JES1775 Approved for Posting

Journal dateJan 5, 2023

SubsidiarySpa World Corporation

MemoPayroll Week - 20230105

StatusApproved for Posting

Lines4100 related · 0 files

Open a line with + to see all of its information.

#	Item	Description	Debit	Credit
820	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	688.50

821	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	42.69

822	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	9.98

823	53055 Warehouse Labor : Distribution FUTA	Abraham Blackmon	4.13

824	53065 Warehouse Labor : Distribution SUTA	Abraham Blackmon	0.69

825	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		688.50

826	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		42.69

827	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		9.98

828	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Abraham Blackmon		4.13

829	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Abraham Blackmon		0.69

830	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	633.75

831	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	39.29

832	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.19

833	53055 Warehouse Labor : Distribution FUTA	Adara Viera Cordova	3.80

834	53065 Warehouse Labor : Distribution SUTA	Adara Viera Cordova	0.63

835	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		633.75

836	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		39.29

837	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.19

838	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adara Viera Cordova		3.80

839	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adara Viera Cordova		0.63

840	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	611.25

841	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	37.90

842	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	8.86

843	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	3.67

844	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.61

845	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		611.25

846	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		37.90

847	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		8.86

848	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		3.67

849	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.61

850	53010 Warehouse Labor : Manufacturing Wages	Adrian Hernandez	412.50

851	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian Hernandez	25.58

852	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian Hernandez	5.98

853	53050 Warehouse Labor : Manufacturing FUTA	Adrian Hernandez	2.48

854	53060 Warehouse Labor : Manufacturing SUTA	Adrian Hernandez	0.41

855	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian Hernandez		412.50

856	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian Hernandez		25.58

857	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian Hernandez		5.98

858	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian Hernandez		2.48

859	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian Hernandez		0.41

860	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	991.40

861	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	61.47

862	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	14.38

863	53050 Warehouse Labor : Manufacturing FUTA	Adrian D Marenco	5.95

864	53060 Warehouse Labor : Manufacturing SUTA	Adrian D Marenco	0.99

865	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		991.40

866	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		61.47

867	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		14.38

868	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian D Marenco		5.95

869	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian D Marenco		0.99

870	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	870.40

871	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	53.96

872	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	12.62

873	53050 Warehouse Labor : Manufacturing FUTA	Alberto Garcia	5.22

874	53060 Warehouse Labor : Manufacturing SUTA	Alberto Garcia	0.87

875	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		870.40

876	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		53.96

877	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		12.62

878	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Garcia		5.22

879	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Garcia		0.87

880	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	701.25

881	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	43.48

882	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	10.17

883	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	4.21

884	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.70

885	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		701.25

886	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		43.48

887	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		10.17

888	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		4.21

889	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.70

890	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	681.30

891	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	42.24

892	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	9.88

893	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	4.09

894	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.68

895	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		681.30

896	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		42.24

897	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		9.88

898	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		4.09

899	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.68

900	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	700.41

901	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	43.43

902	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	10.16

903	53050 Warehouse Labor : Manufacturing FUTA	Byron Armas	4.20

904	53060 Warehouse Labor : Manufacturing SUTA	Byron Armas	0.70

905	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		700.41

906	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		43.43

907	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		10.16

908	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Byron Armas		4.20

909	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Byron Armas		0.70

910	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	600.00

911	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	37.20

912	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	8.70

913	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	3.60

914	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.60

915	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		600.00

916	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		37.20

917	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		8.70

918	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		3.60

919	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.60

920	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	594.15

921	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	36.84

922	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	8.62

923	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	3.56

924	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.59

925	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		594.15

926	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		36.84

927	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		8.62

928	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		3.56

929	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.59

930	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	637.50

931	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	39.53

932	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	9.24

933	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	3.83

934	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.64

935	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		637.50

936	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		39.53

937	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		9.24

938	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		3.83

939	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.64

940	53015 Warehouse Labor : Distribution Wages	Dayset Duran	773.50

941	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	47.96

942	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	11.22

943	53055 Warehouse Labor : Distribution FUTA	Dayset Duran	4.64

944	53065 Warehouse Labor : Distribution SUTA	Dayset Duran	0.77

945	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		773.50

946	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		47.96

947	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		11.22

948	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayset Duran		4.64

949	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayset Duran		0.77

950	53015 Warehouse Labor : Distribution Wages	Florencia Valdes	600.00

951	53035 Warehouse Labor : Distribution FICA Tax	Florencia Valdes	37.20

952	53045 Warehouse Labor : Distribution Medicare Tax	Florencia Valdes	8.70

953	53055 Warehouse Labor : Distribution FUTA	Florencia Valdes	3.60

954	53065 Warehouse Labor : Distribution SUTA	Florencia Valdes	4.14

955	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Florencia Valdes		600.00

956	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Florencia Valdes		37.20

957	60060 Wages & Benefits : Administrative Medicare Tax by Department	Florencia Valdes		8.70

958	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Florencia Valdes		3.60

959	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Florencia Valdes		4.14

960	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	870.40

961	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	53.96

962	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	12.62

963	53050 Warehouse Labor : Manufacturing FUTA	Francisco Yaxon	5.22

964	53060 Warehouse Labor : Manufacturing SUTA	Francisco Yaxon	0.87

965	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		870.40

966	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		53.96

967	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		12.62

968	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Francisco Yaxon		5.22

969	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Francisco Yaxon		0.87

970	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	341.25

971	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	21.16

972	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	4.95

973	53050 Warehouse Labor : Manufacturing FUTA	Jason Culpepper	2.05

974	53060 Warehouse Labor : Manufacturing SUTA	Jason Culpepper	0.34

975	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		341.25

976	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		21.16

977	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		4.95

978	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jason Culpepper		2.05

979	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jason Culpepper		0.34

980	53015 Warehouse Labor : Distribution Wages	Jessica Perez	1,000.00

981	53035 Warehouse Labor : Distribution FICA Tax	Jessica Perez	61.53

982	53045 Warehouse Labor : Distribution Medicare Tax	Jessica Perez	14.39

983	53055 Warehouse Labor : Distribution FUTA	Jessica Perez	5.95

984	53065 Warehouse Labor : Distribution SUTA	Jessica Perez	6.85

985	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jessica Perez		1,000.00

986	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jessica Perez		61.53

987	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jessica Perez		14.39

988	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jessica Perez		5.95

989	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jessica Perez		6.85

990	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	660.00

991	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	40.92

992	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.57

993	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	3.96

994	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.66

995	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		660.00

996	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		40.92

997	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.57

998	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		3.96

999	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.66

1000	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

1001	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

1002	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

1003	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	3.71

1004	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.62

1005	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

1006	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

1007	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

1008	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		3.71

1009	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.62

1010	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	498.26

1011	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	30.89

1012	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	7.22

1013	53050 Warehouse Labor : Manufacturing FUTA	Jose Petit	2.99

1014	53060 Warehouse Labor : Manufacturing SUTA	Jose Petit	0.50

1015	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		498.26

1016	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		30.89

1017	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		7.22

1018	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Petit		2.99

1019	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Petit		0.50

1020	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	740.00

1021	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	45.88

1022	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	10.73

1023	53050 Warehouse Labor : Manufacturing FUTA	Jose Rizo Lopez	4.44

1024	53060 Warehouse Labor : Manufacturing SUTA	Jose Rizo Lopez	0.74

1025	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		740.00

1026	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		45.88

1027	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		10.73

1028	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Rizo Lopez		4.44

1029	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Rizo Lopez		0.74

1030	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

1031	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

1032	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

1033	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	3.60

1034	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.60

1035	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

1036	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

1037	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

1038	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		3.60

1039	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.60

1040	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	607.75

1041	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	37.47

1042	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	8.76

1043	53055 Warehouse Labor : Distribution FUTA	Julio R Paredes	3.63

1044	53065 Warehouse Labor : Distribution SUTA	Julio R Paredes	0.60

1045	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		607.75

1046	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		37.47

1047	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		8.76

1048	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Julio R Paredes		3.63

1049	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Julio R Paredes		0.60

1050	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	544.00

1051	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	33.73

1052	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	7.89

1053	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	3.26

1054	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.54

1055	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		544.00

1056	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		33.73

1057	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		7.89

1058	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		3.26

1059	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.54

1060	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	128.00

1061	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	7.94

1062	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	1.86

1063	53050 Warehouse Labor : Manufacturing FUTA	Luis Uriel Martinez Chow	0.77

1064	53060 Warehouse Labor : Manufacturing SUTA	Luis Uriel Martinez Chow	0.13

1065	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		128.00

1066	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		7.94

1067	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		1.86

1068	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Uriel Martinez Chow		0.77

1069	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Uriel Martinez Chow		0.13

1070	53015 Warehouse Labor : Distribution Wages	Michael A Lefebvre	1,346.15

1071	53035 Warehouse Labor : Distribution FICA Tax	Michael A Lefebvre	80.04

1072	53045 Warehouse Labor : Distribution Medicare Tax	Michael A Lefebvre	18.72

1073	53055 Warehouse Labor : Distribution FUTA	Michael A Lefebvre	7.75

1074	53065 Warehouse Labor : Distribution SUTA	Michael A Lefebvre	8.91

1075	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Michael A Lefebvre		1,346.15

1076	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Michael A Lefebvre		80.04

1077	60060 Wages & Benefits : Administrative Medicare Tax by Department	Michael A Lefebvre		18.72

1078	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Michael A Lefebvre		7.75

1079	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Michael A Lefebvre		8.91

1080	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	600.00

1081	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	37.20

1082	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	8.70

1083	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	3.60

1084	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.60

1085	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		600.00

1086	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		37.20

1087	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		8.70

1088	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		3.60

1089	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.60

1090	53015 Warehouse Labor : Distribution Wages	Nathneil West	596.25

1091	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	36.97

1092	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	8.65

1093	53055 Warehouse Labor : Distribution FUTA	Nathneil West	3.58

1094	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.60

1095	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		596.25

1096	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		36.97

1097	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		8.65

1098	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		3.58

1099	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.60

1100	53010 Warehouse Labor : Manufacturing Wages	Nelson Rodriguez	709.75

1101	53030 Warehouse Labor : Manufacturing FICA Tax	Nelson Rodriguez	44.00

1102	53040 Warehouse Labor : Manufacturing Medicare Tax	Nelson Rodriguez	10.29

1103	53050 Warehouse Labor : Manufacturing FUTA	Nelson Rodriguez	4.26

1104	53060 Warehouse Labor : Manufacturing SUTA	Nelson Rodriguez	0.71

1105	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		709.75

1106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		44.00

1107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		10.29

1108	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		4.26

1109	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.71

1110	53015 Warehouse Labor : Distribution Wages	Nicollette Chavez-Olarte	1,000.00

1111	53035 Warehouse Labor : Distribution FICA Tax	Nicollette Chavez-Olarte	58.36

1112	53045 Warehouse Labor : Distribution Medicare Tax	Nicollette Chavez-Olarte	13.65

1113	53055 Warehouse Labor : Distribution FUTA	Nicollette Chavez-Olarte	5.65

1114	53065 Warehouse Labor : Distribution SUTA	Nicollette Chavez-Olarte	6.49

1115	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicollette Chavez-Olarte		1,000.00

1116	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicollette Chavez-Olarte		58.36

1117	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicollette Chavez-Olarte		13.65

1118	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicollette Chavez-Olarte		5.65

1119	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicollette Chavez-Olarte		6.49

