 53065 Warehouse Labor : Distribution SUTA | Nathneil West | 0.35 | ||||
| 161 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Nathneil West | 352.50 | ||||
| 162 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Nathneil West | 21.86 | ||||
| 163 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Nathneil West | 5.11 | ||||
| 164 | 60070 Wages & Benefits : Administrative FUTA by Department or Sub department | Nathneil West | 2.12 | ||||
| 165 | 60080 Wages & Benefits : Administrative SUTA by Department or Sub department | Nathneil West | 0.35 | ||||
| 166 | 53015 Warehouse Labor : Distribution Wages | Nelson Rodriguez | 786.25 | ||||
| 167 | 53035 Warehouse Labor : Distribution FICA Tax | Nelson Rodriguez | 48.75 | ||||
| 168 | 53045 Warehouse Labor : Distribution Medicare Tax | Nelson Rodriguez | 11.40 | ||||
| 169 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Nelson Rodriguez | 786.25 | ||||
| 170 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Nelson Rodriguez | 48.75 | ||||
| 171 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Nelson Rodriguez | 11.40 | ||||
| 172 | 53010 Warehouse Labor : Manufacturing Wages | Olguy Gedeon | 741.61 | ||||
| 173 | 53030 Warehouse Labor : Manufacturing FICA Tax | Olguy Gedeon | 45.98 | ||||
| 174 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Olguy Gedeon | 10.75 | ||||
| 175 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Olguy Gedeon | 741.61 | ||||
| 176 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Olguy Gedeon | 45.98 | ||||
| 177 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Olguy Gedeon | 10.75 | ||||
| 178 | 53010 Warehouse Labor : Manufacturing Wages | Omar J Quintero | 720.00 | ||||
| 179 | 53030 Warehouse Labor : Manufacturing FICA Tax | Omar J Quintero | 44.64 | ||||
| 180 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Omar J Quintero | 10.44 | ||||
| 181 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Omar J Quintero | 720.00 | ||||
| 182 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Omar J Quintero | 44.64 | ||||
| 183 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Omar J Quintero | 10.44 | ||||
| 184 | 53010 Warehouse Labor : Manufacturing Wages | Oscar Abreu | 600.00 | ||||
| 185 | 53030 Warehouse Labor : Manufacturing FICA Tax | Oscar Abreu | 37.20 | ||||
| 186 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Oscar Abreu | 8.70 | ||||
| 187 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Oscar Abreu | 600.00 | ||||
| 188 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Oscar Abreu | 37.20 | ||||
| 189 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Oscar Abreu | 8.70 | ||||
| 190 | 53010 Warehouse Labor : Manufacturing Wages | Otnier Caraballo | 600.00 | ||||
| 191 | 53030 Warehouse Labor : Manufacturing FICA Tax | Otnier Caraballo | 37.20 | ||||
| 192 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Otnier Caraballo | 8.70 | ||||
| 193 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Otnier Caraballo | 600.00 | ||||
| 194 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Otnier Caraballo | 37.20 | ||||
| 195 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Otnier Caraballo | 8.70 | ||||
| 196 | 53010 Warehouse Labor : Manufacturing Wages | Rafael Puerto Romero | 638.80 | ||||
| 197 | 53030 Warehouse Labor : Manufacturing FICA Tax | Rafael Puerto Romero | 39.61 | ||||
| 198 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Rafael Puerto Romero | 9.26 | ||||
| 199 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Rafael Puerto Romero | 638.80 | ||||
| 200 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Rafael Puerto Romero | 39.61 | ||||
| 201 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Rafael Puerto Romero | 9.26 | ||||
| 202 | 53010 Warehouse Labor : Manufacturing Wages | Raisa Imbert | 360.00 | ||||
