Total1,533.74US Dollar · Subtotal 1,533.74
Invoice dateOct 10, 2023Due Nov 9, 2023
Amount due0.00Paid 1,533.74 · Miami
Items11 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Qty | Rate | Amount | |
|---|---|---|---|---|---|---|
| 1 | LS3272VNWR | Venetian 3272: Right: White: Hydro: Friction Heater: PneumaticControl: Color Match Trim | 1.00 | 1,533.74 | 1,533.74 | |
| Subtotal | 1,533.74 | |||||
| Total | 1,533.74 | |||||
General
General · 31 fields · 25 with a value · 6 empty
- Checkcommittedcheckcommitted
- No
- Created fromcreatedfrom
- Sales Order #SOS2823672
- Customer PO #otherrefnum
- 233442338
- Customformcustomform
- Spa World - Product Invoice
- Invoice #tranid
- INV532200
- Isonlinetransactionisonlinetransaction
- No
- Istransformedbillistransformedbill
- Yes
- Istransformedtransactionistransformedtransaction
- Yes
- Linkedlinked
- Yes
- Locationlocation
- Miami
- Locationusesbinslocationusesbins
- Yes
- Nexus countrynexus_country
- US
- Originalnexusoriginalnexus
- United States FL
- Originalnexuscountryoriginalnexuscountry
- US
- Recordcreatedbyrecordcreatedby
- 2015389
- 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
- CUSTINVC346770
- Voidedvoided
- No
- Warnnexuschangewarnnexuschange
- No
- Weekendpreferenceweekendpreference
- ASIS
No value 6
- Classclass
- —
- Departmentdepartment
- —
- Memomemo
- —
- Message to customermessage
- —
- Messageselmessagesel
- —
- Opportunityopportunity
- —
Customer
Customer · 26 fields · 18 with a value · 8 empty
- Balancebalance
- 799,757.86
- Companyidcompanyid
- 50
- Credholdentitycredholdentity
- 50
- Credholdoverridecredholdoverride
- Yes
- Credlimcredlim
- 500,000.00
- Custcurrepcustcurrep
- 1952435
- Customerentity
- 5000 Lowes Companies Inc.
- Daysoverduedaysoverdue
- 69
- Emailemail
- vendor.inquiry@lowes.com
- Email hc trancustbody_email_hc_tran
- logistics@swcorp.com
- Entity nexus countryentity_nexus_country
- US
- Entityfieldnameentityfieldname
- entity
- Entitynameentityname
- 5000 Lowes Companies Inc.
- Entitynexusentitynexus
- United States FL
- Manualcreditholdmanualcredithold
- No
- Overallbalanceoverallbalance
- 799,757.86
- Prevrepprevrep
- 1952435
- Sales repsalesrep
- Bernard Reyes
No value 8
- 10184 customer entity bankcustbody_10184_customer_entity_bank
- —
- Faxfax
- —
- Jobjob
- —
- Lead sourceleadsource
- —
- Partnerpartner
- —
- Partneridpartnerid
- —
- Phone hc enitycustbody_phone_hc_enity
- —
- Ret label emailcustbody_ret_label_email
- —
Shipping
Shipping · 37 fields · 15 with a value · 22 empty
- Carriercarrier
- nonups
- Hasfedexfreightservicehasfedexfreightservice
- No
- Itemshippingcostfxrateitemshippingcostfxrate
- 1
- Pj sssdeliverycustbody_pj_sssdelivery
- No
- Ship toshipaddress
- JACQUELIN ALVAREZ 11 FURMAN DR WAYNE NJ 07470 (973) 580-2388
- Shipcountryshipcountry
- US
- Shipisresidentialshipisresidential
- No
- Shipoverrideshipoverride
- No
- Shippingaddress keyshippingaddress_key
- 12118092
- Shippingaddress textshippingaddress_text
- JACQUELIN ALVAREZ 11 FURMAN DR WAYNE NJ 07470 (973) 580-2388
- 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
- NJ
- Shipzipshipzip
- 07470
- Tracking numberslinkedtrackingnumbers
- 770579051806
No value 22
- 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 methodshipmethod
- —
- 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][14156263:US_NJ][6912959:US_TN]
- Bill tobilladdress
- Lowes Companies LOWES LOWES 1336 WHITE DRIVE Charleston SC 29407 (843) 571-7269
- Billingaddress keybillingaddress_key
- 12201069
- 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
- 1,533.74
- Amountremainingtotalboxamountremainingtotalbox
- 0.00
- Balreadyrefundedbalreadyrefunded
- No
- Currencycurrency
- US Dollar
- Currencynamecurrencyname
- US Dollar
- Currencyprecisioncurrencyprecision
- 2
- Currencysymbolcurrencysymbol
- USD
- Disablepromotionrecalcdisablepromotionrecalc
- No
- Discount totaldiscounttotal
- 0.00
- Duedaysduedays
- 30
- Estgrossprofitestgrossprofit
- 1,033.74
- Estgrossprofitpercentestgrossprofitpercent
- 67.40
- 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
- 1,533.74
- Origtotal2origtotal2
- 1,533.74
- Overallunbilledordersoverallunbilledorders
- 283,816.75
- Payment termsterms
- Net 30
- Persistedtermspersistedterms
- 2
- Primarycurrencyprimarycurrency
- 1.00
- Primarycurrencyfxrateprimarycurrencyfxrate
- 1.00
- Promotionappliedpromotionapplied
- No
- Stc amount after discountcustbody_stc_amount_after_discount
- 1,533.74
- Stc tax after discountcustbody_stc_tax_after_discount
- 0.00
- Stc total after discountcustbody_stc_total_after_discount
- 1,533.74
- Subtotalsubtotal
- 1,533.74
- Tax totaltaxtotal
- 0.00
- Timediscprinttimediscprint
- No
- Totaltotal
- 1,533.74
- Totalcostestimatetotalcostestimate
- 500.00
- Unbilledordersunbilledorders
- 283,816.75
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
- —
Payment
Payment · 6 fields · 0 with a value · 6 empty
No value 6
- Applied depositscustbody_applied_deposits
- —
- Customerpaymentcustomerpayment
- —
- Payment methodcustbody_payment_method
- —
- Payout idcustbody_payout_id
- —
- Stc payment transaction idcustbody_stc_payment_transaction_id
- —
- Wrm so returnauthorizationcustbody_wrm_so_returnauthorization
- —
Dates
Dates · 34 fields · 13 with a value · 21 empty
- Createdcreateddate
- 10/10/2023 5:05 pm
- Datedrivendatedriven
- No
- Due dateduedate_dt
- Nov 9, 2023
- Esc created datecustbody_esc_created_date_dt
- Oct 10, 2023
- Esc last modified datecustbody_esc_last_modified_date_dt
- Nov 28, 2023
- Invoice datetrandate_dt
- Oct 10, 2023
- Last modifiedlastmodifieddate
- 11/28/2023 1:12 pm
- Pp epp_e_dt
- Oct 31, 2023
- Pp spp_s_dt
- Oct 1, 2023
- Prevdateprevdate_dt
- Oct 10, 2023
- Recordcreateddaterecordcreateddate
- 09/30/2023 12:55:27
- Saleseffectivedatesaleseffectivedate_dt
- Oct 10, 2023
- Ship dateshipdate_dt
- Oct 10, 2023
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 · 26 with a value · 51 empty
- Amazon fbacustbody_amazon_fba
- No
- Amazon prime sfcustbody_amazon_prime_sf
- No
- Cancel order in ebaycustbody_cancel_order_in_ebay
- No
- Edi statuscustbody_edi_status
- EDI Invoice Sent
- 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 51
- 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
- —
- 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 · 36 with a value · 74 empty
- 15699 exclude from ep processcustbody_15699_exclude_from_ep_process
- No
- 24custbody24
- 1
- 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
- 01957
- Hj tc udf1custbodyhj_tc_udf1
- 233442338
- Hj tc udf5custbodyhj_tc_udf5
- 9/30/2023
- 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
- 10/10/2023 14:5:35
- 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 line countcustbody_so_line_count
- 1
- So wo countcustbody_so_wo_count
- 0
- Time corder reatedcustbody_time_corder_reated
- 17:10 PM
- Walcommfeeaddcbcustbody_walcommfeeaddcb
- No
- Wm wfsordercustbody_wm_wfsorder
- No
- Wrm reg hid updateexpirecustbody_wrm_reg_hid_updateexpire
- No
No value 74
- 2custbody2
- —
- 22custbody22
