POS14902 Closed
Total68,987.65US Dollar
PO dateJul 26, 2022Due Dec 1, 2022
ApprovalApprovedTerms: Net 30 · Miami
Lines69 related · 16 files
Open a line with + to see all of its information.
| # | Item / account | Description | Qty | Rate | Amount | |
|---|---|---|---|---|---|---|
| 1 | MSUP-RESIN TOTE 2400LBS/TOTE | AOC Tote C431-BKBG-22 Resin (2500Lbs/Tote) *** To be Delivered on TUES 12.13.2022 *** | 7500.00 | 3.16 | 23,700.00 | |
| 3 | MSUP-GUN ROVING CREEL PACK | JUSHI Gun Roving Creel Pack (1851.86 lbs/SKD) | 11111.16 | 1.56 | 17,333.41 | |
| 4 | MSUP-CATALYST DISAPPEARING RED MEK-P | ARKEMA DDM-9 Disappearing Red MEKP. Organic Peroxide Type D., Liquid ***Need (64) 8 lbs. Bottles*** *** To be Delivered on TUES 12.13.2022 *** | 416.00 | 4.89 | 2,034.24 | |
| 5 | CALCIUM SULFATE 2500LBS/SACK | Calcium Sulfate (2,500lbs Super Sack) *** To be Delivered on THUR 01.05.2023 *** | 7500.00 | 0.15 | 1,110.00 | |
| 6 | MSUP-RESIN TOTE 2400LBS/TOTE | AOC Tote C431-BKBG-22 Resin (2500Lbs/Tote) *** To be Delivered on THUR 01.05.2023 *** | 7500.00 | 3.16 | 23,700.00 | |
| 7 | CALCIUM SULFATE 2500LBS/SACK | Calcium Sulfate (2,500lbs Super Sack) *** To be Delivered on TUES 12.13.2022 *** | 7500.00 | 0.15 | 1,110.00 | |
| Total | 68,987.65 | |||||
General
General · 25 fields · 21 with a value · 4 empty
- Customer PO #otherrefnum
- 1065000
- Customformcustomform
- Spa World - Purchase Order
- Linkedlinked
- Yes
- Locationlocation
- Miami
- Memomemo
- December Order - Manufacturing
- Nexus countrynexus_country
- US
- Order statusorderstatus
- H
- Originalnexusoriginalnexus
- United States FL
- Originalnexuscountryoriginalnexuscountry
- US
- PO #tranid
- POS14902
- Recordcreatedbyrecordcreatedby
- 1337428
- Statusstatus
- Closed
- Subsidiarysubsidiary
- Spa World Corporation
- Tax nexusnexus
- United States FL
- To be emailedtobeemailed
- No
- To be faxedtobefaxed
- No
- To be printedtobeprinted
- No
- Transactionnumbertransactionnumber
- PURCHORD5586
- Voidedvoided
- No
- Warnnexuschangewarnnexuschange
- No
- Weekendpreferenceweekendpreference
- ASIS
No value 4
- Classclass
- —
- Created fromcreatedfrom
- —
- Departmentdepartment
- —
- Message to customermessage
- —
Customer
Customer · 9 fields · 8 with a value · 1 empty
- Companyidcompanyid
- 149
- Customerentity
- Composites One
- Emailemail
- elizabeth.perry@compositesone.com
- Entity nexus countryentity_nexus_country
- US
- Entityfieldnameentityfieldname
- entity
- Entitynameentityname
- Composites One
- Entitynexusentitynexus
- United States FL
- Faxfax
- (305) 884-4988
No value 1
- Partneridpartnerid
- —
Shipping
Shipping · 25 fields · 12 with a value · 13 empty
- Needsshiprecvneedsshiprecv
- No
- Ship toshipaddress
- SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146
- Shipcountryshipcountry
- US
- Shipisresidentialshipisresidential
- No
- Shipoverrideshipoverride
- Yes
- Shippingaddress keyshippingaddress_key
- 7522978
- Shippingaddress textshippingaddress_text
- SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146
- Shippingaddress typeshippingaddress_type
- shipaddr
- Shippingaddress2 setshippingaddress2_set
- var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext);
- Shipstateshipstate
- FL
- Shipzipshipzip
- 33142
- Updatedropshiporderqtyupdatedropshiporderqty
- Yes
No value 13
- Delivery termscustbody_delivery_terms
- —
- Dropshipsodropshipso
- —
- FOBfob
- —
- Incotermincoterm
- —
