INV370206 Paid In Full

Total350.13US Dollar · Subtotal 350.13

Invoice dateNov 17, 2021Due Dec 17, 2021

Customer 5000 Lowes Companies Inc. All invoices from this customer

Amount due0.00Paid 350.13 · Miami

Items22 related · 0 files

Open a line with + to see all of its information.

	#	Item	Description	Qty	Rate	Amount
	1	SD-AZ8075-01BN	Passion Series 24 in. by 72 in. Frameless Hinged shower door in Brushed Nickel with Handle	1.00	350.13	350.13

	1	SD-AZ8075-01BN	Passion Series 24 in. by 72 in. Frameless Hinged shower door in Brushed Nickel with Handle	1.00	350.13	350.13

Subtotal						350.13
Total						350.13

Hide empty fields Show technical names

General

General · 31 fields · 25 with a value · 6 empty

Checkcommittedcheckcommitted: No
Created fromcreatedfrom: Sales Order #SOS2649837
Customer PO #otherrefnum: 194645554
Customformcustomform: Spa World - Product Invoice
Invoice #tranid: INV370206
Isonlinetransactionisonlinetransaction: No
Istransformedbillistransformedbill: Yes
Istransformedtransactionistransformedtransaction: Yes
Linkedlinked: Yes
Locationlocation: Miami
Locationusesbinslocationusesbins: Yes
Nexus countrynexus_country: US
Originalnexusoriginalnexus: United States FL
Originalnexuscountryoriginalnexuscountry: US
Recordcreatedbyrecordcreatedby: 65600
Statusstatus: Paid In Full
Subsidiarysubsidiary: Spa World Corporation
Tax nexusnexus: United States FL
To be emailedtobeemailed: No
To be faxedtobefaxed: No
To be printedtobeprinted: No
Transactionnumbertransactionnumber: CUSTINVC184776
Voidedvoided: No
Warnnexuschangewarnnexuschange: No
Weekendpreferenceweekendpreference: ASIS

No value 6

Classclass: —
Departmentdepartment: —
Memomemo: —
Message to customermessage: —
Messageselmessagesel: —
Opportunityopportunity: —

Shipping

Shipping · 37 fields · 16 with a value · 21 empty

Carriercarrier: nonups
Hasfedexfreightservicehasfedexfreightservice: No
Itemshippingcostfxrateitemshippingcostfxrate: 1
Pj sssdeliverycustbody_pj_sssdelivery: No
Ship methodshipmethod: FedEx - Ground Home Delivery
Ship toshipaddress: Pamela Maples 4605 Lake Waterford Way Apt 1 Melbourne FL 32901 (251) 592-5823
Shipcountryshipcountry: US
Shipisresidentialshipisresidential: No
Shipoverrideshipoverride: No
Shippingaddress keyshippingaddress_key: 5615373
Shippingaddress textshippingaddress_text: Pamela Maples 4605 Lake Waterford Way Apt 1 Melbourne FL 32901 (251) 592-5823
Shippingaddress typeshippingaddress_type: shipaddr
Shippingaddress2 setshippingaddress2_set: var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext);
Shipstateshipstate: FL
Shipzipshipzip: 32901
Tracking numberslinkedtrackingnumbers: TSE2966120

No value 21

Amz shipment idcustbody_amz_shipment_id: —
Carrier codecustbody_carrier_code: —
Delivery termscustbody_delivery_terms: —
Doshippingrecalcdoshippingrecalc: —
Fedexservicenamefedexservicename: —
FOBfob: —
Packing label file urlcustbody_packing_label_file_url: —
Packing slip filecustbody_packing_slip_file: —
Previous shipaddresslistprevious_shipaddresslist: —
Returntrackingnumbersreturntrackingnumbers: —
Rma tracking numbercustbody_rma_tracking_number: —
Ship method usedcustbody_ship_method_used: —
Shipaddresslistshipaddresslist: —
Shipping label filecustbody_shipping_label_file: —
Shipping label linkcustbody_shipping_label_link: —
Shipping label urlcustbody_shipping_label_url: —
Shippingaddress defaultvalueshippingaddress_defaultvalue: —
Shipspeedcustbody_shipspeed: —
Sw ship to email addresscustbody_sw_ship_to_email_address: —
Tracking numbercustbody_tracking_number: —
Tracking numberstrackingnumbers: —

