JES1779 Approved for Posting

Journal dateJan 26, 2023

SubsidiarySpa World Corporation

MemoPayroll Week - 20230126

StatusApproved for Posting

Lines4440 related · 0 files

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

#	Item	Description	Debit	Credit
888	53015 Warehouse Labor : Distribution Wages	Abraham Blackmon	680.00

889	53025 Warehouse Labor : Distribution Overtime	Abraham Blackmon	51.00

890	53035 Warehouse Labor : Distribution FICA Tax	Abraham Blackmon	45.32

891	53045 Warehouse Labor : Distribution Medicare Tax	Abraham Blackmon	10.60

892	53055 Warehouse Labor : Distribution FUTA	Abraham Blackmon	4.39

893	53065 Warehouse Labor : Distribution SUTA	Abraham Blackmon	0.73

894	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Abraham Blackmon		680.00

895	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Abraham Blackmon		51.00

896	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Abraham Blackmon		45.32

897	60060 Wages & Benefits : Administrative Medicare Tax by Department	Abraham Blackmon		10.60

898	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Abraham Blackmon		4.39

899	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Abraham Blackmon		0.73

900	53015 Warehouse Labor : Distribution Wages	Adara Viera Cordova	640.00

901	53035 Warehouse Labor : Distribution FICA Tax	Adara Viera Cordova	39.68

902	53045 Warehouse Labor : Distribution Medicare Tax	Adara Viera Cordova	9.28

903	53055 Warehouse Labor : Distribution FUTA	Adara Viera Cordova	3.84

904	53065 Warehouse Labor : Distribution SUTA	Adara Viera Cordova	0.64

905	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adara Viera Cordova		640.00

906	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adara Viera Cordova		39.68

907	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adara Viera Cordova		9.28

908	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adara Viera Cordova		3.84

909	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adara Viera Cordova		0.64

910	53015 Warehouse Labor : Distribution Wages	Adolfo Hernandez	680.00

911	53025 Warehouse Labor : Distribution Overtime	Adolfo Hernandez	51.00

912	53035 Warehouse Labor : Distribution FICA Tax	Adolfo Hernandez	45.32

913	53045 Warehouse Labor : Distribution Medicare Tax	Adolfo Hernandez	10.60

914	53055 Warehouse Labor : Distribution FUTA	Adolfo Hernandez	4.39

915	53065 Warehouse Labor : Distribution SUTA	Adolfo Hernandez	0.73

916	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adolfo Hernandez		680.00

917	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adolfo Hernandez		51.00

918	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adolfo Hernandez		45.32

919	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adolfo Hernandez		10.60

920	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adolfo Hernandez		4.39

921	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adolfo Hernandez		0.73

922	53010 Warehouse Labor : Manufacturing Wages	Adrian Hernandez	596.25

923	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian Hernandez	36.97

924	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian Hernandez	8.65

925	53050 Warehouse Labor : Manufacturing FUTA	Adrian Hernandez	3.58

926	53060 Warehouse Labor : Manufacturing SUTA	Adrian Hernandez	0.60

927	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian Hernandez		596.25

928	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian Hernandez		36.97

929	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian Hernandez		8.65

930	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian Hernandez		3.58

931	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian Hernandez		0.60

932	53010 Warehouse Labor : Manufacturing Wages	Adrian D Marenco	824.00

933	53020 Warehouse Labor : Manufacturing Overtime	Adrian D Marenco	355.35

934	53030 Warehouse Labor : Manufacturing FICA Tax	Adrian D Marenco	73.12

935	53040 Warehouse Labor : Manufacturing Medicare Tax	Adrian D Marenco	17.10

936	53050 Warehouse Labor : Manufacturing FUTA	Adrian D Marenco	7.08

937	53060 Warehouse Labor : Manufacturing SUTA	Adrian D Marenco	1.18

938	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Adrian D Marenco		824.00

939	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Adrian D Marenco		355.35

940	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Adrian D Marenco		73.12

941	60060 Wages & Benefits : Administrative Medicare Tax by Department	Adrian D Marenco		17.10

