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Table: deposit_other

AutoId DEPOSIT_InternalId methcash amount methcheck refnum line memo location department class entity account paymentmethod entity_display class_display department_display location_display account_display
1 20627904 F 298979.73 F 1061 Previous Unavailable Balance 417857 223 11779 Amazon.com FBA 11020 Total Accounts Receivable : Other Receivable
2 20627904 F 30824.43 F 1066 Other Transactions:Other 417857 796 11779 Amazon.com FBA 69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees
3 20627904 F 25.68 F 3188 114-8646635-6288269 is deposited. 116 10300 Undeposited Funds
4 20643469 F 536.17 F 52 SA2304 876307 744 15927 Shop Anzzi 23130 Customer Deposits
5 20645321 F 645.98 F 33 SA2319 876307 777 15927 Shop Anzzi 69017 Other Admin Expenses : Merchant Fees : Shopify Fees
6 20688788 F 330.40 F 96248 1 TSE3089444 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
7 20688788 F 299.50 F 96248 2 TSE3090122 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
8 20688788 F 247.00 F 96248 3 TSE3092740 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
9 20688788 F 199.00 F 96248 4 TSE3092410 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
10 20688788 F 413.40 F 96248 5 TSE3093137 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
11 20688788 F 287.00 F 96248 6 TSE3089443 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
12 20688788 F 80.00 F 96248 7 3814748R 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
13 20688788 F 95.00 F 96248 8 TSE3076817 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
14 20688788 F 77.50 F 96248 9 TSE3078514 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
15 20688788 F 378.40 F 96248 10 TSE3077691 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
16 20688788 F 279.50 F 96248 11 TSE3085749 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
17 20688788 F 384.37 F 96248 12 TSE3090387 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
18 20688788 F 269.00 F 96248 13 TSE3093143 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
19 20688788 F 298.09 F 96248 14 TSE3091218 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
20 20688788 F 170.50 F 96248 15 TSE3087718 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
21 20688788 F 217.50 F 96248 16 TSE3095730 4372 337 8 Seko Worldwide 52080 Packaging and Freight Costs : Freight Claims Revenue
22 20757268 F 181.31 F 6 1759-3886-7931-3115 1689 780 2276 HOUZZ 69021 Other Admin Expenses : Merchant Fees : Houzz Fee
23 20766328 F 180.87 F 10 Previous Unavailable Balance 1274133 223 18072 Amazon Canada 11020 Total Accounts Receivable : Other Receivable
24 20774430 F 18820.09 F 1 482921 750 BB&T Commercial Loans 90100 Other Income & Expense : Interest Expense
25 20774432 F 0.34 F 1 02/23 Interest Income 750 90100 Other Income & Expense : Interest Expense
26 20793475 F 500.00 T 752391 1 IR47120 4355 337 2 FedEx Freight 52080 Packaging and Freight Costs : Freight Claims Revenue
27 20793475 F 285.99 T 1373520 2 SOS2764962 4390 337 2 YRC Freight 52080 Packaging and Freight Costs : Freight Claims Revenue
28 20793475 F 100.00 T 465135 3 SOS2783832 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
29 20793475 F 100.00 T 468237 4 SOS2778817 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
30 20793475 F 100.00 T 475333 5 IR47138 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
31 20793475 F 100.00 T 475333 6 IR47166 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
32 20793475 F 131.26 T 475333 7 SOS2786058 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
33 20793475 F 100.00 T 475333 8 IR47364 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
34 20793475 F 100.00 T 475333 9 IR47283 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
35 20793475 F 106.60 T 475333 10 IR47368 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
36 20793475 F 100.00 T 475333 11 IR47324 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
37 20793475 F 100.00 T 478907 12 IR47493 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
38 20793475 F 100.00 T 478907 13 IR47402 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
39 20793475 F 100.00 T 478907 14 SOS2786955 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
40 20797456 F 100.00 T 452042 1 47921602 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
41 20797456 F 325.00 T 585506 2 SOS2774440 4348 337 2 Roadrunner Transportation 52080 Packaging and Freight Costs : Freight Claims Revenue
42 20797456 F 1920.00 T 20005079 3 1549434-SOS2753796 233974 337 2 UPS 52080 Packaging and Freight Costs : Freight Claims Revenue
43 20797456 F 300.00 T 455779 4 47951571/47952469/47951509 4373 337 2 UPS 6Y3592 52080 Packaging and Freight Costs : Freight Claims Revenue
44 20797456 F 304.41 T 3283460 5 C-106081675/C-106278751 4355 337 2 FedEx Freight 52080 Packaging and Freight Costs : Freight Claims Revenue
45 20797456 F 100.00 T 3280943 6 C-105667870 4355 337 2 FedEx Freight 52080 Packaging and Freight Costs : Freight Claims Revenue
46 20797456 F 167.99 T 8366067 7 1683846-000 / SOS2764255 4353 337 2 Estes Express 52080 Packaging and Freight Costs : Freight Claims Revenue
47 20797456 F 248.40 T 8366068 8 1683851-000 / SOS2767171 4353 337 2 Estes Express 52080 Packaging and Freight Costs : Freight Claims Revenue
48 20797456 F 269.38 T 8366047 9 1683879-000 / IR46973 4353 337 2 Estes Express 52080 Packaging and Freight Costs : Freight Claims Revenue
49 20797456 F 571.98 T 001370604 10 6612461535 / SOS2757931 4390 337 2 YRC Freight 52080 Packaging and Freight Costs : Freight Claims Revenue
50 20802427 F 302.40 F 23 SA2353 876307 777 15927 Shop Anzzi 69017 Other Admin Expenses : Merchant Fees : Shopify Fees
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