| 14748728 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
54338.25 |
54338.25 |
54338.25 |
Approved |
2 |
F |
T |
Toni Marie Ligotti |
1330 |
Oracle America Inc
100 Oracle Pkway
Redwood City CA 94065
(650) 506-7000 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/18/2022 |
5/18/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/17/2022 |
6/17/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Michelle J Ceglarek |
T |
65600 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14748728 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
Estimate #1020337 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/18/2022 12:00:00 AM |
|
|
|
T |
|
|
1331710 |
|
|
|
|
|
|
|
|
|
|
|
|
20/5/2022 15:16:6 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
54338.25 |
|
|
|
|
|
|
VENDBILL58908 |
|
|
|
|
|
|
Oracle America Inc
100 Oracle Pkway
Redwood City CA 94065
(650) 506-7000 |
Oracle America Inc |
|
|
4456 |
100 Oracle Pkway |
1491645 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1633350 |
shipaddr |
|
4456 |
5/20/2022 6:19 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Oracle America Inc |
e=T&id=14748728 |
408 |
64030 Computer, Equip & Furniture : Software |
T |
|
4456 |
1331710 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
54338.25 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/18/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
6 |
F |
F |
|
|
6/14/2022 6:14 pm |
| 14748729 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
1600.00 |
1600.00 |
1600.00 |
Approved |
2 |
F |
T |
Toni Marie Ligotti |
1330 |
Cesar A. Estrada
12220 NW 21ST STREET PL
MIAMI FL 33167 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/17/2022 |
5/17/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/25/2022 |
5/25/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Anthony Dalessandro |
T |
1381015 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14748729 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
fiberglass room exhaust fan system |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/17/2022 12:00:00 AM |
|
|
|
T |
|
|
555779 |
|
|
|
|
|
|
|
|
|
|
|
|
20/5/2022 15:20:7 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
|
|
F |
F |
1600.00 |
|
|
|
|
|
|
VENDBILL58909 |
|
|
|
|
|
|
Cesar A. Estrada
12220 NW 21ST STREET PL
MIAMI FL 33167 |
Cesar A Estrada |
|
|
464192 |
12220 NW 21ST STREET PL |
3537084 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
4216054 |
shipaddr |
|
464192 |
5/20/2022 6:23 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
|
VendBill |
|
|
|
|
|
US |
entity |
Cesar A Estrada |
e=T&id=14748729 |
361 |
54010 Other Warehouse Costs : Warehouse Machinery & Equipment Purchase & Repair |
T |
|
464192 |
555779 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
|
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
1600 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/17/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
7 |
F |
F |
|
|
6/8/2022 12:49 pm |
| 14773230 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
1620.00 |
1620.00 |
1620.00 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Anthony Dalessandro
1691 NW 93rd Terrace
Plantation FL 33322 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/27/2022 |
5/27/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Michelle J Ceglarek |
T |
65600 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14773230 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
Anthony Dalessandro: Consulting Services 05/16 - 05/20 - Week 20 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/23/2022 12:00:00 AM |
|
|
|
T |
|
|
311009 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 6:12:6 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
|
|
F |
F |
1620.00 |
|
|
|
|
|
|
VENDBILL58910 |
|
|
|
|
|
|
Anthony Dalessandro
1691 NW 93rd Terrace
Plantation FL 33322 |
Anthony Dalessandro |
ajdalessandrojr@gmail.com |
|
1367332 |
1691 NW 93rd Terrace |
5746804 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
6131349 |
shipaddr |
|
1367332 |
5/23/2022 9:17 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
|
VendBill |
|
|
|
|
|
US |
entity |
Anthony Dalessandro |
e=T&id=14773230 |
417 |
65050 Professional Fees : Recruitment |
T |
|
1367332 |
311009 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
|
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
1620 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/23/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
9 |
F |
F |
|
|
5/27/2022 12:29 pm |
| 14773231 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
2225.00 |
2225.00 |
2225.00 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
MySamm
P.O. Box 30568
Savannah GA 31410 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
6/1/2022 |
6/1/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/1/2022 |
6/1/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Aimee Lefebvre |
T |
587 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14773231 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
Jun 2022 |
95 |
6/30/2022 12:00:00 AM |
6/1/2022 12:00:00 AM |
|
|
F |
6/1/2022 12:00:00 AM |
|
|
|
T |
|
|
6031 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 6:21:57 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
|
|
F |
F |
2225.00 |
|
|
|
|
|
|
VENDBILL58911 |
|
|
|
|
|
|
MySamm
P.O. Box 30568
Savannah GA 31410 |
MySamm |
laura.rychak@mysamm.com |
|
1321138 |
P.O. Box 30568 |
5541541 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
5905858 |
shipaddr |
|
1321138 |
5/23/2022 9:23 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
|
VendBill |
|
|
|
|
|
US |
entity |
MySamm |
e=T&id=14773231 |
373 |
55050 Advertising, Promotion and Selling Expense : Marketing Software |
T |
|
1321138 |
6031 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
|
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
2225 |
113 |
T |
|
6/30/2022 |
6/1/2022 |
F |
|
6/1/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
7 |
F |
F |
|
|
6/10/2022 4:34 pm |
| 14774503 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
99.68 |
99.68 |
99.68 |
Approved |
2 |
F |
T |
Toni Marie Ligotti |
1330 |
LITTLE GUY PET SUPPLIES (SUZHOU) CO., LTD
Changsheng Science Park, No 368 Heshan Road
Huqiu District, Jiangsu, P.R.C |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/19/2022 |
5/19/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
JOSEPH SCHWARTZ |
584 |
Toni Marie Ligotti |
T |
1330 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14774503 |
|
|
F |
|
|
|
F |
|
Miami |
1 |
|
|
|
POS14626 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
Purchase Order #POS14626 |
14678382 |
T |
5/23/2022 12:00:00 AM |
POS14626 |
|
|
T |
|
|
POS14626-3204 |
|
|
|
|
|
|
|
|
|
|
|
|
18/5/2022 7:46:0 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
|
|
F |
F |
99.68 |
|
|
|
|
|
|
VENDBILL58913 |
|
|
|
|
|
|
LITTLE GUY PET SUPPLIES (SUZHOU) CO., LTD
Changsheng Science Park, No 368 Heshan Road
Huqiu District, Jiangsu, P.R.C |
LITTLE GUY PET SUPPLIES (SUZHOU) CO., LTD |
Jeremy_yang@m2pets.com |
3204 |
1563548 |
Changsheng Science Park, No 368 Heshan Road |
6726752 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
7217803 |
shipaddr |
|
1563548 |
5/23/2022 10:06 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
|
VendBill |
|
|
|
|
|
US |
entity |
LITTLE GUY PET SUPPLIES (SUZHOU) CO., LTD |
e=T&id=14774503 |
831 |
52015 Packaging and Freight Costs : Freight International Inbound Air |
T |
|
1563548 |
POS14626-3204 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
T |
|
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
99.68 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/23/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
5 |
F |
F |
|
|
5/23/2022 10:23 am |
| 14775010 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
440.88 |
440.88 |
440.88 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/2/2022 |
5/2/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/2/2022 |
5/2/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
T |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775010 |
|
|
F |
|
|
|
|
|
Miami |
1 |
|
|
|
Office and Manufacturing Supplies |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/2/2022 12:00:00 AM |
POS14579 |
|
|
T |
|
|
114-4786278-8050659 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 7:13:48 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Prepayment |
