Senoplast S A DE C V Domestic
Balance0.00US Dollar
Unbilled orders118,809.50Terms: 1% 10 Net 30
CategoryDomesticSpa World Corporation
Latest 25 of 27 purchase orders. See all with filters
| PO # | Date | Status | Location | Total |
|---|---|---|---|---|
| POS17313 | May 28, 2024 | Fully Billed | Miami | 118,809.50 |
| POS16797 | Jan 9, 2024 | Fully Billed | Miami | 100,230.20 |
| POS16162 | Jul 19, 2023 | Fully Billed | Miami | 122,937.60 |
| POS15943 | May 10, 2023 | Fully Billed | Miami | 152,328.00 |
| POS15827 | Apr 3, 2023 | Closed | Miami | 47,577.00 |
| POS15344 | Nov 30, 2022 | Fully Billed | Miami | 148,510.30 |
| POS15123 | Sep 27, 2022 | Closed | Miami | 56.11 |
| POS14941 | Jul 31, 2022 | Closed | Miami | 28.06 |
| POS14789 | Jun 28, 2022 | Fully Billed | 66,468.00 | |
| POS14380 | Mar 4, 2022 | Fully Billed | 195,954.00 | |
| POS13980 | Oct 29, 2021 | Fully Billed | Miami | 107,754.00 |
| POS13715 | Sep 15, 2021 | Fully Billed | Miami | 122,892.40 |
| POS13382 | Jul 15, 2021 | Fully Billed | Miami | 43,076.00 |
| POS13342 | Jun 23, 2021 | Fully Billed | Miami | 43,076.00 |
| POS13130 | Apr 30, 2021 | Fully Billed | Miami | 9,080.10 |
| POS12909 | Mar 4, 2021 | Fully Billed | Miami | 41,467.00 |
| POS12172 | Aug 31, 2020 | Fully Billed | Miami | 38,729.45 |
| POS11736 | Apr 6, 2020 | Closed | Miami | 20,104.00 |
| POS11724 | Apr 2, 2020 | Fully Billed | Miami | 23,892.50 |
| POS880-2 | Jan 3, 2020 | Closed | Miami | 9,200.00 |
| POS878-2 | Dec 9, 2019 | Closed | Miami | 5,026.00 |
| POS878 | Oct 1, 2019 | Fully Billed | Miami | 57,436.40 |
| POS880 | Oct 1, 2019 | Fully Billed | Miami | 57,436.40 |
| POS697 | Aug 5, 2019 | Fully Billed | Miami | 43,021.50 |
| POS487 | May 17, 2019 | Fully Billed | Miami | 24,735.60 |
Latest 25 of 34 bills. See all with filters
| Bill # | Date | Status | Location | Total |
|---|---|---|---|---|
| 814010730 | Jun 24, 2024 | Paid In Full | Miami | 79,582.00 |
| 814010683 | Jun 19, 2024 | Paid In Full | Miami | 38,195.50 |
| 814009341 | Feb 29, 2024 | Paid In Full | Miami | 95,882.80 |
| POS16797-5035 | Jan 17, 2024 | Paid In Full | Miami | 94,923.97 |
| 814007307 | Aug 31, 2023 | Paid In Full | Miami | 5,893.02 |
| 814007229 | Aug 29, 2023 | Paid In Full | Miami | 110,140.58 |
| POS16162-4448 | Aug 2, 2023 | Paid In Full | Miami | 109,743.26 |
| 814006320 | Jun 19, 2023 | Paid In Full | Miami | 66,450.00 |
| 814006312 | May 25, 2023 | Paid In Full | Miami | 80,748.00 |
| POS15943-4297 | May 18, 2023 | Paid In Full | Miami | 152,328.00 |
| 814004825 | Jan 16, 2023 | Paid In Full | Miami | 34,320.00 |
| 814004800 | Jan 13, 2023 | Paid In Full | Miami | 114,190.30 |
| 814002920 | Aug 25, 2022 | Paid In Full | 48,360.00 | |
| POS14789-3528 | Aug 18, 2022 | Paid In Full | 18,108.00 | |
| 814002638 | Aug 2, 2022 | Paid In Full | 18,108.00 | |
| 814001073 | Apr 6, 2022 | Paid In Full | 90,324.00 | |
| 814001037 | Apr 5, 2022 | Paid In Full | 105,630.00 | |
| E33300 | Dec 7, 2021 | Paid In Full | Miami | 107,754.00 |
| E 33218 | Oct 31, 2021 | Paid In Full | Miami | 37,401.40 |
| E 33220 | Oct 26, 2021 | Paid In Full | Miami | 85,491.00 |
| E33048 | Aug 16, 2021 | Paid In Full | Miami | 43,076.00 |
| Aug 11, 2021 | Paid In Full | Miami | 43,076.00 | |
| POS13342-1883 | Aug 5, 2021 | Paid In Full | Miami | 43,076.00 |
| E 88804 | May 6, 2021 | Paid In Full | Miami | 9,080.10 |
| E 32759 | Apr 26, 2021 | Paid In Full | Miami | 41,467.00 |
General
General · 12 fields · 10 with a value · 2 empty
- Commentscomments
- Cust No. 260705 1% Discount if paid within 15 days of invoice date. Send Remit: arizmendi_j@senoplast.com
- Company namecompanyname
- Senoplast S A DE C V
- External IDexternalid
- Senoplast USA Inc
- Has online accessgiveaccess
- No
- Inactiveisinactive
- No
- Is an individualisperson
- No
- Print transactionsprinttransactions
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Unsubscribed from emailsunsubscribe
- Yes
- Vendorentityid
- Senoplast S A DE C V
No value 2
- Imageimage
- —
- Parent vendorparent
- —
Contact
Contact · 26 fields · 7 with a value · 19 empty
- Emailemail
- customers-us-ca@senoplast.com
- Email preferenceemailpreference
- Email subscription statusglobalsubscriptionstatus
- Soft Opt-Out
- Emailtransactionsemailtransactions
- No
- Faxtransactionsfaxtransactions
- No
- Phonephone
- (442) 192-4600
- Sendemailsendemail
- No
No value 19
- 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
- —
- Websiteurl
- —
Address
Address · 14 fields · 5 with a value · 9 empty
- Billaddr1billaddr1
- Santa Rosa de Jauregui
- Billaddresseebilladdressee
- Senoplast USA Inc
- Default addressdefaultaddress
- Manuel ROMERO Senoplast USA Inc Santa Rosa de Jauregui Querétaro, QUE MEX C.P. ME 76220
- Hasbillingaddresshasbillingaddress
- Yes
- Hasshippingaddresshasshippingaddress
- No
No value 9
- 2663 email address notifcustentity_2663_email_address_notif
- —
- Billaddr2billaddr2
- —
- Billaddr3billaddr3
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Shipaddr1shipaddr1
- —
- Shipaddr2shipaddr2
- —
- Shipaddr3shipaddr3
- —
- Shipaddresseeshipaddressee
- —
Sales & marketing
Sales & marketing · 1 fields · 1 with a value
- Categorycategory
- Domestic
Financial
Financial · 33 fields · 23 with a value · 10 empty
- 2663 payment methodcustentity_2663_payment_method
- No
- Balancebalance
- 0.00
- Balanceprimarybalanceprimary
- 0.00
- Balanceprimarycurrencybalanceprimarycurrency
- (USD)
- Billattentionbillattention
- Manuel ROMERO
- Billcitybillcity
- Querétaro, QUE MEX C.P.
- Billcountrybillcountry
- US
- Billstatebillstate
- ME
- Billzipbillzip
- 76220
- Credit limitcreditlimit
- 0.00
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Currencycurrency
- US Dollar
- Default expense accountexpenseaccount
- 69050 Other Admin Expenses : Purchase Discount
- Our account numberaccountnumber
- 111
- Payables accountpayablesaccount
- 20010 Total Accounts Payable : Accounts Payable
- Payment termsterms
- 1% 10 Net 30
- Polymorphcontainscreditlimitpolymorphcontainscreditlimit
- Yes
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Taxroundingtaxrounding
- Round Off
- Unbilled ordersunbilledorders
- 118,809.50
- Unbilledordersprimaryunbilledordersprimary
- 118,809.50
- Unbilledordersprimarycurrencyunbilledordersprimarycurrency
- (USD)
No value 10
- Balance percentcustentity_balance_percent
- —
- 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 3:37 pm
- Last modifiedlastmodifieddate
- 11/20/2023 5:59 pm
Custom fields
Custom fields · 22 fields · 7 with a value · 15 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
- No
- Scl vendorcustentity_scl_vendor
- Yes
- Vendor typecustentity_vendor_type
- Supplier - Manufacturing
No value 15
- 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
- —
- Vendor leadtime entitycustentity_vendor_leadtime_entity
- —
Others
Others · 55 fields · 32 with a value · 23 empty
- 1099 eligibleis1099eligible
- No
- Accesstabchangedaccesstabchanged
- No
- Autonameautoname
- Yes
- Curridcurrid
- 495
- 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
- Senoplast S A DE C V
- Freeformstatepreffreeformstatepref
- No
- Giveaccesschangedgiveaccesschanged
- No
- Haschildrenhaschildren
- No
- Hasparenthasparent
- No
- Hasshippinghasshipping
- No
- Isautogeneratedrepresentingentityisautogeneratedrepresentingentity
- No
- Isjobresourcevendisjobresourcevend
- No
- Legal namelegalname
- Senoplast S A DE C V
- Nameorignameorig
- Senoplast S A DE C V
- Origbinactiveorigbinactive
- No
- Origgiveaccessoriggiveaccess
- No
- Origsubstatusorigsubstatus
- 2
- Printoncheckasprintoncheckas
- Senoplast S A DE C V
- 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=495
- Expenseaccount refidexpenseaccount_refid
- 433
- First approver vendor refidcustentity_first_approver_vendor_refid
- 589
- Globalsubscriptionstatus refidglobalsubscriptionstatus_refid
- 2
- Idid
- 495
- InternalIdInternalId
- 495
- 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
- 5
- Unsubscribe refidunsubscribe_refid
- Yes
- Vendor type refidcustentity_vendor_type_refid
- 53
- Versionversion
- 167
- 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.
Santa Rosa de Jauregui
Default billing
Manuel ROMERO
Senoplast USA Inc
Santa Rosa de Jauregui
Querétaro, QUE MEX C.P. ME 76220
| Currency | Balance | Prepayments | Unbilled orders |
|---|---|---|---|
| 1 | 0.00 | 0.00 | 118,809.50 |
No files are attached to this vendor.
Submachine 1
- Balancebasecurrencybalancebasecurrency
- (USD)
- Issubinactiveissubinactive
- No
- Sys parentidsys_parentid
- 14407145792610456
- Isprimesubisprimesub
- Yes
- Hastransactionhastransaction
- Yes
- Prepaymentbalancecurrencybaseprepaymentbalancecurrencybase
- (USD)
- Unbilledbasecurrencyunbilledbasecurrency
- (USD)
- Subsidiarysubsidiary
- 1
- Baseunbilledordersbaseunbilledorders
- 118809.50
- Prepaymentbalancebaseprepaymentbalancebase
- 0.00
- Sys idsys_id
- 14407145792706528
- Taxitem displaytaxitem_display
- —
- Balancebalance
- 0.00
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Unbilledcurrencyunbilledcurrency
- (USD)
- Basebalancebasebalance
- 0.00
- Balancecurrencybalancecurrency
- (USD)
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Taxitemtaxitem
- —
- Creditlimitcreditlimit
- —
- Unbilledordersunbilledorders
- 118809.50
- Customerentity
- 495