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Table: journalentry

InternalId custbody_sii_accounting_date custbody_sii_accounting_date_dt custbody_adjustment_journal approved isbasecurrency custbody_cash_register custbody_sii_correction_type custbody_sii_correction_type_refid expenseallocjournalcount nexus_country parentexpensealloc parentexpensealloc_refid credittotal custbody_cci_statement custbody_cci_statement_refid custbody_cci_transaction custbody_cci_transaction_refid currency currency_refid iscustomapproval customform customform_refid trandate trandate_dt custbody_date_of_taxable_supply custbody_date_of_taxable_supply_dt debittotal custbody_itr_doc_number custbody_ebay_cancel_reason_ns tranid exchangerate externalid custbody_sii_external_reference custbody_4599_sg_import_permit_num id custbody_sii_not_reported_in_time custbody_sii_invoice_date custbody_sii_invoice_date_dt custbody_sii_article_61d isbookspecific_refid memo nexus entitynexus nexus_refid entitynexus_refid ntype_refid custbody_sii_operation_date custbody_sii_operation_date_dt custbody_sii_orig_bill custbody_sii_orig_bill_refid custbody_sii_orig_invoice custbody_sii_orig_invoice_refid outofbalanceby postingperiod postingperiod_refid pp_e_dt pp_s_dt prevdate_dt custbody_sii_ref_no custbody_sii_registration_code custbody_sii_registration_code_refid custbody_sii_registration_msg custbody_sii_registration_status custbody_sii_registration_status_refid custbody_report_timestamp custbody_st_amount custbody_st_amz_settle_id custbody_sii_article_72_73 custbody_st_end_date custbody_st_start_date subsidiary subsidiary_refid tosubsidiary tosubsidiary_refid transactionnumber custbody_nondeductible_ref_tran createdfrom createdfrom_refid adjustmentjournal advicj allownonglchanges baserecordtype batch bookje bulk createddate currencyprecision currencyprevvalue customwhence dbstrantype entryformquerystring haslines hassrcrevrecschedule hassummarizedrevrec icj initialtranid intercoelimination isbookspecific isfromamortization isfromexpensealloc isfromjoballocation isreversal isvendorbillvarianceje linked linkedclosedperioddiscounts linkedrevrecje mempushed nexttranid nsbrowserenv ntype outgoingpaymentlinks periodclosed pp_e pp_s ppsetbyuser ppsetbyuservalue prevdate rectype_159_1115_maxnkey rectype_400_3093_maxnkey relaxentitycurrencymatch selectedtab status subsidiaryprevvalue taxamount2override taxamountoverride taxperiod templatestored tocurrency tosubsidiaryprevvalue trantypepermcheck type vatsub version void voided warnnexuschange lastmodifieddate
7212268 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 1/1/2020 1/1/2020 12:00:00 AM JES1110 1.000000 7212268 F F F Adjust Acct 13080 to $0 United States FL United States FL 1 1 1 Jan 2020 54 1/31/2020 12:00:00 AM 1/1/2020 12:00:00 AM 1/1/2020 12:00:00 AM 24/3/2021 8:38:56 F Spa World Corporation 1 JOURNAL1350 F F journalentry F 3/24/2021 11:42 am 2 1 Journal e=T&id=7212268 T F F JES1110 F No F F F F F F F F F JES2346 Journal F 1/31/2020 1/1/2020 F 1/1/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 3/24/2021 11:42 am
7293516 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 3/29/2021 3/29/2021 12:00:00 AM JE17 1.000000 7293516 F F F Funding for Payroll: 00918 United States FL United States FL 1 1 1 Mar 2021 73 3/31/2021 12:00:00 AM 3/1/2021 12:00:00 AM 3/29/2021 12:00:00 AM F Spa World Sales Corporation 7 JOURNAL1354 F F journalentry F 3/29/2021 11:02 am 2 1 Journal e=T&id=7293516 T F F JE17 F No F F F F F F F F F JESPS38 Journal F 3/31/2021 3/1/2021 F 3/29/2021 0 7 F Approved for Posting 7 T journal 0 2 F F F 3/29/2021 11:02 am