11 |
F |
F |
440.88 |
|
|
|
|
|
|
VENDBILL58914 |
|
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
5/23/2022 10:16 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
Amazon |
e=T&id=14775010 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
|
384 |
114-4786278-8050659 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
T |
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
440.88 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/2/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
5 |
F |
F |
|
|
5/23/2022 10:27 am |
| 14775015 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
220.92 |
220.92 |
220.92 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/5/2022 |
5/5/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/4/2022 |
6/4/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454539 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775015 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/5/2022 12:00:00 AM |
|
|
|
T |
|
|
23454539 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:19:42 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
220.92 |
|
|
|
|
|
|
VENDBILL58915 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:19 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775015 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454539 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
220.92 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/5/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/3/2022 5:53 pm |
| 14775016 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
220.42 |
220.42 |
220.42 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/4/2022 |
5/4/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/3/2022 |
6/3/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454559 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775016 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/4/2022 12:00:00 AM |
|
|
|
T |
|
|
23454559 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:19:51 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
220.42 |
|
|
|
|
|
|
VENDBILL58916 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:19 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775016 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454559 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
220.42 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/4/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/3/2022 5:53 pm |
| 14775018 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
207.54 |
207.54 |
207.54 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/10/2022 |
5/10/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/9/2022 |
6/9/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454569 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775018 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/10/2022 12:00:00 AM |
|
|
|
T |
|
|
23454569 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:20:07 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
207.54 |
|
|
|
|
|
|
VENDBILL58918 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:20 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775018 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454569 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
207.54 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/10/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:44 pm |
| 14775019 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
209.75 |
209.75 |
209.75 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23797634 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775019 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
23797634 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:20:12 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
209.75 |
|
|
|
|
|
|
VENDBILL58919 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:20 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775019 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23797634 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
209.75 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:44 pm |
| 14775020 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
148.20 |
148.20 |
148.20 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
4/28/2022 |
4/28/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/28/2022 |
5/28/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454529 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775020 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
Apr 2022 |
93 |
4/30/2022 12:00:00 AM |
4/1/2022 12:00:00 AM |
|
|
F |
4/28/2022 12:00:00 AM |
|
|
|
T |
|
|
23454529 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:20:17 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
148.20 |
|
|
|
|
|
|
VENDBILL58920 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:20 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775020 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454529 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
148.2 |
113 |
T |
|
4/30/2022 |
4/1/2022 |
F |
|
4/28/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
5/27/2022 12:28 pm |
| 14775021 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
227.62 |
227.62 |
227.62 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/3/2022 |
5/3/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/2/2022 |
6/2/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454549 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775021 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/3/2022 12:00:00 AM |
|
|
|
T |
|
|
23454549 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:20:21 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
227.62 |
|
|
|
|
|
|
VENDBILL58921 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:20 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775021 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454549 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
227.62 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/3/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/3/2022 5:53 pm |
| 14775028 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
176.47 |
176.47 |
176.47 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
4/26/2022 |
4/26/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/26/2022 |
5/26/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454526 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775028 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
Apr 2022 |
93 |
4/30/2022 12:00:00 AM |
4/1/2022 12:00:00 AM |
|
|
F |
4/26/2022 12:00:00 AM |
|
|
|
T |
|
|
23454526 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:20:38 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
176.47 |
|
|
|
|
|
|
VENDBILL58923 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:20 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775028 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454526 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
176.47 |
113 |
T |
|
4/30/2022 |
4/1/2022 |
F |
|
4/26/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
5/27/2022 12:28 pm |
| 14775029 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
159.62 |
159.62 |
159.62 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/3/2022 |
5/3/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/2/2022 |
6/2/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454550 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775029 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/3/2022 12:00:00 AM |
|
|
|
T |
|
|
23454550 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:20:42 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
159.62 |
|
|
|
|
|
|
VENDBILL58924 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:20 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775029 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454550 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
159.62 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/3/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/3/2022 5:53 pm |
| 14775030 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
208.07 |
208.07 |
208.07 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/11/2022 |
5/11/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/10/2022 |
6/10/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454570 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775030 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/11/2022 12:00:00 AM |
|
|
|
T |
|
|
23454570 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:20:48 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
208.07 |
|
|
|
|
|
|
VENDBILL58925 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:20 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775030 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454570 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
208.07 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/11/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:44 pm |
| 14775031 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
221.20 |
221.20 |
221.20 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/11/2022 |
5/11/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/10/2022 |
6/10/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454572 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775031 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/11/2022 12:00:00 AM |
|
|
|
T |
|
|
23454572 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:20:52 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
221.20 |
|
|
|
|
|
|
VENDBILL58926 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:20 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775031 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454572 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
221.2 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/11/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:44 pm |
| 14775032 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
218.00 |
218.00 |
218.00 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
4/28/2022 |
4/28/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/28/2022 |
5/28/2022 12:00:00 AM |
|
|
|
|
1.000000 |
22742972 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775032 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
Apr 2022 |
93 |
4/30/2022 12:00:00 AM |
4/1/2022 12:00:00 AM |
|
|
F |
4/28/2022 12:00:00 AM |
|
|
|
T |
|
|
22742972 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:20:57 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
218.00 |
|
|
|
|
|
|
VENDBILL58927 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:20 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775032 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
22742972 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
218 |
113 |
T |
|
4/30/2022 |
4/1/2022 |
F |
|
4/28/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
5/27/2022 12:28 pm |
| 14775034 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
339.01 |
339.01 |
339.01 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/5/2022 |
5/5/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/4/2022 |
6/4/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454560 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775034 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/5/2022 12:00:00 AM |
|
|
|
T |
|
|
23454560 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:21:03 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
339.01 |
|
|
|
|
|
|
VENDBILL58928 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:21 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775034 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454560 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
339.01 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/5/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/3/2022 5:53 pm |
| 14775035 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
263.28 |
263.28 |
263.28 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454567 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775035 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
23454567 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:21:07 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
263.28 |
|
|
|
|
|
|
VENDBILL58929 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:21 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775035 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454567 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
263.28 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:44 pm |
| 14775036 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
155.16 |
155.16 |
155.16 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/11/2022 |
5/11/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/10/2022 |
6/10/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454573 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775036 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/11/2022 12:00:00 AM |
|
|
|
T |
|
|
23454573 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:21:12 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
155.16 |
|
|
|
|
|
|
VENDBILL58930 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:21 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775036 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454573 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
155.16 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/11/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:44 pm |
| 14775037 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
213.38 |
213.38 |
213.38 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/12/2022 |
5/12/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/11/2022 |
6/11/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454574 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775037 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/12/2022 12:00:00 AM |
|
|
|
T |
|
|
23454574 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:21:16 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
213.38 |
|
|
|
|
|
|
VENDBILL58931 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:21 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775037 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454574 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
213.38 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/12/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/17/2022 1:19 pm |
| 14775038 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
109.59 |
109.59 |
109.59 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/13/2022 |
5/13/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/12/2022 |
6/12/2022 12:00:00 AM |
|
|
|
|
1.000000 |
23454582 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775038 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/13/2022 12:00:00 AM |
|
|
|
T |
|
|
23454582 |
|
|
|
|
|
|
|
|
|
|
|
|
23/05/2022 07:21:21 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 20 |
24 |
F |
F |
109.59 |
|
|
|
|
|
|
VENDBILL58932 |
|
|
|
|
|
|
AAA Cooper Transportation
LOCKBOX #935003, 3585 ATLANTA AVE
Atlanta GA 30354 |
AAA Cooper Transportation |
Heather.Lunsford@aaacooper.com |
|
4325 |
LOCKBOX #935003, 3585 ATLANTA AVE |
181651 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
193138 |
shipaddr |
|
4325 |
5/23/2022 10:21 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
AAA Cooper Transportation |
e=T&id=14775038 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4325 |
23454582 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
109.59 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/13/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/17/2022 1:19 pm |
| 14775357 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
180.36 |
180.36 |
180.36 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Robert Sosa
Fiberglass Coatings Inc
4301A 34th Street N.
St. Petersburg FL 33714
(954) 527-9200 |
|
|
F |
|
|
|
|
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
3/30/2022 |
3/30/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
4/29/2022 |
4/29/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
T |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775357 |
|
|
F |
|
|
|
|
|
|
|
|
|
|
Production Supplies |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
Mar 2022 |
91 |
3/31/2022 12:00:00 AM |
3/1/2022 12:00:00 AM |
|
|
F |
3/30/2022 12:00:00 AM |
POS14438 |
|
|
T |
|
|
814041 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 7:36:10 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
180.36 |
|
|
|
|
|
|
VENDBILL58934 |
|
|
|
|
|
|
Robert Sosa
Fiberglass Coatings Inc
4301A 34th Street N.
