Total350.00US Dollar · Subtotal 350.00
Invoice dateMay 6, 2024Due Jul 5, 2024
Amount due350.00Paid 0.00 · Miami
Items10 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Qty | Rate | Amount | |
|---|---|---|---|---|---|---|
| 1 | K-AZ272-A1 | Mesa 33 in. Solid Surface Single Bowl Kitchen Sink in Matte White | 1.00 | 350.00 | 350.00 | |
| Subtotal | 350.00 | |||||
| Total | 350.00 | |||||
General
General · 31 fields · 25 with a value · 6 empty
- Checkcommittedcheckcommitted
- No
- Created fromcreatedfrom
- Sales Order #SOS2867074
- Customer PO #otherrefnum
- CS525823224
- Customformcustomform
- Spa World - Product Invoice
- Invoice #tranid
- INV570467
- Isonlinetransactionisonlinetransaction
- No
- Istransformedbillistransformedbill
- Yes
- Istransformedtransactionistransformedtransaction
- Yes
- Linkedlinked
- No
- Locationlocation
- Miami
- Locationusesbinslocationusesbins
- Yes
- Nexus countrynexus_country
- US
- Originalnexusoriginalnexus
- United States FL
- Originalnexuscountryoriginalnexuscountry
- US
- Recordcreatedbyrecordcreatedby
- -4
- Statusstatus
- Open
- Subsidiarysubsidiary
- Spa World Corporation
- Tax nexusnexus
- United States FL
- To be emailedtobeemailed
- No
- To be faxedtobefaxed
- No
- To be printedtobeprinted
- No
- Transactionnumbertransactionnumber
- CUSTINVC385037
- Voidedvoided
- No
- Warnnexuschangewarnnexuschange
- No
- Weekendpreferenceweekendpreference
- ASIS
No value 6
- Classclass
- —
- Departmentdepartment
- —
- Memomemo
- —
- Message to customermessage
- —
- Messageselmessagesel
- —
- Opportunityopportunity
- —
Customer
Customer · 26 fields · 17 with a value · 9 empty
- Balancebalance
- 500,675.88
- Companyidcompanyid
- 1928
- Credholdentitycredholdentity
- 1928
- Credholdoverridecredholdoverride
- Yes
- Custcurrepcustcurrep
- 1952435
- Customerentity
- 2511 Wayfair LLC
- Daysoverduedaysoverdue
- 418
- Emailemail
- Accounting@wayfair.com
- Email hc trancustbody_email_hc_tran
- supplierservicedesk@wayfair.com
- Entity nexus countryentity_nexus_country
- US
- Entityfieldnameentityfieldname
- entity
- Entitynameentityname
- 2511 Wayfair LLC
- Entitynexusentitynexus
- United States FL
- Manualcreditholdmanualcredithold
- No
- Overallbalanceoverallbalance
- 500,675.88
- Prevrepprevrep
- 587
- Sales repsalesrep
- Aimee Lefebvre
No value 9
- 10184 customer entity bankcustbody_10184_customer_entity_bank
- —
- Credlimcredlim
- —
- Faxfax
- —
- Jobjob
- —
- Lead sourceleadsource
- —
- Partnerpartner
- —
- Partneridpartnerid
- —
- Phone hc enitycustbody_phone_hc_enity
- —
- Ret label emailcustbody_ret_label_email
- —
Shipping
Shipping · 37 fields · 18 with a value · 19 empty
- Carriercarrier
- nonups
- Carrier codecustbody_carrier_code
- FDEG
- Hasfedexfreightservicehasfedexfreightservice
- No
- Itemshippingcostfxrateitemshippingcostfxrate
- 1
- Pj sssdeliverycustbody_pj_sssdelivery
- No
- Ship methodshipmethod
- FedEx Ground
- Ship toshipaddress
- Carl Spangenberg 24 King Eider Lane Aliso Viejo CA 92656-1816 United States
- Shipcountryshipcountry
- US
- Shipisresidentialshipisresidential
- No
- Shipoverrideshipoverride
- No
- Shippingaddress keyshippingaddress_key
- 14870702
- Shippingaddress textshippingaddress_text
- Carl Spangenberg 24 King Eider Lane Aliso Viejo CA 92656-1816 United States
- Shippingaddress typeshippingaddress_type
- shipaddr
- Shippingaddress2 setshippingaddress2_set
- var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext);