7294224 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 3/29/2021 3/29/2021 12:00:00 AM JE17 1.000000 7294224 F F F Funding for Payroll: 00919 United States FL United States FL 1 1 1 Mar 2021 73 3/31/2021 12:00:00 AM 3/1/2021 12:00:00 AM 3/29/2021 12:00:00 AM F Homemart Products Inc 2 JOURNAL1355 F F journalentry F 3/29/2021 11:07 am 2 1 Journal e=T&id=7294224 T F F JE17 F No F F F F F F F F F JEHMP127 Journal F 3/31/2021 3/1/2021 F 3/29/2021 0 7 F Approved for Posting 2 T journal 0 2 F F F 3/29/2021 11:07 am
7295539 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 3/29/2021 3/29/2021 12:00:00 AM JE17 1.000000 7295539 F F F Funding for Payroll: 00920 United States FL United States FL 1 1 1 Mar 2021 73 3/31/2021 12:00:00 AM 3/1/2021 12:00:00 AM 3/29/2021 12:00:00 AM F Electronic Payroll Processing Corp 3 JOURNAL1356 F F journalentry F 3/29/2021 11:42 am 2 1 Journal e=T&id=7295539 T F F JE17 F No F F F F F F F F F JEEPP84 Journal F 3/31/2021 3/1/2021 F 3/29/2021 0 7 F Approved for Posting 3 T journal 0 2 F F F 3/29/2021 11:42 am
7298120 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 3/29/2021 3/29/2021 12:00:00 AM JE17 1.000000 7298120 F F F Funding for Payroll: 00921 United States FL United States FL 1 1 1 Mar 2021 73 3/31/2021 12:00:00 AM 3/1/2021 12:00:00 AM 3/29/2021 12:00:00 AM F Spa World Corporation 1 JOURNAL1357 F F journalentry F 3/29/2021 12:17 pm 2 1 Journal e=T&id=7298120 T F F JE17 F No F F F F F F F F F JES2346 Journal F 3/31/2021 3/1/2021 F 3/29/2021 0 7 F Approved for Posting 1 T journal 0 2 F F F 3/29/2021 12:17 pm
7342523 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 1/1/2020 1/1/2020 12:00:00 AM JES1115 1.000000 7342523 F F F Adjust AR - Other Account United States FL United States FL 1 1 1 Jan 2020 54 1/31/2020 12:00:00 AM 1/1/2020 12:00:00 AM 1/1/2020 12:00:00 AM 31/3/2021 7:24:19 F Spa World Corporation 1 JOURNAL1359 F F journalentry F 3/31/2021 10:26 am 2 1 Journal e=T&id=7342523 T F F JES1115 F No F F F F F F F F F JES2346 Journal F 1/31/2020 1/1/2020 F 1/1/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 3/31/2021 10:26 am
7343556 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 1/1/2020 1/1/2020 12:00:00 AM JES1116 1.000000 7343556 F F F $0 out Samples Research & Development United States FL United States FL 1 1 1 Jan 2020 54 1/31/2020 12:00:00 AM 1/1/2020 12:00:00 AM 1/1/2020 12:00:00 AM 31/3/2021 8:4:25 F Spa World Corporation 1 JOURNAL1360 F F journalentry F 3/31/2021 11:06 am 2 1 Journal e=T&id=7343556 T F F JES1116 F No F F F F F F F F F JES2346 Journal F 1/31/2020 1/1/2020 F 1/1/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 3/31/2021 11:06 am
7351946 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 2/11/2020 2/11/2020 12:00:00 AM JES1117 1.000000 7351946 F F F $0 out Refunds Payable United States FL United States FL 1 1 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM 2/11/2020 12:00:00 AM 31/3/2021 12:8:42 F Spa World Corporation 1 JOURNAL1361 F F journalentry F 3/31/2021 3:10 pm 2 1 Journal e=T&id=7351946 T F F JES1117 F No F F F F F F F F F JES2346 Journal F 2/29/2020 2/1/2020 F 2/11/2020 0 7 F Approved for Posting 1 T journal 0 2 F F F 3/31/2021 3:11 pm