942	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Adrian D Marenco		7.08

943	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Adrian D Marenco		1.18

944	53010 Warehouse Labor : Manufacturing Wages	Alberto Garcia	721.60

945	53020 Warehouse Labor : Manufacturing Overtime	Alberto Garcia	487.08

946	53030 Warehouse Labor : Manufacturing FICA Tax	Alberto Garcia	74.94

947	53040 Warehouse Labor : Manufacturing Medicare Tax	Alberto Garcia	17.53

948	53050 Warehouse Labor : Manufacturing FUTA	Alberto Garcia	7.25

949	53060 Warehouse Labor : Manufacturing SUTA	Alberto Garcia	1.21

950	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Alberto Garcia		721.60

951	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Alberto Garcia		487.08

952	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Alberto Garcia		74.94

953	60060 Wages & Benefits : Administrative Medicare Tax by Department	Alberto Garcia		17.53

954	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Alberto Garcia		7.25

955	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Alberto Garcia		1.21

956	53015 Warehouse Labor : Distribution Wages	Angel Carmenaty	709.75

957	53035 Warehouse Labor : Distribution FICA Tax	Angel Carmenaty	44.00

958	53045 Warehouse Labor : Distribution Medicare Tax	Angel Carmenaty	10.29

959	53055 Warehouse Labor : Distribution FUTA	Angel Carmenaty	4.26

960	53065 Warehouse Labor : Distribution SUTA	Angel Carmenaty	0.71

961	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Angel Carmenaty		709.75

962	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Angel Carmenaty		44.00

963	60060 Wages & Benefits : Administrative Medicare Tax by Department	Angel Carmenaty		10.29

964	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Angel Carmenaty		4.26

965	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Angel Carmenaty		0.71

966	53015 Warehouse Labor : Distribution Wages	Brayan Cruz	855.00

967	53035 Warehouse Labor : Distribution FICA Tax	Brayan Cruz	53.01

968	53045 Warehouse Labor : Distribution Medicare Tax	Brayan Cruz	12.40

969	53055 Warehouse Labor : Distribution FUTA	Brayan Cruz	5.13

970	53065 Warehouse Labor : Distribution SUTA	Brayan Cruz	0.86

971	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Brayan Cruz		855.00

972	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Brayan Cruz		53.01

973	60060 Wages & Benefits : Administrative Medicare Tax by Department	Brayan Cruz		12.40

974	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Brayan Cruz		5.13

975	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Brayan Cruz		0.86

976	53010 Warehouse Labor : Manufacturing Wages	Byron Armas	721.60

977	53020 Warehouse Labor : Manufacturing Overtime	Byron Armas	365.31

978	53030 Warehouse Labor : Manufacturing FICA Tax	Byron Armas	67.39

979	53040 Warehouse Labor : Manufacturing Medicare Tax	Byron Armas	15.76

980	53050 Warehouse Labor : Manufacturing FUTA	Byron Armas	6.52

981	53060 Warehouse Labor : Manufacturing SUTA	Byron Armas	1.09

982	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Byron Armas		721.60

983	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Byron Armas		365.31

984	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Byron Armas		67.39

985	60060 Wages & Benefits : Administrative Medicare Tax by Department	Byron Armas		15.76

986	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Byron Armas		6.52

987	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Byron Armas		1.09

988	53010 Warehouse Labor : Manufacturing Wages	Carlos Rodriguez	618.00

989	53020 Warehouse Labor : Manufacturing Overtime	Carlos Rodriguez	324.45

990	53030 Warehouse Labor : Manufacturing FICA Tax	Carlos Rodriguez	58.43

991	53040 Warehouse Labor : Manufacturing Medicare Tax	Carlos Rodriguez	13.67

992	53050 Warehouse Labor : Manufacturing FUTA	Carlos Rodriguez	5.65

993	53060 Warehouse Labor : Manufacturing SUTA	Carlos Rodriguez	0.94

994	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Carlos Rodriguez		618.00

995	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Carlos Rodriguez		324.45

996	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Carlos Rodriguez		58.43

997	60060 Wages & Benefits : Administrative Medicare Tax by Department	Carlos Rodriguez		13.67

