JES1778 Approved for Posting

Journal dateJan 19, 2023

SubsidiarySpa World Corporation

MemoPayroll Week - 20230119

StatusApproved for Posting

Lines4680 related · 0 files

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

#	Item	Description	Debit	Credit
936	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	680.00

937	53025 Warehouse Labor : Distribution Overtime	Abraham Blackmon	70.13

938	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	46.51

939	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.88

940	53055 Warehouse Labor : Distribution FUTA	Abraham Blackmon	4.50

941	53065 Warehouse Labor : Distribution SUTA	Abraham Blackmon	0.75

942	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		680.00

943	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Abraham Blackmon		70.13

944	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		46.51

945	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.88

946	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Abraham Blackmon		4.50

947	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Abraham Blackmon		0.75

948	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	640.00

949	53025 Warehouse Labor : Distribution Overtime	Adara Viera Cordova	42.00

950	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	42.28

951	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.89

952	53055 Warehouse Labor : Distribution FUTA	Adara Viera Cordova	4.09

953	53065 Warehouse Labor : Distribution SUTA	Adara Viera Cordova	0.68

954	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		640.00

955	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adara Viera Cordova		42.00

956	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		42.28

957	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.89

958	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adara Viera Cordova		4.09

959	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adara Viera Cordova		0.68

960	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	680.00

961	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	42.16

962	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	9.86

963	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	4.08

964	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.68

965	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		680.00

966	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		42.16

967	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		9.86

968	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		4.08

969	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.68

970	53010 Warehouse Labor : Manufacturing Wages	Adrian Hernandez	551.25

971	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian Hernandez	34.18

972	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian Hernandez	7.99

973	53050 Warehouse Labor : Manufacturing FUTA	Adrian Hernandez	3.31

974	53060 Warehouse Labor : Manufacturing SUTA	Adrian Hernandez	0.55

975	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian Hernandez		551.25

976	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian Hernandez		34.18

977	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian Hernandez		7.99

978	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian Hernandez		3.31

979	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian Hernandez		0.55

980	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	800.00

981	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	255.00

982	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	65.41

983	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	15.30

984	53050 Warehouse Labor : Manufacturing FUTA	Adrian D Marenco	6.33

985	53060 Warehouse Labor : Manufacturing SUTA	Adrian D Marenco	1.06

986	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		800.00

987	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		255.00

988	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		65.41

989	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		15.30

990	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian D Marenco		6.33

991	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian D Marenco		1.06

992	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	700.40

993	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	472.77

994	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	72.74

995	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	17.01

996	53050 Warehouse Labor : Manufacturing FUTA	Alberto Garcia	7.04

997	53060 Warehouse Labor : Manufacturing SUTA	Alberto Garcia	1.17

998	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		700.40

999	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		472.77

1000	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		72.74

1001	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		17.01

1002	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Garcia		7.04

1003	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Garcia		1.17

1004	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	731.00

1005	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	45.32

1006	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	10.60

1007	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	4.39

1008	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.73

1009	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		731.00

1010	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		45.32

1011	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		10.60

1012	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		4.39

1013	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.73

1014	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	800.00

1015	53025 Warehouse Labor : Distribution Overtime	Brayan Cruz	330.00

1016	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	70.06

1017	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	16.39

1018	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	6.78

1019	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	1.13

1020	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		800.00

1021	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Brayan Cruz		330.00

1022	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		70.06

1023	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		16.39

1024	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		6.78

1025	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		1.13

1026	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	800.40

1027	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	164.16

1028	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	59.80

1029	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	13.99

1030	53050 Warehouse Labor : Manufacturing FUTA	Byron Armas	5.79

1031	53060 Warehouse Labor : Manufacturing SUTA	Byron Armas	0.96

1032	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		800.40

1033	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		164.16

1034	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		59.80

1035	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		13.99

1036	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Byron Armas		5.79

1037	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Byron Armas		0.96

1038	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	600.00

1039	53020 Warehouse Labor : Manufacturing Overtime	Carlos Rodriguez	315.00

1040	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	56.73

1041	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	13.27

1042	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	5.49

1043	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.92

1044	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		600.00

1045	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Rodriguez		315.00

1046	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		56.73

1047	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		13.27

1048	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		5.49

1049	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.92

1050	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	600.00

1051	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	123.75

1052	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	44.87

1053	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	10.49

1054	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	4.34

1055	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.72

1056	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		600.00

1057	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		123.75

1058	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		44.87

1059	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		10.49

1060	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		4.34

1061	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.72

1062	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	680.00

1063	53025 Warehouse Labor : Distribution Overtime	David Mcclennyn	31.88

1064	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	44.14

1065	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	10.32

1066	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.27

1067	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.71

1068	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		680.00

1069	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	David Mcclennyn		31.88

