| 15494 |
FedExGround |
|
|
|
EA |
3 |
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
2/15/2019 4:21 pm |
|
|
|
|
F |
FedExGround |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
F |
|
|
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|
|
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|
F |
|
40.00 |
F |
T |
15494 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
FedExGround |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
Eaches |
3 |
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Non-taxable |
1 |
Each |
2 |
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=15494 |
|
F |
F |
|
FedExGround |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
T |
F |
|
F |
|
1 |
4/25/2024 12:25 am |
| 15767 |
7424-EW-BT-DIAM-S |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
3/11/2019 9:56 am |
|
|
|
|
F |
7424-EW-BT-DIAM-S |
|
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|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
F |
|
|
|
|
|
7424-EW-BT-DIAM-S |
|
F |
|
40.00 |
F |
F |
15767 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
7424-EW-BT-DIAM-S |
|
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|
|
F |
|
|
|
|
|
|
F |
|
|
|
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|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=15767 |
|
F |
F |
|
7424-EW-BT-DIAM-S |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
4 |
4/24/2024 11:40 pm |
| 15768 |
7424-EW-WI-DIAM-S |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
3/11/2019 9:56 am |
|
|
|
|
F |
7424-EW-WI-DIAM-S |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
7424-EW-WI-DIAM-S |
|
F |
|
40.00 |
F |
F |
15768 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
7424-EW-WI-DIAM-S |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=15768 |
|
F |
F |
|
7424-EW-WI-DIAM-S |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
5 |
4/24/2024 11:40 pm |
| 15769 |
7424-EW-BT-GOLD-S |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
3/11/2019 9:57 am |
|
|
|
|
F |
7424-EW-BT-GOLD-S |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
7424-EW-BT-GOLD-S |
|
F |
|
40.00 |
F |
F |
15769 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
7424-EW-BT-GOLD-S |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=15769 |
|
F |
F |
|
7424-EW-BT-GOLD-S |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
5 |
4/24/2024 11:39 pm |
| 15770 |
7424-EW-WI-GOLD-S |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
3/11/2019 9:57 am |
|
|
|
|
F |
7424-EW-WI-GOLD-S |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
7424-EW-WI-GOLD-S |
|
F |
|
40.00 |
F |
F |
15770 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
7424-EW-WI-GOLD-S |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=15770 |
|
F |
F |
|
7424-EW-WI-GOLD-S |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
7 |
4/24/2024 11:40 pm |
| 15771 |
7424-EW-WI-PLAT-S |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
3/11/2019 9:58 am |
|
|
|
|
F |
7424-EW-WI-PLAT-S |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
7424-EW-WI-PLAT-S |
|
F |
|
40.00 |
F |
F |
15771 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
7424-EW-WI-PLAT-S |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=15771 |
|
F |
F |
|
7424-EW-WI-PLAT-S |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
5 |
4/24/2024 11:39 pm |
| 15772 |
7424-EW-BT-PLAT-S |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
3/11/2019 9:58 am |
|
|
|
|
F |
7424-EW-BT-PLAT-S |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
7424-EW-BT-PLAT-S |
|
F |
|
40.00 |
F |
F |
15772 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
7424-EW-BT-PLAT-S |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=15772 |
|
F |
F |
|
7424-EW-BT-PLAT-S |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
6 |
4/24/2024 11:40 pm |
| 18166 |
EF1 |
|
|
|
EA |
3 |
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
5/6/2019 10:36 am |
|
|
|
|
F |
EF1 |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
F |
|
40.00 |
F |
F |
18166 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
EF1 |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
Eaches |
3 |
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
Each |
2 |
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=18166 |
|
F |
F |
|
EF1 |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
T |
F |
|
F |
|
1 |
4/25/2024 12:25 am |
| 20296 |
FedEx Next Day Shipping Upgrade |
|
|
|
EA |
3 |
F |
|
T |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
7/3/2019 5:42 pm |
|
|
|
|
F |
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
F |
|
40.00 |
F |
F |
20296 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
FedEx Next Day Shipping Upgrade |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
Eaches |
3 |
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Non-taxable |
1 |
Each |
2 |
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=20296 |
|
F |
F |
|
FedEx Next Day Shipping Upgrade |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
T |
F |
|
F |
|
2 |
4/25/2024 12:25 am |
| 20613 |
7424-EW-SS-GOLD-S |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
8/5/2019 2:18 pm |
|
|
|
|
F |
7424-EW-SS-GOLD-S |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
F |
|
40.00 |
F |
F |
20613 |
|
41601364361286 |
|
|
|
|
|
|
|
|
T |
F |
F |
F |
|
|
7424-EW-SS-GOLD-S |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
6691412410438 |
|
|
|
|
|
39521552662598 |
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=20613 |
|
F |
F |
|
7424-EW-SS-GOLD-S |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
2337 |
4/24/2024 11:47 pm |