7351964 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 1/1/2020 1/1/2020 12:00:00 AM JES1118 1.000000 7351964 F F F $0 out Purchases Returned Not Credited United States FL United States FL 1 1 1 Jan 2020 54 1/31/2020 12:00:00 AM 1/1/2020 12:00:00 AM 1/1/2020 12:00:00 AM 31/3/2021 12:18:51 F Spa World Corporation 1 JOURNAL1362 F F journalentry F 3/31/2021 3:20 pm 2 1 Journal e=T&id=7351964 T F F JES1118 F No F F F F F F F F F JES2346 Journal F 1/31/2020 1/1/2020 F 1/1/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 3/31/2021 3:20 pm
7429494 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/5/2021 4/5/2021 12:00:00 AM JE17 1.000000 7429494 F F F Funding for Payroll: 00922 United States FL United States FL 1 1 1 Apr 2021 75 4/30/2021 12:00:00 AM 4/1/2021 12:00:00 AM 4/5/2021 12:00:00 AM F Spa World Sales Corporation 7 JOURNAL1363 F F journalentry F 4/5/2021 12:49 pm 2 1 Journal e=T&id=7429494 T F F JE17 F No F F F F F F F F F JESPS38 Journal F 4/30/2021 4/1/2021 F 4/5/2021 0 7 F Approved for Posting 7 T journal 0 2 F F F 4/5/2021 12:49 pm
7429503 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/5/2021 4/5/2021 12:00:00 AM JE17 1.000000 7429503 F F F Funding for Payroll: 00923 United States FL United States FL 1 1 1 Apr 2021 75 4/30/2021 12:00:00 AM 4/1/2021 12:00:00 AM 4/5/2021 12:00:00 AM F Homemart Products Inc 2 JOURNAL1364 F F journalentry F 4/5/2021 12:52 pm 2 1 Journal e=T&id=7429503 T F F JE17 F No F F F F F F F F F JEHMP127 Journal F 4/30/2021 4/1/2021 F 4/5/2021 0 7 F Approved for Posting 2 T journal 0 2 F F F 4/5/2021 12:52 pm
7435857 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/5/2021 4/5/2021 12:00:00 AM JE17 1.000000 7435857 F F F Funding for Payroll: 00924 United States FL United States FL 1 1 1 Apr 2021 75 4/30/2021 12:00:00 AM 4/1/2021 12:00:00 AM 4/5/2021 12:00:00 AM F Electronic Payroll Processing Corp 3 JOURNAL1365 F F journalentry F 4/5/2021 3:52 pm 2 1 Journal e=T&id=7435857 T F F JE17 F No F F F F F F F F F JEEPP84 Journal F 4/30/2021 4/1/2021 F 4/5/2021 0 7 F Approved for Posting 3 T journal 0 2 F F F 4/5/2021 3:52 pm
7438149 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/5/2021 4/5/2021 12:00:00 AM JE17 1.000000 7438149 F F F Funding for Payroll: 00925 United States FL United States FL 1 1 1 Apr 2021 75 4/30/2021 12:00:00 AM 4/1/2021 12:00:00 AM 4/5/2021 12:00:00 AM F Spa World Corporation 1 JOURNAL1366 F F journalentry F 4/5/2021 4:52 pm 2 1 Journal e=T&id=7438149 T F F JE17 F No F F F F F F F F F JES2346 Journal F 4/30/2021 4/1/2021 F 4/5/2021 0 7 F Approved for Posting 1 T journal 0 2 F F F 4/5/2021 4:52 pm
7438958 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 1/1/2020 1/1/2020 12:00:00 AM JES1119 1.000000 7438958 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Jan 2020 54 1/31/2020 12:00:00 AM 1/1/2020 12:00:00 AM 1/1/2020 12:00:00 AM 5/4/2021 14:6:29 F Spa World Corporation 1 JOURNAL1367 F F journalentry F 4/5/2021 5:10 pm 2 1 Journal e=T&id=7438958 T F F JES1119 F No F F F F F F F F F JES2346 Journal F 1/31/2020 1/1/2020 F 1/1/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:10 pm
