Payment dateJul 22, 2024
Location–
Status–
Applied to690 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Applied | Total | Due | Discount | |
|---|---|---|---|---|---|---|---|
| 0 | Bill 77068604190 | 6/6/2024 | 38.79 | 470.28 | 38.79 | ||
| 0 | Bill 77058490910A | 11/8/2023 | 98.00 | 98.00 | 98.00 | ||
| 0 | Bill 77065739480A | 4/17/2024 | 175.66 | 175.66 | 175.66 | ||
| 0 | Bill 77070723820 | 7/18/2024 | 189.47 | 189.47 | 189.47 | ||
| 0 | Bill 77070948890 | 7/23/2024 | 209.10 | 209.10 | 209.10 | ||
| 0 | Bill 77070492180 | 7/11/2024 | 216.83 | 216.83 | 216.83 | ||
| 0 | Bill 77070317000 | 7/6/2024 | 216.83 | 216.83 | 216.83 | ||
| 0 | Bill 77070373310 | 7/9/2024 | 216.83 | 216.83 | 216.83 | ||
| 0 | Bill 77070632260 | 7/12/2024 | 217.66 | 217.66 | 217.66 | ||
| 0 | Bill 77070724080 | 7/18/2024 | 217.66 | 217.66 | 217.66 | ||
| 0 | Bill 77070946270 | 7/23/2024 | 218.49 | 218.49 | 218.49 | ||
| 0 | Bill 77070991390 | 7/23/2024 | 218.49 | 218.49 | 218.49 | ||
| 0 | Bill 77070713830 | 7/18/2024 | 221.25 | 221.25 | 221.25 | ||
| 0 | Bill 77070315820 | 7/6/2024 | 233.75 | 233.75 | 233.75 | ||
| 0 | Bill 77070260970 | 7/6/2024 | 237.81 | 237.81 | 237.81 | ||
| 0 | Bill 77070659270 | 7/12/2024 | 239.03 | 239.03 | 239.03 | ||
| 0 | Bill 77070438620 | 7/10/2024 | 250.42 | 250.42 | 250.42 | ||
| 0 | Bill 77070851990 | 7/22/2024 | 263.14 | 263.14 | 263.14 | ||
| 0 | Bill 77070486120 | 7/10/2024 | 264.75 | 264.75 | 264.75 | ||
| 0 | Bill 77070867430 | 7/22/2024 | 271.16 | 271.16 | 271.16 | ||
| 0 | Bill 77070871740 | 7/22/2024 | 276.16 | 276.16 | 276.16 | ||
| 0 | Bill 77070396820 | 7/9/2024 | 278.75 | 278.75 | 278.75 | ||
| 0 | Bill 77070314290 | 7/9/2024 | 278.75 | 278.75 | 278.75 | ||
| 0 | Bill 77070613250 | 7/18/2024 | 279.47 | 279.47 | 279.47 | ||
| 0 | Bill 77070663500 | 7/18/2024 | 279.47 | 279.47 | 279.47 | ||
| 0 | Bill 77070659200 | 7/12/2024 | 279.47 | 279.47 | 279.47 | ||
| 0 | Bill 77070682900 | 7/18/2024 | 279.47 | 279.47 | 279.47 | ||
| 0 | Bill 77070757130 | 7/18/2024 | 279.47 | 279.47 | 279.47 | ||
| 0 | Bill 77070297280 | 7/6/2024 | 286.96 | 286.96 | 286.96 | ||
| 0 | Bill 77070425930 | 7/11/2024 | 288.54 | 288.54 | 288.54 | ||
| 0 | Bill 77070297620 | 7/6/2024 | 289.04 | 289.04 | 289.04 | ||
| 0 | Bill 77070977210 | 7/23/2024 | 298.62 | 298.62 | 298.62 | ||
| 0 | Bill 77070311500 | 7/9/2024 | 306.83 | 306.83 | 306.83 | ||
| 0 | Bill 77070495960 | 7/10/2024 | 306.83 | 306.83 | 306.83 | ||
| 0 | Bill 77070529420 | 7/11/2024 | 306.83 | 306.83 | 306.83 | ||
| 0 | Bill 77070232090 | 7/10/2024 | 306.83 | 306.83 | 306.83 | ||
| 0 | Bill 77070344010 | 7/6/2024 | 306.83 | 306.83 | 306.83 | ||
| 0 | Bill 77070542780 | 7/18/2024 | 307.66 | 307.66 | 307.66 | ||
| 0 | Bill 77070824080 | 7/22/2024 | 307.66 | 307.66 | 307.66 | ||
| 0 | Bill 77070657440 | 7/12/2024 | 307.66 | 307.66 | 307.66 | ||
| 0 | Bill 77070518280 | 7/18/2024 | 307.66 | 307.66 | 307.66 | ||
| 0 | Bill 77070726680 | 7/18/2024 | 307.66 | 307.66 | 307.66 | ||
| 0 | Bill 77070946640 | 7/23/2024 | 308.49 | 308.49 | 308.49 | ||
| 0 | Bill 77070993350 | 7/23/2024 | 308.49 | 308.49 | 308.49 | ||
| 0 | Bill 77067955691 | 7/2/2024 | 309.32 | 309.32 | 309.32 | ||
