EDI Support LLC Domestic - CC
Balance0.00US Dollar
Unbilled orders0.00Terms: Credit Card
Purchase orders0
CategoryDomestic - CCSpa World Corporation
This vendor has no purchase orders.
Latest 25 of 46 bills. See all with filters
| Bill # | Date | Status | Location | Total |
|---|---|---|---|---|
| 1076 | Jul 1, 2024 | Paid In Full | 1,433.75 | |
| 1046 | Jun 6, 2024 | Paid In Full | 658.75 | |
| CC 1006 | May 1, 2024 | Paid In Full | 813.75 | |
| CC 984 | Apr 1, 2024 | Paid In Full | 3,100.00 | |
| CC 1295 | Mar 22, 2024 | Paid In Full | 8,875.00 | |
| CC 955 | Mar 1, 2024 | Paid In Full | 968.75 | |
| CC 1286 | Feb 22, 2024 | Paid In Full | 8,875.00 | |
| CC 926 | Feb 1, 2024 | Paid In Full | 2,480.00 | |
| CC 904 | Jan 23, 2024 | Paid In Full | 6,500.00 | |
| CC 1274 | Jan 22, 2024 | Paid In Full | 8,875.00 | |
| CC 896 | Jan 2, 2024 | Paid In Full | 2,983.75 | |
| 882 | Dec 21, 2023 | Paid In Full | 8,875.00 | |
| CC 874 | Dec 1, 2023 | Paid In Full | 852.50 | |
| CC 850 | Nov 1, 2023 | Paid In Full | 2,751.25 | |
| CC 825 | Sep 30, 2023 | Paid In Full | 1,705.00 | |
| CC 800 | Sep 1, 2023 | Paid In Full | 193.75 | |
| CC 776 | Aug 1, 2023 | Paid In Full | 503.75 | |
| CC 753 | Jul 1, 2023 | Paid In Full | 193.75 | |
| 736 | Jun 12, 2023 | Paid In Full | 750.00 | |
| 728 | Jun 1, 2023 | Paid In Full | 1,898.75 | |
| 702 | Apr 30, 2023 | Paid In Full | 1,085.00 | |
| 678 | Mar 31, 2023 | Paid In Full | 3,448.75 | |
| 660 | Feb 28, 2023 | Paid In Full | 77.50 | |
| 649 | Feb 23, 2023 | Paid In Full | 15,500.00 | |
| 638 | Jan 31, 2023 | Paid In Full | 1,627.50 |
General
General · 12 fields · 9 with a value · 3 empty
- Commentscomments
- Jim Gonzalez 610-8237490
- Company namecompanyname
- EDI Support LLC
- Has online accessgiveaccess
- No
- Inactiveisinactive
- No
- Is an individualisperson
- No
- Print transactionsprinttransactions
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Unsubscribed from emailsunsubscribe
- Yes
- Vendorentityid
- EDI Support LLC
No value 3
- External IDexternalid
- —
- Imageimage
- —
- Parent vendorparent
- —
Contact
Contact · 26 fields · 9 with a value · 17 empty
- Billing emailcustentity_billing_email
- support@edisupportllc.com
- Emailemail
- SWCORP@edisupportllc.com
- Email preferenceemailpreference
- Default
- Email subscription statusglobalsubscriptionstatus
- Soft Opt-Out
- Emailtransactionsemailtransactions
- No
- Faxtransactionsfaxtransactions
- No
- Phonephone
- (610) 823-7490
- Sendemailsendemail
- No
- Websiteurl
- https://edisupportllc.com
No value 17
- Admin emailcustentity_admin_email
- —
- Admin phonecustentity_admin_phone
- —
- Altemailaltemail
- —
- Alternate phonealtphone
- —
- 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 · 7 with a value · 7 empty
- Billaddr1billaddr1
- 127 Park Place Dr.
