Zoro Tools Inc Domestic - CC
Balance4,003.61US Dollar
Unbilled orders39.96Terms: Net 30
CategoryDomestic - CCSpa World Corporation
Latest 25 of 151 purchase orders. See all with filters
| PO # | Date | Status | Location | Total |
|---|---|---|---|---|
| POS17192 | May 6, 2024 | Fully Billed | Miami | 425.31 |
| POS17156 | Apr 25, 2024 | Fully Billed | Miami | 960.87 |
| POS17097 | Apr 8, 2024 | Fully Billed | Miami | 947.21 |
| POS16989 | Mar 13, 2024 | Fully Billed | Miami | 1,382.46 |
| POS16916 | Feb 15, 2024 | Fully Billed | Miami | 1,248.63 |
| POS16897 | Feb 2, 2024 | Fully Billed | Miami | 57.16 |
| POS16872 | Jan 25, 2024 | Fully Billed | Miami | 234.61 |
| POS16837 | Jan 19, 2024 | Fully Billed | Miami | 792.74 |
| POS16788 | Jan 8, 2024 | Fully Billed | Miami | 1,642.08 |
| POS16647 | Dec 19, 2023 | Fully Billed | Miami | 533.10 |
| POS16624 | Dec 13, 2023 | Fully Billed | Miami | 241.98 |
| POS16572 | Nov 30, 2023 | Fully Billed | Miami | 75.48 |
| POS16545 | Nov 21, 2023 | Fully Billed | Miami | 253.29 |
| POS16489 | Nov 3, 2023 | Fully Billed | Miami | 1,779.50 |
| POS16432 | Oct 20, 2023 | Fully Billed | Miami | 258.82 |
| POS16369 | Oct 12, 2023 | Fully Billed | Miami | 801.34 |
| POS16349 | Oct 5, 2023 | Closed | Miami | 59.04 |
| POS16345 | Oct 4, 2023 | Fully Billed | Miami | 716.96 |
| POS16319 | Sep 22, 2023 | Closed | Miami | 823.09 |
| POS16277 | Sep 7, 2023 | Fully Billed | Miami | 71.10 |
| POS16256 | Aug 30, 2023 | Fully Billed | Miami | 109.88 |
| POS16238 | Aug 22, 2023 | Fully Billed | Miami | 343.44 |
| POS16189 | Aug 7, 2023 | Fully Billed | Miami | 119.44 |
| POS16147 | Jul 13, 2023 | Fully Billed | Miami | 129.97 |
| POS16128 | Jul 7, 2023 | Fully Billed | Miami | 105.90 |
Latest 25 of 243 bills. See all with filters
| Bill # | Date | Status | Location | Total |
|---|---|---|---|---|
| INV14168628 | May 7, 2024 | Paid In Full | Miami | 25.45 |
| INV14166772 | May 7, 2024 | Paid In Full | Miami | 199.16 |
| INV14165440 | May 7, 2024 | Paid In Full | Miami | 200.70 |
| INV14146589 | May 2, 2024 | Paid In Full | Miami | 960.87 |
| CC INV14033504 | Apr 9, 2024 | Paid In Full | Miami | 7.19 |
| CC INV14028734 | Apr 9, 2024 | Paid In Full | Miami | 851.67 |
| CC INV14026215 | Apr 8, 2024 | Paid In Full | Miami | 88.35 |
| CC INV13984790 | Apr 1, 2024 | Paid In Full | Miami | 134.99 |
| CC INV13972462 | Mar 28, 2024 | Paid In Full | Miami | 27.74 |
| CC INV13907947 | Mar 18, 2024 | Paid In Full | Miami | 29.91 |
| CC INV13898230 | Mar 14, 2024 | Paid In Full | Miami | 1,189.82 |
| CC INV13837143 | Mar 4, 2024 | Paid In Full | Miami | 527.98 |
| CC INV13805534 | Feb 27, 2024 | Paid In Full | Miami | 259.99 |
| CC INV13761207 | Feb 19, 2024 | Paid In Full | Miami | 460.66 |
| CC INV13711599 | Feb 8, 2024 | Paid In Full | Miami | 57.16 |
| CC INV13652807 | Jan 29, 2024 | Paid In Full | Miami | 234.61 |
| CC INV13624393 | Jan 23, 2024 | Paid In Full | Miami | 170.25 |
| CC INV13615805 | Jan 22, 2024 | Paid In Full | Miami | 72.58 |
| CC INV13614907 | Jan 22, 2024 | Paid In Full | Miami | 549.91 |
| CC INV13549120 | Jan 9, 2024 | Paid In Full | Miami | 53.25 |
| CC INV13550739 | Jan 9, 2024 | Paid In Full | Miami | 534.11 |
| CC INV13545385 | Jan 8, 2024 | Paid In Full | Miami | 1,054.72 |
| CC INV13446135 | Dec 22, 2023 | Paid In Full | Miami | 16.05 |
| CC INV13481479 | Dec 21, 2023 | Paid In Full | Miami | 533.10 |
| CC INV13447519 | Dec 14, 2023 | Paid In Full | Miami | 60.57 |
General
General · 12 fields · 10 with a value · 2 empty
- Commentscomments
- USE TAXABLE ACCT - 8051724 (CALL) TAX EXEMPT ACCT - 1366815 ACCT# CUST1366815
- Company namecompanyname
- Zoro Tools Inc
- External IDexternalid
- Zoro Tools Inc
- Has online accessgiveaccess
- No
- Inactiveisinactive
- No
- Is an individualisperson
- No
- Print transactionsprinttransactions
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Unsubscribed from emailsunsubscribe
- Yes
- Vendorentityid
- Zoro Tools Inc
No value 2
- Imageimage
- —
- Parent vendorparent
- —
Contact
Contact · 26 fields · 8 with a value · 18 empty
- Emailemail
- askzoro@zoro.com
- Email preferenceemailpreference
- Email subscription statusglobalsubscriptionstatus
- Soft Opt-Out
- Emailtransactionsemailtransactions
- No
- Faxtransactionsfaxtransactions
- No
- Phonephone
- (855) 289-9676
- Sendemailsendemail
- No
- Websiteurl
- http://www.zoro.com
No value 18
- Admin emailcustentity_admin_email
- —
- Admin phonecustentity_admin_phone
- —
- Altemailaltemail
- —
- Alternate phonealtphone
- —
- 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 · 6 with a value · 8 empty
- Billaddr1billaddr1
- 500 W. Madison Street
- Billaddr2billaddr2
- Suite 4000
- Billaddresseebilladdressee
- ZoroTools.com
- Default addressdefaultaddress
- ZoroTools.com 500 W. Madison Street Suite 4000 Chicago IL 60661
- 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 - CC
Financial
Financial · 33 fields · 22 with a value · 11 empty
- 2663 payment methodcustentity_2663_payment_method
- No
- Balancebalance
- 4,003.61
- Balanceprimarybalanceprimary
- 4,003.61
- Balanceprimarycurrencybalanceprimarycurrency
- (USD)
- Billcitybillcity
- Chicago
- Billcountrybillcountry
- US
- Billstatebillstate
- IL
- Billzipbillzip
- 60661
- Credit limitcreditlimit
- 0.00
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Currencycurrency
- US Dollar
- Default expense accountexpenseaccount
- 54070 Other Warehouse Costs : Warehouse Supplies
- Our account numberaccountnumber
- CUST8051724
- Payables accountpayablesaccount
- 20010 Total Accounts Payable : Accounts Payable
- Payment termsterms
- Net 30
- Polymorphcontainscreditlimitpolymorphcontainscreditlimit
- Yes
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Taxroundingtaxrounding
- Round Off
- Unbilled ordersunbilledorders
- 39.96
- Unbilledordersprimaryunbilledordersprimary
- 39.96
- 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
- 2/2/2019 11:31 am
- Last modifiedlastmodifieddate
- 4/30/2024 1:45 pm
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
- Michael A Lefebvre
- 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
- Warehouse Supplies
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
- 4335
- 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
- Zoro Tools Inc
- Freeformstatepreffreeformstatepref
- No
- Giveaccesschangedgiveaccesschanged
- No
- Haschildrenhaschildren
- No
- Hasparenthasparent
- No
- Hasshippinghasshipping
- No
- Isautogeneratedrepresentingentityisautogeneratedrepresentingentity
- No
- Isjobresourcevendisjobresourcevend
- No
- Legal namelegalname
- Zoro Tools Inc
- Nameorignameorig
- Zoro Tools Inc
- Origbinactiveorigbinactive
- No
- Origgiveaccessoriggiveaccess
- No
- Origsubstatusorigsubstatus
- 2
- Printoncheckasprintoncheckas
- Zoro Tools Inc
- 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
- 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=4335
- Expenseaccount refidexpenseaccount_refid
- 367
- First approver vendor refidcustentity_first_approver_vendor_refid
- 589
- Globalsubscriptionstatus refidglobalsubscriptionstatus_refid
- 2
- Idid
- 4335
- InternalIdInternalId
- 4335
- 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
- 132
- 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.
PO Box 5233
Default billing
ZoroTools.com
500 W. Madison Street
Suite 4000
Chicago IL 60661
| Currency | Balance | Prepayments | Unbilled orders |
|---|---|---|---|
| 1 | 4,003.61 | 0.00 | -39.96 |
No files are attached to this vendor.
Submachine 1
- Balancebasecurrencybalancebasecurrency
- (USD)
- Issubinactiveissubinactive
- No
- Sys parentidsys_parentid
- 14407179181739031
- Isprimesubisprimesub
- Yes
- Hastransactionhastransaction
- Yes
- Prepaymentbalancecurrencybaseprepaymentbalancecurrencybase
- (USD)
- Unbilledbasecurrencyunbilledbasecurrency
- (USD)
- Subsidiarysubsidiary
- 1
- Baseunbilledordersbaseunbilledorders
- -39.96
- Prepaymentbalancebaseprepaymentbalancebase
- 0.00
- Sys idsys_id
- 14407179181824333
- Taxitem displaytaxitem_display
- —
- Balancebalance
- 4003.61
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Unbilledcurrencyunbilledcurrency
- (USD)
- Basebalancebasebalance
- 4003.61
- Balancecurrencybalancecurrency
- (USD)
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Taxitemtaxitem
- —
- Creditlimitcreditlimit
- —
- Unbilledordersunbilledorders
- -39.96
- Customerentity
- 4335