| 0 | Bill 77070628770 | 7/12/2024 | 314.66 | 314.66 | 314.66 | ||
| 0 | Bill 77070481230 | 7/10/2024 | 325.12 | 325.12 | 325.12 | ||
| 0 | Bill 77070949670 | 7/23/2024 | 345.24 | 345.24 | 345.24 | ||
| 0 | Bill 77070657040 | 7/12/2024 | 362.99 | 362.99 | 362.99 | ||
| 0 | Bill 77070732330 | 7/18/2024 | 364.97 | 364.97 | 364.97 | ||
| 0 | Bill 77070486200 | 7/11/2024 | 365.71 | 365.71 | 365.71 | ||
| 0 | Bill 77070734920 | 7/18/2024 | 368.05 | 368.05 | 368.05 | ||
| 0 | Bill 77070739170 | 7/18/2024 | 369.12 | 369.12 | 369.12 | ||
| 0 | Bill 77070458570 | 7/10/2024 | 392.59 | 392.59 | 392.59 | ||
| 0 | Bill 77070727970 | 7/18/2024 | 399.43 | 399.43 | 399.43 | ||
| 0 | Bill 77070416800 | 7/10/2024 | 405.75 | 405.75 | 405.75 | ||
| 0 | Bill 77070305350 | 7/6/2024 | 405.75 | 405.75 | 405.75 | ||
| 0 | Bill 77070732520 | 7/18/2024 | 406.47 | 406.47 | 406.47 | ||
| 0 | Bill 77070724380 | 7/18/2024 | 409.02 | 409.02 | 409.02 | ||
| 0 | Bill 77070613370 | 7/12/2024 | 425.60 | 425.60 | 425.60 | ||
| 0 | Bill 77070613340 | 7/12/2024 | 447.44 | 447.44 | 447.44 | ||
| 0 | Bill 10649671740 | 3/8/2024 | 461.95 | 461.95 | 461.95 | ||
| 0 | Bill 77070627890 | 7/12/2024 | 464.64 | 464.64 | 464.64 | ||
| 0 | Bill 77070476070 | 7/10/2024 | 472.75 | 472.75 | 472.75 | ||
| 0 | Bill 77063958350 | 3/12/2024 | 511.91 | 511.91 | 511.91 | ||
| 0 | Bill 77070304140 | 7/6/2024 | 585.03 | 585.03 | 585.03 | ||
| 0 | Bill 77070658580 | 7/12/2024 | 597.74 | 597.74 | 597.74 | ||
| 0 | Bill 77062575540 | 2/13/2024 | 770.78 | 770.78 | 770.78 | ||
| 0 | Bill 10704001830 | 10/31/2023 | 1,392.83 | 1,392.83 | 1392.83 | ||
General
General · 17 fields · 12 with a value · 5 empty
- Customformcustomform
- Spa World - Bill Payment
- Linkedlinked
- No
- Memomemo
- 939351
- Nexus countrynexus_country
- US
- Recordcreatedbyrecordcreatedby
- 2741135
- Subsidiarysubsidiary
- Spa World Corporation
- Tax nexusnexus
- United States FL
- To be emailedtobeemailed
- No
- To be printedtobeprinted
- No
- Transactionnumbertransactionnumber
- VENDPYMT21300
- Voidedvoided
- No
- Warnnexuschangewarnnexuschange
- No
No value 5
- Classclass
- —
- Departmentdepartment
- —
- Locationlocation
- —
- Payment #tranid
- —
- Statusstatus
- —
Customer
Customer · 7 fields · 7 with a value
- Balancebalance
- 29,249.56
- Companyidcompanyid
- 4467
- Entity nexus countryentity_nexus_country
- US
- Entityfieldnameentityfieldname
- entity
- Entitynameentityname
- Saia Moter Freight LLC
- Entitynexusentitynexus
- United States FL
- Vendorentity
- Saia Moter Freight LLC
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
- 22,973.58
- Totaltotal
- 22,973.58
No value 3
- Taxamount2overridetaxamount2override
- —
- Taxamountoverridetaxamountoverride
- —
- Taxperiodtaxperiod
- —
Payment
Payment · 8 fields · 6 with a value · 2 empty
- 11724 pay bank feescustbody_11724_pay_bank_fees
- No
- Payeeaddress keypayeeaddress_key
- 1591109
- Payeeaddress textpayeeaddress_text
- Saia LTL 11405 NW 36TH Ave Miami FL 33167
- 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
- 11405 NW 36TH Ave
No value 2
- Payeeaddress defaultvaluepayeeaddress_defaultvalue
- —
- Previous payeeaddresslistprevious_payeeaddresslist