| 20614 |
7424-EW-SS-PLAT-S |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
8/5/2019 2:29 pm |
|
|
|
|
F |
7424-EW-SS-PLAT-S |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
F |
|
40.00 |
F |
F |
20614 |
|
41601364426822 |
|
|
|
|
|
|
|
|
T |
F |
F |
F |
|
|
7424-EW-SS-PLAT-S |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
6691412410438 |
|
|
|
|
|
39521552728134 |
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=20614 |
|
F |
F |
|
7424-EW-SS-PLAT-S |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
2305 |
4/24/2024 11:39 pm |
| 20615 |
7424-EW-SS-DIAM-S |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
8/5/2019 2:30 pm |
|
|
|
|
F |
7424-EW-SS-DIAM-S |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
F |
|
40.00 |
F |
F |
20615 |
|
41601364459590 |
|
|
|
|
|
|
|
|
T |
F |
F |
F |
|
|
7424-EW-SS-DIAM-S |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
6691412410438 |
|
|
|
|
|
39521552760902 |
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=20615 |
|
F |
F |
|
7424-EW-SS-DIAM-S |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
2305 |
4/24/2024 11:46 pm |
| 27238 |
Site Survey |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
2/4/2020 8:25 am |
|
|
|
|
F |
Site Survey |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
54010 Other Warehouse Costs : Warehouse Machinery & Equipment Purchase & Repair |
361 |
|
|
|
F |
|
40.00 |
F |
F |
27238 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
Site Survey |
|
|
|
|
F |
F |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
QUOTE |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=27238 |
1 |
F |
F |
F |
Site Survey |
Service |
Service for Purchase |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
2 |
4/25/2024 12:25 am |
| 27239 |
REPAIR |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
2/4/2020 8:28 am |
|
|
|
|
F |
REPAIR |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
54010 Other Warehouse Costs : Warehouse Machinery & Equipment Purchase & Repair |
361 |
|
|
|
F |
|
40.00 |
F |
F |
27239 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
REPAIR |
|
|
|
|
F |
F |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
REPAIR |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=27239 |
1 |
F |
F |
F |
REPAIR |
Service |
Service for Purchase |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
2 |
4/25/2024 12:25 am |
| 27600 |
D8-252218 |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
2/19/2020 10:56 am |
|
|
|
|
F |
D8-252218 |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
54030 Other Warehouse Costs : Environmental and Code Compliance |
363 |
|
|
|
F |
|
40.00 |
F |
F |
27600 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
D8-252218 |
|
|
|
|
F |
F |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
CT 3W Counterbore 9/16X/8 4SH |
6.000000 |
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=27600 |
1 |
F |
F |
F |
D8-252218 |
Service |
Service for Purchase |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
3 |
4/25/2024 12:25 am |
| 28323 |
7424-EW-SS- GOLD-S |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
|
|
Custom Non-Inventory Part Form |
222 |
5/6/2020 9:13 am |
|
|
|
|
F |
Extended Warranty Gold Series |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
F |
|
40.00 |
F |
F |
28323 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
7424-EW-SS- GOLD-S |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=28323 |
|
F |
F |
|
7424-EW-SS- GOLD-S |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
5 |
4/24/2024 11:40 pm |
| 29847 |
SALES TAX |
|
|
|
|
|
F |
|
F |
|
|
|
|
Other Charge |
5 |
|
|
|
Custom Non-Inventory Part Form |
222 |
7/28/2020 2:15 pm |
|
|
|
|
F |
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
F |
|
40.00 |
F |
T |
29847 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
SALES TAX |
|
|
|
|
F |
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Non-taxable |
1 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=29847 |
|
F |
F |
|
SALES TAX |
Service |
Service for Sale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
930 |
1414 |
|
Sale |
F |
item |
F |
F |
T |
|
F |
|
2 |
4/24/2024 11:39 pm |
| 31674 |
Software Charges |
|
|
|
|
|
F |
|
F |
|
|
|
|
Other Charge |
5 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
11/3/2020 10:22 am |
|
|
|
|
F |
Software Charges |
|
|
|
|
|
|
F |
|
|
|
|
ERROR: Field 'salesdescription' Not Found |
|
|
|
|
|
|
|
|
|
|
F |
|
|
64030 Computer, Equip & Furniture : Software |
408 |
|
|
|
F |
|
40.00 |
F |
F |
31674 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
Software Charges |
|
|
|
|
F |
F |
|
|
|
|
|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Non-taxable |
1 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=31674 |
1 |
F |
F |
F |
Software Charges |
Service |
Service for Purchase |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
1 |
4/24/2024 11:42 pm |
| 31686 |
Magin Adjustment |
|
|
|
|
|
F |
|
F |
|
|
|
|
Other Charge |
5 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
11/4/2020 1:55 pm |
|
|
|
|
F |
Magin Adj |
|
|
|
|
|
|
F |
|
|
|
|
ERROR: Field 'salesdescription' Not Found |
|
|
|
|
|
|
|
|
|
|
F |
|
|
41015 Sales Discounts : Promo Discounts |
781 |
|
|
|
F |
|
40.00 |
F |
F |
31686 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
Magin Adjustment |
|
|
|
|
F |
F |
|
|
|
|
|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Non-taxable |
1 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=31686 |
1 |
F |
F |
F |
Magin Adjustment |
Service |
Service for Purchase |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
1 |
