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Table: depositapplication

InternalId aracct aracct_refid deposit deposit_refid applied isbasecurrency class class_refid currency currency_refid customform customform_refid customer customer_refid trandate trandate_dt department department_refid tranid depositdate depositdate_dt exchangerate externalid id location location_refid memo ntype_refid postingperiod postingperiod_refid pp_e_dt pp_s_dt prevdate_dt custbody_scpq_wo_parent_created_clean status subsidiary subsidiary_refid total transactionnumber unapplied custbody_scpq_trns_so_created_clean allownonglchanges baserecordtype bulk createddate customwhence dbstrantype entityname entryformquerystring haslines linked linkedclosedperioddiscounts linkedrevrecje nsbrowserenv ntype periodclosed pp_e pp_s ppsetbyuser ppsetbyuservalue prevdate selectedtab statusRef taxperiod templatestored trantypepermcheck type version voided lastmodifieddate
20716321 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13973 20692743 1199.99 T US Dollar 1 Standard Deposit Application Form -9984 19927 Steam Sauna Direct 1957250 5/5/2023 5/5/2023 12:00:00 AM DEPAS11870 5/4/2023 5/4/2023 12:00:00 AM 1.000000 20716321 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 1199.99 DEPAPPL11870 0.00 depositapplication 5/5/2023 4:08 pm DepAppl 19927 Steam Sauna Direct e=T&id=20716321 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:08 pm
20716323 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13990 20709924 1201.00 T US Dollar 1 Standard Deposit Application Form -9984 19927 Steam Sauna Direct 1957250 5/5/2023 5/5/2023 12:00:00 AM DEPAS11872 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20716323 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 1201.00 DEPAPPL11872 0.00 depositapplication 5/5/2023 4:09 pm DepAppl 19927 Steam Sauna Direct e=T&id=20716323 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:09 pm
20716727 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13869 20561129 2388.99 T US Dollar 1 Standard Deposit Application Form -9984 14287 Universal Tubs 612104 5/5/2023 5/5/2023 12:00:00 AM DEPAS11863 4/28/2023 4/28/2023 12:00:00 AM 1.000000 20716727 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 2388.99 DEPAPPL11863 0.00 depositapplication 5/5/2023 4:07 pm DepAppl 14287 Universal Tubs e=T&id=20716727 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:07 pm
20716729 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13945 20666376 4732.99 T US Dollar 1 Standard Deposit Application Form -9984 14287 Universal Tubs 612104 5/5/2023 5/5/2023 12:00:00 AM DEPAS11864 5/3/2023 5/3/2023 12:00:00 AM 1.000000 20716729 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 4732.99 DEPAPPL11864 0.00 depositapplication 5/5/2023 4:07 pm DepAppl 14287 Universal Tubs e=T&id=20716729 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:07 pm
20716927 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13375 20161298 175.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/5/2023 5/5/2023 12:00:00 AM DEPAS11865 4/5/2023 4/5/2023 12:00:00 AM 1.000000 20716927 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 175.00 DEPAPPL11865 0.00 depositapplication 5/5/2023 4:08 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20716927 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:08 pm
20716930 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13574 20290392 55.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/5/2023 5/5/2023 12:00:00 AM DEPAS11866 4/13/2023 4/13/2023 12:00:00 AM 1.000000 20716930 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 55.00 DEPAPPL11866 0.00 depositapplication 5/5/2023 4:08 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20716930 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:08 pm
20716932 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13799 20499575 45.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/5/2023 5/5/2023 12:00:00 AM DEPAS11867 4/25/2023 4/25/2023 12:00:00 AM 1.000000 20716932 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 45.00 DEPAPPL11867 0.00 depositapplication 5/5/2023 4:08 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20716932 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:08 pm
20716934 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13875 20563302 50.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/5/2023 5/5/2023 12:00:00 AM DEPAS11868 4/28/2023 4/28/2023 12:00:00 AM 1.000000 20716934 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 50.00 DEPAPPL11868 0.00 depositapplication 5/5/2023 4:08 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20716934 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:08 pm
20716936 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13968 20690049 178.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/5/2023 5/5/2023 12:00:00 AM DEPAS11869 5/4/2023 5/4/2023 12:00:00 AM 1.000000 20716936 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 178.00 DEPAPPL11869 0.00 depositapplication 5/5/2023 4:08 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20716936 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:08 pm
20716938 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13982 20694311 235.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/5/2023 5/5/2023 12:00:00 AM DEPAS11871 5/4/2023 5/4/2023 12:00:00 AM 1.000000 20716938 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 235.00 DEPAPPL11871 0.00 depositapplication 5/5/2023 4:08 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20716938 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:08 pm
20716940 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13984 20695247 380.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/5/2023 5/5/2023 12:00:00 AM DEPAS11873 5/4/2023 5/4/2023 12:00:00 AM 1.000000 20716940 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 380.00 DEPAPPL11873 0.00 depositapplication 5/5/2023 4:09 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20716940 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:09 pm