St. Petersburg FL 33714
(954) 527-9200 |
Fiberglass Coatings Inc |
jperez@swcorp.com |
|
414 |
|
|
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
2986300 |
shipaddr |
|
414 |
5/23/2022 10:37 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Fiberglass Coatings Inc |
e=T&id=14775357 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
|
414 |
814041 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
180.36 |
113 |
T |
|
3/31/2022 |
3/1/2022 |
F |
|
3/30/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
5/24/2022 5:52 pm |
| 14775383 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
2092.00 |
2092.00 |
2092.00 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
SupplyOne Miami
3505 NW 112th Street
Miami FL 33167
(305) 681-5000 |
|
|
F |
|
|
|
|
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
4/29/2022 |
4/29/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/1/2022 |
5/1/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
T |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775383 |
|
|
F |
|
|
|
|
|
Miami |
1 |
|
|
|
POS14254 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
62x37x25 can ship out week of 02/14
73x43x25 & 62x62x25 - will ship out after 02/22 |
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
Apr 2022 |
93 |
4/30/2022 12:00:00 AM |
4/1/2022 12:00:00 AM |
|
|
F |
5/29/2022 12:00:00 AM |
POS14254 |
|
|
T |
|
|
352045 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 7:44:10 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
2092.00 |
|
|
|
|
|
|
VENDBILL58935 |
|
|
|
|
|
|
SupplyOne Miami
3505 NW 112th Street
Miami FL 33167
(305) 681-5000 |
SupplyOne Miami |
wdearmas@supplyone.com |
|
426 |
3303 NW 112 Street |
408 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
4730560 |
shipaddr |
|
426 |
5/23/2022 10:46 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
SupplyOne Miami |
e=T&id=14775383 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
|
426 |
352045 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
T |
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
2092 |
113 |
T |
|
4/30/2022 |
4/1/2022 |
F |
|
5/29/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
6 |
F |
F |
|
|
5/27/2022 2:19 pm |
| 14775386 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
4184.00 |
4184.00 |
4184.00 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
SupplyOne Miami
3505 NW 112th Street
Miami FL 33167
(305) 681-5000 |
|
|
F |
|
|
|
|
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
3/29/2022 |
3/29/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
4/28/2022 |
4/28/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
T |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775386 |
|
|
F |
|
|
|
|
|
|
|
|
|
|
Production Supplies |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
* The Pumps is for water test back up
* Panel Saw Motor is for Back up |
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
Mar 2022 |
91 |
3/31/2022 12:00:00 AM |
3/1/2022 12:00:00 AM |
|
|
F |
3/29/2022 12:00:00 AM |
POS14273 |
|
|
T |
|
|
352045 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 7:46:45 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
4184.00 |
|
|
|
|
|
|
VENDBILL58936 |
|
|
|
|
|
|
SupplyOne Miami
3505 NW 112th Street
Miami FL 33167
(305) 681-5000 |
SupplyOne Miami |
jperez@swcorp.com |
|
426 |
3303 NW 112 Street |
408 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
4730560 |
shipaddr |
|
426 |
5/23/2022 10:48 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
SupplyOne Miami |
e=T&id=14775386 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
|
426 |
352045 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
4184 |
113 |
T |
|
3/31/2022 |
3/1/2022 |
F |
|
3/29/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
5/24/2022 6:01 pm |
| 14775998 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
8422.68 |
8422.68 |
8422.68 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
SupplyOne Miami
3505 NW 112th Street
Miami FL 33167
(305) 681-5000 |
|
|
F |
|
|
|
|
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
3/28/2022 |
3/28/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
4/27/2022 |
4/27/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
T |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14775998 |
|
|
F |
|
|
|
|
|
|
|
|
|
|
Production Supplies |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
Mar 2022 |
91 |
3/31/2022 12:00:00 AM |
3/1/2022 12:00:00 AM |
|
|
F |
3/28/2022 12:00:00 AM |
POS14318 |
|
|
T |
|
|
351882 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 7:51:50 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
8422.68 |
|
|
|
|
|
|
VENDBILL58937 |
|
|
|
|
|
|
SupplyOne Miami
3505 NW 112th Street
Miami FL 33167
(305) 681-5000 |
SupplyOne Miami |
jperez@swcorp.com |
|
426 |
3303 NW 112 Street |
408 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
4730560 |
shipaddr |
|
426 |
5/23/2022 10:53 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
SupplyOne Miami |
e=T&id=14775998 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
|
426 |
351882 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
8422.68 |
113 |
T |
|
3/31/2022 |
3/1/2022 |
F |
|
3/28/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
5/24/2022 6:01 pm |
| 14776723 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
2205.00 |
2205.00 |
2205.00 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Sandy
Taizhou Huafei Electrical Co
No 20 Hangwen Rd, Shanshitown
Wenling City Zhejiang
China |
|
|
F |
|
|
|
MSDU8831530 |
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
50 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
T |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14776723 |
|
|
F |
|
|
|
|
|
Miami |
1 |
|
In Transit |
5 |
Month: October / ETA 3/14/2022 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
Items shipped in Container MSDU5043448
- SS-F (QTY 240) and spare cartons for this item. 01.26.2022 HAN. |
|
|
1 |
|
|
|
|
|
|
|
|
T |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/23/2022 12:00:00 AM |
POS13817 |
|
|
T |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 8:7:31 |
1/15/2022 |
1/15/2022 12:00:00 AM |
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Prepayment |
11 |
F |
F |
2205.00 |
|
|
|
|
|
|
VENDBILL58938 |
|
|
|
|
|
|
Sandy
Taizhou Huafei Electrical Co
No 20 Hangwen Rd, Shanshitown
Wenling City Zhejiang
China |
Taizhou Huafei Electrical Co Ltd |
huafeichair@yahoo.com |
2442;2841 |
509 |
No 20 Hangwen Rd, Shanshitown |
582 |
|
T |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
630 |
shipaddr |
|
509 |
5/23/2022 11:08 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
Taizhou Huafei Electrical Co Ltd |
e=T&id=14776723 |
332 |
52030 Packaging and Freight Costs : Packaging - Wood and Pallets |
T |
|
509 |
|
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
T |
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
2205 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/23/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
5/23/2022 11:08 am |
| 14776726 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
23400.00 |
23400.00 |
23400.00 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
G Thinker Equipment Company
Taoyuan Village
Hengjie Town Haishu
Ningbo
China |
|
|
F |
|
|
|
ZCSU6948024 |
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
T |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14776726 |
|
|
F |
|
|
|
|
|
Miami |
1 |
|
In Transit |
5 |
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
T |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/23/2022 12:00:00 AM |
POS14337 |
|
|
T |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 8:9:8 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Prepayment |
11 |
F |
F |
23400.00 |
|
|
|
|
|
|
VENDBILL58939 |
|
|
|
|
|
|
G Thinker Equipment Company
Taoyuan Village
Hengjie Town Haishu
Ningbo
China |
G Thinker Equipment Company |
purchasing@swcorp.com |
2868;3045 |
423 |
Taoyuan Village |
402 |
|
T |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
450 |
shipaddr |
|
423 |
5/23/2022 11:09 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
G Thinker Equipment Company |
e=T&id=14776726 |
823 |
52031 Packaging and Freight Costs : Packaging – Boxes, Carboard, Foam |
T |
|
423 |
|
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
T |
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
23400 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/23/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
5/23/2022 11:10 am |
| 14777466 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
144.00 |
144.00 |
144.00 |
Approved |
2 |
F |
T |
Toni Marie Ligotti |
1330 |
|
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/20/2022 |
5/20/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/27/2022 |
5/27/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Horacio B Duarte |
T |
693 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14777466 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
8 Hours (5/16/2022 - 5/20/2022) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/20/2022 12:00:00 AM |
|
|
|
T |
|
|
ROD052022 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 8:41:20 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
|
|
F |
F |
144.00 |
|
|
|
|
|
|
VENDBILL58940 |
|
|
|
|
|
|
|
Aldo Rodriguez |
|
|
533599 |
|
|
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
|
shipaddr |
|
533599 |
5/23/2022 11:46 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
|
VendBill |
|
|
|
|
|
US |
entity |
Aldo Rodriguez |
e=T&id=14777466 |
832 |
53110 Warehouse Labor : Contractor Labor |
T |
|
533599 |
ROD052022 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
|
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
144 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/20/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
5 |
F |
F |
|
|
5/27/2022 12:28 pm |
| 14777972 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
3216.00 |
3216.00 |
3216.00 |
Approved |
2 |
F |
T |
Toni Marie Ligotti |
1330 |
Tong Wang
11976 Country Day Circle
Fort Myers FL 33907
(510) 676-7887 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/3/2022 |
5/3/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/18/2022 |
5/18/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Peter Palmiotto |
T |
1210496 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14777972 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/3/2022 12:00:00 AM |
|
|
|
T |
|
|
10 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 8:50:27 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
|
|
F |
F |
3216.00 |
|
|
|
|
|
|
VENDBILL58941 |
|
|
|
|
|
|
Tong Wang
11976 Country Day Circle
Fort Myers FL 33907
(510) 676-7887 |
Tong Wang |
gameplayer0802@hotmail.com |
|
1019357 |
11976 Country Day Circle |
4124520 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
4417382 |
shipaddr |
|
1019357 |
5/23/2022 12:01 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
|
VendBill |
|
|
|
|
|
US |
entity |
Tong Wang |
e=T&id=14777972 |
802 |
65065 Professional Fees : Other Professional Fees |
T |
|
1019357 |
10 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
|
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
3216 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/3/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
5 |
F |
F |
|
|
5/24/2022 6:02 pm |
| 14779100 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
575.00 |
575.00 |
575.00 |
Approved |
2 |
F |
T |
Toni Marie Ligotti |
1330 |
Curtis Hagen
926 W. 3rd Street
Davenport IA 52802 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/11/2022 |
5/11/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/20/2022 |
5/20/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Aimee Lefebvre |
T |
587 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14779100 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
SOS2642026 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/11/2022 12:00:00 AM |
|
|
|
T |
|
|
CASE24093 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 9:25:47 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
|
|
F |
F |
575.00 |
|
|
|
|
|
|
VENDBILL58942 |
|
|
|
|
|
|
Curtis Hagen
926 W. 3rd Street
Davenport IA 52802 |
Curtis Hagen |
chagen@petersenplumbing.com |
|
1570487 |
926 W. 3rd Street |
6774868 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
7271032 |
shipaddr |
|
1570487 |
5/23/2022 12:29 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
|
VendBill |
|
|
|
|
|
US |
entity |
Curtis Hagen |
e=T&id=14779100 |
393 |
60140 Wages & Benefits : Tub Repairs 3rd party service provider |
T |
|
1570487 |
CASE24093 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
|
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
575 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/11/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
7 |
F |
F |
|
|
5/31/2022 4:22 pm |
| 14785838 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
1055.76 |
1055.76 |
1055.76 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Foshan Charter Aluminum & Sanitary
RM2005, BUILDING 7, TIAN AN CENTER, NO.31, JIHUA ROAD
NANHAI DISTRICT, FOSHAN CITY, GUANGDONG, CHINA
China |
|
|
F |
|
|
|
TRHU8396319 / MSDU5330793 |
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
40 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14785838 |
|
|
F |
|
|
|
|
|
Miami |
1 |
|
Pending Sail Date |
8 |
12 Mth Plan July & August (Shower Door) ETA 1/13/22 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
Items shipped in container MSDU5330793
- SD-AZ13-01BN (QTY 40) and spare boxes for this item. 01.26.2022 HAN.