7439059 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 2/28/2020 2/28/2020 12:00:00 AM JES1120 1.000000 7439059 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Feb 2020 55 2/29/2020 12:00:00 AM 2/1/2020 12:00:00 AM 2/28/2020 12:00:00 AM 5/4/2021 14:10:39 F Spa World Corporation 1 JOURNAL1368 F F journalentry F 4/5/2021 5:12 pm 2 1 Journal e=T&id=7439059 T F F JES1120 F No F F F F F F F F F JES2346 Journal F 2/29/2020 2/1/2020 F 2/28/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:12 pm
7439060 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 3/31/2020 3/31/2020 12:00:00 AM JES1121 1.000000 7439060 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Mar 2020 56 3/31/2020 12:00:00 AM 3/1/2020 12:00:00 AM 3/31/2020 12:00:00 AM 5/4/2021 14:12:32 F Spa World Corporation 1 JOURNAL1369 F F journalentry F 4/5/2021 5:13 pm 2 1 Journal e=T&id=7439060 T F F JES1121 F No F F F F F F F F F JES2346 Journal F 3/31/2020 3/1/2020 F 3/31/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:13 pm
7439061 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/30/2020 4/30/2020 12:00:00 AM JES1122 1.000000 7439061 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Apr 2020 58 4/30/2020 12:00:00 AM 4/1/2020 12:00:00 AM 4/30/2020 12:00:00 AM 5/4/2021 14:13:54 F Spa World Corporation 1 JOURNAL1370 F F journalentry F 4/5/2021 5:15 pm 2 1 Journal e=T&id=7439061 T F F JES1122 F No F F F F F F F F F JES2346 Journal F 4/30/2020 4/1/2020 F 4/30/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:15 pm
7439162 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 5/31/2020 5/31/2020 12:00:00 AM JES1123 1.000000 7439162 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 May 2020 59 5/31/2020 12:00:00 AM 5/1/2020 12:00:00 AM 5/31/2020 12:00:00 AM 5/4/2021 14:15:32 F Spa World Corporation 1 JOURNAL1371 F F journalentry F 4/5/2021 5:16 pm 2 1 Journal e=T&id=7439162 T F F JES1123 F No F F F F F F F F F JES2346 Journal F 5/31/2020 5/1/2020 F 5/31/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:16 pm
7439263 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 6/30/2020 6/30/2020 12:00:00 AM JES1124 1.000000 7439263 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Jun 2020 60 6/30/2020 12:00:00 AM 6/1/2020 12:00:00 AM 6/30/2020 12:00:00 AM 5/4/2021 14:16:30 F Spa World Corporation 1 JOURNAL1372 F F journalentry F 4/5/2021 5:17 pm 2 1 Journal e=T&id=7439263 T F F JES1124 F No F F F F F F F F F JES2346 Journal F 6/30/2020 6/1/2020 F 6/30/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:17 pm
7439264 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 7/31/2020 7/31/2020 12:00:00 AM JES1125 1.000000 7439264 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Jul 2020 62 7/31/2020 12:00:00 AM 7/1/2020 12:00:00 AM 7/31/2020 12:00:00 AM 5/4/2021 14:18:9 F Spa World Corporation 1 JOURNAL1373 F F journalentry F 4/5/2021 5:19 pm 2 1 Journal e=T&id=7439264 T F F JES1125 F No F F F F F F F F F JES2346 Journal F 7/31/2020 7/1/2020 F 7/31/2020 0 7 F Approved for Posting 1 T journal 0 2 F F F 4/5/2021 5:19 pm
7439265 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 8/31/2020 8/31/2020 12:00:00 AM JES1126 1.000000 7439265 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Aug 2020 63 8/31/2020 12:00:00 AM 8/1/2020 12:00:00 AM 8/31/2020 12:00:00 AM 5/4/2021 14:20:4 F Spa World Corporation 1 JOURNAL1374 F F journalentry F 4/5/2021 5:21 pm 2 1 Journal e=T&id=7439265 T F F JES1126 F No F F F F F F F F F JES2346 Journal F 8/31/2020 8/1/2020 F 8/31/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:21 pm
