Table: creditmemo-file
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| creditmemo_InternalId |
file_InternalId_FK |
created |
folder |
folderId |
internalid |
modified |
name |
owner |
documentsize |
filetype |
| 307642 |
70475 |
3/7/2019 9:27 am |
Attachments Received |
-10 |
70475 |
3/7/2019 9:27 am |
PO# 43534543 Robert Varney |
-System- |
161 |
MISCBINARY |
| 315546 |
72670 |
3/8/2019 8:21 am |
Attachments Received |
-10 |
72670 |
3/8/2019 8:23 am |
RMA397 Homemart refund |
-System- |
851 |
PDF |
| 379749 |
73415 |
3/8/2019 12:03 pm |
Attachments Received |
-10 |
73415 |
3/8/2019 12:03 pm |
171604.pdf |
-System- |
9 |
PDF |
| 390185 |
88684 |
3/19/2019 12:44 pm |
Attachments Received |
-10 |
88684 |
3/19/2019 12:44 pm |
RMA279 Homemart refund |
-System- |
917 |
PDF |
| 399094 |
90722 |
3/20/2019 2:55 pm |
Attachments Received |
-10 |
90722 |
3/20/2019 2:55 pm |
Co-op-21914645-2800-242810455 |
-System- |
10 |
PDF |
| 399132 |
90725 |
3/20/2019 3:06 pm |
Attachments Received |
-10 |
90725 |
3/20/2019 3:06 pm |
Remit 91342110 A |
-System- |
9 |
EXCEL |
| 399151 |
90730 |
3/20/2019 3:22 pm |
Attachments Received |
-10 |
90730 |
3/20/2019 3:22 pm |
Remit 93100863 |
-System- |
9 |
EXCEL |
| 399163 |
90733 |
3/20/2019 3:31 pm |
Attachments Received |
-10 |
90733 |
3/20/2019 3:31 pm |
Co-op-21914645-2800-250452560 |
-System- |
10 |
PDF |
| 399163 |
90735 |
3/20/2019 3:31 pm |
Attachments Received |
-10 |
90735 |
3/20/2019 3:31 pm |
Remit 93463453 |
-System- |
10 |
EXCEL |
| 473594 |
174612 |
5/21/2019 12:19 pm |
Attachments Received |
-10 |
174612 |
5/21/2019 12:19 pm |
173253 |
-System- |
838 |
PDF |
| 481702 |
97516 |
3/26/2019 10:03 am |
photo |
1670 |
97516 |
3/26/2019 10:03 am |
vanity 1.jpg |
MELISSA VIERA |
3235 |
JPGIMAGE |
| 481702 |
97517 |
3/26/2019 10:03 am |
photo |
1670 |
97517 |
3/26/2019 10:03 am |
vanity 2.jpg |
MELISSA VIERA |
2749 |
JPGIMAGE |
| 511841 |
108341 |
4/2/2019 10:10 am |
Attachments Received |
-10 |
108341 |
4/2/2019 10:10 am |
Feb.com Mailer |
-System- |
15 |
PDF |
| 512576 |
77823 |
3/13/2019 9:32 am |
-System- |
379 |
77823 |
3/13/2019 9:32 am |
Rosenberry Issues |
-System- |
1082 |
MISCBINARY |
| 533721 |
111976 |
4/4/2019 10:16 am |
Attachments Received |
-10 |
111976 |
4/4/2019 10:16 am |
MBP1320227REPL |
-System- |
914 |
PDF |
| 550045 |
113668 |
4/5/2019 11:01 am |
Attachments Received |
-10 |
113668 |
4/5/2019 11:01 am |
RMA1009A |
-System- |
65 |
PDF |
| 550150 |
113672 |
4/5/2019 11:07 am |
Attachments Received |
-10 |
113672 |
4/5/2019 11:07 am |
RMA1008 |
-System- |
71 |
PDF |
| 550151 |
113673 |
4/5/2019 11:11 am |
Attachments Received |
-10 |
113673 |
4/5/2019 11:11 am |
RMA1006 |
-System- |
63 |
PDF |
| 564531 |
114993 |
4/8/2019 1:45 pm |
Attachments Received |
-10 |
114993 |
4/8/2019 1:45 pm |
request of copy |
-System- |
492 |
PDF |
| 626075 |
126287 |
4/15/2019 5:27 pm |
Attachments Received |
-10 |
126287 |
4/15/2019 5:27 pm |
Remit 2000039945 |
-System- |
22 |
PDF |
| 634711 |
113455 |
4/5/2019 10:02 am |
Attachments Received |
-10 |
113455 |
4/5/2019 10:02 am |
Haapala refund authorize.net |
-System- |
74 |
PDF |
| 635650 |
156852 |
5/6/2019 1:50 pm |
Attachments Received |
-10 |
156852 |
5/6/2019 1:50 pm |
proof of damaged |
-System- |
381 |
PDF |
| 682276 |
134209 |
4/22/2019 4:19 pm |
Attachments Received |
-10 |
134209 |
4/22/2019 4:19 pm |
877320490 |
-System- |
634 |
PDF |
| 690585 |
138691 |
4/23/2019 4:28 pm |
Attachments Received |
-10 |
138691 |
4/23/2019 4:28 pm |
6139437 Promo email |
-System- |
1064 |
PDF |
| 690589 |
138692 |
4/23/2019 4:29 pm |
Attachments Received |
-10 |
138692 |
4/23/2019 4:29 pm |
9489054 Promo email |