11.29.21 Booking request sent by Covie. |
|
|
1 |
|
|
|
|
|
|
9/23/2021 |
9/23/2021 12:00:00 AM |
T |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/23/2022 12:00:00 AM |
POS13660 |
11/2/2021 |
11/2/2021 12:00:00 AM |
T |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 13:22:51 |
12/24/2021 |
12/24/2021 12:00:00 AM |
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Prepayment |
11 |
F |
F |
1055.76 |
|
|
|
|
|
|
VENDBILL58943 |
|
|
|
|
|
|
Foshan Charter Aluminum & Sanitary
RM2005, BUILDING 7, TIAN AN CENTER, NO.31, JIHUA ROAD
NANHAI DISTRICT, FOSHAN CITY, GUANGDONG, CHINA
China |
Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT |
export04@fsalucharter.com |
2203;2808 |
416 |
|
|
|
T |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
2625110 |
shipaddr |
|
416 |
5/23/2022 4:26 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT |
e=T&id=14785838 |
330 |
52010 Packaging and Freight Costs : Freight International Inbound |
T |
|
416 |
|
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
T |
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
1055.76 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/23/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
6 |
F |
F |
|
|
4/13/2023 11:18 am |
| 14786045 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
2573.94 |
2573.94 |
2573.94 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Foshan Charter Aluminum & Sanitary
RM2005, BUILDING 7, TIAN AN CENTER, NO.31, JIHUA ROAD
NANHAI DISTRICT, FOSHAN CITY, GUANGDONG, CHINA
China |
|
|
F |
|
|
|
OOLU6939420 |
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
40 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14786045 |
|
|
F |
|
|
|
|
|
Miami |
1 |
|
In Transit |
5 |
12 Mth Plan July & August (Shower Door) ETA 2/2/2022 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
9/22/2021 |
9/22/2021 12:00:00 AM |
T |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/23/2022 12:00:00 AM |
POS13668 |
11/1/2021 |
11/1/2021 12:00:00 AM |
T |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 13:29:47 |
12/30/2021 |
12/30/2021 12:00:00 AM |
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Prepayment |
11 |
F |
F |
2573.94 |
|
|
|
|
|
|
VENDBILL58944 |
|
|
|
|
|
|
Foshan Charter Aluminum & Sanitary
RM2005, BUILDING 7, TIAN AN CENTER, NO.31, JIHUA ROAD
NANHAI DISTRICT, FOSHAN CITY, GUANGDONG, CHINA
China |
Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT |
export04@fsalucharter.com |
2195;3025 |
416 |
|
|
|
T |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
2625110 |
shipaddr |
|
416 |
5/23/2022 4:30 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT |
e=T&id=14786045 |
330 |
52010 Packaging and Freight Costs : Freight International Inbound |
T |
|
416 |
|
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
T |
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
2573.94 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/23/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
5/23/2022 4:31 pm |
| 14786146 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
3155.00 |
3155.00 |
3155.00 |
Approved |
2 |
F |
T |
Toni Marie Ligotti |
1330 |
Tori Goddard
200 Paul Drive
Mount Juliet TN 37122 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/11/2022 |
5/11/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/27/2022 |
5/27/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Aimee Lefebvre |
T |
587 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14786146 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/11/2022 12:00:00 AM |
|
|
|
T |
|
|
CASE25303 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 12:29:22 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
|
|
F |
F |
3155.00 |
|
|
|
|
|
|
VENDBILL58945 |
|
|
|
|
|
|
Tori Goddard
200 Paul Drive
Mount Juliet TN 37122 |
Tori Goddard |
|
|
1571092 |
200 Paul Drive |
6776582 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
7272554 |
shipaddr |
|
1571092 |
5/23/2022 4:32 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
|
VendBill |
|
|
|
|
|
US |
entity |
Tori Goddard |
e=T&id=14786146 |
318 |
42020 Sales Returns & Allowances : Customer Appeasement |
T |
|
1571092 |
CASE25303 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
|
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
3155 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/11/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
6 |
F |
F |
|
|
5/31/2022 4:28 pm |
| 14786249 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
2489.94 |
2489.94 |
2489.94 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Foshan Charter Aluminum & Sanitary
RM2005, BUILDING 7, TIAN AN CENTER, NO.31, JIHUA ROAD
NANHAI DISTRICT, FOSHAN CITY, GUANGDONG, CHINA
China |
|
|
F |
|
|
|
MSDU5330793/BEAU5037397 |
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
40 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/23/2022 |
5/23/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14786249 |
|
|
F |
|
|
|
|
|
Miami |
1 |
|
In Transit |
5 |
12 Mth Plan July & August (Shower Door) ETA 2/2/2022 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
Items shipped in container MSDU5330793
- SD-AZ11-01CH (QTY 16) and spare box for this item. 01.26.2022 HAN. |
|
|
1 |
|
|
|
|
|
|
9/22/2021 |
9/22/2021 12:00:00 AM |
T |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/23/2022 12:00:00 AM |
POS13669 |
11/1/2021 |
11/1/2021 12:00:00 AM |
