Composites One Domestic
Balance0.00US Dollar
Unbilled orders7,093.03Terms: Net 30
CategoryDomesticSpa World Corporation
Latest 25 of 108 purchase orders. See all with filters
| PO # | Date | Status | Location | Total |
|---|---|---|---|---|
| POS16935 | Feb 27, 2024 | Partially Received | Miami | 184.35 |
| POS16354 | Oct 6, 2023 | Fully Billed | Miami | 40,890.00 |
| POS16022 | Jun 1, 2023 | Closed | Miami | 43,018.54 |
| POS16021 | Jun 1, 2023 | Fully Billed | Miami | 44,047.42 |
| POS16020 | Jun 1, 2023 | Fully Billed | Miami | 43,292.38 |
| POS16019 | Jun 1, 2023 | Fully Billed | Miami | 42,055.54 |
| POS15662 | Feb 27, 2023 | Closed | Miami | 42,263.83 |
| POS15660 | Feb 27, 2023 | Closed | Miami | 42,236.14 |
| POS15661 | Feb 27, 2023 | Closed | Miami | 42,820.58 |
| POS15522 | Jan 16, 2023 | Fully Billed | Miami | 19,043.68 |
| POS15523 | Jan 16, 2023 | Closed | Miami | 36,835.52 |
| POS15524 | Jan 16, 2023 | Fully Billed | Miami | 50,548.19 |
| POS14900 | Jul 26, 2022 | Closed | Miami | 67,562.49 |
| POS14901 | Jul 26, 2022 | Closed | Miami | 36,300.29 |
| POS14902 | Jul 26, 2022 | Closed | Miami | 68,987.65 |
| POS14804 | Jun 28, 2022 | Closed | Miami | 66,935.29 |
| POS14803 | Jun 28, 2022 | Fully Billed | Miami | 67,601.25 |
| POS14805 | Jun 28, 2022 | Closed | Miami | 66,935.29 |
| POS14577 | Apr 28, 2022 | Closed | Miami | 76,699.99 |
| POS14575 | Apr 27, 2022 | Closed | Miami | 75,656.99 |
| POS14473 | Apr 5, 2022 | Closed | 68,109.07 | |
| POS14435 | Mar 17, 2022 | Closed | 49,386.59 | |
| POS14422 | Mar 14, 2022 | Fully Billed | Miami | 1,061.76 |
| POS14324 | Feb 22, 2022 | Fully Billed | 43,325.94 | |
| POS14316 | Feb 21, 2022 | Fully Billed | 1,152.00 |
Latest 25 of 200 bills. See all with filters
| Bill # | Date | Status | Location | Total |
|---|---|---|---|---|
| 900207802 | Mar 8, 2024 | Paid In Full | Miami | 184.35 |
| 8451745 | Oct 20, 2023 | Paid In Full | Miami | 40,890.00 |
| 8440494 | Sep 12, 2023 | Paid In Full | Miami | 2,907.06 |
| 8438538 | Sep 6, 2023 | Paid In Full | Miami | 39,302.32 |
| 8426060 | Aug 2, 2023 | Paid In Full | Miami | 44,062.42 |
| Jul 31, 2023 | Paid In Full | Miami | 312.96 | |
| 8418004 | Jul 12, 2023 | Paid In Full | Miami | 41,781.70 |
| 8416350 | Jul 6, 2023 | Paid In Full | Miami | 1,251.84 |
| 8414933 | Jun 28, 2023 | Paid In Full | Miami | 273.84 |
| 8409186 | Jun 14, 2023 | Paid In Full | Miami | 42,055.54 |
| 8399769 | May 23, 2023 | Paid In Full | Miami | 33,115.00 |
| 8378229 | Apr 19, 2023 | Paid In Full | Miami | 34,143.88 |
| 8367839 | Apr 4, 2023 | Paid In Full | Miami | 9,519.44 |
| 8369459 | Mar 31, 2023 | Paid In Full | Miami | 24,075.00 |
| 8354138 | Mar 7, 2023 | Paid In Full | Miami | 23,700.00 |
| 8350920 | Mar 1, 2023 | Paid In Full | Miami | 195.60 |
| 8350919 | Mar 1, 2023 | Paid In Full | Miami | 26,873.19 |
| 8338466 | Feb 8, 2023 | Paid In Full | Miami | 33,574.44 |
| 8338464 | Feb 8, 2023 | Paid In Full | Miami | 469.44 |
| 8331132 | Jan 26, 2023 | Paid In Full | Miami | 18,403.64 |
| 8329162 | Jan 20, 2023 | Paid In Full | Miami | 7,403.88 |