Billing

Billing · 12 fields · 7 with a value · 5 empty

Address country state mapaddress_country_state_map: [252548:US_ID][247379:US_OK][247994:US_IN][248097:US_CO][1512179:US_OK][1047701:US_CT][1327432:US_IL][209715:US_NC][232258:US_OH][208900:US_NY][189205:US][186780:US_FL][175607:US_ID][175608:US_ID][1606422:US_DE][1782251:US_PA][6055:US_SC][6056:US_MD][2734:US_CA][498420:US_NY][1719433:US_NC][3:US_NC][155407:US_NY][150474:US_FL][14335:US_CO][9907:US_CA][17979:US_GA][8510:US_OK][1979434:US_TN][1912591:US_FL][1899:US_NC][1900:US_NC][561713:US_CA][2350006:US_NY][2381186:US_TX][2436531:US_OK][2253850:US_TX][7895468:US_NC][8019505:US_NC][8677933:US_TN][9030029:US_VA][8630194:US_MI][8630195:US_MI][2693869:US_TX][2469359:US_CO][2675309:US_CA][2666430:US_TX][3003652:US_CA][3155673:US_MO][3413866:US_MO][3413867:US_MO][3208286:US_CA][3701257:US_CA][3848412:US_NC][3888410:US_CO][3888411:US_CO][3888408:US][3701049:US_FL][3888407:US][3888003:US_CO][3797706:US_TX][3830876:US_CO][3798219:US_KS][3696004:US_PA][3952702:US_CO][4052001:US_SC][3905990:US_LA][3910904:US_LA][4044187:US_CA][4363716:US_ME][4631092:US_NY][4706154:US_NC][4693306:US_NY][4941825:US_NC][4781455:US_TN][5127119:US_MT][5469282:US_ME][5614376:US_NC][6054077:US_IL][6054078:US_IL][6442267:US_SC][10241833:US_FL][10447836:US_CA][10447838:US_CA][13393805:US_TN][13393702:US_TN][6912959:US_TN]
Bill tobilladdress: Lowes Companies LOWES LOWES 1336 WHITE DRIVE Charleston SC 29407 (843) 571-7269
Billingaddress keybillingaddress_key: 5625549
Billingaddress textbillingaddress_text: Lowes Companies LOWES LOWES 1336 WHITE DRIVE Charleston SC 29407 (843) 571-7269
Billingaddress typebillingaddress_type: shipaddr
Billingaddress2 setbillingaddress2_set: var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext);
Billisresidentialbillisresidential: No

No value 5

Billaddresslistbilladdresslist: —
Billingaddress defaultvaluebillingaddress_defaultvalue: —
Defaultaddrbookdefaultaddrbook: —
Defaultaddresseedefaultaddressee: —
Previous billaddresslistprevious_billaddresslist: —

Amounts & tax

Amounts & tax · 83 fields · 43 with a value · 40 empty

Amount dueamountremaining: 0.00
Amount paidamountpaid: 350.13
Amountremainingtotalboxamountremainingtotalbox: 0.00
Balreadyrefundedbalreadyrefunded: No
Currencycurrency: US Dollar
Currencynamecurrencyname: US Dollar
Currencyprecisioncurrencyprecision: 2
Currencysymbolcurrencysymbol: USD
Disablepromotionrecalcdisablepromotionrecalc: No
Discount totaldiscounttotal: 0.00
Duedaysduedays: 30
Estgrossprofitestgrossprofit: 291.13
Estgrossprofitpercentestgrossprofitpercent: 83.15
Exchange rateexchangerate: 1.00
Expcostdiscprintexpcostdiscprint: No
Installmentcountinstallmentcount: 0
Isbasecurrencyisbasecurrency: Yes
Iseditbilledtransactionwithpromotioniseditbilledtransactionwithpromotion: No
Isinstallmentisinstallment: No
Islegacypromoislegacypromo: No
Itemcostdiscprintitemcostdiscprint: No
Linkedclosedperioddiscountslinkedclosedperioddiscounts: No
Mindaysmindays: 0
Oldrevenuecommitmentoldrevenuecommitment: No
Origcurrencyorigcurrency: 1
Origexchangerateorigexchangerate: 1.00
Origtotalorigtotal: 350.13
Origtotal2origtotal2: 350.13
Overallunbilledordersoverallunbilledorders: 301,550.15
Payment termsterms: Net 30
Persistedtermspersistedterms: 2
Primarycurrencyprimarycurrency: 1.00
Primarycurrencyfxrateprimarycurrencyfxrate: 1.00
Promotionappliedpromotionapplied: No
Stc amount after discountcustbody_stc_amount_after_discount: 350.13
Stc tax after discountcustbody_stc_tax_after_discount: 0.00
Stc total after discountcustbody_stc_total_after_discount: 350.13
Subtotalsubtotal: 350.13
Tax totaltaxtotal: 0.00
Timediscprinttimediscprint: No
Totaltotal: 350.13
Totalcostestimatetotalcostestimate: 59.00
Unbilledordersunbilledorders: 301,550.15

No value 40

Amz discount totalcustbody_amz_discount_total: —
Amz total taxcustbody_amz_total_tax: —
Couponcodecouponcode: —
Discdaysdiscdays: —
Discountamountdiscountamount: —
Discountastotaldiscountastotal: —
Discountistaxablediscountistaxable: —
Discountitemdiscountitem: —
Discountratediscountrate: —
Discounttax1amountdatadiscounttax1amountdata: —
Discounttax2amountdatadiscounttax2amountdata: —
Discpctdiscpct: —
Expcostdiscacctexpcostdiscacct: —
Expcostdiscamountexpcostdiscamount: —
Expcostdiscountexpcostdiscount: —
Expcostdiscrateexpcostdiscrate: —
Expcosttaxcodeexpcosttaxcode: —
Expcosttaxrate1expcosttaxrate1: —
Intercostatusintercostatus: —
Itemcostdiscamountitemcostdiscamount: —
Itemcostdiscountitemcostdiscount: —
Itemcostdiscrateitemcostdiscrate: —
Itemcosttaxcodeitemcosttaxcode: —
Itemcosttaxrate1itemcosttaxrate1: —
Ns refund idcustbody_ns_refund_id: —
Persistedpromocodepersistedpromocode: —
Promo codepromocode: —
Promocodepluginimplpromocodepluginimpl: —
Promodiscountpromodiscount: —
Promotionidspromotionids: —
St amountcustbody_st_amount: —
Stc discountpercentcustbody_stc_discountpercent: —
Taxamount2overridetaxamount2override: —
Taxamountoverridetaxamountoverride: —
Taxperiodtaxperiod: —
Timediscamounttimediscamount: —
Timediscounttimediscount: —
Timediscratetimediscrate: —
Timetaxcodetimetaxcode: —
Timetaxrate1timetaxrate1: —

Dates

Dates · 34 fields · 13 with a value · 21 empty

Createdcreateddate: 11/17/2021 4:22 pm
Datedrivendatedriven: No
Due dateduedate_dt: Dec 17, 2021
Esc created datecustbody_esc_created_date_dt: Nov 17, 2021
Esc last modified datecustbody_esc_last_modified_date_dt: Dec 22, 2021
Invoice datetrandate_dt: Nov 17, 2021
Last modifiedlastmodifieddate: 12/22/2021 3:56 pm
Pp epp_e_dt: Nov 30, 2021
Pp spp_s_dt: Nov 1, 2021
Prevdateprevdate_dt: Nov 17, 2021
Recordcreateddaterecordcreateddate: 11/16/2021 07:08:11
Saleseffectivedatesaleseffectivedate_dt: Nov 17, 2021
Ship dateshipdate_dt: Nov 17, 2021

No value 21

8custbody8_dt: —
Amazon order datecustbody_amazon_order_date: —
Amz ear delivery datecustbody_amz_ear_delivery_date: —
Amz earliest ship datecustbody_amz_earliest_ship_date: —
Amz last updated datecustbody_amz_last_updated_date: —
Amz latest delivery datecustbody_amz_latest_delivery_date: —
Amz latest ship datecustbody_amz_latest_ship_date: —
Approval datecustbody_approval_date: —
Date of taxable supplycustbody_date_of_taxable_supply_dt: —
Discountdatediscountdate_dt: —
Document datecustbody_document_date_dt: —
End dateenddate_dt: —
Estimated ship datecustbody_estimated_ship_date: —
Fba ship datecustbody_fba_ship_date: —
Po date for invoicecustbody_po_date_for_invoice_dt: —
Sii operation datecustbody_sii_operation_date_dt: —
So formula ship datecustbody_so_formula_ship_date_dt: —
St end datecustbody_st_end_date: —
St start datecustbody_st_start_date: —
Start datestartdate_dt: —
Wrm reg hid lastbegindatecustbody_wrm_reg_hid_lastbegindate_dt: —

Integrations & channels

Integrations & channels · 77 fields · 25 with a value · 52 empty

Amazon fbacustbody_amazon_fba: No
Amazon prime sfcustbody_amazon_prime_sf: No
Cancel order in ebaycustbody_cancel_order_in_ebay: No
Is ebay ordercustbody_is_ebay_order: No
Issynchedcustbody_issynched: No
Ns os sales shipments exportdcustbody_ns_os_sales_shipments_exportd: No
Nsts wodm is chargebackcustbody_nsts_wodm_is_chargeback: No
Nsts wodm on holdcustbody_nsts_wodm_on_hold: No
Nsts wodm write off amountcustbody_nsts_wodm_write_off_amount: 10.00
Nsts wodm write off limitcustbody_nsts_wodm_write_off_limit: 1
Nsts wodm write off percentcustbody_nsts_wodm_write_off_percent: 0.50
Pacejet freight termscustbody_pacejet_freight_terms: Prepaid
Refund to shopifycustbody_refund_to_shopify: No
Shopify order cancelledcustbody_shopify_order_cancelled: No
Storeorderstoreorder: No
Wmsse codflagcustbody_wmsse_codflag: No
Wmsse printpickticketcustbody_wmsse_printpickticket: No
Wmsse saturdaydeliverycustbody_wmsse_saturdaydelivery: No
Wmsse signiturerequiredcustbody_wmsse_signiturerequired: No
Woocom if updated to woocustbody_woocom_if_updated_to_woo: No
Woocom order cancelled by scrcustbody_woocom_order_cancelled_by_scr: No
Woocom order created by scripcustbody_woocom_order_created_by_scrip: No
Woocom order linkcustbody_woocom_order_link: <a href=&action=edit></a>
Woocom order refunded by scricustbody_woocom_order_refunded_by_scri: No
Woocom order upd in woocustbody_woocom_order_upd_in_woo: No

No value 52

Amazon order idcustbody_amazon_order_id: —
Amazon premium shippingcustbody_amazon_premium_shipping: —
B2c channelcustbody_b2c_channel: —
Custbody ebay srncustbodycustbody_ebay_srn: —
Ebay buyer notecustbody_ebay_buyer_note: —
Ebay cancel idcustbody_ebay_cancel_id: —
Ebay cancel reason nscustbody_ebay_cancel_reason_ns: —
Ebay order numbercustbody_ebay_order_number: —
Ebay orderidcustbody_ebay_orderid: —
Edi statuscustbody_edi_status: —
Externalidexternalid: —
Fulfilment channel ordercustbody_fulfilment_channel_order: —
Marketplace shippingcustbody_marketplace_shipping: —
Ns os sales channel namecustbody_ns_os_sales_channel_name: —
Ns os sales channel numbercustbody_ns_os_sales_channel_number: —
Ns os sales error codecustbody_ns_os_sales_error_code: —
Ns os sales order idcustbody_ns_os_sales_order_id: —
Ns os sales order statuscustbody_ns_os_sales_order_status: —
Ns os sales setup rec idcustbody_ns_os_sales_setup_rec_id: —
Ns os sales ship exp bat idcustbody_ns_os_sales_ship_exp_bat_id: —
Ns os sales shipping carriercustbody_ns_os_sales_shipping_carrier: —
Ns os sales shipping methodcustbody_ns_os_sales_shipping_method: —
Ns os sales warehouse namecustbody_ns_os_sales_warehouse_name: —
Nsts wodm credit memo typecustbody_nsts_wodm_credit_memo_type: —
Nsts wodm deduct mngmt idcustbody_nsts_wodm_deduct_mngmt_id: —
Pacejet batchidcustbody_pacejet_batchid: —
Pacejet cust parent linkcustbody_pacejet_cust_parent_link: —
Pacejet delivery instructionscustbody_pacejet_delivery_instructions: —
Pacejet freight costcustbody_pacejet_freight_cost: —
Pacejet freight costcurrencycustbody_pacejet_freight_costcurrency: —
Pacejet freight pricecustbody_pacejet_freight_price: —
Pacejet freight pricecurrencycustbody_pacejet_freight_pricecurrency: —
Pacejet freight servicecustbody_pacejet_freight_service: —
Pacejet freightacctoverridecustbody_pacejet_freightacctoverride: —
Pacejet int rqurlcustbody_pacejet_int_rqurl: —
Pacejet ship from overridecustbody_pacejet_ship_from_override: —
Pacejet timestampcustbody_pacejet_timestamp: —
Shopify order idcustbody_shopify_order_id: —
Shopify refund idcustbody_shopify_refund_id: —
Shopify storecustbody_shopify_store: —
Sourcesource: —
Walmart order idcustbody_walmart_order_id: —
Websitewebsite: —
Wms atlas reason for returncustbody_wms_atlas_reason_for_return: —
Wmsse freighttermscustbody_wmsse_freightterms: —
Wmsse ordertypecustbody_wmsse_ordertype: —
Wmsse thirdpartyaccountnumbercustbody_wmsse_thirdpartyaccountnumber: —
Woocom transaction idcustbody_woocom_transaction_id: —
Woocommerce coupon codecustbody_woocommerce_coupon_code: —
Woocommerce order idcustbody_woocommerce_order_id: —
Woocommerce order statuscustbody_woocommerce_order_status: —
Woorefundidcustbody_woorefundid: —

Custom fields

Custom fields · 110 fields · 34 with a value · 76 empty

15699 exclude from ep processcustbody_15699_exclude_from_ep_process: No
25custbody25: 0
6custbody6: No
Address updatedcustbody_address_updated: No
Amz business ordercustbody_amz_business_order: No
Amz is premium ordercustbody_amz_is_premium_order: No
Amz is primecustbody_amz_is_prime: No
Awaiting inventorycustbody_awaiting_inventory: No
Call confirmedcustbody_call_confirmed: No
Can in houzzcustbody_can_in_houzz: No
Castlegate ordercustbodycastlegate_order: No
Comission paidcustbody_comission_paid: No
Hj tc asntypecustbodyhj_tc_asntype: Pick and Pack
Hj tc storecodecustbodyhj_tc_storecode: 00907
Hj tc udf1custbodyhj_tc_udf1: 194645554
Hj tc udf5custbodyhj_tc_udf5: 11/16/2021
Mannycheckboxcustbodymannycheckbox: No
Order on holdcustbody_order_on_hold: No
Pj sscodcustbody_pj_sscod: No
Pj ssliftgatecustbody_pj_ssliftgate: No
Pj sssigreqcustbody_pj_sssigreq: No
Po acceptedcustbody_po_accepted: No
Report timestampcustbody_report_timestamp: 17/11/2021 13:22:36
Scpq trns sowo convertedcustbody_scpq_trns_sowo_converted: No
Send register requestcustbody_send_register_request: No
Sii article 61dcustbody_sii_article_61d: No
Sii article 72 73custbody_sii_article_72_73: No
Sii is third partycustbody_sii_is_third_party: No
Sii not reported in timecustbody_sii_not_reported_in_time: No
So wo countcustbody_so_wo_count: 0
Time corder reatedcustbody_time_corder_reated: 16:11 PM
Walcommfeeaddcbcustbody_walcommfeeaddcb: No
Wm wfsordercustbody_wm_wfsorder: No
Wrm reg hid updateexpirecustbody_wrm_reg_hid_updateexpire: No

No value 76

2custbody2: —
22custbody22: —
23custbody23: —
24custbody24: —
3custbody3: —
4110 customregnumcustbody_4110_customregnum: —
7custbody7: —
Amz adjustment idcustbody_amz_adjustment_id: —
Amz fee stcustbody_amz_fee_st: —
Amz gift wrap chargescustbody_amz_gift_wrap_charges: —
Amz order setupcustbody_amz_order_setup: —
Amz order urlcustbody_amz_order_url: —
B2c ponumcustbody_b2c_ponum: —
Bol filecustbody_bol_file: —
Bol file urlcustbody_bol_file_url: —
Castlgate wsaidcustbody_castlgate_wsaid: —
Counterparty vatcustbody_counterparty_vat: —
Country of origincustbody_country_of_origin: —
Custbody order urlcustbodycustbody_order_url: —
Custbody sale partner cscustbodycustbody_sale_partner_cs: —
Doc num summ invoicecustbody_doc_num_summ_invoice: —
Establishment codecustbody_establishment_code: —
Hj tc autopacktemplatecustbodyhj_tc_autopacktemplate: —
Hj tc dccodecustbodyhj_tc_dccode: —
Hj tc edideptnocustbodyhj_tc_edideptno: —
Hj tc markforcodecustbodyhj_tc_markforcode: —
Hj tc udf2custbodyhj_tc_udf2: —
Hj tc udf3custbodyhj_tc_udf3: —
Hj tc udf4custbodyhj_tc_udf4: —
Houzz order idcustbody_houzz_order_id: —
Houzz storecustbody_houzz_store: —
Itr nexuscustbody_itr_nexus: —
Mode of transportcustbody_mode_of_transport: —
Nexus notccustbody_nexus_notc: —
Notccustbody_notc: —
Ns markerplace setupcustbody_ns_markerplace_setup: —
Order notescustbody_order_notes: —
Package height iftrancustbody_package_height_iftran: —
Package lengthcustbody_package_length: —
Package width iftranscustbody_package_width_iftrans: —
Po acceptidcustbody_po_acceptid: —
Product added on trancustbody_product_added_on_tran: —
Refno originvoicecustbody_refno_originvoice: —
Regime codecustbody_regime_code: —
Regime code of supplycustbody_regime_code_of_supply: —
Sale partnercustbody_sale_partner: —
Scpq iframecustbody_scpq_iframe: —
Scpq trns wos createdcustbody_scpq_trns_wos_created: —
Settlement idcustbody_settlement_id: —
Setup recordcustbody_setup_record: —
Sii code issued invcustbody_sii_code_issued_inv: —
Sii correction typecustbody_sii_correction_type: —
Sii exempt detailscustbody_sii_exempt_details: —
Sii external referencecustbody_sii_external_reference: —
Sii intra txn typecustbody_sii_intra_txn_type: —
Sii issued inv typecustbody_sii_issued_inv_type: —
Sii land registercustbody_sii_land_register: —
Sii orig invoicecustbody_sii_orig_invoice: —
Sii property locationcustbody_sii_property_location: —
Sii registration codecustbody_sii_registration_code: —
Sii registration msgcustbody_sii_registration_msg: —
Sii registration statuscustbody_sii_registration_status: —
Sii spcl scheme code salescustbody_sii_spcl_scheme_code_sales: —
So closed reasoncustbody_so_closed_reason: —
So line countcustbody_so_line_count: —
Ssp created fromcustbody_ssp_created_from: —
St amz settle idcustbody_st_amz_settle_id: —
Stc daysuntilexpirycustbody_stc_daysuntilexpiry: —
Sw related so numbercustbody_sw_related_so_number: —
Sw related wo numbercustbody_sw_related_wo_number: —
Transaction regioncustbody_transaction_region: —
Warehouse idcustbody_warehouse_id: —
Wf po numbercustbody_wf_po_number: —
Wm purchase idcustbody_wm_purchase_id: —
Wrm claimnumbercustbody_wrm_claimnumber: —
Wrm replacementsocustbody_wrm_replacementso: —

System & IDs

System & IDs · 111 fields · 35 with a value · 76 empty

Account refidaccount_refid: 122
Baserecordtypebaserecordtype: invoice
Createdfrom refidcreatedfrom_refid: 11292726
Currency refidcurrency_refid: 1
Customform refidcustomform_refid: 179
Dbstrantypedbstrantype: CustInvc
Editionedition: US
Entity refidentity_refid: 50
Entitynexus refidentitynexus_refid: 1
Entryformquerystringentryformquerystring: e=T&id=11314951
Haslineshaslines: Yes
Hj tc asntype refidcustbodyhj_tc_asntype_refid: 2
Idid: 11314951
InternalIdInternalId: 11314951
Inventorydetailuitypeinventorydetailuitype: LOH_STRICT_VALIDATION
Location refidlocation_refid: 1
Nexus refidnexus_refid: 1
Nsts wodm write off limit refidcustbody_nsts_wodm_write_off_limit_refid: 1
Ntypentype: Invoice
Ntype refidntype_refid: 7
Orderleveldataorderleveldata: []
Originalnexus refidoriginalnexus_refid: 1
Pacejet freight terms refidcustbody_pacejet_freight_terms_refid: 1
Postingperiod refidpostingperiod_refid: 84
Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey: 0
Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey: 7
Salesrep refidsalesrep_refid: 587
Shipmethod refidshipmethod_refid: 9574
StatusRefstatusRef: paidInFull
Subsidiary refidsubsidiary_refid: 1
Tax affecting address fields before recalctax_affecting_address_fields_before_recalc: cityMelbournestateFLzip32901countryUS
Templatestoredtemplatestored: Yes
Terms refidterms_refid: 2
Typetype: custinvc
Versionversion: 2

No value 76

10184 customer entity bank refidcustbody_10184_customer_entity_bank_refid: —
2 refidcustbody2_refid: —
Amz order setup refidcustbody_amz_order_setup_refid: —
Billaddresslist refidbilladdresslist_refid: —
Bol file refidcustbody_bol_file_refid: —
Bulkbulk: —
Bulkprocsubmission refidbulkprocsubmission_refid: —
Class refidclass_refid: —
Couponcode refidcouponcode_refid: —
Custbody sale partner cs refidcustbodycustbody_sale_partner_cs_refid: —
Customwhencecustomwhence: —
Delivery terms refidcustbody_delivery_terms_refid: —
Department refiddepartment_refid: —
Discountitem refiddiscountitem_refid: —
Errornotificationsfielderrornotificationsfield: —
Expcostdiscount refidexpcostdiscount_refid: —
Expcosttaxcode refidexpcosttaxcode_refid: —
Hj tc autopacktemplate refidcustbodyhj_tc_autopacktemplate_refid: —
Houzz store refidcustbody_houzz_store_refid: —
Intercostatus refidintercostatus_refid: —
Intercotransaction refidintercotransaction_refid: —
Itemcostdiscount refiditemcostdiscount_refid: —
Itemcosttaxcode refiditemcosttaxcode_refid: —
Job refidjob_refid: —
Leadsource refidleadsource_refid: —
Messagesel refidmessagesel_refid: —
Mode of transport refidcustbody_mode_of_transport_refid: —
Nexus notc refidcustbody_nexus_notc_refid: —
Notc refidcustbody_notc_refid: —
Noticenotificationsfieldnoticenotificationsfield: —
Ns markerplace setup refidcustbody_ns_markerplace_setup_refid: —
Ns os sales setup rec id refidcustbody_ns_os_sales_setup_rec_id_refid: —
Nsbrowserenvnsbrowserenv: —
Nsts wodm credit memo type refidcustbody_nsts_wodm_credit_memo_type_refid: —
Nsts wodm deduct mngmt id refidcustbody_nsts_wodm_deduct_mngmt_id_refid: —
Opportunity refidopportunity_refid: —
Originatororiginator: —
Pacejet cust parent link refidcustbody_pacejet_cust_parent_link_refid: —
Pacejet freightacctoverride refidcustbody_pacejet_freightacctoverride_refid: —
Pacejet ship from override refidcustbody_pacejet_ship_from_override_refid: —
Packing slip file refidcustbody_packing_slip_file_refid: —
Partner refidpartner_refid: —
Promocode refidpromocode_refid: —
Regime code of supply refidcustbody_regime_code_of_supply_refid: —
Regime code refidcustbody_regime_code_refid: —
Sale partner refidcustbody_sale_partner_refid: —
Selectedtabselectedtab: —
Setup record refidcustbody_setup_record_refid: —
Shadow shipaddressshadow_shipaddress: —
Shipaddresslist refidshipaddresslist_refid: —
Shipping label file refidcustbody_shipping_label_file_refid: —
Shopify store refidcustbody_shopify_store_refid: —
Sii correction type refidcustbody_sii_correction_type_refid: —
Sii exempt details refidcustbody_sii_exempt_details_refid: —
Sii intra txn type refidcustbody_sii_intra_txn_type_refid: —
Sii issued inv type refidcustbody_sii_issued_inv_type_refid: —
Sii orig invoice refidcustbody_sii_orig_invoice_refid: —
Sii property location refidcustbody_sii_property_location_refid: —
Sii registration code refidcustbody_sii_registration_code_refid: —
Sii registration status refidcustbody_sii_registration_status_refid: —
Sii spcl scheme code sales refidcustbody_sii_spcl_scheme_code_sales_refid: —
So closed reason refidcustbody_so_closed_reason_refid: —
Sw related so number refidcustbody_sw_related_so_number_refid: —
Sw related wo number refidcustbody_sw_related_wo_number_refid: —
Synceventfieldsynceventfield: —
Timediscount refidtimediscount_refid: —
Timetaxcode refidtimetaxcode_refid: —
Transaction region refidcustbody_transaction_region_refid: —
Trantypepermchecktrantypepermcheck: —
Warningnotificationsfieldwarningnotificationsfield: —
Wms atlas reason for return refidcustbody_wms_atlas_reason_for_return_refid: —
Wmsse freightterms refidcustbody_wmsse_freightterms_refid: —
Wmsse ordertype refidcustbody_wmsse_ordertype_refid: —
Wrm claimnumber refidcustbody_wrm_claimnumber_refid: —
Wrm replacementso refidcustbody_wrm_replacementso_refid: —
Wrm so returnauthorization refidcustbody_wrm_so_returnauthorization_refid: —

Fields without a value are shown as “—”. Payment card fields are never shown.

This invoice was created from Sales Order #SOS2649837.

Document	Number	Date	Status	Amount
Payment	PYMTS84713	12/21/2021		350.13
Payment	PYMTS84713	12/21/2021		350.13

Expcost 200

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 1
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2576305
Billeddatebilleddate: 2/8/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 302.51
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907021
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520405252
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 2
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 3/13/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 494.47
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778557
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520393851
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 3
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Cost for us to return with correct W&D is more than what we are being billed
Billeddatebilleddate: 7/17/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 510.96
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14955989
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520381568
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 4
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2617743
Billeddatebilleddate: 7/20/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 330.31
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907020
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520369085
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 5
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - used original W&Ds and discounted properly
Billeddatebilleddate: 7/21/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 664.25
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14955990
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520348606
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 6
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: 07/28/21 – 07/27/22
Billeddatebilleddate: 7/27/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 5000.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 9853177
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520335111
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 7
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2605169
Billeddatebilleddate: 8/23/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 466.24
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907019
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520322758
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 8
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2617757
Billeddatebilleddate: 9/4/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 405.38
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907018
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520301247
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 9
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2631877
Billeddatebilleddate: 9/17/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 328.47
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907017
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520288403
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 10
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2637560
Billeddatebilleddate: 10/27/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 186.54
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 11556543
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520265000
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 11
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2637560
Billeddatebilleddate: 10/27/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 191.71
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 12984261
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520252868
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 12
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - used correct W&Ds and discounted properly, if we wouldve returned it, it wouldve saved us $112.00
Billeddatebilleddate: 11/15/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 537.08
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14955991
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520232981
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 13
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 12/1/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 7393.08
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 11622195
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520213905
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 14
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Cost for us to return with correct W&D is more than what we are being billed
Billeddatebilleddate: 12/2/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 644.09
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14955992
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520194658
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 15
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Lowes Return No PO
Billeddatebilleddate: 12/6/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 375.95
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907014
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520175322
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 16
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Cost for us to return with correct W&D is more than what we are being billed
Billeddatebilleddate: 12/11/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 577.86
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14955993
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520155976
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 17
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 12/22/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 11900425
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520136570
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 18
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2636821
Billeddatebilleddate: 12/24/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 294.99
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907013
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520117163
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 19
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 12/31/2021
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 12006.95
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 12103658
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520097357
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 20
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 1/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 11916133
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497520077590
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
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Memomemo: SOS2658701
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Employeeemployee: —
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Docdoc: 12621716
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Sys parentidsys_parentid: 12815497512226649
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Emiratedispcustcol_emiratedisp: —
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Memomemo: 186648263
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 13127753
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
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Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
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Expcostseqnumexpcostseqnum: 23
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Memomemo: 187186782
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
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Docdoc: 13127755
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
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Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
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Emiratedispcustcol_emiratedisp: —
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Memomemo: 187885004
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 13127757
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
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Sys idsys_id: 12815497519980367
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 25
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: 1-202-818-9971
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxcodetaxcode: -8
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Sys idsys_id: 12815497519959589
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Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - used correct W&Ds and discounted properly, if we wouldve returned it, it wouldve saved us $83.00
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Taxcodetaxcode: -8
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Sys idsys_id: 12815497519938179
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 27
Applyapply: No
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Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2632351
Billeddatebilleddate: 1/20/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
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Emiratecustcol_emirate: —
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Docdoc: 12620974
Locationlocation: —
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Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 12815497519915437
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 28
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2649273
Billeddatebilleddate: 1/24/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 271.62
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 12621712
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 12815497519895980
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 29
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Lowes Return No PO
Billeddatebilleddate: 1/24/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 326.77
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 14907011
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
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Sys idsys_id: 12815497519873809
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 30
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Lowes Return No PO
Billeddatebilleddate: 1/24/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 312.56
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907012
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
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Sys idsys_id: 12815497519850334
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 31
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 1/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12411064
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
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Sys idsys_id: 12815497519828604
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 32
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 1/31/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 8925.53
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 12632456
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
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Classclass: —
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Sys idsys_id: 12815497519808215
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 33
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2652686
Billeddatebilleddate: 2/2/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 229.28
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12742586
Locationlocation: —
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Taxcodetaxcode: -8
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Sys idsys_id: 12815497519788690
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 80.00
Employeedispemployeedisp: —
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Docdoc: 12763777
Locationlocation: —
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Taxcodetaxcode: -8
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 218.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 12763780
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
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Sys idsys_id: 12815497519750048
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
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Entitydefaultcurrencyentitydefaultcurrency: 1
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 12763784
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
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Sys idsys_id: 12815497519730301
Sys parentidsys_parentid: 12815497512226649
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 144.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 12763790
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
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Sys idsys_id: 12815497519710774
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: CANCELLED ** DO NOT DELIVER **
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 218.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12763794
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 12815497519691288
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 39
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Cost for us to return with correct W&D is more than what we are being billed
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 703.95
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14955995
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 12815497519671039
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 40
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/14/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 179.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12948025
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
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Sys idsys_id: 12815497519651323
Sys parentidsys_parentid: 12815497512226649
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/14/2022
Employeeemployee: —
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Entitydefaultcurrencyentitydefaultcurrency: 1
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12948026
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
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Sys idsys_id: 12815497519631997
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/14/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 169.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12948077
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 12815497519612080
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2644724
Billeddatebilleddate: 2/16/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 192.29
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 13203079
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 12815497519592523
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 44
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/21/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 318.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12978614
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 12815497519571875
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 45
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Katie Wilde - 830 729 5460 // 606 356 8193
Billeddatebilleddate: 2/21/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 299.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 12978621
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 12815497519552308
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Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: DELIVERY OVER: 01 March 2022 - 31 March 2022
Billeddatebilleddate: 3/31/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 12113.01
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 13840686
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 12815497518980329
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 72
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2674619
Billeddatebilleddate: 4/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 271.30
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 13929228
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518960512
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 73
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2664078
Billeddatebilleddate: 4/7/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 369.16
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14080661
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518940434
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 74
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2671616
Billeddatebilleddate: 4/12/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 201.66
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14080658
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518920797
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 75
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 4/18/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 194.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14134008
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 12815497518900500
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 76
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2697605
Billeddatebilleddate: 4/18/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 323.63
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907008
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518881405
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 77
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2663815
Billeddatebilleddate: 4/19/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 209.77
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14196771
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518861046
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 78
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2663966
Billeddatebilleddate: 4/19/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 301.60
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14196775
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518831762
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 79
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2666922
Billeddatebilleddate: 4/21/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 335.45
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907005
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518811514
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 80
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - used correct W&Ds and discounted properly, if we wouldve returned it, it wouldve saved us $160.00
Billeddatebilleddate: 4/21/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 557.16
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14955996
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518791777
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 81
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Cost for us to return with correct W&D is more than what we are being billed
Billeddatebilleddate: 4/25/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.35
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14955998
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518771198
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 82
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2670527
Billeddatebilleddate: 4/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 353.31
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907004
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518750679
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 83
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: DELIVERY OVER:01 April 2022 - 30 April 2022
Billeddatebilleddate: 4/28/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 15687.12
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14634442
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518727998
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 84
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Lowes Return No PO
Billeddatebilleddate: 4/29/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 166.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907002
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518703182
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 85
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 5/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14124042
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518675831
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 86
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2672773
Billeddatebilleddate: 5/9/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 364.42
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14906997
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518653238
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 87
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Lowes Return No PO
Billeddatebilleddate: 5/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 531.75
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14906996
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518630746
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 88
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: RMA29253
Billeddatebilleddate: 5/11/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 277.33
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15103925
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518608955
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 89
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2683466
Billeddatebilleddate: 5/12/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 190.37
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14906995
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518589208
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 90
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2676156
Billeddatebilleddate: 5/13/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 418.93
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14906991
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518570213
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 91
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2683129
Billeddatebilleddate: 5/18/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 178.13
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14906989
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518548823
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 92
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2686536
Billeddatebilleddate: 5/19/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 344.12
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14900695
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518527634
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 93
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2674770
Billeddatebilleddate: 5/20/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 228.72
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907024
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518508267
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 94
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Lowes Return No PO
Billeddatebilleddate: 5/26/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 377.51
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907022
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518488601
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 95
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA29823
Billeddatebilleddate: 5/28/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 351.41
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778562
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518468884
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 96
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA29772
Billeddatebilleddate: 5/28/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 223.63
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778563
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518448896
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 97
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 5/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 218.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14975179
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518429010
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 98
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 5/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 399.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14975211
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518411537
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 99
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 5/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 326.96
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14975212
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518392040
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 100
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 5/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 184.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14975217
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518372313
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 101
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA29838
Billeddatebilleddate: 5/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 254.36
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778564
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518351454
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 102
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: DELIVERY OVER: 01 May 2022 - 31 May 2022
Billeddatebilleddate: 5/31/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 10688.49
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15004114
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518331607
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 103
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 6/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14773231
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518310628
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 104
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Disputed - Damaged in transit email says free stray
Billeddatebilleddate: 6/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 0.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778565
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518275052
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 105
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA29632
Billeddatebilleddate: 6/3/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 471.61
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778567
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518254303
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 106
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30153
Billeddatebilleddate: 6/6/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 435.33
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778568
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518230819
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 107
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA29518 & RMA29519
Billeddatebilleddate: 6/8/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 319.13
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778569
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518210090
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 108
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Disputed - Lowes Return - No PO # available
Billeddatebilleddate: 6/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 374.15
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778570
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518190543
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 109
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30236 & RMA30238 - Cheaper return cost with Fedex
Billeddatebilleddate: 6/16/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 721.15
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778571
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518169845
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 110
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30283
Billeddatebilleddate: 6/17/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 164.22
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778572
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518147783
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 111
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Disputed - Lowes Return - No PO # available
Billeddatebilleddate: 6/20/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 466.98
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778573
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518128237
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 112
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30298
Billeddatebilleddate: 6/20/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 190.51
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778574
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518108200
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 113
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30366
Billeddatebilleddate: 6/21/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 164.22
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778575
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518086570
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 114
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Disputed - Billed incorrectly - 3rd party info on BOL - Bill appropriately
Billeddatebilleddate: 6/22/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 0.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778576
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518062865
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 115
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30504
Billeddatebilleddate: 6/23/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 288.38
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778577
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518038529
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 116
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30687 - Cheaper return cost with Fedex
Billeddatebilleddate: 6/25/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 807.52
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778579
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497518013483
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 117
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2634213
Billeddatebilleddate: 6/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 185.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15777467
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517976804
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 118
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2646040
Billeddatebilleddate: 6/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 134.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15777468
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517956035
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 119
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2647122
Billeddatebilleddate: 6/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 155.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15777469
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517936690
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 120
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2654175
Billeddatebilleddate: 6/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 159.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15777470
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517917283
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 121
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30326 - Cheaper return cost with Fedex
Billeddatebilleddate: 6/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 989.93
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778581
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517895512
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 122
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: 07/28/21 – 07/27/22
Billeddatebilleddate: 6/28/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 5000.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15337803
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517874333
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 123
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30655
Billeddatebilleddate: 6/29/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 329.38
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778582
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517854946
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 124
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA27481
Billeddatebilleddate: 6/29/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 547.13
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778583
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517835750
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 125
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: DELIVERY OVER: 01 June 2022 - 30 June 2022
Billeddatebilleddate: 6/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 9675.52
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15533168
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517815954
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 126
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 7/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15244349
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517786890
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 127
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30728
Billeddatebilleddate: 7/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 362.49
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778585
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517767784
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 128
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Disputed - Billed incorrectly - 3rd party info on BOL - Bill appropriately
Billeddatebilleddate: 7/15/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 0.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778587
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517747937
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 129
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA31234
Billeddatebilleddate: 7/15/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 439.72
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778588
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517728430
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 130
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Disputed - Billed incorrectly - 3rd party info on BOL - Bill appropriately
Billeddatebilleddate: 7/16/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 0.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778590
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517707711
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 131
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA31308
Billeddatebilleddate: 7/22/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 483.52
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778592
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517696971
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 132
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA31314
Billeddatebilleddate: 7/22/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 231.48
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778593
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517686471
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 133
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 7/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 809.28
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435564
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517667316
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 134
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 7/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 358.41
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435565
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517648180
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 135
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: DELIVERY OVER: 01 July 2022 - 31 July 2022
Billeddatebilleddate: 7/31/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 14065.58
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16068465
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517628403
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 136
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 8/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15889496
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517607734
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 137
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 394.93
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435566
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517587397
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 138
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/2/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 424.17
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435567
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517575925
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 139
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/2/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 266.07
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435568
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517565636
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 140
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/5/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 232.39
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435569
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517555597
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 141
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/5/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 166.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435570
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517545047
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 142
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/6/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 166.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435571
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517534848
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 143
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/9/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 531.19
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435573
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517524739
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 144
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.97
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435574
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 12815497517508029
Sys parentidsys_parentid: 12815497512226649
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 145
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/11/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 191.48
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
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