- —
- 23custbody23
- —
- 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
- —
- 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
- —
Others
Others · 22 fields · 14 with a value · 8 empty
- Accountaccount
- 11010 Total Accounts Receivable : Accounts Receivable
- Canhavestackablecanhavestackable
- Yes
- Custpage taf subsidiarycachecustpage_taf_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Custpage wrm invoice warranty accesscustpage_wrm_invoice_warranty_access
- Yes
- Custpage wrm lineitem cachecustpage_wrm_lineitem_cache
- {}
- Finchrgfinchrg
- No
- Iseitf81oniseitf81on
- No
- Isfulfilledisfulfilled
- Yes
- Linkedrevrecjelinkedrevrecje
- No
- Postingperiodpostingperiod
- Oct 2023
- Ppsetbyuserppsetbyuser
- No
- Semailsemail
- vendor.inquiry@lowes.com
- Sendorderfulfillmentemailsendorderfulfillmentemail
- Yes
- Tranline0 locationtranline0_location
- 1
No value 8
- Allownonglchangesallownonglchanges
- —
- Bulkprocsubmissionbulkprocsubmission
- —
- Intercotransactionintercotransaction
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
- Previousopportunitypreviousopportunity
- —
- Tranline0 classtranline0_class
- —
- Tranline0 departmenttranline0_department
- —
System & IDs
System & IDs · 111 fields · 34 with a value · 77 empty
- Account refidaccount_refid
- 122
- Baserecordtypebaserecordtype
- invoice
- Createdfrom refidcreatedfrom_refid
- 23071110
- Currency refidcurrency_refid
- 1
- Customform refidcustomform_refid
- 179
- Dbstrantypedbstrantype
- CustInvc
- Editionedition
- US
- Entity refidentity_refid
- 50
- Entitynexus refidentitynexus_refid
- 1
- Entryformquerystringentryformquerystring
- e=T&id=23169869
- Haslineshaslines
- Yes
- Hj tc asntype refidcustbodyhj_tc_asntype_refid
- 2
- Idid
- 23169869
- InternalIdInternalId
- 23169869
- 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
- 118
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Salesrep refidsalesrep_refid
- 1952435
- StatusRefstatusRef
- paidInFull
- Subsidiary refidsubsidiary_refid
- 1
- Tax affecting address fields before recalctax_affecting_address_fields_before_recalc
- cityWAYNEstateNJzip07470countryUS
- Templatestoredtemplatestored
- Yes
- Terms refidterms_refid
- 2
- Typetype
- custinvc
- Versionversion
- 3
No value 77
- 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
- —
- Shipmethod refidshipmethod_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
- —
No field matches your search.
Fields without a value are shown as “—”. Payment card fields are never shown.
No files are attached to this invoice.
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
- 13117770130859128
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130836946
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130813773
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130791160
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130768817
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130745813
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130720346
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130693424
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130668447
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130646425
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130624253
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130601581
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130579829
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130558258
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130536277
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130514025
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130491892
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130470402
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130447860
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770130425206
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 21
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2658701
- Billeddatebilleddate
- 1/10/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 138.17
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12621716
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770130403195
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 22
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- 186648263
- Billeddatebilleddate
- 1/10/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 130.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13127753
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770130380431
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 23
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- 187186782
- Billeddatebilleddate
- 1/10/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 145.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13127755
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770130356426
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 24
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- 187885004
- Billeddatebilleddate
- 1/10/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 60.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13127757
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770130329204
- Sys parentidsys_parentid
- 13117770119969605
- 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
- —
- Originalamountoriginalamount
- 160.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13127804
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770130302755
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 26
- 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
- —
- Originalamountoriginalamount
- 486.03
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14955994
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770130279310
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 27
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2632351
- Billeddatebilleddate
- 1/20/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 265.46
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12620974
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770130257528
- Sys parentidsys_parentid
- 13117770119969605
- 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
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770130235707
- Sys parentidsys_parentid
- 13117770119969605
- 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
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14907011
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770130213746
- Sys parentidsys_parentid
- 13117770119969605
- 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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- MySamm Product Tracking
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- DELIVERY OVER: 01 March 2022 - 31 March 2022
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- Memomemo
- SOS2674619
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- Docdoc
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- Applyapply
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- Expense code of supplycustcol_expense_code_of_supply