| 8319119 | Jan 6, 2023 | Paid In Full | Miami | 16,935.00 |
| 8313892 | Dec 21, 2022 | Paid In Full | Miami | 7,900.00 |
| 8309960 | Dec 13, 2022 | Paid In Full | Miami | 18,969.24 |
| 8301589 | Nov 28, 2022 | Paid In Full | Miami | 16,565.00 |
General
General · 12 fields · 10 with a value · 2 empty
- Commentscomments
- Cust # 1065000 (847) 437-0200 $500 Min information@compositesone.com efrain.grillo@compositesone.com elizabeth.perry@compositesone.com Composites One LLC 4751 NW 165 Street Miami Gardens, FL 33014-6432 USA Phone: (305) 887-1199
- Company namecompanyname
- Composites One
- External IDexternalid
- Composites One
- Has online accessgiveaccess
- No
- Inactiveisinactive
- No
- Is an individualisperson
- No
- Print transactionsprinttransactions
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Unsubscribed from emailsunsubscribe
- Yes
- Vendorentityid
- Composites One
No value 2
- Imageimage
- —
- Parent vendorparent
- —
Contact
Contact · 26 fields · 9 with a value · 17 empty
- Alternate phonealtphone
- (305) 342-8277
- Emailemail
- elizabeth.perry@compositesone.com
- Email preferenceemailpreference
- Email subscription statusglobalsubscriptionstatus
- Soft Opt-Out
- Emailtransactionsemailtransactions
- Yes
- Faxfax
- (305) 884-4988
- Faxtransactionsfaxtransactions
- No
- Phonephone
- (305) 887-1199
- Sendemailsendemail
- No
No value 17
- Admin emailcustentity_admin_email
- —
- Admin phonecustentity_admin_phone
- —
- Altemailaltemail
- —
- Billing emailcustentity_billing_email
- —
- Billing phonecustentity_billing_phone
- —
- Contactcontact
- —
- First namefirstname
- —
- Last namelastname
- —
- Middle namemiddlename
- —
- Mobilephonemobilephone
- —
- Salutationsalutation
- —
- Tax contactcustentity_tax_contact
- —
- Tax contact firstcustentity_tax_contact_first
- —
- Tax contact lastcustentity_tax_contact_last
- —
- Tax contact middlecustentity_tax_contact_middle
- —
- Titletitle
- —
- Websiteurl
- —
Address
Address · 14 fields · 6 with a value · 8 empty
- Billaddr1billaddr1
- 955-10 National Parkway
- Billaddr2billaddr2
- Suite A
- Billaddresseebilladdressee
- Composites One
- Default addressdefaultaddress
- Composites One 955-10 National Parkway Suite A Schaumburg IL 60173 (800) 432-2752 Ext 312
- Hasbillingaddresshasbillingaddress
- Yes
- Hasshippingaddresshasshippingaddress
- No
No value 8
- 2663 email address notifcustentity_2663_email_address_notif
- —
- Billaddr3billaddr3
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Shipaddr1shipaddr1
- —
- Shipaddr2shipaddr2
- —
- Shipaddr3shipaddr3
- —
- Shipaddresseeshipaddressee
- —
Sales & marketing
Sales & marketing · 1 fields · 1 with a value
- Categorycategory
- Domestic
Financial
Financial · 33 fields · 22 with a value · 11 empty
- 2663 payment methodcustentity_2663_payment_method
- No
- Balancebalance
- 0.00
- Balanceprimarybalanceprimary
- 0.00
- Balanceprimarycurrencybalanceprimarycurrency
- (USD)
- Billcitybillcity
- Schaumburg
- Billcountrybillcountry
- US
- Billstatebillstate
- IL
- Billzipbillzip
- 60173
- Credit limitcreditlimit
- 35,000.00
