Total1,640.00US Dollar · Subtotal 1,640.00
Invoice dateMar 8, 2019Due Apr 7, 2019
Amount due0.00Paid 1,640.00 · Miami
Items11 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Qty | Rate | Amount | |
|---|---|---|---|---|---|---|
| 1 | 1075664 | Costco Embrace (Aquatica) 34x71: Center Dual:PneumaticControl: Aroma: Chromatherapy: ChromeTrim: Overflow | 1.00 | 1,640.00 | 1,640.00 | |
| Subtotal | 1,640.00 | |||||
| Total | 1,640.00 | |||||
General
General · 31 fields · 25 with a value · 6 empty
- Checkcommittedcheckcommitted
- No
- Created fromcreatedfrom
- Sales Order #SOSWC6075
- Customer PO #otherrefnum
- 00847008681103
- Customformcustomform
- Spa World - Product Invoice
- Invoice #tranid
- INVSWC5508
- Isonlinetransactionisonlinetransaction
- No
- Istransformedbillistransformedbill
- Yes
- Istransformedtransactionistransformedtransaction
- Yes
- Linkedlinked
- Yes
- Locationlocation
- Miami
- Locationusesbinslocationusesbins
- Yes
- Nexus countrynexus_country
- US
- Originalnexusoriginalnexus
- United States FL
- Originalnexuscountryoriginalnexuscountry
- US
- Recordcreatedbyrecordcreatedby
- -5
- Statusstatus
- Paid In Full
- Subsidiarysubsidiary
- Spa World Corporation
- Tax nexusnexus
- United States FL
- To be emailedtobeemailed
- No
- To be faxedtobefaxed
- No
- To be printedtobeprinted
- No
- Transactionnumbertransactionnumber
- CUSTINVC14866
- 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
- 97,596.11
- Companyidcompanyid
- 1546
- Credholdentitycredholdentity
- 1546
- Credholdoverridecredholdoverride
- No
- Credlimcredlim
- 500,000.00
- Custcurrepcustcurrep
- 1952435
- Customerentity
- 130 Costco Wholesale Corporation
- Daysoverduedaysoverdue
- 111
- Emailemail
- lorsinger@pinnaclenw.com
- Entity nexus countryentity_nexus_country
- US
- Entityfieldnameentityfieldname
- entity
- Entitynameentityname
- 130 Costco Wholesale Corporation
- Entitynexusentitynexus
- United States FL
- Manualcreditholdmanualcredithold
- No
- Overallbalanceoverallbalance
- 97,596.11
- Prevrepprevrep
- 1123
- Sales repsalesrep
- House Account
No value 9
- 10184 customer entity bankcustbody_10184_customer_entity_bank
- —
- Email hc trancustbody_email_hc_tran
- —
- Faxfax
- —
- Jobjob
- —
- Lead sourceleadsource
- —
- Partnerpartner
- —
- Partneridpartnerid
- —
- Phone hc enitycustbody_phone_hc_enity
- —
- Ret label emailcustbody_ret_label_email
- —
Shipping
Shipping · 37 fields · 14 with a value · 23 empty
- Carriercarrier
- nonups
- Hasfedexfreightservicehasfedexfreightservice
- No
- Itemshippingcostfxrateitemshippingcostfxrate
- 1
- Pj sssdeliverycustbody_pj_sssdelivery
- No
- Ship toshipaddress
- Burt Volkers 11875 S CHERRY LN OLATHE KS 660618723 United States
- Shipcountryshipcountry
- US
- Shipisresidentialshipisresidential
- No
- Shipoverrideshipoverride
- No
- Shippingaddress keyshippingaddress_key
- 201498
- Shippingaddress textshippingaddress_text
- Burt Volkers 11875 S CHERRY LN OLATHE KS 660618723 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);
- Shipstateshipstate
- KS
- Shipzipshipzip
- 660618723
No value 23
- Amz shipment idcustbody_amz_shipment_id
- —
- Carrier codecustbody_carrier_code
- —
- Delivery termscustbody_delivery_terms
- —
- Doshippingrecalcdoshippingrecalc
- —
- Fedexservicenamefedexservicename
- —
- FOBfob
- —
- Packing label file urlcustbody_packing_label_file_url
- —
- Packing slip filecustbody_packing_slip_file
- —
- Previous shipaddresslistprevious_shipaddresslist
- —
- Returntrackingnumbersreturntrackingnumbers
- —
- Rma tracking numbercustbody_rma_tracking_number
- —
- Ship methodshipmethod
- —
- Ship method usedcustbody_ship_method_used
- —
- Shipaddresslistshipaddresslist
- —
- Shipping label filecustbody_shipping_label_file
- —
- Shipping label linkcustbody_shipping_label_link
- —
- Shipping label urlcustbody_shipping_label_url
- —
- Shippingaddress defaultvalueshippingaddress_defaultvalue
- —
- Shipspeedcustbody_shipspeed
- —
- Sw ship to email addresscustbody_sw_ship_to_email_address
- —
- Tracking numbercustbody_tracking_number
- —
- Tracking numberstrackingnumbers
- —
- Tracking numberslinkedtrackingnumbers
- —
Billing
Billing · 12 fields · 8 with a value · 4 empty
- Address country state mapaddress_country_state_map
- [40065:US_WA][1884967:US_CA][1596402:US_LA][1601604:US_VA][1601603:US_VA][1612338:US_LA][1780129:US_CA][62067:US_TX][135397:US_WA][1953571:US_MT][1920343:US_ID][1535:US_WA][1536:US_WA][7891716:US_CA][3858053:US_AZ][4530100:US_NE][4796531:US_OH][4796532:US_OH][4871371:US_CO][5629594:US_WA][6226689:US_NY][12821193:US_WA][2136424:US_CA]
- Bill tobilladdress
- Costco Wholesale Corporation PO Box 34331 Seattle WA 98124 United States
- Billaddresslistbilladdresslist
- PO Box 34331
- Billingaddress keybillingaddress_key
- 104440
- Billingaddress textbillingaddress_text
- Costco Wholesale Corporation PO Box 34331 Seattle WA 98124 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 4
- Billingaddress defaultvaluebillingaddress_defaultvalue
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Previous billaddresslistprevious_billaddresslist
- —
Amounts & tax
Amounts & tax · 83 fields · 43 with a value · 40 empty
- Amount dueamountremaining
- 0.00
- Amount paidamountpaid
- 1,640.00
- Amountremainingtotalboxamountremainingtotalbox
- 0.00
- Balreadyrefundedbalreadyrefunded
- No
- Currencycurrency
- US Dollar
- Currencynamecurrencyname
- US Dollar
- Currencyprecisioncurrencyprecision
- 2
- Currencysymbolcurrencysymbol
- USD
- Disablepromotionrecalcdisablepromotionrecalc
- No
- Discount totaldiscounttotal
- 0.00
- Duedaysduedays
- 30
- Estgrossprofitestgrossprofit
- 1,068.93
- Estgrossprofitpercentestgrossprofitpercent
- 65.18
- Exchange rateexchangerate
- 1.00
- Expcostdiscprintexpcostdiscprint
- No
- Installmentcountinstallmentcount
- 0
- Isbasecurrencyisbasecurrency
- Yes
- Iseditbilledtransactionwithpromotioniseditbilledtransactionwithpromotion
- No
- Isinstallmentisinstallment
- No
- Islegacypromoislegacypromo
- No
- Itemcostdiscprintitemcostdiscprint
- No
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
- Mindaysmindays
- 0
- Oldrevenuecommitmentoldrevenuecommitment
- No
- Origcurrencyorigcurrency
- 1
- Origexchangerateorigexchangerate
- 1.00
- Origtotalorigtotal
- 1,640.00
- Origtotal2origtotal2
- 1,640.00
- Overallunbilledordersoverallunbilledorders
- 114,134.18
- Payment termsterms
- Net 30
- Persistedtermspersistedterms
- 2
- Primarycurrencyprimarycurrency
- 1.00
- Primarycurrencyfxrateprimarycurrencyfxrate
- 1.00
- Promotionappliedpromotionapplied
- No
- Stc amount after discountcustbody_stc_amount_after_discount
- 1,640.00
- Stc tax after discountcustbody_stc_tax_after_discount
- 0.00
- Stc total after discountcustbody_stc_total_after_discount
- 1,640.00
- Subtotalsubtotal
- 1,640.00
- Tax totaltaxtotal
- 0.00
- Timediscprinttimediscprint
- No
- Totaltotal
- 1,640.00
- Totalcostestimatetotalcostestimate
- 571.07
- Unbilledordersunbilledorders
- 114,134.18
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
- 3/8/2019 3:56 pm
- Datedrivendatedriven
- No
- Document datecustbody_document_date_dt
- Mar 7, 2019
- Due dateduedate_dt
- Apr 7, 2019
- Esc created datecustbody_esc_created_date_dt
- Mar 8, 2019
- Esc last modified datecustbody_esc_last_modified_date_dt
- May 3, 2019
- Invoice datetrandate_dt
- Mar 8, 2019
- Last modifiedlastmodifieddate
- 5/3/2019 9:31 am
- Pp epp_e_dt
- Mar 31, 2019
- Pp spp_s_dt
- Mar 1, 2019
- Prevdateprevdate_dt
- Mar 8, 2019
- Recordcreateddaterecordcreateddate
- 03/07/2019 14:03:36
- Saleseffectivedatesaleseffectivedate_dt
- Mar 8, 2019
- Ship dateshipdate_dt
- Mar 8, 2019
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
- —
- End dateenddate_dt
- —
- Estimated ship datecustbody_estimated_ship_date
- —
- Fba ship datecustbody_fba_ship_date
- —
- Po date for invoicecustbody_po_date_for_invoice_dt
- —
- Sii operation datecustbody_sii_operation_date_dt
- —
- So formula ship datecustbody_so_formula_ship_date_dt
- —
- St end datecustbody_st_end_date
- —
- St start datecustbody_st_start_date
- —
- Start datestartdate_dt
- —
- Wrm reg hid lastbegindatecustbody_wrm_reg_hid_lastbegindate_dt
- —
Integrations & channels
Integrations & channels · 77 fields · 25 with a value · 52 empty
- Amazon fbacustbody_amazon_fba
- No
- Amazon prime sfcustbody_amazon_prime_sf
- No
- Cancel order in ebaycustbody_cancel_order_in_ebay
- No
- Is ebay ordercustbody_is_ebay_order
- No
- Issynchedcustbody_issynched
- No
- Ns os sales shipments exportdcustbody_ns_os_sales_shipments_exportd
- No
- Nsts wodm is chargebackcustbody_nsts_wodm_is_chargeback
- No
- Nsts wodm on holdcustbody_nsts_wodm_on_hold
- No
- Nsts wodm write off amountcustbody_nsts_wodm_write_off_amount
- 10.00
- Nsts wodm write off limitcustbody_nsts_wodm_write_off_limit
- 1
- Nsts wodm write off percentcustbody_nsts_wodm_write_off_percent
- 0.50
- Pacejet freight termscustbody_pacejet_freight_terms
- 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 52
- Amazon order idcustbody_amazon_order_id
- —
- Amazon premium shippingcustbody_amazon_premium_shipping
- —
- B2c channelcustbody_b2c_channel
- —
- Custbody ebay srncustbodycustbody_ebay_srn
- —
- Ebay buyer notecustbody_ebay_buyer_note
- —
- Ebay cancel idcustbody_ebay_cancel_id
- —
- Ebay cancel reason nscustbody_ebay_cancel_reason_ns
- —
- Ebay order numbercustbody_ebay_order_number
- —
- Ebay orderidcustbody_ebay_orderid
- —
- Edi statuscustbody_edi_status
- —
- Externalidexternalid
- —
- Fulfilment channel ordercustbody_fulfilment_channel_order
- —
- Marketplace shippingcustbody_marketplace_shipping
- —
- Ns os sales channel namecustbody_ns_os_sales_channel_name
- —
- Ns os sales channel numbercustbody_ns_os_sales_channel_number
- —
- Ns os sales error codecustbody_ns_os_sales_error_code
- —
- Ns os sales order idcustbody_ns_os_sales_order_id
- —
- Ns os sales order statuscustbody_ns_os_sales_order_status
- —
- Ns os sales setup rec idcustbody_ns_os_sales_setup_rec_id
- —
- Ns os sales ship exp bat idcustbody_ns_os_sales_ship_exp_bat_id
- —
- Ns os sales shipping carriercustbody_ns_os_sales_shipping_carrier
- —
- Ns os sales shipping methodcustbody_ns_os_sales_shipping_method
- —
- Ns os sales warehouse namecustbody_ns_os_sales_warehouse_name
- —
- Nsts wodm credit memo typecustbody_nsts_wodm_credit_memo_type
- —
- Nsts wodm deduct mngmt idcustbody_nsts_wodm_deduct_mngmt_id
- —
- Pacejet batchidcustbody_pacejet_batchid
- —
- Pacejet cust parent linkcustbody_pacejet_cust_parent_link
- —
- Pacejet delivery instructionscustbody_pacejet_delivery_instructions
- —
- Pacejet freight costcustbody_pacejet_freight_cost
- —
- Pacejet freight costcurrencycustbody_pacejet_freight_costcurrency
- —
- Pacejet freight pricecustbody_pacejet_freight_price
- —
- Pacejet freight pricecurrencycustbody_pacejet_freight_pricecurrency
- —
- Pacejet freight servicecustbody_pacejet_freight_service
- —
- Pacejet freightacctoverridecustbody_pacejet_freightacctoverride
- —
- Pacejet int rqurlcustbody_pacejet_int_rqurl
- —
- Pacejet ship from overridecustbody_pacejet_ship_from_override
- —
- Pacejet timestampcustbody_pacejet_timestamp
- —
- Shopify order idcustbody_shopify_order_id
- —
- Shopify refund idcustbody_shopify_refund_id
- —
- Shopify storecustbody_shopify_store
- —
- Sourcesource
- —
- Walmart order idcustbody_walmart_order_id
- —
- Websitewebsite
- —
- Wms atlas reason for returncustbody_wms_atlas_reason_for_return
- —
- Wmsse freighttermscustbody_wmsse_freightterms
- —
- Wmsse ordertypecustbody_wmsse_ordertype
- —
- Wmsse thirdpartyaccountnumbercustbody_wmsse_thirdpartyaccountnumber
- —
- Woocom transaction idcustbody_woocom_transaction_id
- —
- Woocommerce coupon codecustbody_woocommerce_coupon_code
- —
- Woocommerce order idcustbody_woocommerce_order_id
- —
- Woocommerce order statuscustbody_woocommerce_order_status
- —
- Woorefundidcustbody_woorefundid
- —
Custom fields
Custom fields · 110 fields · 34 with a value · 76 empty
- 15699 exclude from ep processcustbody_15699_exclude_from_ep_process
- No
- 25custbody25
- 0
- 6custbody6
- No
- Address updatedcustbody_address_updated
- No
- Amz business ordercustbody_amz_business_order
- No
- Amz is premium ordercustbody_amz_is_premium_order
- No
- Amz is primecustbody_amz_is_prime
- No
- Awaiting inventorycustbody_awaiting_inventory
- No
- Call confirmedcustbody_call_confirmed
- No
- Can in houzzcustbody_can_in_houzz
- No
- Castlegate ordercustbodycastlegate_order
- No
- Comission paidcustbody_comission_paid
- No
- Hj tc asntypecustbodyhj_tc_asntype
- Standard
- Hj tc storecodecustbodyhj_tc_storecode
- 00011
- Hj tc udf1custbodyhj_tc_udf1
- 00847008681103
- Hj tc udf5custbodyhj_tc_udf5
- 3/7/2019
- 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
- 8/3/2019 12:56:12
- Scpq trns sowo convertedcustbody_scpq_trns_sowo_converted
- No
- Send register requestcustbody_send_register_request
- No
- Sii article 61dcustbody_sii_article_61d
- No
- Sii article 72 73custbody_sii_article_72_73
- No
- Sii is third partycustbody_sii_is_third_party
- No
- Sii not reported in timecustbody_sii_not_reported_in_time
- No
- So wo countcustbody_so_wo_count
- 0
- Time corder reatedcustbody_time_corder_reated
- 15:03 PM
- Walcommfeeaddcbcustbody_walcommfeeaddcb
- No
- Wm wfsordercustbody_wm_wfsorder
- No
- Wrm reg hid updateexpirecustbody_wrm_reg_hid_updateexpire
- No
No value 76
- 2custbody2
- —
- 22custbody22
- —
- 23custbody23
- —
- 24custbody24
- —
- 3custbody3
- —
- 4110 customregnumcustbody_4110_customregnum
- —
- 7custbody7
- —
- Amz adjustment idcustbody_amz_adjustment_id
- —
- Amz fee stcustbody_amz_fee_st
- —
- Amz gift wrap chargescustbody_amz_gift_wrap_charges
- —
- Amz order setupcustbody_amz_order_setup
- —
- Amz order urlcustbody_amz_order_url
- —
- B2c ponumcustbody_b2c_ponum
- —
- Bol filecustbody_bol_file
- —
- Bol file urlcustbody_bol_file_url
- —
- Castlgate wsaidcustbody_castlgate_wsaid
- —
- Counterparty vatcustbody_counterparty_vat
- —
- Country of origincustbody_country_of_origin
- —
- Custbody order urlcustbodycustbody_order_url
- —
- Custbody sale partner cscustbodycustbody_sale_partner_cs
- —
- Doc num summ invoicecustbody_doc_num_summ_invoice
- —
- Establishment codecustbody_establishment_code
- —
- Hj tc autopacktemplatecustbodyhj_tc_autopacktemplate
- —
- Hj tc dccodecustbodyhj_tc_dccode
- —
- Hj tc edideptnocustbodyhj_tc_edideptno
- —
- Hj tc markforcodecustbodyhj_tc_markforcode
- —
- Hj tc udf2custbodyhj_tc_udf2
- —
- Hj tc udf3custbodyhj_tc_udf3
- —
- Hj tc udf4custbodyhj_tc_udf4
- —
- Houzz order idcustbody_houzz_order_id
- —
- Houzz storecustbody_houzz_store
- —
- Itr nexuscustbody_itr_nexus
- —
- Mode of transportcustbody_mode_of_transport
- —
- Nexus notccustbody_nexus_notc
- —
- Notccustbody_notc
- —
- Ns markerplace setupcustbody_ns_markerplace_setup
- —
- Order notescustbody_order_notes
- —
- Package height iftrancustbody_package_height_iftran
- —
- Package lengthcustbody_package_length
- —
- Package width iftranscustbody_package_width_iftrans
- —
- Po acceptidcustbody_po_acceptid
- —
- Product added on trancustbody_product_added_on_tran
- —
- Refno originvoicecustbody_refno_originvoice
- —
- Regime codecustbody_regime_code
- —
- Regime code of supplycustbody_regime_code_of_supply
- —
- Sale partnercustbody_sale_partner
- —
- Scpq iframecustbody_scpq_iframe
- —
- Scpq trns wos createdcustbody_scpq_trns_wos_created
- —
- Settlement idcustbody_settlement_id
- —
- Setup recordcustbody_setup_record
- —
- Sii code issued invcustbody_sii_code_issued_inv
- —
- Sii correction typecustbody_sii_correction_type
- —
- Sii exempt detailscustbody_sii_exempt_details
- —
- Sii external referencecustbody_sii_external_reference
- —
- Sii intra txn typecustbody_sii_intra_txn_type
- —
- Sii issued inv typecustbody_sii_issued_inv_type
- —
- Sii land registercustbody_sii_land_register
- —
- Sii orig invoicecustbody_sii_orig_invoice
- —
- Sii property locationcustbody_sii_property_location
- —
- Sii registration codecustbody_sii_registration_code
- —
- Sii registration msgcustbody_sii_registration_msg
- —
- Sii registration statuscustbody_sii_registration_status
- —
- Sii spcl scheme code salescustbody_sii_spcl_scheme_code_sales
- —
- So closed reasoncustbody_so_closed_reason
- —
- So line countcustbody_so_line_count
- —
- Ssp created fromcustbody_ssp_created_from
- —
- St amz settle idcustbody_st_amz_settle_id
- —
- Stc daysuntilexpirycustbody_stc_daysuntilexpiry
- —
- Sw related so numbercustbody_sw_related_so_number
- —
- Sw related wo numbercustbody_sw_related_wo_number
- —
- Transaction regioncustbody_transaction_region
- —
- Warehouse idcustbody_warehouse_id
- —
- Wf po numbercustbody_wf_po_number
- —
- Wm purchase idcustbody_wm_purchase_id
- —
- Wrm claimnumbercustbody_wrm_claimnumber
- —
- Wrm replacementsocustbody_wrm_replacementso
- —
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
- Mar 2019
- Ppsetbyuserppsetbyuser
- No
- Semailsemail
- lorsinger@pinnaclenw.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 · 35 with a value · 76 empty
- Account refidaccount_refid
- 122
- Baserecordtypebaserecordtype
- invoice
- Billaddresslist refidbilladdresslist_refid
- 1535
- Createdfrom refidcreatedfrom_refid
- 311915
- Currency refidcurrency_refid
- 1
- Customform refidcustomform_refid
- 179
- Dbstrantypedbstrantype
- CustInvc
- Editionedition
- US
- Entity refidentity_refid
- 1546
- Entitynexus refidentitynexus_refid
- 1
- Entryformquerystringentryformquerystring
- e=T&id=326204
- Haslineshaslines
- Yes
- Hj tc asntype refidcustbodyhj_tc_asntype_refid
- 3
- Idid
- 326204
- InternalIdInternalId
- 326204
- 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
- 39
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Salesrep refidsalesrep_refid
- 1123
- StatusRefstatusRef
- paidInFull
- Subsidiary refidsubsidiary_refid
- 1
- Tax affecting address fields before recalctax_affecting_address_fields_before_recalc
- cityOLATHEstateKSzip660618723countryUS
- Templatestoredtemplatestored
- Yes
- Terms refidterms_refid
- 2
- Typetype
- custinvc
- Versionversion
- 2
No value 76
- 10184 customer entity bank refidcustbody_10184_customer_entity_bank_refid
- —
- 2 refidcustbody2_refid
- —
- Amz order setup refidcustbody_amz_order_setup_refid
- —
- Bol file refidcustbody_bol_file_refid
- —
- Bulkbulk
- —
- Bulkprocsubmission refidbulkprocsubmission_refid
- —
- Class refidclass_refid
- —
- Couponcode refidcouponcode_refid
- —
- Custbody sale partner cs refidcustbodycustbody_sale_partner_cs_refid
- —
- Customwhencecustomwhence
- —
- Delivery terms refidcustbody_delivery_terms_refid
- —
- Department refiddepartment_refid
- —
- Discountitem refiddiscountitem_refid
- —
- Errornotificationsfielderrornotificationsfield
- —
- Expcostdiscount refidexpcostdiscount_refid
- —
- Expcosttaxcode refidexpcosttaxcode_refid
- —
- Hj tc autopacktemplate refidcustbodyhj_tc_autopacktemplate_refid
- —
- Houzz store refidcustbody_houzz_store_refid
- —
- Intercostatus refidintercostatus_refid
- —
- Intercotransaction refidintercotransaction_refid
- —
- Itemcostdiscount refiditemcostdiscount_refid
- —
- Itemcosttaxcode refiditemcosttaxcode_refid
- —
- Job refidjob_refid
- —
- Leadsource refidleadsource_refid
- —
- Messagesel refidmessagesel_refid
- —
- Mode of transport refidcustbody_mode_of_transport_refid
- —
- Nexus notc refidcustbody_nexus_notc_refid
- —
- Notc refidcustbody_notc_refid
- —
- Noticenotificationsfieldnoticenotificationsfield
- —
- Ns markerplace setup refidcustbody_ns_markerplace_setup_refid
- —
- Ns os sales setup rec id refidcustbody_ns_os_sales_setup_rec_id_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Nsts wodm credit memo type refidcustbody_nsts_wodm_credit_memo_type_refid
- —
- Nsts wodm deduct mngmt id refidcustbody_nsts_wodm_deduct_mngmt_id_refid
- —
- Opportunity refidopportunity_refid
- —
- Originatororiginator
- —
- Pacejet cust parent link refidcustbody_pacejet_cust_parent_link_refid
- —
- Pacejet freightacctoverride refidcustbody_pacejet_freightacctoverride_refid
- —
- Pacejet ship from override refidcustbody_pacejet_ship_from_override_refid
- —
- Packing slip file refidcustbody_packing_slip_file_refid
- —
- Partner refidpartner_refid
- —
- Promocode refidpromocode_refid
- —
- Regime code of supply refidcustbody_regime_code_of_supply_refid
- —
- Regime code refidcustbody_regime_code_refid
- —
- Sale partner refidcustbody_sale_partner_refid
- —
- Selectedtabselectedtab
- —
- Setup record refidcustbody_setup_record_refid
- —
- Shadow shipaddressshadow_shipaddress
- —
- Shipaddresslist refidshipaddresslist_refid
- —
- Shipmethod refidshipmethod_refid
- —
- Shipping label file refidcustbody_shipping_label_file_refid
- —
- Shopify store refidcustbody_shopify_store_refid
- —
- Sii correction type refidcustbody_sii_correction_type_refid
- —
- Sii exempt details refidcustbody_sii_exempt_details_refid
- —
- Sii intra txn type refidcustbody_sii_intra_txn_type_refid
- —
- Sii issued inv type refidcustbody_sii_issued_inv_type_refid
- —
- Sii orig invoice refidcustbody_sii_orig_invoice_refid
- —
- Sii property location refidcustbody_sii_property_location_refid
- —
- Sii registration code refidcustbody_sii_registration_code_refid
- —
- Sii registration status refidcustbody_sii_registration_status_refid
- —
- Sii spcl scheme code sales refidcustbody_sii_spcl_scheme_code_sales_refid
- —
- So closed reason refidcustbody_so_closed_reason_refid
- —
- Sw related so number refidcustbody_sw_related_so_number_refid
- —
- Sw related wo number refidcustbody_sw_related_wo_number_refid
- —
- Synceventfieldsynceventfield
- —
- Timediscount refidtimediscount_refid
- —
- Timetaxcode refidtimetaxcode_refid
- —
- Transaction region refidcustbody_transaction_region_refid
- —
- Trantypepermchecktrantypepermcheck
- —
- Warningnotificationsfieldwarningnotificationsfield
- —
- Wms atlas reason for return refidcustbody_wms_atlas_reason_for_return_refid
- —
- Wmsse freightterms refidcustbody_wmsse_freightterms_refid
- —
- Wmsse ordertype refidcustbody_wmsse_ordertype_refid
- —
- Wrm claimnumber refidcustbody_wrm_claimnumber_refid
- —
- Wrm replacementso refidcustbody_wrm_replacementso_refid
- —
- Wrm so returnauthorization refidcustbody_wrm_so_returnauthorization_refid
- —
No field matches your search.
Fields without a value are shown as “—”. Payment card fields are never shown.
No files are attached to this invoice.
Expcost 176
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 1
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- December 2019 Commission
- Billeddatebilleddate
- 12/31/2019
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6326.14
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 2577572
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426261138862
- Sys parentidsys_parentid
- 12501426258309280
- 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
- January 2020 Commission
- Billeddatebilleddate
- 1/31/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6205.33
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 2771437
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426261118464
- Sys parentidsys_parentid
- 12501426258309280
- 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
- January 2020 Commission
- Billeddatebilleddate
- 2/28/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 4345.10
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 2962639
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426261096131
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 3/30/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 14592.81
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 3166928
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426261072537
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 4/30/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 14390.03
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 3323552
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426261049945
- Sys parentidsys_parentid
- 12501426258309280
- 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
- 5/31/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 3490.23
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 3528061
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426261027802
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 6/30/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6103.69
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 3866107
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260991182
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 7/31/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 8493.42
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 4128429
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260968680
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 9
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 8/31/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6278.64
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 4381944
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260945176
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 9/30/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 17222.94
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 4631015
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260920749
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 10/31/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 9323.86
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 4903263
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260907284
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 11/30/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 3763.34
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 5358424
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260896283
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 13
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 12/30/2020
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 4719.81
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 5766804
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260885041
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 1/31/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 2407.17
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 6537111
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260862008
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 15
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 1/31/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 223.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12698751
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260850807
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 2/28/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 3451.94
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 6899632
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260839526
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 17
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/31/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 9306.08
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 7480707
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260828284
- Sys parentidsys_parentid
- 12501426258309280
- 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
- 4/30/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 10072.38
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 7953172
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260817073
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 19
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/31/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 16506.46
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 8607344
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260805922
- Sys parentidsys_parentid
- 12501426258309280
- 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
- 6/30/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 14397.87
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 9218924
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260794841
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 21
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 7/30/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 5581.18
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 9788476
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260783640
- Sys parentidsys_parentid
- 12501426258309280
- 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
- 8/31/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6229.04
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 10235288
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260772689
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 9/30/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 8220.28
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 10671863
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260761157
- Sys parentidsys_parentid
- 12501426258309280
- 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
- SOS2631793
- Billeddatebilleddate
- 10/18/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 357.23
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14907016
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260749815
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 25
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 10/31/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 10096.60
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 11175429
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260738543
- Sys parentidsys_parentid
- 12501426258309280
- 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
- SOS2631943
- Billeddatebilleddate
- 11/13/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 496.75
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14907015
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260727062
- Sys parentidsys_parentid
- 12501426258309280
- 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
- SOS2642042
- Billeddatebilleddate
- 11/22/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 197.02
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 11556996
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260715811
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 28
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2642042
- Billeddatebilleddate
- 11/22/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 130.08
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12984278
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260704559
- Sys parentidsys_parentid
- 12501426258309280
- 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
- 11/30/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 3805.51
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 11610887
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260691916
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 30
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 12/31/2021
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 3659.61
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12207747
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260680193
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 31
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- 8.47E+11
- Billeddatebilleddate
- 1/10/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 224.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13127752
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260669222
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 32
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2656622
- Billeddatebilleddate
- 1/21/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 224.14
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12741277
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260657811
- Sys parentidsys_parentid
- 12501426258309280
- 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
- SOS2659781
- Billeddatebilleddate
- 1/29/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 485.93
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14907010
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260646740
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 1/31/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 6860.14
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12678805
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260635578
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 1/31/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 392.06
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13871476
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260623546
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 36
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 264.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12763771
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260612455
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 37
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- 8.47E+11
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 80.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12763772
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260598268
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 38
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- 8.47E+11
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 238.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12763773
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260579392
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 39
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- 8.47E+11
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 75.01
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12763774
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260555417
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 40
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 194.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12763776
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260530339
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 41
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 214.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12763785
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260506143
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 42
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 293.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12763792
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260480214
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 43
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 209.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12763797
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260456489
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 44
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 244.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12763800
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260434247
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 45
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 139.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12763826
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260409511
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 46
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2598942
- Billeddatebilleddate
- 2/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 109.79
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12947763
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260388711
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 47
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- NONE
- Billeddatebilleddate
- 2/8/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 285.46
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12947719
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260369054
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 48
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2662568
- Billeddatebilleddate
- 2/11/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 270.26
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13203107
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260347923
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 49
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- 8.47E+11
- Billeddatebilleddate
- 2/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 229.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12948022
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260327876
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 50
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 194.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12948043
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260309010
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 51
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 324.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12948050
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260291577
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 52
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 339.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12948056
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260272391
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 53
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 179.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12948080
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260252021
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 54
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2652247
- Billeddatebilleddate
- 2/17/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 269.75
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13203058
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260232224
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 55
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2640787
- Billeddatebilleddate
- 2/17/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 247.89
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13203059
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260211905
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 56
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/21/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 275.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12978609
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260191959
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 57
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/21/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 275.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12978612
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260170768
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 58
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/21/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 388.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12978624
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260150149
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 59
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/21/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 380.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 12978681
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260127436
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 60
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2645748
- Billeddatebilleddate
- 2/22/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 549.10
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13203054
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260103951
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 61
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2629519
- Billeddatebilleddate
- 2/23/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 594.65
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13558416