1120	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	903.06

1121	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	55.99

1122	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	13.09

1123	53050 Warehouse Labor : Manufacturing FUTA	Olguy Gedeon	5.42

1124	53060 Warehouse Labor : Manufacturing SUTA	Olguy Gedeon	0.90

1125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		903.06

1126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		55.99

1127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		13.09

1128	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Olguy Gedeon		5.42

1129	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Olguy Gedeon		0.90

1130	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	885.00

1131	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	54.87

1132	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	12.83

1133	53050 Warehouse Labor : Manufacturing FUTA	Omar J Quintero	5.31

1134	53060 Warehouse Labor : Manufacturing SUTA	Omar J Quintero	0.89

1135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		885.00

1136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		54.87

1137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		12.83

1138	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Omar J Quintero		5.31

1139	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Omar J Quintero		0.89

1140	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

1141	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

1142	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

1143	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	3.60

1144	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.60

1145	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

1146	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

1147	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

1148	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		3.60

1149	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.60

1150	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	597.90

1151	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	37.07

1152	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	8.67

1153	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	3.59

1154	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.60

1155	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		597.90

1156	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		37.07

1157	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		8.67

1158	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		3.59

1159	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.60

1160	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	638.81

1161	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	39.61

1162	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	9.26

1163	53050 Warehouse Labor : Manufacturing FUTA	Rafael Puerto Romero	3.83

1164	53060 Warehouse Labor : Manufacturing SUTA	Rafael Puerto Romero	0.64

1165	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		638.81

1166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		39.61

1167	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		9.26

1168	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rafael Puerto Romero		3.83

1169	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rafael Puerto Romero		0.64

1170	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	600.00

1171	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	37.20

1172	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	8.70

1173	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	3.60

1174	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.60

1175	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		600.00

1176	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		37.20

1177	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		8.70

1178	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		3.60

1179	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.60

1180	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

1181	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.68

1182	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.28

1183	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.84

1184	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.64

1185	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

1186	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.68

1187	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.28

1188	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.84

1189	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.64

1190	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	679.20

1191	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	42.11

1192	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	9.85

1193	53050 Warehouse Labor : Manufacturing FUTA	Ricardo Caraballo Soto	4.08

1194	53060 Warehouse Labor : Manufacturing SUTA	Ricardo Caraballo Soto	0.68

1195	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		679.20

1196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		42.11

1197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		9.85

1198	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ricardo Caraballo Soto		4.08

1199	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ricardo Caraballo Soto		0.68

1200	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	945.28

1201	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	58.61

1202	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	13.71

1203	53050 Warehouse Labor : Manufacturing FUTA	Romel Nosadine	5.67

1204	53060 Warehouse Labor : Manufacturing SUTA	Romel Nosadine	0.95

1205	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		945.28

1206	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		58.61

1207	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		13.71

1208	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Romel Nosadine		5.67

1209	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Romel Nosadine		0.95

1210	53015 Warehouse Labor : Distribution Wages	Willie Clark	688.50

1211	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	42.69

1212	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	9.98

1213	53055 Warehouse Labor : Distribution FUTA	Willie Clark	4.13

1214	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.69

1215	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		688.50

1216	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		42.69

1217	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		9.98

1218	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		4.13

1219	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.69

1220	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	600.00

1221	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	37.20

1222	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	8.70

1223	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	3.60

1224	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.60

1225	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		600.00

1226	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		37.20

1227	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		8.70

1228	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		3.60

1229	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.60

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: JES1775
Intercoeliminationintercoelimination: No
Isbookspecificisbookspecific: No
Iscustomapprovaliscustomapproval: No
Isfromamortizationisfromamortization: No
Isfromexpenseallocisfromexpensealloc: No
Isfromjoballocationisfromjoballocation: No
Isreversalisreversal: No
Isvendorbillvariancejeisvendorbillvarianceje: No
Linkedrevrecjelinkedrevrecje: No
Mempushedmempushed: No
Nexttranidnexttranid: JES2346
Postingperiodpostingperiod: Jan 2023
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=19028630
Haslineshaslines: Yes
Idid: 19028630
InternalIdInternalId: 19028630
Isbookspecific refidisbookspecific_refid: No
Nexus refidnexus_refid: 1
Ntypentype: Journal
Ntype refidntype_refid: 1
Postingperiod refidpostingperiod_refid: 106
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: 3

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.

JES1775 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs