NetSuite Backup

Table: purchaseorder

InternalId custbody_sii_accounting_date custbody_sii_accounting_date_dt trackingnumbers custbody_stc_amount_after_discount approvalstatus approvalstatus_refid custbody_nsts_vp_auto_apply_prepayment isbasecurrency custbody_bill_entered_by custbody_bill_entered_by_refid billingaddress_text custbody_booking_confirmation_date custbody_booking_confirmation_date_dt custbody_cash_register class class_refid custbody_cntnr_number_po contractenddate_dt contractstartdate_dt custbody_sii_correction_type custbody_sii_correction_type_refid custbody_counterparty_vat entity_nexus_country nexus_country custbody_country_of_origin createdfrom createdfrom_refid custbody_cci_statement custbody_cci_statement_refid custbody_cci_transaction custbody_cci_transaction_refid currency currencyname currency_refid currencysymbol customform customform_refid trandate trandate_dt custbody_date_of_taxable_supply custbody_date_of_taxable_supply_dt custbody_stc_daysuntilexpiry custbodyhj_tc_dccode custbody_pacejet_delivery_instructions custbody_delivery_terms custbody_delivery_terms_refid department custbodyhj_tc_edideptno department_refid custbody_stc_discountpercent custbody_disputed custbody_document_date custbody_document_date_dt custbody_ebay_cancel_reason_ns employee employee_refid custbody_15529_vendor_entity_bank custbody_15529_vendor_entity_bank_refid custbody_establishment_code exchangerate duedate duedate_dt externalid custbody_sii_external_reference custbody_first_approver custbody_first_app_app custbody_first_approver_refid custbody4 fob custbody_fob_on_po custbody_fob_on_po_refid custbody_forwarder_name custbody_pacejet_freight_cost custbody_pacejet_freight_costcurrency custbody_freight_payment_amount custbody_pacejet_freight_price custbody_pacejet_freight_pricecurrency custbody_my_import_declaration_num custbody_4599_sg_import_permit_num custbody_nsts_vp_include_tax incoterm incoterm_refid intercostatus intercostatus_refid id custbody_sii_intra_txn_type custbody_sii_intra_txn_type_refid custbody_sii_not_reported_in_time custbody_sii_invoice_date custbody_sii_invoice_date_dt custbody_itr_nexus custbody_doc_num_summ_invoice location location_refid custbodyhj_tc_markforcode custbody_po_status_tran custbody_po_status_tran_refid memo custbody_mode_of_transport custbody_mode_of_transport_refid custbody_4599_mx_operation_type custbody_4599_mx_operation_type_refid custbody_notc custbody_notc_refid custbody_new_payment_schedule nextapprover nextapprover_refid entitynexus nexus custbody_nexus_notc custbody_nexus_notc_refid entitynexus_refid nexus_refid custbody_nondeductible_ref_genjrnl custbody_nondeductible_ref_genjrnl_refid custbody_nondeductible_processed ntype_refid custbody_sii_operation_date custbody_sii_operation_date_dt custbody_order_notes custbody_sii_orig_bill custbody_sii_orig_bill_refid originalnexus_refid custbody_pacejet_timestamp custbody_pacejet_int_rqurl intercotransaction intercotransaction_refid custbody_payment_date_balance custbody_payment_date_balance_dt custbody_payment_date_deposit custbody_payment_date_deposit_dt custbody_stc_payment_transaction_id custbody_pend_ap tranid custbodyhj_tc_poack_decision custbodyhj_tc_poack_decision_refid custbodyhj_po_change_revision_number custbody_po_emailed custbodyhj_tc_po_status custbodyhj_tc_po_status_refid custbody_nsts_vp_prepay_po custbody_nsts_vp_prepay_po_refid custbody_nsts_vp_prepay_trans prevdate_dt custbody_production_time purchasecontract purchasecontract_refid custbody_nsts_vp_purchase_order custbody_ready_to_ship_cal custbody_ready_to_ship_cal_dt custbody_sii_received_inv_type custbody_sii_received_inv_type_refid custbody_refno_originvoice custbody_regime_code custbody_regime_code_of_supply custbody_regime_code_of_supply_refid custbody_regime_code_refid custbody_transaction_region custbody_transaction_region_refid custbody_sii_registration_code custbody_sii_registration_code_refid custbody_sii_registration_msg custbody_sii_registration_status custbody_sii_registration_status_refid custbody_report_timestamp returntrackingnumbers custbody_ready_to_ship_date custbody_ready_to_ship_date_dt custbody_pacejet_shipped_method custbody_st_amount custbody_st_amz_settle_id shipdate shipdate_dt shipaddress shipto shipto_refid shipaddresslist shipaddresslist_refid shippingaddress_text shipcountry billisresidential shipisresidential shipstate shipzip shipmethod shipmethod_refid custbody_shopify_payout_id custbody_sii_code custbody_sii_article_72_73 custbody_scpq_iframe source custbody_sii_spcl_scheme_code_purchase custbody_sii_spcl_scheme_code_purchase_refid custbody_st_end_date custbody_st_start_date custbodyhj_tc_storecode subsidiary subsidiary_refid custbody_stc_tax_after_discount terms terms_refid custbody5 tobeemailed tobefaxed tobeprinted total custbody_stc_total_after_discount custbody_nsts_vp_prepay_total_applied custbody_nsts_vp_prepay_total custbody_nsts_vp_prepay_total_unapplie linkedtrackingnumbers custbody_transaction_date custbody_transaction_date_dt transactionnumber custbodyhj_tc_udf1 custbodyhj_tc_udf2 custbodyhj_tc_udf3 custbodyhj_tc_udf4 custbodyhj_tc_udf5 billaddress entity otherrefnum custbody_nsts_vp_vendor_email message custbody_nsts_vp_prepay_vp entity_refid billaddresslist billaddresslist_refid custbody_nsts_vp_po_employee_email custbody_nsts_vp_with_prepayments balreadyrefunded baserecordtype billingaddress2_set billingaddress_defaultvalue billingaddress_key billingaddress_type bulk bulktype class_hidden companyid contractenddate contractstartdate createddate currencyprecision customwhence custpage_taf_subsidiarycache datedriven dbstrantype defaultaddrbook defaultaddressee department_hidden discdays discpct dropshipso duedays edition effectivitybasedon email entityfieldname entityname entryformquerystring expacct expacctname fax haslines headerpurchasecontract initialtranid installmentcount isinstallment iteminventorydetailhidden linked linkedclosedperioddiscounts linkedrevrecje location_hidden mindays needsbill needsshiprecv nexttranid nsbrowserenv ntype oldapprovalstatus oldrevenuecommitment ordbilled orderstatus ordpartrecvd ordrecvd origcurrency origexchangerate originalnexus originalnexuscountry originator origtotal origtotal2 partnerid persistedterms prevdate previous_billaddresslist previous_shipaddresslist recordcreatedby recordcreateddate rectype_1221_9883_maxnkey rectype_1224_9977_maxnkey rectype_159_1115_maxnkey rectype_400_3093_maxnkey representssubsidiary selectedtab shipoverride shippingaddress2_set shippingaddress_defaultvalue shippingaddress_key shippingaddress_type specord status statusRef suppressusereventsandemails synceventfield tax_affecting_address_fields_before_recalc taxamount2override taxamountoverride templatestored transhippinggroup trantypepermcheck type updatedropshiporderqty version voided warnnexuschange website weekendpreference workflowbuttonclicked workflowbuttons lastmodifieddate workflowbuttoninstanceid workflowsavefirstbutton
2175090 2333.67 Approved 2 F T Medina and Sons 75 West 4th Street Hialeah FL 33010 (305) 887-1611 F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/13/2019 11/13/2019 12:00:00 AM Manufacturing : Assembly 48 F John R Sowerby 200958 1.000000 11/20/2019 11/20/2019 12:00:00 AM F F F 2175090 F Miami 1 Invoice 246833 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1056 F New 1 F 11/13/2019 12:00:00 AM 13/11/2019 12:6:5 11/13/2019 11/13/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 2333.67 2333.67 PURCHORD1894 Medina and Sons 75 West 4th Street Hialeah FL 33010 (305) 887-1611 Medina and Sons medinaandsonsplumbing@gmail.com 273138 75 West 4th Street 1154712 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 1273305 shipaddr 273138 11/13/2019 3:10 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US medinaandsonsplumbing@gmail.com entity Medina and Sons e=T&id=2175090 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing (305) 887-1675 T POS1056 0 T T F F F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 2333.670000 2333.670000 11/13/2019 200958 11/13/2019 12:10:50 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 1/17/2020 11:18 am
2175417 116.50 Approved 2 F T Riverside Paper Co PO BOX 133650 Miami FL F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/13/2019 11/13/2019 12:00:00 AM Distribution : Shipping 56 F John R Sowerby 200958 1.000000 11/20/2019 11/20/2019 12:00:00 AM F F F 2175417 F Miami 1 Sales order 282234-00-00 - As per Joel F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1057 F New 1 F 11/13/2019 12:00:00 AM 13/11/2019 12:31:3 11/13/2019 11/13/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 116.50 116.50 PURCHORD1895 Riverside Paper Co PO BOX 133650 Miami FL Riverside Paper Co belkis.rosado@rpconline.com 492 PO BOX 133650 544 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 313002 shipaddr 492 11/13/2019 3:42 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US belkis.rosado@rpconline.com entity Riverside Paper Co e=T&id=2175417 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing (305) 403-4372 T POS1057 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 116.500000 116.500000 2 11/13/2019 200958 11/13/2019 12:42:11 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 12/5/2019 9:57 am
2175520 10.00 Approved 2 F T F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/13/2019 11/13/2019 12:00:00 AM F Kristoff Tatur -5 1.000000 F F F 2175520 F F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POHMP03 F New 1 F 11/13/2019 12:00:00 AM 13/11/2019 12:48:41 11/13/2019 11/13/2019 12:00:00 AM 5701 NW 35th Ave Miami FL 33142 United States F F F Homemart Products Inc 2 0.00 F F F F 10.00 10.00 PURCHORD1896 Han Solo 294001 ktatur@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 294001 11/13/2019 3:49 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Han Solo e=T&id=2175520 T POHMP03 0 T F F F F F POHMP14 Purchase Order 2 F T H F T 1 1.000000 United States FL US 10.000000 10.000000 11/13/2019 -5 11/13/2019 12:49:30 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); shipaddr Closed closed F citystatezipcountry T purchord T 5 F F ASIS 4/6/2020 4:48 pm
2175637 1.00 Approved 2 F T F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/13/2019 11/13/2019 12:00:00 AM F Kristoff Tatur -5 1.000000 F F F 2175637 F F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POHMP05 F New 1 F 11/13/2019 12:00:00 AM 13/11/2019 13:16:44 11/13/2019 11/13/2019 12:00:00 AM 5701 NW 35th Ave Miami FL 33142 United States F F F Homemart Products Inc 2 0.00 F F F F 1.00 1.00 PURCHORD1898 Han Solo 294001 ktatur@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 294001 11/13/2019 4:17 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Han Solo e=T&id=2175637 T POHMP05 0 T F F F F F POHMP14 Purchase Order 2 F T H F T 1 1.000000 United States FL US 1.000000 1.000000 11/13/2019 -5 11/13/2019 13:17:55 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); shipaddr Closed closed F citystatezipcountry T purchord T 5 F F ASIS 4/6/2020 4:48 pm
2175651 116.25 Approved 2 F T Riverside Paper Co PO BOX 133650 Miami FL F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/13/2019 11/13/2019 12:00:00 AM Distribution : Shipping 56 F John R Sowerby 200958 1.000000 11/20/2019 11/20/2019 12:00:00 AM F F F 2175651 F Miami 1 Order 282326-00-00 as per Joel F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1058 F New 1 F 11/13/2019 12:00:00 AM 13/11/2019 13:26:53 11/13/2019 11/13/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 116.25 116.25 PURCHORD1899 Riverside Paper Co PO BOX 133650 Miami FL Riverside Paper Co belkis.rosado@rpconline.com 492 PO BOX 133650 544 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 313002 shipaddr 492 11/13/2019 4:37 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US belkis.rosado@rpconline.com entity Riverside Paper Co e=T&id=2175651 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing (305) 403-4372 T POS1058 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 116.250000 116.250000 2 11/13/2019 200958 11/13/2019 13:37:47 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 1/3/2020 5:34 pm
2176276 1.00 Approved 2 F T F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/13/2019 11/13/2019 12:00:00 AM F Kristoff Tatur -5 1.000000 F F F 2176276 F F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POHMP06 F New 1 F 11/13/2019 12:00:00 AM 13/11/2019 15:3:50 11/13/2019 11/13/2019 12:00:00 AM 5701 NW 35th Ave Miami FL 33142 United States F F F Homemart Products Inc 2 0.00 F F F F 1.00 1.00 PURCHORD1900 Han Solo 294001 ktatur@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 294001 11/13/2019 6:05 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Han Solo e=T&id=2176276 T POHMP06 0 T F F F F F POHMP14 Purchase Order 2 F T H F T 1 1.000000 United States FL US 1.000000 1.000000 11/13/2019 -5 11/13/2019 15:05:15 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); shipaddr Closed closed F citystatezipcountry T purchord T 5 F F ASIS 4/6/2020 4:48 pm
2179712 5082.00 Approved 2 F T Lianxing Pressing Tool Factory F SHOWER : Sauna Hardware : Drain Pan 1030 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 2/16/2020 2/16/2020 12:00:00 AM F F F 2179712 F Miami 1 20191114-1 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/22/2019 11/22/2019 12:00:00 AM F POS1059 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 6:13:11 11/14/2019 11/14/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 5082.00 5082.00 5082.00 5082.00 0.00 PURCHORD1901 Lianxing Pressing Tool Factory Lianxing Pressing Tool Factory 657;731 455 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 5459922 shipaddr 455 11/14/2019 9:20 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US jsowerby@swcorp.com entity Lianxing Pressing Tool Factory e=T&id=2179712 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1059 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 5082.000000 5082.000000 11 11/14/2019 200958 11/14/2019 06:20:53 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459923 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 30 F F ASIS 10/27/2021 2:28 pm
2179822 22470.00 Approved 2 F T Sherlly Xian Sundream Int'l Industrial LTD Suite B, 12/F., Ritz Plaza 122, Austin Road TST Kowloon China F SHOWER : Saunas : Control Unit 831 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 3/2/2020 3/2/2020 12:00:00 AM F F F 2179822 F Miami 1 PO20191114 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/22/2019 11/22/2019 12:00:00 AM F POS1060 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 6:26:59 11/14/2019 11/14/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 22470.00 22470.00 22470.00 22470.00 0.00 PURCHORD1902 Sherlly Xian Sundream Int'l Industrial LTD Suite B, 12/F., Ritz Plaza 122, Austin Road TST Kowloon China Sundream International Industrial Limited GPEREZ@SWCORP.COM 470;638 155 Suite B, 12/F., 574 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 622 shipaddr 155 11/14/2019 9:31 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US GPEREZ@SWCORP.COM entity Sundream International Industrial Limited e=T&id=2179822 831 52015 Packaging and Freight Costs : Freight International Inbound Air T POS1060 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 22470.000000 22470.000000 11 11/14/2019 200958 11/14/2019 06:31:41 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459924 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 13 F F ASIS 10/27/2021 2:28 pm
