North American Composites Company aka Interplastic Corp Domestic - ACH
Balance16,271.48US Dollar
Unbilled orders8,143.71Terms: Net 30
CategoryDomestic - ACHSpa World Corporation
Latest 25 of 38 purchase orders. See all with filters
| PO # | Date | Status | Location | Total |
|---|---|---|---|---|
| POS17496 | Jul 9, 2024 | Fully Billed | Miami | 4,241.70 |
| POS17328 | May 30, 2024 | Fully Billed | Miami | 285.12 |
| POS17060 | Apr 1, 2024 | Fully Billed | Miami | 13,430.52 |
| POS17059 | Apr 1, 2024 | Fully Billed | Miami | 14,517.78 |
| POS17058 | Apr 1, 2024 | Fully Billed | Miami | 13,063.14 |
| POS17057 | Apr 1, 2024 | Fully Billed | Miami | 13,063.14 |
| POS17062 | Apr 1, 2024 | Approved by Supervisor/Pending Bill | Miami | 13,733.46 |
| POS17061 | Apr 1, 2024 | Fully Billed | Miami | 14,820.72 |
| POS16690 | Dec 21, 2023 | Closed | Miami | 19,225.08 |
| POS16691 | Dec 21, 2023 | Closed | Miami | 19,225.08 |
| POS16692 | Dec 21, 2023 | Closed | Miami | 18,875.22 |
| POS16693 | Dec 21, 2023 | Closed | Miami | 18,875.22 |
| POS16694 | Dec 21, 2023 | Closed | Miami | 18,875.22 |
| POS16689 | Dec 21, 2023 | Closed | Miami | 19,225.08 |
| POS16495 | Nov 7, 2023 | Closed | Miami | 23,076.64 |
| POS16496 | Nov 7, 2023 | Closed | Miami | 23,945.23 |
| POS16497 | Nov 7, 2023 | Fully Billed | Miami | 18,644.22 |
| POS16494 | Nov 7, 2023 | Fully Billed | Miami | 2,811.19 |
| POS16419 | Oct 19, 2023 | Closed | Miami | 35,475.49 |
| POS16418 | Oct 19, 2023 | Closed | Miami | 29,725.50 |
| POS16023 | Jun 1, 2023 | Fully Billed | Miami | 5,586.30 |
| POS16024 | Jun 1, 2023 | Fully Billed | Miami | 4,342.24 |
| POS16025 | Jun 1, 2023 | Fully Billed | Miami | 1,153.50 |
| POS15663 | Feb 27, 2023 | Closed | Miami | 3,193.74 |
| POS15664 | Feb 27, 2023 | Closed | Miami | 3,131.50 |
Latest 25 of 67 bills. See all with filters
| Bill # | Date | Status | Location | Total |
|---|---|---|---|---|
| 3277681 | Jul 10, 2024 | Open | Miami | 13,882.61 |
| 3277679 | Jul 10, 2024 | Open | Miami | 4,284.04 |
| 3275811 | Jun 24, 2024 | Paid In Full | Miami | 1,049.60 |
| 3275810 | Jun 24, 2024 | Paid In Full | Miami | 14,822.76 |
| 3273352 | Jun 5, 2024 | Paid In Full | Miami | 399.12 |
| 3271944 | May 24, 2024 | Paid In Full | Miami | 12,382.96 |
| 3271948 | May 24, 2024 | Paid In Full | Miami | 285.12 |
| 3270222 | May 13, 2024 | Paid In Full | Miami | 14,210.70 |
| 3268123 | Apr 29, 2024 | Paid In Full | Miami | 13,063.14 |
| 3266096 | Apr 15, 2024 | Paid In Full | Miami | 13,063.14 |
| 3264079 | Apr 1, 2024 | Paid In Full | Miami | 13,366.08 |
| 3262194 | Mar 18, 2024 | Paid In Full | Miami | 13,366.08 |
| 3260555 | Mar 6, 2024 | Paid In Full | Miami | 5,623.60 |
| 3260158 | Mar 4, 2024 | Paid In Full | Miami | 594.24 |
| 3260160 | Mar 4, 2024 | Paid In Full | Miami | 13,738.56 |
| 3259654 | Feb 28, 2024 | Paid In Full | Miami | 419.84 |
| 3259660 | Feb 28, 2024 | Paid In Full | Miami | 1,399.46 |
| 3258241 | Feb 19, 2024 | Paid In Full | Miami | 11,325.94 |
| 3256310 | Feb 5, 2024 | Paid In Full | Miami | 18,507.40 |
| 3254145 | Jan 18, 2024 | Paid In Full | Miami | 188.10 |
| 3254152 | Jan 18, 2024 | Paid In Full | Miami | 18,739.14 |
| 3252757 | Jan 8, 2024 | Paid In Full | Miami | 18,644.22 |
| 3251958 | Dec 29, 2023 | Paid In Full | Miami | 618.24 |
| 3251714 | Dec 27, 2023 | Paid In Full | Miami | 271.81 |
| 3251740 | Dec 27, 2023 | Paid In Full | Miami | 361.29 |
General
General · 12 fields · 9 with a value · 3 empty
- Commentscomments
- Bank Name: Interplastic Corp Cust: 4130451000 1% Discount if paid 10 days starting 12.07.23
- Company namecompanyname
- North American Composites Company aka Interplastic Corp
- Has online accessgiveaccess