1070	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		44.14

1071	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		10.32

1072	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.27

1073	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.71

1074	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

1075	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	184.88

1076	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	53.62

1077	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	12.54

1078	53055 Warehouse Labor : Distribution FUTA	Dayset Duran	5.19

1079	53065 Warehouse Labor : Distribution SUTA	Dayset Duran	0.86

1080	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

1081	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		184.88

1082	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		53.62

1083	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		12.54

1084	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayset Duran		5.19

1085	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayset Duran		0.86

1086	53015 Warehouse Labor : Distribution Wages	Florencia Valdes	592.50

1087	53035 Warehouse Labor : Distribution FICA Tax	Florencia Valdes	36.74

1088	53045 Warehouse Labor : Distribution Medicare Tax	Florencia Valdes	8.59

1089	53055 Warehouse Labor : Distribution FUTA	Florencia Valdes	3.56

1090	53065 Warehouse Labor : Distribution SUTA	Florencia Valdes	4.09

1091	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Florencia Valdes		592.50

1092	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Florencia Valdes		36.74

1093	60060 Wages & Benefits : Administrative Medicare Tax by Department	Florencia Valdes		8.59

1094	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Florencia Valdes		3.56

1095	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Florencia Valdes		4.09

1096	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	700.40

1097	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	341.45

1098	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	64.59

1099	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	15.11

1100	53050 Warehouse Labor : Manufacturing FUTA	Francisco Yaxon	6.25

1101	53060 Warehouse Labor : Manufacturing SUTA	Francisco Yaxon	1.04

1102	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		700.40

1103	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		341.45

1104	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		64.59

1105	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		15.11

1106	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Francisco Yaxon		6.25

1107	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Francisco Yaxon		1.04

1108	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	600.00

1109	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	286.88

1110	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	54.99

1111	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	12.86

1112	53050 Warehouse Labor : Manufacturing FUTA	Jason Culpepper	5.32

1113	53060 Warehouse Labor : Manufacturing SUTA	Jason Culpepper	0.89

1114	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		600.00

1115	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		286.88

1116	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		54.99

1117	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		12.86

1118	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jason Culpepper		5.32

1119	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jason Culpepper		0.89

1120	53015 Warehouse Labor : Distribution Wages	Jessica Perez	1,000.00

1121	53035 Warehouse Labor : Distribution FICA Tax	Jessica Perez	61.53

1122	53045 Warehouse Labor : Distribution Medicare Tax	Jessica Perez	14.39

1123	53055 Warehouse Labor : Distribution FUTA	Jessica Perez	5.95

1124	53065 Warehouse Labor : Distribution SUTA	Jessica Perez	6.85

1125	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jessica Perez		1,000.00