T |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 13:32:19 |
2/4/2022 |
2/4/2022 12:00:00 AM |
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Prepayment |
11 |
F |
F |
2489.94 |
|
|
|
|
|
|
VENDBILL58946 |
|
|
|
|
|
|
Foshan Charter Aluminum & Sanitary
RM2005, BUILDING 7, TIAN AN CENTER, NO.31, JIHUA ROAD
NANHAI DISTRICT, FOSHAN CITY, GUANGDONG, CHINA
China |
Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT |
export04@fsalucharter.com |
2194 |
416 |
|
|
|
T |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
2625110 |
shipaddr |
|
416 |
5/23/2022 4:33 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT |
e=T&id=14786249 |
330 |
52010 Packaging and Freight Costs : Freight International Inbound |
T |
|
416 |
|
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
T |
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
2489.94 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/23/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
6 |
F |
F |
|
|
4/13/2023 11:28 am |
| 14787692 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
1096.24 |
1096.24 |
1096.24 |
Approved |
2 |
F |
T |
Toni Marie Ligotti |
1330 |
4Imprint
101 Commerce St
PO Box 320
Oshkosh WI 54901 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/18/2022 |
5/18/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/16/2022 |
6/16/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Elias Nassif |
T |
540859 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14787692 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
Shirts - We will be charged day of shipment |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/18/2022 12:00:00 AM |
|
|
|
T |
|
|
22945922 |
|
|
|
|
|
|
|
|
|
|
|
|
23/5/2022 14:42:32 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
|
|
F |
F |
1096.24 |
|
|
|
|
|
|
VENDBILL58947 |
|
|
|
|
|
|
4Imprint
101 Commerce St
PO Box 320
Oshkosh WI 54901 |
4Imprint |
mbaldry@4imprint.com |
|
1310776 |
101 Commerce St |
5476152 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
5833817 |
shipaddr |
|
1310776 |
5/23/2022 5:54 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
|
VendBill |
|
|
|
|
|
US |
entity |
4Imprint |
e=T&id=14787692 |
845 |
69060 Other Admin Expenses : Uniforms and Other |
T |
|
1310776 |
22945922 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
|
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
1096.24 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/18/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/17/2022 3:08 pm |
| 14795588 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
2740.00 |
2740.00 |
2740.00 |
Approved |
2 |
F |
T |
Toni Marie Ligotti |
1330 |
IAPMO Research and Testing Inc
5001 East Philadelphia Street
Ontario CA 91761
(909) 472-4100 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/13/2022 |
5/13/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/13/2022 |
5/13/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Aidan Rivero Chirino |
T |
427693 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14795588 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
NEW MASKED LISTING APP FEE / NEW MASKED LISTING TO FILE 8933. MODELS: TBD. |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/13/2022 12:00:00 AM |
|
|
|
T |
|
|
R836576 |
|
|
|
|
|
|
|
|
|
|
|
|
24/5/2022 6:10:57 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Due on receipt |
4 |
F |
F |
2740.00 |
|
|
|
|
|
|
VENDBILL58948 |
|
|
|
|
|
|
IAPMO Research and Testing Inc
5001 East Philadelphia Street
Ontario CA 91761
(909) 472-4100 |
IAPMO Research and Testing Inc |
jenee.mccray@iapmort.org |
|
4433 |
5001 East Philadelphia Street |
384836 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
421320 |
shipaddr |
|
4433 |
5/24/2022 9:26 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
IAPMO Research and Testing Inc |
e=T&id=14795588 |
427 |
68030 Licenses : Certification |
T |
|
4433 |
R836576 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
2740 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/13/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
6 |
F |
F |
|
|
5/31/2022 12:54 pm |
| 14797790 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
1892.80 |
1892.80 |
1892.80 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Mr. LI
Guangzhou ALB Sanitary Ware
No.2 Gutang Industry, Pingbu Street,
Xinhua Avenue, Huadu District,
Guangzhou City.
China |
|
|
F |
|
|
|
OOLU6939420 |
|
|
|
|
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/24/2022 |
5/24/2022 12:00:00 AM |
|
|
30 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
5/24/2022 |
5/24/2022 12:00:00 AM |
|
|
|
|
1.000000 |
|
|
|
-1 |
Lidia Quinones |
T |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797790 |
|
|
F |
|
|
|
|
|
Miami |
1 |
|
In Production |
3 |
Month Order: September/ETA: 12/25/2021 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
10/11/2021 |
10/11/2021 12:00:00 AM |
T |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/24/2022 12:00:00 AM |
POS13704 |
11/10/2021 |
11/10/2021 12:00:00 AM |
T |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24/5/2022 7:52:27 |
2/20/2022 |
2/20/2022 12:00:00 AM |
|
|
|
|
|
F |
|
|
|
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Prepayment |
11 |
F |
F |
1892.80 |
|
|
|
|
|
|
VENDBILL58949 |
|
|
|
|
|
|
Mr. LI
Guangzhou ALB Sanitary Ware
No.2 Gutang Industry, Pingbu Street,
Xinhua Avenue, Huadu District,
Guangzhou City.
