NetSuite Backup

Table: vendorcredit

InternalId account account_refid custbody_sii_accounting_date custbody_sii_accounting_date_dt usertotal total custbody_stc_amount_after_discount applied autoapply custbody_nsts_vp_auto_apply_prepayment isbasecurrency custbody_bill_entered_by custbody_bill_entered_by_refid billingaddress_text custbody_booking_confirmation_date custbody_booking_confirmation_date_dt custbody_cash_register class class_refid custbody_cntnr_number_po custbody_sii_correction_type custbody_sii_correction_type_refid custbody_counterparty_vat entity_nexus_country nexus_country custbody_country_of_origin createdfrom createdfrom_refid custbody_cci_statement custbody_cci_statement_refid custbody_cci_transaction custbody_cci_transaction_refid currency currencyname currency_refid currencysymbol customform customform_refid trandate trandate_dt custbody_date_of_taxable_supply custbody_date_of_taxable_supply_dt custbody_production_time custbody_stc_daysuntilexpiry custbodyhj_tc_dccode custbody_pacejet_delivery_instructions custbody_delivery_terms custbody_delivery_terms_refid department custbodyhj_tc_edideptno department_refid custbody_stc_discountpercent custbody_disputed custbody_document_date custbody_document_date_dt duedate duedate_dt custbody_ebay_cancel_reason_ns custbody_15529_vendor_entity_bank custbody_15529_vendor_entity_bank_refid custbody_establishment_code exchangerate externalid custbody_sii_external_reference custbody_first_approver custbody_first_app_app custbody_first_approver_refid custbody4 custbody_fob_on_po custbody_fob_on_po_refid custbody_forwarder_name custbody_pacejet_freight_cost custbody_pacejet_freight_costcurrency custbody_freight_payment_amount custbody_pacejet_freight_price custbody_pacejet_freight_pricecurrency custbody_my_import_declaration_num custbody_4599_sg_import_permit_num custbody_nsts_vp_include_tax intercostatus intercostatus_refid id custbody_sii_intra_txn_type custbody_sii_intra_txn_type_refid custbody_sii_not_reported_in_time custbody_sii_invoice_date custbody_sii_invoice_date_dt custbody_itr_nexus custbody_doc_num_summ_invoice location location_refid custbodyhj_tc_markforcode custbody_po_status_tran custbody_po_status_tran_refid memo custbody_mode_of_transport custbody_mode_of_transport_refid custbody_4599_mx_operation_type custbody_4599_mx_operation_type_refid custbody_notc custbody_notc_refid custbody_new_payment_schedule entitynexus nexus custbody_nexus_notc custbody_nexus_notc_refid entitynexus_refid nexus_refid custbody_nondeductible_ref_genjrnl custbody_nondeductible_ref_genjrnl_refid custbody_nondeductible_processed ntype_refid custbody_sii_operation_date custbody_sii_operation_date_dt custbody_order_notes custbody_sii_orig_bill custbody_sii_orig_bill_refid originalnexus_refid custbody_pacejet_timestamp custbody_pacejet_int_rqurl intercotransaction intercotransaction_refid custbody_payment_date_balance custbody_payment_date_balance_dt custbody_payment_date_deposit custbody_payment_date_deposit_dt custbody_stc_payment_transaction_id custbody_pend_ap custbodyhj_tc_poack_decision custbodyhj_tc_poack_decision_refid custbodyhj_po_change_revision_number custbody_po_emailed custbodyhj_tc_po_status custbodyhj_tc_po_status_refid postingperiod postingperiod_refid pp_e_dt pp_s_dt custbody_nsts_vp_prepay_po custbody_nsts_vp_prepay_po_refid custbody_nsts_vp_prepay_trans prevdate_dt custbody_nsts_vp_purchase_order custbody_ready_to_ship_cal custbody_ready_to_ship_cal_dt custbody_sii_received_inv_type custbody_sii_received_inv_type_refid tranid custbody_refno_originvoice custbody_regime_code custbody_regime_code_of_supply custbody_regime_code_of_supply_refid custbody_regime_code_refid custbody_transaction_region custbody_transaction_region_refid custbody_sii_registration_code custbody_sii_registration_code_refid custbody_sii_registration_msg custbody_sii_registration_status custbody_sii_registration_status_refid custbody_report_timestamp custbody_ready_to_ship_date custbody_ready_to_ship_date_dt custbody_pacejet_shipped_method custbody_st_amount custbody_st_amz_settle_id custbody_shopify_payout_id custbody_sii_code custbody_sii_article_72_73 custbody_scpq_iframe custbody_sii_spcl_scheme_code_purchase custbody_sii_spcl_scheme_code_purchase_refid custbody_st_end_date custbody_st_start_date custbodyhj_tc_storecode subsidiary subsidiary_refid custbody_stc_tax_after_discount custbody5 tobeprinted custbody_stc_total_after_discount custbody_nsts_vp_prepay_total_applied custbody_nsts_vp_prepay_total custbody_nsts_vp_prepay_total_unapplie custbody_transaction_date custbody_transaction_date_dt transactionnumber custbodyhj_tc_udf1 custbodyhj_tc_udf2 custbodyhj_tc_udf3 custbodyhj_tc_udf4 custbodyhj_tc_udf5 unapplied billaddress entity custbody_nsts_vp_vendor_email custbody_nsts_vp_prepay_vp entity_refid billaddresslist billaddresslist_refid custbody_nsts_vp_po_employee_email custbody_nsts_vp_with_prepayments allownonglchanges baserecordtype billingaddress2_set billingaddress_defaultvalue billingaddress_key billingaddress_type bulk companyid createddate currencyprecision customwhence custpage_taf_subsidiarycache dbstrantype defaultaddrbook defaultaddressee edition entityfieldname entityname entryformquerystring expacct expacctname haslines initialentity initialtranid inventorydetailuitype linked linkedclosedperioddiscounts linkedrevrecje locationusesbins nextaccountdocnum nsbrowserenv ntype origcurrency origexchangerate originalnexus originalnexuscountry payablesacct periodclosed pp_e pp_s ppsetbyuser ppsetbyuservalue prevdate previous_billaddresslist rectype_159_1115_maxnkey rectype_400_3093_maxnkey representssubsidiary selectedtab taxamount2override taxamountoverride taxperiod templatestored trantypepermcheck type version voided warnnexuschange lastmodifieddate
2307034 20010 Total Accounts Payable : Accounts Payable 113 6809.60 6809.60 6809.60 6809.60 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501302-381 1819908 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2307034 F F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501302 25080 T 10/15/2019 12:00:00 AM 501302 501302-381 01/02/2019 09:46:38 F Spa World Corporation 1 0.00 F F 6809.60 VENDCRED552 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 381;43 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 9:39 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2307034 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501302-381 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/3/2019 9:39 am