1126	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jessica Perez		61.53

1127	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jessica Perez		14.39

1128	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jessica Perez		5.95

1129	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jessica Perez		6.85

1130	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

1131	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	30.00

1132	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	41.54

1133	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	9.72

1134	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.02

1135	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.67

1136	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

1137	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		30.00

1138	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		41.54

1139	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		9.72

1140	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.02

1141	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.67

1142	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	618.00

1143	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	38.32

1144	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	8.96

1145	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	3.71

1146	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.62

1147	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		618.00

1148	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		38.32

1149	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		8.96

1150	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		3.71

1151	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.62

1152	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	618.00

1153	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	417.15

1154	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	64.18

1155	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	15.01

1156	53050 Warehouse Labor : Manufacturing FUTA	Jose Petit	6.21

1157	53060 Warehouse Labor : Manufacturing SUTA	Jose Petit	1.04

1158	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		618.00

1159	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		417.15

1160	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		64.18

1161	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		15.01

1162	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Petit		6.21

1163	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Petit		1.04

1164	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	888.00

1165	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	215.06

1166	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	68.39

1167	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	15.99

1168	53050 Warehouse Labor : Manufacturing FUTA	Jose Rizo Lopez	6.62

1169	53060 Warehouse Labor : Manufacturing SUTA	Jose Rizo Lopez	1.10

1170	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		888.00

1171	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		215.06

1172	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		68.39

1173	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		15.99

1174	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Rizo Lopez		6.62

1175	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Rizo Lopez		1.10

1176	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	600.00

1177	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	270.00

1178	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	53.94

1179	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	12.62

1180	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	5.22

1181	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.87

1182	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		600.00

1183	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		270.00

1184	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		53.94

1185	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		12.62

1186	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		5.22

1187	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.87

1188	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	680.00

1189	53025 Warehouse Labor : Distribution Overtime	Julio R Paredes	19.13

1190	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	43.13

1191	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	10.09

1192	53055 Warehouse Labor : Distribution FUTA	Julio R Paredes	4.17

1193	53065 Warehouse Labor : Distribution SUTA	Julio R Paredes	0.70

1194	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		680.00

1195	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Julio R Paredes		19.13

1196	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		43.13

1197	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		10.09

1198	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Julio R Paredes		4.17

1199	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Julio R Paredes		0.70

1200	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	680.00

1201	53020 Warehouse Labor : Manufacturing Overtime	Luis Marquez	216.75

1202	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	55.60

1203	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	13.00

1204	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	5.38

1205	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.90

1206	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		680.00

1207	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Marquez		216.75

1208	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		55.60

1209	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		13.00

1210	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		5.38

1211	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.90

1212	53010 Warehouse Labor : Manufacturing Wages	Luis Uriel Martinez Chow	384.00

1213	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Uriel Martinez Chow	23.81

1214	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Uriel Martinez Chow	5.57

1215	53050 Warehouse Labor : Manufacturing FUTA	Luis Uriel Martinez Chow	2.30

1216	53060 Warehouse Labor : Manufacturing SUTA	Luis Uriel Martinez Chow	0.38

1217	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Uriel Martinez Chow		384.00

1218	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Uriel Martinez Chow		23.81

1219	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Uriel Martinez Chow		5.57

1220	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Uriel Martinez Chow		2.30

1221	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Uriel Martinez Chow		0.38

1222	53015 Warehouse Labor : Distribution Wages	Michael A Lefebvre	1,730.77

1223	53035 Warehouse Labor : Distribution FICA Tax	Michael A Lefebvre	103.88

1224	53045 Warehouse Labor : Distribution Medicare Tax	Michael A Lefebvre	24.30

1225	53055 Warehouse Labor : Distribution FUTA	Michael A Lefebvre	10.05

1226	53065 Warehouse Labor : Distribution SUTA	Michael A Lefebvre	11.56

1227	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Michael A Lefebvre		1,730.77

1228	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Michael A Lefebvre		103.88

1229	60060 Wages & Benefits : Administrative Medicare Tax by Department	Michael A Lefebvre		24.30

1230	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Michael A Lefebvre		10.05

1231	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Michael A Lefebvre		11.56

1232	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	600.00

1233	53020 Warehouse Labor : Manufacturing Overtime	Naizat Perez	225.00

1234	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	51.15

1235	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	11.96

1236	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	4.95

1237	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.83

1238	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		600.00

1239	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Naizat Perez		225.00

1240	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		51.15

1241	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		11.96

1242	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		4.95

1243	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.83

1244	53015 Warehouse Labor : Distribution Wages	Nathneil West	596.25

1245	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	36.97

1246	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	8.65

1247	53055 Warehouse Labor : Distribution FUTA	Nathneil West	3.58

1248	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.60

1249	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		596.25

1250	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		36.97

1251	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		8.65

1252	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		3.58

1253	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.60

1254	53010 Warehouse Labor : Manufacturing Wages	Nelson Rodriguez	680.00

1255	53020 Warehouse Labor : Manufacturing Overtime	Nelson Rodriguez	331.50

1256	53030 Warehouse Labor : Manufacturing FICA Tax	Nelson Rodriguez	62.71

1257	53040 Warehouse Labor : Manufacturing Medicare Tax	Nelson Rodriguez	14.67

1258	53050 Warehouse Labor : Manufacturing FUTA	Nelson Rodriguez	6.07

1259	53060 Warehouse Labor : Manufacturing SUTA	Nelson Rodriguez	1.01

1260	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		680.00

1261	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Nelson Rodriguez		331.50

1262	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		62.71

1263	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		14.67

1264	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		6.07

1265	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		1.01

1266	53015 Warehouse Labor : Distribution Wages	Nicollette Chavez-Olarte	1,000.00

1267	53035 Warehouse Labor : Distribution FICA Tax	Nicollette Chavez-Olarte	58.36

1268	53045 Warehouse Labor : Distribution Medicare Tax	Nicollette Chavez-Olarte	13.65

1269	53055 Warehouse Labor : Distribution FUTA	Nicollette Chavez-Olarte	5.65

1270	53065 Warehouse Labor : Distribution SUTA	Nicollette Chavez-Olarte	6.49

1271	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicollette Chavez-Olarte		1,000.00

1272	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicollette Chavez-Olarte		58.36

1273	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicollette Chavez-Olarte		13.65

1274	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicollette Chavez-Olarte		5.65

1275	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicollette Chavez-Olarte		6.49