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Currencycurrency
- US Dollar
- Default expense accountexpenseaccount
- 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing
- Our account numberaccountnumber
- Cust # 1065000
- Payables accountpayablesaccount
- 20010 Total Accounts Payable : Accounts Payable
- Payment termsterms
- Net 30
- Polymorphcontainscreditlimitpolymorphcontainscreditlimit
- Yes
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Taxroundingtaxrounding
- Round Off
- Unbilled ordersunbilledorders
- 7,093.03
- Unbilledordersprimaryunbilledordersprimary
- 7,093.03
- Unbilledordersprimarycurrencyunbilledordersprimarycurrency
- (USD)
No value 11
- Balance percentcustentity_balance_percent
- —
- Billattentionbillattention
- —
- Default payment accountdefaultvendorpaymentaccount
- —
- Defaultbankaccountdefaultbankaccount
- —
- Deposit percentcustentity_deposit_percent
- —
- Istaxagencyistaxagency
- —
- Origcurrencyorigcurrency
- —
- Tax reg nocustentity_tax_reg_no
- —
- Taxfractionunittaxfractionunit
- —
- Taxitemtaxitem
- —
- Vatregnumbervatregnumber
- —
Dates
Dates · 2 fields · 2 with a value
- Date createddatecreated
- 9/24/2018 12:18 pm
- Last modifiedlastmodifieddate
- 7/5/2022 8:44 am
Custom fields
Custom fields · 22 fields · 8 with a value · 14 empty
- 11724 pay bank feescustentity_11724_pay_bank_fees
- No
- Coviecustentity_covie
- No
- First approver vendorcustentity_first_approver_vendor
- Anthony D'Alessandro
- Jessicacustentity_jessica
- No
- Scl domestic vendor entitycustentity_scl_domestic_vendor_entity
- Yes
- Scl vendorcustentity_scl_vendor
- Yes
- Vendor leadtime entitycustentity_vendor_leadtime_entity
- 7
- Vendor typecustentity_vendor_type
- Supplier - Manufacturing
No value 14
- 2663 eft file formatcustentity_2663_eft_file_format
- —
- 4599 sg uencustentity_4599_sg_uen
- —
- 9572 vendor entitybank formatcustentity_9572_vendor_entitybank_format
- —
- 9572 vendor entitybank subcustentity_9572_vendor_entitybank_sub
- —
- Admin namecustentity_admin_name
- —
- Alternate vendor entitycustentity_alternate_vendor_entity
- —
- Billing namecustentity_billing_name
- —
- Hj tc autopacktemplatecustentity_hj_tc_autopacktemplate
- —
- Hj tc default asncustentity_hj_tc_default_asn
- —
- Manufacturing timecustentity_manufacturing_time_
- —
- My brncustentity_my_brn
- —
- Sii idcustentity_sii_id
- —
- Sii id typecustentity_sii_id_type
- —
- Vendor home port entitycustentity_vendor_home_port_entity
- —
Others
Others · 55 fields · 32 with a value · 23 empty
- 1099 eligibleis1099eligible
- No
- Accesstabchangedaccesstabchanged
- No
- Autonameautoname
- Yes
- Curridcurrid
- 149
- Custpage 2663 translate msgscustpage_2663_translate_msgs
- {"commision":"If you uncheck the Eligible for Commission field, you will no longer be able to pay commissions for this {value} using EFT.","invalsep":"Please use semicolon(;) to separate email addresses.","invalidemail":"Please enter a valid email address. "}
- Custpage cs msgscustpage_cs_msgs
- {"ERR_INVALID_VATREGNO":"VAT Registration number {0} is NOT valid.","INFO_VALID_VATREGNO":"VAT Registration number {0} is valid."}