2307375 20010 Total Accounts Payable : Accounts Payable 113 3584.00 3584.00 3584.00 3584.00 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501301- A-530 2307273 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 9/30/2019 9/30/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2307375 F IN19101508686031 501301 F United States FL United States FL 1 1 F 20 1 F F New 1 Sep 2019 47 9/30/2019 12:00:00 AM 9/1/2019 12:00:00 AM Purchase Order #501301- A 25079 T 9/30/2019 12:00:00 AM 501301- A 501301- A-530 01/02/2019 09:46:35 F Spa World Corporation 1 0.00 F F 3584.00 VENDCRED554 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 205;49;530 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 10:11 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2307375 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501301- A-530 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 9/30/2019 9/1/2019 F 9/30/2019 0 7 T vendcred 2 F F 12/3/2019 10:11 am
2307603 20010 Total Accounts Payable : Accounts Payable 113 6451.20 6451.20 6451.20 6451.20 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501306-531 2307495 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2307603 F IN19101508686031 501306 F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501306 25083 T 10/15/2019 12:00:00 AM 501306 501306-531 01/02/2019 09:46:46 F Spa World Corporation 1 0.00 F F 6451.20 VENDCRED555 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 52;531 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 10:18 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2307603 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501306-531 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/3/2019 10:18 am
2307722 20010 Total Accounts Payable : Accounts Payable 113 6451.20 6451.20 6451.20 6451.20 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501307-532 2307618 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2307722 F IN19101508686031 501307 F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501307 25084 T 10/15/2019 12:00:00 AM 501307 501307-532 01/02/2019 09:46:49 F Spa World Corporation 1 0.00 F F 6451.20 VENDCRED556 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 206;532 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 10:23 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2307722 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501307-532 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/3/2019 10:23 am
2307838 20010 Total Accounts Payable : Accounts Payable 113 2391.20 2391.20 2391.20 2391.20 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501308-533 2307734 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2307838 F IN19101508686031 501308 F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501308 25085 T 10/15/2019 12:00:00 AM 501308 501308-533 01/02/2019 09:46:52 F Spa World Corporation 1 0.00 F F 2391.20 VENDCRED557 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 170;207;533 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 10:33 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2307838 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501308-533 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/3/2019 10:33 am
2308172 20010 Total Accounts Payable : Accounts Payable 113 10987.20 10987.20 10987.20 10987.20 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501367- A-209 1018151 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 6/26/2019 6/26/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2308172 F F United States FL United States FL 1 1 F 20 1 F F New 1 Jun 2019 43 6/30/2019 12:00:00 AM 6/1/2019 12:00:00 AM Purchase Order #501367- A 25102 T 6/26/2019 12:00:00 AM 501367- A 501367- A-209 01/02/2019 09:47:40 F Spa World Corporation 1 0.00 F F 10987.20 VENDCRED559 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 209;45 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 10:51 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2308172 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501367- A-209 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 6/30/2019 6/1/2019 F 6/26/2019 0 7 T vendcred 2 F F 12/3/2019 10:51 am
2308287 20010 Total Accounts Payable : Accounts Payable 113 1433.60 1433.60 1433.60 1433.60 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501367- A-536 2308184 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 8/23/2019 8/23/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2308287 F IN19082308397641 501367 F United States FL United States FL 1 1 F 20 1 F F New 1 Aug 2019 46 8/31/2019 12:00:00 AM 8/1/2019 12:00:00 AM Purchase Order #501367- A 25102 T 8/23/2019 12:00:00 AM 501367- A 501367- A-536 01/02/2019 09:47:40 F Spa World Corporation 1 0.00 F F 1433.60 VENDCRED561 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 209;45;535;536 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 10:58 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2308287 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501367- A-536 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 8/31/2019 8/1/2019 F 8/23/2019 0 7 T vendcred 2 F F 12/3/2019 10:58 am
2309818 20010 Total Accounts Payable : Accounts Payable 113 3584.00 3584.00 3584.00 3584.00 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501369- A-537 2309615 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2309818 F IN19101508686031 501369 F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501369- A 25104 T 10/15/2019 12:00:00 AM 501369- A 501369- A-537 01/02/2019 09:47:45 F Spa World Corporation 1 0.00 F F 3584.00 VENDCRED562 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 211;537;57 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 2:17 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2309818 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501369- A-537 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/3/2019 2:17 pm
2310045 20010 Total Accounts Payable : Accounts Payable 113 11508.00 11508.00 11508.00 11508.00 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501370- A-538 2309938 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2310045 F IN19101508686031 501370 F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501370- A 25105 T 10/15/2019 12:00:00 AM 501370- A 501370- A-538 01/02/2019 09:47:48 F Spa World Corporation 1 0.00 F F 11508.00 VENDCRED563 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 167;334;538 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 2:33 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2310045 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501370- A-538 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/3/2019 2:33 pm
2310195 20010 Total Accounts Payable : Accounts Payable 113 4300.80 4300.80 4300.80 4300.80 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501371- A-539 2310071 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2310195 F IN19101508686031 501371 F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501371- A 25106 T 10/15/2019 12:00:00 AM 501371- A 501371- A-539 01/02/2019 09:47:51 F Spa World Corporation 1 0.00 F F 4300.80 VENDCRED564 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 166;330;53;539 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 2:56 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2310195 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501371- A-539 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/3/2019 2:56 pm