- Previous shipaddresslistprevious_shipaddresslist
- —
- Returntrackingnumbersreturntrackingnumbers
- —
- Ship methodshipmethod
- —
- Shipaddresslistshipaddresslist
- —
- Shippingaddress defaultvalueshippingaddress_defaultvalue
- —
- Shiptoshipto
- —
- Tracking numberstrackingnumbers
- —
- Tracking numberslinkedtrackingnumbers
- —
- Transhippinggrouptranshippinggroup
- —
Billing
Billing · 11 fields · 7 with a value · 4 empty
- Bill tobilladdress
- Composites One 955-10 National Parkway Suite A Schaumburg IL 60173 (800) 432-2752 Ext 312
- Billaddresslistbilladdresslist
- 621 Hurrican Shoals Road NW
- Billingaddress keybillingaddress_key
- 3611048
- Billingaddress textbillingaddress_text
- Composites One 955-10 National Parkway Suite A Schaumburg IL 60173 (800) 432-2752 Ext 312
- Billingaddress typebillingaddress_type
- shipaddr
- Billingaddress2 setbillingaddress2_set
- var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext);
- Billisresidentialbillisresidential
- No
No value 4
- Billingaddress defaultvaluebillingaddress_defaultvalue
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Previous billaddresslistprevious_billaddresslist
- —
Amounts & tax
Amounts & tax · 30 fields · 23 with a value · 7 empty
- Balreadyrefundedbalreadyrefunded
- Yes
- Currencycurrency
- US Dollar
- Currencynamecurrencyname
- US Dollar
- Currencyprecisioncurrencyprecision
- 2
- Currencysymbolcurrencysymbol
- USD
- Duedaysduedays
- 30
- Exchange rateexchangerate
- 1.00
- Installmentcountinstallmentcount
- 0
- Isbasecurrencyisbasecurrency
- Yes
- Isinstallmentisinstallment
- No
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
- Mindaysmindays
- 0
- Oldrevenuecommitmentoldrevenuecommitment
- No
- Origcurrencyorigcurrency
- 1
- Origexchangerateorigexchangerate
- 1.00
- Origtotalorigtotal
- 68,987.65
- Origtotal2origtotal2
- 68,987.65
- Payment termsterms
- Net 30
- Persistedtermspersistedterms
- 2
- Stc amount after discountcustbody_stc_amount_after_discount
- 68,987.65
- Stc tax after discountcustbody_stc_tax_after_discount
- 0.00
- Stc total after discountcustbody_stc_total_after_discount
- 68,987.65
- Totaltotal
- 68,987.65
No value 7
- Discdaysdiscdays
- —
- Discpctdiscpct
- —
- Intercostatusintercostatus
- —
- St amountcustbody_st_amount
- —
- Stc discountpercentcustbody_stc_discountpercent
- —
- Taxamount2overridetaxamount2override
- —
- Taxamountoverridetaxamountoverride
- —
Payment
Payment · 3 fields · 1 with a value · 2 empty
- New payment schedulecustbody_new_payment_schedule
- No
No value 2
- Freight payment amountcustbody_freight_payment_amount
- —
- Stc payment transaction idcustbody_stc_payment_transaction_id
- —
Dates
Dates · 23 fields · 8 with a value · 15 empty
- Createdcreateddate
- 7/26/2022 3:19 pm
- Datedrivendatedriven
- No
- Due dateduedate_dt
- Dec 1, 2022
- Last modifiedlastmodifieddate
- 1/30/2023 10:06 am
- PO datetrandate_dt
- Jul 26, 2022
- Prevdateprevdate_dt
- Jul 26, 2022
- Recordcreateddaterecordcreateddate
- 04/27/2022 13:02:06
- Ship dateshipdate_dt
- Jul 26, 2022
No value 15
- Booking confirmation datecustbody_booking_confirmation_date_dt
- —
- Contractenddatecontractenddate_dt
- —
- Contractstartdatecontractstartdate_dt
- —
- Date of taxable supplycustbody_date_of_taxable_supply_dt
- —
- Document datecustbody_document_date_dt
- —
- Payment date balancecustbody_payment_date_balance_dt
- —
- Payment date depositcustbody_payment_date_deposit_dt
- —
