| 12898550 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
15740 cedar Grove |
5806697 |
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
2/18/2022 |
2/18/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
12898550 |
|
|
|
df-mathumura |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Kay Kayoko Mathumura
Spa World Parts SWP SWP
15740 Cedar Grove Lane
Wellington FL 33414
(603) 506-8532 |
Kay Kayoko Mathumura
Spa World Parts SWP SWP
15740 Cedar Grove Lane
Wellington FL 33414
(603) 506-8532 |
Credit |
CREDIT |
|
|
Feb 2022 |
90 |
2/28/2022 12:00:00 AM |
2/1/2022 12:00:00 AM |
|
|
2/18/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
321.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3025 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
2/18/2022 9:28 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=12898550 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
321.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6195476 |
shipaddr |
F |
2/18/2022 6:28 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1124769 |
|
internal |
|
2/28/2022 |
2/1/2022 |
F |
|
2/18/2022 |
|
F |
135227 |
02/18/2022 06:28:41 |
0 |
7 |
321 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
2/18/2022 9:28 am |
| 12898555 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12796 Houzz Home Mart |
|
F |
485191 |
2/18/2022 |
2/18/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
12898555 |
|
|
|
1717-5654-8222-6577 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
|
|
Credit |
CREDIT |
|
|
Feb 2022 |
90 |
2/28/2022 12:00:00 AM |
2/1/2022 12:00:00 AM |
|
|
2/18/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
1476.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3026 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485191 |
2/18/2022 9:32 am |
2 |
|
CustRfnd |
|
|
T |
customer |
12796 Houzz Home Mart |
e=T&id=12898555 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485191 |
1.000000 |
1476.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
F |
2/18/2022 6:32 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1124770 |
|
internal |
|
2/28/2022 |
2/1/2022 |
F |
|
2/18/2022 |
|
F |
|
|
0 |
7 |
1476 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
2/18/2022 9:32 am |
| 12898562 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
2/18/2022 |
2/18/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
12898562 |
|
|
|
RP - Elizabeth Arias |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
|
|
Credit |
CREDIT |
|
|
Feb 2022 |
90 |
2/28/2022 12:00:00 AM |
2/1/2022 12:00:00 AM |
|
|
2/18/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
600.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3027 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
2/18/2022 9:35 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=12898562 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
600.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
F |
2/18/2022 6:35 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1124771 |
|
internal |
|
2/28/2022 |
2/1/2022 |
F |
|
2/18/2022 |
|
F |
|
|
0 |
7 |
600 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
2/18/2022 9:35 am |
| 12898664 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
2/18/2022 |
2/18/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
12898664 |
|
|
|
RM-RM-CODEY |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Melvin Codey
4917 warbler way
Louisville KY 40213
(502) 966-5279 |
Melvin Codey
4917 warbler way
Louisville KY 40213
(502) 966-5279 |
Credit |
CREDIT |
|
|
Feb 2022 |
90 |
2/28/2022 12:00:00 AM |
2/1/2022 12:00:00 AM |
|
|
2/18/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
142.50 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3028 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
2/18/2022 9:36 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=12898664 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
142.500000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6231595 |
shipaddr |
F |
2/18/2022 6:36 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1124772 |
|
internal |
|
2/28/2022 |
2/1/2022 |
F |
|
2/18/2022 |
|
F |
135227 |
02/18/2022 06:36:30 |
0 |
7 |
142.5 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
2/18/2022 9:36 am |
| 12898667 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
14287 Universal Tubs |
|
F |
612104 |
2/18/2022 |
2/18/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
12898667 |
|
|
|
JO-William Praitrid |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
William Praitrid
460 Point Drive
Murrells Inlet SC 29576
(706) 699-5385 |
William Praitrid
460 Point Drive
Murrells Inlet SC 29576
(706) 699-5385 |
Credit |
CREDIT |
|
|
Feb 2022 |
90 |
2/28/2022 12:00:00 AM |
2/1/2022 12:00:00 AM |
|
|
2/18/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
2995.77 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3029 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
612104 |
2/18/2022 9:37 am |
2 |
|
CustRfnd |
|
|
T |
customer |
14287 Universal Tubs |
e=T&id=12898667 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
612104 |
1.000000 |
2995.770000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
5952050 |
shipaddr |
F |
2/18/2022 6:37 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1124773 |
|
internal |
|
2/28/2022 |
2/1/2022 |
F |
|
2/18/2022 |
|
F |
135227 |
02/18/2022 06:37:55 |
0 |
7 |
2995.77 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
2/18/2022 9:37 am |
| 12900602 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
Unnamed Address |
5805586 |
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
13498 HomeMartBath.com |
|
F |
538690 |
2/16/2022 |
2/16/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
12900602 |
|
|
|
HB1701 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Steve Benge
HomeMartBath.com
(918) 282-9875 |
Steve Benge
HomeMartBath.com
(918) 282-9875 |
Credit |
CREDIT |
|
|
Feb 2022 |
90 |
2/28/2022 12:00:00 AM |
2/1/2022 12:00:00 AM |
|
|
2/16/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
1395.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3030 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
538690 |
2/18/2022 10:17 am |
2 |
|
CustRfnd |
|
|
T |
customer |
13498 HomeMartBath.com |
e=T&id=12900602 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
538690 |
1.000000 |
1395.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6194362 |
shipaddr |
F |
2/18/2022 7:17 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1124781 |
|
internal |
|
2/28/2022 |
2/1/2022 |
F |
|
2/16/2022 |
|
F |
135227 |
02/18/2022 07:17:28 |
0 |
7 |
1395 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
2/18/2022 10:17 am |
| 12905269 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
2/18/2022 |