2314082 20010 Total Accounts Payable : Accounts Payable 113 4546.00 4546.00 4546.00 4546.00 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501372- A-541 2313981 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2314082 F IN19101508686031 501372 F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501372- A 25107 T 10/15/2019 12:00:00 AM 501372- A 501372- A-541 01/02/2019 09:47:54 F Spa World Corporation 1 0.00 F F 4546.00 VENDCRED566 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 212;333;541;56 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 5:24 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2314082 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501372- A-541 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/3/2019 5:24 pm
2314096 20010 Total Accounts Payable : Accounts Payable 113 4043.20 4043.20 4043.20 4043.20 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501373- A-331 1508689 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 8/23/2019 8/23/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2314096 F F United States FL United States FL 1 1 F 20 1 F F New 1 Aug 2019 46 8/31/2019 12:00:00 AM 8/1/2019 12:00:00 AM Purchase Order #501373- A 25108 T 8/23/2019 12:00:00 AM 501373- A 501373- A-331 01/02/2019 09:47:57 F Spa World Corporation 1 0.00 F F 4043.20 VENDCRED567 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 164;331 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/3/2019 5:40 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2314096 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501373- A-331 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 8/31/2019 8/1/2019 F 8/23/2019 0 7 T vendcred 2 F F 12/3/2019 5:40 pm
2317348 20010 Total Accounts Payable : Accounts Payable 113 9777.60 9777.60 9777.60 9777.60 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501373- A-390 1821396 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2317348 F F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501373- A 25108 T 10/15/2019 12:00:00 AM 501373- A 501373- A-390 01/02/2019 09:47:57 F Spa World Corporation 1 0.00 F F 9777.60 VENDCRED568 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 164;331;390 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 9:37 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2317348 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501373- A-390 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/4/2019 9:37 am
2317362 20010 Total Accounts Payable : Accounts Payable 113 3942.40 3942.40 3942.40 3942.40 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501374- A-391 1821598 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2317362 F F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501374- A 25109 T 10/15/2019 12:00:00 AM 501374- A 501374- A-391 01/02/2019 09:48:00 F Spa World Corporation 1 0.00 F F 3942.40 VENDCRED569 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 163;332;391;51 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 9:44 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2317362 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501374- A-391 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/4/2019 9:44 am
2318395 20010 Total Accounts Payable : Accounts Payable 113 10321.50 10321.50 10321.50 10321.50 F F T Sandy Taizhou Huafei Electrical Co No 20 Hangwen Rd, Shanshitown Wenling City Zhejiang China F US US Bill #POS652-364 1739759 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 9/22/2019 9/22/2019 12:00:00 AM F 9/19/2019 9/19/2019 12:00:00 AM 1.000000 F F F 2318395 F Miami 1 IN19092008552354 F United States FL United States FL 1 1 F 20 1 F F New 1 Sep 2019 47 9/30/2019 12:00:00 AM 9/1/2019 12:00:00 AM Purchase Order #POS652 1197560 T 9/22/2019 12:00:00 AM POS652 POS652-364 15/7/2019 13:9:49 F Spa World Corporation 1 0.00 F F 10321.50 VENDCRED573 0.00 Sandy Taizhou Huafei Electrical Co No 20 Hangwen Rd, Shanshitown Wenling City Zhejiang China Taizhou Huafei Electrical Co Ltd huafeichair@yahoo.com 274;364 509 No 20 Hangwen Rd, Shanshitown 582 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 630 shipaddr 509 12/4/2019 1:13 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Taizhou Huafei Electrical Co Ltd e=T&id=2318395 332 52030 Packaging and Freight Costs : Packaging - Wood and Pallets T 509 POS652-364 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 9/30/2019 9/1/2019 F 9/22/2019 0 7 T vendcred 2 F F 12/4/2019 1:13 pm
2318400 20010 Total Accounts Payable : Accounts Payable 113 6160.00 6160.00 6160.00 6160.00 F F T Sandy Taizhou Huafei Electrical Co No 20 Hangwen Rd, Shanshitown Wenling City Zhejiang China F US US Bill #POS713-370 1796070 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 9/27/2019 9/27/2019 12:00:00 AM F 9/26/2019 9/26/2019 12:00:00 AM 1.000000 F F F 2318400 F Miami 1 F United States FL United States FL 1 1 F 20 1 F F New 1 Sep 2019 47 9/30/2019 12:00:00 AM 9/1/2019 12:00:00 AM Purchase Order #POS713 1370066 T 9/27/2019 12:00:00 AM POS713 POS713-370 8/8/2019 8:46:35 F Spa World Corporation 1 0.00 F F 6160.00 VENDCRED574 0.00 Sandy Taizhou Huafei Electrical Co No 20 Hangwen Rd, Shanshitown Wenling City Zhejiang China Taizhou Huafei Electrical Co Ltd huafeichair@yahoo.com 316;370 509 No 20 Hangwen Rd, Shanshitown 582 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 630 shipaddr 509 12/4/2019 1:21 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Taizhou Huafei Electrical Co Ltd e=T&id=2318400 332 52030 Packaging and Freight Costs : Packaging - Wood and Pallets T 509 POS713-370 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 9/30/2019 9/1/2019 F 9/27/2019 0 7 T vendcred 2 F F 12/4/2019 1:21 pm
2320553 20010 Total Accounts Payable : Accounts Payable 113 36637.20 36637.20 36637.20 36637.20 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501187- B-543 2320251 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/19/2018 10/19/2018 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2320553 F F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2018 32 10/31/2018 12:00:00 AM 10/1/2018 12:00:00 AM Purchase Order #501187- B 25054 T 10/19/2018 12:00:00 AM 501187- B 501187- B-543 01/02/2019 09:45:26 F Spa World Corporation 1 0.00 F F 36637.20 VENDCRED576 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 38;46;50;526;527;543;63 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 4:07 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2320553 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501187- B-543 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2018 10/1/2018 F 10/19/2018 0 7 T vendcred 2 F F 12/4/2019 4:07 pm