2179827 17715.00 Approved 2 F T Foshan Charter Aluminum & Sanitary F SHOWER : Shower Doors 628 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 2/2/2020 2/2/2020 12:00:00 AM F F F 2179827 F Miami 1 SPA20191114-1 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/22/2019 11/22/2019 12:00:00 AM F POS1061 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 6:36:16 11/14/2019 11/14/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 17715.00 17715.00 17715.00 17715.00 0.00 PURCHORD1903 Foshan Charter Aluminum & Sanitary Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT 86 gperez@swcorp.com 446;674 416 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 5459925 shipaddr 416 11/14/2019 9:43 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US gperez@swcorp.com entity Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT e=T&id=2179827 330 52010 Packaging and Freight Costs : Freight International Inbound T POS1061 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 17715.000000 17715.000000 11 11/14/2019 200958 11/14/2019 06:43:48 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459926 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 11 F F ASIS 10/27/2021 2:28 pm
2180336 19075.00 Approved 2 F T Foshan Charter Aluminum & Sanitary F SHOWER : Shower Doors 628 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 3/2/2020 3/2/2020 12:00:00 AM F F F 2180336 F Miami 1 SPA20191114-2 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/22/2019 11/22/2019 12:00:00 AM F POS1062 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 6:48:36 11/14/2019 11/14/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 19075.00 19075.00 19075.00 19075.00 0.00 PURCHORD1904 Foshan Charter Aluminum & Sanitary Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT 86 gperez@swcorp.com 447;748 416 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 5459927 shipaddr 416 11/14/2019 9:55 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US gperez@swcorp.com entity Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT e=T&id=2180336 330 52010 Packaging and Freight Costs : Freight International Inbound T POS1062 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 19075.000000 19075.000000 11 11/14/2019 200958 11/14/2019 06:55:30 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459928 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 11 F F ASIS 10/27/2021 2:28 pm
2181043 23620.00 Approved 2 F T Foshan Charter Aluminum & Sanitary F SHOWER : Shower Doors 628 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 4/2/2020 4/2/2020 12:00:00 AM F F F 2181043 F Miami 1 SPA20191114-3 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 4/24/2020 4/24/2020 12:00:00 AM F POS1063 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 7:1:49 11/14/2019 11/14/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 23620.00 23620.00 23620.00 23620.00 0.00 PURCHORD1905 Foshan Charter Aluminum & Sanitary Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT 86 gperez@swcorp.com 769 416 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 5459929 shipaddr 416 11/14/2019 10:07 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US gperez@swcorp.com entity Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT e=T&id=2181043 330 52010 Packaging and Freight Costs : Freight International Inbound T POS1063 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 23620.000000 23620.000000 11 11/14/2019 200958 11/14/2019 07:07:31 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459930 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 11 F F ASIS 10/27/2021 2:28 pm
2181368 12390.00 Approved 2 F T Hangzhou Sunzoom Household Co Rm 407 Bldg 3 Xintang Cbec Ind PARK Gongxiu Road 1221 Xiaoshan Hangzhou 311201 China F SHOWER : Shower Doors 628 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 2/18/2020 2/18/2020 12:00:00 AM F F F 2181368 F Miami 1 SZ2019529 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/22/2019 11/22/2019 12:00:00 AM F POS1064 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 7:22:14 11/14/2019 11/14/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 12390.00 12390.00 12390.00 12390.00 0.00 PURCHORD1906 Hangzhou Sunzoom Household Co Rm 407 Bldg 3 Xintang Cbec Ind PARK Gongxiu Road 1221 Xiaoshan Hangzhou 311201 China Hangzhou Sunzoom Household Co Ltd 73 gperez@swcorp.com 454;667 435 Rm 407 Bldg 3 428 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 476 shipaddr 435 11/14/2019 10:28 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US gperez@swcorp.com entity Hangzhou Sunzoom Household Co Ltd e=T&id=2181368 213 12010 Total Inventory : Raw Material T POS1064 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 12390.000000 12390.000000 11 11/14/2019 200958 11/14/2019 07:28:54 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459931 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 10 F F ASIS 10/27/2021 2:28 pm
2181415 12390.00 Approved 2 F T Hangzhou Sunzoom Household Co Rm 407 Bldg 3 Xintang Cbec Ind PARK Gongxiu Road 1221 Xiaoshan Hangzhou 311201 China F SHOWER : Shower Doors 628 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 4/4/2020 4/4/2020 12:00:00 AM F F F 2181415 F Miami 1 SZ2019530 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/22/2019 11/22/2019 12:00:00 AM F POS1065 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 7:32:14 11/14/2019 11/14/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 12390.00 12390.00 12390.00 12390.00 0.00 PURCHORD1907 Hangzhou Sunzoom Household Co Rm 407 Bldg 3 Xintang Cbec Ind PARK Gongxiu Road 1221 Xiaoshan Hangzhou 311201 China Hangzhou Sunzoom Household Co Ltd 73 gperez@swcorp.com 455;691 435 Rm 407 Bldg 3 428 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 476 shipaddr 435 11/14/2019 10:51 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US gperez@swcorp.com entity Hangzhou Sunzoom Household Co Ltd e=T&id=2181415 213 12010 Total Inventory : Raw Material T POS1065 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 12390.000000 12390.000000 11 11/14/2019 200958 11/14/2019 07:51:40 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459932 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 13 F F ASIS 10/27/2021 2:28 pm
2181662 17110.00 Approved 2 F T Hangzhou Sunzoom Household Co Rm 407 Bldg 3 Xintang Cbec Ind PARK Gongxiu Road 1221 Xiaoshan Hangzhou 311201 China F SHOWER : Shower Doors 628 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 4/30/2020 4/30/2020 12:00:00 AM F F F 2181662 F Miami 1 SZ2019531 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 2/14/2020 2/14/2020 12:00:00 AM F POS1066 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 8:11:1 11/14/2019 11/14/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 17110.00 17110.00 17110.00 17110.00 0.00 PURCHORD1909 Hangzhou Sunzoom Household Co Rm 407 Bldg 3 Xintang Cbec Ind PARK Gongxiu Road 1221 Xiaoshan Hangzhou 311201 China Hangzhou Sunzoom Household Co Ltd 73 gperez@swcorp.com 692 435 Rm 407 Bldg 3 428 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 476 shipaddr 435 11/14/2019 11:20 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US gperez@swcorp.com entity Hangzhou Sunzoom Household Co Ltd e=T&id=2181662 213 12010 Total Inventory : Raw Material T POS1066 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 17110.000000 17110.000000 11 11/14/2019 200958 11/14/2019 08:20:03 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459933 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 7 F F ASIS 10/27/2021 2:28 pm
2181664 1.00 Approved 2 F T F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM F Kristoff Tatur -5 1.000000 F F F 2181664 F F -1 United States FL United States FL 1 1 F 15 1 F POHMP08 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 8:22:21 11/14/2019 11/14/2019 12:00:00 AM 5701 NW 35th Ave Miami FL 33142 United States F F F Homemart Products Inc 2 0.00 F F F F 1.00 1.00 PURCHORD1910 Han Solo 294001 ktatur@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 294001 11/14/2019 11:23 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Han Solo e=T&id=2181664 T POHMP08 0 T F F F F F POHMP14 Purchase Order 2 F T H F T 1 1.000000 United States FL US 1.000000 1.000000 11/14/2019 -5 11/14/2019 08:23:01 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); shipaddr Closed closed F citystatezipcountry T purchord T 3 F F ASIS 4/6/2020 4:48 pm
2181676 3425.00 Approved 2 F T Suellen Su Lihua Su F SHOWER : Sauna Hardware 634 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 1/31/2020 1/31/2020 12:00:00 AM F F F 2181676 F Miami 1 PRV20191114 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/22/2019 11/22/2019 12:00:00 AM F POS1067 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 8:23:7 11/14/2019 11/14/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 3425.00 3425.00 3425.00 3425.00 0.00 PURCHORD1911 Suellen Su Lihua Su Su Lihua 463 456 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 5459934 shipaddr 456 11/14/2019 11:34 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US jsowerby@swcorp.com entity Su Lihua e=T&id=2181676 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1067 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 3425.000000 3425.000000 11 11/14/2019 200958 11/14/2019 08:34:38 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459935 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 9 F F ASIS 10/27/2021 2:28 pm
2181909 595.00 Approved 2 F T Composites One 621 Hurrican Shoals Road NW Suite A Lawrence GA 30046 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/14/2019 11/14/2019 12:00:00 AM Manufacturing : Fiberglassing 46 F John R Sowerby 200958 1.000000 11/15/2019 11/15/2019 12:00:00 AM F F F 2181909 F Miami 1 Missing item from order POS1015 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1068 F New 1 F 11/14/2019 12:00:00 AM 14/11/2019 9:6:38 11/14/2019 11/14/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 595.00 595.00 PURCHORD1912 Composites One 621 Hurrican Shoals Road NW Suite A Lawrence GA 30046 United States Composites One 1065000 efrain.grillo@compositesone.com 149 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 144368 shipaddr 149 11/14/2019 12:08 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US efrain.grillo@compositesone.com entity Composites One e=T&id=2181909 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1068 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 595.000000 595.000000 2 11/14/2019 200958 11/14/2019 09:08:25 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 1/21/2020 7:18 pm
2188558 26568.90 Approved 2 F T Nuwhirl Systems Corporation PO Box 2999 Phoenix AZ 85062-2999 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/15/2019 11/15/2019 12:00:00 AM Manufacturing : Preassembly 44 F John R Sowerby 200958 1.000000 11/29/2019 11/29/2019 12:00:00 AM F F F 2188558 F Miami 1 Requisition 839406 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1069 F New 1 F 11/15/2019 12:00:00 AM 15/11/2019 6:23:17 11/15/2019 11/15/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 26568.90 26568.90 PURCHORD1913 Nuwhirl Systems Corporation PO Box 2999 Phoenix AZ 85062-2999 United States Nuwhirl Systems Corporation orders@nuwhirl.com 480 PO Box 2999 518 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 115990 shipaddr 480 11/15/2019 9:33 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US orders@nuwhirl.com entity Nuwhirl Systems Corporation e=T&id=2188558 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1069 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 26568.900000 26568.900000 2 11/15/2019 200958 11/15/2019 06:33:48 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 7 F F ASIS 2/5/2020 3:59 pm
2189797 46731.00 Approved 2 F T Zhongshan Neptum Sanitary Ware F SHOWER : Shower Doors 628 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/15/2019 11/15/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 2/7/2020 2/7/2020 12:00:00 AM F F F 2189797 F Miami 1 N50191107 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/22/2019 11/22/2019 12:00:00 AM F POS1070 F New 1 F 11/15/2019 12:00:00 AM 15/11/2019 6:54:31 11/15/2019 11/15/2019 12:00:00 AM Miami United States Miami United States US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 46731.00 46731.00 46731.00 46731.00 0.00 PURCHORD1914 Zhongshan Neptum Sanitary Ware Zhongshan Neptum Sanitary Ware 56 472;665;729 535 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 5459936 shipaddr 535 11/15/2019 10:12 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US jsowerby@swcorp.com entity Zhongshan Neptum Sanitary Ware e=T&id=2189797 823 52031 Packaging and Freight Costs : Packaging – Boxes, Carboard, Foam T POS1070 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 46731.000000 46731.000000 11 11/15/2019 200958 11/15/2019 07:12:21 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459937 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 23 F F ASIS 10/27/2021 2:28 pm
2189857 19740.00 Approved 2 F T Foshan Charter Aluminum & Sanitary F SHOWER : Shower Doors 628 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/15/2019 11/15/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 2/9/2020 2/9/2020 12:00:00 AM F F F 2189857 F Miami 1 SPA20191101-1 revised F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/22/2019 11/22/2019 12:00:00 AM F POS1071 F New 1 F 11/15/2019 12:00:00 AM 15/11/2019 7:27:52 11/15/2019 11/15/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 19740.00 19740.00 19740.00 19740.00 0.00 PURCHORD1915 Foshan Charter Aluminum & Sanitary Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT 86 gperez@swcorp.com 448;851 416 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 5459938 shipaddr 416 11/15/2019 10:38 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US gperez@swcorp.com entity Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT e=T&id=2189857 330 52010 Packaging and Freight Costs : Freight International Inbound T POS1071 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 19740.000000 19740.000000 11 11/15/2019 200958 11/15/2019 07:38:06 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459939 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 14 F F ASIS 10/27/2021 2:28 pm
2203818 16110.22 Approved 2 F T maryjo patterson Chicago Faucet Dept. CH 16930 PALATINE IL 60055 (262) 695-6443 F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/18/2019 11/18/2019 12:00:00 AM 30 Manufacturing : Assembly 48 2.000000 F John R Sowerby 200958 1.000000 12/2/2019 12/2/2019 12:00:00 AM F F F 2203818 F Miami 1 Requisition 427191 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1072 F New 1 F 11/18/2019 12:00:00 AM 18/11/2019 7:49:48 11/18/2019 11/18/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 2% 30 Net 45 20 F F F F 16439.00 16110.22 PURCHORD1916 maryjo patterson Chicago Faucet Dept. CH 16930 PALATINE IL 60055 (262) 695-6443 Chicago Faucet nathan.klein@chicagofaucets.com 397 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 347220 shipaddr 397 11/18/2019 10:58 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 2.000000 45 US nathan.klein@chicagofaucets.com entity Chicago Faucet e=T&id=2203818 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1072 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 16439.000000 16439.000000 20 11/18/2019 200958 11/18/2019 07:58:07 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 6 F F ASIS 2/4/2020 12:38 pm