- Billaddresseebilladdressee
- EDI Support LLC
- Default addressdefaultaddress
- Jim Gonzalez EDI Support LLC 127 Park Place Dr. Sinking Spring PA 19608 (610) 823-7490
- Hasbillingaddresshasbillingaddress
- Yes
- Hasshippingaddresshasshippingaddress
- Yes
- Shipaddr1shipaddr1
- 127 Park Place Dr.
- Shipaddresseeshipaddressee
- EDI Support LLC
No value 7
- 2663 email address notifcustentity_2663_email_address_notif
- —
- Billaddr2billaddr2
- —
- Billaddr3billaddr3
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Shipaddr2shipaddr2
- —
- Shipaddr3shipaddr3
- —
Sales & marketing
Sales & marketing · 1 fields · 1 with a value
- Categorycategory
- Domestic - CC
Financial
Financial · 33 fields · 20 with a value · 13 empty
- 2663 payment methodcustentity_2663_payment_method
- No
- Balancebalance
- 0.00
- Balanceprimarybalanceprimary
- 0.00
- Balanceprimarycurrencybalanceprimarycurrency
- (USD)
- Billattentionbillattention
- Jim Gonzalez
- Billcitybillcity
- Sinking Spring
- Billcountrybillcountry
- US
- Billstatebillstate
- PA
- Billzipbillzip
- 19608
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Currencycurrency
- US Dollar
- Default expense accountexpenseaccount
- 65060 Professional Fees : IT Professional Fees
- Payment termsterms
- Credit Card
- Polymorphcontainscreditlimitpolymorphcontainscreditlimit
- Yes
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Taxroundingtaxrounding
- Round Off
- Unbilled ordersunbilledorders
- 0.00
- Unbilledordersprimaryunbilledordersprimary
- 0.00
- Unbilledordersprimarycurrencyunbilledordersprimarycurrency
- (USD)
No value 13
- Balance percentcustentity_balance_percent
- —
- Credit limitcreditlimit
- —
- Default payment accountdefaultvendorpaymentaccount
- —
- Defaultbankaccountdefaultbankaccount
- —
- Deposit percentcustentity_deposit_percent
- —
- Istaxagencyistaxagency
- —
- Origcurrencyorigcurrency
- —
- Our account numberaccountnumber
- —
- Payables accountpayablesaccount
- —
- Tax reg nocustentity_tax_reg_no
- —
- Taxfractionunittaxfractionunit
- —
- Taxitemtaxitem
- —
- Vatregnumbervatregnumber
- —
Dates
Dates · 2 fields · 2 with a value
- Date createddatecreated
- 3/11/2021 2:21 pm
- Last modifiedlastmodifieddate
- 4/30/2024 11:05 am
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
- Michelle J Ceglarek
- Jessicacustentity_jessica
- No
- Scl domestic vendor entitycustentity_scl_domestic_vendor_entity
- No
- Scl vendorcustentity_scl_vendor
- No
- Vendor typecustentity_vendor_type
- Professional Fees (Consultant)
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 · 36 with a value · 19 empty
- 1099 eligibleis1099eligible
- No
- Accesstabchangedaccesstabchanged
- No
- Autonameautoname
- Yes
- Curridcurrid
- 859056
- 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
- EDI Support LLC
- Freeformstatepreffreeformstatepref
- No
- Giveaccesschangedgiveaccesschanged
- No
- Haschildrenhaschildren
- No
- Hasparenthasparent
- No
- Hasshippinghasshipping
- No
- Isautogeneratedrepresentingentityisautogeneratedrepresentingentity
- No
- Isjobresourcevendisjobresourcevend
- No
- Legal namelegalname
- EDI Support LLC
- Nameorignameorig
- EDI Support LLC
- Origbinactiveorigbinactive
- No
- Origgiveaccessoriggiveaccess
- No
- Origsubstatusorigsubstatus
- 2
- Requirepwdchangerequirepwdchange
- No
- Sessioncountrysessioncountry
- US
- Shipattentionshipattention
- Jim Gonzalez
- Shipcityshipcity
- Sinking Spring
- Shipcountryshipcountry
- US
- Shipping countryshipping_country
- United States
- Shipstateshipstate
- PA
- Shipzipshipzip
- 19608
- 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
- —
- Printoncheckasprintoncheckas
- —
- Purchaseorderamountpurchaseorderamount
- —
- Purchaseorderquantitypurchaseorderquantity
- —
- Purchaseorderquantitydiffpurchaseorderquantitydiff
- —
- Receiptamountreceiptamount
- —
- Receiptquantityreceiptquantity
- —
- Receiptquantitydiffreceiptquantitydiff
- —
- Representingsubsidiaryrepresentingsubsidiary
- —
- Sendtransactionsviasendtransactionsvia
- —
- Tegatamaturitytegatamaturity
- —
- Timeapprovertimeapprover
- —
- Vendbillmatchkeyvendbillmatchkey
- —
System & IDs
System & IDs · 45 fields · 24 with a value · 21 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
- DEFAULT
- Entryformquerystringentryformquerystring
- e=T&id=859056
- Expenseaccount refidexpenseaccount_refid
- 418
- First approver vendor refidcustentity_first_approver_vendor_refid
- 65600
- Globalsubscriptionstatus refidglobalsubscriptionstatus_refid
- 2
- Idid
- 859056
- InternalIdInternalId
- 859056
- 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
- 18
- Unsubscribe refidunsubscribe_refid
- Yes
- Vendor type refidcustentity_vendor_type_refid
- 10
- Versionversion
- 69
- 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.
127 Park Place Dr.
Default billing Default shipping
Jim Gonzalez
EDI Support LLC
127 Park Place Dr.
Sinking Spring PA 19608
(610) 823-7490
| Currency | Balance | Prepayments | Unbilled orders |
|---|---|---|---|
| 1 | 0.00 | 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 |
|---|---|---|---|---|---|---|
| EDI - Future invoices as of 12.27.23 go to Manny Duarte | 1294 | 12/27/2023 12:27 pm | 12/27/2023 12:27 pm | Toni Marie Ligotti | Vendor: EDI Support LLC | |
| EDI Support LLC - UPDATE OUR ACCOUNT - SWCorp Manager | 1219 | 2/2/2024 12:40 pm | 2/2/2024 12:40 pm | Toni Marie Ligotti | Vendor: EDI Support LLC | |
| EDI Support Vendor Form | 1384 | 3/11/2021 2:21 pm | 3/11/2021 2:21 pm | Humberto T Tapia | Invoices-Receipts | |
| EDI Support W9 | 1360 | 3/11/2021 2:21 pm | 3/11/2021 2:21 pm | Humberto T Tapia | Invoices-Receipts |
Submachine 1
- Balancebasecurrencybalancebasecurrency
- (USD)
- Issubinactiveissubinactive
- No
- Sys parentidsys_parentid
- 14407808327867861
- Isprimesubisprimesub
- Yes
- Hastransactionhastransaction
- Yes
- Prepaymentbalancecurrencybaseprepaymentbalancecurrencybase
- (USD)
- Unbilledbasecurrencyunbilledbasecurrency
- (USD)
- Subsidiarysubsidiary
- 1
- Baseunbilledordersbaseunbilledorders
- 0.00
- Prepaymentbalancebaseprepaymentbalancebase
- 0.00
- Sys idsys_id
- 14407808327960806
- Taxitem displaytaxitem_display
- —
- Balancebalance
- 0.00
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Unbilledcurrencyunbilledcurrency
- (USD)
- Basebalancebasebalance
- 0.00
- Balancecurrencybalancecurrency
- (USD)
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Taxitemtaxitem
- —
- Creditlimitcreditlimit
- —
- Unbilledordersunbilledorders
- 0.00
- Customerentity
- 859056