- Ready to ship calcustbody_ready_to_ship_cal_dt
- —
- Ready to ship datecustbody_ready_to_ship_date_dt
- —
- Sii accounting datecustbody_sii_accounting_date_dt
- —
- Sii invoice datecustbody_sii_invoice_date_dt
- —
- Sii operation datecustbody_sii_operation_date_dt
- —
- St end datecustbody_st_end_date
- —
- St start datecustbody_st_start_date
- —
- Transaction datecustbody_transaction_date_dt
- —
Integrations & channels
Integrations & channels · 25 fields · 6 with a value · 19 empty
- Nsts vp auto apply prepaymentcustbody_nsts_vp_auto_apply_prepayment
- No
- Nsts vp include taxcustbody_nsts_vp_include_tax
- No
- Nsts vp po employee emailcustbody_nsts_vp_po_employee_email
- hnoyes@swcorp.com
- Nsts vp prepay transcustbody_nsts_vp_prepay_trans
- No
- Nsts vp vendor emailcustbody_nsts_vp_vendor_email
- elizabeth.perry@compositesone.com
- Nsts vp with prepaymentscustbody_nsts_vp_with_prepayments
- No
No value 19
- Ebay cancel reason nscustbody_ebay_cancel_reason_ns
- —
- Externalidexternalid
- —
- Nsts vp prepay pocustbody_nsts_vp_prepay_po
- —
- Nsts vp prepay totalcustbody_nsts_vp_prepay_total
- —
- Nsts vp prepay total appliedcustbody_nsts_vp_prepay_total_applied
- —
- Nsts vp prepay total unappliecustbody_nsts_vp_prepay_total_unapplie
- —
- Nsts vp prepay vpcustbody_nsts_vp_prepay_vp
- —
- Nsts vp purchase ordercustbody_nsts_vp_purchase_order
- —
- Pacejet delivery instructionscustbody_pacejet_delivery_instructions
- —
- Pacejet freight costcustbody_pacejet_freight_cost
- —
- Pacejet freight costcurrencycustbody_pacejet_freight_costcurrency
- —
- Pacejet freight pricecustbody_pacejet_freight_price
- —
- Pacejet freight pricecurrencycustbody_pacejet_freight_pricecurrency
- —
- Pacejet int rqurlcustbody_pacejet_int_rqurl
- —
- Pacejet shipped methodcustbody_pacejet_shipped_method
- —
- Pacejet timestampcustbody_pacejet_timestamp
- —
- Shopify payout idcustbody_shopify_payout_id
- —
- Sourcesource
- —
- Websitewebsite
- —
Custom fields
Custom fields · 63 fields · 14 with a value · 49 empty
- 4custbody4
- No
- 5custbody5
- No
- Cash registercustbody_cash_register
- No
- Disputedcustbody_disputed
- No
- First app appcustbody_first_app_app
- Yes
- First approvercustbody_first_approver
- Anthony D'Alessandro
- Hj tc po statuscustbodyhj_tc_po_status
- New
- Nondeductible processedcustbody_nondeductible_processed
- No
- Order notescustbody_order_notes
- 01.30.2023 - (6) Bottles of DDM-9 returned to Vendor on THUR 01.26.2023. Items were expired. (6) x 8 Lbs per bottle - 48 lbs. returned. 11.03.2022 - Emailed to close JUSHI Gun Roving on PO. Not needed. Scheduled delivery pushed back from 12.01.2022 to 12.28.2022 Order for the Month of December 2022
- Pend apcustbody_pend_ap
- No
- Po emailedcustbody_po_emailed
- No
- Report timestampcustbody_report_timestamp
- 26/7/2022 12:18:36
- Sii article 72 73custbody_sii_article_72_73
- No
- Sii not reported in timecustbody_sii_not_reported_in_time
- No
No value 49
- 15529 vendor entity bankcustbody_15529_vendor_entity_bank
- —
- 4599 mx operation typecustbody_4599_mx_operation_type
- —
- 4599 sg import permit numcustbody_4599_sg_import_permit_num
- —
- Bill entered bycustbody_bill_entered_by
- —
- Cci statementcustbody_cci_statement
- —
- Cci transactioncustbody_cci_transaction
- —
- Cntnr number pocustbody_cntnr_number_po
- —
- Counterparty vatcustbody_counterparty_vat
- —
- Country of origincustbody_country_of_origin
- —
