INV562786 Paid In Full

Total2,225.78US Dollar · Subtotal 2,225.78

Invoice dateMar 21, 2024Due Apr 20, 2024

Customer 5000 Lowes Companies Inc. All invoices from this customer

Amount due0.00Paid 2,225.78 · Miami

Items26 related · 0 files

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

	#	Item	Description	Qty	Rate	Amount
	1	LSR3471AW	Aquatica 3471: CenterPumpRight: White: Hydro: Friction Heater: PneumaticControl: Color Match Trim	1.00	2,100.00	2,100.00

	6	OPTOF-WH-A	27 in. Waste Overflow Kit, Chrome (1): Flexhose 1'' Inch (1.5): 1 1/2 x 20 PVC Pipe (0.25): 1 1/2 x 1 SPGxS Reducer PVC40 (2)	1.00	125.78	125.78

Subtotal						2,225.78
Total						2,225.78

Hide empty fields Show technical names

General

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

Checkcommittedcheckcommitted: No
Created fromcreatedfrom: Sales Order #SOS2857972
Customer PO #otherrefnum: 259970253
Customformcustomform: Spa World - Product Invoice
Invoice #tranid: INV562786
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: CUSTINVC377356
Voidedvoided: No
Warnnexuschangewarnnexuschange: No
Weekendpreferenceweekendpreference: ASIS

No value 6

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

Shipping

Shipping · 37 fields · 15 with a value · 22 empty

Carriercarrier: nonups
Hasfedexfreightservicehasfedexfreightservice: No
Itemshippingcostfxrateitemshippingcostfxrate: 1
Pj sssdeliverycustbody_pj_sssdelivery: No
Ship toshipaddress: LOWE'S OF TERRE HAUTE, IN 4701 SOUTH US HWY. 41 TERRE HAUTE IN 47802 (812) 299-0202
Shipcountryshipcountry: US
Shipisresidentialshipisresidential: No
Shipoverrideshipoverride: No
Shippingaddress keyshippingaddress_key: 14186560
Shippingaddress textshippingaddress_text: LOWE'S OF TERRE HAUTE, IN 4701 SOUTH US HWY. 41 TERRE HAUTE IN 47802 (812) 299-0202
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: IN
Shipzipshipzip: 47802
Tracking numberslinkedtrackingnumbers: TSE3232868

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: 14258592
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: 2,225.78
Amountremainingtotalboxamountremainingtotalbox: 0.00
Balreadyrefundedbalreadyrefunded: No
Currencycurrency: US Dollar
Currencynamecurrencyname: US Dollar
Currencyprecisioncurrencyprecision: 2
Currencysymbolcurrencysymbol: USD
Disablepromotionrecalcdisablepromotionrecalc: No
Discount totaldiscounttotal: 0.00
Duedaysduedays: 30
Estgrossprofitestgrossprofit: 1,865.56
Estgrossprofitpercentestgrossprofitpercent: 83.82
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: 2,225.78
Origtotal2origtotal2: 2,225.78
Overallunbilledordersoverallunbilledorders: 276,992.70
Payment termsterms: Net 30
Persistedtermspersistedterms: 2
Primarycurrencyprimarycurrency: 1.00
Primarycurrencyfxrateprimarycurrencyfxrate: 1.00
Promotionappliedpromotionapplied: No
Stc amount after discountcustbody_stc_amount_after_discount: 2,225.78
Stc tax after discountcustbody_stc_tax_after_discount: 0.00
Stc total after discountcustbody_stc_total_after_discount: 2,225.78
Subtotalsubtotal: 2,225.78
Tax totaltaxtotal: 0.00
Timediscprinttimediscprint: No
Totaltotal: 2,225.78
Totalcostestimatetotalcostestimate: 360.22
Unbilledordersunbilledorders: 276,992.70

No value 40

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

Dates

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

Createdcreateddate: 3/21/2024 4:44 pm
Datedrivendatedriven: No
Due dateduedate_dt: Apr 20, 2024
Esc created datecustbody_esc_created_date_dt: Mar 21, 2024
Esc last modified datecustbody_esc_last_modified_date_dt: May 9, 2024
Invoice datetrandate_dt: Mar 21, 2024
Last modifiedlastmodifieddate: 5/9/2024 11:45 am
Pp epp_e_dt: Mar 31, 2024
Pp spp_s_dt: Mar 1, 2024
Prevdateprevdate_dt: Mar 21, 2024
Recordcreateddaterecordcreateddate: 03/14/2024 07:11:11
Saleseffectivedatesaleseffectivedate_dt: Mar 21, 2024
Ship dateshipdate_dt: Mar 21, 2024