- Shipspeedcustbody_shipspeed
- FEDEX_HOME
- Shipstateshipstate
- CA
- Shipzipshipzip
- 92656-1816
- Tracking numberslinkedtrackingnumbers
- 274305644172
No value 19
- Amz shipment idcustbody_amz_shipment_id
- —
- Delivery termscustbody_delivery_terms
- —
- Doshippingrecalcdoshippingrecalc
- —
- Fedexservicenamefedexservicename
- —
- FOBfob
- —
- Packing label file urlcustbody_packing_label_file_url
- —
- Packing slip filecustbody_packing_slip_file
- —
- Previous shipaddresslistprevious_shipaddresslist
- —
- Returntrackingnumbersreturntrackingnumbers
- —
- Rma tracking numbercustbody_rma_tracking_number
- —
- Ship method usedcustbody_ship_method_used
- —
- Shipaddresslistshipaddresslist
- —
- Shipping label filecustbody_shipping_label_file
- —
- Shipping label linkcustbody_shipping_label_link
- —
- Shipping label urlcustbody_shipping_label_url
- —
- Shippingaddress defaultvalueshippingaddress_defaultvalue
- —
- 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
- [267281:US_FL][212322:US_TX][214351:US_TX][1614576:US_MD][1377922:US_GA][5653:US_MA][5654:US_MA][3882:US_MA][3883:US_MA][1723162:US_MD][143135:US_MO][2309:US_MA][2310:US_MA][8727504:US_NY][2750950:US_MN][2953694:US_IL][3149053:US_CA][3092891:US_MD][2907686:US_NY][2907687:US_NY][3366333:US_MI][4151685:US_VA][4652955:US_VA][4956685:US_MI][4956688:US_CA][4956689:US_CA][5008860:US_MA][4956687:US_MI][4763527:US_FL][5688046:US_CO][6935549:US_NY][11579548:US_MS][11579042:US_MS][11579550:US_MS][12894390:US_OH][181655:US_AL]
- Bill tobilladdress
- Ryan Conway Wayfair LLC 177 Huntington Avenue Suite 6000 Boston MA 02115 United States
- Billingaddress keybillingaddress_key
- 14871107
- Billingaddress textbillingaddress_text
- Ryan Conway Wayfair LLC 177 Huntington Avenue Suite 6000 Boston MA 02115 United States
- 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
- 350.00
- Amount paidamountpaid
- 0.00
- Amountremainingtotalboxamountremainingtotalbox
- 350.00
- Balreadyrefundedbalreadyrefunded
- No
- Currencycurrency
- US Dollar
- Currencynamecurrencyname
- US Dollar
- Currencyprecisioncurrencyprecision
- 2
- Currencysymbolcurrencysymbol
- USD
- Disablepromotionrecalcdisablepromotionrecalc
- No
- Discount totaldiscounttotal
- 0.00
- Duedaysduedays
- 60
- Estgrossprofitestgrossprofit
- 170.00
- Estgrossprofitpercentestgrossprofitpercent
- 48.57
- Exchange rateexchangerate
- 1.00
- Expcostdiscprintexpcostdiscprint
- No
- Installmentcountinstallmentcount
- 0
- Isbasecurrencyisbasecurrency
- Yes
- Iseditbilledtransactionwithpromotioniseditbilledtransactionwithpromotion
- No
- Isinstallmentisinstallment
- No
- Islegacypromoislegacypromo
- No
- Itemcostdiscprintitemcostdiscprint
- No
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
- Mindaysmindays
- 0
- Oldrevenuecommitmentoldrevenuecommitment
- No
- Origcurrencyorigcurrency
- 1
- Origexchangerateorigexchangerate
- 1.00
- Origtotalorigtotal
- 350.00
- Origtotal2origtotal2
- 350.00
- Overallunbilledordersoverallunbilledorders
- 41,942.27
- Payment termsterms
- Net 60
- Persistedtermspersistedterms
- 3
- Primarycurrencyprimarycurrency
- 1.00
- Primarycurrencyfxrateprimarycurrencyfxrate
- 1.00
- Promotionappliedpromotionapplied
- No
- Stc amount after discountcustbody_stc_amount_after_discount
- 350.00
- Stc tax after discountcustbody_stc_tax_after_discount
- 0.00
- Stc total after discountcustbody_stc_total_after_discount
- 350.00
- Subtotalsubtotal
- 350.00
- Tax totaltaxtotal
- 0.00