2/18/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
12905269 |
|
|
|
RP- Kumar |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
|
|
Credit |
CREDIT |
|
|
Feb 2022 |
90 |
2/28/2022 12:00:00 AM |
2/1/2022 12:00:00 AM |
|
|
2/18/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
325.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3031 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
2/18/2022 1:15 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=12905269 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
325.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
F |
2/18/2022 10:15 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1125100 |
|
internal |
|
2/28/2022 |
2/1/2022 |
F |
|
2/18/2022 |
|
F |
|
|
0 |
7 |
325 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
2/18/2022 1:15 pm |
| 12949070 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
2/17/2022 |
2/17/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
12949070 |
|
|
|
RP-Crossen/case 2022042006968 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Kayla Paterson
po box 2423
Weatherford TX 76086
(817) 565-8320 |
Kayla Paterson
po box 2423
Weatherford TX 76086
(817) 565-8320 |
Credit |
CREDIT |
|
|
Feb 2022 |
90 |
2/28/2022 12:00:00 AM |
2/1/2022 12:00:00 AM |
|
|
2/17/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
270.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3032 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
2/21/2022 11:22 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=12949070 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
270.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6345051 |
shipaddr |
F |
2/21/2022 8:22 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1130140 |
|
internal |
|
2/28/2022 |
2/1/2022 |
F |
|
2/17/2022 |
|
F |
135227 |
02/21/2022 08:22:54 |
0 |
7 |
270 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
2/21/2022 11:22 am |
| 15106899 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
13020 County Rd 2220 |
6583163 |
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
14287 Universal Tubs |
|
F |
612104 |
6/13/2022 |
6/13/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15106899 |
|
|
|
df-cavanaugh |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Charles J Cavanaugh
13020 County Rd 2220
Whitehouse TX 75791
(903) 566-3990 / 9035203035 |
Charles J Cavanaugh
13020 County Rd 2220
Whitehouse TX 75791
(903) 566-3990 / 9035203035 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/13/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
1989.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3513 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
612104 |
6/13/2022 2:44 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
14287 Universal Tubs |
e=T&id=15106899 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
612104 |
1.000000 |
1989.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7055620 |
shipaddr |
F |
6/13/2022 11:44 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1327355 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/13/2022 |
|
F |
135227 |
06/13/2022 11:44:45 |
0 |
7 |
1989 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/13/2022 2:44 pm |
| 15111380 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/13/2022 |
6/13/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15111380 |
|
|
|
RM-Sulc |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Leah a. Sulc
Leah a. Sulc
2453 W Glenwood Dr
Crawfordsville, IN 47933
(765) 366-8686 |
Leah a. Sulc
Leah a. Sulc
2453 W Glenwood Dr
Crawfordsville, IN 47933
(765) 366-8686 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/13/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
50.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3514 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
6/13/2022 5:22 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15111380 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
50.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7175933 |
shipaddr |
F |
6/13/2022 2:22 pm |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1327373 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/13/2022 |
|
F |
135227 |
06/13/2022 14:22:57 |
0 |
7 |
50 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/13/2022 5:22 pm |
| 15111393 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
9226 WILSON BLVD |
6774564 |
|
F |
|
|
|
|
F |
3889.99 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
14288 Endurance Tubs |
|
F |
612105 |
6/13/2022 |
6/13/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15111393 |
|
|
|
bm-brobst |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Karon Brobst
Endurance Tubs
9226 WILSON BLVD
Milwaukee WI 53226
(530) 360-6858 |
Karon Brobst
Endurance Tubs
9226 WILSON BLVD
Milwaukee WI 53226
(530) 360-6858 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/13/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
2706.40 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3515 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
612105 |
6/13/2022 5:32 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
14288 Endurance Tubs |
e=T&id=15111393 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
612105 |
1.000000 |
2706.400000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7270727 |
shipaddr |
F |
6/13/2022 2:32 pm |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1327374 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/13/2022 |
|
F |
135227 |
06/13/2022 14:32:28 |
0 |
7 |
2706.4 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/13/2022 5:32 pm |
| 15119510 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
6/30/2022 12:00:00 AM |
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/13/2022 |
6/13/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15119510 |
|
|
|
SOS2692329 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Ray Whoriskey
Ray Whoriskey
2550 Stony Brook Rd,
Northfield, VT 05663
(325) 669-1734 |
Ray Whoriskey
Ray Whoriskey
2550 Stony Brook Rd,
Northfield, VT 05663
(325) 669-1734 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/13/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
700.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3516 |
|
|
|
customerrefund |
F |
F |
|
T |
6/30/2022 |
|
3903 |
6/14/2022 10:27 am |
2 |
|
CustRfnd |
|
|
F |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15119510 |
|
T |
521 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
700.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7237876 |
shipaddr |
F |
6/14/2022 7:27 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328085 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/13/2022 |
|
F |
135227 |
06/14/2022 07:27:03 |
0 |
7 |
