| 5511245 |
|
|
344.67 |
344.67 |
12608.85 |
F |
T |
|
|
Composites One
621 Hurrican Shoals Road NW
Suite A
Lawrence GA 30046
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS12562 |
5413890 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
12/23/2020 |
12/23/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
5511245 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
RMA # 648311.(3GLS) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
REQ # 714082/714083
Item # 06045M was discontinued. Waiting for Elizabeth to provide new vendor code for new item replacing 06045m |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
T |
New |
1 |
|
|
F |
12/23/2020 12:00:00 AM |
|
|
|
|
|
VRMAS20 |
|
|
|
|
|
|
|
|
|
|
|
|
15/12/2020 6:11:45 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
12608.85 |
|
|
|
|
|
VENDAUTH20 |
|
|
|
|
|
Composites One
621 Hurrican Shoals Road NW
Suite A
Lawrence GA 30046
United States |
Composites One |
efrain.grillo@compositesone.com |
|
149 |
|
|
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
144368 |
shipaddr |
|
149 |
12/23/2020 9:06 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Composites One |
e=T&id=5511245 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
12/23/2020 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
3 |
F |
F |
12/23/2020 9:08 am |
| 27007696 |
|
|
35.97 |
35.97 |
2377.23 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS17184 |
26816100 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
5/15/2024 |
5/15/2024 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
27007696 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Supplies for Manufacturing, Distribution & Office (Florencia's May Checklist) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
5/15/2024 12:00:00 AM |
|
|
|
|
|
VRMAS76 |
|
|
|
|
|
|
|
|
|
|
|
|
6/5/2024 7:13:56 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
2377.23 |
|
|
|
|
|
VENDAUTH76 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
5/15/2024 8:46 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=27007696 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
5/15/2024 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
5/15/2024 8:46 am |
| 22090119 |
|
|
6.68 |
6.68 |
61.32 |
F |
T |
|
|
Ebay.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS16086 |
21614429 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
7/25/2023 |
7/25/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
22090119 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Office Supplies - Ordered for Ira Schwartz |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
7/25/2023 12:00:00 AM |
|
|
|
|
|
VRMAS59 |
|
|
|
|
|
|
|
|
|
|
|
|
26/6/2023 8:11:17 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
61.32 |
|
|
|
|
|
VENDAUTH59 |
|
|
|
|
|
Ebay.com
United States |
Ebay.com |
purchasing@swcorp.com |
4433 |
407 |
Unnamed Address |
370 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
418 |
shipaddr |
|
407 |
7/25/2023 11:12 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Ebay.com |
e=T&id=22090119 |
795 |
69013 Other Admin Expenses : Merchant Fees : Ebay Fees |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
7/25/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
7/25/2023 11:12 am |
| 22090524 |
|
|
9.30 |
9.30 |
61.32 |
F |
T |
|
|
Ebay.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS16086 |
21614429 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
7/25/2023 |
7/25/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
22090524 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Office Supplies - Ordered for Ira Schwartz |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
7/25/2023 12:00:00 AM |
|
|
|
|
|
VRMAS60 |
|
|
|
|
|
|
|
|
|
|
|
|
26/6/2023 8:11:17 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
61.32 |
|
|
|
|
|
VENDAUTH60 |
|
|
|
|
|
Ebay.com
United States |
Ebay.com |
purchasing@swcorp.com |
4433 |
407 |
Unnamed Address |
370 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
418 |
shipaddr |
|
407 |
7/25/2023 11:17 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Ebay.com |
e=T&id=22090524 |
795 |
69013 Other Admin Expenses : Merchant Fees : Ebay Fees |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
7/25/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
7/25/2023 11:17 am |
| 3657258 |
|
|
41531.89 |
41531.89 |
41531.89 |
F |
T |
|
|
Kaiping Landon Plumbing Co
United States |
|
|
F |
BATHROOM : Faucets |
621 |
|
|
|
|
US |
US |
|
Purchase Order #POS1030 |
2141489 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
6/12/2020 |
6/12/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Supply Chain : Purchasing |
|
32 |
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
3657258 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
LD-S201911-08 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
6/12/2020 12:00:00 AM |
|
|
|
|
|
VRMAS18 |
|
|
|
|
|
|
|
|
|
|
|
|
7/11/2019 11:30:25 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
C |
|
Spa World Corporation |
1 |
0.00 |
F |
41531.89 |
|
|
|
|
|
VENDAUTH18 |
|
|
|
|
|
Kaiping Landon Plumbing Co
United States |
Kaiping Landon Plumbing Co Ltd |
GPEREZ@SWCORP.COM |
461 |
451 |
|
|
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
508 |
shipaddr |
|
451 |
6/12/2020 2:04 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Kaiping Landon Plumbing Co Ltd |
e=T&id=3657258 |
332 |
52030 Packaging and Freight Costs : Packaging - Wood and Pallets |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
T |
T |
|
Vendor Return Authorization |
T |
F |
1 |
1.000000 |
United States FL |
US |
6/12/2020 |
|
930 |
0 |
7 |
|
|
Cancelled |
cancelled |
|
|
T |
|
vendauth |
1 |
F |
F |
6/12/2020 2:04 pm |
| 18450668 |
|
|
182.96 |
182.96 |
462.12 |
F |
T |
|
|
Grainger
Dept. 884243809
P.O. Box 419267
Kansas City MO 64141-6267
(305) 693-0959 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15279 |
17441786 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
1/3/2023 |
1/3/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
18450668 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Manufacturing Dept - Maintenance Supplies |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/3/2023 12:00:00 AM |
|
|
|
|
|
VRMAS46 |
|
|
|
|
|
|
|
|
|
|
|
|
31/10/2022 14:12:54 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
462.12 |
|
|
|
|
|
VENDAUTH46 |
|
|
|
|
|
Grainger
Dept. 884243809
P.O. Box 419267
Kansas City MO 64141-6267
(305) 693-0959 |
Grainger |
Niouviz.Rufin@grainger.com |
|
425 |
7200 NW 37th Avenue |
406 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
2548510 |
shipaddr |
|
425 |
1/3/2023 11:44 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Grainger |
e=T&id=18450668 |
367 |
54070 Other Warehouse Costs : Warehouse Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
1/3/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
1/3/2023 11:44 am |
| 18496217 |
|
|
711.16 |
711.16 |
1280.30 |
F |
T |
|
|
Home Depot |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15411 |
18191160 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
1/5/2023 |
1/5/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
18496217 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Supplies for Manufacturing Dept. |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
01.04.2023 - Tankless Water Heater being returned to Home Depot. Called this morning and they will send UPS out with a shipping label to pick up the return on THUR 01.05.2023.
01.03.2023 - Utility Knives added to order. Could not place order with XDC Depot. |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/5/2023 12:00:00 AM |
|
|
|
|
|
VRMAS47 |
|
|
|
|
|
|
|
|
|
|
|
|
15/12/2022 12:47:58 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
1280.30 |
|
|
|
|
|
VENDAUTH47 |
|
|
|
|
|
Home Depot |
Home Depot |
|
|
4316 |
Unnamed Address |
347991 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
380167 |
shipaddr |
|
4316 |
1/5/2023 10:25 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Home Depot |
e=T&id=18496217 |
367 |
54070 Other Warehouse Costs : Warehouse Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
1/5/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
1/5/2023 10:25 am |
| 18898335 |
|
|
10.26 |
10.26 |
10.26 |
F |
T |
|
|
Walmart.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15501 |
18524520 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
1/26/2023 |
1/26/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
18898335 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Tool for Manufacturing |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/26/2023 12:00:00 AM |
|
|
|
|
|
VRMAS48 |
|
|
|
|
|
|
|
|
|
|
|
|
6/1/2023 12:7:58 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
10.26 |
|
|
|
|
|
VENDAUTH48 |
|
|
|
|
|
Walmart.com
United States |
Walmart |
|
4033 |
524 |
Unnamed Address |
612 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
660 |
shipaddr |
|
524 |
1/26/2023 5:43 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Walmart |
e=T&id=18898335 |
773 |
63000 Office Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
1/26/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
1/26/2023 5:43 pm |
| 18942929 |
|
|
234.72 |
234.72 |
68987.65 |
F |
T |
|
|
Composites One
955-10 National Parkway
Suite A
Schaumburg IL 60173
(800) 432-2752 Ext 312 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14902 |
15819903 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
1/30/2023 |
1/30/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
18942929 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
December Order - Manufacturing |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
11.03.2022 - Emailed to close JUSHI Gun Roving on PO. Not needed.