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 · 37 with a value · 73 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 dccodecustbodyhj_tc_dccode: 00215
Hj tc storecodecustbodyhj_tc_storecode: 00215
Hj tc udf1custbodyhj_tc_udf1: 259970253
Hj tc udf5custbodyhj_tc_udf5: 3/14/2024
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: 21/3/2024 13:44:28
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: 2
So wo countcustbody_so_wo_count: 0
Time corder reatedcustbody_time_corder_reated: 16:03 PM
Walcommfeeaddcbcustbody_walcommfeeaddcb: No
Wm wfsordercustbody_wm_wfsorder: No
Wrm reg hid updateexpirecustbody_wrm_reg_hid_updateexpire: No

No value 73

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 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: —

System & IDs

System & IDs · 111 fields · 34 with a value · 77 empty

Account refidaccount_refid: 122
Baserecordtypebaserecordtype: invoice
Createdfrom refidcreatedfrom_refid: 25997869
Currency refidcurrency_refid: 1
Customform refidcustomform_refid: 179
Dbstrantypedbstrantype: CustInvc
Editionedition: US
Entity refidentity_refid: 50
Entitynexus refidentitynexus_refid: 1
Entryformquerystringentryformquerystring: e=T&id=26105434
Haslineshaslines: Yes
Hj tc asntype refidcustbodyhj_tc_asntype_refid: 2
Idid: 26105434
InternalIdInternalId: 26105434
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: 126
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: cityTERRE HAUTEstateINzip47802countryUS
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: —

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

This invoice was created from Sales Order #SOS2857972.

Document	Number	Date	Amount
Credit Memo	CMS49331	4/26/2024	78.83
Credit Memo	CMS49332	4/26/2024	576.15
Credit Memo	CMS49333	4/26/2024	576.15
Credit Memo	CMS49334	4/26/2024	362.35
Credit Memo	CMS49335	4/26/2024	240.49
Credit Memo	CMS49336	4/26/2024	391.81

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: 13165910412962146
Sys parentidsys_parentid: 13165910399869306
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: 13165910412940546
Sys parentidsys_parentid: 13165910399869306
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: 13165910412916349
Sys parentidsys_parentid: 13165910399869306
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: 13165910412896012
Sys parentidsys_parentid: 13165910399869306
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: 13165910412874019
Sys parentidsys_parentid: 13165910399869306
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: 13165910412845266
Sys parentidsys_parentid: 13165910399869306
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: 13165910412823283
Sys parentidsys_parentid: 13165910399869306
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: 13165910412802003
Sys parentidsys_parentid: 13165910399869306
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: 13165910412781715
Sys parentidsys_parentid: 13165910399869306
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: 13165910412760665
Sys parentidsys_parentid: 13165910399869306
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: 13165910412737551
Sys parentidsys_parentid: 13165910399869306
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: 13165910412704869
Sys parentidsys_parentid: 13165910399869306
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: 13165910412679301
Sys parentidsys_parentid: 13165910399869306
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: 13165910412655866
Sys parentidsys_parentid: 13165910399869306
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: 13165910412632803
Sys parentidsys_parentid: 13165910399869306
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: 13165910412608606
Sys parentidsys_parentid: 13165910399869306
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: 13165910412583289
Sys parentidsys_parentid: 13165910399869306
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: 13165910412558562
Sys parentidsys_parentid: 13165910399869306
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: 13165910412524958
Sys parentidsys_parentid: 13165910399869306
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
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Emiratedispcustcol_emiratedisp: —
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Memomemo: SOS2658701
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
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Docdoc: 12621716
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Taxcodetaxcode: -8
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Sys idsys_id: 13165910412474072
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Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Memomemo: 186648263
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
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Employeedispemployeedisp: —
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Docdoc: 13127753
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 23
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Memomemo: 187186782
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 13127755
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Taxcodetaxcode: -8
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Emiratedispcustcol_emiratedisp: —
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Memomemo: 187885004
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 13127757
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Taxcodetaxcode: -8
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Sys idsys_id: 13165910412404009
Sys parentidsys_parentid: 13165910399869306
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 25
Applyapply: No
Lineline: 2
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Memomemo: 1-202-818-9971
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxcodetaxcode: -8
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Sys idsys_id: 13165910412378200
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Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 1
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Memomemo: Approve - used correct W&Ds and discounted properly, if we wouldve returned it, it wouldve saved us $83.00
Billeddatebilleddate: 1/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Taxcodetaxcode: -8
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Sys idsys_id: 13165910412352320
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 27
Applyapply: No
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Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2632351
Billeddatebilleddate: 1/20/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 265.46
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 12620974
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Taxcodetaxcode: -8
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Sys idsys_id: 13165910412327525
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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: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12621712
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Taxcodetaxcode: -8
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Sys idsys_id: 13165910412300983
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 29
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Lowes Return No PO
Billeddatebilleddate: 1/24/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 326.77
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 14907011
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
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Sys idsys_id: 13165910412274274
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 30
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Lowes Return No PO
Billeddatebilleddate: 1/24/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 312.56
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907012
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
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Classclass: —
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Sys idsys_id: 13165910412249446
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 31
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 1/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12411064
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 13165910412221954
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 32
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 1/31/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 8925.53
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12632456
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
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Classclass: —
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Sys idsys_id: 13165910412192759
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