-System- |
1064 |
PDF |
| 690604 |
138694 |
4/23/2019 4:45 pm |
Attachments Received |
-10 |
138694 |
4/23/2019 4:45 pm |
8879400 promo email |
-System- |
1064 |
PDF |
| 690606 |
138696 |
4/23/2019 4:49 pm |
Attachments Received |
-10 |
138696 |
4/23/2019 4:49 pm |
7533064 promo email |
-System- |
1064 |
PDF |
| 690607 |
138698 |
4/23/2019 4:50 pm |
Attachments Received |
-10 |
138698 |
4/23/2019 4:50 pm |
9246664 promo email |
-System- |
1064 |
PDF |
| 690608 |
138700 |
4/23/2019 4:52 pm |
Attachments Received |
-10 |
138700 |
4/23/2019 4:52 pm |
2880216 promo email |
-System- |
1064 |
PDF |
| 695023 |
139055 |
4/24/2019 11:15 am |
Attachments Received |
-10 |
139055 |
4/24/2019 11:15 am |
6941044 promo email |
-System- |
1064 |
PDF |
| 695024 |
139057 |
4/24/2019 11:17 am |
Attachments Received |
-10 |
139057 |
4/24/2019 11:17 am |
2859426 promo email |
-System- |
1064 |
PDF |
| 695025 |
139059 |
4/24/2019 11:18 am |
Attachments Received |
-10 |
139059 |
4/24/2019 11:18 am |
9089811 promo email |
-System- |
1064 |
PDF |
| 695028 |
139061 |
4/24/2019 11:20 am |
Attachments Received |
-10 |
139061 |
4/24/2019 11:20 am |
8509861 promo email |
-System- |
1064 |
PDF |
| 695033 |
139063 |
4/24/2019 11:21 am |
Attachments Received |
-10 |
139063 |
4/24/2019 11:21 am |
9639411 promo email |
-System- |
1064 |
PDF |
| 695039 |
139067 |
4/24/2019 11:27 am |
Attachments Received |
-10 |
139067 |
4/24/2019 11:27 am |
3787458 promo email |
-System- |
1064 |
PDF |
| 695041 |
139070 |
4/24/2019 11:28 am |
Attachments Received |
-10 |
139070 |
4/24/2019 11:28 am |
3852202 promo email |
-System- |
1064 |
PDF |
| 695887 |
139480 |
4/24/2019 12:19 pm |
Attachments Received |
-10 |
139480 |
4/24/2019 12:19 pm |
FY19 P07 |
-System- |
946 |
PDF |
| 695889 |
139482 |
4/24/2019 12:22 pm |
Attachments Received |
-10 |
139482 |
4/24/2019 12:22 pm |
FY19 P05 |
-System- |
1156 |
PDF |
| 695890 |
139485 |
4/24/2019 12:25 pm |
Attachments Received |
-10 |
139485 |
4/24/2019 12:25 pm |
FY19 P06 |
-System- |
968 |
PDF |
| 701952 |
141414 |
4/25/2019 1:51 pm |
Attachments Received |
-10 |
141414 |
4/25/2019 1:51 pm |
rma601 |
-System- |
73 |
PDF |
| 702175 |
141418 |
4/25/2019 2:27 pm |
Attachments Received |
-10 |
141418 |
4/25/2019 2:27 pm |
100968 Zero dollar order |
-System- |
31 |
JPGIMAGE |
| 702176 |
141419 |
4/25/2019 2:28 pm |
Attachments Received |
-10 |
141419 |
4/25/2019 2:28 pm |
137164 Zero dollar order |
-System- |
31 |
JPGIMAGE |
| 702177 |
141420 |
4/25/2019 2:28 pm |
Attachments Received |
-10 |
141420 |
4/25/2019 2:28 pm |
94718 Zero dollar order |
-System- |
31 |
JPGIMAGE |
| 702180 |
141421 |
4/25/2019 2:29 pm |
Attachments Received |
-10 |
141421 |
4/25/2019 2:29 pm |
131113 Zero dollar order |
-System- |
31 |
JPGIMAGE |
| 702181 |
141424 |
4/25/2019 2:31 pm |
Attachments Received |
-10 |
141424 |
4/25/2019 2:31 pm |
61069 Zero dollar order |
-System- |
857 |
PDF |
| 702302 |
209782 |
6/13/2019 10:17 am |
CUSTOMER: Spa World Parts |
123389 |
209782 |
6/13/2019 10:17 am |
rma601.pdf |
Daniel Hyman |
73 |
PDF |
| 709092 |
174720 |
5/21/2019 12:46 pm |
Attachments Received |
-10 |
174720 |
5/21/2019 12:46 pm |
Report Remittance 2002128037 |
-System- |
176 |
PDF |
| 709096 |
175682 |
5/21/2019 5:54 pm |
Attachments Received |
-10 |
175682 |
5/21/2019 5:54 pm |
Report Remittance 2002089731 |
-System- |
11 |
PDF |
| 709103 |
176335 |
5/22/2019 12:27 pm |
Attachments Received |
-10 |
176335 |
5/22/2019 12:27 pm |
Report Remittance 2002115665 |
-System- |
11 |
PDF |
| 711293 |
178186 |
5/23/2019 4:15 pm |
Attachments Received |
-10 |
178186 |
5/23/2019 4:15 pm |
Report Remittance 2001562950 |
-System- |
11 |
PDF |