waitedominic's Business

Customer deposit for AI agent build-out (customer not named)

Bi-weekly salary payment to employee via NCB ACH transfer (ref: 1267)

Internet bill paid from NCB Bank Account

JPS electricity bill paid from NCB Bank Account

Marcus wired JMD 150,000 for building agentic system workflow — contract revenue, landed in Scotia account

Mechanic — van tire repair, JMD 12,000 paid from owner's personal cash (not business Cash account)

Payment to Denroy Thompson for consulting services, paid in cash

Bi-weekly salary payment to employee via NCB bank transfer

Bi-weekly salary payment to employee via NCB bank transfer

Bi-weekly salary payment to employee via NCB bank transfer

Bi-weekly salary payment to employee via NCB bank transfer

Bi-weekly salary payment for July — employee, paid via NCB bank transfer

Employee 2nd July bi-weekly salary payment via NCB bank transfer

Flow Jamaica internet bill — paid from NCB Bank Account

NWC water payment — paid from NCB Bank Account

JPS electricity payment — paid from NCB Bank Account

Owner draw — JMD 200,000 withdrawn from Bank Account for personal use. No dedicated Owner's Draw account in CoA; posted to Owner's Capital (reduces equity).

Texaco diesel fuel for truck, JMD 12,800 on company credit card

Rent payment to Broadway Holdings for August 2026, bank transfer from NCB

Weekly wages for 6 staff, paid from NCB operating account

Full payment from Portmore Construction Ltd for Invoice 2041, wired to NCB account.

Bill FLOW-JUL2026: Monthly internet and phone bill for the office from Flow Jamaica, due August 4

Invoice 2041: Foundation work on the Ridge Contractors project — Invoice #2041

3 bags of cement from Tankweld for the Ridge job — cash from the till

JPS July electricity bill paid from NCB account

3 bags of cement from Tankweld for the Ridge job — cash from the till