- Doc num summ invoicecustbody_doc_num_summ_invoice
- —
- Establishment codecustbody_establishment_code
- —
- Fob on pocustbody_fob_on_po
- —
- Forwarder namecustbody_forwarder_name
- —
- Hj po change revision numbercustbodyhj_po_change_revision_number
- —
- Hj tc dccodecustbodyhj_tc_dccode
- —
- Hj tc edideptnocustbodyhj_tc_edideptno
- —
- Hj tc markforcodecustbodyhj_tc_markforcode
- —
- Hj tc poack decisioncustbodyhj_tc_poack_decision
- —
- Hj tc storecodecustbodyhj_tc_storecode
- —
- Hj tc udf1custbodyhj_tc_udf1
- —
- Hj tc udf2custbodyhj_tc_udf2
- —
- Hj tc udf3custbodyhj_tc_udf3
- —
- Hj tc udf4custbodyhj_tc_udf4
- —
- Hj tc udf5custbodyhj_tc_udf5
- —
- Itr nexuscustbody_itr_nexus
- —
- Mode of transportcustbody_mode_of_transport
- —
- My import declaration numcustbody_my_import_declaration_num
- —
- Nexus notccustbody_nexus_notc
- —
- Nondeductible ref genjrnlcustbody_nondeductible_ref_genjrnl
- —
- Notccustbody_notc
- —
- Po status trancustbody_po_status_tran
- —
- Production timecustbody_production_time
- —
- Refno originvoicecustbody_refno_originvoice
- —
- Regime codecustbody_regime_code
- —
- Regime code of supplycustbody_regime_code_of_supply
- —
- Scpq iframecustbody_scpq_iframe
- —
- Sii codecustbody_sii_code
- —
- Sii correction typecustbody_sii_correction_type
- —
- Sii external referencecustbody_sii_external_reference
- —
- Sii intra txn typecustbody_sii_intra_txn_type
- —
- Sii orig billcustbody_sii_orig_bill
- —
- Sii received inv typecustbody_sii_received_inv_type
- —
- Sii registration codecustbody_sii_registration_code
- —
- Sii registration msgcustbody_sii_registration_msg
- —
- Sii registration statuscustbody_sii_registration_status
- —
- Sii spcl scheme code purchasecustbody_sii_spcl_scheme_code_purchase
- —
- St amz settle idcustbody_st_amz_settle_id
- —
- Stc daysuntilexpirycustbody_stc_daysuntilexpiry
- —
- Transaction regioncustbody_transaction_region
- —
Others
Others · 28 fields · 14 with a value · 14 empty
- Approval statusapprovalstatus
- Approved
- Custpage taf subsidiarycachecustpage_taf_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Employeeemployee
- Heather Noyes
- Expacctexpacct
- 214
- Expacctnameexpacctname
- 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing
- Initialtranidinitialtranid
- POS14902
- Iteminventorydetailhiddeniteminventorydetailhidden
- Yes
- Linkedrevrecjelinkedrevrecje
- No
- Needsbillneedsbill
- No
- Nextapprovernextapprover
- JOSEPH SCHWARTZ
- Nexttranidnexttranid
- POS17399
- Oldapprovalstatusoldapprovalstatus
- 2
- Ordbilledordbilled
- Yes
- Ordpartrecvdordpartrecvd
- Yes
No value 14
- Bulktypebulktype
- —
- Class hiddenclass_hidden
- —
- Department hiddendepartment_hidden
- —
- Effectivitybasedoneffectivitybasedon
- —
- Headerpurchasecontractheaderpurchasecontract
- —
- Intercotransactionintercotransaction
- —
- Location hiddenlocation_hidden
- —
- Purchasecontractpurchasecontract
- —
- Representssubsidiaryrepresentssubsidiary
- —
- Specordspecord
- —
- Workflowbuttonclickedworkflowbuttonclicked
- —
- Workflowbuttoninstanceidworkflowbuttoninstanceid
- —
- Workflowbuttonsworkflowbuttons
- —
- Workflowsavefirstbuttonworkflowsavefirstbutton
- —
System & IDs
System & IDs · 76 fields · 35 with a value · 41 empty
- Approvalstatus refidapprovalstatus_refid
- 2
- Baserecordtypebaserecordtype
- purchaseorder
- Billaddresslist refidbilladdresslist_refid
- 356
- Currency refidcurrency_refid
- 1
- Customform refidcustomform_refid
- 193
- Dbstrantypedbstrantype
- PurchOrd
- Editionedition
- US
- Employee refidemployee_refid
- 1337428
- Entity refidentity_refid
- 149
- Entitynexus refidentitynexus_refid
- 1
- Entryformquerystringentryformquerystring
- e=T&id=15819903
- First approver refidcustbody_first_approver_refid
- 1570485
- Haslineshaslines
- Yes
- Hj tc po status refidcustbodyhj_tc_po_status_refid
- 1
- Idid
- 15819903
- InternalIdInternalId
- 15819903
- Location refidlocation_refid
- 1
- Nextapprover refidnextapprover_refid
- 584
- Nexus refidnexus_refid
- 1
- Ntypentype
- Purchase Order
- Ntype refidntype_refid
- 15
- Ordrecvdordrecvd
- Yes
- Originalnexus refidoriginalnexus_refid
- 1
- Rectype 1221 9883 maxnkeyrectype_1221_9883_maxnkey
- 0
- Rectype 1224 9977 maxnkeyrectype_1224_9977_maxnkey
- 872
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- StatusRefstatusRef
- closed
- Subsidiary refidsubsidiary_refid
- 1
- Suppressusereventsandemailssuppressusereventsandemails
- No
- Tax affecting address fields before recalctax_affecting_address_fields_before_recalc
- cityMiamistateFLzip33142countryUS
- Templatestoredtemplatestored
- Yes
- Terms refidterms_refid
- 2
- Typetype
- purchord
- Versionversion
- 28
No value 41
- 15529 vendor entity bank refidcustbody_15529_vendor_entity_bank_refid
- —
- 4599 mx operation type refidcustbody_4599_mx_operation_type_refid
- —
- Bill entered by refidcustbody_bill_entered_by_refid
- —
- Bulkbulk
- —
- Cci statement refidcustbody_cci_statement_refid
- —
- Cci transaction refidcustbody_cci_transaction_refid
- —
- Class refidclass_refid
- —
- Createdfrom refidcreatedfrom_refid
- —
- Customwhencecustomwhence
- —
- Delivery terms refidcustbody_delivery_terms_refid
- —
- Department refiddepartment_refid
- —
- Fob on po refidcustbody_fob_on_po_refid
- —
- Hj tc poack decision refidcustbodyhj_tc_poack_decision_refid
- —
- Incoterm refidincoterm_refid
- —
- Intercostatus refidintercostatus_refid
- —
- Intercotransaction refidintercotransaction_refid
- —
- Mode of transport refidcustbody_mode_of_transport_refid
- —
- Nexus notc refidcustbody_nexus_notc_refid
- —
- Nondeductible ref genjrnl refidcustbody_nondeductible_ref_genjrnl_refid
- —
- Notc refidcustbody_notc_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Nsts vp prepay po refidcustbody_nsts_vp_prepay_po_refid
- —
- Originatororiginator
- —
- Po status tran refidcustbody_po_status_tran_refid
- —
- Purchasecontract refidpurchasecontract_refid
- —
- Regime code of supply refidcustbody_regime_code_of_supply_refid
- —
- Regime code refidcustbody_regime_code_refid
- —
- Selectedtabselectedtab
- —
- Shipaddresslist refidshipaddresslist_refid
- —
- Shipmethod refidshipmethod_refid
- —
- Shipto refidshipto_refid
- —
- Sii correction type refidcustbody_sii_correction_type_refid
- —
- Sii intra txn type refidcustbody_sii_intra_txn_type_refid
- —
- Sii orig bill refidcustbody_sii_orig_bill_refid
- —
- Sii received inv type refidcustbody_sii_received_inv_type_refid
- —
- Sii registration code refidcustbody_sii_registration_code_refid
- —
- Sii registration status refidcustbody_sii_registration_status_refid
- —
- Sii spcl scheme code purchase refidcustbody_sii_spcl_scheme_code_purchase_refid
- —
- Synceventfieldsynceventfield
- —
- Transaction region refidcustbody_transaction_region_refid
- —
- Trantypepermchecktrantypepermcheck
- —
No field matches your search.
