JES1777 Approved for Posting

Journal dateJan 12, 2023

SubsidiarySpa World Corporation

MemoPayroll Week - 20230112

StatusApproved for Posting

Lines4000 related · 0 files

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#	Item	Description	Debit	Credit
800	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	726.75

801	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	45.06

802	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.54

803	53055 Warehouse Labor : Distribution FUTA	Abraham Blackmon	4.36

804	53065 Warehouse Labor : Distribution SUTA	Abraham Blackmon	0.73

805	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		726.75

806	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		45.06

807	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.54

808	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Abraham Blackmon		4.36

809	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Abraham Blackmon		0.73

810	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	676.00

811	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	41.91

812	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.80

813	53055 Warehouse Labor : Distribution FUTA	Adara Viera Cordova	4.06

814	53065 Warehouse Labor : Distribution SUTA	Adara Viera Cordova	0.68

815	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		676.00

816	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		41.91

817	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.80

818	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adara Viera Cordova		4.06

819	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adara Viera Cordova		0.68

820	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	680.00

821	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	42.16

822	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	9.86

823	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	4.08

824	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.68

825	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		680.00

826	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		42.16

827	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		9.86

828	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		4.08

829	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.68

830	53010 Warehouse Labor : Manufacturing Wages	Adrian Hernandez	468.75

831	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian Hernandez	29.06

832	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian Hernandez	6.80

833	53050 Warehouse Labor : Manufacturing FUTA	Adrian Hernandez	2.81

834	53060 Warehouse Labor : Manufacturing SUTA	Adrian Hernandez	0.47

835	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian Hernandez		468.75

836	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian Hernandez		29.06

837	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian Hernandez		6.80

838	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian Hernandez		2.81

839	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian Hernandez		0.47

840	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

841	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	49.60

842	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	11.60

843	53050 Warehouse Labor : Manufacturing FUTA	Adrian D Marenco	4.80

844	53060 Warehouse Labor : Manufacturing SUTA	Adrian D Marenco	0.80

845	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

846	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		49.60

847	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		11.60

848	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian D Marenco		4.80

849	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian D Marenco		0.80

850	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

851	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	43.42

852	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	10.16

853	53050 Warehouse Labor : Manufacturing FUTA	Alberto Garcia	4.20

854	53060 Warehouse Labor : Manufacturing SUTA	Alberto Garcia	0.70

855	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

856	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		43.42

857	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		10.16

858	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Garcia		4.20

859	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Garcia		0.70

860	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	731.00

861	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	45.32

862	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	10.60

863	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	4.39

864	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.73

865	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		731.00

866	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		45.32

867	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		10.60

868	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		4.39

869	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.73

870	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	900.00

871	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	55.80

872	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	13.05

873	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	5.40

874	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.90

875	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		900.00

876	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		55.80

877	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		13.05

878	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		5.40

879	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.90

880	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	691.65

881	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	42.88

882	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	10.03

883	53050 Warehouse Labor : Manufacturing FUTA	Byron Armas	4.15

884	53060 Warehouse Labor : Manufacturing SUTA	Byron Armas	0.69

885	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		691.65

886	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		42.88

887	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		10.03

888	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Byron Armas		4.15

889	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Byron Armas		0.69

890	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	600.00

891	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	37.20

892	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	8.70

893	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	3.60

894	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.60

895	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		600.00

896	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		37.20

897	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		8.70

898	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		3.60

899	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.60

900	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	648.75

901	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	40.22

902	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	9.41

903	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	3.89

904	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.65

905	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		648.75

906	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		40.22

907	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		9.41

908	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		3.89

909	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.65

910	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	697.00

911	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	43.21

912	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	10.11

913	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.18

914	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.70

915	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		697.00

916	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		43.21

917	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		10.11

918	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.18

919	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.70

920	53015 Warehouse Labor : Distribution Wages	Dayset Duran	782.00

921	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	48.48

922	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	11.34

923	53055 Warehouse Labor : Distribution FUTA	Dayset Duran	4.69

924	53065 Warehouse Labor : Distribution SUTA	Dayset Duran	0.78

925	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		782.00

926	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		48.48

927	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		11.34

928	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayset Duran		4.69

929	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayset Duran		0.78

930	53015 Warehouse Labor : Distribution Wages	Florencia Valdes	630.00

931	53035 Warehouse Labor : Distribution FICA Tax	Florencia Valdes	39.06

932	53045 Warehouse Labor : Distribution Medicare Tax	Florencia Valdes	9.14

933	53055 Warehouse Labor : Distribution FUTA	Florencia Valdes	3.78

934	53065 Warehouse Labor : Distribution SUTA	Florencia Valdes	4.35

935	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Florencia Valdes		630.00

936	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Florencia Valdes		39.06

937	60060 Wages & Benefits : Administrative Medicare Tax by Department	Florencia Valdes		9.14