700 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/14/2022 10:27 am |
| 15120851 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15120851 |
|
|
|
EW- 210534801 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
|
|
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
600.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3517 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
6/14/2022 11:19 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15120851 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
600.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
F |
6/14/2022 8:19 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328293 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
|
|
0 |
7 |
600 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/14/2022 11:19 am |
| 15121527 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
616 8th ave |
6727462 |
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15121527 |
|
|
|
BM-smith |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
thomas smith
Spa World Parts SWP SWP
616 8th ave
Asbury Park NJ 07712
(201) 303-9105 |
thomas smith
Spa World Parts SWP SWP
616 8th ave
Asbury Park NJ 07712
(201) 303-9105 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
769.99 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3518 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
6/14/2022 11:33 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15121527 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
769.990000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7218516 |
shipaddr |
F |
6/14/2022 8:33 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328300 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 08:33:03 |
0 |
7 |
769.99 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/14/2022 11:33 am |
| 15122663 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
114-0294738-7981868 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122663 |
|
|
|
114-0294738-7981868 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
James L. McGuire
522 west 5th Street
Chapman KS 67431
1 (602) 671-6610 ext. 97291 |
James L. McGuire
522 west 5th Street
Chapman KS 67431
1 (602) 671-6610 ext. 97291 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
124.99 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3519 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:09 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122663 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
124.990000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7214379 |
shipaddr |
F |
6/14/2022 9:09 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328305 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:09:14 |
0 |
7 |
124.99 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122664 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
114-8051688-3789824 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122664 |
|
|
|
114-8051688-3789824 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Andrea Landt
307 S WATER ST
MONONA IA 52159-7635
1 (602) 671-6610 ext. 18549 |
Andrea Landt
307 S WATER ST
MONONA IA 52159-7635
1 (602) 671-6610 ext. 18549 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
204.99 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3520 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:09 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122664 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
204.990000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7237880 |
shipaddr |
F |
6/14/2022 9:09 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328306 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:09:42 |
0 |
7 |
204.99 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122665 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
111-2319758-5425853 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122665 |
|
|
|
111-2319758-5425853 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Iesha D. Pena
2327 BROOKSTONE DR NW
ALBUQUERQUE NM 87120-8035
1 (415) 419-8616 ext. 58323 |
Iesha D. Pena
2327 BROOKSTONE DR NW
ALBUQUERQUE NM 87120-8035
1 (415) 419-8616 ext. 58323 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
138.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3521 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:10 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122665 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
138.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6977387 |
shipaddr |
F |
6/14/2022 9:10 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328307 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:10:01 |
0 |
7 |
138 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122668 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
113-6056263-4821049 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122668 |
|
|
|
113-6056263-4821049 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Carmela Sanchez
1420 Estate Ln
Glenview Illinois 60025
1 (213) 442-1463 ext. 09565 |
Carmela Sanchez
1420 Estate Ln
Glenview Illinois 60025
1 (213) 442-1463 ext. 09565 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
1749.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3522 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:10 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122668 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
1749.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6970638 |
shipaddr |
F |
6/14/2022 9:10 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328308 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:10:25 |
0 |
7 |
1749 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122669 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
114-3193278-0833859 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122669 |
|
|
|
114-3193278-0833859 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Lauren Ing
143 SELBY LN
ATHERTON CA 94027-3951
1 (314) 282-9402 ext. 99830 |
Lauren Ing
143 SELBY LN
ATHERTON CA 94027-3951
1 (314) 282-9402 ext. 99830 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
288.99 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3523 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:10 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122669 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
288.990000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7213579 |
shipaddr |
F |
6/14/2022 9:10 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328309 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:10:50 |
0 |
7 |
288.99 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122671 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
112-9574560-9116259 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122671 |
|
|
|