- Custpage itr subsidiarycachecustpage_itr_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Custpage taf subcountrycountcustpage_taf_subcountrycount
- {"MY":0}
- Custpage taf subsidiarycachecustpage_taf_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Entitytitleentitytitle
- Composites One
- Freeformstatepreffreeformstatepref
- No
- Giveaccesschangedgiveaccesschanged
- No
- Haschildrenhaschildren
- No
- Hasparenthasparent
- No
- Hasshippinghasshipping
- No
- Isautogeneratedrepresentingentityisautogeneratedrepresentingentity
- No
- Isjobresourcevendisjobresourcevend
- No
- Legal namelegalname
- Composites One
- Nameorignameorig
- Composites One
- Origbinactiveorigbinactive
- No
- Origgiveaccessoriggiveaccess
- No
- Origsubstatusorigsubstatus
- 2
- Printoncheckasprintoncheckas
- Composites One
- Requirepwdchangerequirepwdchange
- No
- Sessioncountrysessioncountry
- US
- Shipping countryshipping_country
- United States
- Submitnext tsubmitnext_t
- vendor
- Submitnext ysubmitnext_y
- entity
- Subsidiaryeditionsubsidiaryedition
- US
- Templatestoredtemplatestored
- No
- Typetype
- vendor
- Workcalendarworkcalendar
- Default Work Calendar
No value 23
- Bcnbcn
- —
- Customwhencecustomwhence
- —
- Incotermincoterm
- —
- Isindividualisindividual
- —
- Newaccesshelpnewaccesshelp
- —
- Origaccessroleorigaccessrole
- —
- Otherrelationshipsotherrelationships
- —
- Purchaseorderamountpurchaseorderamount
- —
- Purchaseorderquantitypurchaseorderquantity
- —
- Purchaseorderquantitydiffpurchaseorderquantitydiff
- —
- Receiptamountreceiptamount
- —
- Receiptquantityreceiptquantity
- —
- Receiptquantitydiffreceiptquantitydiff
- —
- Representingsubsidiaryrepresentingsubsidiary
- —
- Sendtransactionsviasendtransactionsvia
- —
- Shipattentionshipattention
- —
- Shipcityshipcity
- —
- Shipcountryshipcountry
- —
- Shipstateshipstate
- —
- Shipzipshipzip
- —
- Tegatamaturitytegatamaturity
- —
- Timeapprovertimeapprover
- —
- Vendbillmatchkeyvendbillmatchkey
- —
System & IDs
System & IDs · 45 fields · 25 with a value · 20 empty
- Baserecordtypebaserecordtype
- vendor
- Category refidcategory_refid
- 7
- Currency refidcurrency_refid
- 1
- Customformcustomform
- Custom Vendor Form
- Customform refidcustomform_refid
- 213
- Editionedition
- United States
- Edition refidedition_refid
- US
- Emailpreference refidemailpreference_refid
- Entryformquerystringentryformquerystring
- e=T&id=149
- Expenseaccount refidexpenseaccount_refid
- 214
- First approver vendor refidcustentity_first_approver_vendor_refid
- 1570485
- Globalsubscriptionstatus refidglobalsubscriptionstatus_refid
- 2
- Idid
- 149
- InternalIdInternalId
- 149
- Origcurrency refidorigcurrency_refid
- 1
- Payablesaccount refidpayablesaccount_refid
- 113
- Rectype 394 3055 maxnkeyrectype_394_3055_maxnkey
- 0
- Shipping country refidshipping_country_refid
- US
- Subsidiary refidsubsidiary_refid
- 1
- Taxrounding refidtaxrounding_refid
- OFF
- Terms refidterms_refid
- 2
- Unsubscribe refidunsubscribe_refid
- Yes
- Vendor type refidcustentity_vendor_type_refid
- 53