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- Memomemo
- SOS2664078
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- Employeeemployee
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- Docdoc
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- Applyapply
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- Expense code of supplycustcol_expense_code_of_supply
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- Memomemo
- SOS2671616
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- Applyapply
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- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
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- 4/18/2022
- Employeeemployee
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- Docdoc
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- Expense code of supplycustcol_expense_code_of_supply
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- Memomemo
- SOS2697605
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- 4/18/2022
- Employeeemployee
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- Docdoc
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- No
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- Expense code of supplycustcol_expense_code_of_supply
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- Memomemo
- SOS2663815
- Billeddatebilleddate
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- Docdoc
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- No
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- Expense code of supplycustcol_expense_code_of_supply
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- Memomemo
- SOS2663966
- Billeddatebilleddate
- 4/19/2022
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- Applyapply
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- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2666922
- Billeddatebilleddate
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- Expense code of supplycustcol_expense_code_of_supply
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- Memomemo
- Approve - used correct W&Ds and discounted properly, if we wouldve returned it, it wouldve saved us $160.00
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- Approve - Cost for us to return with correct W&D is more than what we are being billed
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- Memomemo
- SOS2670527
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- Memomemo
- DELIVERY OVER:01 April 2022 - 30 April 2022
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- Memomemo
- Lowes Return No PO
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- Memomemo
- MySamm Product Tracking
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- Docdoc
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- Memomemo
- SOS2672773
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- Memomemo
- Lowes Return No PO
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- Memomemo
- RMA29253
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- Memomemo
- SOS2683466
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- —
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- Applyapply
- No
- Lineline
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- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2676156
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- 5/13/2022
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- —
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- Docdoc
- 14906991
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- —
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- 91
- Applyapply
- No
- Lineline
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- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2683129
- Billeddatebilleddate
- 5/18/2022
- Employeeemployee
- —
- Urlurl
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- 1
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- —
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- 178.13
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- —
- Emiratecustcol_emirate
- —
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- —
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- 0.0%
- Docdoc
- 14906989
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- —
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- —
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- —
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- —
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- Applyapply
- No
- Lineline
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- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2686536
- Billeddatebilleddate
- 5/19/2022
- Employeeemployee
- —
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- 344.12
- Employeedispemployeedisp
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- —
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- Docdoc
- 14900695
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- —
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- —
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- Applyapply
- No
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- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2674770
- Billeddatebilleddate
- 5/20/2022
- Employeeemployee
- —
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- 228.72
- Employeedispemployeedisp
- —
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- —
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- Docdoc
- 14907024
- Locationlocation
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- —
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- -8
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- —
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- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
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- 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
- —
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- 377.51
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
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- 0.0%
- Docdoc
- 14907022
- Locationlocation
- —
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- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
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- —
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- —
- Sys idsys_id
- 13117770128745494
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- 13117770119969605
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- —
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- -Not Taxable-
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- —
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- 95
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Approve - Lowes Return RMA29823
- Billeddatebilleddate
- 5/28/2022
- Employeeemployee
- —
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- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