112-9574560-9116259 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
jennifer ngai
48 HOFF ST
SAN FRANCISCO CA 94110-1216
1 (619) 854-2705 ext. 33951 |
jennifer ngai
48 HOFF ST
SAN FRANCISCO CA 94110-1216
1 (619) 854-2705 ext. 33951 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
1728.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3524 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:11 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122671 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
1728.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7130770 |
shipaddr |
F |
6/14/2022 9:11 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328310 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:11:10 |
0 |
7 |
1728 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122674 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
114-8094579-5521062 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122674 |
|
|
|
114-8094579-5521062 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Chanda Woodruff
8835 GLEN FERRY DR
ALPHARETTA GA 30022-5372
1 (929) 436-4790 ext. 81910 |
Chanda Woodruff
8835 GLEN FERRY DR
ALPHARETTA GA 30022-5372
1 (929) 436-4790 ext. 81910 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
157.48 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3525 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:11 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122674 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
157.480000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7141494 |
shipaddr |
F |
6/14/2022 9:11 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328313 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:11:33 |
0 |
7 |
157.48 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122676 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
114-8600456-6817861 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122676 |
|
|
|
114-8600456-6817861 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Angela Davis
1835 E SAINT CHARLES AVE
PHOENIX AZ 85042-4593
1 (415) 851-9136 ext. 18588 |
Angela Davis
1835 E SAINT CHARLES AVE
PHOENIX AZ 85042-4593
1 (415) 851-9136 ext. 18588 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
183.99 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3526 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:11 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122676 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
183.990000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6906669 |
shipaddr |
F |
6/14/2022 9:11 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328314 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:11:53 |
0 |
7 |
183.99 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122777 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
111-2742768-9309841 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122777 |
|
|
|
111-2742768-9309841 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Jaycie D Kavon
974 SALT LAKE RD
WESTBY MT 59275-9724
1 (415) 419-8616 ext. 52844 |
Jaycie D Kavon
974 SALT LAKE RD
WESTBY MT 59275-9724
1 (415) 419-8616 ext. 52844 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
1979.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3527 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:12 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122777 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
1979.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6927241 |
shipaddr |
F |
6/14/2022 9:12 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328315 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:12:28 |
0 |
7 |
1979 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122778 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
114-3620594-1763458 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122778 |
|
|
|
114-3620594-1763458 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
alastair winnPOHollister
479 Santa Rosa Lane
Santa Barbara CA 93108
1 (480) 618-5344 ext. 14803 |
alastair winnPOHollister
479 Santa Rosa Lane
Santa Barbara CA 93108
1 (480) 618-5344 ext. 14803 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
69.19 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3528 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:12 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122778 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
69.190000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7254297 |
shipaddr |
F |
6/14/2022 9:12 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328316 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:12:46 |
0 |
7 |
69.19 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122779 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
112-8356163-8989026 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122779 |
|
|
|
112-8356163-8989026 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Andrew Dickson
2637 TORCH AVE
NORTH LAS VEGAS NV 89081-6558
1 (314) 282-9402 ext. 79781 |
Andrew Dickson
2637 TORCH AVE
NORTH LAS VEGAS NV 89081-6558
1 (314) 282-9402 ext. 79781 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
252.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3529 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:13 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122779 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
252.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7200842 |
shipaddr |
F |
6/14/2022 9:13 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328317 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:13:09 |
0 |
7 |
252 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122781 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
112-5473733-1661820 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122781 |
|
|
|
112-5473733-1661820 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Zbigniew Mroczynski
18 E CRESCENT AVE
MAHWAH NJ 07430-1568
1 (929) 436-4790 ext. 98458 |
Zbigniew Mroczynski
18 E CRESCENT AVE
MAHWAH NJ 07430-1568
1 (929) 436-4790 ext. 98458 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
167.52 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3530 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:13 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122781 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
167.520000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7330140 |
shipaddr |
F |
6/14/2022 9:13 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328318 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:13:29 |
0 |
7 |
167.52 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122783 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
111-3789883-7437063 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122783 |