- Timediscprinttimediscprint
- No
- Totaltotal
- 350.00
- Totalcostestimatetotalcostestimate
- 180.00
- Unbilledordersunbilledorders
- 41,942.27
No value 40
- Amz discount totalcustbody_amz_discount_total
- —
- Amz total taxcustbody_amz_total_tax
- —
- Couponcodecouponcode
- —
- Discdaysdiscdays
- —
- Discountamountdiscountamount
- —
- Discountastotaldiscountastotal
- —
- Discountistaxablediscountistaxable
- —
- Discountitemdiscountitem
- —
- Discountratediscountrate
- —
- Discounttax1amountdatadiscounttax1amountdata
- —
- Discounttax2amountdatadiscounttax2amountdata
- —
- Discpctdiscpct
- —
- Expcostdiscacctexpcostdiscacct
- —
- Expcostdiscamountexpcostdiscamount
- —
- Expcostdiscountexpcostdiscount
- —
- Expcostdiscrateexpcostdiscrate
- —
- Expcosttaxcodeexpcosttaxcode
- —
- Expcosttaxrate1expcosttaxrate1
- —
- Intercostatusintercostatus
- —
- Itemcostdiscamountitemcostdiscamount
- —
- Itemcostdiscountitemcostdiscount
- —
- Itemcostdiscrateitemcostdiscrate
- —
- Itemcosttaxcodeitemcosttaxcode
- —
- Itemcosttaxrate1itemcosttaxrate1
- —
- Ns refund idcustbody_ns_refund_id
- —
- Persistedpromocodepersistedpromocode
- —
- Promo codepromocode
- —
- Promocodepluginimplpromocodepluginimpl
- —
- Promodiscountpromodiscount
- —
- Promotionidspromotionids
- —
- St amountcustbody_st_amount
- —
- Stc discountpercentcustbody_stc_discountpercent
- —
- Taxamount2overridetaxamount2override
- —
- Taxamountoverridetaxamountoverride
- —
- Taxperiodtaxperiod
- —
- Timediscamounttimediscamount
- —
- Timediscounttimediscount
- —
- Timediscratetimediscrate
- —
- Timetaxcodetimetaxcode
- —
- Timetaxrate1timetaxrate1
- —
Payment
Payment · 6 fields · 0 with a value · 6 empty
No value 6
- Applied depositscustbody_applied_deposits
- —
- Customerpaymentcustomerpayment
- —
- Payment methodcustbody_payment_method
- —
- Payout idcustbody_payout_id
- —
- Stc payment transaction idcustbody_stc_payment_transaction_id
- —
- Wrm so returnauthorizationcustbody_wrm_so_returnauthorization
- —
Dates
Dates · 34 fields · 14 with a value · 20 empty
- Createdcreateddate
- 5/6/2024 4:50 pm
- Datedrivendatedriven
- No
- Due dateduedate_dt
- Jul 5, 2024
- Esc created datecustbody_esc_created_date_dt
- May 6, 2024
- Esc last modified datecustbody_esc_last_modified_date_dt
- May 6, 2024
- Estimated ship datecustbody_estimated_ship_date
- 2024-05-06 00:00:00.000000 +00:00
- Invoice datetrandate_dt
- May 6, 2024
- Last modifiedlastmodifieddate
- 5/6/2024 7:02 pm
- Pp epp_e_dt
- May 31, 2024
- Pp spp_s_dt
- May 1, 2024
- Prevdateprevdate_dt
- May 6, 2024
- Recordcreateddaterecordcreateddate
- 05/03/2024 13:17:06
- Saleseffectivedatesaleseffectivedate_dt
- May 6, 2024
- Ship dateshipdate_dt
- May 6, 2024
No value 20
- 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
- —
- 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
- Yes
- 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
- Third Party Billing
- 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 · 35 with a value · 75 empty
- 15699 exclude from ep processcustbody_15699_exclude_from_ep_process
- No
- 22custbody22
- 2024-05-06 00:00:00.000000 +00:00
- 24custbody24
- 0
- 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
- 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
- 6/5/2024 13:50:54
- Scpq trns sowo convertedcustbody_scpq_trns_sowo_converted
- No
- Send register requestcustbody_send_register_request
- No
- Sii article 61dcustbody_sii_article_61d
- No