998	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Carlos Rodriguez		5.65

999	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Carlos Rodriguez		0.94

1000	53010 Warehouse Labor : Manufacturing Wages	Clarence Tookes	741.60

1001	53020 Warehouse Labor : Manufacturing Overtime	Clarence Tookes	185.40

1002	53030 Warehouse Labor : Manufacturing FICA Tax	Clarence Tookes	57.47

1003	53040 Warehouse Labor : Manufacturing Medicare Tax	Clarence Tookes	13.44

1004	53050 Warehouse Labor : Manufacturing FUTA	Clarence Tookes	5.56

1005	53060 Warehouse Labor : Manufacturing SUTA	Clarence Tookes	0.93

1006	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Clarence Tookes		741.60

1007	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Clarence Tookes		185.40

1008	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Clarence Tookes		57.47

1009	60060 Wages & Benefits : Administrative Medicare Tax by Department	Clarence Tookes		13.44

1010	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Clarence Tookes		5.56

1011	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Clarence Tookes		0.93

1012	53015 Warehouse Labor : Distribution Wages	David Mcclennyn	680.00

1013	53025 Warehouse Labor : Distribution Overtime	David Mcclennyn	12.75

1014	53035 Warehouse Labor : Distribution FICA Tax	David Mcclennyn	42.95

1015	53045 Warehouse Labor : Distribution Medicare Tax	David Mcclennyn	10.04

1016	53055 Warehouse Labor : Distribution FUTA	David Mcclennyn	4.16

1017	53065 Warehouse Labor : Distribution SUTA	David Mcclennyn	0.69

1018	60010 Wages & Benefits : Administrative Wages by Department or Sub department	David Mcclennyn		680.00

1019	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	David Mcclennyn		12.75

1020	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	David Mcclennyn		42.95

1021	60060 Wages & Benefits : Administrative Medicare Tax by Department	David Mcclennyn		10.04

1022	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	David Mcclennyn		4.16

1023	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	David Mcclennyn		0.69

1024	53015 Warehouse Labor : Distribution Wages	Dayset Duran	680.00

1025	53025 Warehouse Labor : Distribution Overtime	Dayset Duran	184.88

1026	53035 Warehouse Labor : Distribution FICA Tax	Dayset Duran	53.62

1027	53045 Warehouse Labor : Distribution Medicare Tax	Dayset Duran	12.54

1028	53055 Warehouse Labor : Distribution FUTA	Dayset Duran	5.19

1029	53065 Warehouse Labor : Distribution SUTA	Dayset Duran	0.86

1030	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Dayset Duran		680.00

1031	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Dayset Duran		184.88

1032	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Dayset Duran		53.62

1033	60060 Wages & Benefits : Administrative Medicare Tax by Department	Dayset Duran		12.54

1034	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Dayset Duran		5.19

1035	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Dayset Duran		0.86

1036	53015 Warehouse Labor : Distribution Wages	Florencia Valdes	540.00

1037	53025 Warehouse Labor : Distribution Overtime	Florencia Valdes	75.94

1038	53035 Warehouse Labor : Distribution FICA Tax	Florencia Valdes	38.19

1039	53045 Warehouse Labor : Distribution Medicare Tax	Florencia Valdes	8.93

1040	53055 Warehouse Labor : Distribution FUTA	Florencia Valdes	3.70

1041	53065 Warehouse Labor : Distribution SUTA	Florencia Valdes	4.25

1042	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Florencia Valdes		540.00

1043	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Florencia Valdes		75.94

1044	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Florencia Valdes		38.19

1045	60060 Wages & Benefits : Administrative Medicare Tax by Department	Florencia Valdes		8.93

1046	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Florencia Valdes		3.70

1047	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Florencia Valdes		4.25

1048	53010 Warehouse Labor : Manufacturing Wages	Francisco Yaxon	793.76

1049	53020 Warehouse Labor : Manufacturing Overtime	Francisco Yaxon	338.25

1050	53030 Warehouse Labor : Manufacturing FICA Tax	Francisco Yaxon	70.18

1051	53040 Warehouse Labor : Manufacturing Medicare Tax	Francisco Yaxon	16.41

1052	53050 Warehouse Labor : Manufacturing FUTA	Francisco Yaxon	6.79

1053	53060 Warehouse Labor : Manufacturing SUTA	Francisco Yaxon	1.13

1054	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Francisco Yaxon		793.76

1055	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Francisco Yaxon		338.25

1056	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Francisco Yaxon		70.18

1057	60060 Wages & Benefits : Administrative Medicare Tax by Department	Francisco Yaxon		16.41

