Grainger Domestic - CC
Balance0.00US Dollar
Unbilled orders368.34Terms: Net 30
CategoryDomestic - CCSpa World Corporation
Latest 25 of 147 purchase orders. See all with filters
| PO # | Date | Status | Location | Total |
|---|---|---|---|---|
| POS17529 | Jul 18, 2024 | Pending Billing/Partially Received | Miami | 1,244.89 |
| POS17293 | May 22, 2024 | Fully Billed | Miami | 798.00 |
| POS17108 | Apr 12, 2024 | Fully Billed | Miami | 597.38 |
| POS17091 | Apr 5, 2024 | Fully Billed | Miami | 864.76 |
| POS16986 | Mar 13, 2024 | Fully Billed | Miami | 735.44 |
| POS16911 | Feb 15, 2024 | Fully Billed | Miami | 355.42 |
| POS16832 | Jan 18, 2024 | Fully Billed | Miami | 741.80 |
| POS16785 | Jan 8, 2024 | Fully Billed | Miami | 705.66 |
| POS16645 | Dec 19, 2023 | Fully Billed | Miami | 1,263.84 |
| POS16618 | Dec 12, 2023 | Fully Billed | Miami | 32.70 |
| POS16485 | Nov 3, 2023 | Fully Billed | Miami | 331.88 |
| POS16429 | Oct 20, 2023 | Fully Billed | Miami | 153.96 |
| POS16368 | Oct 12, 2023 | Fully Billed | Miami | 1,085.77 |
| POS16344 | Oct 4, 2023 | Fully Billed | Miami | 571.20 |
| POS16314 | Sep 22, 2023 | Fully Billed | Miami | 287.22 |
| POS16275 | Sep 7, 2023 | Fully Billed | Miami | 217.14 |
| POS16232 | Aug 22, 2023 | Fully Billed | Miami | 871.92 |
| POS16117 | Jul 6, 2023 | Fully Billed | Miami | 342.38 |
| POS16068 | Jun 13, 2023 | Fully Billed | Miami | 86.99 |
| POS16029 | Jun 1, 2023 | Fully Billed | Miami | 191.35 |
| POS15935 | May 4, 2023 | Fully Billed | Miami | 1,212.93 |
| POS15921 | Apr 27, 2023 | Fully Billed | Miami | 9.25 |
| POS15746 | Mar 23, 2023 | Fully Billed | Miami | 22.32 |
| POS15728 | Mar 20, 2023 | Fully Billed | Miami | 53.25 |
| POS15689 | Mar 8, 2023 | Fully Billed | Miami | 161.28 |
Latest 25 of 296 bills. See all with filters
| Bill # | Date | Status | Location | Total |
|---|---|---|---|---|
| 9130139539 | Jun 14, 2024 | Paid In Full | Miami | 40.80 |
| 9132033268 | May 28, 2024 | Paid In Full | Miami | 757.20 |
| 9128731677 | May 23, 2024 | Paid In Full | 129.00 | |
| CC 9079641628 | Apr 9, 2024 | Paid In Full | Miami | 382.46 |
| CC 9079712452 | Apr 9, 2024 | Paid In Full | Miami | 482.30 |
| CC 9085155654 | Apr 1, 2024 | Paid In Full | Miami | 597.38 |
| CC 9052805596 | Mar 14, 2024 | Paid In Full | Miami | 23.36 |
| CC 9052805588 | Mar 14, 2024 | Paid In Full | Miami | 712.08 |
| CC 9025556631 | Feb 19, 2024 | Paid In Full | Miami | 355.42 |
| CC 9972564752 | Jan 23, 2024 | Paid In Full | Miami | 381.26 |
| CC 9972412580 | Jan 23, 2024 | Paid In Full | Miami | 228.36 |
| CC 9970508835 | Jan 22, 2024 | Paid In Full | Miami | 132.18 |
| CC 9957305304 | Jan 10, 2024 | Paid In Full | Miami | 705.66 |
| CC 9943010083 | Dec 21, 2023 | Paid In Full | Miami | 627.84 |
| CC 9942820839 | Dec 21, 2023 | Paid In Full | Miami | 244.08 |
| CC 9942997348 | Dec 21, 2023 | Paid In Full | Miami | 391.92 |
| CC 9934289100 | Dec 13, 2023 | Paid In Full | Miami | 32.70 |
| CC 9920276798 | Nov 30, 2023 | Paid In Full | Miami | 203.40 |
| CC 9895660612 | Nov 6, 2023 | Paid In Full | Miami | 128.48 |
| CC 9886095273 | Oct 27, 2023 | Paid In Full | Miami | 153.96 |
| CC 9874490544 | Oct 18, 2023 | Paid In Full | Miami | 1,034.73 |
| CC 9870181501 | Oct 13, 2023 | Paid In Full | Miami | 51.04 |
| CC 9863817764 | Oct 9, 2023 | Paid In Full | Miami | 571.20 |
| CC 9854820223 | Oct 9, 2023 | Paid In Full | Miami | 86.99 |
| CC 9853226364 | Sep 28, 2023 | Paid In Full | Miami | 15.50 |
General
General · 12 fields · 10 with a value · 2 empty
- Commentscomments
- Account # 884243809 Pay Invoices: www.grainger.com/invoicing
- Company namecompanyname
- Grainger
- External IDexternalid
- Grainger
- Has online accessgiveaccess
- No
- Inactiveisinactive
- No
- Is an individualisperson
- No
- Print transactionsprinttransactions
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Unsubscribed from emailsunsubscribe
- Yes
- Vendorentityid
- Grainger
No value 2
- Imageimage
- —
- Parent vendorparent
- —
Contact
Contact · 26 fields · 11 with a value · 15 empty
- Admin emailcustentity_admin_email
- Niouviz.Rufin@grainger.com
- Admin phonecustentity_admin_phone
- (786) 266-2698
- Alternate phonealtphone
- (866) 519-8027
- Emailemail
- Niouviz.Rufin@grainger.com
- Email preferenceemailpreference
- Email subscription statusglobalsubscriptionstatus
- Soft Opt-Out
- Emailtransactionsemailtransactions
- Yes
- Faxtransactionsfaxtransactions
- No
- Phonephone
- (800) 472-4643
- Sendemailsendemail
- No
- Websiteurl
- http://www.Grainger.com
No value 15
- Altemailaltemail
- —
- Billing emailcustentity_billing_email
- —
- Billing phonecustentity_billing_phone
- —
- 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
- Dept. 884243809
- Billaddr2billaddr2
- P.O. Box 419267
- Billaddresseebilladdressee
- Grainger
- Default addressdefaultaddress
- Grainger Dept. 884243809 P.O. Box 419267 Kansas City MO 64141-6267 (305) 693-0959
- Hasbillingaddresshasbillingaddress
- Yes
- Hasshippingaddresshasshippingaddress
- Yes
- Shipaddr1shipaddr1
- Dept. 884243809
- Shipaddr2shipaddr2
- P.O. Box 419267
- Shipaddresseeshipaddressee
- Grainger
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 - CC
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
- Kansas City
- Billcountrybillcountry
- US
- Billstatebillstate
- MO
- Billzipbillzip
- 64141-6267
- Credit limitcreditlimit
- 0.00
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Currencycurrency
- US Dollar
- Default expense accountexpenseaccount
- 54070 Other Warehouse Costs : Warehouse Supplies
- Our account numberaccountnumber
- Account # 884243809
- Payables accountpayablesaccount
- 20010 Total Accounts Payable : Accounts Payable
- Payment termsterms
- Net 30
- Polymorphcontainscreditlimitpolymorphcontainscreditlimit
- Yes
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Taxroundingtaxrounding
- Round Off
- Unbilled ordersunbilledorders
- 368.34
- Unbilledordersprimaryunbilledordersprimary
- 368.34
- 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
- 11/2/2018 3:36 pm
- Last modifiedlastmodifieddate
- 5/1/2024 11:12 am
Custom fields
Custom fields · 22 fields · 9 with a value · 13 empty
- 11724 pay bank feescustentity_11724_pay_bank_fees
- No
- Admin namecustentity_admin_name
- Niouviz Rufin (Sales Rep)
- Coviecustentity_covie
- No
- First approver vendorcustentity_first_approver_vendor
- Michael A Lefebvre
- Jessicacustentity_jessica
- No
- Scl domestic vendor entitycustentity_scl_domestic_vendor_entity
- Yes
- Scl vendorcustentity_scl_vendor
- No
- Vendor leadtime entitycustentity_vendor_leadtime_entity
- 7
- Vendor typecustentity_vendor_type
- Warehouse Supplies
No value 13
- 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
- —
- 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 · 36 with a value · 19 empty
- 1099 eligibleis1099eligible
- No
- Accesstabchangedaccesstabchanged
- No
- Autonameautoname
- Yes
- Curridcurrid
- 425
- 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
- Grainger
- Freeformstatepreffreeformstatepref
- No
- Giveaccesschangedgiveaccesschanged
- No
- Haschildrenhaschildren
- No
- Hasparenthasparent
- No
- Hasshippinghasshipping
- No
- Isautogeneratedrepresentingentityisautogeneratedrepresentingentity
- No
- Isjobresourcevendisjobresourcevend
- No
- Legal namelegalname
- Grainger
- Nameorignameorig
- Grainger
- Origbinactiveorigbinactive
- No
- Origgiveaccessoriggiveaccess
- No
- Origsubstatusorigsubstatus
- 2
- Printoncheckasprintoncheckas
- Grainger
- Requirepwdchangerequirepwdchange
- No
- Sessioncountrysessioncountry
- US
- Shipcityshipcity
- Kansas City
- Shipcountryshipcountry
- US
- Shipping countryshipping_country
- United States
- Shipstateshipstate
- MO
- Shipzipshipzip
- 64141-6267
- Submitnext tsubmitnext_t
- vendor
- Submitnext ysubmitnext_y
- entity
- Subsidiaryeditionsubsidiaryedition
- US
- Templatestoredtemplatestored
- No
- Typetype
- vendor
- Workcalendarworkcalendar
- Default Work Calendar
No value 19
- Bcnbcn
- —
- Customwhencecustomwhence
- —
- Incotermincoterm
- —
- Isindividualisindividual
- —
- Newaccesshelpnewaccesshelp
- —
- Origaccessroleorigaccessrole
- —
- Otherrelationshipsotherrelationships
- —
- Purchaseorderamountpurchaseorderamount
- —
- Purchaseorderquantitypurchaseorderquantity
- —
- Purchaseorderquantitydiffpurchaseorderquantitydiff
- —
- Receiptamountreceiptamount
- —
- Receiptquantityreceiptquantity
- —
- Receiptquantitydiffreceiptquantitydiff
- —
- Representingsubsidiaryrepresentingsubsidiary
- —
- Sendtransactionsviasendtransactionsvia
- —
- Shipattentionshipattention
- —
- Tegatamaturitytegatamaturity
- —
- Timeapprovertimeapprover
- —
- Vendbillmatchkeyvendbillmatchkey
- —
System & IDs
System & IDs · 45 fields · 25 with a value · 20 empty
- Baserecordtypebaserecordtype
- vendor
- Category refidcategory_refid
- 17
- 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=425
- Expenseaccount refidexpenseaccount_refid
- 367
- First approver vendor refidcustentity_first_approver_vendor_refid
- 589
- Globalsubscriptionstatus refidglobalsubscriptionstatus_refid
- 2
- Idid
- 425
- InternalIdInternalId
- 425
- 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
- 57
- Versionversion
- 117
- 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.
7200 NW 37th Avenue
Default billing Default shipping
Grainger
Dept. 884243809
P.O. Box 419267
Kansas City MO 64141-6267
(305) 693-0959
| Currency | Balance | Prepayments | Unbilled orders |
|---|---|---|---|
| 1 | 0.00 | 0.00 | -368.34 |
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 |
|---|---|---|---|---|---|---|
| Grainger Annual Membership Details 2018 | 756 | 6/25/2019 10:45 am | 6/25/2019 10:45 am | Toni Marie Ligotti | Vendor: Grainger | |
| Grainger Red Pass Plus Membership Email | 760 | 5/27/2022 11:18 am | 5/27/2022 11:18 am | Toni Marie Ligotti | Vendor: Grainger | |
| Grainger Red Pass Plus Membership Yearly Fee | 122 | 5/27/2022 10:54 am | 5/27/2022 10:54 am | Toni Marie Ligotti | Vendor: Grainger | |
| Granger Annuel Membership GL | WORD | 13 | 6/25/2019 10:24 am | 6/25/2019 10:24 am | Toni Marie Ligotti | Vendor: Grainger |
Submachine 1
- Balancebasecurrencybalancebasecurrency
- (USD)
- Issubinactiveissubinactive
- No
- Sys parentidsys_parentid
- 14407120233014541
- Isprimesubisprimesub
- Yes
- Hastransactionhastransaction
- Yes
- Prepaymentbalancecurrencybaseprepaymentbalancecurrencybase
- (USD)
- Unbilledbasecurrencyunbilledbasecurrency
- (USD)
- Subsidiarysubsidiary
- 1
- Baseunbilledordersbaseunbilledorders
- -368.34
- Prepaymentbalancebaseprepaymentbalancebase
- 0.00
- Sys idsys_id
- 14407120233118748
- Taxitem displaytaxitem_display
- —
- Balancebalance
- 0.00
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Unbilledcurrencyunbilledcurrency
- (USD)
- Basebalancebasebalance
- 0.00
- Balancecurrencybalancecurrency
- (USD)
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Taxitemtaxitem
- —
- Creditlimitcreditlimit
- —
- Unbilledordersunbilledorders
- -368.34
- Customerentity
- 425