- Sii article 72 73custbody_sii_article_72_73
- No
- Sii is third partycustbody_sii_is_third_party
- No
- Sii not reported in timecustbody_sii_not_reported_in_time
- No
- So line countcustbody_so_line_count
- 1
- So wo countcustbody_so_wo_count
- 0
- Time corder reatedcustbody_time_corder_reated
- 16:05 PM
- Walcommfeeaddcbcustbody_walcommfeeaddcb
- No
- Warehouse idcustbody_warehouse_id
- 34711
- Wf po numbercustbody_wf_po_number
- CS525823224
- Wm wfsordercustbody_wm_wfsorder
- No
- Wrm reg hid updateexpirecustbody_wrm_reg_hid_updateexpire
- No
No value 75
- 2custbody2
- —
- 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 asntypecustbodyhj_tc_asntype
- —
- Hj tc autopacktemplatecustbodyhj_tc_autopacktemplate
- —
- Hj tc dccodecustbodyhj_tc_dccode
- —
- Hj tc edideptnocustbodyhj_tc_edideptno
- —
- Hj tc markforcodecustbodyhj_tc_markforcode
- —
- Hj tc storecodecustbodyhj_tc_storecode
- —
- Hj tc udf1custbodyhj_tc_udf1
- —
- Hj tc udf2custbodyhj_tc_udf2
- —
- Hj tc udf3custbodyhj_tc_udf3
- —
- Hj tc udf4custbodyhj_tc_udf4
- —
- Hj tc udf5custbodyhj_tc_udf5
- —
- 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
- —
- Wm purchase idcustbody_wm_purchase_id
- —
- Wrm claimnumbercustbody_wrm_claimnumber
- —
- Wrm replacementsocustbody_wrm_replacementso
- —
Others
Others · 22 fields · 14 with a value · 8 empty
- Accountaccount
- 11010 Total Accounts Receivable : Accounts Receivable
- Canhavestackablecanhavestackable
- Yes
- Custpage taf subsidiarycachecustpage_taf_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Custpage wrm invoice warranty accesscustpage_wrm_invoice_warranty_access
- Yes
- Custpage wrm lineitem cachecustpage_wrm_lineitem_cache
- {}
- Finchrgfinchrg
- No
- Iseitf81oniseitf81on
- No
- Isfulfilledisfulfilled
- Yes
- Linkedrevrecjelinkedrevrecje
- No
- Postingperiodpostingperiod
- May 2024
- Ppsetbyuserppsetbyuser
- No
- Semailsemail
- Accounting@wayfair.com
- Sendorderfulfillmentemailsendorderfulfillmentemail
- Yes
- Tranline0 locationtranline0_location
- 1
No value 8
- Allownonglchangesallownonglchanges
- —
- Bulkprocsubmissionbulkprocsubmission
- —
- Intercotransactionintercotransaction
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
- Previousopportunitypreviousopportunity
- —
- Tranline0 classtranline0_class
- —
- Tranline0 departmenttranline0_department
- —
System & IDs
System & IDs · 111 fields · 34 with a value · 77 empty
- Account refidaccount_refid
- 122
- Baserecordtypebaserecordtype
- invoice
- Createdfrom refidcreatedfrom_refid
- 26786334
- Currency refidcurrency_refid
- 1
- Customform refidcustomform_refid
- 179
- Dbstrantypedbstrantype
- CustInvc
- Editionedition
- US
- Entity refidentity_refid
- 1928
- Entitynexus refidentitynexus_refid
- 1
- Entryformquerystringentryformquerystring
- e=T&id=26827525
- Haslineshaslines
- Yes
- Idid
- 26827525
- InternalIdInternalId
- 26827525
- 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
- 3
- Postingperiod refidpostingperiod_refid
- 129
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Salesrep refidsalesrep_refid
- 587
- Shipmethod refidshipmethod_refid
- 9573
- StatusRefstatusRef
- open
- Subsidiary refidsubsidiary_refid
- 1
- Tax affecting address fields before recalctax_affecting_address_fields_before_recalc
- cityAliso ViejostateCAzip92656-1816countryUS
- Templatestoredtemplatestored
- Yes
- Terms refidterms_refid
- 3
- Typetype
- custinvc
- Versionversion
- 2
