AAA Cooper Transportation Domestic - ACH
Balance47,483.20US Dollar
Unbilled orders0.00Terms: Net 20
Purchase orders0
CategoryDomestic - ACHSpa World Corporation
This vendor has no purchase orders.
Latest 25 of 9,433 bills. See all with filters
| Bill # | Date | Status | Location | Total |
|---|---|---|---|---|
| 59460745A | Jul 25, 2024 | Pending Approval | 134.19 | |
| 59460039A | Jul 23, 2024 | Open | 64.77 | |
| 60189347A | Jul 23, 2024 | Open | 48.15 | |
| 59460007A | Jul 23, 2024 | Open | 21.95 | |
| 59460005A | Jul 23, 2024 | Open | 24.85 | |
| 60189912A | Jul 23, 2024 | Open | 208.36 | |
| 60189916A | Jul 23, 2024 | Open | 102.42 | |
| 64843539 | Jul 22, 2024 | Open | 98.50 | |
| 64842503 | Jul 22, 2024 | Open | 98.50 | |
| 64843543 | Jul 22, 2024 | Open | 168.50 | |
| 64843524 | Jul 19, 2024 | Open | 168.50 | |
| 64843518 | Jul 19, 2024 | Open | 259.32 | |
| 64847669 | Jul 18, 2024 | Open | 202.12 | |
| 64847668 | Jul 18, 2024 | Open | 202.59 | |
| 64843510 | Jul 18, 2024 | Open | 305.37 | |
| 64843046 | Jul 18, 2024 | Open | 223.90 | |
| 64843508 | Jul 18, 2024 | Open | 235.37 | |
| 64843049 | Jul 18, 2024 | Open | 189.32 | |
| 64843516 | Jul 18, 2024 | Open | 212.50 | |
| 64843525 | Jul 18, 2024 | Open | 123.50 | |
| 64843526 | Jul 18, 2024 | Open | 164.66 | |
| 64843513 | Jul 18, 2024 | Open | 175.25 | |
| 64843529 | Jul 18, 2024 | Open | 168.50 | |
| 64843515 | Jul 18, 2024 | Open | 175.58 | |
| 64843507 | Jul 18, 2024 | Open | 189.32 |
General
General · 12 fields · 10 with a value · 2 empty
- Commentscomments
- Account # 740830 Julio Santacruz - |Sales Territory Manager Julio.SantacruzPacheco@aaacooper.com Direct (305-455-5159) Cell (786-559-2378) Geronimo Moncada Geronimo.Moncada@aaacooper.com Customer Service: mia@aaacooper.com Disputes: ratedisputes@aaacooper.com
- Company namecompanyname
- AAA Cooper Transportation
- External IDexternalid
- AAA Cooper Transportation
- Has online accessgiveaccess
- No
- Inactiveisinactive
- No
- Is an individualisperson
- No
- Print transactionsprinttransactions
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Unsubscribed from emailsunsubscribe
- Yes
- Vendorentityid
- AAA Cooper Transportation
No value 2
- Imageimage
- —
- Parent vendorparent
- —
Contact
Contact · 26 fields · 12 with a value · 14 empty
- Admin emailcustentity_admin_email
- FEDERICO.AGREDA@aaacooper.com
- Admin phonecustentity_admin_phone
- Cell (786-509-3548)
- Billing emailcustentity_billing_email
- Heather.Lunsford@aaacooper.com
- Billing phonecustentity_billing_phone
- (334) 836-8262
- Emailemail
- remit@aaacooper.com
- Email preferenceemailpreference
- Email subscription statusglobalsubscriptionstatus
- Soft Opt-Out
- Emailtransactionsemailtransactions
- No
- Faxtransactionsfaxtransactions
- No
- Phonephone
- (334) 836-8262
- Sendemailsendemail
- No
- Websiteurl
- https://www.aaacooper.com/
No value 14
- 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 · 8 with a value · 6 empty
- 2663 email address notifcustentity_2663_email_address_notif
- remit@aaacooper.com
- Billaddr1billaddr1
- LOCKBOX #935003, 3585 ATLANTA AVE
- Billaddresseebilladdressee
- AAA Cooper Transportation
- Default addressdefaultaddress
- AAA Cooper Transportation LOCKBOX #935003, 3585 ATLANTA AVE Atlanta GA 30354
- Hasbillingaddresshasbillingaddress
- Yes
- Hasshippingaddresshasshippingaddress
- Yes
- Shipaddr1shipaddr1
- LOCKBOX #935003, 3585 ATLANTA AVE
- Shipaddresseeshipaddressee
- AAA Cooper Transportation
No value 6
- Billaddr2billaddr2
- —
- Billaddr3billaddr3
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Shipaddr2shipaddr2
- —
- 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
- 47,483.20
- Balanceprimarybalanceprimary
- 47,483.20
- Balanceprimarycurrencybalanceprimarycurrency
- (USD)
- Billcitybillcity
- Atlanta
- Billcountrybillcountry
- US
- Billstatebillstate
- GA
- Billzipbillzip
- 30354
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Currencycurrency
- US Dollar
- Default expense accountexpenseaccount
- 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL
- Our account numberaccountnumber
- Account # 740830
- Payables accountpayablesaccount
- 20010 Total Accounts Payable : Accounts Payable
- Payment termsterms
- Net 20
- Polymorphcontainscreditlimitpolymorphcontainscreditlimit
- Yes
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Taxroundingtaxrounding
- Round Off
- Unbilled ordersunbilledorders
- 0.00
- Unbilledordersprimaryunbilledordersprimary
- 0.00
- Unbilledordersprimarycurrencyunbilledordersprimarycurrency
- (USD)
No value 12
- Balance percentcustentity_balance_percent
- —
- Billattentionbillattention
- —
- Credit limitcreditlimit
- —
- 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
- 2/2/2019 11:31 am
- Last modifiedlastmodifieddate
- 4/19/2024 8:36 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
- Federico Agreda
- Billing namecustentity_billing_name
- Heather Lunsford
- Coviecustentity_covie
- No
- First approver vendorcustentity_first_approver_vendor
- Nicollette Chavez-Olarte
- Jessicacustentity_jessica
- No
- Scl domestic vendor entitycustentity_scl_domestic_vendor_entity
- No
- Scl vendorcustentity_scl_vendor
- No
- Vendor typecustentity_vendor_type
- Freight
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
- —
- 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 · 36 with a value · 19 empty
- 1099 eligibleis1099eligible
- No
- Accesstabchangedaccesstabchanged
- No
- Autonameautoname
- Yes
- Curridcurrid
- 4325
- 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
- AAA Cooper Transportation
- Freeformstatepreffreeformstatepref
- No
- Giveaccesschangedgiveaccesschanged
- No
- Haschildrenhaschildren
- No
- Hasparenthasparent
- No
- Hasshippinghasshipping
- No
- Isautogeneratedrepresentingentityisautogeneratedrepresentingentity
- No
- Isjobresourcevendisjobresourcevend
- No
- Legal namelegalname
- AAA Cooper Transportation
- Nameorignameorig
- AAA Cooper Transportation
- Origbinactiveorigbinactive
- No
- Origgiveaccessoriggiveaccess
- No
- Origsubstatusorigsubstatus
- 2
- Printoncheckasprintoncheckas
- AAA Cooper Transportation
- Requirepwdchangerequirepwdchange
- No
- Sessioncountrysessioncountry
- US
- Shipcityshipcity
- Atlanta
- Shipcountryshipcountry
- US
- Shipping countryshipping_country
- United States
- Shipstateshipstate
- GA
- Shipzipshipzip
- 30354
- 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
- 15
- 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=4325
- Expenseaccount refidexpenseaccount_refid
- 334
- First approver vendor refidcustentity_first_approver_vendor_refid
- 689
- Globalsubscriptionstatus refidglobalsubscriptionstatus_refid
- 2
- Idid
- 4325
- InternalIdInternalId
- 4325
- 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
- 24
- Unsubscribe refidunsubscribe_refid
- Yes
- Vendor type refidcustentity_vendor_type_refid
- 43
- Versionversion
- 118
- 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.
LOCKBOX #935003, 3585 ATLANTA AVE
Default billing Default shipping
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354
| Currency | Balance | Prepayments | Unbilled orders |
|---|---|---|---|
| 1 | 47,483.20 | 0.00 | 0.00 |
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 |
|---|---|---|---|---|---|---|
| AAA Cooper Email Michelle 3.05.21 to clear the account of open balances | 747 | 3/9/2021 12:38 pm | 3/9/2021 12:38 pm | Toni Marie Ligotti | Vendor: AAA Cooper Transportation | |
| AAA Cooper Transportation ACH Details | 236 | 3/6/2019 11:22 am | 3/6/2019 11:22 am | Toni Marie Ligotti | Vendor: AAA Cooper Transportation | |
| AAA Cooper Transportation W9 | 211 | 3/6/2019 11:22 am | 3/6/2019 11:22 am | Toni Marie Ligotti | Vendor: AAA Cooper Transportation | |
| AAA Cooper Transportation W9 | 200 | 1/27/2020 11:20 am | 1/27/2020 11:20 am | Toni Marie Ligotti | Vendor: AAA Cooper Transportation | |
| ACT Pricing Agreement.pdf | 386 | 1/26/2023 11:55 am | 1/26/2023 11:55 am | Humberto T Tapia | Invoices-Receipts |
Submachine 1
- Balancebasecurrencybalancebasecurrency
- (USD)
- Issubinactiveissubinactive
- No
- Sys parentidsys_parentid
- 14407176168359674
- Isprimesubisprimesub
- Yes
- Hastransactionhastransaction
- Yes
- Prepaymentbalancecurrencybaseprepaymentbalancecurrencybase
- (USD)
- Unbilledbasecurrencyunbilledbasecurrency
- (USD)
- Subsidiarysubsidiary
- 1
- Baseunbilledordersbaseunbilledorders
- 0.00
- Prepaymentbalancebaseprepaymentbalancebase
- 0.00
- Sys idsys_id
- 14407176168446819
- Taxitem displaytaxitem_display
- —
- Balancebalance
- 47483.20
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Unbilledcurrencyunbilledcurrency
- (USD)
- Basebalancebasebalance
- 47483.20
- Balancecurrencybalancecurrency
- (USD)
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Taxitemtaxitem
- —
- Creditlimitcreditlimit
- —
- Unbilledordersunbilledorders
- 0.00
- Customerentity
- 4325