Scheduled delivery pushed back from 12.01.2022 to 12.28.2022
Order for the Month of December 2022 |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/30/2023 12:00:00 AM |
|
|
|
|
|
VRMAS49 |
|
|
|
|
|
|
|
|
|
|
|
|
26/7/2022 12:18:36 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
68987.65 |
|
|
|
|
|
VENDAUTH49 |
|
|
|
|
|
Composites One
955-10 National Parkway
Suite A
Schaumburg IL 60173
(800) 432-2752 Ext 312 |
Composites One |
elizabeth.perry@compositesone.com |
|
149 |
621 Hurrican Shoals Road NW |
356 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
3611048 |
shipaddr |
|
149 |
1/30/2023 9:57 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Composites One |
e=T&id=18942929 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
1/30/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
1/30/2023 9:57 am |
| 18956603 |
|
|
0.00 |
0.00 |
772.65 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15495 |
18522111 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
1/30/2023 |
1/30/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
18956603 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Replacement Parts for Forklifts |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
01.12.2023 - Amazon shipping labels added to PO. Items needed urgently by Distribution Dept. Requested by Jessica P.
01.12.2023 - Set of 4 Caster Wheels added to order.
Wheels were originally ordered for Distribution Dept. White Board, however wheels were installed on the white board for the Manufacturing Dept. 2nd set is needed.
01.09.2023 - Case of Red Salmon added - ordered for Ira Schwartz. |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/30/2023 12:00:00 AM |
|
|
|
|
|
VRMAS50 |
|
|
|
|
|
|
|
|
|
|
|
|
6/1/2023 10:22:14 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
772.65 |
|
|
|
|
|
VENDAUTH50 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
1/30/2023 3:56 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=18956603 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
1/30/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
1/30/2023 3:56 pm |
| 17485744 |
|
|
138.84 |
138.84 |
648.73 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15259 |
17272062 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
11/2/2022 |
11/2/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
17485744 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Items for Manufacturing & Ira Schwartz |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
Original Amazon order for gloves cancelled by seller on FRI 10.28.2022.
New order placed on MON 10.31.2022 for gloves. |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
11/2/2022 12:00:00 AM |
|
|
|
|
|
VRMAS40 |
|
|
|
|
|
|
|
|
|
|
|
|
21/10/2022 9:40:23 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
648.73 |
|
|
|
|
|
VENDAUTH40 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
11/2/2022 4:26 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=17485744 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
11/2/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
11/2/2022 4:26 pm |
| 17589305 |
|
|
87.78 |
87.78 |
1738.10 |
F |
T |
|
|
Grainger
Dept. 884243809
P.O. Box 419267
Kansas City MO 64141-6267
(305) 693-0959 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15140 |
16939562 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
11/8/2022 |
11/8/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
17589305 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Supplies for Manufacturing |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
11/8/2022 12:00:00 AM |
|
|
|
|
|
VRMAS41 |
|
|
|
|
|
|
|
|
|
|
|
|
29/9/2022 12:31:13 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
1738.10 |
|
|
|
|
|
VENDAUTH41 |
|
|
|
|
|
Grainger
Dept. 884243809
P.O. Box 419267
Kansas City MO 64141-6267
(305) 693-0959 |
Grainger |
Niouviz.Rufin@grainger.com |
|
425 |
7200 NW 37th Avenue |
406 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
2548510 |
shipaddr |
|
425 |
11/8/2022 2:49 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Grainger |
e=T&id=17589305 |
367 |
54070 Other Warehouse Costs : Warehouse Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
11/8/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
11/8/2022 2:49 pm |
| 17589312 |
|
|
35.94 |
35.94 |
100.43 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15277 |
17439669 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
11/8/2022 |
11/8/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
17589312 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Supplies for Manufacturing |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
11/8/2022 12:00:00 AM |
|
|
|
|
|
VRMAS42 |
|
|
|
|
|
|
|
|
|
|
|
|
31/10/2022 13:51:29 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
100.43 |
|
|
|
|
|