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 asntype refidcustbodyhj_tc_asntype_refid
- —
- Hj tc autopacktemplate refidcustbodyhj_tc_autopacktemplate_refid
- —
- Houzz store refidcustbody_houzz_store_refid
- —
- Intercostatus refidintercostatus_refid
- —
- Intercotransaction refidintercotransaction_refid
- —
- Itemcostdiscount refiditemcostdiscount_refid
- —
- Itemcosttaxcode refiditemcosttaxcode_refid
- —
- Job refidjob_refid
- —
- Leadsource refidleadsource_refid
- —
- Messagesel refidmessagesel_refid
- —
- Mode of transport refidcustbody_mode_of_transport_refid
- —
- Nexus notc refidcustbody_nexus_notc_refid
- —
- Notc refidcustbody_notc_refid
- —
- Noticenotificationsfieldnoticenotificationsfield
- —
- Ns markerplace setup refidcustbody_ns_markerplace_setup_refid
- —
- Ns os sales setup rec id refidcustbody_ns_os_sales_setup_rec_id_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Nsts wodm credit memo type refidcustbody_nsts_wodm_credit_memo_type_refid
- —
- Nsts wodm deduct mngmt id refidcustbody_nsts_wodm_deduct_mngmt_id_refid
- —
- Opportunity refidopportunity_refid
- —
- Originatororiginator
- —
- Pacejet cust parent link refidcustbody_pacejet_cust_parent_link_refid
- —
- Pacejet freightacctoverride refidcustbody_pacejet_freightacctoverride_refid
- —
- Pacejet ship from override refidcustbody_pacejet_ship_from_override_refid
- —
- Packing slip file refidcustbody_packing_slip_file_refid
- —
- Partner refidpartner_refid
- —
- Promocode refidpromocode_refid
- —
- Regime code of supply refidcustbody_regime_code_of_supply_refid
- —
- Regime code refidcustbody_regime_code_refid
- —
- Sale partner refidcustbody_sale_partner_refid
- —
- Selectedtabselectedtab
- —
- Setup record refidcustbody_setup_record_refid
- —
- Shadow shipaddressshadow_shipaddress
- —
- Shipaddresslist refidshipaddresslist_refid
- —
- Shipping label file refidcustbody_shipping_label_file_refid
- —
- Shopify store refidcustbody_shopify_store_refid
- —
- Sii correction type refidcustbody_sii_correction_type_refid
- —
- Sii exempt details refidcustbody_sii_exempt_details_refid
- —
- Sii intra txn type refidcustbody_sii_intra_txn_type_refid
- —
- Sii issued inv type refidcustbody_sii_issued_inv_type_refid
- —
- Sii orig invoice refidcustbody_sii_orig_invoice_refid
- —
- Sii property location refidcustbody_sii_property_location_refid
- —
- Sii registration code refidcustbody_sii_registration_code_refid
- —
- Sii registration status refidcustbody_sii_registration_status_refid
- —
- Sii spcl scheme code sales refidcustbody_sii_spcl_scheme_code_sales_refid
- —
- So closed reason refidcustbody_so_closed_reason_refid
- —
- Sw related so number refidcustbody_sw_related_so_number_refid
- —
- Sw related wo number refidcustbody_sw_related_wo_number_refid
- —
- Synceventfieldsynceventfield
- —
- Timediscount refidtimediscount_refid
- —
- Timetaxcode refidtimetaxcode_refid
- —
- Transaction region refidcustbody_transaction_region_refid
- —
- Trantypepermchecktrantypepermcheck
- —
- Warningnotificationsfieldwarningnotificationsfield
- —
- Wms atlas reason for return refidcustbody_wms_atlas_reason_for_return_refid
- —
- Wmsse freightterms refidcustbody_wmsse_freightterms_refid
- —
- Wmsse ordertype refidcustbody_wmsse_ordertype_refid
- —
- Wrm claimnumber refidcustbody_wrm_claimnumber_refid
- —
- Wrm replacementso refidcustbody_wrm_replacementso_refid
- —
- Wrm so returnauthorization refidcustbody_wrm_so_returnauthorization_refid
- —
No field matches your search.
