Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JES2513 | Jul 29, 2024 | MVP Credit | Approved for Posting | Spa World Corporation |
| JEANZ42 | Jul 17, 2024 | Approved for Posting | Anzzi LLC | |
| JES2494 | Jul 17, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ35 | Jul 3, 2024 | Approved for Posting | Anzzi LLC | |
| JES2486 | Jul 3, 2024 | Approved for Posting | Spa World Corporation | |
| JESPS45 | Jun 28, 2024 | Payroll Fees | Approved for Posting | Spa World Sales Corporation |
| JEANZ54 | Jun 26, 2024 | Approved for Posting | Anzzi LLC | |
| JES2514 | Jun 26, 2024 | Approved for Posting | Spa World Corporation | |
| JESPS44 | Jun 21, 2024 | Payroll Fees | Approved for Posting | Spa World Sales Corporation |
| JEEPP86 | Jun 21, 2024 | Approved for Posting | Electronic Payroll Processing Corp | |
| JEANZ36 | Jun 20, 2024 | Approved for Posting | Anzzi LLC | |
| JES2487 | Jun 20, 2024 | Approved for Posting | Spa World Corporation | |
| JES2345 | Jun 14, 2024 | Write Off To Balance transfer ACUMATICA | Approved for Posting | Spa World Corporation |
| JEANZ34 | Jun 12, 2024 | Approved for Posting | Anzzi LLC | |
| JEANZ53 | Jun 11, 2024 | Approved for Posting | Anzzi LLC | |
| JES2507 | Jun 11, 2024 | Approved for Posting | Spa World Corporation | |
| JES2478 | Jun 11, 2024 | Approved for Posting | Spa World Corporation | |
| JES2341 | Jun 7, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ38 | Jun 5, 2024 | Approved for Posting | Anzzi LLC | |
| JES2489 | Jun 5, 2024 | Approved for Posting | Spa World Corporation | |
| JES2344 | Jun 1, 2024 | Write Off To Balance transfer ACUMATICA | Approved for Posting | Spa World Corporation |
| JESPS43 | May 31, 2024 | Payroll Fees | Approved for Posting | Spa World Sales Corporation |
| JEANZ27 | May 29, 2024 | Approved for Posting | Anzzi LLC | |
| JEANZ52 | May 28, 2024 | Approved for Posting | Anzzi LLC | |
| JES2506 | May 28, 2024 | Approved for Posting | Spa World Corporation | |
| JES2471 | May 28, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ45 | May 22, 2024 | Approved for Posting | Anzzi LLC | |
| JES2497 | May 22, 2024 | Approved for Posting | Spa World Corporation | |
| JES2306 | May 22, 2024 | Check #11969 | Reversal Approved for Posting | Spa World Corporation |
| JESPS42 | May 17, 2024 | Payroll Fees | Approved for Posting | Spa World Sales Corporation |
| JEEPP85 | May 17, 2024 | Approved for Posting | Electronic Payroll Processing Corp | |
| JES2447 | May 17, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ28 | May 15, 2024 | Approved for Posting | Anzzi LLC | |
| JES2472 | May 14, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ44 | May 8, 2024 | Approved for Posting | Anzzi LLC | |
| JES2496 | May 8, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ51 | May 1, 2024 | Approved for Posting | Anzzi LLC | |
| JEANZ32 | May 1, 2024 | Approved for Posting | Anzzi LLC | |
| JES2505 | Apr 30, 2024 | Approved for Posting | Spa World Corporation | |
| JES2476 | Apr 30, 2024 | Approved for Posting | Spa World Corporation | |
| JESPS41 | Apr 26, 2024 | Payroll Fees | Approved for Posting | Spa World Sales Corporation |
| JEANZ40 | Apr 24, 2024 | Approved for Posting | Anzzi LLC | |
| JES2492 | Apr 24, 2024 | Approved for Posting | Spa World Corporation | |
| JESPS40 | Apr 19, 2024 | Payroll Fees | Approved for Posting | Spa World Sales Corporation |
| JEEPP84 | Apr 19, 2024 | Approved for Posting | Electronic Payroll Processing Corp | |
| JEANZ26 | Apr 17, 2024 | Approved for Posting | Anzzi LLC | |
| JEANZ50 | Apr 16, 2024 | Approved for Posting | Anzzi LLC | |
| JES2504 | Apr 16, 2024 | Approved for Posting | Spa World Corporation | |
| JES2470 | Apr 16, 2024 | Approved for Posting | Spa World Corporation | |
| JES2343 | Apr 10, 2024 | Approved for Posting | Spa World Corporation |
Showing 1–50 of 2,173
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