Payment 11760 - NetSuite Backup

#	Item	Description	Applied	Total	Due
0	Bill LEFE052122	6/1/2022	0.00	440.78	0.00

1	Journal JES1511 - Error		1,164.32	1,164.32	1164.32

General

General · 17 fields · 13 with a value · 4 empty

Customformcustomform: Spa World - Bill Payment
Linkedlinked: No
Memomemo: Reimbursement Picnic Items
Nexus countrynexus_country: US
Payment #tranid: 11760
Statusstatus: Voided
Subsidiarysubsidiary: Spa World Corporation
Tax nexusnexus: United States FL
To be emailedtobeemailed: No
To be printedtobeprinted: No
Transactionnumbertransactionnumber: VENDPYMT13995
Voidedvoided: Yes
Warnnexuschangewarnnexuschange: No

No value 4

Classclass: —
Departmentdepartment: —
Locationlocation: —
Recordcreatedbyrecordcreatedby: —

Customer

Customer · 7 fields · 7 with a value

Balancebalance: 1,121,804.25
Companyidcompanyid: 44908
Entity nexus countryentity_nexus_country: US
Entityfieldnameentityfieldname: entity
Entitynameentityname: Michael Lefebvre
Entitynexusentitynexus: United States FL
Vendorentity: Michael Lefebvre

Billing

Billing · 2 fields · 0 with a value · 2 empty

No value 2

Defaultaddrbookdefaultaddrbook: —
Defaultaddresseedefaultaddressee: —

Amounts & tax

Amounts & tax · 14 fields · 11 with a value · 3 empty

Currencycurrency: US Dollar
Currencynamecurrencyname: US Dollar
Currencyprecisioncurrencyprecision: 2
Currencysymbolcurrencysymbol: USD
Exchange rateexchangerate: 1.00
Isbasecurrencyisbasecurrency: Yes
Linkedclosedperioddiscountslinkedclosedperioddiscounts: No
Origcurrencyorigcurrency: 1
Origexchangerateorigexchangerate: 1.00
Origtotalorigtotal: 1,164.32
Totaltotal: 1,164.32

No value 3

Taxamount2overridetaxamount2override: —
Taxamountoverridetaxamountoverride: —
Taxperiodtaxperiod: —

Payment

Payment · 8 fields · 3 with a value · 5 empty

11724 pay bank feescustbody_11724_pay_bank_fees: No
Payeeaddress typepayeeaddress_type: shipaddr
Payeeaddress2 setpayeeaddress2_set: var subrecord = nlapiViewSubrecord('payeeaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('payeeaddress_text', addresstext);

No value 5

Payeeaddress defaultvaluepayeeaddress_defaultvalue: —
Payeeaddress keypayeeaddress_key: —
Payeeaddress textpayeeaddress_text: —
Payeeaddresslistpayeeaddresslist: —
Previous payeeaddresslistprevious_payeeaddresslist: —

Dates

Dates · 8 fields · 7 with a value · 1 empty

Cleareddatecleareddate_dt: Jun 30, 2022
Createdcreateddate: 6/2/2022 4:13 pm
Last modifiedlastmodifieddate: 6/7/2022 9:53 am
Payment datetrandate_dt: Jun 2, 2022
Pp epp_e_dt: Jun 30, 2022
Pp spp_s_dt: Jun 1, 2022
Prevdateprevdate_dt: Jun 2, 2022

No value 1

Recordcreateddaterecordcreateddate: —

Integrations & channels

Integrations & channels · 5 fields · 3 with a value · 2 empty

Custpage nsts vp credits billscustpage_nsts_vp_credits_bills: []
Nsts vp po billcustbody_nsts_vp_po_bill: Bill #LEFE052122
Nsts vp prepay transcustbody_nsts_vp_prepay_trans: No

No value 2

Ebay cancel reason nscustbody_ebay_cancel_reason_ns: —
Externalidexternalid: —

Custom fields

Custom fields · 8 fields · 1 with a value · 7 empty

9997 is for ep eftcustbody_9997_is_for_ep_eft: No

No value 7

11187 pref ebd detailscustbody_11187_pref_ebd_details: —
11187 pref entity bankcustbody_11187_pref_entity_bank: —
11724 bank feecustbody_11724_bank_fee: —
15529 emp entity bankcustbody_15529_emp_entity_bank: —
15529 vendor entity bankcustbody_15529_vendor_entity_bank: —
4599 mx operation typecustbody_4599_mx_operation_type: —
9997 pfa recordcustbody_9997_pfa_record: —

Others

Others · 17 fields · 13 with a value · 4 empty

Accountaccount: 10010 Total Cash : BB&T Spa World Operating - 5243
Accttypeaccttype: Bank
Apacctapacct: 113
Clearedcleared: Yes
Custpage epsettings defcustpage_epsettings_def: No
Initialaccountinitialaccount: 521
Linkedrevrecjelinkedrevrecje: No
Nextaccountdocnumnextaccountdocnum: 320190340759288106
Nexttranidnexttranid: 320190340759288106
Postingperiodpostingperiod: Jun 2022
Ppsetbyuserppsetbyuser: No
Printvoucherprintvoucher: No
Unappliedunapplied: 0.00