Fields without a value are shown as “—”. Payment card fields are never shown.
No files are attached to this invoice.
Expcost 79
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 1
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 12/01/2020 - 12/31/2020
- Billeddatebilleddate
- 1/19/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 7998.13
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 6004473
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398483019515
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 2
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 01/01/2021 - 01/31/2021
- Billeddatebilleddate
- 2/16/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 554.88
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 6909751
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482982776
- Sys parentidsys_parentid
- 13178398481219361
- 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
- Billing Period: 05/01/2021 - 05/31/2021
- Billeddatebilleddate
- 6/10/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 851.56
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 8654714
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482959462
- Sys parentidsys_parentid
- 13178398481219361
- 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
- Billing Period: 08-01-2021 - 08-31-2021
- Billeddatebilleddate
- 9/30/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1074.55
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 10989749
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482935287
- Sys parentidsys_parentid
- 13178398481219361
- 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
- Billing Period: 09-01-2021 - 09-30-2021
- Billeddatebilleddate
- 10/27/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 735.18
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 10989338
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482909979
- Sys parentidsys_parentid
- 13178398481219361
- 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
- —
- Billeddatebilleddate
- 11/15/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendcred.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- -1832.37
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 11293389
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482885344
- Sys parentidsys_parentid
- 13178398481219361
- 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
- Billing Period: 10-01-2021 - 10-31-2021
- Billeddatebilleddate
- 12/12/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 279.99
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 11751683
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482862060
- Sys parentidsys_parentid
- 13178398481219361
- 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
- Billing Period: 11-01-2021 - 11-30-2021
- Billeddatebilleddate
- 12/12/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 748.20
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 11755963
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482836783
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 9
- Applyapply
- No
- Lineline
- 3
- 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
- 13178398482811896
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 10
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 05-01-2021 - 05-31-2021
- Billeddatebilleddate
- 12/31/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 205.97
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12611129
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482787250
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 11
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 06-01-2021 - 06-30-2021
- Billeddatebilleddate
- 12/31/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 438.84
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12611133
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482763355
- Sys parentidsys_parentid
- 13178398481219361
- 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
- Billing Period: 07-01-2021 - 07-31-2021
- Billeddatebilleddate
- 12/31/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 550.29
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12611444
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482737938
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 13
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 1/1/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 11916133
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482714875
- Sys parentidsys_parentid
- 13178398481219361
- 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
- PRO # 42940253-7
- Billeddatebilleddate
- 1/4/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 2089.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12090902
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482692082
- Sys parentidsys_parentid
- 13178398481219361
- 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
- Billing Period: 12-01-2021 - 12-31-2021
- Billeddatebilleddate
- 1/19/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 312.45
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12369648
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482668568
- Sys parentidsys_parentid
- 13178398481219361
- 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
- PRO # 1532646
- Billeddatebilleddate
- 1/25/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 3895.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12434396
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482644062
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 17
- Applyapply
- No
- Lineline
- 3
- 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
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12411064
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482611872
- Sys parentidsys_parentid
- 13178398481219361
- 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
- —
- Billeddatebilleddate
- 2/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12842607
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482587256
- Sys parentidsys_parentid
- 13178398481219361
- 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
- Billing Period: 12-01-2021 - 12-31-2021
- Billeddatebilleddate
- 2/22/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendcred.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- -97.91
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12992283
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482563633
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 20
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/22/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendcred.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- -3220.58
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13200826
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482541120
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 21
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 3/1/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12992387
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482516844
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 22
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/1/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 2089.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13132556
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482491507
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 23
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 01-01-2022 - 01-31-2022 Offset with Credit Memo CRED151327 -3,220.58
- Billeddatebilleddate
- 3/4/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1023.24
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13200827
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482478543
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 24
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendcred.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- -3229.12
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13478657
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482458987
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 25
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 02-01-2022 - 02-28-2022 Offset with Credit Memo CRED154198 -3,421.75
- Billeddatebilleddate
- 3/17/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 192.63
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13478658
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482435263
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 26
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 02-01-2022 - 02-28-2022 Offset with Credit Memo CRED154198 -3,421.75
- Billeddatebilleddate
- 3/17/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 2578.13
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13478658
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482414464
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 27
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Additional Trailer Drop over 24hours
- Billeddatebilleddate
- 3/17/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 2200.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14075809
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482400417
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 28
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Castlegate full Truckload
- Billeddatebilleddate
- 3/17/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 2089.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14075809
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482386040
- Sys parentidsys_parentid
- 13178398481219361
- 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
- —
- Billeddatebilleddate
- 3/24/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13690494
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482372575
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 30
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 3/31/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13575234
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482359411
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 31
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 03-01-2022 - 03-31-2022
- Billeddatebilleddate
- 4/12/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 4207.07
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14030162
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482339904
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 32
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 5/1/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14124042
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482309256
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 33
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/9/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14494002
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482281265
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 34
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 04-01-2022 - 04-30-2022
- Billeddatebilleddate
- 5/16/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 4218.85
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14645190
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482254254
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 35
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 04-01-2022 - 04-30-2022
- Billeddatebilleddate
- 5/16/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 8250.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14645539
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482230169
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 36
- Applyapply
- No
- Lineline
- 3
- 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
- 13178398482206174
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 37
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 05-01-2022 - 05-31-2022
- Billeddatebilleddate
- 6/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 3963.59
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15142938