4/24/2024 11:42 pm |
| 33278 |
SHOPANZZI.COM |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
2/11/2021 4:08 pm |
|
|
|
|
F |
SHOPIFY WEBSITE TEMPLATE ONE TIME PURCHSE |
|
|
|
|
|
|
F |
|
|
|
|
ERROR: Field 'salesdescription' Not Found |
|
|
|
|
|
|
|
|
|
|
F |
|
|
64030 Computer, Equip & Furniture : Software |
408 |
|
|
|
F |
|
40.00 |
F |
F |
33278 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
SHOPANZZI.COM |
|
|
|
|
F |
F |
|
|
|
|
|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
SHOPIFY WEBSITE TEMPLATE ONE TIME PURCHSE |
180.000000 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=33278 |
1 |
F |
F |
F |
SHOPANZZI.COM |
Service |
Service for Purchase |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
1 |
4/24/2024 11:48 pm |
| 33279 |
ADOBESUITE-MTHLY |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
2/11/2021 4:13 pm |
|
|
|
|
F |
Adobe Suite for window monthly subscription |
|
|
|
|
|
|
F |
|
|
|
|
ERROR: Field 'salesdescription' Not Found |
|
|
|
|
|
|
|
|
|
|
F |
|
|
64030 Computer, Equip & Furniture : Software |
408 |
|
|
|
F |
|
40.00 |
F |
F |
33279 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
ADOBESUITE-MTHLY |
|
|
|
|
F |
F |
|
|
|
|
|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
Adobe Suite for window monthly subscription |
39.990000 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
|
|
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|
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Spa World Corporation |
F |
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Taxable |
2 |
|
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F |
F |
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F |
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F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
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itemtype=Service&e=T&id=33279 |
1 |
F |
F |
F |
ADOBESUITE-MTHLY |
Service |
Service for Purchase |
F |
|
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F |
|
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1.000000 |
930 |
1414 |
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Purchase |
F |
item |
F |
F |
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F |
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1 |
4/24/2024 11:43 pm |
| 33281 |
SELLERTOOL-MNTHLY |
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F |
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F |
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Default Cost Category |
1 |
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US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
2/11/2021 5:56 pm |
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F |
Plugin for our Amazon Account for our reviews program |
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F |
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64030 Computer, Equip & Furniture : Software |
408 |
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F |
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40.00 |
F |
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33281 |
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F |
F |
F |
F |
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SELLERTOOL-MNTHLY |
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F |
F |
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F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
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Plugin for our Amazon Account for our reviews program Starter Subscription |
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
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F |
1 |
|
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Spa World Corporation |
F |
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Taxable |
2 |
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F |
F |
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F |
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F |
F |
F |
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serviceitem |
false |
F |
1.000000 |
|
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itemtype=Service&e=T&id=33281 |
1 |
F |
F |
F |
SELLERTOOL-MNTHLY |
Service |
Service for Purchase |
F |
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F |
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1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
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F |
|
2 |
4/24/2024 11:43 pm |
| 33282 |
MAILCHIMP-MTHLY |
|
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|
|
|
F |
|
F |
|
|
|
|
Default Cost Category |
1 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
2/11/2021 5:58 pm |
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F |
Mailchimp monthly Subscription |
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F |
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ERROR: Field 'salesdescription' Not Found |
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F |
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64030 Computer, Equip & Furniture : Software |
408 |
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F |
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40.00 |
F |
F |
33282 |
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F |
F |
F |
F |
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MAILCHIMP-MTHLY |
|
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F |
F |
|
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|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
Mailchimp monthly Subscription |