1058	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Francisco Yaxon		6.79

1059	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Francisco Yaxon		1.13

1060	53010 Warehouse Labor : Manufacturing Wages	Jason Culpepper	618.00

1061	53020 Warehouse Labor : Manufacturing Overtime	Jason Culpepper	370.80

1062	53030 Warehouse Labor : Manufacturing FICA Tax	Jason Culpepper	61.31

1063	53040 Warehouse Labor : Manufacturing Medicare Tax	Jason Culpepper	14.34

1064	53050 Warehouse Labor : Manufacturing FUTA	Jason Culpepper	5.93

1065	53060 Warehouse Labor : Manufacturing SUTA	Jason Culpepper	0.99

1066	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jason Culpepper		618.00

1067	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jason Culpepper		370.80

1068	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jason Culpepper		61.31

1069	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jason Culpepper		14.34

1070	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jason Culpepper		5.93

1071	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jason Culpepper		0.99

1072	53015 Warehouse Labor : Distribution Wages	Jessica Perez	1,000.00

1073	53035 Warehouse Labor : Distribution FICA Tax	Jessica Perez	61.53

1074	53045 Warehouse Labor : Distribution Medicare Tax	Jessica Perez	14.39

1075	53055 Warehouse Labor : Distribution FUTA	Jessica Perez	5.95

1076	53065 Warehouse Labor : Distribution SUTA	Jessica Perez	6.85

1077	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jessica Perez		1,000.00

1078	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jessica Perez		61.53

1079	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jessica Perez		14.39

1080	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jessica Perez		5.95

1081	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jessica Perez		6.85

1082	53015 Warehouse Labor : Distribution Wages	Jonathan Hernandez	640.00

1083	53025 Warehouse Labor : Distribution Overtime	Jonathan Hernandez	90.00

1084	53035 Warehouse Labor : Distribution FICA Tax	Jonathan Hernandez	45.26

1085	53045 Warehouse Labor : Distribution Medicare Tax	Jonathan Hernandez	10.59

1086	53055 Warehouse Labor : Distribution FUTA	Jonathan Hernandez	4.38

1087	53065 Warehouse Labor : Distribution SUTA	Jonathan Hernandez	0.73

1088	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jonathan Hernandez		640.00

1089	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jonathan Hernandez		90.00

1090	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jonathan Hernandez		45.26

1091	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jonathan Hernandez		10.59

1092	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jonathan Hernandez		4.38

1093	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jonathan Hernandez		0.73

1094	53010 Warehouse Labor : Manufacturing Wages	Jose L Rodriguez	636.40

1095	53030 Warehouse Labor : Manufacturing FICA Tax	Jose L Rodriguez	39.46

1096	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose L Rodriguez	9.23

1097	53050 Warehouse Labor : Manufacturing FUTA	Jose L Rodriguez	3.82

1098	53060 Warehouse Labor : Manufacturing SUTA	Jose L Rodriguez	0.64

1099	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose L Rodriguez		636.40