938	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Florencia Valdes		3.78

939	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Florencia Valdes		4.35

940	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	770.44

941	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	47.77

942	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	11.17

943	53050 Warehouse Labor : Manufacturing FUTA	Francisco Yaxon	4.62

944	53060 Warehouse Labor : Manufacturing SUTA	Francisco Yaxon	0.77

945	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		770.44

946	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		47.77

947	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		11.17

948	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Francisco Yaxon		4.62

949	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Francisco Yaxon		0.77

950	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

951	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	37.20

952	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	8.70

953	53050 Warehouse Labor : Manufacturing FUTA	Jason Culpepper	3.60

954	53060 Warehouse Labor : Manufacturing SUTA	Jason Culpepper	0.60

955	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

956	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		37.20

957	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		8.70

958	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jason Culpepper		3.60

959	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jason Culpepper		0.60

960	53015 Warehouse Labor : Distribution Wages	Jessica Perez	1,000.00

961	53035 Warehouse Labor : Distribution FICA Tax	Jessica Perez	61.53

962	53045 Warehouse Labor : Distribution Medicare Tax	Jessica Perez	14.39

963	53055 Warehouse Labor : Distribution FUTA	Jessica Perez	5.95

964	53065 Warehouse Labor : Distribution SUTA	Jessica Perez	6.85

965	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jessica Perez		1,000.00

966	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jessica Perez		61.53

967	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jessica Perez		14.39

968	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jessica Perez		5.95

969	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jessica Perez		6.85

970	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	660.00

971	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	40.92

972	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.57

973	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	3.96

974	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.66

975	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		660.00

976	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		40.92

977	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.57

978	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		3.96

979	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.66

980	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

981	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

982	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

983	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	3.71

984	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.62

985	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

986	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

987	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

988	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		3.71

989	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.62

990	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	432.60

991	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	26.82

992	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	6.27

993	53050 Warehouse Labor : Manufacturing FUTA	Jose Petit	2.60

994	53060 Warehouse Labor : Manufacturing SUTA	Jose Petit	0.43

995	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		432.60

996	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		26.82

997	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		6.27

998	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Petit		2.60

999	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Petit		0.43

1000	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	777.00

1001	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	48.17

1002	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	11.27

1003	53050 Warehouse Labor : Manufacturing FUTA	Jose Rizo Lopez	4.66

1004	53060 Warehouse Labor : Manufacturing SUTA	Jose Rizo Lopez	0.78

1005	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		777.00

1006	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		48.17

1007	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		11.27

1008	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Rizo Lopez		4.66

1009	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Rizo Lopez		0.78

1010	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

1011	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	37.20

1012	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	8.70

1013	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	3.60

1014	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.60

1015	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

1016	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		37.20

1017	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		8.70

1018	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		3.60

1019	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.60

1020	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	701.25

1021	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	43.26

1022	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	10.12

1023	53055 Warehouse Labor : Distribution FUTA	Julio R Paredes	4.19

1024	53065 Warehouse Labor : Distribution SUTA	Julio R Paredes	0.70

1025	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		701.25

1026	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		43.26

1027	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		10.12

1028	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Julio R Paredes		4.19

1029	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Julio R Paredes		0.70

1030	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	544.00

1031	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	33.73

1032	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	7.89

1033	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	3.26

1034	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.54

1035	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		544.00

1036	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		33.73

1037	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		7.89

1038	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		3.26

1039	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.54

1040	53015 Warehouse Labor : Distribution Wages	Michael A Lefebvre	1,346.15

1041	53035 Warehouse Labor : Distribution FICA Tax	Michael A Lefebvre	80.04

1042	53045 Warehouse Labor : Distribution Medicare Tax	Michael A Lefebvre	18.72

1043	53055 Warehouse Labor : Distribution FUTA	Michael A Lefebvre	7.75

1044	53065 Warehouse Labor : Distribution SUTA	Michael A Lefebvre	8.91

1045	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Michael A Lefebvre		1,346.15

1046	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Michael A Lefebvre		80.04

1047	60060 Wages & Benefits : Administrative Medicare Tax by Department	Michael A Lefebvre		18.72

1048	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Michael A Lefebvre		7.75

1049	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Michael A Lefebvre		8.91

1050	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	600.00

1051	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	37.20

1052	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	8.70

1053	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	3.60

1054	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.60

1055	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		600.00

1056	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		37.20

1057	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		8.70

1058	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		3.60

1059	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.60

1060	53015 Warehouse Labor : Distribution Wages	Nathneil West	480.00

1061	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	29.76

1062	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	6.96

1063	53055 Warehouse Labor : Distribution FUTA	Nathneil West	2.88

1064	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.48

1065	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		480.00

1066	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		29.76

1067	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		6.96

1068	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		2.88

1069	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.48

1070	53010 Warehouse Labor : Manufacturing Wages	Nelson Rodriguez	782.00

1071	53030 Warehouse Labor : Manufacturing FICA Tax	Nelson Rodriguez	48.48

1072	53040 Warehouse Labor : Manufacturing Medicare Tax	Nelson Rodriguez	11.34

1073	53050 Warehouse Labor : Manufacturing FUTA	Nelson Rodriguez	4.69

1074	53060 Warehouse Labor : Manufacturing SUTA	Nelson Rodriguez	0.78

1075	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		782.00

1076	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		48.48

1077	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		11.34

1078	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		4.69

1079	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.78

1080	53015 Warehouse Labor : Distribution Wages	Nicollette Chavez-Olarte	1,000.00