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482183522
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 38
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 6/15/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15152139
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482160328
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 39
- Applyapply
- No
- Lineline
- 3
- 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
- 13178398482137495
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 40
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 7/12/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15557660
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482114313
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 41
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 04-01-2022 - 04-30-2022
- Billeddatebilleddate
- 7/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendcred.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- -8250.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15846292
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482091460
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 42
- Applyapply
- No
- Lineline
- 3
- 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
- 13178398482068126
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 43
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Billing Period: 07-01-2022 - 07.31-2022
- Billeddatebilleddate
- 8/9/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 5660.84
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 16753659
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482043580
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 44
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 8/11/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 16161993
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398482015087
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 45
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 9/1/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 16367278
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481984671
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 46
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 10/1/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 16842492
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481971927
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 47
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 10/18/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 17212748
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481959173
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 48
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 11/1/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 17299972
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481946079
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 49
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 12/1/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 17828541
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481925650
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 50
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 1/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 18310516
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481910692
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 51
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 2/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 18819013
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481897046
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 52
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 3/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 19673171
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481876819
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 53
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 4/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 19964743
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481863514
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 54
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 5/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 20638012
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481849357
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 55
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/24/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1500.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 22594175
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481836383
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 56
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 6/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 21040080
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481822598
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 57
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_O5O7YHR4 +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 6/16/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 500.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 21954816
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481809814
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 58
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_OAPWFBG6 +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 6/28/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 2000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 21954808
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481796489
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 59
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 7/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 21579107
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481783194
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 60
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_OMNA5X3R +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 7/31/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 3000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 22927973
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481770180
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 61
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 8/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 22069560
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481757145
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 62
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 9/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 22583729
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481744412
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 63
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_OYFUOWPW +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 9/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 3000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 23130536
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481731006
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 64
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 10/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 22976151
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481718373
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 65
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_OKKKYREO +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 10/2/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 3000.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 23513884
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481704356
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 66
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_OKKKYREO +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 10/27/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1500.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 27234398
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481684679
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 67
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 11/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 23304641
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481664282
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 68
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_OWOPGKYD +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 11/3/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1500.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 24113013
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481649444
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 69
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_P05TH0R9 +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 11/13/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1500.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 24112998
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481624958
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 70
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_P05TH0R9 +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 11/23/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1500.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 27234399
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481610070
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 71
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 12/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 23808673
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481597196
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 72
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_P8NMTUN7 +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 12/5/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1500.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 24619199
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481584272
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 73
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Wayfair 866-263-8325 MA NT_PBIPLLFL +18662638325 Wayfair 866-263-8325 MA +18662638325
- Billeddatebilleddate
- 12/14/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/cardchrg.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1500.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 24619189
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481571488
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 74
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 1/1/2024
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 24487105
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481558323
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 75
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 2/1/2024
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 25062255
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481545509
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 76
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 3/1/2024
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 25644508
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481532786
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 77
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 4/1/2024
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 26140715
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481519762
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 78
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 5/1/2024
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 26608435
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481506677
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 79
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- MySamm Product Tracking
- Billeddatebilleddate
- 6/1/2024
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 445.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 27187162
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 13178398481487462
- Sys parentidsys_parentid
- 13178398481219361
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-