9.990000 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
|
|
|
|
|
|
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Spa World Corporation |
F |
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Taxable |
2 |
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F |
F |
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F |
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F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
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itemtype=Service&e=T&id=33282 |
1 |
F |
F |
F |
MAILCHIMP-MTHLY |
Service |
Service for Purchase |
F |
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F |
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1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
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F |
|
1 |
4/24/2024 11:43 pm |
| 33283 |
MANYCHAT-MNTHLY |
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F |
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F |
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Default Cost Category |
1 |
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US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
2/11/2021 6:05 pm |
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F |
ManyChat monthly Subscription |
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F |
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ERROR: Field 'salesdescription' Not Found |
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F |
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64030 Computer, Equip & Furniture : Software |
408 |
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F |
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40.00 |
F |
F |
33283 |
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F |
F |
F |
F |
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MANYCHAT-MNTHLY |
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F |
F |
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F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
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ManyChat monthly Subscription |
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
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F |
1 |
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Spa World Corporation |
F |
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Taxable |
2 |
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F |
F |
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F |
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F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
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itemtype=Service&e=T&id=33283 |
1 |
F |
F |
F |
MANYCHAT-MNTHLY |
Service |
Service for Purchase |
F |
|
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F |
|
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1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
1 |
4/24/2024 11:47 pm |
| 33513 |
SHOPANZZI.COM-MNTHLY |
|
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|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
2/16/2021 5:22 pm |
|
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F |
SHOPIFY WEBSITE TEMPLATE MONTHLY PURCHASE |
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F |
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ERROR: Field 'salesdescription' Not Found |
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F |
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64030 Computer, Equip & Furniture : Software |
408 |
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F |
|
40.00 |
F |
T |
33513 |
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F |
F |
F |
F |
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SHOPANZZI.COM-MNTHLY |
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F |
F |
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|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
SHOPIFY WEBSITE TEMPLATE MONTHLY PURCHASE |
29.990000 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
|
|
|
|
|
|
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|
Spa World Corporation |
F |
|
Taxable |
2 |
|
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F |
F |
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F |
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F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=33513 |
1 |
F |
F |
F |
SHOPANZZI.COM-MNTHLY |
Service |
Service for Purchase |
F |
|
|
F |
|
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|
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|
|
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|
1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
2 |
4/24/2024 11:46 pm |
| 34066 |
International Inspection |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
2/26/2021 12:10 pm |
|
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|
F |
Third Party Inspection Team |
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F |
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ERROR: Field 'salesdescription' Not Found |
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F |
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50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
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|
F |
|
40.00 |
F |
T |
34066 |
|
|
|
|
|
|
|
|
|
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F |
F |
F |
F |
|
|
International Inspection |
|
|
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|
F |
F |
|
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|
|
|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
Third Party Inspection Team |