20716942 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13965 20688331 299.99 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/5/2023 5/5/2023 12:00:00 AM DEPAS11874 5/4/2023 5/4/2023 12:00:00 AM 1.000000 20716942 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 299.99 DEPAPPL11874 0.00 depositapplication 5/5/2023 4:09 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20716942 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:09 pm
20716944 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13972 20691795 149.99 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/5/2023 5/5/2023 12:00:00 AM DEPAS11875 5/4/2023 5/4/2023 12:00:00 AM 1.000000 20716944 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 149.99 DEPAPPL11875 0.00 depositapplication 5/5/2023 4:09 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20716944 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:09 pm
20717728 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13979 20694092 371.18 T US Dollar 1 Standard Deposit Application Form -9984 2314 Luxury Home 2348 5/5/2023 5/5/2023 12:00:00 AM DEPAS11876 5/4/2023 5/4/2023 12:00:00 AM 1.000000 20717728 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 371.18 DEPAPPL11876 0.00 depositapplication 5/5/2023 4:09 pm DepAppl 2314 Luxury Home e=T&id=20717728 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:09 pm
20717730 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13980 20694199 262.64 T US Dollar 1 Standard Deposit Application Form -9984 2314 Luxury Home 2348 5/5/2023 5/5/2023 12:00:00 AM DEPAS11877 5/4/2023 5/4/2023 12:00:00 AM 1.000000 20717730 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 262.64 DEPAPPL11877 0.00 depositapplication 5/5/2023 4:09 pm DepAppl 2314 Luxury Home e=T&id=20717730 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:09 pm
20717732 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13981 20694203 256.67 T US Dollar 1 Standard Deposit Application Form -9984 2314 Luxury Home 2348 5/5/2023 5/5/2023 12:00:00 AM DEPAS11878 5/4/2023 5/4/2023 12:00:00 AM 1.000000 20717732 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/5/2023 12:00:00 AM Spa World Corporation 1 256.67 DEPAPPL11878 0.00 depositapplication 5/5/2023 4:09 pm DepAppl 2314 Luxury Home e=T&id=20717732 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/5/2023 T depappl 1 F 5/5/2023 4:09 pm
20757138 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13994 20713559 77.95 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11891 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20757138 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 77.95 DEPAPPL11891 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20757138 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20757139 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13895 20602146 165.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11892 5/1/2023 5/1/2023 12:00:00 AM 1.000000 20757139 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 165.00 DEPAPPL11892 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20757139 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20757283 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13837 20536911 3999.00 T US Dollar 1 Standard Deposit Application Form -9984 14287 Universal Tubs 612104 5/8/2023 5/8/2023 12:00:00 AM DEPAS11879 4/27/2023 4/27/2023 12:00:00 AM 1.000000 20757283 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 3999.00 DEPAPPL11879 0.00 depositapplication 5/8/2023 5:00 pm DepAppl 14287 Universal Tubs e=T&id=20757283 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:00 pm
20757287 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13860 20560189 4231.99 T US Dollar 1 Standard Deposit Application Form -9984 14287 Universal Tubs 612104 5/8/2023 5/8/2023 12:00:00 AM DEPAS11880 4/28/2023 4/28/2023 12:00:00 AM 1.000000 20757287 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 4231.99 DEPAPPL11880 0.00 depositapplication 5/8/2023 5:00 pm DepAppl 14287 Universal Tubs e=T&id=20757287 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:00 pm
20757289 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13991 20712355 2399.00 T US Dollar 1 Standard Deposit Application Form -9984 14287 Universal Tubs 612104 5/8/2023 5/8/2023 12:00:00 AM DEPAS11881 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20757289 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 2399.00 DEPAPPL11881 0.00 depositapplication 5/8/2023 5:00 pm DepAppl 14287 Universal Tubs e=T&id=20757289 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:00 pm
20757382 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13997 20713970 165.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11883 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20757382 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 165.00 DEPAPPL11883 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20757382 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20757478 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13882 20567197 2576.00 T US Dollar 1 Standard Deposit Application Form -9984 14288 Endurance Tubs 612105 5/8/2023 5/8/2023 12:00:00 AM DEPAS11882 4/28/2023 4/28/2023 12:00:00 AM 1.000000 20757478 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 2576.00 DEPAPPL11882 0.00 depositapplication 5/8/2023 5:00 pm DepAppl 14288 Endurance Tubs e=T&id=20757478 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:00 pm
