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Table: inventoryadjustment

InternalId account account_refid adjlocation adjlocation_refid class class_refid cleareddate_dt customform customform_refid customer customer_refid trandate trandate_dt department department_refid custbody_ebay_cancel_reason_ns estimatedtotalvalue externalid id memo ntype_refid postingperiod postingperiod_refid pp_e_dt pp_s_dt prevdate_dt custbody_sw_reason_code custbody_sw_reason_code_refid tranid subsidiary subsidiary_refid transactionnumber custbody_setup_record custbody_setup_record_refid allownonglchanges baserecordtype bulk cleared cleareddate createddate currencyprecision customwhence dbstrantype entityname entryformquerystring haslines linked linkedclosedperioddiscounts linkedrevrecje nsbrowserenv ntype periodclosed pp_e pp_s ppsetbyuser ppsetbyuservalue prevdate rectype_1221_9883_maxnkey rectype_1224_9977_maxnkey rectype_159_1115_maxnkey rectype_400_3093_maxnkey selectedtab taxperiod templatestored trantypepermcheck type version voided lastmodifieddate
17274697 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 10/21/2022 10/21/2022 12:00:00 AM 0.00 17274697 11 Oct 2022 101 10/31/2022 12:00:00 AM 10/1/2022 12:00:00 AM 10/21/2022 12:00:00 AM IAS11104 Spa World Corporation 1 INVADJST11110 inventoryadjustment F 10/21/2022 3:26 pm 2 InvAdjst e=T&id=17274697 T F F F Inventory Adjustment 10/31/2022 10/1/2022 F 10/21/2022 0 751 0 7 T invadjst 1 F 10/21/2022 3:26 pm
17303383 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 10/24/2022 10/24/2022 12:00:00 AM 968.83 17303383 11 Oct 2022 101 10/31/2022 12:00:00 AM 10/1/2022 12:00:00 AM 10/24/2022 12:00:00 AM IAS11105 Spa World Corporation 1 INVADJST11111 inventoryadjustment F 10/24/2022 11:31 am 2 InvAdjst e=T&id=17303383 T F F F Inventory Adjustment 10/31/2022 10/1/2022 F 10/24/2022 0 751 0 7 T invadjst 2 F 10/24/2022 11:32 am
17304491 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 10/24/2022 10/24/2022 12:00:00 AM 132.00 17304491 INVENTORY CORRECTION 11 Oct 2022 101 10/31/2022 12:00:00 AM 10/1/2022 12:00:00 AM 10/24/2022 12:00:00 AM IAS11106 Spa World Corporation 1 INVADJST11112 inventoryadjustment F 10/24/2022 11:42 am 2 InvAdjst e=T&id=17304491 T F F F Inventory Adjustment 10/31/2022 10/1/2022 F 10/24/2022 0 751 0 7 T invadjst 1 F 10/24/2022 11:42 am
17306934 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 10/24/2022 10/24/2022 12:00:00 AM 0.00 17306934 ADJUST FOR PARTS ORDERS 11 Oct 2022 101 10/31/2022 12:00:00 AM 10/1/2022 12:00:00 AM 10/24/2022 12:00:00 AM IAS11107 Spa World Corporation 1 INVADJST11113 inventoryadjustment F 10/24/2022 12:12 pm 2 InvAdjst e=T&id=17306934 T F F F Inventory Adjustment 10/31/2022 10/1/2022 F 10/24/2022 0 751 0 7 T invadjst 2 F 10/24/2022 12:14 pm
17311738 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 10/24/2022 10/24/2022 12:00:00 AM 132.33 17311738 11 Oct 2022 101 10/31/2022 12:00:00 AM 10/1/2022 12:00:00 AM 10/24/2022 12:00:00 AM IAS11108 Spa World Corporation 1 INVADJST11114 inventoryadjustment F 10/24/2022 2:38 pm 2 InvAdjst e=T&id=17311738 T F F F Inventory Adjustment 10/31/2022 10/1/2022 F 10/24/2022 0 751 0 7 T invadjst 2 F 10/24/2022 2:39 pm
17311752 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 10/24/2022 10/24/2022 12:00:00 AM 0.00 17311752 11 Oct 2022 101 10/31/2022 12:00:00 AM 10/1/2022 12:00:00 AM 10/24/2022 12:00:00 AM IAS11109 Spa World Corporation 1 INVADJST11115 inventoryadjustment F 10/24/2022 2:42 pm 2 InvAdjst e=T&id=17311752 T F F F Inventory Adjustment 10/31/2022 10/1/2022 F 10/24/2022 0 751 0 7 T invadjst 1 F 10/24/2022 2:42 pm
2163041 12090 Total Inventory : Returns Receivable 233 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 512.00 2163041 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3868 Spa World Corporation 1 INVADJST3872 inventoryadjustment F 11/12/2019 7:45 am 2 InvAdjst e=T&id=2163041 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 7:45 am
2163298 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 101.18 2163298 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3869 Spa World Corporation 1 INVADJST3873 inventoryadjustment F 11/12/2019 8:50 am 2 InvAdjst e=T&id=2163298 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 8:50 am
2163960 15050 Intercompany Due To / Due From : Due to/ Due From Depot Lot LLC 260 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 0.00 2163960 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3870 Spa World Corporation 1 INVADJST3874 inventoryadjustment F 11/12/2019 11:11 am 2 InvAdjst e=T&id=2163960 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 11:11 am
2164165 15050 Intercompany Due To / Due From : Due to/ Due From Depot Lot LLC 260 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 0.00 2164165 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3871 Spa World Corporation 1 INVADJST3875 inventoryadjustment F 11/12/2019 11:40 am 2 InvAdjst e=T&id=2164165 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 11:40 am
2164212 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 0.00 2164212 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3872 Spa World Corporation 1 INVADJST3876 inventoryadjustment F 11/12/2019 11:58 am 2 InvAdjst e=T&id=2164212 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 11:58 am
2164213 15050 Intercompany Due To / Due From : Due to/ Due From Depot Lot LLC 260 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 512.00 2164213 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3873 Spa World Corporation 1 INVADJST3877 inventoryadjustment F 11/12/2019 11:58 am 2 InvAdjst e=T&id=2164213 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 11:58 am
2164352 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 1913.38 2164352 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3874 Spa World Corporation 1 INVADJST3878 inventoryadjustment F 11/12/2019 12:16 pm 2 InvAdjst e=T&id=2164352 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 12:16 pm
2164359 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 284.40 2164359 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3875 Spa World Corporation 1 INVADJST3879 inventoryadjustment F 11/12/2019 12:22 pm 2 InvAdjst e=T&id=2164359 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 12:22 pm
2165625 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 0.00 2165625 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3876 Spa World Corporation 1 INVADJST3880 inventoryadjustment F 11/12/2019 2:36 pm 2 InvAdjst e=T&id=2165625 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 2:36 pm
2165629 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 0.00 2165629 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3877 Spa World Corporation 1 INVADJST3881 inventoryadjustment F 11/12/2019 2:38 pm 2 InvAdjst e=T&id=2165629 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 2:38 pm
2165630 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 0.00 2165630 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3878 Spa World Corporation 1 INVADJST3882 inventoryadjustment F 11/12/2019 2:39 pm 2 InvAdjst e=T&id=2165630 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 2:39 pm
2165632 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 0.00 2165632 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3879 Spa World Corporation 1 INVADJST3883 inventoryadjustment F 11/12/2019 2:40 pm 2 InvAdjst e=T&id=2165632 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 2:40 pm
2165639 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 0.00 2165639 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3880 Spa World Corporation 1 INVADJST3884 inventoryadjustment F 11/12/2019 2:41 pm 2 InvAdjst e=T&id=2165639 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 2:41 pm
2165984 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 0.00 2165984 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3881 Spa World Corporation 1 INVADJST3885 inventoryadjustment F 11/12/2019 3:48 pm 2 InvAdjst e=T&id=2165984 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 3:48 pm
2165991 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/12/2019 11/12/2019 12:00:00 AM 0.00 2165991 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/12/2019 12:00:00 AM IAS3882 Spa World Corporation 1 INVADJST3886 inventoryadjustment F 11/12/2019 3:54 pm 2 InvAdjst e=T&id=2165991 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/12/2019 0 751 0 7 T invadjst 1 F 11/12/2019 3:54 pm
2170774 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/13/2019 11/13/2019 12:00:00 AM 5670.00 2170774 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/13/2019 12:00:00 AM IAS3883 Spa World Corporation 1 INVADJST3887 inventoryadjustment F 11/13/2019 6:44 am 2 InvAdjst e=T&id=2170774 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/13/2019 0 751 0 7 T invadjst 1 F 11/13/2019 6:44 am
2170878 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/13/2019 11/13/2019 12:00:00 AM 68.86 2170878 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/13/2019 12:00:00 AM IAS3884 Spa World Corporation 1 INVADJST3888 inventoryadjustment F 11/13/2019 7:18 am 2 InvAdjst e=T&id=2170878 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/13/2019 0 751 0 7 T invadjst 1 F 11/13/2019 7:18 am
2171479 12090 Total Inventory : Returns Receivable 233 SW - Inventory Adjustment 212 11/13/2019 11/13/2019 12:00:00 AM 0.00 2171479 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/13/2019 12:00:00 AM IAS3885 Spa World Corporation 1 INVADJST3889 inventoryadjustment F 11/13/2019 7:28 am 2 InvAdjst e=T&id=2171479 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/13/2019 0 751 0 7 T invadjst 1 F 11/13/2019 7:28 am
2172945 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/13/2019 11/13/2019 12:00:00 AM 354.78 2172945 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/13/2019 12:00:00 AM IAS3886 Spa World Corporation 1 INVADJST3890 inventoryadjustment F 11/13/2019 9:49 am 2 InvAdjst e=T&id=2172945 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/13/2019 0 751 0 7 T invadjst 1 F 11/13/2019 9:49 am
2173063 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/13/2019 11/13/2019 12:00:00 AM 0.00 2173063 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/13/2019 12:00:00 AM IAS3887 Spa World Corporation 1 INVADJST3891 inventoryadjustment F 11/13/2019 10:13 am 2 InvAdjst e=T&id=2173063 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/13/2019 0 751 0 7 T invadjst 1 F 11/13/2019 10:13 am
2173514 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/13/2019 11/13/2019 12:00:00 AM 500.60 2173514 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/13/2019 12:00:00 AM IAS3888 Spa World Corporation 1 INVADJST3892 inventoryadjustment F 11/13/2019 12:34 pm 2 InvAdjst e=T&id=2173514 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/13/2019 0 751 0 7 T invadjst 1 F 11/13/2019 12:34 pm
2174442 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/13/2019 11/13/2019 12:00:00 AM 10.00 2174442 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/13/2019 12:00:00 AM IAS3889 Spa World Corporation 1 INVADJST3893 inventoryadjustment F 11/13/2019 2:28 pm 2 InvAdjst e=T&id=2174442 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/13/2019 0 751 0 7 T invadjst 1 F 11/13/2019 2:28 pm
2181910 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/14/2019 11/14/2019 12:00:00 AM 102.44 2181910 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/14/2019 12:00:00 AM IAS3890 Spa World Corporation 1 INVADJST3894 inventoryadjustment F 11/14/2019 12:08 pm 2 InvAdjst e=T&id=2181910 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/14/2019 0 751 0 7 T invadjst 1 F 11/14/2019 12:08 pm
2182309 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/14/2019 11/14/2019 12:00:00 AM 0.00 2182309 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/14/2019 12:00:00 AM IAS3891 Spa World Corporation 1 INVADJST3895 inventoryadjustment F 11/14/2019 1:52 pm 2 InvAdjst e=T&id=2182309 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/14/2019 0 751 0 7 T invadjst 1 F 11/14/2019 1:52 pm