1276	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	741.60

1277	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	45.98

1278	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	10.75

1279	53050 Warehouse Labor : Manufacturing FUTA	Olguy Gedeon	4.45

1280	53060 Warehouse Labor : Manufacturing SUTA	Olguy Gedeon	0.74

1281	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		741.60

1282	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		45.98

1283	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		10.75

1284	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Olguy Gedeon		4.45

1285	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Olguy Gedeon		0.74

1286	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	720.00

1287	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	378.00

1288	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	68.08

1289	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	15.92

1290	53050 Warehouse Labor : Manufacturing FUTA	Omar J Quintero	6.59

1291	53060 Warehouse Labor : Manufacturing SUTA	Omar J Quintero	1.10

1292	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		720.00

1293	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		378.00

1294	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		68.08

1295	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		15.92

1296	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Omar J Quintero		6.59

1297	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Omar J Quintero		1.10

1298	53010 Warehouse Labor : Manufacturing Wages	Oscar Abreu	600.00

1299	53020 Warehouse Labor : Manufacturing Overtime	Oscar Abreu	180.00

1300	53030 Warehouse Labor : Manufacturing FICA Tax	Oscar Abreu	48.36

1301	53040 Warehouse Labor : Manufacturing Medicare Tax	Oscar Abreu	11.31

1302	53050 Warehouse Labor : Manufacturing FUTA	Oscar Abreu	4.68

1303	53060 Warehouse Labor : Manufacturing SUTA	Oscar Abreu	0.78

1304	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Oscar Abreu		600.00

1305	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Oscar Abreu		180.00

1306	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Oscar Abreu		48.36

1307	60060 Wages & Benefits : Administrative Medicare Tax by Department	Oscar Abreu		11.31

1308	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Oscar Abreu		4.68

1309	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Oscar Abreu		0.78

1310	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	600.00

1311	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	405.00

1312	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	62.31

1313	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	14.57

1314	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	6.03

1315	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	1.01

1316	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		600.00

1317	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		405.00

1318	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		62.31

1319	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		14.57

1320	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		6.03

1321	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		1.01

1322	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	662.76

1323	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	59.89

1324	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	44.80

1325	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	10.48

1326	53050 Warehouse Labor : Manufacturing FUTA	Rafael Puerto Romero	4.34

1327	53060 Warehouse Labor : Manufacturing SUTA	Rafael Puerto Romero	0.72

1328	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		662.76

1329	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		59.89

1330	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		44.80

1331	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		10.48

1332	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rafael Puerto Romero		4.34

1333	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rafael Puerto Romero		0.72

1334	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	600.00

1335	53020 Warehouse Labor : Manufacturing Overtime	Raisa Imbert	281.25

1336	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	54.64

1337	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	12.78

1338	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	5.29

1339	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.88

1340	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		600.00

1341	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Raisa Imbert		281.25

1342	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		54.64

1343	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		12.78

1344	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		5.29

1345	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.88

1346	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	640.00

1347	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	39.68

1348	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	9.28

1349	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	3.84

1350	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.64

1351	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		640.00

1352	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		39.68

1353	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		9.28

1354	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		3.84

1355	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.64

1356	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	679.20

1357	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	458.46

1358	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	70.53

1359	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	16.50

1360	53050 Warehouse Labor : Manufacturing FUTA	Ricardo Caraballo Soto	6.83

1361	53060 Warehouse Labor : Manufacturing SUTA	Ricardo Caraballo Soto	1.14

1362	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		679.20

1363	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		458.46

1364	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		70.53

1365	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		16.50

1366	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ricardo Caraballo Soto		6.83

1367	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ricardo Caraballo Soto		1.14

1368	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	780.40

1369	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	526.77

1370	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	81.04

1371	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	18.95

1372	53050 Warehouse Labor : Manufacturing FUTA	Romel Nosadine	7.84

1373	53060 Warehouse Labor : Manufacturing SUTA	Romel Nosadine	1.31

1374	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		780.40

1375	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		526.77

1376	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		81.04

1377	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		18.95

1378	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Romel Nosadine		7.84

1379	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Romel Nosadine		1.31

1380	53015 Warehouse Labor : Distribution Wages	Willie Clark	680.00

1381	53025 Warehouse Labor : Distribution Overtime	Willie Clark	19.13

1382	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	43.35

1383	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	10.14

1384	53055 Warehouse Labor : Distribution FUTA	Willie Clark	4.19

1385	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.70

1386	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		680.00

1387	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		19.13

1388	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		43.35

1389	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		10.14

1390	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		4.19

1391	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.70

1392	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	600.00

1393	53020 Warehouse Labor : Manufacturing Overtime	Yamilet Rodriguez	275.63

1394	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	54.29

1395	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	12.70

1396	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	5.25

1397	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.88

1398	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		600.00

1399	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yamilet Rodriguez		275.63

1400	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		54.29

1401	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		12.70

1402	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		5.25

1403	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.88

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: JES1778
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=19028633
Haslineshaslines: Yes
Idid: 19028633
InternalIdInternalId: 19028633
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.

JES1778 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs