Aramsco, Inc. DBA CleanAll Supply Inc. Domestic - ACH
Balance888.80US Dollar
Unbilled orders121.12Terms: Net 30
CategoryDomestic - ACHSpa World Corporation
Latest 25 of 58 purchase orders. See all with filters
| PO # | Date | Status | Location | Total |
|---|---|---|---|---|
| POS17513 | Jul 11, 2024 | Fully Billed | Miami | 300.16 |
| POS17341 | Jun 3, 2024 | Fully Billed | Miami | 429.82 |
| POS17185 | May 6, 2024 | Fully Billed | Miami | 467.09 |
| POS17088 | Apr 5, 2024 | Fully Billed | Miami | 236.36 |
| POS17051 | Apr 1, 2024 | Fully Billed | Miami | 444.40 |
| POS17050 | Apr 1, 2024 | Fully Billed | Miami | 444.40 |
| POS17049 | Apr 1, 2024 | Fully Billed | Miami | 444.40 |
| POS16984 | Mar 13, 2024 | Fully Billed | Miami | 494.66 |
| POS16893 | Feb 1, 2024 | Fully Billed | Miami | 531.37 |
| POS16657 | Dec 20, 2023 | Fully Billed | Miami | 444.40 |
| POS16658 | Dec 20, 2023 | Fully Billed | Miami | 444.40 |
| POS16659 | Dec 20, 2023 | Fully Billed | Miami | 444.40 |
| POS16615 | Dec 12, 2023 | Fully Billed | Miami | 623.98 |
| POS16482 | Nov 3, 2023 | Fully Billed | Miami | 975.40 |
| POS16347 | Oct 5, 2023 | Fully Billed | Miami | 729.42 |
| POS16264 | Sep 5, 2023 | Fully Billed | Miami | 360.46 |
| POS16186 | Aug 7, 2023 | Fully Billed | Miami | 192.94 |
| POS16129 | Jul 7, 2023 | Fully Billed | Miami | 936.51 |
| POS16102 | Jun 30, 2023 | Fully Billed | Miami | 399.96 |
| POS16101 | Jun 30, 2023 | Fully Billed | Miami | 399.96 |
| POS16103 | Jun 30, 2023 | Fully Billed | Miami | 399.96 |
| POS16039 | Jun 5, 2023 | Fully Billed | Miami | 635.35 |
| POS15934 | May 4, 2023 | Fully Billed | Miami | 1,455.85 |
| POS15847 | Apr 5, 2023 | Fully Billed | Miami | 446.32 |
| POS15753 | Mar 24, 2023 | Fully Billed | Miami | 711.04 |
Latest 25 of 81 bills. See all with filters
| Bill # | Date | Status | Location | Total |
|---|---|---|---|---|
| S6561835.001 | Jul 17, 2024 | Open | Miami | 300.16 |
| S6384239.001 | Jun 25, 2024 | Paid In Full | Miami | 444.40 |
| S6502699.001 | Jun 12, 2024 | Paid In Full | Miami | 481.18 |
| S6384230.001 | May 28, 2024 | Paid In Full | Miami | 444.40 |
| S6444008.001 | May 8, 2024 | Paid In Full | Miami | 468.31 |
| S5309507.002 | Apr 30, 2024 | Paid In Full | 538.04 | |
| S6384217.001 | Apr 30, 2024 | Paid In Full | Miami | 444.40 |
| S6394737.001 | Apr 10, 2024 | Paid In Full | Miami | 236.36 |
| S6352329.001 | Mar 19, 2024 | Paid In Full | Miami | 494.66 |
| S6232238.001 | Feb 29, 2024 | Paid In Full | Miami | 475.50 |
| S6288609.001 | Feb 9, 2024 | Paid In Full | Miami | 531.37 |
| S6217603.001 | Feb 1, 2024 | Paid In Full | Miami | 475.50 |
| S6217538.001 | Jan 3, 2024 | Paid In Full | Miami | 475.50 |
| S6197838.001 | Dec 14, 2023 | Paid In Full | Miami | 668.98 |
| S6138529.002 | Nov 30, 2023 | Paid In Full | Miami | 47.55 |
| S6138529.001 | Nov 8, 2023 | Paid In Full | Miami | 997.44 |
| S6086737.002 | Oct 26, 2023 | Paid In Full | Miami | 464.89 |
| S6086737.001 | Oct 10, 2023 | Paid In Full | Miami | 352.77 |
| S6035398.003 | Sep 22, 2023 | Paid In Full | Miami | 66.06 |
| S6035398.001 | Sep 11, 2023 | Paid In Full | Miami | 319.63 |
| S5916172.001 | Sep 5, 2023 | Paid In Full | Miami | 427.96 |
| POS16039 | Aug 17, 2023 | Paid In Full | Miami | 40.70 |
| S5982781.001 | Aug 11, 2023 | Paid In Full | Miami | 207.09 |
| S5916146.001 | Aug 7, 2023 | Paid In Full | Miami | 427.96 |
| S5931280.002 | Jul 21, 2023 | Paid In Full | Miami | 143.16 |
General
General · 12 fields · 9 with a value · 3 empty
- Commentscomments
- Aramsco, Inc. Acquires CleanAll 2.12.21 Account # 507565 Sales Rep: Alon - tila@cleanallsupply.com cell: (954) 319-4373
- Company namecompanyname
- Aramsco, Inc. DBA CleanAll Supply Inc.
- Has online accessgiveaccess
- No
- Inactiveisinactive
- No
- Is an individualisperson
- No
- Print transactionsprinttransactions
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Unsubscribed from emailsunsubscribe
- Yes
- Vendorentityid
- Aramsco, Inc. DBA CleanAll Supply Inc.
No value 3
- External IDexternalid
- —
- Imageimage
- —
- Parent vendorparent
- —
Contact
Contact · 26 fields · 11 with a value · 15 empty
- Admin emailcustentity_admin_email
- tila@aramsco.com
- Admin phonecustentity_admin_phone
- cell: (954) 319-4373
- Emailemail
- tila@aramsco.com
- Email preferenceemailpreference
- Default
- Email subscription statusglobalsubscriptionstatus
- Soft Opt-Out
- Emailtransactionsemailtransactions
- No
- Faxfax
- (954) 678-4778
- Faxtransactionsfaxtransactions
- No
- Phonephone
- (954) 678-4777
- Sendemailsendemail
- No
- Websiteurl
- https://www.cleanallsupply.com
No value 15
- Altemailaltemail
- —
- Alternate phonealtphone
- —
- Billing emailcustentity_billing_email
- —
- Billing phonecustentity_billing_phone
- —
- Contactcontact
- —
- 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 · 10 with a value · 4 empty
- 2663 email address notifcustentity_2663_email_address_notif
- rgonzalez@aramsco.com
- Billaddr1billaddr1
- 100 Matsonford Road, Suite 510
- Billaddr2billaddr2
- Five Radnor Corporate Center
- Billaddresseebilladdressee
- Aramsco, Inc.
- Default addressdefaultaddress
- Aramsco, Inc. 100 Matsonford Road, Suite 510 Five Radnor Corporate Center Radnor PA 19087 (866) 253-2625
- Hasbillingaddresshasbillingaddress
- Yes
- Hasshippingaddresshasshippingaddress
- Yes
- Shipaddr1shipaddr1
- 100 Matsonford Road, Suite 510
- Shipaddr2shipaddr2
- Five Radnor Corporate Center
- Shipaddresseeshipaddressee
- Aramsco, Inc.
No value 4
- Billaddr3billaddr3
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Shipaddr3shipaddr3
- —
Sales & marketing
Sales & marketing · 1 fields · 1 with a value
- Categorycategory
- Domestic - ACH
Financial
Financial · 33 fields · 20 with a value · 13 empty
- 2663 payment methodcustentity_2663_payment_method
- No
- Balancebalance
- 888.80
- Balanceprimarybalanceprimary
- 888.80
- Balanceprimarycurrencybalanceprimarycurrency
- (USD)
- Billcitybillcity
- Radnor
- Billcountrybillcountry
- US
- Billstatebillstate
- PA
- Billzipbillzip
- 19087
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Currencycurrency
- US Dollar
- Default expense accountexpenseaccount
- 54071 Other Warehouse Costs : Warehouse Tools and Related
- Our account numberaccountnumber
- Account # 507565
- Payment termsterms
- Net 30
- Polymorphcontainscreditlimitpolymorphcontainscreditlimit
- Yes
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Taxroundingtaxrounding
- Round Off
- Unbilled ordersunbilledorders
- 121.12
- Unbilledordersprimaryunbilledordersprimary
- 121.12
- Unbilledordersprimarycurrencyunbilledordersprimarycurrency
- (USD)
No value 13
- Balance percentcustentity_balance_percent
- —
- Billattentionbillattention
- —
- Credit limitcreditlimit
- —
- 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
- 8/12/2020 12:13 pm
- Last modifiedlastmodifieddate
- 6/26/2024 12:35 pm
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
- Sales Rep: Alon - Tila
- 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
- 5
- 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 · 35 with a value · 20 empty
- 1099 eligibleis1099eligible
- No
- Accesstabchangedaccesstabchanged
- No
- Autonameautoname
- Yes
- Curridcurrid
- 573235
- 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
- Aramsco, Inc. DBA CleanAll Supply Inc.
- Freeformstatepreffreeformstatepref
- No
- Giveaccesschangedgiveaccesschanged
- No
- Haschildrenhaschildren
- No
- Hasparenthasparent
- No
- Hasshippinghasshipping
- No
- Isautogeneratedrepresentingentityisautogeneratedrepresentingentity
- No
- Isjobresourcevendisjobresourcevend
- No
- Legal namelegalname
- CleanAll Supply Inc.
- Nameorignameorig
- Aramsco, Inc. DBA CleanAll Supply Inc.
- Origbinactiveorigbinactive
- No
- Origgiveaccessoriggiveaccess
- No
- Origsubstatusorigsubstatus
- 2
- Requirepwdchangerequirepwdchange
- No
- Sessioncountrysessioncountry
- US
- Shipcityshipcity
- Radnor
- Shipcountryshipcountry
- US
- Shipping countryshipping_country
- United States
- Shipstateshipstate
- PA
- Shipzipshipzip
- 19087
- 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=573235
- Expenseaccount refidexpenseaccount_refid
- 825
- First approver vendor refidcustentity_first_approver_vendor_refid
- 589
- Globalsubscriptionstatus refidglobalsubscriptionstatus_refid
- 2
- Idid
- 573235
- InternalIdInternalId
- 573235
- 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
- 57
- Versionversion
- 177
- 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.
2551 SW 39th Street
Default billing Default shipping
Aramsco, Inc.
100 Matsonford Road, Suite 510
Five Radnor Corporate Center
Radnor PA 19087
(866) 253-2625
| Currency | Balance | Prepayments | Unbilled orders |
|---|---|---|---|
| 1 | 888.80 | 0.00 | 121.12 |
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 |
|---|---|---|---|---|---|---|
| Aramsco Corporate Headquarters Has Moved! - New Address as of 6.2024 | 716 | 6/26/2024 12:34 pm | 6/26/2024 12:34 pm | Toni Marie Ligotti | Vendor: Aramsco / CleanAll Supply | |
| Aramsco, Inc. Acquires CleanAll Supply, Inc ACH Details | 56 | 3/10/2021 12:14 pm | 3/10/2021 12:14 pm | Toni Marie Ligotti | Vendor: CleanAll Suppy Inc. | |
| Aramsco, Inc. Acquires CleanAll Supply, Inc 2.19.21 | 449 | 3/10/2021 12:16 pm | 3/10/2021 12:16 pm | Toni Marie Ligotti | Vendor: CleanAll Suppy Inc. | |
| Clean All . Aramsco New ACH Details | 256 | 6/17/2021 12:07 pm | 6/17/2021 12:07 pm | Toni Marie Ligotti | Vendor: CleanAll Suppy Inc. | |
| Cleanall Supply Inc - W9- 2020 | 136 | 8/12/2020 12:12 pm | 8/12/2020 12:12 pm | Toni Marie Ligotti | Vendor: CleanAll Suppy Inc. | |
| CleanAll Supply Inc. Aramsco, Inc. W9 | 1422 | 5/14/2021 12:14 pm | 5/14/2021 12:14 pm | Toni Marie Ligotti | Vendor: CleanAll Suppy Inc. |
Submachine 1
- Balancebasecurrencybalancebasecurrency
- (USD)
- Issubinactiveissubinactive
- No
- Sys parentidsys_parentid
- 14407728481774099
- Isprimesubisprimesub
- Yes
- Hastransactionhastransaction
- Yes
- Prepaymentbalancecurrencybaseprepaymentbalancecurrencybase
- (USD)
- Unbilledbasecurrencyunbilledbasecurrency
- (USD)
- Subsidiarysubsidiary
- 1
- Baseunbilledordersbaseunbilledorders
- 121.12
- Prepaymentbalancebaseprepaymentbalancebase
- 0.00
- Sys idsys_id
- 14407728481861013
- Taxitem displaytaxitem_display
- —
- Balancebalance
- 888.80
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Unbilledcurrencyunbilledcurrency
- (USD)
- Basebalancebasebalance
- 888.80
- Balancecurrencybalancecurrency
- (USD)
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Taxitemtaxitem
- —
- Creditlimitcreditlimit
- —
- Unbilledordersunbilledorders
- 121.12
- Customerentity
- 573235