2186226 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/14/2019 11/14/2019 12:00:00 AM 569.41 2186226 to clean 2018/2019 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/14/2019 12:00:00 AM Analysis 1 IAS3892 Spa World Corporation 1 INVADJST3896 inventoryadjustment F 11/14/2019 6:08 pm 2 InvAdjst e=T&id=2186226 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/14/2019 0 751 0 7 T invadjst 1 F 11/14/2019 6:08 pm
2191141 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/15/2019 11/15/2019 12:00:00 AM 0.00 2191141 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/15/2019 12:00:00 AM IAS3893 Spa World Corporation 1 INVADJST3897 inventoryadjustment F 11/15/2019 2:21 pm 2 InvAdjst e=T&id=2191141 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/15/2019 0 751 0 7 T invadjst 1 F 11/15/2019 2:21 pm
2191145 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/15/2019 11/15/2019 12:00:00 AM 32.32 2191145 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/15/2019 12:00:00 AM IAS3894 Spa World Corporation 1 INVADJST3898 inventoryadjustment F 11/15/2019 2:23 pm 2 InvAdjst e=T&id=2191145 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/15/2019 0 751 0 7 T invadjst 1 F 11/15/2019 2:23 pm
2191173 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/15/2019 11/15/2019 12:00:00 AM 9.00 2191173 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/15/2019 12:00:00 AM IAS3895 Spa World Corporation 1 INVADJST3899 inventoryadjustment F 11/15/2019 2:39 pm 2 InvAdjst e=T&id=2191173 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/15/2019 0 751 0 7 T invadjst 1 F 11/15/2019 2:39 pm
2191397 51010 Cost of Goods Other : Cycle Count Variance 326 Miami 1 SW - Inventory Adjustment 212 11/15/2019 11/15/2019 12:00:00 AM 5148.25 2191397 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/15/2019 12:00:00 AM N/A 5 IAS3896 Spa World Corporation 1 INVADJST3900 inventoryadjustment F 11/15/2019 3:16 pm 2 InvAdjst e=T&id=2191397 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/15/2019 0 751 0 7 T invadjst 1 F 11/15/2019 3:16 pm
2191401 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/15/2019 11/15/2019 12:00:00 AM 0.00 2191401 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/15/2019 12:00:00 AM IAS3897 Spa World Corporation 1 INVADJST3901 inventoryadjustment F 11/15/2019 3:25 pm 2 InvAdjst e=T&id=2191401 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/15/2019 0 751 0 7 T invadjst 1 F 11/15/2019 3:25 pm
2191403 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/15/2019 11/15/2019 12:00:00 AM 0.00 2191403 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/15/2019 12:00:00 AM IAS3898 Spa World Corporation 1 INVADJST3902 inventoryadjustment F 11/15/2019 3:28 pm 2 InvAdjst e=T&id=2191403 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/15/2019 0 751 0 7 T invadjst 1 F 11/15/2019 3:28 pm
2191404 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/15/2019 11/15/2019 12:00:00 AM 0.00 2191404 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/15/2019 12:00:00 AM IAS3899 Spa World Corporation 1 INVADJST3903 inventoryadjustment F 11/15/2019 3:31 pm 2 InvAdjst e=T&id=2191404 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/15/2019 0 751 0 7 T invadjst 1 F 11/15/2019 3:31 pm
2191410 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/15/2019 11/15/2019 12:00:00 AM 0.00 2191410 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/15/2019 12:00:00 AM IAS3900 Spa World Corporation 1 INVADJST3904 inventoryadjustment F 11/15/2019 3:39 pm 2 InvAdjst e=T&id=2191410 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/15/2019 0 751 0 7 T invadjst 1 F 11/15/2019 3:39 pm
2191416 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/15/2019 11/15/2019 12:00:00 AM 0.00 2191416 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/15/2019 12:00:00 AM IAS3901 Spa World Corporation 1 INVADJST3905 inventoryadjustment F 11/15/2019 3:41 pm 2 InvAdjst e=T&id=2191416 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/15/2019 0 751 0 7 T invadjst 1 F 11/15/2019 3:41 pm