| 203 | 53030 Warehouse Labor : Manufacturing FICA Tax | Raisa Imbert | 22.32 | ||||
| 204 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Raisa Imbert | 5.22 | ||||
| 205 | 53050 Warehouse Labor : Manufacturing FUTA | Raisa Imbert | 2.16 | ||||
| 206 | 53060 Warehouse Labor : Manufacturing SUTA | Raisa Imbert | 0.36 | ||||
| 207 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Raisa Imbert | 360.00 | ||||
| 208 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Raisa Imbert | 22.32 | ||||
| 209 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Raisa Imbert | 5.22 | ||||
| 210 | 60070 Wages & Benefits : Administrative FUTA by Department or Sub department | Raisa Imbert | 2.16 | ||||
| 211 | 60080 Wages & Benefits : Administrative SUTA by Department or Sub department | Raisa Imbert | 0.36 | ||||
| 212 | 53010 Warehouse Labor : Manufacturing Wages | Reinier Hernandez | 640.00 | ||||
| 213 | 53030 Warehouse Labor : Manufacturing FICA Tax | Reinier Hernandez | 39.68 | ||||
| 214 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Reinier Hernandez | 9.28 | ||||
| 215 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Reinier Hernandez | 640.00 | ||||
| 216 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Reinier Hernandez | 39.68 | ||||
| 217 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Reinier Hernandez | 9.28 | ||||
| 218 | 53010 Warehouse Labor : Manufacturing Wages | Ricardo Caraballo Soto | 679.20 | ||||
| 219 | 53030 Warehouse Labor : Manufacturing FICA Tax | Ricardo Caraballo Soto | 42.11 | ||||
| 220 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Ricardo Caraballo Soto | 9.85 | ||||
| 221 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Ricardo Caraballo Soto | 679.20 | ||||
| 222 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Ricardo Caraballo Soto | 42.11 | ||||
| 223 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Ricardo Caraballo Soto | 9.85 | ||||
| 224 | 53010 Warehouse Labor : Manufacturing Wages | Romel Nosadine | 780.40 | ||||
| 225 | 53030 Warehouse Labor : Manufacturing FICA Tax | Romel Nosadine | 48.38 | ||||
| 226 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Romel Nosadine | 11.32 | ||||
| 227 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Romel Nosadine | 780.40 | ||||
| 228 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Romel Nosadine | 48.38 | ||||
| 229 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Romel Nosadine | 11.32 | ||||
| 230 | 53015 Warehouse Labor : Distribution Wages | Willie Clark | 760.75 | ||||
| 231 | 53035 Warehouse Labor : Distribution FICA Tax | Willie Clark | 47.17 | ||||
| 232 | 53045 Warehouse Labor : Distribution Medicare Tax | Willie Clark | 11.03 | ||||
| 233 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Willie Clark | 760.75 | ||||
| 234 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Willie Clark | 47.17 | ||||
| 235 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Willie Clark | 11.03 | ||||
| 236 | 53010 Warehouse Labor : Manufacturing Wages | Yamilet Rodriguez | 600.00 | ||||
| 237 | 53030 Warehouse Labor : Manufacturing FICA Tax | Yamilet Rodriguez | 37.20 | ||||
| 238 | 53040 Warehouse Labor : Manufacturing Medicare Tax | Yamilet Rodriguez | 8.70 | ||||
| 239 | 60010 Wages & Benefits : Administrative Wages by Department or Sub department | Yamilet Rodriguez | 600.00 | ||||
| 240 | 60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department | Yamilet Rodriguez | 37.20 | ||||
| 241 | 60060 Wages & Benefits : Administrative Medicare Tax by Department | Yamilet Rodriguez | 8.70 | ||||
General
General · 12 fields · 11 with a value · 1 empty
- Customformcustomform
- Spa World - Journal Entry
- Journal #tranid
- JES1770
- Linkedlinked
- No
- Memomemo
- Payroll Week - 20221201
- Nexus countrynexus_country
- US
- Statusstatus
- Approved for Posting
- Subsidiarysubsidiary
- Spa World Corporation
- Tax nexusnexus
- United States FL