- No
- Inactiveisinactive
- No
- Is an individualisperson
- No
- Print transactionsprinttransactions
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Unsubscribed from emailsunsubscribe
- Yes
- Vendorentityid
- North American Composites Company aka Interplastic Corp
No value 3
- External IDexternalid
- —
- Imageimage
- —
- Parent vendorparent
- —
Contact
Contact · 26 fields · 10 with a value · 16 empty
- Billing emailcustentity_billing_email
- bbowman@nacomposites.com
- Billing phonecustentity_billing_phone
- (772) 209-0440
- Emailemail
- Lakeland.Orders@nacomposites.com
- Email preferenceemailpreference
- Default
- Email subscription statusglobalsubscriptionstatus
- Soft Opt-Out
- Emailtransactionsemailtransactions
- No
- Faxtransactionsfaxtransactions
- No
- Phonephone
- (772) 209-0440
- Sendemailsendemail
- No
- Websiteurl
- http://www.nacomposites.com
No value 16
- Admin emailcustentity_admin_email
- —
- Admin phonecustentity_admin_phone
- —
- Altemailaltemail
- —
- Alternate phonealtphone
- —
- Contactcontact
- —
- Faxfax
- —
- 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
- —
Address
Address · 14 fields · 9 with a value · 5 empty
- Billaddr1billaddr1
- IP Corporation [Parent of North American Composites Company)
- Billaddr2billaddr2
- 1225 Willow Lake Boulevard
- Billaddresseebilladdressee
- North American Composites Company
- Default addressdefaultaddress
- North American Composites Company IP Corporation [Parent of North American Composites Company) 1225 Willow Lake Boulevard Saint Paul MN 55110
- Hasbillingaddresshasbillingaddress
- Yes
- Hasshippingaddresshasshippingaddress
- Yes
- Shipaddr1shipaddr1
- IP Corporation [Parent of North American Composites Company)
- Shipaddr2shipaddr2
- 1225 Willow Lake Boulevard
- Shipaddresseeshipaddressee
- North American Composites Company
No value 5
- 2663 email address notifcustentity_2663_email_address_notif
- —
- Billaddr3billaddr3
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Shipaddr3shipaddr3
- —
Sales & marketing
Sales & marketing · 1 fields · 1 with a value
- Categorycategory
- Domestic - ACH
Financial
Financial · 33 fields · 21 with a value · 12 empty
- 2663 payment methodcustentity_2663_payment_method
- No
- Balancebalance
- 16,271.48
- Balanceprimarybalanceprimary
- 16,271.48
- Balanceprimarycurrencybalanceprimarycurrency
- (USD)
- Billcitybillcity
- Saint Paul
- Billcountrybillcountry
- US
- Billstatebillstate
- MN
- Billzipbillzip
- 55110
- Credit limitcreditlimit
- 50,000.00
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Currencycurrency
- US Dollar
- Default expense accountexpenseaccount
- 54072 Other Warehouse Costs : Warehouse Manufacturing Supplies
- Our account numberaccountnumber
- 4130451000
- Payment termsterms
- Net 30
- Polymorphcontainscreditlimitpolymorphcontainscreditlimit
- Yes
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Taxroundingtaxrounding
- Round Off
- Unbilled ordersunbilledorders
- 8,143.71
- Unbilledordersprimaryunbilledordersprimary
- 8,143.71
- Unbilledordersprimarycurrencyunbilledordersprimarycurrency
- (USD)
No value 12
- Balance percentcustentity_balance_percent
- —
- Billattentionbillattention
- —
- Default payment accountdefaultvendorpaymentaccount
- —
- Defaultbankaccountdefaultbankaccount
- —
- Deposit percentcustentity_deposit_percent
- —
- Istaxagencyistaxagency
- —
- Origcurrencyorigcurrency
- —
- Payables accountpayablesaccount
- —
- Tax reg nocustentity_tax_reg_no
- —
- Taxfractionunittaxfractionunit
- —
- Taxitemtaxitem
- —
- Vatregnumbervatregnumber
- —
Dates
Dates · 2 fields · 2 with a value
- Date createddatecreated
- 4/19/2022 9:19 am
- Last modifiedlastmodifieddate
- 4/30/2024 11:45 am