2191417 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/15/2019 11/15/2019 12:00:00 AM 0.00 2191417 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/15/2019 12:00:00 AM IAS3902 Spa World Corporation 1 INVADJST3906 inventoryadjustment F 11/15/2019 3:43 pm 2 InvAdjst e=T&id=2191417 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/15/2019 0 751 0 7 T invadjst 1 F 11/15/2019 3:43 pm
2198856 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/18/2019 11/18/2019 12:00:00 AM 0.00 2198856 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/18/2019 12:00:00 AM IAS3903 Spa World Corporation 1 INVADJST3907 inventoryadjustment F 11/18/2019 6:35 am 2 InvAdjst e=T&id=2198856 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/18/2019 0 751 0 7 T invadjst 1 F 11/18/2019 6:35 am
2198857 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/18/2019 11/18/2019 12:00:00 AM 0.00 2198857 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/18/2019 12:00:00 AM IAS3904 Spa World Corporation 1 INVADJST3908 inventoryadjustment F 11/18/2019 6:36 am 2 InvAdjst e=T&id=2198857 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/18/2019 0 751 0 7 T invadjst 1 F 11/18/2019 6:36 am
2203821 12090 Total Inventory : Returns Receivable 233 SW - Inventory Adjustment 212 11/18/2019 11/18/2019 12:00:00 AM 0.00 2203821 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/18/2019 12:00:00 AM IAS3905 Spa World Corporation 1 INVADJST3909 inventoryadjustment F 11/18/2019 11:00 am 2 InvAdjst e=T&id=2203821 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/18/2019 0 751 0 7 T invadjst 1 F 11/18/2019 11:00 am
2204163 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/18/2019 11/18/2019 12:00:00 AM 2079.00 2204163 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/18/2019 12:00:00 AM IAS3906 Spa World Corporation 1 INVADJST3910 inventoryadjustment F 11/18/2019 11:15 am 2 InvAdjst e=T&id=2204163 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/18/2019 0 751 0 7 T invadjst 1 F 11/18/2019 11:15 am
2204640 12090 Total Inventory : Returns Receivable 233 SW - Inventory Adjustment 212 11/18/2019 11/18/2019 12:00:00 AM 512.00 2204640 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/18/2019 12:00:00 AM IAS3907 Spa World Corporation 1 INVADJST3911 inventoryadjustment F 11/18/2019 12:19 pm 2 InvAdjst e=T&id=2204640 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/18/2019 0 751 0 7 T invadjst 1 F 11/18/2019 12:19 pm
2205517 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/18/2019 11/18/2019 12:00:00 AM 225.94 2205517 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/18/2019 12:00:00 AM IAS3908 Spa World Corporation 1 INVADJST3912 inventoryadjustment F 11/18/2019 2:58 pm 2 InvAdjst e=T&id=2205517 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/18/2019 0 751 0 7 T invadjst 1 F 11/18/2019 2:58 pm
2205883 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/18/2019 11/18/2019 12:00:00 AM 0.00 2205883 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/18/2019 12:00:00 AM IAS3909 Spa World Corporation 1 INVADJST3913 inventoryadjustment F 11/18/2019 3:53 pm 2 InvAdjst e=T&id=2205883 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/18/2019 0 751 0 7 T invadjst 1 F 11/18/2019 3:53 pm
2210199 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/19/2019 11/19/2019 12:00:00 AM 5017.80 2210199 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/19/2019 12:00:00 AM IAS3910 Spa World Corporation 1 INVADJST3914 inventoryadjustment F 11/19/2019 7:10 am 2 InvAdjst e=T&id=2210199 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/19/2019 0 751 0 7 T invadjst 1 F 11/19/2019 7:10 am
2210202 51010 Cost of Goods Other : Cycle Count Variance 326 SW - Inventory Adjustment 212 11/19/2019 11/19/2019 12:00:00 AM 7055.90 2210202 11 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM 11/19/2019 12:00:00 AM IAS3911 Spa World Corporation 1 INVADJST3915 inventoryadjustment F 11/19/2019 7:18 am 2 InvAdjst e=T&id=2210202 T F F F Inventory Adjustment 11/30/2019 11/1/2019 F 11/19/2019 0 751 0 7 T invadjst 1 F 11/19/2019 7:18 am
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