VENDAUTH42 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
11/8/2022 3:03 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=17589312 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
11/8/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
11/8/2022 3:03 pm |
| 20142000 |
|
|
6637.50 |
6637.50 |
12626.00 |
F |
T |
|
|
Nuwhirl Systems Corporation
PO Box 2999
Phoenix AZ 85062-2999
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15534 |
18706630 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
4/4/2023 |
4/4/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
20142000 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
FEB 2023 Order For Manufacturing |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
4/4/2023 12:00:00 AM |
|
|
|
|
|
VRMAS53 |
|
|
|
|
|
|
|
|
|
|
|
|
16/1/2023 12:27:22 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
12626.00 |
|
|
|
|
|
VENDAUTH53 |
|
|
|
|
|
Nuwhirl Systems Corporation
PO Box 2999
Phoenix AZ 85062-2999
United States |
Nuwhirl Systems Corporation |
orders@nuwhirl.com |
|
480 |
PO Box 2999 |
518 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
115990 |
shipaddr |
|
480 |
4/4/2023 12:30 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Nuwhirl Systems Corporation |
e=T&id=20142000 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
4/4/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
4/4/2023 12:30 pm |
| 16477570 |
|
|
65.92 |
65.92 |
125.39 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14958 |
16198876 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
8/29/2022 |
8/29/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
16477570 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Production & Office Supplies |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/29/2022 12:00:00 AM |
|
|
|
|
|
VRMAS35 |
|
|
|
|
|
|
|
|
|
|
|
|
15/8/2022 7:44:23 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
125.39 |
|
|
|
|
|
VENDAUTH35 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
8/29/2022 2:59 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=16477570 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
8/29/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
8/29/2022 2:59 pm |
| 16698702 |
|
|
279.92 |
279.92 |
417.89 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14989 |
16392236 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
9/12/2022 |
9/12/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
16698702 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Supplies for Distribution Dept. |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
9/12/2022 12:00:00 AM |
|
|
|
|
|
VRMAS36 |
|
|
|
|
|
|
|
|
|
|
|
|
24/8/2022 10:14:40 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
417.89 |
|
|
|
|
|
VENDAUTH36 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
9/12/2022 9:30 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=16698702 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
9/12/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
9/12/2022 9:30 am |
| 21265654 |
|
|
673.27 |
673.27 |
710.77 |
F |
T |
|
|
Walmart.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS16002 |
21068980 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
6/5/2023 |
6/5/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
21265654 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Supplies for Manufacturing Dept. |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
06.05.2023 - Sugar added to - Distribution & office sides are completely out. |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
6/5/2023 12:00:00 AM |
|
|
|
|
|
VRMAS57 |
|
|
|
|
|
|
|
|
|
|
|
|
24/5/2023 9:2:57 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
710.77 |
|
|
|
|
|
VENDAUTH57 |
|
|
|
|
|
Walmart.com
United States |
Walmart |
|
|
524 |
Unnamed Address |
612 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
660 |
shipaddr |
|
524 |
6/5/2023 11:43 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Walmart |
e=T&id=21265654 |
773 |
63000 Office Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
6/5/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
6/5/2023 11:43 am |
| 21298403 |
|
|
61.74 |
61.74 |
1455.85 |
F |
T |
|
|
CleanAll Supply Inc.
1480 Grandview Ave
Paulsboro NJ 08066
(866) 253-2625 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15934 |
20694428 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
6/6/2023 |
6/6/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
21298403 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Supplies for Manufacturing, Distribution & Office (Florencia's May Checklist) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
6/6/2023 12:00:00 AM |
|
|
|
|
|
VRMAS58 |
|
|
|
|
|
|
|
|
|
|
|
|
4/5/2023 13:44:54 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
1455.85 |
|
|
|
|
|
VENDAUTH58 |
|
|
|
|
|
CleanAll Supply Inc.