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
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Spa World Corporation |
F |
|
Taxable |
2 |
|
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F |
F |
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F |
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F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=34066 |
1 |
F |
F |
F |
International Inspection |
Service |
Service for Purchase |
F |
|
|
F |
|
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1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
1 |
4/24/2024 11:45 pm |
| 34321 |
WEBFLOW-TEMPLATE |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
3/15/2021 11:30 am |
|
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F |
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F |
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|
ERROR: Field 'salesdescription' Not Found |
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F |
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64030 Computer, Equip & Furniture : Software |
408 |
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F |
|
40.00 |
F |
T |
34321 |
|
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F |
F |
F |
F |
|
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WEBFLOW-TEMPLATE |
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F |
F |
|
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|
|
|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
WebFlow Template |
29.000000 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
|
|
|
|
|
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Spa World Corporation |
F |
|
Taxable |
2 |
|
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F |
F |
|
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F |
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F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=34321 |
1 |
F |
F |
F |
WEBFLOW-TEMPLATE |
Service |
Service for Purchase |
F |
|
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F |
|
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|
1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
1 |
4/24/2024 11:49 pm |
| 45218 |
SITEGROUNDHOSTNIGMONTHLY |
|
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|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
10/12/2021 2:13 pm |
|
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|
F |
Siteground Hosting |
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F |
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|
ERROR: Field 'salesdescription' Not Found |
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F |
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64040 Computer, Equip & Furniture : Website Costs |
409 |
|
|
|
F |
|
40.00 |
F |
T |
45218 |
|
|
|
|
|
|
|
|
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|
F |
F |
F |
F |
|
|
SITEGROUNDHOSTNIGMONTHLY |
|
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|
|
F |
F |
|
|
|
|
|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
Siteground Hosting |
10.690000 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
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F |
|
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F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=45218 |
1 |
F |
F |
F |
SITEGROUNDHOSTNIGMONTHLY |
Service |
Service for Purchase |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
4 |
4/25/2024 12:13 am |
| 52376 |
Installation Service |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
12/22/2022 4:25 pm |
|
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|
|
F |
|
|
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|
F |
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|
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|
F |
|
|
50055 Cost of Goods Sold : Installation Service |
867 |
|
|
|
F |
|
40.00 |
F |
T |
52376 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
Installation Service |
|
|
|
|
F |
F |
|
|
|
|
|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Taxable |
2 |
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=52376 |
1 |
F |
F |
F |
Installation Service |
Service |
Service for Resale |
F |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
930 |
1414 |
|
Resale |
F |
item |
F |
F |
T |
|
F |
|
4 |
5/7/2024 9:31 am |
| 53269 |
Prof Serv IT |
|
|
|
|
|
F |
|
F |
|
|
|
|
Default |
4 |
|
US Dollar |
1 |
Custom Non-Inventory Part Form |
222 |
3/27/2023 3:44 pm |
|
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|
|
F |
Prof Serv IT |
|
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|
|
|
|
F |
|
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|
|
ERROR: Field 'salesdescription' Not Found |
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|
|
F |
|
|
65060 Professional Fees : IT Professional Fees |
418 |
|
|
|
F |
|
40.00 |
F |
T |
53269 |
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
|
|
Prof Serv IT |
|
|
|
|
F |
F |
|
|
|
|
|
F |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
|
F |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
Non-taxable |
1 |
|
|
|
F |
F |
|
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|
F |
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F |
F |
F |
|
serviceitem |
false |
F |
1.000000 |
|
|
|
itemtype=Service&e=T&id=53269 |
1 |
F |
F |
F |
Prof Serv IT |
Service |
Service for Purchase |
F |
|
|
F |
|
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|
|
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|
|
|
|
|
|
|
|
|
1.000000 |
930 |
1414 |
|
Purchase |
F |
item |
F |
F |
T |
|
F |
|
1 |
4/25/2024 12:18 am |