Payment TERG ACH 6.22.23 $ 25298.15

#	Item	Description	Applied	Total	Due
0	Bill 231220	6/26/2023	5,377.70	5,377.70	5377.70

0	Bill 231218	6/28/2023	6,255.43	6,255.43	6255.43

0	Bill 231219	6/28/2023	6,808.77	6,808.77	6808.77

0	Bill 231272	6/28/2023	6,856.25	6,856.25	6856.25

General · 17 fields · 12 with a value · 5 empty

No value 5

Customer · 7 fields · 7 with a value

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

No value 2

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

No value 3

Payment · 8 fields · 6 with a value · 2 empty

11724 pay bank feescustbody_11724_pay_bank_fees: No
Payeeaddress keypayeeaddress_key: 9722337
Payeeaddress textpayeeaddress_text: The Employee Relations Group, LLC (TERG) 401 E. Las Olas Blvd, Suite 130-162 Fort Lauderdale FL 33301
Payeeaddress typepayeeaddress_type: shipaddr
Payeeaddress2 setpayeeaddress2_set: var subrecord = nlapiViewSubrecord('payeeaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('payeeaddress_text', addresstext);
Payeeaddresslistpayeeaddresslist: 401 E. Las Olas Blvd, Suite 130-162

No value 2

Dates · 8 fields · 8 with a value

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

No value 2

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

No value 7

Others · 17 fields · 14 with a value · 3 empty

Accountaccount: 10010 Total Cash : BB&T Spa World Operating - 5243
Accttypeaccttype: Bank
Addressaddress: The Employee Relations Group, LLC (TERG) 401 E. Las Olas Blvd, Suite 130-162 Fort Lauderdale FL 33301
Apacctapacct: 113
Clearedcleared: Yes
Custpage epsettings defcustpage_epsettings_def: No
Initialaccountinitialaccount: 521
Linkedrevrecjelinkedrevrecje: No
Nextaccountdocnumnextaccountdocnum: 320190340759288106
Nexttranidnexttranid: 320190340759288106
Postingperiodpostingperiod: Jun 2023
Ppsetbyuserppsetbyuser: No
Printvoucherprintvoucher: No
Unappliedunapplied: 0.00

No value 3

System & IDs · 37 fields · 22 with a value · 15 empty

No value 15