|
|
|
111-3789883-7437063 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Tabatha Young
47 DEBARRY AVE
ORANGE PARK FL 32073-2358
1 (619) 854-2705 ext. 37388 |
Tabatha Young
47 DEBARRY AVE
ORANGE PARK FL 32073-2358
1 (619) 854-2705 ext. 37388 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
126.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3531 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:13 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122783 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
126.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7182171 |
shipaddr |
F |
6/14/2022 9:13 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328319 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:13:48 |
0 |
7 |
126 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122785 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
113-8389687-7828238 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122785 |
|
|
|
113-8389687-7828238 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Monica Salci
1585 8TH ST
MINDEN NV 89423-4229
1 (602) 671-6610 ext. 20416 |
Monica Salci
1585 8TH ST
MINDEN NV 89423-4229
1 (602) 671-6610 ext. 20416 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
194.99 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3532 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:14 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122785 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
194.990000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7168185 |
shipaddr |
F |
6/14/2022 9:14 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328320 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:14:12 |
0 |
7 |
194.99 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15122786 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
111-6098007-8933060 |
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
12797 Amazon FBM (Merchant Fulfillment) |
|
F |
485192 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
MFN |
15122786 |
|
|
|
111-6098007-8933060 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Frederick Lamptey
67 COVENTRY CIR
PISCATAWAY NEW JERSEY 08854-5249
1 (480) 618-5344 ext. 52756 |
Frederick Lamptey
67 COVENTRY CIR
PISCATAWAY NEW JERSEY 08854-5249
1 (480) 618-5344 ext. 52756 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
412.48 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3533 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
485192 |
6/14/2022 12:14 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
12797 Amazon FBM (Merchant Fulfillment) |
e=T&id=15122786 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
485192 |
1.000000 |
412.480000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7236764 |
shipaddr |
F |
6/14/2022 9:14 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328321 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:14:32 |
0 |
7 |
412.48 |
|
F |
|
|
|
|
T |
|
custrfnd |
3 |
F |
F |
9/20/2022 4:23 am |
| 15123094 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
po box 5451 |
6113099 |
|
F |
|
|
|
|
F |
3889.99 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
14288 Endurance Tubs |
|
F |
612105 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15123094 |
|
|
|
BM-midwayplumbing |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Midway Plumbing
Endurance Tubs
po box 5451
Abilene TX 79608
(325) 698-1505 |
Midway Plumbing
Endurance Tubs
po box 5451
Abilene TX 79608
(325) 698-1505 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
3514.35 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3534 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
612105 |
6/14/2022 12:31 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
14288 Endurance Tubs |
e=T&id=15123094 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
612105 |
1.000000 |
3514.350000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6526850 |
shipaddr |
F |
6/14/2022 9:31 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328322 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 09:31:21 |
0 |
7 |
3514.35 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/14/2022 12:31 pm |
| 15127050 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
14287 Universal Tubs |
|
F |
612104 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15127050 |
|
|
|
df-schlemper |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Russell G Wilson
Universal Tubs
13328 Hubbard lake Rd
Hubbard Lake MI 49747
989-727-100 |
Russell G Wilson
Universal Tubs
13328 Hubbard lake Rd
Hubbard Lake MI 49747
989-727-100 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
450.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3535 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
612104 |
6/14/2022 4:13 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
14287 Universal Tubs |
e=T&id=15127050 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
612104 |
1.000000 |
450.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
3352419 |
shipaddr |
F |
6/14/2022 1:13 pm |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1328658 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/14/2022 13:13:44 |
0 |
7 |
450 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/14/2022 4:13 pm |
| 15139080 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
Unnamed Address |
5805586 |
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
13498 HomeMartBath.com |
|
F |
538690 |
6/15/2022 |
6/15/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15139080 |
|
|
|
HB1850 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Steve Benge
HomeMartBath.com
(918) 282-9875 |
Steve Benge
HomeMartBath.com
(918) 282-9875 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/15/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
0.31 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3536 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
538690 |
6/15/2022 11:08 am |
2 |
|
CustRfnd |
|
|
T |
customer |
13498 HomeMartBath.com |
e=T&id=15139080 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
538690 |
1.000000 |
0.310000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6194362 |
shipaddr |
F |
6/15/2022 8:08 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1329768 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/15/2022 |
|
F |
135227 |
06/15/2022 08:08:55 |
0 |
7 |
0.31 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/15/2022 11:08 am |
| 15141776 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
4270 CASA BUENA WAY |
6005173 |
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
6/30/2022 12:00:00 AM |
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
14287 Universal Tubs |
|
F |
612104 |
6/14/2022 |