1100	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose L Rodriguez		39.46

1101	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose L Rodriguez		9.23

1102	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose L Rodriguez		3.82

1103	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose L Rodriguez		0.64

1104	53010 Warehouse Labor : Manufacturing Wages	Jose Petit	636.40

1105	53020 Warehouse Labor : Manufacturing Overtime	Jose Petit	429.57

1106	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Petit	66.09

1107	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Petit	15.46

1108	53050 Warehouse Labor : Manufacturing FUTA	Jose Petit	6.40

1109	53060 Warehouse Labor : Manufacturing SUTA	Jose Petit	1.07

1110	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Petit		636.40

1111	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Petit		429.57

1112	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Petit		66.09

1113	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Petit		15.46

1114	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Petit		6.40

1115	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Petit		1.07

1116	53010 Warehouse Labor : Manufacturing Wages	Jose Rizo Lopez	764.00

1117	53020 Warehouse Labor : Manufacturing Overtime	Jose Rizo Lopez	451.24

1118	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Rizo Lopez	75.34

1119	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Rizo Lopez	17.62

1120	53050 Warehouse Labor : Manufacturing FUTA	Jose Rizo Lopez	7.29

1121	53060 Warehouse Labor : Manufacturing SUTA	Jose Rizo Lopez	1.22

1122	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Rizo Lopez		764.00

1123	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Rizo Lopez		451.24

1124	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Rizo Lopez		75.34

1125	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Rizo Lopez		17.62

1126	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Rizo Lopez		7.29

1127	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Rizo Lopez		1.22

1128	53010 Warehouse Labor : Manufacturing Wages	Jose Silva Gonzalez	618.00

1129	53020 Warehouse Labor : Manufacturing Overtime	Jose Silva Gonzalez	312.86

1130	53030 Warehouse Labor : Manufacturing FICA Tax	Jose Silva Gonzalez	57.71

1131	53040 Warehouse Labor : Manufacturing Medicare Tax	Jose Silva Gonzalez	13.50

1132	53050 Warehouse Labor : Manufacturing FUTA	Jose Silva Gonzalez	5.59

1133	53060 Warehouse Labor : Manufacturing SUTA	Jose Silva Gonzalez	0.93

1134	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Jose Silva Gonzalez		618.00

1135	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Jose Silva Gonzalez		312.86

1136	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Jose Silva Gonzalez		57.71

1137	60060 Wages & Benefits : Administrative Medicare Tax by Department	Jose Silva Gonzalez		13.50

1138	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Jose Silva Gonzalez		5.59

1139	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Jose Silva Gonzalez		0.93

1140	53015 Warehouse Labor : Distribution Wages	Julio R Paredes	650.25

1141	53035 Warehouse Labor : Distribution FICA Tax	Julio R Paredes	40.10

1142	53045 Warehouse Labor : Distribution Medicare Tax	Julio R Paredes	9.38

1143	53055 Warehouse Labor : Distribution FUTA	Julio R Paredes	3.88

1144	53065 Warehouse Labor : Distribution SUTA	Julio R Paredes	0.65

1145	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Julio R Paredes		650.25

1146	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Julio R Paredes		40.10

1147	60060 Wages & Benefits : Administrative Medicare Tax by Department	Julio R Paredes		9.38

1148	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Julio R Paredes		3.88

1149	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Julio R Paredes		0.65

1150	53010 Warehouse Labor : Manufacturing Wages	Luis Marquez	700.40

1151	53020 Warehouse Labor : Manufacturing Overtime	Luis Marquez	26.27

1152	53030 Warehouse Labor : Manufacturing FICA Tax	Luis Marquez	45.05

1153	53040 Warehouse Labor : Manufacturing Medicare Tax	Luis Marquez	10.54

1154	53050 Warehouse Labor : Manufacturing FUTA	Luis Marquez	4.36

1155	53060 Warehouse Labor : Manufacturing SUTA	Luis Marquez	0.73

1156	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Luis Marquez		700.40

1157	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Luis Marquez		26.27

1158	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Luis Marquez		45.05

1159	60060 Wages & Benefits : Administrative Medicare Tax by Department	Luis Marquez		10.54

1160	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Luis Marquez		4.36

1161	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Luis Marquez		0.73

1162	53015 Warehouse Labor : Distribution Wages	Michael A Lefebvre	1,538.46

1163	53035 Warehouse Labor : Distribution FICA Tax	Michael A Lefebvre	91.96

1164	53045 Warehouse Labor : Distribution Medicare Tax	Michael A Lefebvre	21.51

1165	53055 Warehouse Labor : Distribution FUTA	Michael A Lefebvre	8.90

1166	53065 Warehouse Labor : Distribution SUTA	Michael A Lefebvre	10.23

1167	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Michael A Lefebvre		1,538.46

1168	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Michael A Lefebvre		91.96

1169	60060 Wages & Benefits : Administrative Medicare Tax by Department	Michael A Lefebvre		21.51

1170	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Michael A Lefebvre		8.90

1171	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Michael A Lefebvre		10.23

1172	53010 Warehouse Labor : Manufacturing Wages	Naizat Perez	618.00

1173	53020 Warehouse Labor : Manufacturing Overtime	Naizat Perez	231.75

1174	53030 Warehouse Labor : Manufacturing FICA Tax	Naizat Perez	52.68

1175	53040 Warehouse Labor : Manufacturing Medicare Tax	Naizat Perez	12.32

1176	53050 Warehouse Labor : Manufacturing FUTA	Naizat Perez	5.10

1177	53060 Warehouse Labor : Manufacturing SUTA	Naizat Perez	0.85

1178	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Naizat Perez		618.00

1179	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Naizat Perez		231.75

1180	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Naizat Perez		52.68

1181	60060 Wages & Benefits : Administrative Medicare Tax by Department	Naizat Perez		12.32