China |
Guangzhou ALB Sanitary Ware Factory |
purchasing@swcorp.com |
2300;2954;3024 |
430 |
No.2 Gutang Industry, Pingbu Street, |
418 |
|
T |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
466 |
shipaddr |
|
430 |
5/24/2022 10:52 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
0 |
US |
entity |
Guangzhou ALB Sanitary Ware Factory |
e=T&id=14797790 |
823 |
52031 Packaging and Freight Costs : Packaging – Boxes, Carboard, Foam |
T |
|
430 |
|
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
T |
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
1892.8 |
113 |
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/24/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
5/24/2022 10:53 am |
| 14797899 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
184.53 |
184.53 |
184.53 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532912540 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797899 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532912540 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:18:22 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
184.53 |
|
|
|
|
|
|
VENDBILL58951 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:18 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797899 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532912540 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
184.53 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797900 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
154.18 |
154.18 |
154.18 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532912342 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797900 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532912342 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:18:33 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
154.18 |
|
|
|
|
|
|
VENDBILL58952 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:18 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797900 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532912342 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
154.18 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797901 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
195.24 |
195.24 |
195.24 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532926433 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797901 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532926433 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:18:39 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
195.24 |
|
|
|
|
|
|
VENDBILL58953 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:18 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797901 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532926433 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
195.24 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797902 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
261.27 |
261.27 |
261.27 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532926474 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797902 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532926474 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:18:53 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
261.27 |
|
|
|
|
|
|
VENDBILL58954 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:18 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797902 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532926474 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
261.27 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797904 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
209.39 |
209.39 |
209.39 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532910882 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797904 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532910882 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:19:00 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
209.39 |
|
|
|
|
|
|
VENDBILL58955 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:19 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797904 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532910882 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
209.39 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797905 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
228.81 |
228.81 |
228.81 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532911005 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797905 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532911005 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:19:05 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
228.81 |
|
|
|
|
|
|
VENDBILL58956 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:19 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797905 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532911005 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
228.81 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797906 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
138.63 |
138.63 |
138.63 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532910908 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797906 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532910908 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:19:09 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
138.63 |
|
|
|
|
|
|
VENDBILL58957 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:19 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797906 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532910908 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
138.63 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797907 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
279.81 |
279.81 |
279.81 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532917689 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797907 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532917689 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:19:14 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
279.81 |
|
|
|
|
|
|
VENDBILL58958 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:19 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797907 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532917689 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
279.81 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797908 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
155.37 |
155.37 |
155.37 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532917747 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797908 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532917747 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:19:19 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
155.37 |
|
|
|
|
|
|
VENDBILL58959 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:19 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797908 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532917747 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
155.37 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797909 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
193.06 |
193.06 |
193.06 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532917754 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797909 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532917754 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:19:24 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
193.06 |
|
|
|
|
|
|
VENDBILL58960 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:19 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797909 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532917754 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
193.06 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797910 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
250.95 |
250.95 |
250.95 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532917770 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797910 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532917770 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:19:29 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
250.95 |
|
|
|
|
|
|
VENDBILL58961 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:19 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797910 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532917770 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
250.95 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |
| 14797911 |
20010 Total Accounts Payable : Accounts Payable |
113 |
|
|
216.90 |
216.90 |
216.90 |
Approved |
2 |
F |
T |
Lidia Quinones |
1514980 |
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
|
|
F |
|
|
|
|
|
|
Weight |
WEIGHT |
|
US |
US |
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Bill |
165 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
6/8/2022 |
6/8/2022 12:00:00 AM |
|
|
|
|
1.000000 |
532917796 |
|
|
-1 |
Lidia Quinones |
F |
1514980 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
14797911 |
|
|
F |
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
17 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
F |
New |
1 |
May 2022 |
94 |
5/31/2022 12:00:00 AM |
5/1/2022 12:00:00 AM |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
T |
|
|
532917796 |
|
|
|
|
|
|
|
|
|
|
|
|
24/05/2022 08:19:34 |
|
|
|
|
|
|
|
F |
|
Manual |
MANUAL |
|
|
|
|
Paid In Full |
|
Spa World Corporation |
1 |
0.00 |
Net 30 |
2 |
F |
F |
216.90 |
|
|
|
|
|
|
VENDBILL58962 |
|
|
|
|
|
|
Roadrunner Transportation
1431 Opus Place
Suite 530
Downers Grove IL 60515 |
Roadrunner Transportation |
darius.holland@rrts.com |
|
4348 |
1431 Opus Place |
1451930 |
|
F |
|
vendorbill |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
1591108 |
shipaddr |
|
4348 |
5/24/2022 11:19 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
F |
VendBill |
|
|
|
0.000000 |
30 |
US |
entity |
Roadrunner Transportation |
e=T&id=14797911 |
334 |
52050 Packaging and Freight Costs : Outbound Shipping Cost LTL |
T |
|
4348 |
532917796 |
MOH_STRICT_VALIDATION |
T |
F |
F |
F |
|
0 |
1 |
|
Bill |
2 |
1 |
1.000000 |
United States FL |
US |
216.9 |
|
T |
|
5/31/2022 |
5/1/2022 |
F |
|
5/9/2022 |
|
0 |
7 |
|
|
paidInFull |
|
|
|
T |
|
vendbill |
4 |
F |
F |
|
|
6/10/2022 2:47 pm |