Fields without a value are shown as “—”. Payment card fields are never shown.
Only the details of each file are in the archive. The files themselves are not available here.
| Name | Type | Size (KB) | Added | Modified | Owner | Folder |
|---|---|---|---|---|---|---|
| D4091CEF-696B-4D9F-9A8D-033DE6DEDE08.jpeg | JPGIMAGE | 4143 | 12/14/2022 7:34 am | 12/14/2022 7:34 am | Byron Armas | QC BYRON |
| Email Regarding Expired Arkema DDM-9_POS14902.pdf | 767 | 1/30/2023 10:12 am | 1/30/2023 10:12 am | Marlon Hay | SC Doc Folders | |
| Email Regarding Expired DDM-9_POS14902.pdf | 1340 | 1/30/2023 10:05 am | 1/30/2023 10:05 am | Marlon Hay | SC Doc Folders | |
| Email Regarding Revised Delivery Schedule POS14902.pdf | 1337 | 12/6/2022 9:52 am | 12/6/2022 9:52 am | Marlon Hay | SC Doc Folders | |
| Email Request to Move Delivery Date POS14902_New Date 01.05.2023.pdf | 934 | 1/3/2023 11:35 am | 1/3/2023 11:35 am | Marlon Hay | SC Doc Folders | |
| Email Requesting Delivery for TUES 12.13.2022.pdf | 1081 | 12/9/2022 10:46 am | 12/9/2022 10:46 am | Marlon Hay | SC Doc Folders | |
| Email to Composites One POS14902_Revised Order and Delivery Date.pdf | 833 | 11/3/2022 10:14 am | 11/3/2022 10:14 am | Marlon Hay | SC Doc Folders | |
| Email to Composites One to Close JUSHI on POS14902.pdf | 840 | 11/3/2022 3:28 pm | 11/3/2022 3:28 pm | Marlon Hay | SC Doc Folders | |
| Email Updated on BackOrdered Resin_POS14902.pdf | 1096 | 1/20/2023 9:05 am | 1/20/2023 9:05 am | Marlon Hay | SC Doc Folders | |
| Order Acknowledgement POS14902.pdf | 300 | 8/29/2022 11:02 am | 8/29/2022 11:02 am | Marlon Hay | SC Doc Folders | |
| Order Confirmation POS14902_Delivery_WED 01.11.2023.pdf | 280 | 12/21/2022 10:05 am | 12/21/2022 10:05 am | Marlon Hay | SC Doc Folders | |
| Order Confirmation POS14902.pdf | 293 | 12/9/2022 1:41 pm | 12/9/2022 1:41 pm | Marlon Hay | SC Doc Folders | |
| Photo_Expired Arkema DDM-9_POS14902.pdf | 630 | 1/30/2023 10:12 am | 1/30/2023 10:12 am | Marlon Hay | SC Doc Folders | |
| PRICE COMPS and USAGE 3Q composite orders.pdf | 690 | 6/28/2022 3:55 pm | 6/28/2022 3:55 pm | Marlon Hay | SC Doc Folders | |
| Revised Delivery Date_POS14902.pdf | 1044 | 8/29/2022 10:57 am | 8/29/2022 10:57 am | Marlon Hay | SC Doc Folders | |
| Scan2023-01-30_Return_DDM-9_Six Bottles_POS14902.jpg | JPGIMAGE | 418 | 1/30/2023 10:00 am | 1/30/2023 10:00 am | Marlon Hay | SC Doc Folders |