6/14/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15141776 |
|
|
|
BM-Lewis/case 2022159006011 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Stephen Lewis
Universal Tubs
4270 CASA BUENA WAY
UNIT 158
Oceanside CA 92057
(760) 908-2342 |
Stephen Lewis
Universal Tubs
4270 CASA BUENA WAY
UNIT 158
Oceanside CA 92057
(760) 908-2342 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/14/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
3000.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3537 |
|
|
|
customerrefund |
F |
F |
|
T |
6/30/2022 |
|
612104 |
6/15/2022 12:41 pm |
2 |
|
CustRfnd |
|
|
F |
customer |
14287 Universal Tubs |
e=T&id=15141776 |
|
T |
521 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
612104 |
1.000000 |
3000.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6410191 |
shipaddr |
F |
6/15/2022 9:41 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1329880 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/14/2022 |
|
F |
135227 |
06/15/2022 09:41:56 |
0 |
7 |
3000 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/15/2022 12:41 pm |
| 15152125 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/16/2022 |
6/16/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15152125 |
|
|
|
RP- Lee |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
|
|
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/16/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
65.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3538 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
6/16/2022 9:20 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15152125 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
65.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
F |
6/16/2022 6:20 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1331323 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/16/2022 |
|
F |
|
|
0 |
7 |
65 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/16/2022 9:20 am |
| 15153956 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
6/30/2022 12:00:00 AM |
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/15/2022 |
6/15/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15153956 |
|
|
|
BM-5870687772077/case 2022164027791 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Ray Whoriskey
Ray Whoriskey
2550 Stony Brook Rd,
Northfield, VT 05663
(325) 669-1734 |
Ray Whoriskey
Ray Whoriskey
2550 Stony Brook Rd,
Northfield, VT 05663
(325) 669-1734 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/15/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
97.50 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3539 |
|
|
|
customerrefund |
F |
F |
|
T |
6/30/2022 |
|
3903 |
6/16/2022 10:40 am |
2 |
|
CustRfnd |
|
|
F |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15153956 |
|
T |
521 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
97.500000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7237876 |
shipaddr |
F |
6/16/2022 7:40 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1331329 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/15/2022 |
|
F |
135227 |
06/16/2022 07:40:45 |
0 |
7 |
97.5 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/16/2022 10:40 am |
| 15168454 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
213.90 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
15927 Shop Anzzi |
|
F |
876307 |
6/16/2022 |
6/16/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15168454 |
|
|
|
SA1249 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Mataya Mosher
2305 Louise Avenue
Arcadia CA 91006
+18085422524 |
Mataya Mosher
2305 Louise Avenue
Arcadia CA 91006
+18085422524 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/16/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
642.60 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3540 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
876307 |
6/17/2022 9:46 am |
2 |
|
CustRfnd |
|
|
T |
customer |
15927 Shop Anzzi |
e=T&id=15168454 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
876307 |
1.000000 |
642.600000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7426358 |
shipaddr |
F |
6/17/2022 6:46 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1333561 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/16/2022 |
|
F |
135227 |
06/17/2022 06:46:23 |
0 |
7 |
642.6 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/17/2022 9:46 am |
| 15170476 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10010 Total Cash : BB&T Spa World Operating - 5243 |
521 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
6/30/2022 12:00:00 AM |
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/16/2022 |
6/16/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15170476 |
|
|
|
RP-Fleming/case 2022164006750 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Ray Whoriskey
Ray Whoriskey
2550 Stony Brook Rd,
Northfield, VT 05663
(325) 669-1734 |
Ray Whoriskey
Ray Whoriskey
2550 Stony Brook Rd,
Northfield, VT 05663
(325) 669-1734 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/16/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
1659.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3541 |
|
|
|
customerrefund |
F |
F |
|
T |
6/30/2022 |
|
3903 |
6/17/2022 11:11 am |
2 |
|
CustRfnd |
|
|
F |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15170476 |
|
T |
521 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
1659.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7237876 |
shipaddr |
F |
6/17/2022 8:11 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1333671 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/16/2022 |
|
F |
135227 |
06/17/2022 08:11:10 |
0 |
7 |
1659 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/17/2022 11:11 am |
| 15197479 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
72 N State Rd #123 |
521339 |
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
5182 4Coast Design Inc |
|
F |
128924 |
6/20/2022 |
6/20/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15197479 |
|
|
|
FH23155 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
4Coast Design Inc
72 N State Rd #123
Briarcliff Manor NY 10510 |
4Coast Design Inc
72 N State Rd #123
Briarcliff Manor NY 10510 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/20/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
258.21 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3542 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
128924 |
6/20/2022 9:30 am |
2 |
|
CustRfnd |
|
|
T |
customer |
5182 4Coast Design Inc |
e=T&id=15197479 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
128924 |
1.000000 |
258.210000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
572152 |
shipaddr |
F |