2203928 597.60 Approved 2 F T Silco Incorporated 7635 St. Clair Ave. Mentor OH 44060 F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/18/2019 11/18/2019 12:00:00 AM Manufacturing : Preassembly 44 F John R Sowerby 200958 1.000000 12/2/2019 12/2/2019 12:00:00 AM F F F 2203928 F Miami 1 Requisition 839407 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1073 F New 1 F 11/18/2019 12:00:00 AM 18/11/2019 8:3:25 11/18/2019 11/18/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 597.60 597.60 PURCHORD1917 Silco Incorporated 7635 St. Clair Ave. Mentor OH 44060 Silco Incorporated 95 orders@silco-inc.com 499 7635 St. Clair Ave. 560 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 844816 shipaddr 499 11/18/2019 11:06 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US orders@silco-inc.com entity Silco Incorporated e=T&id=2203928 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1073 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 597.600000 597.600000 2 11/18/2019 200958 11/18/2019 08:06:48 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 12/5/2019 11:37 pm
2204200 2304.00 Approved 2 F T Riverside Paper Co PO BOX 133650 Miami FL F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/18/2019 11/18/2019 12:00:00 AM Distribution : Shipping 56 F John R Sowerby 200958 1.000000 12/2/2019 12/2/2019 12:00:00 AM F F F 2204200 F Miami 1 Requisition 427192 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1074 F New 1 F 11/18/2019 12:00:00 AM 18/11/2019 8:17:6 11/18/2019 11/18/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 2304.00 2304.00 PURCHORD1918 Riverside Paper Co PO BOX 133650 Miami FL Riverside Paper Co belkis.rosado@rpconline.com 492 PO BOX 133650 544 jsowerby@swcorp.com F T purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 313002 shipaddr 492 11/18/2019 11:22 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US belkis.rosado@rpconline.com entity Riverside Paper Co e=T&id=2204200 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing (305) 403-4372 T POS1074 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 2304.000000 2304.000000 2 11/18/2019 200958 11/18/2019 08:22:09 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 1/3/2020 6:05 pm
2204256 24805.00 Approved 2 F T Foshan Sourcever Company Ltd 1606# Chuangxin Mansion, Tian An Cyber Park Jianping Road Foshan City Guangdong Province China F KITCHEN : Kitchen Sinks 636 US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/18/2019 11/18/2019 12:00:00 AM Supply Chain : Purchasing 32 F John R Sowerby 200958 1.000000 2/28/2020 2/28/2020 12:00:00 AM F F F 2204256 F Miami 1 19JD026 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/22/2019 11/22/2019 12:00:00 AM F POS1075 F New 1 F 11/18/2019 12:00:00 AM 18/11/2019 8:36:35 11/18/2019 11/18/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 24805.00 24805.00 24805.00 24805.00 0.00 PURCHORD1919 Foshan Sourcever Company Ltd 1606# Chuangxin Mansion, Tian An Cyber Park Jianping Road Foshan City Guangdong Province China Foshan Wantage Comany Limited 449;641 295321 jsowerby@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 1351474 shipaddr 295321 11/18/2019 11:43 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Foshan Wantage Comany Limited e=T&id=2204256 433 69050 Other Admin Expenses : Purchase Discount T POS1075 0 T T F F F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 24805.000000 24805.000000 11/18/2019 200958 11/18/2019 08:43:31 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459940 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 15 F F ASIS 10/27/2021 2:28 pm
2204888 2425.00 Approved 2 F T Accounts Receivable The Stock Market #288 PO Box 100286 Atlanta GA 30384 F US US Sales Order #SOS233127 2204781 US Dollar US Dollar 1 USD Standard Drop Ship Purchase Order 78 11/18/2019 11/18/2019 12:00:00 AM F 11/18/2019 11/18/2019 12:00:00 AM 1.000000 F F F 2204888 F Miami 1 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1076 F New 1 F 11/18/2019 12:00:00 AM 18/11/2019 09:48:45 11/19/2019 11/19/2019 12:00:00 AM Leonard Silvani 6525 Swainland Rd Oakland CA 94611 510-923-181 5009 Homemart Products 4780 6525 Swainland Rd 1251207 Leonard Silvani 6525 Swainland Rd Oakland CA 94611 510-923-181 US F F CA 94611 F Spa World Corporation 1 0.00 F F F F 2425.00 2425.00 PURCHORD1920 Accounts Receivable The Stock Market #288 PO Box 100286 Atlanta GA 30384 The Stock Market #288 Cherylann.jones@ferguson.com 105341 PO Box 100286 424853 F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 465933 shipaddr 105341 11/18/2019 12:48 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US Cherylann.jones@ferguson.com entity The Stock Market #288 e=T&id=2204888 530 50015 Cost of Goods Sold : Cost of Goods Sold Distribution T POS1076 0 T F F F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 2425.000000 2425.000000 11/18/2019 589 11/18/2019 09:48:50 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 1374663 shipaddr Closed closed F cityOaklandstateCAzip94611countryUS T 1 purchord T 6 F F ASIS 3/31/2020 10:22 am
2212287 158.67 Approved 2 F T Amazon.com United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/19/2019 11/19/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2212287 F Miami 1 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1077 F New 1 F 11/19/2019 12:00:00 AM 19/11/2019 7:35:53 11/19/2019 11/19/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 158.67 158.67 PURCHORD1921 Amazon.com United States Amazon 10 384 Unnamed Address 320 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 368 shipaddr 384 11/19/2019 10:40 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US entity Amazon e=T&id=2212287 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1077 0 F T T F F 0 F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 158.670000 158.670000 11 11/19/2019 17 11/19/2019 07:40:23 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Closed closed F cityMiamistateFLzip33142countryUS T purchord T 8 F F ASIS 3/31/2020 10:23 am
2212613 1524.75 Approved 2 F T F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/19/2019 11/19/2019 12:00:00 AM F Kristoff Tatur -5 1.000000 F F F 2212613 F Miami 1 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 12/3/2019 12/3/2019 12:00:00 AM F POS1078 F New 1 F 11/19/2019 12:00:00 AM 19/11/2019 9:32:34 11/19/2019 11/19/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 1524.75 1524.75 0.00 1524.75 PURCHORD1922 AliExpress 540 303157 ktatur@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 303157 11/19/2019 12:37 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity AliExpress e=T&id=2212613 T POS1078 0 T T F F F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 1524.750000 1524.750000 11/19/2019 -5 11/19/2019 09:37:38 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459941 shipaddr Closed closed F cityMiamistateFLzip33142countryUS T purchord T 13 F F ASIS 10/27/2021 2:28 pm
2213042 444.00 Approved 2 F T Nuwhirl Systems Corporation PO Box 2999 Phoenix AZ 85062-2999 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/19/2019 11/19/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2213042 F Miami 1 ADDITIONAL FROM POS956 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS956-2 F New 1 F 11/19/2019 12:00:00 AM 19/11/2019 10:11:8 11/19/2019 11/19/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 444.00 444.00 PURCHORD1923 Nuwhirl Systems Corporation PO Box 2999 Phoenix AZ 85062-2999 United States Nuwhirl Systems Corporation orders@nuwhirl.com 480 PO Box 2999 518 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 115990 shipaddr 480 11/19/2019 1:12 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US orders@nuwhirl.com entity Nuwhirl Systems Corporation e=T&id=2213042 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS956-2 0 F T T F F 0 F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 444.000000 444.000000 2 11/19/2019 17 11/19/2019 10:12:18 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Closed closed F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 3/31/2020 10:23 am
2213124 15198.50 Approved 2 F T Nuwhirl Systems Corporation PO Box 2999 Phoenix AZ 85062-2999 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/19/2019 11/19/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2213124 F Miami 1 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1079 F New 1 F 11/19/2019 12:00:00 AM 19/11/2019 7:41:45 11/19/2019 11/19/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 15198.50 15198.50 PURCHORD1924 Nuwhirl Systems Corporation PO Box 2999 Phoenix AZ 85062-2999 United States Nuwhirl Systems Corporation orders@nuwhirl.com 480 PO Box 2999 518 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 115990 shipaddr 480 11/19/2019 2:23 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US orders@nuwhirl.com entity Nuwhirl Systems Corporation e=T&id=2213124 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1079 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 15198.500000 15198.500000 2 11/19/2019 17 11/19/2019 11:23:11 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 8 F F ASIS 1/3/2020 8:50 am
2216004 855.00 Approved 2 F T Emilio Perez Pallets Inc 3127 NW 54 St Miami FL 33142 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/19/2019 11/19/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2216004 F Miami 1 INVOICE 5038 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1080 F New 1 F 11/19/2019 12:00:00 AM 19/11/2019 13:25:45 11/19/2019 11/19/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 855.00 855.00 PURCHORD1925 Emilio Perez Pallets Inc 3127 NW 54 St Miami FL 33142 United States Emilio Perez Pallets Inc 125 marisol671@live.com 408 3127 NW 54 St 372 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 420 shipaddr 408 11/19/2019 4:26 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US marisol671@live.com entity Emilio Perez Pallets Inc e=T&id=2216004 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1080 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 855.000000 855.000000 2 11/19/2019 17 11/19/2019 13:26:57 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 12/12/2019 6:38 pm
2218321 2125.00 Approved 2 F T Jeff McKee  Steam Shower Sauna Inc 1500 SW 2nd PL Pompano Beach FL 33069 F US US Sales Order #SOS233433 2218188 US Dollar US Dollar 1 USD Standard Drop Ship Purchase Order 78 11/20/2019 11/20/2019 12:00:00 AM F 11/20/2019 11/20/2019 12:00:00 AM 1.000000 F F F 2218321 F Miami 1 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1081 F New 1 F 11/20/2019 12:00:00 AM 20/11/2019 07:29:25 11/21/2019 11/21/2019 12:00:00 AM Eventino Arredondo 2406 Walker Ct Pearland TX 77581 (713) 505-5525 5009 Homemart Products 4780 2406 Walker Ct 1258364 Eventino Arredondo 2406 Walker Ct Pearland TX 77581 (713) 505-5525 US F F TX 77581 F Spa World Corporation 1 0.00 Due on receipt 4 F F F F 2125.00 2125.00 PURCHORD1926 Jeff McKee  Steam Shower Sauna Inc 1500 SW 2nd PL Pompano Beach FL 33069 Steam Shower Sauna Inc 24609 1500 SW 2nd PL 95366 F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 102116 shipaddr 24609 11/20/2019 10:29 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US entity Steam Shower Sauna Inc e=T&id=2218321 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1081 0 F T F F 0 F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 2125.000000 2125.000000 4 11/20/2019 589 11/20/2019 07:29:29 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 1382723 shipaddr Closed closed F cityPearlandstateTXzip77581countryUS T 1 purchord T 5 F F ASIS 3/31/2020 10:23 am
2218322 1650.00 Approved 2 F T Accounts Receivable The Stock Market #288 PO Box 100286 Atlanta GA 30384 F US US Sales Order #SOS233433 2218188 US Dollar US Dollar 1 USD Standard Drop Ship Purchase Order 78 11/20/2019 11/20/2019 12:00:00 AM F 11/20/2019 11/20/2019 12:00:00 AM 1.000000 F F F 2218322 F Miami 1 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1082 F New 1 F 11/20/2019 12:00:00 AM 20/11/2019 07:29:29 11/21/2019 11/21/2019 12:00:00 AM Eventino Arredondo 2406 Walker Ct Pearland TX 77581 (713) 505-5525 5009 Homemart Products 4780 2406 Walker Ct 1258364 Eventino Arredondo 2406 Walker Ct Pearland TX 77581 (713) 505-5525 US F F TX 77581 F Spa World Corporation 1 0.00 F F F F 1650.00 1650.00 PURCHORD1927 Accounts Receivable The Stock Market #288 PO Box 100286 Atlanta GA 30384 The Stock Market #288 Cherylann.jones@ferguson.com 105341 PO Box 100286 424853 F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 465933 shipaddr 105341 11/20/2019 10:29 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US Cherylann.jones@ferguson.com entity The Stock Market #288 e=T&id=2218322 530 50015 Cost of Goods Sold : Cost of Goods Sold Distribution T POS1082 0 T F F F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 1650.000000 1650.000000 11/20/2019 589 11/20/2019 07:29:30 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 1382723 shipaddr Closed closed F cityPearlandstateTXzip77581countryUS T 1 purchord T 6 F F ASIS 3/31/2020 10:24 am
2218570 79.84 Approved 2 F T Lou Wilson Hart Hardware Inc 1228 Opa Locka Blvd. Opa Locka FL 33054 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/20/2019 11/20/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2218570 F Miami 1 Pick up from Joel11/19 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1083 F New 1 F 11/20/2019 12:00:00 AM 20/11/2019 8:4:9 11/20/2019 11/20/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 79.84 79.84 PURCHORD1928 Lou Wilson Hart Hardware Inc 1228 Opa Locka Blvd. Opa Locka FL 33054 United States Wilson Hart Hardware Inc 528 1228 Opa Locka Blvd. 620 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 668 shipaddr 528 11/20/2019 11:09 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Wilson Hart Hardware Inc e=T&id=2218570 367 54070 Other Warehouse Costs : Warehouse Supplies T POS1083 0 T T F F F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 79.840000 79.840000 11/20/2019 17 11/20/2019 08:09:50 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 1/3/2020 1:26 pm
2218583 77.49 Approved 2 F T Office Depot United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/20/2019 11/20/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2218583 F Miami 1 picked up by Joel 11/19 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1084 F New 1 F 11/20/2019 12:00:00 AM 20/11/2019 8:10:51 11/20/2019 11/20/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 77.49 77.49 PURCHORD1929 Office Depot United States Office Depot 481 Unnamed Address 520 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 568 shipaddr 481 11/20/2019 11:14 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Office Depot e=T&id=2218583 773 63000 Office Supplies T POS1084 0 T T F F F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 77.490000 77.490000 11/20/2019 17 11/20/2019 08:14:00 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Closed closed F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 3/31/2020 10:24 am
2218920 1573.00 Approved 2 F T Olga Alfonso Amigo Pallets Inc 7650 NW 69 Ave Medley FL 33166 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/20/2019 11/20/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2218920 F Miami 1 INVOICE24035 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1085 F New 1 F 11/20/2019 12:00:00 AM 20/11/2019 9:52:49 11/20/2019 11/20/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 1573.00 1573.00 PURCHORD1930 Olga Alfonso Amigo Pallets Inc 7650 NW 69 Ave Medley FL 33166 United States Amigo Pallets Inc olga@amigopallets.com 386 7650 NW 69 Ave 324 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 372 shipaddr 386 11/20/2019 12:53 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US olga@amigopallets.com entity Amigo Pallets Inc e=T&id=2218920 332 52030 Packaging and Freight Costs : Packaging - Wood and Pallets T POS1085 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 1573.000000 1573.000000 2 11/20/2019 17 11/20/2019 09:53:35 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 11/26/2019 6:15 pm