1182	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Naizat Perez		5.10

1183	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Naizat Perez		0.85

1184	53015 Warehouse Labor : Distribution Wages	Nathneil West	596.25

1185	53035 Warehouse Labor : Distribution FICA Tax	Nathneil West	36.97

1186	53045 Warehouse Labor : Distribution Medicare Tax	Nathneil West	8.65

1187	53055 Warehouse Labor : Distribution FUTA	Nathneil West	3.58

1188	53065 Warehouse Labor : Distribution SUTA	Nathneil West	0.60

1189	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nathneil West		596.25

1190	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nathneil West		36.97

1191	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nathneil West		8.65

1192	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nathneil West		3.58

1193	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nathneil West		0.60

1194	53010 Warehouse Labor : Manufacturing Wages	Nelson Rodriguez	675.75

1195	53030 Warehouse Labor : Manufacturing FICA Tax	Nelson Rodriguez	41.90

1196	53040 Warehouse Labor : Manufacturing Medicare Tax	Nelson Rodriguez	9.80

1197	53050 Warehouse Labor : Manufacturing FUTA	Nelson Rodriguez	4.05

1198	53060 Warehouse Labor : Manufacturing SUTA	Nelson Rodriguez	0.68

1199	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nelson Rodriguez		675.75

1200	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nelson Rodriguez		41.90

1201	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nelson Rodriguez		9.80

1202	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nelson Rodriguez		4.05

1203	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nelson Rodriguez		0.68

1204	53015 Warehouse Labor : Distribution Wages	Nicollette Chavez-Olarte	1,000.00

1205	53035 Warehouse Labor : Distribution FICA Tax	Nicollette Chavez-Olarte	58.36

1206	53045 Warehouse Labor : Distribution Medicare Tax	Nicollette Chavez-Olarte	13.65

1207	53055 Warehouse Labor : Distribution FUTA	Nicollette Chavez-Olarte	5.65

1208	53065 Warehouse Labor : Distribution SUTA	Nicollette Chavez-Olarte	6.49

1209	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Nicollette Chavez-Olarte		1,000.00

1210	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Nicollette Chavez-Olarte		58.36

1211	60060 Wages & Benefits : Administrative Medicare Tax by Department	Nicollette Chavez-Olarte		13.65

1212	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Nicollette Chavez-Olarte		5.65

1213	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Nicollette Chavez-Olarte		6.49

1214	53010 Warehouse Labor : Manufacturing Wages	Olguy Gedeon	764.00

1215	53020 Warehouse Labor : Manufacturing Overtime	Olguy Gedeon	14.33

1216	53030 Warehouse Labor : Manufacturing FICA Tax	Olguy Gedeon	48.26

1217	53040 Warehouse Labor : Manufacturing Medicare Tax	Olguy Gedeon	11.29

1218	53050 Warehouse Labor : Manufacturing FUTA	Olguy Gedeon	4.67

1219	53060 Warehouse Labor : Manufacturing SUTA	Olguy Gedeon	0.78

1220	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Olguy Gedeon		764.00

1221	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Olguy Gedeon		14.33

1222	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Olguy Gedeon		48.26

1223	60060 Wages & Benefits : Administrative Medicare Tax by Department	Olguy Gedeon		11.29

1224	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Olguy Gedeon		4.67

1225	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Olguy Gedeon		0.78

1226	53010 Warehouse Labor : Manufacturing Wages	Omar J Quintero	741.60

1227	53020 Warehouse Labor : Manufacturing Overtime	Omar J Quintero	444.96

1228	53030 Warehouse Labor : Manufacturing FICA Tax	Omar J Quintero	73.57

1229	53040 Warehouse Labor : Manufacturing Medicare Tax	Omar J Quintero	17.21

1230	53050 Warehouse Labor : Manufacturing FUTA	Omar J Quintero	7.12

1231	53060 Warehouse Labor : Manufacturing SUTA	Omar J Quintero	1.19

1232	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Omar J Quintero		741.60