1081	53035 Warehouse Labor : Distribution FICA Tax	Nicollette Chavez-Olarte	58.36

1082	53045 Warehouse Labor : Distribution Medicare Tax	Nicollette Chavez-Olarte	13.65

1083	53055 Warehouse Labor : Distribution FUTA	Nicollette Chavez-Olarte	5.65

1084	53065 Warehouse Labor : Distribution SUTA	Nicollette Chavez-Olarte	6.49

1085	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicollette Chavez-Olarte		1,000.00

1086	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicollette Chavez-Olarte		58.36

1087	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicollette Chavez-Olarte		13.65

1088	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicollette Chavez-Olarte		5.65

1089	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicollette Chavez-Olarte		6.49

1090	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

1091	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

1092	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

1093	53050 Warehouse Labor : Manufacturing FUTA	Olguy Gedeon	4.45

1094	53060 Warehouse Labor : Manufacturing SUTA	Olguy Gedeon	0.74

1095	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

1096	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

1097	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

1098	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Olguy Gedeon		4.45

1099	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Olguy Gedeon		0.74

1100	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

1101	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	44.64

1102	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	10.44

1103	53050 Warehouse Labor : Manufacturing FUTA	Omar J Quintero	4.32

1104	53060 Warehouse Labor : Manufacturing SUTA	Omar J Quintero	0.72

1105	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

1106	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		44.64

1107	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		10.44

1108	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Omar J Quintero		4.32

1109	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Omar J Quintero		0.72

1110	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

1111	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	37.20

1112	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	8.70

1113	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	3.60

1114	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.60

1115	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

1116	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		37.20

1117	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		8.70

1118	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		3.60

1119	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.60

1120	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	630.00

1121	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	39.06

1122	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	9.14

1123	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	3.78

1124	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	0.63

1125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		630.00

1126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		39.06

1127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		9.14

1128	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		3.78

1129	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		0.63

1130	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	511.04

1131	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	31.68

1132	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	7.41

1133	53050 Warehouse Labor : Manufacturing FUTA	Rafael Puerto Romero	3.07

1134	53060 Warehouse Labor : Manufacturing SUTA	Rafael Puerto Romero	0.51

1135	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		511.04

1136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		31.68

1137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		7.41

1138	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rafael Puerto Romero		3.07

1139	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rafael Puerto Romero		0.51

1140	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	750.00

1141	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	46.50

1142	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	10.88

1143	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	4.50

1144	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.75

1145	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		750.00

1146	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		46.50

1147	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		10.88

1148	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		4.50

1149	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.75

1150	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

1151	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.68

1152	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.28

1153	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.84

1154	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.64

1155	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

1156	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.68

1157	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.28

1158	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.84

1159	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.64

1160	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	713.16

1161	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	44.22

1162	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	10.34

1163	53050 Warehouse Labor : Manufacturing FUTA	Ricardo Caraballo Soto	4.28

1164	53060 Warehouse Labor : Manufacturing SUTA	Ricardo Caraballo Soto	0.71

1165	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		713.16

1166	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		44.22

1167	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		10.34

1168	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ricardo Caraballo Soto		4.28

1169	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ricardo Caraballo Soto		0.71

1170	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	819.42

1171	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	50.80

1172	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	11.88

1173	53050 Warehouse Labor : Manufacturing FUTA	Romel Nosadine	4.92

1174	53060 Warehouse Labor : Manufacturing SUTA	Romel Nosadine	0.82

1175	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		819.42

1176	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		50.80

1177	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		11.88

1178	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Romel Nosadine		4.92

1179	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Romel Nosadine		0.82

1180	53015 Warehouse Labor : Distribution Wages	Willie Clark	518.50

1181	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	32.15

1182	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	7.52

1183	53055 Warehouse Labor : Distribution FUTA	Willie Clark	3.11

1184	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.52

1185	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		518.50

1186	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		32.15

1187	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		7.52

1188	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		3.11

1189	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.52

1190	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	600.00

1191	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	37.20

1192	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	8.70

1193	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	3.60

1194	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.60

1195	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		600.00

1196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		37.20

1197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		8.70

1198	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		3.60

1199	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: JES1777
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=19028632
Haslineshaslines: Yes
Idid: 19028632
InternalIdInternalId: 19028632
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.

JES1777 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs