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Table: check_expense

AutoId CHECK_InternalId custcol_scpq_configuration custcol_cntnr_day_arrived_wh custcol_establishment_code memo account_cur custcol_po_area custcol_scpq_item_col_config_data account_cur_fx custcol5 custcol_statistical_value custcol_nondeductible_account custcol_sii_annual_prorate custcol4 custcol_hj_po_linenum custcol_cntnr_link sys_parentid custcol_scpq_so_wo_line_num custcol_sii_service_date expenseitem custcol_emirate custcol_nro_transation_ custcol_2663_eft_file_format custcol_9572_eft_entitybank_format custcol_cntnr_date_returned custcol_scm_costcat_profile line numrules custcol_nondeductible_account_display class_display custcol_cntnr_num custcol_statistical_procedure_purc sys_id custcol_shipment_record_id account_display custcol_expected_receipt_date custcol_scm_lc_autocalc department class customer_display linked amount isbillable custcol_goods_ready_date custcol_expense_code_of_supply custcol_cntnr_status custcol_atlas_rc_po custcol_cntnr_lfd_wh department_display location_display customer_sub custcol_9572_eft_entitybank_sub custcol_cntnr_lfd_port billableenabled location categoryexpaccount category account custcol_dept_ord customer
1 682272 1 F 11770400423167920 F 1 0 11770400423247359 21010 Total Credit Card Payable : Amex Platinum 9088 ERROR: Field 'custcol_mlt' Not Found F F 99999.99 F F 274 274
2 682273 1 F 11770401584327043 F 1 0 11770401584389800 21010 Total Credit Card Payable : Amex Platinum 9088 ERROR: Field 'custcol_mlt' Not Found F F 7014.00 F F 274 274
3 682275 1 F 11770402426644359 F 1 0 11770402426693169 21010 Total Credit Card Payable : Amex Platinum 9088 ERROR: Field 'custcol_mlt' Not Found F F 99999.99 F F 274 274
4 683090 1 F 11770403073603511 F 1 0 11770403073655469 21010 Total Credit Card Payable : Amex Platinum 9088 ERROR: Field 'custcol_mlt' Not Found F F 50534.61 F F 274 274
5 1156580 Transfer to SW Sales Corp F 11770405442211771 F 1 0 11770405442301388 15080 Intercompany Due To / Due From : Due to/ Due From Spa World Sales Corp ERROR: Field 'custcol_mlt' Not Found F F 113.52 F F 263 263
6 1182372 F 11770407724066662 F 1 0 11770407724169484 15080 Intercompany Due To / Due From : Due to/ Due From Spa World Sales Corp ERROR: Field 'custcol_mlt' Not Found F F 343.24 F F 263 263
7 1182473 F 11770408367144601 F 1 0 11770408367214581 15070 Intercompany Due To / Due From : Due to/ Due From Electronic Payroll Processing ERROR: Field 'custcol_mlt' Not Found F F 9194.43 F F 262 262
8 1182475 1 F 11770408931278807 F 1 0 11770408931344470 10010 Total Cash : BB&T Spa World Operating - 5243 ERROR: Field 'custcol_mlt' Not Found F F 12585.15 F F 521 521
9 1182494 F 11770409451217824 F 1 0 11770409451271555 15080 Intercompany Due To / Due From : Due to/ Due From Spa World Sales Corp ERROR: Field 'custcol_mlt' Not Found F F 3840.25 F F 263 263
10 1182500 F 11770409989254770 F 1 0 11770409989319812 15070 Intercompany Due To / Due From : Due to/ Due From Electronic Payroll Processing ERROR: Field 'custcol_mlt' Not Found F F 14858.04 F F 262 262
11 1182504 1 F 11770410665831914 F 1 0 11770410665920760 10010 Total Cash : BB&T Spa World Operating - 5243 ERROR: Field 'custcol_mlt' Not Found F F 35000.00 F F 521 521
12 1182508 1 F 11770411139415946 F 1 0 11770411139468765 10010 Total Cash : BB&T Spa World Operating - 5243 ERROR: Field 'custcol_mlt' Not Found F F 5199.61 F F 521 521
13 1182509 F 11770411615100222 F 1 0 11770411615159663 15070 Intercompany Due To / Due From : Due to/ Due From Electronic Payroll Processing ERROR: Field 'custcol_mlt' Not Found F F 7135.75 F F 262 262
14 1182512 F 11770412283183219 F 1 0 11770412283258611 15080 Intercompany Due To / Due From : Due to/ Due From Spa World Sales Corp ERROR: Field 'custcol_mlt' Not Found F F 964.86 F F 263 263
15 1182513 F 11770412755577517 F 1 0 11770412755628020 15070 Intercompany Due To / Due From : Due to/ Due From Electronic Payroll Processing ERROR: Field 'custcol_mlt' Not Found F F 20425.81 F F 262 262
16 1182520 F 11770413208733464 F 1 0 11770413208797783 15080 Intercompany Due To / Due From : Due to/ Due From Spa World Sales Corp ERROR: Field 'custcol_mlt' Not Found F F 818.88 F F 263 263
17 1182522 1 F 11770413713391848 F 1 0 11770413713442893 10010 Total Cash : BB&T Spa World Operating - 5243 ERROR: Field 'custcol_mlt' Not Found F F 15358.89 F F 521 521
18 1182523 F 11770414298392859 F 1 0 11770414298449775 15070 Intercompany Due To / Due From : Due to/ Due From Electronic Payroll Processing ERROR: Field 'custcol_mlt' Not Found F F 21886.21 F F 262 262
19 14071007 1 F 11770416018584062 F 1 0 11770416018640136 21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007 ERROR: Field 'custcol_mlt' Not Found F F 62606.05 F F 819 819
20 14124045 NABUT CABRERA F 11770417777757289 F 1 0 11770417778029267 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 75.17 F F 285 285
21 14124045 EDUARDO VALLADARES CRUZ F 11770417777757289 F 2 0 11770417777963325 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 74.22 F F 285 285
22 14124045 JABARI SHAVERS F 11770417777757289 F 3 0 11770417777920284 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 101.54 F F 285 285
23 14124045 BILLY T GARRETT F 11770417777757289 F 4 0 11770417777872514 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 46.15 F F 285 285
24 14124045 FREDDY DILONGENE F 11770417777757289 F 5 0 11770417777826268 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 129.32 F F 285 285
25 14124048 Bobby Miller F 11770418343298927 F 1 0 11770418343357044 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 124.65 F F 285 285
26 14124049 Clifton Mormon F 11770418993584737 F 1 0 11770418993647925 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 55.06 F F 285 285
27 14301052 F 11770420987106818 F 1 0 11770420987214400 69015 Other Admin Expenses : Merchant Fees ERROR: Field 'custcol_mlt' Not Found F F 24.95 F F 761 761
28 14301053 CUSTOMER ID 116590990 F 11770421513785083 F 1 0 11770421513860484 69015 Other Admin Expenses : Merchant Fees ERROR: Field 'custcol_mlt' Not Found F F 24.95 F F 761 761
29 14319187 Florida Sales Tax - Homemart F 11770423217159391 F 1 0 11770423217293431 23040 Accrued Other Expenses : Sales Taxes Payable FL ERROR: Field 'custcol_mlt' Not Found F F 598.30 F F 109 109
30 14320320 SERVICE CHARGES - PRIOR PERIOD F 11770423935380235 F 1 0 11770423935454184 69010 Other Admin Expenses : Bank Service Charges / Late Fees ERROR: Field 'custcol_mlt' Not Found F F 127.99 F F 429 429
31 14320534 SERVICE CHARGES - PRIOR PERIOD F 11770424462021100 F 1 0 11770424462069390 69010 Other Admin Expenses : Bank Service Charges / Late Fees ERROR: Field 'custcol_mlt' Not Found F F 77.25 F F 429 429
32 14320535 Mort Payment - Apr 2022 F 11770424892763090 F 1 0 11770424892841477 24000 Non Current Liabilites : Truist Mortgage - 9662041596-00002 ERROR: Field 'custcol_mlt' Not Found F F 17373.00 F F 815 815
33 14320535 Mort Payment - Apr 2022 F 11770424892763090 F 2 0 11770424892810640 90100 Other Income & Expense : Interest Expense ERROR: Field 'custcol_mlt' Not Found F F 16001.85 F F 750 750
34 14320537 Swap Charges F 11770425320684359 F 1 0 11770425320787271 90100 Other Income & Expense : Interest Expense ERROR: Field 'custcol_mlt' Not Found F F 8831.84 F F 750 750
35 14320539 Florida Sales Tax - Galei Opa - Mar - 2022 F 11770425779283860 F 1 0 11770425779362338 23040 Accrued Other Expenses : Sales Taxes Payable FL ERROR: Field 'custcol_mlt' Not Found F F 3220.00 F F 109 109
36 14320948 SERVICE CHARGES - PRIOR PERIOD F 11770426246599394 F 1 0 11770426246677430 69010 Other Admin Expenses : Bank Service Charges / Late Fees ERROR: Field 'custcol_mlt' Not Found F F 106.42 F F 429 429
37 14321150 Bank fee F 11770426860934567 F 1 0 11770426861060311 69010 Other Admin Expenses : Bank Service Charges / Late Fees ERROR: Field 'custcol_mlt' Not Found F F 102.50 F F 429 429
38 14322179 Bobby Miller F 11770427353274045 F 1 0 11770427353364764 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 124.65 F F 285 285
39 14322333 Bobby Miller F 11770429117718065 F 1 0 11770429117769491 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 124.65 F F 285 285
40 14322337 NABUT CABRERA F 11770429665943645 F 1 0 11770429666107222 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 75.17 F F 285 285
41 14322337 EDUARDO VALLADARES CRUZ F 11770429665943645 F 2 0 11770429666084599 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 74.22 F F 285 285
42 14322337 JABARI SHAVERS F 11770429665943645 F 3 0 11770429666059783 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 101.54 F F 285 285
43 14322337 BILLY T GARRETT F 11770429665943645 F 4 0 11770429666036198 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 46.15 F F 285 285
44 14322337 FREDDY DILONGENE F 11770429665943645 F 5 0 11770429665996183 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 129.32 F F 285 285
45 14322339 Clifton Mormon F 11770430082767931 F 1 0 11770430082815570 22050 Accrued Payroll and Related : Garnishments Payable ERROR: Field 'custcol_mlt' Not Found F F 55.06 F F 285 285
46 14322344 1 F 11770430559738763 F 1 0 11770430559812120 21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 ERROR: Field 'custcol_mlt' Not Found F F 14936.32 F F 277 277
47 14352037 F F 11770432454375768 F 1 0 11770432454452462 52010 Packaging and Freight Costs : Freight International Inbound ERROR: Field 'custcol_mlt' Not Found F F 11311.40 F F 330 330
48 14381216 F 11770434747655054 F 1 0 11770434747726778 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing ERROR: Field 'custcol_mlt' Not Found F F 23590.42 F F 214 214
49 14388462 Credit Line Interest 0222 F F 11770436444057501 F 1 0 11770436444146287 90100 Other Income & Expense : Interest Expense ERROR: Field 'custcol_mlt' Not Found F F 5236.11 F F 750 750
50 14388963 1 F 11770437073236930 F 1 0 11770437073289770 21020 Total Credit Card Payable : Amex Delta Skymiles 2009 ERROR: Field 'custcol_mlt' Not Found F F 324.40 F F 275 275
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