- —
Dates
Dates · 8 fields · 5 with a value · 3 empty
- Createdcreateddate
- 7/22/2024 4:33 pm
- Last modifiedlastmodifieddate
- 7/22/2024 4:33 pm
- Payment datetrandate_dt
- Jul 22, 2024
- Prevdateprevdate_dt
- Jul 22, 2024
- Recordcreateddaterecordcreateddate
- 07/22/2024 13:33:09
No value 3
- Cleareddatecleareddate_dt
- —
- Pp epp_e_dt
- —
- Pp spp_s_dt
- —
Integrations & channels
Integrations & channels · 5 fields · 2 with a value · 3 empty
- Custpage nsts vp credits billscustpage_nsts_vp_credits_bills
- []
- Nsts vp prepay transcustbody_nsts_vp_prepay_trans
- No
No value 3
- Ebay cancel reason nscustbody_ebay_cancel_reason_ns
- —
- Externalidexternalid
- —
- Nsts vp po billcustbody_nsts_vp_po_bill
- —
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 · 14 with a value · 3 empty
- Accountaccount
- 10010 Total Cash : BB&T Spa World Operating - 5243
- Accttypeaccttype
- Bank
- Addressaddress
- Saia LTL 11405 NW 36TH Ave Miami FL 33167
- Apacctapacct
- 113
- Clearedcleared
- No
- Custpage epsettings defcustpage_epsettings_def
- No
- Initialaccountinitialaccount
- 521
- Linkedrevrecjelinkedrevrecje
- No
- Nextaccountdocnumnextaccountdocnum
- 320190340759288139
- Nexttranidnexttranid
- 320190340759288139
- Postingperiodpostingperiod
- Jul 2024
- Ppsetbyuserppsetbyuser
- No
- Printvoucherprintvoucher
- No
- Unappliedunapplied
- 0.00
No value 3
- Allownonglchangesallownonglchanges
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
System & IDs
System & IDs · 37 fields · 22 with a value · 15 empty
- Account refidaccount_refid
- 521
- Baserecordtypebaserecordtype
- vendorpayment
- Currency refidcurrency_refid
- 1
- Customform refidcustomform_refid
- 167
- Dbstrantypedbstrantype
- VendPymt
- Entity refidentity_refid
- 4467
- Entitynexus refidentitynexus_refid
- 1
- Entryformquerystringentryformquerystring
- e=T&id=28187664
- Haslineshaslines
- Yes
- Idid
- 28187664
- InternalIdInternalId
- 28187664
- Nexus refidnexus_refid
- 1
- Ntypentype
- Bill Payment
- Ntype refidntype_refid
- 18
- Payeeaddresslist refidpayeeaddresslist_refid
- 1451931
- Postingperiod refidpostingperiod_refid
- 132
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Subsidiary refidsubsidiary_refid
- 1
- Templatestoredtemplatestored
- Yes
- Typetype
- vendpymt
- Versionversion
- 2
No value 15
- 11187 pref entity bank refidcustbody_11187_pref_entity_bank_refid
- —
- 15529 emp entity bank refidcustbody_15529_emp_entity_bank_refid
- —
- 15529 vendor entity bank refidcustbody_15529_vendor_entity_bank_refid
- —
- 4599 mx operation type refidcustbody_4599_mx_operation_type_refid
- —
- 9997 pfa record refidcustbody_9997_pfa_record_refid
- —
- Bulkbulk
- —
- Class refidclass_refid
- —
- Customwhencecustomwhence
- —
- Department refiddepartment_refid
- —
- Location refidlocation_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Nsts vp po bill refidcustbody_nsts_vp_po_bill_refid
- —
- Selectedtabselectedtab
- —
- StatusRefstatusRef
- —
- Trantypepermchecktrantypepermcheck
- —
No field matches your search.
Fields without a value are shown as “—”. Payment card fields are never shown.
No files are attached to this record.