2219611 1.00 Approved 2 F T Test Vendor 490 NE 5th Ave Fort Lauderdale FL 33301 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/20/2019 11/20/2019 12:00:00 AM F Kristoff Tatur -5 1.000000 F F F 2219611 F Miami 1 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 11/20/2019 11/20/2019 12:00:00 AM F POS1086 F New 1 F 11/20/2019 12:00:00 AM 20/11/2019 11:39:28 11/20/2019 11/20/2019 12:00:00 AM SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 1.00 1.00 0.00 0.50 PURCHORD1931 Test Vendor 490 NE 5th Ave Fort Lauderdale FL 33301 United States Test Vendor testaccount sharifitzgerald@netsuite.com 442 19 490 NE 5th Ave 1 ktatur@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 3 shipaddr 19 11/20/2019 2:41 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US sharifitzgerald@netsuite.com entity Test Vendor e=T&id=2219611 T POS1086 0 T T F F F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 1.000000 1.000000 11/20/2019 -5 11/20/2019 11:41:16 0 872 0 7 T var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 5459942 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 7 F F ASIS 10/27/2021 2:28 pm
2220105 1186.00 Approved 2 F T Riverside Paper Co PO BOX 133650 Miami FL F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/20/2019 11/20/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2220105 F Miami 1 282742-00-000 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1087 F New 1 F 11/20/2019 12:00:00 AM 20/11/2019 12:59:51 11/20/2019 11/20/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 1186.00 1186.00 PURCHORD1932 Riverside Paper Co PO BOX 133650 Miami FL Riverside Paper Co belkis.rosado@rpconline.com 492 PO BOX 133650 544 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 313002 shipaddr 492 11/20/2019 4:00 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US belkis.rosado@rpconline.com entity Riverside Paper Co e=T&id=2220105 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing (305) 403-4372 T POS1087 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 1186.000000 1186.000000 2 11/20/2019 17 11/20/2019 13:00:46 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 1/3/2020 5:47 pm
2222426 16.02 Approved 2 F T Victor Rivera Grainger Dept. 884243809 P.O. Box 419267 Kansas City MO 64141-6267 (305) 693-0959 F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/20/2019 11/20/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2222426 F Miami 1 Vendor has MIN of 12pcs F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1088-2 F New 1 F 11/20/2019 12:00:00 AM 20/11/2019 13:30:27 11/20/2019 11/20/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 16.02 16.02 PURCHORD1933 Victor Rivera Grainger Dept. 884243809 P.O. Box 419267 Kansas City MO 64141-6267 (305) 693-0959 Grainger 884243809 Victor.Rivera@Grainger.com 425 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 341671 shipaddr 425 11/20/2019 4:31 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US Victor.Rivera@Grainger.com entity Grainger e=T&id=2222426 367 54070 Other Warehouse Costs : Warehouse Supplies T POS1088-2 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 16.020000 16.020000 2 11/20/2019 17 11/06/2019 06:58:48 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 2/14/2020 2:28 pm
2224237 238.80 Approved 2 F T Customer Service Harbor Freight Tools 410 W 49th Street Suite 104 Hialeah FL 33012 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2224237 F Miami 1 Per Joel F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1088 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 5:11:26 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 238.80 238.80 PURCHORD1934 Customer Service Harbor Freight Tools 410 W 49th Street Suite 104 Hialeah FL 33012 United States Harbor Freight Tools cs@harborfreight.com 437 410 W 49th Street 432 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 480 shipaddr 437 11/21/2019 8:25 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US cs@harborfreight.com entity Harbor Freight Tools e=T&id=2224237 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1088 0 T T F F F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 238.800000 238.800000 11/21/2019 17 11/21/2019 05:25:59 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Closed closed F cityMiamistateFLzip33142countryUS T purchord T 7 F F ASIS 4/2/2020 6:02 pm
2224273 90.00 Approved 2 F T Uline 12575 Uline Drive Pleasant Prairie WI 53158 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2224273 F Miami 1 Per Joel - approved via Email F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1089 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 5:59:57 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 90.00 90.00 PURCHORD1935 Uline 12575 Uline Drive Pleasant Prairie WI 53158 United States Uline 2 519 12575 Uline Drive 602 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 650 shipaddr 519 11/21/2019 9:01 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Uline e=T&id=2224273 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1089 0 T T F F F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 90.000000 90.000000 11/21/2019 17 11/21/2019 06:01:13 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Closed closed F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 3/31/2020 10:24 am
2224460 272.97 Approved 2 F T Lou Wilson Hart Hardware Inc 1228 Opa Locka Blvd. Opa Locka FL 33054 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2224460 F Miami 1 POS1055 - Picked up 11/13 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1090 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 7:16:7 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 272.97 272.97 PURCHORD1936 Lou Wilson Hart Hardware Inc 1228 Opa Locka Blvd. Opa Locka FL 33054 United States Wilson Hart Hardware Inc 528 1228 Opa Locka Blvd. 620 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 668 shipaddr 528 11/21/2019 10:20 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Wilson Hart Hardware Inc e=T&id=2224460 367 54070 Other Warehouse Costs : Warehouse Supplies T POS1090 0 T T F F F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 272.970000 272.970000 11/21/2019 17 11/21/2019 07:20:18 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 11/26/2019 6:24 pm
2225072 542.80 Approved 2 F T Victor Rivera Grainger Dept. 884243809 P.O. Box 419267 Kansas City MO 64141-6267 (305) 693-0959 F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2225072 F Miami 1 Requisition 577264/577267 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1093 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 8:59:41 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 542.80 542.80 PURCHORD1937 Victor Rivera Grainger Dept. 884243809 P.O. Box 419267 Kansas City MO 64141-6267 (305) 693-0959 Grainger 884243809 Victor.Rivera@Grainger.com 425 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 341671 shipaddr 425 11/21/2019 12:16 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US Victor.Rivera@Grainger.com entity Grainger e=T&id=2225072 367 54070 Other Warehouse Costs : Warehouse Supplies T POS1093 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 542.800000 542.800000 2 11/21/2019 17 11/21/2019 09:16:41 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 9 F F ASIS 12/18/2019 11:47 am
