NetSuite Backup
Purchasing

Vendor bills

Bill # Date Vendor Status Location Total
147486369 Jul 8, 2024 Daylight Transport, LLC Open 388.86
6600371-01 Jul 8, 2024 WEST Forwarding Services Pending Approval Miami 1,789.50
6600070-02 Jul 8, 2024 WEST Forwarding Services Open Miami 4,753.50
6600258-01 Jul 8, 2024 WEST Forwarding Services Open Miami 8,825.00
6600061-05 Jul 8, 2024 WEST Forwarding Services Open Miami 1,544.50
CC 69071 Jul 8, 2024 Medley Metal Recycling LLC. Paid In Full 275.00
77071112550 Jul 8, 2024 Saia Moter Freight LLC Open 308.49
77071110580 Jul 8, 2024 Saia Moter Freight LLC Open 542.34
77071108330 Jul 8, 2024 Saia Moter Freight LLC Open 340.55
77071107890 Jul 8, 2024 Saia Moter Freight LLC Open 280.09
77071107460 Jul 8, 2024 Saia Moter Freight LLC Open 372.38
77071107430 Jul 8, 2024 Saia Moter Freight LLC Open 313.25
77071101900 Jul 8, 2024 Saia Moter Freight LLC Open 308.49
77071085170 Jul 8, 2024 Saia Moter Freight LLC Open 240.58
77071076330 Jul 8, 2024 Saia Moter Freight LLC Open 218.49
77070946300 Jul 8, 2024 Saia Moter Freight LLC Open 443.70
POS16847 Jul 8, 2024 G Thinker Equipment Company Paid In Full Miami 48,000.00
POS16740 Jul 8, 2024 Zhongshan Neptum Sanitary Ware Paid In Full Miami 32,133.29
7960 Jul 8, 2024 H&K Pallets Inc. Open Miami 1,100.00
446738 Jul 8, 2024 CastleGate Fulfillment Open 2,040.38
SAL070524 Jul 8, 2024 China Office (Foshan Shibaiwo Trading Co) Open 22,182.89
90450927 Jul 8, 2024 Balboa Water Group Open Miami 117.00
855332804 Jul 8, 2024 FedEx Small Pkg Paid In Full 10,666.92
228942367 Jul 8, 2024 FedEx Small Pkg Paid In Full 447.41
855332805 Jul 8, 2024 FedEx Small Pkg Paid In Full 51.97
CASE39813 Jul 8, 2024 Kimberly Spicer Paid In Full 100.00
33418259 Jul 8, 2024 Holland & Knight LLP Paid In Full 7,087.00
151379 Jul 8, 2024 Forklift Systems Inc Paid In Full 722.25
Guard003.0724 Jul 8, 2024 Guardian Paid In Full 115.29
33418257 Jul 8, 2024 Holland & Knight LLP Paid In Full 664.00
33418258 Jul 8, 2024 Holland & Knight LLP Paid In Full 544.00
33418260 Jul 8, 2024 Holland & Knight LLP Paid In Full 680.15
437974 Jul 8, 2024 Blueacrobat Corporation Paid In Full 5,615.68
Jul 8, 2024 Prome.AI Paid In Full 39.00
64843049A Jul 7, 2024 AAA Cooper Transportation Pending Approval 25.00
114-2002249-5247435 Jul 7, 2024 Amazon Paid In Full Miami 188.51
114-4325884-2614663 Jul 7, 2024 Amazon Paid In Full Miami 572.55
249558082 Jul 7, 2024 Shopify Inc Paid In Full 105.00
0000006Y3592274 Jul 6, 2024 UPS 6Y3592 Paid In Full 470.09
CC PL-114433 Jul 6, 2024 Profit Labs Paid In Full 1,250.00
59461918 Jul 5, 2024 AAA Cooper Transportation Open 162.38
77071005820 Jul 5, 2024 Saia Moter Freight LLC Open 258.96
Jul 5, 2024 P&G Long Island Inc Open 9,465.00
Jul 5, 2024 P&G Long Island Inc Open 1,078.00
054214 Jul 5, 2024 Crestwood Associates LLC Open 2,250.00
054243 Jul 5, 2024 Crestwood Associates LLC Open 200.00
153 Jul 4, 2024 Makarenko Architects aka Individual Entrepreneur Nikita Open 2,878.00
154 Jul 4, 2024 Makarenko Architects aka Individual Entrepreneur Nikita Paid In Full 3,417.00
114-0083663-2186645 Jul 4, 2024 Amazon Paid In Full Miami 289.80
59461939 Jul 3, 2024 AAA Cooper Transportation Open 202.59
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