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260082540
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 62
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- NONE
- Billeddatebilleddate
- 2/25/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 322.99
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13558407
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260061772
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 63
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 345.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13206104
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260041553
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 64
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 288.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13206120
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426260019352
- Sys parentidsys_parentid
- 12501426258309280
- 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
- —
- Billeddatebilleddate
- 2/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 5475.63
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13347653
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259983574
- Sys parentidsys_parentid
- 12501426258309280
- 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
- RMA26851
- Billeddatebilleddate
- 2/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1800.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15167305
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259969045
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 67
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2648820
- Billeddatebilleddate
- 3/1/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 376.71
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13558401
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259957564
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 68
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2634282
- Billeddatebilleddate
- 3/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 275.60
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13558410
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259946523
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 69
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 110.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13621935
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259935422
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 70
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 70.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13621980
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259923990
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 71
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/7/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 90.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13621981
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259912489
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 72
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2657911
- Billeddatebilleddate
- 3/8/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 276.15
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13558424
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259900616
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 73
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/9/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 531.10
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13558408
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259888973
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 74
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 235.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13622060
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259877182
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 75
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 542.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13622061
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259853557
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 76
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 355.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13622082
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259829451
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 77
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 208.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13622260
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259806578
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 78
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2574440
- Billeddatebilleddate
- 3/18/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 683.47
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13733182
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259784525
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 79
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2574440
- Billeddatebilleddate
- 3/18/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 55.13
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15167306
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259760340
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 80
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/21/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 318.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13734726
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259735002
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 81
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/21/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 60.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13734732
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259718049
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 82
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/21/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 210.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13734746
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259706618
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 83
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 369.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13735985
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259695597
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 84
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 326.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13735986
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259684346
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 85
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 199.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13736010
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259672534
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 86
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 310.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13736029
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259660401
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 87
- Applyapply
- No
- Lineline
- 2
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 210.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13736096
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259648729
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 88
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- NONE
- Billeddatebilleddate
- 3/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 719.22
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13871479
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259637056
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 89
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2658820
- Billeddatebilleddate
- 3/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 283.82
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13871486
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259625474
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 90
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2672232
- Billeddatebilleddate
- 3/29/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 937.22
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13929230
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259612319
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 91
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 3/31/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 5633.76
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13793508
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259597412
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 92
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2674517
- Billeddatebilleddate
- 4/1/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 577.50
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13929232
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259586130
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 93
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2674602
- Billeddatebilleddate
- 4/4/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 534.44
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14080657
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259574548
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 94
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2635446
- Billeddatebilleddate
- 4/4/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 499.02
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14080663
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259562695
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 95
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2673233
- Billeddatebilleddate
- 4/6/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 431.92
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 13973904
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259551334
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 96
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2615336
- Billeddatebilleddate
- 4/11/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 384.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14086447
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259540072
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 97
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2656987
- Billeddatebilleddate
- 4/11/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 299.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14086449
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259528500
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 98
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 4/18/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 292.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14134010
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259516187
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 99
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 4/18/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 218.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14134011
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259501740
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 100
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 4/18/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 209.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14134013
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259489527
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 101
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 4/18/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 199.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14134015
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259476783
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 102
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 4/18/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 214.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14134016
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259465591
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 103
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 4/18/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 199.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14134017
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259453619
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 104
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 4/18/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 244.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14134018
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259439863
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 105
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2606111
- Billeddatebilleddate
- 4/19/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 501.29
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14196773
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259427499
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 106
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2635644
- Billeddatebilleddate
- 4/19/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 264.06
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14196774
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259413904
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 107
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2655891
- Billeddatebilleddate
- 4/21/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 307.62
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14196769
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259401390
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 108
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Approve - Cost for us to return with correct W&D is more than what we are being billed
- Billeddatebilleddate
- 4/25/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 599.64
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14955997
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259387313
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 109
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2673367
- Billeddatebilleddate
- 4/28/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 369.55
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14907003
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259374008
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 110
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 4/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 8042.85
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14435093
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259360612
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 111
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/11/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 510.33
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15035400
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259348129
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 112
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/11/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 170.59
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15035409
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259335064
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 113
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2676075
- Billeddatebilleddate
- 5/12/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 182.56
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14906994
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259321177
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 114
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/12/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 417.21
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15035398
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259308754
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 115
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Disputed - Billed incorrectly - 3rd party info on BOL - Bill appropriately
- Billeddatebilleddate
- 5/12/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 0.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15778560
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259297012
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 116
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2644294
- Billeddatebilleddate
- 5/13/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 368.76
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14906992
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259285780
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 117
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2648171
- Billeddatebilleddate
- 5/13/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 368.76
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14906993
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259274680
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 118
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2679816
- Billeddatebilleddate
- 5/14/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 378.02
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14906990
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259263719
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 119
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/19/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 195.94
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15037002
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259252397
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 120
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/20/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 463.23
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15035408
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259240836
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 121
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/24/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 303.38
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15035407
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259229094
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 122
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Costco Return No PO
- Billeddatebilleddate
- 5/25/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 255.12
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14907023
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259217571
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 123
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 849.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975180
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259206159
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 124
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 322.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975185
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259194959
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 125
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 329.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975186
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259183547
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 126
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 395.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975187
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259172586
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 127
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 695.50
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975190
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259160925
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 128
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- 267-736-3294 / Eka Kundan
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 264.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975194
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259149432
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 129
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 449.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975195
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259136787
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 130
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 218.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975199
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259125757
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 131
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 476.50
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975207
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259114807
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 132
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 414.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975208
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259103795
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 133
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 65.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975209
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259092384
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 134
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 299.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975210
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259081173
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 135
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- 8.47003E+11
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 90.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975214
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259067897
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 136
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 474.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14975220
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259056676
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 137
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 5/31/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 8425.68
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 14996552
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259045034
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 138
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2691440
- Billeddatebilleddate
- 6/16/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 338.31
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777459
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259031618
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 139
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2683442
- Billeddatebilleddate
- 6/20/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 142.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15242168
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259020678
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 140
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2695032
- Billeddatebilleddate
- 6/20/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 265.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15243739
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426259008295
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 141
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2695455
- Billeddatebilleddate
- 6/20/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 110.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15243751
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258978859
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 142
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2657431
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 242.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777472
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258965724
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 143
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2675386
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 209.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777474
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258953601
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 144
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2679537
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 448.80
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777478
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258939444
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 145
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2682377
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 471.50
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777481
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258926990
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 146
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2682741
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 299.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777482
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258915870
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 147
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2687520
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 395.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777484
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258904498
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 148
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2694963
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 448.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777485
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258893006
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 149
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2694686
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 70.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777486
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258880863
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 150
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2695382
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 339.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777487
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258859853
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 151
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2694561
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 319.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777488
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258847911
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 152
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2696731
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 348.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777489
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258836199
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 153
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2697893
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 240.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777490
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258822803
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 154
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2699023
- Billeddatebilleddate
- 6/27/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 199.00
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15777491
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258809648
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 155
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 6/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 15762.27
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15474265
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258796954
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 156
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Approve - Costco Return RMA30462
- Billeddatebilleddate
- 6/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 382.97
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15778584
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258785442
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 157
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Approve - Costco Return RMA30776
- Billeddatebilleddate
- 7/21/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 442.85
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15778591
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258773510
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 158
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 7/31/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 7099.78
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 16140570
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258762369
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 159
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- SOS2657911
- Billeddatebilleddate
- 8/12/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 47.34
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 16159216
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258749474
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 160
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 8/12/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 230.08
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 16435576
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258729526
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 161
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 8/31/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 4515.86
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 16659386
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258703378
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 162
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 9/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1325.89
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 17021254
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258677798
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 163
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 10/31/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1292.32
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 17741931
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258652521
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 164
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Sales Period November
- Billeddatebilleddate
- 11/30/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1312.19
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 18160050
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258627423
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 165
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Sales Period December
- Billeddatebilleddate
- 12/31/2022
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1328.51
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 18584951
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258611703
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 166
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Sales Period January
- Billeddatebilleddate
- 1/31/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 723.74
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 19209891
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258600552
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 167
- Applyapply
- No
- Lineline
- 4
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1502.90
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 15778578
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258589251
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 168
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 337.08
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 19269866
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258577669
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 169
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 369.28
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 19269867
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258566407
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 170
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 323.03
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 19269868
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258555297
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 171
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/1/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 277.74
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 19269869
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258543153
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 172
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Lowes
- Billeddatebilleddate
- 2/3/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 162.61
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 21883679
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258532182
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 173
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- —
- Billeddatebilleddate
- 2/14/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 383.12
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 19270466
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258521132
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 174
- Applyapply
- No
- Lineline
- 1
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- Sales Period February
- Billeddatebilleddate
- 2/28/2023
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 304.44
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 19715179
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258509519
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 175
- Applyapply
- No
- Lineline
- 7
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- COSTCO TUB ISpann | Demand side fees
- Billeddatebilleddate
- 1/31/2024
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 1460.36
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 25400372
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258498028
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-
- Emiratedispcustcol_emiratedisp
- —
- Amountamount
- —
- Expcostseqnumexpcostseqnum
- 176
- Applyapply
- No
- Lineline
- 3
- Expense code of supplycustcol_expense_code_of_supply
- —
- Memomemo
- COSTCO TUB ISpann | Working Media Spend
- Billeddatebilleddate
- 1/31/2024
- Employeeemployee
- —
- Urlurl
- /app/accounting/transactions/vendbill.nl
- Entitydefaultcurrencyentitydefaultcurrency
- 1
- Categorydispcategorydisp
- —
- Originalamountoriginalamount
- 7301.79
- Employeedispemployeedisp
- —
- Emiratecustcol_emirate
- —
- Lineuniquekeylineuniquekey
- —
- Taxrate1taxrate1
- 0.0%
- Docdoc
- 25400372
- Locationlocation
- —
- Nondeductible accountcustcol_nondeductible_account
- —
- Taxcodetaxcode
- -8
- Categorycategory
- —
- Departmentdepartment
- —
- Classclass
- —
- Class displayclass_display
- —
- Sys idsys_id
- 12501426258483460
- Sys parentidsys_parentid
- 12501426258309280
- Department displaydepartment_display
- —
- Taxcode displaytaxcode_display
- -Not Taxable-