7439267 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 9/30/2020 9/30/2020 12:00:00 AM JES1127 1.000000 7439267 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Sep 2020 64 9/30/2020 12:00:00 AM 9/1/2020 12:00:00 AM 9/30/2020 12:00:00 AM 5/4/2021 14:21:52 F Spa World Corporation 1 JOURNAL1375 F F journalentry F 4/5/2021 5:23 pm 2 1 Journal e=T&id=7439267 T F F JES1127 F No F F F F F F F F F JES2346 Journal F 9/30/2020 9/1/2020 F 9/30/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:23 pm
7439268 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 10/31/2020 10/31/2020 12:00:00 AM JES1128 1.000000 7439268 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Oct 2020 66 10/31/2020 12:00:00 AM 10/1/2020 12:00:00 AM 10/31/2020 12:00:00 AM 5/4/2021 14:23:30 F Spa World Corporation 1 JOURNAL1376 F F journalentry F 4/5/2021 5:25 pm 2 1 Journal e=T&id=7439268 T F F JES1128 F No F F F F F F F F F JES2346 Journal F 10/31/2020 10/1/2020 F 10/31/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:25 pm
7439269 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 11/30/2020 11/30/2020 12:00:00 AM JES1129 1.000000 7439269 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Nov 2020 67 11/30/2020 12:00:00 AM 11/1/2020 12:00:00 AM 11/30/2020 12:00:00 AM 5/4/2021 14:25:16 F Spa World Corporation 1 JOURNAL1377 F F journalentry F 4/5/2021 5:25 pm 2 1 Journal e=T&id=7439269 T F F JES1129 F No F F F F F F F F F JES2346 Journal F 11/30/2020 11/1/2020 F 11/30/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:25 pm
7439270 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 12/31/2020 12/31/2020 12:00:00 AM JES1130 1.000000 7439270 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Dec 2020 68 12/31/2020 12:00:00 AM 12/1/2020 12:00:00 AM 12/31/2020 12:00:00 AM 5/4/2021 14:26:16 F Spa World Corporation 1 JOURNAL1378 F F journalentry F 4/5/2021 5:27 pm 2 1 Journal e=T&id=7439270 T F F JES1130 F No F F F F F F F F F JES2346 Journal F 12/31/2020 12/1/2020 F 12/31/2020 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:27 pm
7439271 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 1/31/2021 1/31/2021 12:00:00 AM JES1131 1.000000 7439271 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Jan 2021 71 1/31/2021 12:00:00 AM 1/1/2021 12:00:00 AM 1/31/2021 12:00:00 AM 5/4/2021 14:27:23 F Spa World Corporation 1 JOURNAL1379 F F journalentry F 4/5/2021 5:27 pm 2 1 Journal e=T&id=7439271 T F F JES1131 F No F F F F F F F F F JES2346 Journal F 1/31/2021 1/1/2021 F 1/31/2021 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:27 pm
7439272 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 2/28/2021 2/28/2021 12:00:00 AM JES1132 1.000000 7439272 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Feb 2021 72 2/28/2021 12:00:00 AM 2/1/2021 12:00:00 AM 2/28/2021 12:00:00 AM 5/4/2021 14:28:6 F Spa World Corporation 1 JOURNAL1380 F F journalentry F 4/5/2021 5:29 pm 2 1 Journal e=T&id=7439272 T F F JES1132 F No F F F F F F F F F JES2346 Journal F 2/28/2021 2/1/2021 F 2/28/2021 0 7 F Approved for Posting 1 T journal 0 1 F F F 4/5/2021 5:29 pm
7439273 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 3/31/2021 3/31/2021 12:00:00 AM JES1133 1.000000 7439273 F F F Reclass Small Packages to new Account United States FL United States FL 1 1 1 Mar 2021 73 3/31/2021 12:00:00 AM 3/1/2021 12:00:00 AM 3/31/2021 12:00:00 AM 5/4/2021 14:30:6 F Spa World Corporation 1 JOURNAL1381 F F journalentry F 4/5/2021 5:31 pm 2 1 Journal e=T&id=7439273 T F F JES1133 F No F F F F F F F F F JES2346 Journal F 3/31/2021 3/1/2021 F 3/31/2021 0 7 F Approved for Posting 1 T journal 0 2 F F F 4/13/2021 4:10 pm