6/20/2022 6:30 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1339309 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/20/2022 |
|
F |
135227 |
06/20/2022 06:30:22 |
0 |
7 |
258.21 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/20/2022 9:30 am |
| 15199395 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/17/2022 |
6/17/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15199395 |
|
|
|
rm-Gans/CASE 2022165007744 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Ray Whoriskey
Ray Whoriskey
2550 Stony Brook Rd,
Northfield, VT 05663
(325) 669-1734 |
Ray Whoriskey
Ray Whoriskey
2550 Stony Brook Rd,
Northfield, VT 05663
(325) 669-1734 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/17/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
435.49 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3543 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
6/20/2022 10:37 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15199395 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
435.490000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7237876 |
shipaddr |
F |
6/20/2022 7:37 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1339513 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/17/2022 |
|
F |
135227 |
06/20/2022 07:37:57 |
0 |
7 |
435.49 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/20/2022 10:37 am |
| 15199420 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/17/2022 |
6/17/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15199420 |
|
|
|
RP- Heaton/case 2022165007889 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
|
|
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/17/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
399.95 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3544 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
6/20/2022 10:41 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15199420 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
399.950000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
F |
6/20/2022 7:41 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1339514 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/17/2022 |
|
F |
|
|
0 |
7 |
399.95 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/20/2022 10:41 am |
| 15199525 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
14287 Universal Tubs |
|
F |
612104 |
6/20/2022 |
6/20/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15199525 |
|
|
|
RM-Thompson |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Kevin Thompson
533 N Seminole Ave,
Okmulgee, OK 74447
(505) 423-1203 |
Kevin Thompson
533 N Seminole Ave,
Okmulgee, OK 74447
(505) 423-1203 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/20/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
107.19 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3545 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
612104 |
6/20/2022 10:47 am |
2 |
|
CustRfnd |
|
|
T |
customer |
14287 Universal Tubs |
e=T&id=15199525 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
612104 |
1.000000 |
107.190000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6806451 |
shipaddr |
F |
6/20/2022 7:47 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1339515 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/20/2022 |
|
F |
135227 |
06/20/2022 07:47:12 |
0 |
7 |
107.19 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/20/2022 10:47 am |
| 15215761 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/20/2022 |
6/20/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15215761 |
|
|
|
KL-Jennifer Neall |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
ronald gajewski
395 Devon Chase Hill
Unit 202
Gallatin, TN 37066
(817) 565-8320 |
ronald gajewski
395 Devon Chase Hill
Unit 202
Gallatin, TN 37066
(817) 565-8320 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/20/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
450.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3546 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
6/21/2022 9:07 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15215761 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
450.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
6677676 |
shipaddr |
F |
6/21/2022 6:07 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1341840 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/20/2022 |
|
F |
135227 |
06/21/2022 06:07:20 |
0 |
7 |
450 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/21/2022 9:07 am |
| 15215781 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
11954 Steam Sauna Depot |
|
F |
428018 |
6/21/2022 |
6/21/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15215781 |
|
|
|
SSD2734 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Garry Woodcock
47 stone st. Elmvale ont,
Elmvale ON L0L 1P0
Canada |
Garry Woodcock
47 stone st. Elmvale ont,
Elmvale ON L0L 1P0
Canada |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/21/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
225.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3547 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
428018 |
6/21/2022 9:11 am |
2 |
|
CustRfnd |
|
|
T |
customer |
11954 Steam Sauna Depot |
e=T&id=15215781 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
428018 |
1.000000 |
225.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7258002 |
shipaddr |
F |
6/21/2022 6:11 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1341841 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/21/2022 |
|
F |
135227 |
06/21/2022 06:11:42 |
0 |
7 |
225 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/21/2022 9:11 am |
| 15219768 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
2514.98 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
1854 Spa World Parts SWP SWP |
|
F |
3903 |
6/21/2022 |
6/21/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15219768 |
|
|
|
UG-209693121 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
Ray Whoriskey
Ray Whoriskey
2550 Stony Brook Rd,
Northfield, VT 05663
(325) 669-1734 |
Ray Whoriskey
Ray Whoriskey
2550 Stony Brook Rd,
Northfield, VT 05663
(325) 669-1734 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/21/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
350.00 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3548 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
3903 |
6/21/2022 11:30 am |
2 |
|
CustRfnd |
|
|
T |
customer |
1854 Spa World Parts SWP SWP |
e=T&id=15219768 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
3903 |
1.000000 |
350.000000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7237876 |
shipaddr |
F |
6/21/2022 8:30 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1341952 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/21/2022 |
|
F |
135227 |
06/21/2022 08:30:05 |
0 |