- Versionversion
- 191
- Workcalendar refidworkcalendar_refid
- 1
No value 20
- 2663 eft file format refidcustentity_2663_eft_file_format_refid
- —
- 9572 vendor entitybank format refidcustentity_9572_vendor_entitybank_format_refid
- —
- 9572 vendor entitybank sub refidcustentity_9572_vendor_entitybank_sub_refid
- —
- Alternate vendor entity refidcustentity_alternate_vendor_entity_refid
- —
- Contact refidcontact_refid
- —
- Defaultbankaccount refiddefaultbankaccount_refid
- —
- Defaultvendorpaymentaccount refiddefaultvendorpaymentaccount_refid
- —
- Hj tc autopacktemplate refidcustentity_hj_tc_autopacktemplate_refid
- —
- Hj tc default asn refidcustentity_hj_tc_default_asn_refid
- —
- Image refidimage_refid
- —
- Incoterm refidincoterm_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Representingsubsidiary refidrepresentingsubsidiary_refid
- —
- Selectedtabselectedtab
- —
- Sii id type refidcustentity_sii_id_type_refid
- —
- Tax contact refidcustentity_tax_contact_refid
- —
- Taxfractionunit refidtaxfractionunit_refid
- —
- Taxitem refidtaxitem_refid
- —
- Timeapprover refidtimeapprover_refid
- —
- Vendor home port entity refidcustentity_vendor_home_port_entity_refid
- —
No field matches your search.
Fields without a value are shown as “—”. Tax IDs and password fields are never shown.
621 Hurrican Shoals Road NW
Default billing
Composites One
955-10 National Parkway
Suite A
Schaumburg IL 60173
(800) 432-2752 Ext 312
| Currency | Balance | Prepayments | Unbilled orders |
|---|---|---|---|
| 1 | 0.00 | 0.00 | -7,093.03 |
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 |
|---|---|---|---|---|---|---|
| Composite One Certificate of Liability 6.28.19 | 919 | 7/8/2019 4:34 pm | 7/8/2019 4:34 pm | Toni Marie Ligotti | Vendor: Composites One LLC | |
| Composite One Insurance | 1914 | 7/15/2021 12:40 pm | 7/15/2021 12:40 pm | Toni Marie Ligotti | Vendor: Composites One LLC | |
| Composite One W9 1.2020 | 522 | 1/27/2020 6:00 pm | 1/27/2020 6:00 pm | Toni Marie Ligotti | Vendor: Composites One LLC | |
| PRICE CHANGE from CompositesOne_letter-3058-AOCk0122-1065000-adepartment10-65908.pdf | 25 | 1/21/2022 3:19 pm | 1/21/2022 3:19 pm | Alex Olupitan | -Health & Safety |
Submachine 1
- Balancebasecurrencybalancebasecurrency
- (USD)
- Issubinactiveissubinactive
- No
- Sys parentidsys_parentid
- 14407254987551239
- Isprimesubisprimesub
- Yes
- Hastransactionhastransaction
- Yes
- Prepaymentbalancecurrencybaseprepaymentbalancecurrencybase
- (USD)
- Unbilledbasecurrencyunbilledbasecurrency
- (USD)
- Subsidiarysubsidiary
- 1
- Baseunbilledordersbaseunbilledorders
- -7093.03
- Prepaymentbalancebaseprepaymentbalancebase
- 0.00
- Sys idsys_id
- 14407254987777282
- Taxitem displaytaxitem_display
- —
- Balancebalance
- 0.00
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Unbilledcurrencyunbilledcurrency
- (USD)
- Basebalancebasebalance
- 0.00
- Balancecurrencybalancecurrency
- (USD)
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Taxitemtaxitem
- —
- Creditlimitcreditlimit
- —
- Unbilledordersunbilledorders
- -7093.03
- Customerentity
- 149