2225074 56.82 Approved 2 F T Amazon.com United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2225074 F Miami 1 Requisition 577264 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1092 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 9:8:51 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Prepayment 11 F F F F 56.82 56.82 PURCHORD1938 Amazon.com United States Amazon 10 384 Unnamed Address 320 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 368 shipaddr 384 11/21/2019 12:19 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 0 US entity Amazon e=T&id=2225074 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1092 0 F T T F F 0 F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 56.820000 56.820000 11 11/21/2019 17 11/21/2019 09:19:47 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Closed closed F cityMiamistateFLzip33142countryUS T purchord T 8 F F ASIS 5/13/2020 5:46 pm
2225080 229.78 Approved 2 F T Composites One 621 Hurrican Shoals Road NW Suite A Lawrence GA 30046 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2225080 F Miami 1 Requisition 577266 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1094 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 9:21:57 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 229.78 229.78 PURCHORD1939 Composites One 621 Hurrican Shoals Road NW Suite A Lawrence GA 30046 United States Composites One 1065000 efrain.grillo@compositesone.com 149 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 144368 shipaddr 149 11/21/2019 12:23 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US efrain.grillo@compositesone.com entity Composites One e=T&id=2225080 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1094 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 229.780000 229.780000 2 11/21/2019 17 11/21/2019 09:23:16 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 1/22/2020 4:59 pm
2225184 367.25 Approved 2 F T Multi-Tech Products Corp 41519 Cherry Street Murrieta CA 92562 F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2225184 F Miami 1 Requisition 577265 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1095 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 9:25:0 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 367.25 367.25 PURCHORD1940 Multi-Tech Products Corp 41519 Cherry Street Murrieta CA 92562 Multi-Tech Products Corp rborden@multitechproducts.com 4381 41519 Cherry Street 108829 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 844313 shipaddr 4381 11/21/2019 1:14 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US rborden@multitechproducts.com entity Multi-Tech Products Corp e=T&id=2225184 826 54072 Other Warehouse Costs : Warehouse Manufacturing Supplies T POS1095 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 367.250000 367.250000 2 11/21/2019 17 11/21/2019 10:14:28 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 8 F F ASIS 3/13/2020 6:31 pm
2225849 673.31 Approved 2 F T Robert Sosa Fiberglass Coatings Inc 5553 Anglers Avenue Suite 105 Ft. Lauderdale FL 33312 United States F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2225849 F Miami 1 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1096 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 12:27:46 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 Net 30 2 F F F F 673.31 673.31 PURCHORD1941 Robert Sosa Fiberglass Coatings Inc 5553 Anglers Avenue Suite 105 Ft. Lauderdale FL 33312 United States Fiberglass Coatings Inc 303930 ssaumell@fgci.com 414 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 432 shipaddr 414 11/21/2019 3:35 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 30 US ssaumell@fgci.com entity Fiberglass Coatings Inc e=T&id=2225849 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1096 0 F T T F F 0 F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 673.310000 673.310000 2 11/21/2019 17 11/21/2019 12:35:17 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 12/19/2019 7:07 pm
2225854 25.58 Approved 2 F T F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2225854 F Miami 1 INVOICE 545202 - Pickd up 11/15 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1097 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 12:40:19 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 25.58 25.58 PURCHORD1942 Royal Electrical Supply Inc 231601 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 231601 11/21/2019 3:43 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Royal Electrical Supply Inc e=T&id=2225854 397 61030 Occupancy Expenses : Property Repairs & Maintenance T POS1097 0 T T F F F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 25.580000 25.580000 11/21/2019 17 11/21/2019 12:43:27 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 11/27/2019 6:56 pm
2225864 69.85 Approved 2 F T F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2225864 F Miami 1 Invoice 545287- Per Ira F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1098 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 12:47:40 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 69.85 69.85 PURCHORD1943 Royal Electrical Supply Inc 231601 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 231601 11/21/2019 3:51 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Royal Electrical Supply Inc e=T&id=2225864 397 61030 Occupancy Expenses : Property Repairs & Maintenance T POS1098 0 T T F F F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 69.850000 69.850000 11/21/2019 17 11/21/2019 12:51:45 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 11/27/2019 7:02 pm
2225867 1472.33 Approved 2 F T Aljoma Lumber 10300 NW 121 Way Medley FL 33178 (305) 968-6378 F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM 1.000000 F Iris Velasquez 17 1.000000 F F F 2225867 F Miami 1 Requisition 427193 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1099 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 13:2:3 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 1% Net 30 17 F F F F 1487.20 1472.33 PURCHORD1944 Aljoma Lumber 10300 NW 121 Way Medley FL 33178 (305) 968-6378 UFP MIAMI aka UFP RMS LLC Juan.Yanquez@ufpi.com 382 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 356625 shipaddr 382 11/21/2019 4:03 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} F PurchOrd 1.000000 30 US Juan.Yanquez@ufpi.com entity UFP MIAMI aka UFP RMS LLC e=T&id=2225867 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T POS1099 0 F T T F F 0 F F POS17399 Purchase Order 2 F T H T T 1 1.000000 United States FL US 1487.200000 1487.200000 17 11/21/2019 17 11/21/2019 13:03:39 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Closed closed F cityMiamistateFLzip33142countryUS T purchord T 6 F F ASIS 6/30/2020 3:19 pm
2227283 458.78 Approved 2 F T F US US US Dollar US Dollar 1 USD Spa World - Purchase Order 193 11/21/2019 11/21/2019 12:00:00 AM F Iris Velasquez 17 1.000000 F F F 2227283 F Miami 1 Invoice 0544574 F JOSEPH SCHWARTZ 584 United States FL United States FL 1 1 F 15 1 F POS1100 F New 1 F 11/21/2019 12:00:00 AM 21/11/2019 13:11:16 11/21/2019 11/21/2019 12:00:00 AM Miami United States SW Corp 5703 NW 35th Ave Miami FL 33142 (305) 330-1146 US F F FL 33142 F Spa World Corporation 1 0.00 F F F F 458.78 458.78 PURCHORD1945 Royal Electrical Supply Inc 231601 ivelazquez@swcorp.com F F purchaseorder var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 231601 11/21/2019 4:14 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} PurchOrd US entity Royal Electrical Supply Inc e=T&id=2227283 397 61030 Occupancy Expenses : Property Repairs & Maintenance T POS1100 0 T T F F F F POS17399 Purchase Order 2 F T G T T 1 1.000000 United States FL US 458.780000 458.780000 11/21/2019 17 11/21/2019 13:14:28 0 872 0 7 F var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext); 4 shipaddr Fully Billed fullyBilled F cityMiamistateFLzip33142countryUS T purchord T 5 F F ASIS 11/27/2019 7:08 pm
Page 1 Next