- Transactionnumbertransactionnumber
- JOURNAL2648
- Voidedvoided
- No
- Warnnexuschangewarnnexuschange
- No
No value 1
- Created fromcreatedfrom
- —
Customer
Customer · 1 fields · 1 with a value
- Entitynexusentitynexus
- United States FL
Amounts & tax
Amounts & tax · 14 fields · 7 with a value · 7 empty
- Currencycurrency
- US Dollar
- Currencyprecisioncurrencyprecision
- 2
- Currencyprevvaluecurrencyprevvalue
- 1
- Exchange rateexchangerate
- 1.00
- Isbasecurrencyisbasecurrency
- Yes
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
- Relaxentitycurrencymatchrelaxentitycurrencymatch
- No
No value 7
- Credittotalcredittotal
- —
- Debittotaldebittotal
- —
- St amountcustbody_st_amount
- —
- Taxamount2overridetaxamount2override
- —
- Taxamountoverridetaxamountoverride
- —
- Taxperiodtaxperiod
- —
- Tocurrencytocurrency
- —
Payment
Payment · 1 fields · 1 with a value
- Outgoingpaymentlinksoutgoingpaymentlinks
- No
Dates
Dates · 12 fields · 6 with a value · 6 empty
- Createdcreateddate
- 2/1/2023 4:28 pm
- Journal datetrandate_dt
- Dec 1, 2022
- Last modifiedlastmodifieddate
- 2/1/2023 4:28 pm
- Pp epp_e_dt
- Dec 31, 2022
- Pp spp_s_dt
- Dec 1, 2022
- Prevdateprevdate_dt
- Dec 1, 2022
No value 6
- Date of taxable supplycustbody_date_of_taxable_supply_dt
- —
- Sii accounting datecustbody_sii_accounting_date_dt
- —
- Sii invoice datecustbody_sii_invoice_date_dt
- —
- Sii operation datecustbody_sii_operation_date_dt
- —
- St end datecustbody_st_end_date
- —
- St start datecustbody_st_start_date
- —
Integrations & channels
Integrations & channels · 2 fields · 1 with a value · 1 empty
- Externalidexternalid
- 20221201
No value 1
- Ebay cancel reason nscustbody_ebay_cancel_reason_ns
- —
Custom fields
Custom fields · 20 fields · 6 with a value · 14 empty
- Adjustment journalcustbody_adjustment_journal
- No
- Cash registercustbody_cash_register
- No
- Report timestampcustbody_report_timestamp
- 01/02/2023 13:27:57
- Sii article 61dcustbody_sii_article_61d
- No
- Sii article 72 73custbody_sii_article_72_73
- No
- Sii not reported in timecustbody_sii_not_reported_in_time
- No
No value 14
- 4599 sg import permit numcustbody_4599_sg_import_permit_num
- —
- Cci statementcustbody_cci_statement
- —
- Cci transactioncustbody_cci_transaction
- —
- Itr doc numbercustbody_itr_doc_number
- —
- Nondeductible ref trancustbody_nondeductible_ref_tran
- —
- Sii correction typecustbody_sii_correction_type
- —
- Sii external referencecustbody_sii_external_reference
- —
- Sii orig billcustbody_sii_orig_bill
- —
- Sii orig invoicecustbody_sii_orig_invoice
- —
- Sii ref nocustbody_sii_ref_no
- —
- Sii registration codecustbody_sii_registration_code
- —
- Sii registration msgcustbody_sii_registration_msg
- —
- Sii registration statuscustbody_sii_registration_status
- —
- St amz settle idcustbody_st_amz_settle_id
- —
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
- JES1770
- Intercoeliminationintercoelimination
- No
- Isbookspecificisbookspecific
- No
- Iscustomapprovaliscustomapproval
- No
- Isfromamortizationisfromamortization
- No
- Isfromexpenseallocisfromexpensealloc
- No
- Isfromjoballocationisfromjoballocation
- No
- Isreversalisreversal
- No
- Isvendorbillvariancejeisvendorbillvarianceje
- No
- Linkedrevrecjelinkedrevrecje
- No
- Mempushedmempushed
- No
- Nexttranidnexttranid
- JES2346
- Postingperiodpostingperiod
- Dec 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=19003104
- Haslineshaslines
- Yes
- Idid
- 19003104
- InternalIdInternalId
- 19003104
- Isbookspecific refidisbookspecific_refid
- No
- Nexus refidnexus_refid
- 1
- Ntypentype
- Journal
- Ntype refidntype_refid
- 1
- Postingperiod refidpostingperiod_refid
- 103
- 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
- —
No field matches your search.
Fields without a value are shown as “—”. Payment card fields are never shown.
No files are attached to this record.