7546542 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/12/2021 4/12/2021 12:00:00 AM JE17 1.000000 7546542 F F F Funding for Payroll: 00927 United States FL United States FL 1 1 1 Apr 2021 75 4/30/2021 12:00:00 AM 4/1/2021 12:00:00 AM 4/12/2021 12:00:00 AM F Spa World Sales Corporation 7 JOURNAL1382 F F journalentry F 4/12/2021 1:00 pm 2 1 Journal e=T&id=7546542 T F F JE17 F No F F F F F F F F F JESPS38 Journal F 4/30/2021 4/1/2021 F 4/12/2021 0 7 F Approved for Posting 7 T journal 0 2 F F F 4/12/2021 1:00 pm
7546750 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/12/2021 4/12/2021 12:00:00 AM JE17 1.000000 7546750 F F F Funding for Payroll: 00928 United States FL United States FL 1 1 1 Apr 2021 75 4/30/2021 12:00:00 AM 4/1/2021 12:00:00 AM 4/12/2021 12:00:00 AM F Homemart Products Inc 2 JOURNAL1383 F F journalentry F 4/12/2021 1:04 pm 2 1 Journal e=T&id=7546750 T F F JE17 F No F F F F F F F F F JEHMP127 Journal F 4/30/2021 4/1/2021 F 4/12/2021 0 7 F Approved for Posting 2 T journal 0 2 F F F 4/12/2021 1:04 pm
7548625 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/12/2021 4/12/2021 12:00:00 AM JE17 1.000000 7548625 F F F Funding for Payroll: 00929 United States FL United States FL 1 1 1 Apr 2021 75 4/30/2021 12:00:00 AM 4/1/2021 12:00:00 AM 4/12/2021 12:00:00 AM F Electronic Payroll Processing Corp 3 JOURNAL1384 F F journalentry F 4/12/2021 1:32 pm 2 1 Journal e=T&id=7548625 T F F JE17 F No F F F F F F F F F JEEPP84 Journal F 4/30/2021 4/1/2021 F 4/12/2021 0 7 F Approved for Posting 3 T journal 0 2 F F F 4/12/2021 1:32 pm
7549894 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/12/2021 4/12/2021 12:00:00 AM JE17 1.000000 7549894 F F F Funding for Payroll: 00930 United States FL United States FL 1 1 1 Apr 2021 75 4/30/2021 12:00:00 AM 4/1/2021 12:00:00 AM 4/12/2021 12:00:00 AM F Spa World Corporation 1 JOURNAL1385 F F journalentry F 4/12/2021 2:00 pm 2 1 Journal e=T&id=7549894 T F F JE17 F No F F F F F F F F F JES2346 Journal F 4/30/2021 4/1/2021 F 4/12/2021 0 7 F Approved for Posting 1 T journal 0 2 F F F 4/12/2021 2:00 pm
7553676 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/12/2021 4/12/2021 12:00:00 AM JE17 1.000000 7553676 F F F Funding for Payroll: 00931 United States FL United States FL 1 1 1 Apr 2021 75 4/30/2021 12:00:00 AM 4/1/2021 12:00:00 AM 4/12/2021 12:00:00 AM F Spa World Corporation 1 JOURNAL1387 F F journalentry F 4/12/2021 3:16 pm 2 1 Journal e=T&id=7553676 T F F JE17 F No F F F F F F F F F JES2346 Journal F 4/30/2021 4/1/2021 F 4/12/2021 0 7 F Approved for Posting 1 T journal 0 2 F F F 4/12/2021 3:16 pm
7553783 F T T F 0 US US Dollar 1 F Spa World - Journal Entry 214 4/12/2021 4/12/2021 12:00:00 AM JE17 1.000000 7553783 F F F Funding for Payroll: 00932 United States FL United States FL 1 1 1 Apr 2021 75 4/30/2021 12:00:00 AM 4/1/2021 12:00:00 AM 4/12/2021 12:00:00 AM F Spa World Sales Corporation 7 JOURNAL1388 F F journalentry F 4/12/2021 3:18 pm 2 1 Journal e=T&id=7553783 T F F JE17 F No F F F F F F F F F JESPS38 Journal F 4/30/2021 4/1/2021 F 4/12/2021 0 7 F Approved for Posting 7 T journal 0 2 F F F 4/12/2021 3:18 pm
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