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- —
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- 351.41
- Employeedispemployeedisp
- —
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- —
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- —
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- 0.0%
- Docdoc
- 15778562
- Locationlocation
- —
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- —
- Taxcodetaxcode
- -8
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- —
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- —
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- —
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- —
- Sys idsys_id
- 13117770128723882
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- 13117770119969605
- Department displaydepartment_display
- —
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- -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
- —
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- 0.0%
- Docdoc
- 15778563
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
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- —
- Departmentdepartment
- —
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- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770128702312
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- 13117770119969605
- Department displaydepartment_display
- —
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- -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
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- 1
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- —
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- 218.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975179
- Locationlocation
- —
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- —
- Taxcodetaxcode
- -8
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- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13117770128681622
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- Department displaydepartment_display
- —
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- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
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- 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
- 13117770128661114
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
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- -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
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- —
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- 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
- 13117770128639573
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- 13117770119969605
- Department displaydepartment_display
- —
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- -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
- —
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- —
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- —
- Sys idsys_id
- 13117770128618783
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- 13117770119969605
- Department displaydepartment_display
- —
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- -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
- 13117770128597814
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
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- -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
- 13117770128577024
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
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- -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
- —
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- —
- Sys idsys_id
- 13117770128553800
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
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- -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
- —
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- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
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- —
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- —
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- 13117770128528211
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- 13117770119969605
- Department displaydepartment_display
- —
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- -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
- 13117770128503255
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
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- -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
- —
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- —
- Sys idsys_id
- 13117770128479519
- Sys parentidsys_parentid
- 13117770119969605
- Department displaydepartment_display
- —
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- -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
- 13117770128454592
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128431067
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128407903
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128384480
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128358209
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128328914
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128306061
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128284981
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128264242
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128244244
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128223254
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128201633
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128180994
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128160685
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128140317
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128119867
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128099650
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128079201
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128056288
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770128017835
- Sys parentidsys_parentid
- 13117770119969605
- 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
- 13117770127969874
- Sys parentidsys_parentid
- 13117770119969605
- 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
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- Applyapply
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- 1/31/2023
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- Memomemo
- —
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- Employeeemployee
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- Memomemo
- —
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- Memomemo
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- Memomemo
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- Employeeemployee
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- Memomemo
- —
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- Employeeemployee
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