7 |
350 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/21/2022 11:30 am |
| 15221698 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
14024 DepotLot |
|
F |
581257 |
6/21/2022 |
6/21/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15221698 |
|
|
|
1100 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
|
|
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/21/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
189.62 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3549 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
581257 |
6/21/2022 1:01 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
14024 DepotLot |
e=T&id=15221698 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
581257 |
1.000000 |
189.620000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
F |
6/21/2022 10:01 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1342058 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/21/2022 |
|
F |
|
|
0 |
7 |
189.62 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/21/2022 1:01 pm |
| 15221703 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
0.00 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
14024 DepotLot |
|
F |
581257 |
6/21/2022 |
6/21/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15221703 |
|
|
|
1100 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
|
|
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/21/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
5.37 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3550 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
581257 |
6/21/2022 1:05 pm |
2 |
|
CustRfnd |
|
|
T |
customer |
14024 DepotLot |
e=T&id=15221703 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
581257 |
1.000000 |
5.370000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
F |
6/21/2022 10:05 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1342059 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/21/2022 |
|
F |
|
|
0 |
7 |
5.37 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/21/2022 1:05 pm |
| 15234873 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
213.90 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
15927 Shop Anzzi |
|
F |
876307 |
6/20/2022 |
6/20/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15234873 |
|
|
|
SA1255 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
AUSTIN SHINGLEDECKER
705 MAIN STREET
ASHTON IL 61006
(828) 783-8063 |
AUSTIN SHINGLEDECKER
705 MAIN STREET
ASHTON IL 61006
(828) 783-8063 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/20/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
913.50 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3552 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
876307 |
6/22/2022 9:59 am |
2 |
|
CustRfnd |
|
|
T |
customer |
15927 Shop Anzzi |
e=T&id=15234873 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
876307 |
1.000000 |
913.500000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7446562 |
shipaddr |
F |
6/22/2022 6:59 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1343092 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/20/2022 |
|
F |
135227 |
06/22/2022 06:59:54 |
0 |
7 |
913.5 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/22/2022 9:59 am |
| 15234977 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
213.90 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
15927 Shop Anzzi |
|
F |
876307 |
6/22/2022 |
6/22/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15234977 |
|
|
|
SA1248 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
RONALD NICHOLSON
34W708 Illinois Street
St. Charles IL 60174
(630) 202-6032 |
RONALD NICHOLSON
34W708 Illinois Street
St. Charles IL 60174
(630) 202-6032 |
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/22/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
419.99 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3553 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
876307 |
6/22/2022 10:05 am |
2 |
|
CustRfnd |
|
|
T |
customer |
15927 Shop Anzzi |
e=T&id=15234977 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
876307 |
1.000000 |
419.990000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
7415514 |
shipaddr |
F |
6/22/2022 7:05 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1343093 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/22/2022 |
|
F |
135227 |
06/22/2022 07:05:40 |
0 |
7 |
419.99 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/22/2022 10:05 am |
| 15237147 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
392.34 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
13501 eBay |
|
F |
538693 |
6/22/2022 |
6/22/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15237147 |
|
|
|
08-08732-99785 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
|
|
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/22/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
56.08 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3554 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
538693 |
6/22/2022 11:08 am |
2 |
|
CustRfnd |
|
|
T |
customer |
13501 eBay |
e=T&id=15237147 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
538693 |
1.000000 |
56.080000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
F |
6/22/2022 8:08 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1343200 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/22/2022 |
|
F |
|
|
0 |
7 |
56.08 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/22/2022 11:08 am |
| 15237455 |
11010 Total Accounts Receivable : Accounts Receivable |
122 |
10300 Undeposited Funds |
116 |
|
|
|
F |
|
|
|
|
F |
392.34 |
T |
|
|
|
|
F |
US |
US Dollar |
US Dollar |
1 |
USD |
Spa World - Customer Refund |
176 |
13501 eBay |
|
F |
538693 |
6/22/2022 |
6/22/2022 12:00:00 AM |
F |
|
|
|
|
|
|
|
|
1.000000 |
|
F |
|
15237455 |
|
|
|
08-08732-99785 |
United States FL |
United States FL |
1 |
1 |
30 |
F |
F |
|
|
|
Credit |
CREDIT |
|
|
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
6/22/2022 12:00:00 AM |
F |
Operation was successful |
ACCEPT |
0.30 |
F |
ACH |
8 |
|
|
|
|
|
|
|
Accept |
|
ACCEPT |
Spa World Corporation |
1 |
F |
CUSTRFND3555 |
|
|
|
customerrefund |
F |
F |
|
F |
|
|
538693 |
6/22/2022 11:22 am |
2 |
|
CustRfnd |
|
|
T |
customer |
13501 eBay |
e=T&id=15237455 |
|
T |
116 |
|
|
T |
T |
F |
F |
F |
|
Customer Refund |
1 |
538693 |
1.000000 |
0.300000 |
var subrecord = nlapiViewSubrecord('payeeaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('payeeaddress_text', addresstext);
|
|
|
shipaddr |
F |
6/22/2022 8:22 am |
F |
F |
CREDIT |
Aaugustin@swcorp.com |
9 |
SAVE_ONLY |
|
1343203 |
|
internal |
|
6/30/2022 |
6/1/2022 |
F |
|
6/22/2022 |
|
F |
|
|
0 |
7 |
0.3 |
|
F |
|
|
|
|
T |
|
custrfnd |
1 |
F |
F |
6/22/2022 11:22 am |