1233	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Omar J Quintero		444.96

1234	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Omar J Quintero		73.57

1235	60060 Wages & Benefits : Administrative Medicare Tax by Department	Omar J Quintero		17.21

1236	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Omar J Quintero		7.12

1237	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Omar J Quintero		1.19

1238	53010 Warehouse Labor : Manufacturing Wages	Otnier Caraballo	618.00

1239	53020 Warehouse Labor : Manufacturing Overtime	Otnier Caraballo	417.15

1240	53030 Warehouse Labor : Manufacturing FICA Tax	Otnier Caraballo	64.18

1241	53040 Warehouse Labor : Manufacturing Medicare Tax	Otnier Caraballo	15.01

1242	53050 Warehouse Labor : Manufacturing FUTA	Otnier Caraballo	6.21

1243	53060 Warehouse Labor : Manufacturing SUTA	Otnier Caraballo	1.04

1244	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Otnier Caraballo		618.00

1245	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Otnier Caraballo		417.15

1246	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Otnier Caraballo		64.18

1247	60060 Wages & Benefits : Administrative Medicare Tax by Department	Otnier Caraballo		15.01

1248	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Otnier Caraballo		6.21

1249	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Otnier Caraballo		1.04

1250	53010 Warehouse Labor : Manufacturing Wages	Rafael Puerto Romero	806.05

1251	53020 Warehouse Labor : Manufacturing Overtime	Rafael Puerto Romero	123.38

1252	53030 Warehouse Labor : Manufacturing FICA Tax	Rafael Puerto Romero	57.62

1253	53040 Warehouse Labor : Manufacturing Medicare Tax	Rafael Puerto Romero	13.48

1254	53050 Warehouse Labor : Manufacturing FUTA	Rafael Puerto Romero	5.58

1255	53060 Warehouse Labor : Manufacturing SUTA	Rafael Puerto Romero	0.93

1256	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Rafael Puerto Romero		806.05

1257	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Rafael Puerto Romero		123.38

1258	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Rafael Puerto Romero		57.62

1259	60060 Wages & Benefits : Administrative Medicare Tax by Department	Rafael Puerto Romero		13.48

1260	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Rafael Puerto Romero		5.58

1261	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Rafael Puerto Romero		0.93

1262	53010 Warehouse Labor : Manufacturing Wages	Raisa Imbert	540.75

1263	53030 Warehouse Labor : Manufacturing FICA Tax	Raisa Imbert	33.53

1264	53040 Warehouse Labor : Manufacturing Medicare Tax	Raisa Imbert	7.84

1265	53050 Warehouse Labor : Manufacturing FUTA	Raisa Imbert	3.24

1266	53060 Warehouse Labor : Manufacturing SUTA	Raisa Imbert	0.54

1267	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Raisa Imbert		540.75

1268	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Raisa Imbert		33.53

1269	60060 Wages & Benefits : Administrative Medicare Tax by Department	Raisa Imbert		7.84

1270	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Raisa Imbert		3.24

1271	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Raisa Imbert		0.54

1272	53010 Warehouse Labor : Manufacturing Wages	Reinier Hernandez	659.20

1273	53020 Warehouse Labor : Manufacturing Overtime	Reinier Hernandez	197.76

1274	53030 Warehouse Labor : Manufacturing FICA Tax	Reinier Hernandez	53.13

1275	53040 Warehouse Labor : Manufacturing Medicare Tax	Reinier Hernandez	12.43

1276	53050 Warehouse Labor : Manufacturing FUTA	Reinier Hernandez	5.14

1277	53060 Warehouse Labor : Manufacturing SUTA	Reinier Hernandez	0.86

1278	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Reinier Hernandez		659.20

1279	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Reinier Hernandez		197.76

1280	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Reinier Hernandez		53.13

1281	60060 Wages & Benefits : Administrative Medicare Tax by Department	Reinier Hernandez		12.43

1282	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Reinier Hernandez		5.14

1283	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Reinier Hernandez		0.86

1284	53010 Warehouse Labor : Manufacturing Wages	Ricardo Caraballo Soto	699.60

1285	53020 Warehouse Labor : Manufacturing Overtime	Ricardo Caraballo Soto	472.23

1286	53030 Warehouse Labor : Manufacturing FICA Tax	Ricardo Caraballo Soto	72.65

1287	53040 Warehouse Labor : Manufacturing Medicare Tax	Ricardo Caraballo Soto	16.99

1288	53050 Warehouse Labor : Manufacturing FUTA	Ricardo Caraballo Soto	7.03

1289	53060 Warehouse Labor : Manufacturing SUTA	Ricardo Caraballo Soto	1.17

1290	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Ricardo Caraballo Soto		699.60

1291	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Ricardo Caraballo Soto		472.23

1292	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Ricardo Caraballo Soto		72.65

1293	60060 Wages & Benefits : Administrative Medicare Tax by Department	Ricardo Caraballo Soto		16.99

1294	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Ricardo Caraballo Soto		7.03

1295	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Ricardo Caraballo Soto		1.17

1296	53010 Warehouse Labor : Manufacturing Wages	Romel Nosadine	804.00

1297	53020 Warehouse Labor : Manufacturing Overtime	Romel Nosadine	542.70

1298	53030 Warehouse Labor : Manufacturing FICA Tax	Romel Nosadine	83.50

1299	53040 Warehouse Labor : Manufacturing Medicare Tax	Romel Nosadine	19.53

1300	53050 Warehouse Labor : Manufacturing FUTA	Romel Nosadine	8.08

1301	53060 Warehouse Labor : Manufacturing SUTA	Romel Nosadine	1.35

1302	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Romel Nosadine		804.00

1303	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Romel Nosadine		542.70

1304	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Romel Nosadine		83.50

1305	60060 Wages & Benefits : Administrative Medicare Tax by Department	Romel Nosadine		19.53

1306	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Romel Nosadine		8.08

1307	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Romel Nosadine		1.35

1308	53015 Warehouse Labor : Distribution Wages	Willie Clark	680.00

1309	53025 Warehouse Labor : Distribution Overtime	Willie Clark	6.38

1310	53035 Warehouse Labor : Distribution FICA Tax	Willie Clark	42.56

1311	53045 Warehouse Labor : Distribution Medicare Tax	Willie Clark	9.95

1312	53055 Warehouse Labor : Distribution FUTA	Willie Clark	4.12

1313	53065 Warehouse Labor : Distribution SUTA	Willie Clark	0.69

1314	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Willie Clark		680.00

1315	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Willie Clark		6.38

1316	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Willie Clark		42.56

1317	60060 Wages & Benefits : Administrative Medicare Tax by Department	Willie Clark		9.95

1318	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Willie Clark		4.12

1319	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Willie Clark		0.69

1320	53010 Warehouse Labor : Manufacturing Wages	Yamilet Rodriguez	656.63

1321	53020 Warehouse Labor : Manufacturing Overtime	Yamilet Rodriguez	266.51

1322	53030 Warehouse Labor : Manufacturing FICA Tax	Yamilet Rodriguez	57.23

1323	53040 Warehouse Labor : Manufacturing Medicare Tax	Yamilet Rodriguez	13.39

1324	53050 Warehouse Labor : Manufacturing FUTA	Yamilet Rodriguez	5.54

1325	53060 Warehouse Labor : Manufacturing SUTA	Yamilet Rodriguez	0.92

1326	60010 Wages & Benefits : Administrative Wages by Department or Sub department	Yamilet Rodriguez		656.63

1327	60020 Wages & Benefits : Administrative Overtime by Department or Sub department	Yamilet Rodriguez		266.51

1328	60050 Wages & Benefits : Administrative FICA Tax by Department or Sub department	Yamilet Rodriguez		57.23

1329	60060 Wages & Benefits : Administrative Medicare Tax by Department	Yamilet Rodriguez		13.39

1330	60070 Wages & Benefits : Administrative FUTA by Department or Sub department	Yamilet Rodriguez		5.54

1331	60080 Wages & Benefits : Administrative SUTA by Department or Sub department	Yamilet Rodriguez		0.92

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: JES1779
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=19028634
Haslineshaslines: Yes
Idid: 19028634
InternalIdInternalId: 19028634
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.

JES1779 Approved for Posting

General

Customer

Amounts & tax

Payment

Dates

Integrations & channels

Custom fields

Others

System & IDs