Custom fields
Custom fields · 22 fields · 8 with a value · 14 empty
- 11724 pay bank feescustentity_11724_pay_bank_fees
- No
- Billing namecustentity_billing_name
- Brent Bowman
- Coviecustentity_covie
- No
- First approver vendorcustentity_first_approver_vendor
- Michael A Lefebvre
- Jessicacustentity_jessica
- No
- Scl domestic vendor entitycustentity_scl_domestic_vendor_entity
- No
- Scl vendorcustentity_scl_vendor
- No
- 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
- —
- 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
- —
- Vendor leadtime entitycustentity_vendor_leadtime_entity
- —
Others
Others · 55 fields · 35 with a value · 20 empty
- 1099 eligibleis1099eligible
- No
- Accesstabchangedaccesstabchanged
- No
- Autonameautoname
- Yes
- Curridcurrid
- 1525762
- 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
- North American Composites Company aka Interplastic Corp
- Freeformstatepreffreeformstatepref
- No
- Giveaccesschangedgiveaccesschanged
- No
- Haschildrenhaschildren
- No
- Hasparenthasparent
- No
- Hasshippinghasshipping
- No
- Isautogeneratedrepresentingentityisautogeneratedrepresentingentity
- No
- Isjobresourcevendisjobresourcevend
- No
- Legal namelegalname
- North American Composites Company
- Nameorignameorig
- North American Composites Company aka Interplastic Corp
- Origbinactiveorigbinactive
- No
- Origgiveaccessoriggiveaccess
- No
- Origsubstatusorigsubstatus
- 2
- Requirepwdchangerequirepwdchange
- No
- Sessioncountrysessioncountry
- US
- Shipcityshipcity
- Saint Paul
- Shipcountryshipcountry
- US
- Shipping countryshipping_country
- United States
- Shipstateshipstate
- MN
- Shipzipshipzip
- 55110
- Submitnext tsubmitnext_t
- vendor
- Submitnext ysubmitnext_y
- entity
- Subsidiaryeditionsubsidiaryedition
- US
- Templatestoredtemplatestored
- No
- Typetype
- vendor
- Workcalendarworkcalendar
- Default Work Calendar
No value 20
- Bcnbcn
- —
- Customwhencecustomwhence
- —
- Incotermincoterm
- —
- Isindividualisindividual
- —
- Newaccesshelpnewaccesshelp
- —
- Origaccessroleorigaccessrole
- —
- Otherrelationshipsotherrelationships
- —
- Printoncheckasprintoncheckas
- —
- Purchaseorderamountpurchaseorderamount
- —
- Purchaseorderquantitypurchaseorderquantity
- —
- Purchaseorderquantitydiffpurchaseorderquantitydiff
- —
- Receiptamountreceiptamount
- —
- Receiptquantityreceiptquantity
- —
- Receiptquantitydiffreceiptquantitydiff
- —
- Representingsubsidiaryrepresentingsubsidiary
- —
- Sendtransactionsviasendtransactionsvia
- —
- Shipattentionshipattention
- —
- Tegatamaturitytegatamaturity
- —
- Timeapprovertimeapprover
- —
- Vendbillmatchkeyvendbillmatchkey
- —
System & IDs
System & IDs · 45 fields · 24 with a value · 21 empty
- Baserecordtypebaserecordtype
- vendor
- Category refidcategory_refid
- 15
- Currency refidcurrency_refid
- 1
- Customformcustomform
- Custom Vendor Form
- Customform refidcustomform_refid
- 213
- Editionedition
- United States
- Edition refidedition_refid
- US
- Emailpreference refidemailpreference_refid
- DEFAULT
- Entryformquerystringentryformquerystring
- e=T&id=1525762
- Expenseaccount refidexpenseaccount_refid
- 826
- First approver vendor refidcustentity_first_approver_vendor_refid
- 589
- Globalsubscriptionstatus refidglobalsubscriptionstatus_refid
- 2
- Idid
- 1525762
- InternalIdInternalId
- 1525762
- Origcurrency refidorigcurrency_refid
- 1
- 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
- 71
- Versionversion
- 76
- Workcalendar refidworkcalendar_refid
- 1
No value 21
- 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
- —
- Payablesaccount refidpayablesaccount_refid
- —
- 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.
IP Corporation [Parent of North American Composites Company)
Default billing Default shipping
North American Composites Company
IP Corporation [Parent of North American Composites Company)
1225 Willow Lake Boulevard
Saint Paul MN 55110
| Currency | Balance | Prepayments | Unbilled orders |
|---|---|---|---|
| 1 | 16,271.48 | 0.00 | 8,143.71 |
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 |
|---|---|---|---|---|---|---|
| NAC Account - Credit Line Increased | 963 | 11/2/2023 8:52 am | 11/2/2023 8:52 am | Toni Marie Ligotti | Vendor: North American Composites Company | |
| North American Composites Company ACH Info | 95 | 4/20/2022 10:26 am | 4/20/2022 10:26 am | Toni Marie Ligotti | Vendor: North American Composites Company | |
| North American Composites Company Credit App | 797 | 4/28/2022 9:29 am | 4/28/2022 9:29 am | Humberto T Tapia | Invoices-Receipts | |
| North American Composites Company Safety Data Sheet | 581 | 2/24/2023 4:07 pm | 2/24/2023 4:07 pm | Toni Marie Ligotti | Vendor: North American Composites Company | |
| North American Composites Company Safety Data Sheet Acetone | 3583 | 2/24/2023 4:08 pm | 2/24/2023 4:08 pm | Toni Marie Ligotti | Vendor: North American Composites Company | |
| North American Composites Company Safety Data Sheet Adhesive Resin | 5812 | 2/24/2023 4:08 pm | 2/24/2023 4:08 pm | Toni Marie Ligotti | Vendor: North American Composites Company | |
| North American Composites Company SDS Letter | 285 | 2/24/2023 4:07 pm | 2/24/2023 4:07 pm | Toni Marie Ligotti | Vendor: North American Composites Company | |
| North American Composites Company Vendor Form | 445 | 4/19/2022 9:19 am | 4/19/2022 9:19 am | Toni Marie Ligotti | Vendor: North American Composites Company |
Submachine 1
- Balancebasecurrencybalancebasecurrency
- (USD)
- Issubinactiveissubinactive
- No
- Sys parentidsys_parentid
- 14407009768752267
- Isprimesubisprimesub
- Yes
- Hastransactionhastransaction
- Yes
- Prepaymentbalancecurrencybaseprepaymentbalancecurrencybase
- (USD)
- Unbilledbasecurrencyunbilledbasecurrency
- (USD)
- Subsidiarysubsidiary
- 1
- Baseunbilledordersbaseunbilledorders
- 8143.71
- Prepaymentbalancebaseprepaymentbalancebase
- 0.00
- Sys idsys_id
- 14407009768838560
- Taxitem displaytaxitem_display
- —
- Balancebalance
- 16271.48
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Unbilledcurrencyunbilledcurrency
- (USD)
- Basebalancebasebalance
- 16271.48
- Balancecurrencybalancecurrency
- (USD)
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Taxitemtaxitem
- —
- Creditlimitcreditlimit
- —
- Unbilledordersunbilledorders
- 8143.71
- Customerentity
- 1525762