2320858 20010 Total Accounts Payable : Accounts Payable 113 7934.40 7934.40 7934.40 7934.40 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501300-544 2320556 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 11/20/2019 11/20/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2320858 F F United States FL United States FL 1 1 F 20 1 F F New 1 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM Purchase Order #501300 25078 T 11/20/2018 12:00:00 AM 501300 501300-544 01/02/2019 09:46:32 F Spa World Corporation 1 0.00 F F 7934.40 VENDCRED577 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 204;528;544;55 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 4:18 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2320858 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501300-544 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 11/30/2019 11/1/2019 F 11/20/2018 0 7 T vendcred 3 F F 9/30/2021 3:05 pm
2322671 20010 Total Accounts Payable : Accounts Payable 113 7984.80 7984.80 7984.80 7984.80 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501301- A-545 2322564 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 11/20/2019 11/20/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2322671 F F United States FL United States FL 1 1 F 20 1 F F New 1 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM Purchase Order #501301- A 25079 T 11/20/2019 12:00:00 AM 501301- A 501301- A-545 01/02/2019 09:46:35 F Spa World Corporation 1 0.00 F F 7984.80 VENDCRED578 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 205;49;530;545 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 4:35 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2322671 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501301- A-545 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 11/30/2019 11/1/2019 F 11/20/2019 0 7 T vendcred 2 F F 12/4/2019 4:35 pm
2323198 20010 Total Accounts Payable : Accounts Payable 113 8306.40 8306.40 8306.40 8306.40 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501307-546 2323097 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 11/16/2018 11/16/2018 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2323198 F F United States FL United States FL 1 1 F 20 1 F F New 1 Nov 2018 33 11/30/2018 12:00:00 AM 11/1/2018 12:00:00 AM Purchase Order #501307 25084 T 11/16/2018 12:00:00 AM 501307 501307-546 01/02/2019 09:46:49 F Spa World Corporation 1 0.00 F F 8306.40 VENDCRED579 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 206;532;546 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 5:08 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2323198 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501307-546 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 11/30/2018 11/1/2018 F 11/16/2018 0 7 T vendcred 2 F F 12/4/2019 5:08 pm
2323303 20010 Total Accounts Payable : Accounts Payable 113 8306.40 8306.40 8306.40 8306.40 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501308-547 2323201 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 11/16/2018 11/16/2018 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2323303 F F United States FL United States FL 1 1 F 20 1 F F New 1 Nov 2018 33 11/30/2018 12:00:00 AM 11/1/2018 12:00:00 AM Purchase Order #501308 25085 T 11/16/2018 12:00:00 AM 501308 501308-547 01/02/2019 09:46:52 F Spa World Corporation 1 0.00 F F 8306.40 VENDCRED580 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 170;207;533;547 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 5:16 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2323303 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501308-547 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 11/30/2018 11/1/2018 F 11/16/2018 0 7 T vendcred 2 F F 12/4/2019 5:16 pm
2323412 20010 Total Accounts Payable : Accounts Payable 113 8277.60 8277.60 8277.60 8277.60 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501366- A-548 2323311 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/10/2018 12/10/2018 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2323412 F F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2018 34 12/31/2018 12:00:00 AM 12/1/2018 12:00:00 AM Purchase Order #501366- A 25101 T 12/10/2018 12:00:00 AM 501366- A 501366- A-548 01/02/2019 09:47:37 F Spa World Corporation 1 0.00 F F 8277.60 VENDCRED581 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 208;44;534;548 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 5:37 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2323412 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501366- A-548 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 12/31/2018 12/1/2018 F 12/10/2018 0 7 T vendcred 2 F F 12/4/2019 5:37 pm
2323414 20010 Total Accounts Payable : Accounts Payable 113 5734.40 5734.40 5734.40 5734.40 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501366- A-534 2307843 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/15/2019 10/15/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2323414 F IN19101508686031 501366-A F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #501366- A 25101 T 10/15/2019 12:00:00 AM 501366- A 501366- A-534 01/02/2019 09:47:37 F Spa World Corporation 1 0.00 F F 5734.40 VENDCRED582 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 208;44;534 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 5:39 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2323414 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501366- A-534 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/15/2019 0 7 T vendcred 2 F F 12/4/2019 5:39 pm
2323516 20010 Total Accounts Payable : Accounts Payable 113 7984.80 7984.80 7984.80 7984.80 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501367- A-549 2323415 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/10/2018 12/10/2018 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2323516 F IN18121007004952 50137 F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2018 34 12/31/2018 12:00:00 AM 12/1/2018 12:00:00 AM Purchase Order #501367- A 25102 T 12/10/2018 12:00:00 AM 501367- A 501367- A-549 01/02/2019 09:47:40 F Spa World Corporation 1 0.00 F F 7984.80 VENDCRED583 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 209;45;535;536;549 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 5:44 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2323516 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501367- A-549 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 12/31/2018 12/1/2018 F 12/10/2018 0 7 T vendcred 2 F F 12/4/2019 5:44 pm
2323619 20010 Total Accounts Payable : Accounts Payable 113 9446.40 9446.40 9446.40 9446.40 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501369- A-550 2323518 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/10/2018 12/10/2018 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2323619 F F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2018 34 12/31/2018 12:00:00 AM 12/1/2018 12:00:00 AM Purchase Order #501369- A 25104 T 12/10/2018 12:00:00 AM 501369- A 501369- A-550 01/02/2019 09:47:45 F Spa World Corporation 1 0.00 F F 9446.40 VENDCRED584 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 211;537;550;57 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 5:54 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2323619 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501369- A-550 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 12/31/2018 12/1/2018 F 12/10/2018 0 7 T vendcred 2 F F 12/4/2019 5:55 pm
