DEPS11202
Deposit dateJul 5, 2024
Location–
MemoCYBERSOURCE
Account10010 Total Cash : BB&T Spa World Operating - 5243
Payments deposited240 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Date | Reference | Amount | ||
|---|---|---|---|---|---|---|---|
| 0 | CashSale CSS62658 | 2348 | 6/24/2024 | MB-CH2450 | 350.19 | ||
| 0 | CustDep CDS21148 | 3903 | 7/2/2024 | 720.00 | |||
| 0 | CustDep CDS21149 | 3903 | 7/2/2024 | 265.00 | |||
| 0 | CustDep CDS21151 | 612104 | 7/2/2024 | 5850.00 | |||
| 0 | CustDep CDS21152 | 3903 | 7/2/2024 | 125.00 | |||
| 0 | CustDep CDS21153 | 3903 | 7/2/2024 | 124.99 | |||
| 0 | CustDep CDS21154 | 612104 | 7/2/2024 | 3300.00 | |||
| 0 | CustDep CDS21156 | 3903 | 7/2/2024 | 95.00 | |||
| 0 | CustRfnd | 1957251 | 7/2/2024 | -6600.00 | |||
| 0 | CustRfnd | 1957251 | 7/2/2024 | -280.00 | |||
| 0 | CustDep CDS21157 | 3903 | 7/2/2024 | 110.00 | |||
| 0 | CustRfnd | 1957251 | 7/2/2024 | -1299.00 | |||
| 0 | CustDep CDS21158 | 612104 | 7/2/2024 | 5200.00 | |||
| 0 | CustRfnd | 2531927 | 7/2/2024 | -1050.00 | |||
| 0 | CustDep CDS21160 | 128924 | 7/2/2024 | 130.44 | |||
| 0 | CashSale CSS63123 | 2348 | 7/2/2024 | MB-CH2462 | 437.74 | ||
| 0 | CashSale CSS63124 | 1565561 | 7/2/2024 | MB-1848 | 262.64 | ||
| 0 | CashSale CSS63127 | 3903 | 7/2/2024 | SK- Doug Strainfeld | 37.95 | ||
| 0 | CashSale CSS63128 | 3903 | 7/2/2024 | RS-Troy L Gifford | 65.00 | ||
| 0 | CashSale CSS63129 | 3903 | 7/2/2024 | nb-rociomatajira | 385.20 | ||
| 0 | CustDep CDS21161 | 3903 | 7/2/2024 | 95.00 | |||
| 0 | CustDep CDS21162 | 1599839 | 7/2/2024 | 300.00 | |||
| 0 | CustDep CDS21163 | 3903 | 7/2/2024 | 389.74 | |||
| 0 | CustDep CDS21147 | 3903 | 7/2/2024 | 300.00 | |||
General
General · 11 fields · 8 with a value · 3 empty
- Customformcustomform
- Spa World - Deposit
- Deposit #tranid
- DEPS11202
- Linkedlinked
- No
- Memomemo
- CYBERSOURCE
- Subsidiarysubsidiary
- Spa World Corporation
- To be printedtobeprinted
- No
- Transactionnumbertransactionnumber
- DEPOSIT11477
- Voidedvoided
- No
No value 3
- Classclass
- —
- Departmentdepartment
- —
- Locationlocation
- —
Customer
Customer · 1 fields · 0 with a value · 1 empty
No value 1
- Entitynameentityname
- —
Amounts & tax
Amounts & tax · 11 fields · 8 with a value · 3 empty
- Currencycurrency
- US Dollar
- Currencyprecisioncurrencyprecision
- 2
- Exchange rateexchangerate
- 1.00
- Isbasecurrencyisbasecurrency
- Yes
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
- Origtotalorigtotal
- 9,314.89
- Totaltotal
- 9,314.89
- TranCurrencyNametranCurrencyName
- USD
No value 3
- Settlement amountcustbody_settlement_amount
- —
- St amountcustbody_st_amount
- —
- Taxperiodtaxperiod
- —
Dates
Dates · 9 fields · 4 with a value · 5 empty
- Createdcreateddate
- 7/29/2024 10:19 am
- Deposit datetrandate_dt
- Jul 5, 2024
- Last modifiedlastmodifieddate
- 7/29/2024 10:19 am
- Prevdateprevdate_dt
- Jul 5, 2024
No value 5
- Cleareddatecleareddate_dt
- —
- Pp epp_e_dt
- —
- Pp spp_s_dt
- —
- St end datecustbody_st_end_date
- —
- St start datecustbody_st_start_date
- —
Integrations & channels
Integrations & channels · 4 fields · 0 with a value · 4 empty
No value 4
- Ebay cancel reason nscustbody_ebay_cancel_reason_ns
- —
- Externalidexternalid
- —
- Ns os sales shipping carriercustbody_ns_os_sales_shipping_carrier
- —
- Ns os sales shipping methodcustbody_ns_os_sales_shipping_method
- —
Custom fields
Custom fields · 6 fields · 1 with a value · 5 empty
- Is fee updatedcustbody_is_fee_updated
- No
No value 5
- Amz order setupcustbody_amz_order_setup
- —
- Ns markerplace setupcustbody_ns_markerplace_setup
- —
- Settlement idcustbody_settlement_id
- —
- St amz settle idcustbody_st_amz_settle_id
- —
- St error messagecustbody_st_error_message
- —
Others
Others · 8 fields · 5 with a value · 3 empty
- Accountaccount
- 10010 Total Cash : BB&T Spa World Operating - 5243
- Clearedcleared
- No
- Linkedrevrecjelinkedrevrecje
- No
- Postingperiodpostingperiod
- Jul 2024
- Ppsetbyuserppsetbyuser
- No
No value 3
- Allownonglchangesallownonglchanges
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
System & IDs
System & IDs · 29 fields · 19 with a value · 10 empty
- Account refidaccount_refid
- 521
- Baserecordtypebaserecordtype
- deposit
- Currency refidcurrency_refid
- 1
- Customform refidcustomform_refid
- 177
- Dbstrantypedbstrantype
- Deposit
- Entryformquerystringentryformquerystring
- e=T&id=28294328
- Haslineshaslines
- Yes
- Idid
- 28294328
- InternalIdInternalId
- 28294328
- Ntypentype
- Deposit
- Ntype refidntype_refid
- 4
- Postingperiod refidpostingperiod_refid
- 132
- Rectype 1020 7794 maxnkeyrectype_1020_7794_maxnkey
- 1302
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Subsidiary refidsubsidiary_refid
- 1
- Templatestoredtemplatestored
- Yes
- Typetype
- deposit
- Versionversion
- 1
No value 10
- Amz order setup refidcustbody_amz_order_setup_refid
- —
- Bulkbulk
- —
- Class refidclass_refid
- —
- Customwhencecustomwhence
- —
- Department refiddepartment_refid
- —
- Location refidlocation_refid
- —
- Ns markerplace setup refidcustbody_ns_markerplace_setup_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
- Trantypepermchecktrantypepermcheck
- —
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Fields without a value are shown as “—”.
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