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

Emiratedispcustcol_emiratedisp: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
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Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Employeedispemployeedisp: —
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Docdoc: 12763777
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Taxcodetaxcode: -8
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 35
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
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Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 218.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 12763780
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Taxcodetaxcode: -8
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Sys idsys_id: 13165910412130981
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
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Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 90.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
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Docdoc: 12763784
Locationlocation: —
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Taxcodetaxcode: -8
Categorycategory: —
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Sys idsys_id: 13165910412090785
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 144.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
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Docdoc: 12763790
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 13165910412070277
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: CANCELLED ** DO NOT DELIVER **
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 218.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12763794
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 13165910412048415
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Cost for us to return with correct W&D is more than what we are being billed
Billeddatebilleddate: 2/7/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
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Originalamountoriginalamount: 703.95
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14955995
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 13165910412025352
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 40
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/14/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 179.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 12948025
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
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Sys idsys_id: 13165910411988321
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/14/2022
Employeeemployee: —
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Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 12948026
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Taxcodetaxcode: -8
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Sys idsys_id: 13165910411966801
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/14/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 169.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 12948077
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 13165910411945540
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2644724
Billeddatebilleddate: 2/16/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 13203079
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Taxcodetaxcode: -8
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 2/21/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 12978614
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
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Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Katie Wilde - 830 729 5460 // 606 356 8193
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Memomemo: DELIVERY OVER: 01 March 2022 - 31 March 2022
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Memomemo: —
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Memomemo: SOS2697605
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Memomemo: SOS2663815
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Memomemo: SOS2663966
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Memomemo: SOS2666922
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Memomemo: Approve - used correct W&Ds and discounted properly, if we wouldve returned it, it wouldve saved us $160.00
Billeddatebilleddate: 4/21/2022
Employeeemployee: —
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Taxcodetaxcode: -8
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Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 81
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Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Cost for us to return with correct W&D is more than what we are being billed
Billeddatebilleddate: 4/25/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
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Docdoc: 14955998
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Taxcodetaxcode: -8
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2670527
Billeddatebilleddate: 4/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
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Originalamountoriginalamount: 353.31
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Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 14907004
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Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
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Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Lineline: 1
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Memomemo: DELIVERY OVER:01 April 2022 - 30 April 2022
Billeddatebilleddate: 4/28/2022
Employeeemployee: —
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Docdoc: 14634442
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Emiratedispcustcol_emiratedisp: —
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Applyapply: No
Lineline: 1
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Memomemo: Lowes Return No PO
Billeddatebilleddate: 4/29/2022
Employeeemployee: —
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Entitydefaultcurrencyentitydefaultcurrency: 1
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Docdoc: 14907002
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Taxcodetaxcode: -8
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Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 5/1/2022
Employeeemployee: —
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Entitydefaultcurrencyentitydefaultcurrency: 1
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Docdoc: 14124042
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Taxcodetaxcode: -8
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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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Docdoc: 15103925
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Memomemo: SOS2683466
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Memomemo: SOS2676156
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Employeeemployee: —
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Emiratedispcustcol_emiratedisp: —
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Memomemo: SOS2683129
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Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 14906989
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Taxcodetaxcode: -8
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
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Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2686536
Billeddatebilleddate: 5/19/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Docdoc: 14900695
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
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Sys idsys_id: 13165910410683398
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Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: SOS2674770
Billeddatebilleddate: 5/20/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
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Employeedispemployeedisp: —
Emiratecustcol_emirate: —
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Taxrate1taxrate1: 0.0%
Docdoc: 14907024
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
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Sys idsys_id: 13165910410659343
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
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Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Lowes Return No PO
Billeddatebilleddate: 5/26/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 377.51
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14907022
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410634616
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Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 95
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA29823
Billeddatebilleddate: 5/28/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 351.41
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778562
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410600992
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 96
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA29772
Billeddatebilleddate: 5/28/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 223.63
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778563
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410572157
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 97
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 5/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 218.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14975179
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410546990
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 98
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 5/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 399.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14975211
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410522022
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 99
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 5/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 326.96
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14975212
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410498999
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 100