2324024 20010 Total Accounts Payable : Accounts Payable 113 9446.40 9446.40 9446.40 9446.40 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501370- A-551 2323823 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/10/2018 12/10/2018 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2324024 F F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2018 34 12/31/2018 12:00:00 AM 12/1/2018 12:00:00 AM Purchase Order #501370- A 25105 T 12/10/2018 12:00:00 AM 501370- A 501370- A-551 01/02/2019 09:47:48 F Spa World Corporation 1 0.00 F F 9446.40 VENDCRED585 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 167;334;538;551 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/4/2019 6:07 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2324024 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501370- A-551 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 12/31/2018 12/1/2018 F 12/10/2018 0 7 T vendcred 2 F F 12/4/2019 6:07 pm
2326770 20010 Total Accounts Payable : Accounts Payable 113 8774.40 8774.40 8774.40 8774.40 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501371- A-552 2326434 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/10/2019 12/10/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2326770 F F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2019 51 12/31/2019 12:00:00 AM 12/1/2019 12:00:00 AM Purchase Order #501371- A 25106 T 12/10/2018 12:00:00 AM 501371- A 501371- A-552 01/02/2019 09:47:51 F Spa World Corporation 1 0.00 F F 8774.40 VENDCRED586 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 166;330;53;539;552 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/5/2019 9:02 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2326770 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501371- A-552 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 12/31/2019 12/1/2019 F 12/10/2018 0 7 T vendcred 3 F F 5/4/2022 10:28 am
2326911 20010 Total Accounts Payable : Accounts Payable 113 8884.80 8884.80 8884.80 8884.80 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501372- A-553 2326802 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/5/2019 12/5/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2326911 F F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2019 51 12/31/2019 12:00:00 AM 12/1/2019 12:00:00 AM Purchase Order #501372- A 25107 T 12/5/2019 12:00:00 AM 501372- A 501372- A-553 01/02/2019 09:47:54 F Spa World Corporation 1 0.00 F F 8884.80 VENDCRED587 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 212;333;541;553;56 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/5/2019 9:19 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2326911 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501372- A-553 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 12/31/2019 12/1/2019 F 12/5/2019 0 7 T vendcred 4 F F 5/4/2022 1:09 pm
2327024 20010 Total Accounts Payable : Accounts Payable 113 8688.00 8688.00 8688.00 8688.00 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501373- A-554 2326917 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/5/2019 12/5/2019 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2327024 F F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2019 51 12/31/2019 12:00:00 AM 12/1/2019 12:00:00 AM Purchase Order #501373- A 25108 T 12/5/2019 12:00:00 AM 501373- A 501373- A-554 01/02/2019 09:47:57 F Spa World Corporation 1 0.00 F F 8688.00 VENDCRED588 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 164;331;390;554 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/5/2019 9:30 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2327024 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501373- A-554 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 12/31/2019 12/1/2019 F 12/5/2019 0 7 T vendcred 4 F F 5/4/2022 1:10 pm
2327143 20010 Total Accounts Payable : Accounts Payable 113 7680.00 7680.00 7680.00 7680.00 F F T Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China F US US Bill #501374- A-555 2327039 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/10/2018 12/10/2018 12:00:00 AM F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2327143 F IN18121007004952 501374 F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2018 34 12/31/2018 12:00:00 AM 12/1/2018 12:00:00 AM Purchase Order #501374- A 25109 T 12/10/2018 12:00:00 AM 501374- A 501374- A-555 01/02/2019 09:48:00 F Spa World Corporation 1 0.00 F F 7680.00 VENDCRED589 0.00 Sean Sean Shanghai Arcadia Shanghai Arcadia Sanitary Ware, 43 Minke Rd, No 9088 Hutai Rd. Jiading District 200341 China Shanghai Arcadia Sanitary Ware Co Ltd sean@frp-tubs.com 163;332;391;51;555 153 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 598 shipaddr 153 12/5/2019 9:39 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Shanghai Arcadia Sanitary Ware Co Ltd e=T&id=2327143 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 153 501374- A-555 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 12/31/2018 12/1/2018 F 12/10/2018 0 7 T vendcred 2 F F 12/5/2019 9:39 am
2327457 20010 Total Accounts Payable : Accounts Payable 113 3900.00 3900.00 3900.00 3900.00 F F T F US US Bill #501396-556 2327256 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/14/2018 12/14/2018 12:00:00 AM F 12/5/2019 12/5/2019 12:00:00 AM 1.000000 F F F 2327457 F Miami 1 F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2018 34 12/31/2018 12:00:00 AM 12/1/2018 12:00:00 AM Purchase Order #501396 392591 T 12/14/2018 12:00:00 AM 501396 501396-556 19/3/2019 13:30:45 F Spa World Corporation 1 0.00 F F 3900.00 VENDCRED590 0.00 Taizhou Baide Sanitary Ware Co., Ltd GPEREZ@SWCORP.COM 542;556 4312 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 4312 12/5/2019 10:03 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Taizhou Baide Sanitary Ware Co., Ltd e=T&id=2327457 823 52031 Packaging and Freight Costs : Packaging – Boxes, Carboard, Foam T 4312 501396-556 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 12/31/2018 12/1/2018 F 12/14/2018 0 7 T vendcred 3 F F 4/29/2020 1:56 pm
2327474 20010 Total Accounts Payable : Accounts Payable 113 15795.36 15795.36 15795.36 15795.36 F F T Ningbo Haishu Sharndy Bathroom Binjiang Industrial Zone, No 1518 Yongjian Road Ningbo, Zhejiang China F US US Bill #501145-523 2299953 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 9/21/2019 9/21/2019 12:00:00 AM F 12/2/2019 12/2/2019 12:00:00 AM 1.000000 F F F 2327474 F Miami 1 F United States FL United States FL 1 1 F 20 1 F F New 1 Sep 2019 47 9/30/2019 12:00:00 AM 9/1/2019 12:00:00 AM Purchase Order #501145 391173 T 9/21/2018 12:00:00 AM 501145 501145-523 19/3/2019 11:28:32 F Spa World Corporation 1 0.00 F F 15795.36 VENDCRED591 0.00 Ningbo Haishu Sharndy Bathroom Binjiang Industrial Zone, No 1518 Yongjian Road Ningbo, Zhejiang China Ningbo Haishu Sharndy Bathroom Fittings Company Limited export@Sharndy.com 523 476 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 558 shipaddr 476 12/5/2019 10:14 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Ningbo Haishu Sharndy Bathroom Fittings Company Limited e=T&id=2327474 332 52030 Packaging and Freight Costs : Packaging - Wood and Pallets T 476 501145-523 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 9/30/2019 9/1/2019 F 9/21/2018 0 7 T vendcred 3 F F 9/30/2021 2:50 pm
2327880 20010 Total Accounts Payable : Accounts Payable 113 36855.84 36855.84 36855.84 36855.84 F F T Ningbo Haishu Sharndy Bathroom Binjiang Industrial Zone, No 1518 Yongjian Road Ningbo, Zhejiang China F US US Bill #501145-524 2300255 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 11/26/2019 11/26/2019 12:00:00 AM F 12/2/2019 12/2/2019 12:00:00 AM 1.000000 F F F 2327880 F Miami 1 F United States FL United States FL 1 1 F 20 1 F F New 1 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM Purchase Order #501145 391173 T 11/26/2018 12:00:00 AM 501145 501145-524 19/3/2019 11:28:32 F Spa World Corporation 1 0.00 F F 36855.84 VENDCRED592 0.00 Ningbo Haishu Sharndy Bathroom Binjiang Industrial Zone, No 1518 Yongjian Road Ningbo, Zhejiang China Ningbo Haishu Sharndy Bathroom Fittings Company Limited export@Sharndy.com 523;524 476 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 558 shipaddr 476 12/5/2019 10:17 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Ningbo Haishu Sharndy Bathroom Fittings Company Limited e=T&id=2327880 332 52030 Packaging and Freight Costs : Packaging - Wood and Pallets T 476 501145-524 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 11/30/2019 11/1/2019 F 11/26/2018 0 7 T vendcred 3 F F 9/30/2021 2:50 pm
2329701 20010 Total Accounts Payable : Accounts Payable 113 36801.09 36801.09 36801.09 36801.09 F F T Elvin Guangdong Lingxiao Pump Industr No. 117 Chunjiang Road Yangchun, Guangdong China F US US Bill #POSWC355-521 2297250 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 5/10/2019 5/10/2019 12:00:00 AM F 12/2/2019 12/2/2019 12:00:00 AM 1.000000 F F F 2329701 F Miami 1 F United States FL United States FL 1 1 F 20 1 F F New 1 May 2019 42 5/31/2019 12:00:00 AM 5/1/2019 12:00:00 AM Purchase Order #POSWC355 672213 T 5/10/2019 12:00:00 AM POSWC355 POSWC355-521 19/4/2019 11:30:46 F Spa World Corporation 1 0.00 F F 36801.09 VENDCRED593 0.00 Elvin Guangdong Lingxiao Pump Industr No. 117 Chunjiang Road Yangchun, Guangdong China Guangdong Lingxiao Pump Industry Co Ltd elvin@lingxiao.com.cn 521 151 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 458 shipaddr 151 12/5/2019 10:28 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Guangdong Lingxiao Pump Industry Co Ltd e=T&id=2329701 433 69050 Other Admin Expenses : Purchase Discount T 151 POSWC355-521 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 5/31/2019 5/1/2019 F 5/10/2019 0 7 T vendcred 2 F F 12/5/2019 10:28 am
2330505 20010 Total Accounts Payable : Accounts Payable 113 85869.22 85869.22 85869.22 85869.22 F F T Elvin Guangdong Lingxiao Pump Industr No. 117 Chunjiang Road Yangchun, Guangdong China F US US Bill #POSWC355-557 2330003 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 6/27/2019 6/27/2019 12:00:00 AM F 12/5/2019 12/5/2019 12:00:00 AM 1.000000 F F F 2330505 F Miami 1 F United States FL United States FL 1 1 F 20 1 F F New 1 Jun 2019 43 6/30/2019 12:00:00 AM 6/1/2019 12:00:00 AM Purchase Order #POSWC355 672213 T 6/27/2019 12:00:00 AM POSWC355 POSWC355-557 19/4/2019 11:30:46 F Spa World Corporation 1 0.00 F F 85869.22 VENDCRED594 0.00 Elvin Guangdong Lingxiao Pump Industr No. 117 Chunjiang Road Yangchun, Guangdong China Guangdong Lingxiao Pump Industry Co Ltd elvin@lingxiao.com.cn 521;557 151 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 458 shipaddr 151 12/5/2019 10:31 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Guangdong Lingxiao Pump Industry Co Ltd e=T&id=2330505 433 69050 Other Admin Expenses : Purchase Discount T 151 POSWC355-557 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 6/30/2019 6/1/2019 F 6/27/2019 0 7 T vendcred 2 F F 12/5/2019 10:31 am
2333117 20010 Total Accounts Payable : Accounts Payable 113 3340.50 3340.50 3340.50 3340.50 F F T F US US Bill #POSWC127-558 2331614 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/4/2018 12/4/2018 12:00:00 AM F 12/5/2019 12/5/2019 12:00:00 AM 1.000000 F F F 2333117 F F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2018 34 12/31/2018 12:00:00 AM 12/1/2018 12:00:00 AM Purchase Order #POSWC127 249152 T 12/4/2018 12:00:00 AM POSWC127 POSWC127-558 27/2/2019 15:17:12 F Spa World Corporation 1 0.00 F F 3340.50 VENDCRED595 0.00 Foshan Nanhai Wisdom Sanitary Co Ltd 558 4306 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 4306 12/5/2019 10:47 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Foshan Nanhai Wisdom Sanitary Co Ltd e=T&id=2333117 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 4306 POSWC127-558 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 12/31/2018 12/1/2018 F 12/4/2018 0 7 T vendcred 2 F F 12/5/2019 10:47 am
2333621 20010 Total Accounts Payable : Accounts Payable 113 7794.50 7794.50 7794.50 7794.50 F F T F US US Bill #POSWC127-559 2331814 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 1/23/2019 1/23/2019 12:00:00 AM F 12/5/2019 12/5/2019 12:00:00 AM 1.000000 F F F 2333621 F F United States FL United States FL 1 1 F 20 1 F F New 1 Jan 2019 37 1/31/2019 12:00:00 AM 1/1/2019 12:00:00 AM Purchase Order #POSWC127 249152 T 1/23/2019 12:00:00 AM POSWC127 POSWC127-559 27/2/2019 15:17:12 F Spa World Corporation 1 0.00 F F 7794.50 VENDCRED596 0.00 Foshan Nanhai Wisdom Sanitary Co Ltd 558;559 4306 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 4306 12/5/2019 10:49 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Foshan Nanhai Wisdom Sanitary Co Ltd e=T&id=2333621 214 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing T 4306 POSWC127-559 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 1/31/2019 1/1/2019 F 1/23/2019 0 7 T vendcred 2 F F 12/5/2019 10:49 am
2337243 20010 Total Accounts Payable : Accounts Payable 113 43680.00 43680.00 43680.00 43680.00 F F T Sophia Deson Sanitary Ware Co LTD Henggang Industrial Park District Foshan China F US US Bill #POSWC372-496 2292232 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 4/29/2019 4/29/2019 12:00:00 AM F 12/2/2019 12/2/2019 12:00:00 AM 1.000000 F F F 2337243 F Miami 1 Wire IN904290777443830 F United States FL United States FL 1 1 F 20 1 F F New 1 Apr 2019 41 4/30/2019 12:00:00 AM 4/1/2019 12:00:00 AM Purchase Order #POSWC372 700163 T 4/29/2019 12:00:00 AM POSWC372 POSWC372-496 25/4/2019 6:45:10 F Spa World Corporation 1 0.00 F F 43680.00 VENDCRED597 0.00 Sophia Deson Sanitary Ware Co LTD Henggang Industrial Park District Foshan China Foshan Deson Sanitary Ware Co Ltd deson-bathtub@163.com 496 150 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 414 shipaddr 150 12/5/2019 11:12 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Foshan Deson Sanitary Ware Co Ltd e=T&id=2337243 367 54070 Other Warehouse Costs : Warehouse Supplies T 150 POSWC372-496 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 4/30/2019 4/1/2019 F 4/29/2019 0 7 T vendcred 4 F F 2/27/2020 10:22 am
2338455 20010 Total Accounts Payable : Accounts Payable 113 3310.00 3310.00 3310.00 3310.00 F F T Sophia Deson Sanitary Ware Co LTD Henggang Industrial Park District Foshan China F US US Bill #POS968-495 2291635 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 10/28/2019 10/28/2019 12:00:00 AM Supply Chain : Purchasing 32 F 12/2/2019 12/2/2019 12:00:00 AM 1.000000 F F F 2338455 F Miami 1 POS824 INV19102808755753 F United States FL United States FL 1 1 F 20 1 F F New 1 Oct 2019 49 10/31/2019 12:00:00 AM 10/1/2019 12:00:00 AM Purchase Order #POS968 2045554 T 10/28/2019 12:00:00 AM POS968 POS968-495 24/10/2019 7:38:1 F Spa World Corporation 1 0.00 F F 3310.00 VENDCRED598 0.00 Sophia Deson Sanitary Ware Co LTD Henggang Industrial Park District Foshan China Foshan Deson Sanitary Ware Co Ltd gperez@swcorp.com 495 150 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 414 shipaddr 150 12/5/2019 11:19 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Foshan Deson Sanitary Ware Co Ltd e=T&id=2338455 367 54070 Other Warehouse Costs : Warehouse Supplies T 150 POS968-495 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 10/31/2019 10/1/2019 F 10/28/2019 0 7 T vendcred 3 F F 5/1/2020 4:33 pm
2338861 20010 Total Accounts Payable : Accounts Payable 113 27996.00 27996.00 27996.00 27996.00 F F T Sophia Deson Sanitary Ware Co LTD Henggang Industrial Park District Foshan China F US US Bill #POS626-260 1177985 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 7/12/2019 7/12/2019 12:00:00 AM F 7/11/2019 7/11/2019 12:00:00 AM 1.000000 F F F 2338861 F Miami 1 F United States FL United States FL 1 1 F 20 1 F F New 1 Jul 2019 45 7/31/2019 12:00:00 AM 7/1/2019 12:00:00 AM Purchase Order #POS626 1154794 T 7/12/2019 12:00:00 AM POS626 POS626-260 8/7/2019 9:30:52 F Spa World Corporation 1 0.00 F F 27996.00 VENDCRED599 0.00 Sophia Deson Sanitary Ware Co LTD Henggang Industrial Park District Foshan China Foshan Deson Sanitary Ware Co Ltd gperez@swcorp.com 260 150 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 414 shipaddr 150 12/5/2019 11:22 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Foshan Deson Sanitary Ware Co Ltd e=T&id=2338861 367 54070 Other Warehouse Costs : Warehouse Supplies T 150 POS626-260 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 7/31/2019 7/1/2019 F 7/12/2019 0 7 T vendcred 2 F F 12/5/2019 11:22 am
2339268 20010 Total Accounts Payable : Accounts Payable 113 1883.32 1883.32 1883.32 1883.32 F F T F US US Bill #POSWC242-42 466979 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 3/27/2019 3/27/2019 12:00:00 AM F 3/27/2019 3/27/2019 12:00:00 AM 1.000000 F F F 2339268 F F United States FL United States FL 1 1 F 20 1 F F New 1 Mar 2019 39 3/31/2019 12:00:00 AM 3/1/2019 12:00:00 AM Purchase Order #POSWC242 436813 T 3/27/2019 12:00:00 AM POSWC242 POSWC242-42 25/3/2019 13:42:1 F Spa World Corporation 1 0.00 F F 1883.32 VENDCRED600 0.00 Foshan City Nanhai Yixing Paper Products Com Ltd 42 4305 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 4305 12/5/2019 11:25 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Foshan City Nanhai Yixing Paper Products Com Ltd e=T&id=2339268 831 52015 Packaging and Freight Costs : Freight International Inbound Air T 4305 POSWC242-42 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 3/31/2019 3/1/2019 F 3/27/2019 0 7 T vendcred 2 F F 12/5/2019 11:25 am
2339678 20010 Total Accounts Payable : Accounts Payable 113 4394.43 4394.43 4394.43 4394.43 F F T F US US Bill #POSWC242-77 700366 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 4/25/2019 4/25/2019 12:00:00 AM F 4/25/2019 4/25/2019 12:00:00 AM 1.000000 F F F 2339678 F F United States FL United States FL 1 1 F 20 1 F F New 1 Apr 2019 41 4/30/2019 12:00:00 AM 4/1/2019 12:00:00 AM Purchase Order #POSWC242 436813 T 4/25/2019 12:00:00 AM POSWC242 POSWC242-77 25/3/2019 13:42:1 F Spa World Corporation 1 0.00 F F 4394.43 VENDCRED601 0.00 Foshan City Nanhai Yixing Paper Products Com Ltd 42;77 4305 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 4305 12/5/2019 11:27 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Foshan City Nanhai Yixing Paper Products Com Ltd e=T&id=2339678 831 52015 Packaging and Freight Costs : Freight International Inbound Air T 4305 POSWC242-77 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 4/30/2019 4/1/2019 F 4/25/2019 0 7 T vendcred 2 F F 12/5/2019 11:27 am
2341389 20010 Total Accounts Payable : Accounts Payable 113 5979.05 5979.05 5979.05 5979.05 F F T F US US Bill #501487-560 2340986 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 1/16/2019 1/16/2019 12:00:00 AM F 12/5/2019 12/5/2019 12:00:00 AM 1.000000 F F F 2341389 F F United States FL United States FL 1 1 F 20 1 F F New 1 Jan 2019 37 1/31/2019 12:00:00 AM 1/1/2019 12:00:00 AM Purchase Order #501487 501569 T 1/16/2019 12:00:00 AM 501487 501487-560 1/4/2019 11:59:34 F Spa World Corporation 1 0.00 F F 5979.05 VENDCRED602 0.00 Foshan City Nanhai Yixing Paper Products Com Ltd 560 4305 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); shipaddr 4305 12/5/2019 11:37 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Foshan City Nanhai Yixing Paper Products Com Ltd e=T&id=2341389 831 52015 Packaging and Freight Costs : Freight International Inbound Air T 4305 501487-560 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 1/31/2019 1/1/2019 F 1/16/2019 0 7 T vendcred 2 F F 12/5/2019 11:37 am
2341802 20010 Total Accounts Payable : Accounts Payable 113 6301.74 6301.74 6301.74 6301.74 F F T Angela Amas Sanitary Ware Co LTD NO.14 MeiYi Road Tangshan 063000 China F US US Bill #POS675-285 1288552 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 7/25/2019 7/25/2019 12:00:00 AM F 7/25/2019 7/25/2019 12:00:00 AM 1.000000 F F F 2341802 F Miami 1 37 F United States FL United States FL 1 1 F 20 1 F F New 1 Jul 2019 45 7/31/2019 12:00:00 AM 7/1/2019 12:00:00 AM Purchase Order #POS675 1274818 T 7/25/2019 12:00:00 AM POS675 POS675-285 23/7/2019 14:54:54 F Spa World Corporation 1 0.00 F F 6301.74 VENDCRED603 0.00 Angela Amas Sanitary Ware Co LTD NO.14 MeiYi Road Tangshan 063000 China Tangshan Tai Sanitary wares Co.,Ltd 285 383 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 366 shipaddr 383 12/5/2019 11:40 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Tangshan Tai Sanitary wares Co.,Ltd e=T&id=2341802 229 12050 Total Inventory : Finished Goods Distribution T 383 POS675-285 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 7/31/2019 7/1/2019 F 7/25/2019 0 7 T vendcred 2 F F 12/5/2019 11:40 am
2342305 20010 Total Accounts Payable : Accounts Payable 113 14704.06 14704.06 14704.06 14704.06 F F T Angela Amas Sanitary Ware Co LTD NO.14 MeiYi Road Tangshan 063000 China F US US Bill #POS675-349 1665731 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 9/12/2019 9/12/2019 12:00:00 AM F 9/9/2019 9/9/2019 12:00:00 AM 1.000000 F F F 2342305 F Miami 1 37 F United States FL United States FL 1 1 F 20 1 F F New 1 Sep 2019 47 9/30/2019 12:00:00 AM 9/1/2019 12:00:00 AM Purchase Order #POS675 1274818 T 9/12/2019 12:00:00 AM POS675 POS675-349 23/7/2019 14:54:54 F Spa World Corporation 1 0.00 F F 14704.06 VENDCRED604 0.00 Angela Amas Sanitary Ware Co LTD NO.14 MeiYi Road Tangshan 063000 China Tangshan Tai Sanitary wares Co.,Ltd 285;349 383 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 366 shipaddr 383 12/5/2019 11:43 am 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Tangshan Tai Sanitary wares Co.,Ltd e=T&id=2342305 229 12050 Total Inventory : Finished Goods Distribution T 383 POS675-349 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 9/30/2019 9/1/2019 F 9/12/2019 0 7 T vendcred 2 F F 12/5/2019 11:43 am
2349343 20010 Total Accounts Payable : Accounts Payable 113 595.20 595.20 595.20 595.20 F F T Angela Amas Sanitary Ware Co LTD NO.14 MeiYi Road Tangshan 063000 China F BATHROOM : Toilets : Toilets One Piece 906 US US Bill #500757- B-561 2348842 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 12/5/2019 12/5/2019 12:00:00 AM Supply Chain : Purchasing 32 F 2/1/2019 2/1/2019 12:00:00 AM 1.000000 F F F 2349343 F Miami 1 500757 F United States FL United States FL 1 1 F 20 1 F F New 1 Dec 2019 51 12/31/2019 12:00:00 AM 12/1/2019 12:00:00 AM Purchase Order #500757- B 24958 T 12/5/2019 12:00:00 AM 500757- B 500757- B-561 01/02/2019 09:41:12 F Spa World Corporation 1 0.00 F F 595.20 VENDCRED605 0.00 Angela Amas Sanitary Ware Co LTD NO.14 MeiYi Road Tangshan 063000 China Tangshan Tai Sanitary wares Co.,Ltd 561 383 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 366 shipaddr 383 12/5/2019 12:27 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Tangshan Tai Sanitary wares Co.,Ltd e=T&id=2349343 229 12050 Total Inventory : Finished Goods Distribution T 383 500757- B-561 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 12/31/2019 12/1/2019 F 12/5/2019 0 7 T vendcred 4 F F 5/4/2022 1:12 pm
2358863 20010 Total Accounts Payable : Accounts Payable 113 15698.15 15698.15 15698.15 15698.15 F F T Peggy Zhu Bella Stone No. 33 Navy Farm, Lianhe Road,Luocun, Na Foshan China F BATHROOM : Bathtubs : Freestanding Bathtubs 1014 US US Bill #POS852-367 2358362 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 11/5/2019 11/5/2019 12:00:00 AM Supply Chain : Purchasing 32 F 12/5/2019 12/5/2019 12:00:00 AM 1.000000 F F F 2358863 F Miami 1 F United States FL United States FL 1 1 F 20 1 F F New 1 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM Purchase Order #POS852 1785585 T 11/5/2019 12:00:00 AM POS852 POS852-367 25/9/2019 6:23:38 F Spa World Corporation 1 0.00 F F 15698.15 VENDCRED606 0.00 Peggy Zhu Bella Stone No. 33 Navy Farm, Lianhe Road,Luocun, Na Foshan China Bella Stone PeggyZhu@fsbella.com 367 390 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 380 shipaddr 390 12/5/2019 1:26 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity Bella Stone e=T&id=2358863 330 52010 Packaging and Freight Costs : Freight International Inbound T 390 POS852-367 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 11/30/2019 11/1/2019 F 11/5/2019 0 7 T vendcred 2 F F 12/5/2019 1:26 pm
2367445 20010 Total Accounts Payable : Accounts Payable 113 59391.00 59391.00 59391.00 59391.00 F F T G Thinker Equipment Company Taoyuan Village Hengjie Town Haishu Ningbo China F BATHROOM : Bathtubs : Walk-In Bathtubs 939 US US Bill #POS935-564 2364312 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 11/5/2019 11/5/2019 12:00:00 AM Supply Chain : Purchasing 32 F 12/5/2019 12/5/2019 12:00:00 AM 1.000000 F F F 2367445 F Miami 1 F United States FL United States FL 1 1 F 20 1 F F New 1 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM Purchase Order #POS935 1960968 T 11/5/2019 12:00:00 AM POS935 POS935-564 16/10/2019 11:37:33 F Spa World Corporation 1 0.00 F F 59391.00 VENDCRED607 0.00 G Thinker Equipment Company Taoyuan Village Hengjie Town Haishu Ningbo China G Thinker Equipment Company jsowerby@swcorp.com 564 423 Taoyuan Village 402 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 450 shipaddr 423 12/5/2019 2:22 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity G Thinker Equipment Company e=T&id=2367445 823 52031 Packaging and Freight Costs : Packaging – Boxes, Carboard, Foam T 423 POS935-564 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 11/30/2019 11/1/2019 F 11/5/2019 0 7 T vendcred 2 F F 12/5/2019 2:22 pm
2367650 20010 Total Accounts Payable : Accounts Payable 113 13580.00 13580.00 13580.00 13580.00 F F T G Thinker Equipment Company Taoyuan Village Hengjie Town Haishu Ningbo China F BATHROOM : Bathtubs : Walk-In Bathtubs 939 US US Bill #POS935-565 2364512 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 11/26/2019 11/26/2019 12:00:00 AM Supply Chain : Purchasing 32 F 12/5/2019 12/5/2019 12:00:00 AM 1.000000 F F F 2367650 F Miami 1 F United States FL United States FL 1 1 F 20 1 F F New 1 Nov 2019 50 11/30/2019 12:00:00 AM 11/1/2019 12:00:00 AM Purchase Order #POS935 1960968 T 11/26/2019 12:00:00 AM POS935 POS935-565 16/10/2019 11:37:33 F Spa World Corporation 1 0.00 F F 13580.00 VENDCRED608 0.00 G Thinker Equipment Company Taoyuan Village Hengjie Town Haishu Ningbo China G Thinker Equipment Company jsowerby@swcorp.com 564;565 423 Taoyuan Village 402 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 450 shipaddr 423 12/5/2019 2:27 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity G Thinker Equipment Company e=T&id=2367650 823 52031 Packaging and Freight Costs : Packaging – Boxes, Carboard, Foam T 423 POS935-565 LOH_STRICT_VALIDATION F F F T 1 Bill Credit 1 1.000000 United States FL US 113 11/30/2019 11/1/2019 F 11/26/2019 0 7 T vendcred 2 F F 12/5/2019 2:27 pm
2369007 20010 Total Accounts Payable : Accounts Payable 113 1617.90 1617.90 1617.90 1617.90 F F T Binley Li NCIP Inc United States F US US Bill #POSWC161-574 2368801 US Dollar US Dollar 1 USD Spa World - Vendor Credit 166 6/17/2019 6/17/2019 12:00:00 AM F 12/5/2019 12/5/2019 12:00:00 AM 1.000000 F F F 2369007 F F United States FL United States FL 1 1 F 20 1 F F New 1 Jun 2019 43 6/30/2019 12:00:00 AM 6/1/2019 12:00:00 AM Purchase Order #POSWC161 296863 T 6/17/2019 12:00:00 AM POSWC161 POSWC161-574 5/3/2019 13:47:9 F Spa World Corporation 1 0.00 F F 1617.90 VENDCRED609 0.00 Binley Li NCIP Inc United States NCIP Inc Binley.Li@dahata.com 573;574 474 T vendorcredit var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext); 554 shipaddr 474 12/5/2019 3:44 pm 2 {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} VendCred US entity NCIP Inc e=T&id=2369007 823 52031 Packaging and Freight Costs : Packaging – Boxes, Carboard, Foam T 474 POSWC161-574 LOH_STRICT_VALIDATION F F F 1 Bill Credit 1 1.000000 United States FL US 113 6/30/2019 6/1/2019 F 6/17/2019 0 7 T vendcred 2 F F 12/5/2019 3:44 pm
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