Finance & Accounting
Intercompany journals
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JES2445 | Jul 10, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2422 | Jul 10, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2446 | Jul 9, 2024 | Approved for Posting | Spa World Corporation | |
| JES2443 | Jul 8, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2421 | Jul 8, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2442 | Jul 2, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2420 | Jul 2, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2485 | Jul 1, 2024 | Rent for July 2024 | Approved for Posting | Spa World Corporation |
| JES2441 | Jul 1, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2419 | Jul 1, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2418 | Jun 28, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2461 | Jun 27, 2024 | Transfer from Anzzi to SW Corp | Approved for Posting | Spa World Corporation |
| JES2440 | Jun 27, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2439 | Jun 26, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2417 | Jun 26, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2438 | Jun 25, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2437 | Jun 24, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2416 | Jun 24, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2436 | Jun 21, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2415 | Jun 21, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2460 | Jun 20, 2024 | Transfer from Anzzi to SW Corp | Approved for Posting | Spa World Corporation |
| JES2459 | Jun 20, 2024 | Transfer from Anzzi to SW Corp | Approved for Posting | Spa World Corporation |
| JES2458 | Jun 20, 2024 | Transfer from Anzzi to SW Corp | Approved for Posting | Spa World Corporation |
| JES2414 | Jun 20, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2435 | Jun 18, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2413 | Jun 18, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2512 | Jun 17, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2434 | Jun 17, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2433 | Jun 12, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2412 | Jun 12, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2511 | Jun 10, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2432 | Jun 10, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2509 | Jun 5, 2024 | Transfer from Anzzi to Homemart | Approved for Posting | Spa World Corporation |
| JES2431 | Jun 5, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2411 | Jun 5, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2410 | Jun 4, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2510 | Jun 3, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2484 | Jun 3, 2024 | Rent for June 2024 | Approved for Posting | Spa World Corporation |
| JES2430 | Jun 3, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2404 | May 31, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2429 | May 29, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2409 | May 29, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2428 | May 28, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2407 | May 28, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2427 | May 22, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2408 | May 22, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2426 | May 21, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2403 | May 21, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
| JES2425 | May 20, 2024 | Transfer to EPP to cover payroll | Approved for Posting | Spa World Corporation |
| JES2405 | May 20, 2024 | Transfer to zero account | Approved for Posting | Spa World Corporation |
Showing 1–50 of 1,020
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