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 5/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 184.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14975217
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410476417
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 101
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA29838
Billeddatebilleddate: 5/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 254.36
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778564
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410444826
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 102
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: DELIVERY OVER: 01 May 2022 - 31 May 2022
Billeddatebilleddate: 5/31/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 10688.49
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15004114
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410416732
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 103
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 6/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 14773231
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410384292
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 104
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Disputed - Damaged in transit email says free stray
Billeddatebilleddate: 6/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 0.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778565
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410359755
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 105
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA29632
Billeddatebilleddate: 6/3/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 471.61
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778567
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410334808
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 106
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA30153
Billeddatebilleddate: 6/6/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 435.33
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778568
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410310000
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 107
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA29518 & RMA29519
Billeddatebilleddate: 6/8/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 319.13
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778569
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910410274314
Sys parentidsys_parentid: 13165910399869306
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: 13165910410250508
Sys parentidsys_parentid: 13165910399869306
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: 13165910410227685
Sys parentidsys_parentid: 13165910399869306
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: 13165910410205482
Sys parentidsys_parentid: 13165910399869306
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: 13165910410180475
Sys parentidsys_parentid: 13165910399869306
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: 13165910410155297
Sys parentidsys_parentid: 13165910399869306
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: 13165910410128306
Sys parentidsys_parentid: 13165910399869306
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: 13165910410088040
Sys parentidsys_parentid: 13165910399869306
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: 13165910410065858
Sys parentidsys_parentid: 13165910399869306
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: 13165910410045119
Sys parentidsys_parentid: 13165910399869306
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: 13165910410023388
Sys parentidsys_parentid: 13165910399869306
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: 13165910409982710
Sys parentidsys_parentid: 13165910399869306
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: 13165910409962643
Sys parentidsys_parentid: 13165910399869306
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: 13165910409942023
Sys parentidsys_parentid: 13165910399869306
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: 13165910409920373
Sys parentidsys_parentid: 13165910399869306
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: 13165910409898591
Sys parentidsys_parentid: 13165910399869306
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: 13165910409877482
Sys parentidsys_parentid: 13165910399869306
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: 13165910409856362
Sys parentidsys_parentid: 13165910399869306
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: 13165910409832666
Sys parentidsys_parentid: 13165910399869306
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: 13165910409793471
Sys parentidsys_parentid: 13165910399869306
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: 13165910409771882
Sys parentidsys_parentid: 13165910399869306
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: 13165910409752123
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 129
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA31234
Billeddatebilleddate: 7/15/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 439.72
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778588
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409730082
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 130
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Disputed - Billed incorrectly - 3rd party info on BOL - Bill appropriately
Billeddatebilleddate: 7/16/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 0.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778590
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409708682
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 131
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA31308
Billeddatebilleddate: 7/22/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 483.52
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778592
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409688503
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 132
Applyapply: No
Lineline: 3
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: Approve - Lowes Return RMA31314
Billeddatebilleddate: 7/22/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 231.48
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15778593
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409668576
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 133
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 7/27/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 809.28
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435564
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409641795
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 134
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 7/30/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 358.41
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435565
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409620074
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 135
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: DELIVERY OVER: 01 July 2022 - 31 July 2022
Billeddatebilleddate: 7/31/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 14065.58
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16068465
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409596298
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 136
Applyapply: No
Lineline: 2
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: MySamm Product Tracking
Billeddatebilleddate: 8/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 15889496
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409555161
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 137
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/1/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 394.93
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435566
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409530434
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 138
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/2/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 424.17
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435567
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409505417
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 139
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/2/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 266.07
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435568
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409481350
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 140
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/5/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 232.39
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435569
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409456033
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 141
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/5/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 166.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435570
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409429983
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 142
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/6/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 166.00
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435571
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409405597
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 143
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/9/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 531.19
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435573
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
Classclass: —
Class displayclass_display: —
Sys idsys_id: 13165910409379447
Sys parentidsys_parentid: 13165910399869306
Department displaydepartment_display: —
Taxcode displaytaxcode_display: -Not Taxable-

Emiratedispcustcol_emiratedisp: —
Amountamount: —
Expcostseqnumexpcostseqnum: 144
Applyapply: No
Lineline: 1
Expense code of supplycustcol_expense_code_of_supply: —
Memomemo: —
Billeddatebilleddate: 8/10/2022
Employeeemployee: —
Urlurl: /app/accounting/transactions/vendbill.nl
Entitydefaultcurrencyentitydefaultcurrency: 1
Categorydispcategorydisp: —
Originalamountoriginalamount: 445.97
Employeedispemployeedisp: —
Emiratecustcol_emirate: —
Lineuniquekeylineuniquekey: —
Taxrate1taxrate1: 0.0%
Docdoc: 16435574
Locationlocation: —
Nondeductible accountcustcol_nondeductible_account: —
Taxcodetaxcode: -8
Categorycategory: —
Departmentdepartment: —
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