20757480 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13785 20489157 9.99 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11894 4/25/2023 4/25/2023 12:00:00 AM 1.000000 20757480 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 9.99 DEPAPPL11894 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20757480 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20757680 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13464 20233241 90.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11885 4/10/2023 4/10/2023 12:00:00 AM 1.000000 20757680 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 90.00 DEPAPPL11885 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20757680 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20757681 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14002 20715231 25.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11886 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20757681 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 25.00 DEPAPPL11886 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20757681 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20757683 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14011 20719068 65.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11899 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20757683 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 65.00 DEPAPPL11899 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20757683 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20757779 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14003 20715642 9.99 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11884 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20757779 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 9.99 DEPAPPL11884 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20757779 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20757879 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13761 20467564 19.99 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11887 4/24/2023 4/24/2023 12:00:00 AM 1.000000 20757879 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 19.99 DEPAPPL11887 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20757879 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20757979 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13976 20693094 45.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11888 5/4/2023 5/4/2023 12:00:00 AM 1.000000 20757979 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 45.00 DEPAPPL11888 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20757979 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20758080 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13987 20705015 95.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11889 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20758080 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 95.00 DEPAPPL11889 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20758080 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20758081 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13414 20182099 55.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11890 4/6/2023 4/6/2023 12:00:00 AM 1.000000 20758081 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 55.00 DEPAPPL11890 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20758081 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20758083 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14004 20715756 89.95 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11898 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20758083 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 89.95 DEPAPPL11898 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20758083 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20758179 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13999 20715089 165.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11893 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20758179 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 165.00 DEPAPPL11893 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20758179 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20758279 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13632 20346275 45.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11895 4/17/2023 4/17/2023 12:00:00 AM 1.000000 20758279 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 45.00 DEPAPPL11895 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20758279 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20758379 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13993 20713025 1203.53 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11896 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20758379 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 1203.53 DEPAPPL11896 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20758379 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20758479 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13996 20713969 175.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/8/2023 5/8/2023 12:00:00 AM DEPAS11897 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20758479 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 175.00 DEPAPPL11897 0.00 depositapplication 5/8/2023 5:02 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20758479 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:02 pm
20758833 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14010 20718839 57.14 T US Dollar 1 Standard Deposit Application Form -9984 5182 4Coast Design Inc 128924 5/8/2023 5/8/2023 12:00:00 AM DEPAS11903 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20758833 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 57.14 DEPAPPL11903 0.00 depositapplication 5/8/2023 5:22 pm DepAppl 5182 4Coast Design Inc e=T&id=20758833 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:22 pm
20758889 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14006 20716313 262.64 T US Dollar 1 Standard Deposit Application Form -9984 2314 Luxury Home 2348 5/8/2023 5/8/2023 12:00:00 AM DEPAS11900 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20758889 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 262.64 DEPAPPL11900 0.00 depositapplication 5/8/2023 5:04 pm DepAppl 2314 Luxury Home e=T&id=20758889 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:04 pm
20758891 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14007 20716419 262.64 T US Dollar 1 Standard Deposit Application Form -9984 2314 Luxury Home 2348 5/8/2023 5/8/2023 12:00:00 AM DEPAS11901 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20758891 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 262.64 DEPAPPL11901 0.00 depositapplication 5/8/2023 5:04 pm DepAppl 2314 Luxury Home e=T&id=20758891 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:04 pm
20758895 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14008 20716724 266.73 T US Dollar 1 Standard Deposit Application Form -9984 2314 Luxury Home 2348 5/8/2023 5/8/2023 12:00:00 AM DEPAS11902 5/5/2023 5/5/2023 12:00:00 AM 1.000000 20758895 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/8/2023 12:00:00 AM Spa World Corporation 1 266.73 DEPAPPL11902 0.00 depositapplication 5/8/2023 5:04 pm DepAppl 2314 Luxury Home e=T&id=20758895 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/8/2023 T depappl 1 F 5/8/2023 5:04 pm
20782178 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13897 20606625 4021.99 T US Dollar 1 Standard Deposit Application Form -9984 14287 Universal Tubs 612104 5/9/2023 5/9/2023 12:00:00 AM DEPAS11904 5/1/2023 5/1/2023 12:00:00 AM 1.000000 20782178 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/9/2023 12:00:00 AM Spa World Corporation 1 4021.99 DEPAPPL11904 0.00 depositapplication 5/9/2023 4:40 pm DepAppl 14287 Universal Tubs e=T&id=20782178 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/9/2023 T depappl 1 F 5/9/2023 4:40 pm
20782180 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13952 20670449 3088.49 T US Dollar 1 Standard Deposit Application Form -9984 14287 Universal Tubs 612104 5/9/2023 5/9/2023 12:00:00 AM DEPAS11905 5/3/2023 5/3/2023 12:00:00 AM 1.000000 20782180 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/9/2023 12:00:00 AM Spa World Corporation 1 3088.49 DEPAPPL11905 0.00 depositapplication 5/9/2023 4:40 pm DepAppl 14287 Universal Tubs e=T&id=20782180 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/9/2023 T depappl 1 F 5/9/2023 4:40 pm
20782296 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS13933 20648858 82.50 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/9/2023 5/9/2023 12:00:00 AM DEPAS11906 5/2/2023 5/2/2023 12:00:00 AM 1.000000 20782296 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/9/2023 12:00:00 AM Spa World Corporation 1 82.50 DEPAPPL11906 0.00 depositapplication 5/9/2023 4:48 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20782296 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/9/2023 T depappl 1 F 5/9/2023 4:48 pm
20782298 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14018 20748490 19.99 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/9/2023 5/9/2023 12:00:00 AM DEPAS11907 5/8/2023 5/8/2023 12:00:00 AM 1.000000 20782298 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/9/2023 12:00:00 AM Spa World Corporation 1 19.99 DEPAPPL11907 0.00 depositapplication 5/9/2023 4:48 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20782298 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/9/2023 T depappl 1 F 5/9/2023 4:48 pm
20782300 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14020 20748799 125.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/9/2023 5/9/2023 12:00:00 AM DEPAS11908 5/8/2023 5/8/2023 12:00:00 AM 1.000000 20782300 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/9/2023 12:00:00 AM Spa World Corporation 1 125.00 DEPAPPL11908 0.00 depositapplication 5/9/2023 4:48 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20782300 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/9/2023 T depappl 1 F 5/9/2023 4:48 pm
20782302 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14022 20750311 55.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/9/2023 5/9/2023 12:00:00 AM DEPAS11909 5/8/2023 5/8/2023 12:00:00 AM 1.000000 20782302 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/9/2023 12:00:00 AM Spa World Corporation 1 55.00 DEPAPPL11909 0.00 depositapplication 5/9/2023 4:48 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20782302 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/9/2023 T depappl 1 F 5/9/2023 4:48 pm
20782304 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14023 20750829 82.50 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/9/2023 5/9/2023 12:00:00 AM DEPAS11910 5/8/2023 5/8/2023 12:00:00 AM 1.000000 20782304 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/9/2023 12:00:00 AM Spa World Corporation 1 82.50 DEPAPPL11910 0.00 depositapplication 5/9/2023 4:48 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20782304 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/9/2023 T depappl 1 F 5/9/2023 4:48 pm
20782306 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14025 20752302 10.00 T US Dollar 1 Standard Deposit Application Form -9984 1854 Spa World Parts SWP SWP 3903 5/9/2023 5/9/2023 12:00:00 AM DEPAS11911 5/8/2023 5/8/2023 12:00:00 AM 1.000000 20782306 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/9/2023 12:00:00 AM Spa World Corporation 1 10.00 DEPAPPL11911 0.00 depositapplication 5/9/2023 4:48 pm DepAppl 1854 Spa World Parts SWP SWP e=T&id=20782306 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/9/2023 T depappl 1 F 5/9/2023 4:48 pm
20782505 11010 Total Accounts Receivable : Accounts Receivable 122 Customer Deposit #CDS14017 20745701 396.74 T US Dollar 1 Standard Deposit Application Form -9984 19928 Shop Anzzi Direct 1957251 5/9/2023 5/9/2023 12:00:00 AM DEPAS11912 5/8/2023 5/8/2023 12:00:00 AM 1.000000 20782505 Miami 1 41 May 2023 111 5/31/2023 12:00:00 AM 5/1/2023 12:00:00 AM 5/9/2023 12:00:00 AM Spa World Corporation 1 396.74 DEPAPPL11912 0.00 depositapplication 5/9/2023 5:02 pm DepAppl 19928 Shop Anzzi Direct e=T&id=20782505 T F F F Deposit Application 5/31/2023 5/1/2023 F 5/9/2023 T depappl 1 F 5/9/2023 5:02 pm
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