1480 Grandview Ave
Paulsboro NJ 08066
(866) 253-2625 |
Aramsco, Inc. DBA CleanAll Supply Inc. |
tila@cleanallsupply.com |
|
573235 |
|
|
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
4250577 |
shipaddr |
|
573235 |
6/6/2023 4:39 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Aramsco, Inc. DBA CleanAll Supply Inc. |
e=T&id=21298403 |
825 |
54071 Other Warehouse Costs : Warehouse Tools and Related |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
6/6/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
2 |
F |
F |
6/6/2023 4:46 pm |
| 2643431 |
|
|
359.90 |
359.90 |
359.90 |
F |
T |
|
|
Ebay.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS11431 |
2525906 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
1/20/2020 |
1/20/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
2643431 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Requisition 577288 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/20/2020 12:00:00 AM |
|
|
|
|
|
VRMAS15 |
|
|
|
|
|
|
|
|
|
|
|
|
3/1/2020 6:13:50 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
B |
|
Spa World Corporation |
1 |
0.00 |
F |
359.90 |
|
|
|
|
|
VENDAUTH15 |
|
|
|
|
|
Ebay.com
United States |
Ebay.com |
|
|
407 |
Unnamed Address |
370 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
418 |
shipaddr |
|
407 |
1/20/2020 11:22 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Ebay.com |
e=T&id=2643431 |
795 |
69013 Other Admin Expenses : Merchant Fees : Ebay Fees |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
1/20/2020 |
|
930 |
0 |
7 |
|
|
Pending Return |
pendingReturn |
|
|
T |
|
vendauth |
2 |
F |
F |
1/20/2020 11:28 am |
| 2739920 |
|
|
99.98 |
99.98 |
239.35 |
F |
T |
|
|
Ebay.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS11511 |
2703271 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
2/6/2020 |
2/6/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
2739920 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Requisition 777259/111262 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
2/6/2020 12:00:00 AM |
|
|
|
|
|
VRMAS16 |
|
|
|
|
|
|
|
|
|
|
|
|
29/1/2020 9:20:15 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
239.35 |
|
|
|
|
|
VENDAUTH16 |
|
|
|
|
|
Ebay.com
United States |
Ebay.com |
|
|
407 |
Unnamed Address |
370 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
418 |
shipaddr |
|
407 |
2/6/2020 3:56 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Ebay.com |
e=T&id=2739920 |
795 |
69013 Other Admin Expenses : Merchant Fees : Ebay Fees |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
2/6/2020 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
2/6/2020 3:56 pm |
| 2825786 |
|
|
99.98 |
99.98 |
239.35 |
F |
T |
|
|
Ebay.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS11511 |
2703271 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
2/20/2020 |
2/20/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
2825786 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Requisition 777259/111262 |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
2/20/2020 12:00:00 AM |
|
|
|
|
|
VRMAS17 |
|
|
|
|
|
|
|
|
|
|
|
|
29/1/2020 9:20:15 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
239.35 |
|
|
|
|
|
VENDAUTH17 |
|
|
|
|
|
Ebay.com
United States |
Ebay.com |
|
|
407 |
Unnamed Address |
370 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
418 |
shipaddr |
|
407 |
2/20/2020 5:15 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Ebay.com |
e=T&id=2825786 |
795 |
69013 Other Admin Expenses : Merchant Fees : Ebay Fees |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
2/20/2020 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
2/20/2020 5:15 pm |
| 23176090 |
|
|
246.96 |
246.96 |
482.46 |
F |
T |
|
|
CleanAll Supply Inc.
1480 Grandview Ave
Paulsboro NJ 08066
(866) 253-2625 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS16347 |
23124477 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
10/11/2023 |
10/11/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
23176090 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Office Supply Order - OCT 2023 (Florencia's Checklist) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/11/2023 12:00:00 AM |
|
|
|
|
|
VRMAS63 |
|
|
|
|
|
|
|
|
|
|
|
|
5/10/2023 12:6:27 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
482.46 |
|
|
|
|
|
VENDAUTH63 |
|
|
|
|
|
CleanAll Supply Inc.
1480 Grandview Ave
Paulsboro NJ 08066
(866) 253-2625 |
Aramsco, Inc. DBA CleanAll Supply Inc. |
tila@aramsco.com |
|
573235 |
|
|
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
4250577 |
shipaddr |
|
573235 |
10/11/2023 9:49 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Aramsco, Inc. DBA CleanAll Supply Inc. |
e=T&id=23176090 |
825 |
54071 Other Warehouse Costs : Warehouse Tools and Related |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
10/11/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
10/11/2023 9:49 am |
| 23268076 |
|
|
129.32 |
129.32 |
5644.73 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS16312 |
22979473 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
10/19/2023 |
10/19/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
23268076 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Supplies for Manufacturing Dept. & Office (HR) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
10.03.2023 - Urgent order needed Amazon Labels. Down to onw sheet.
09.27.2023 - Disposable Pants added to PO. Order was originally placed with RS Hughes, however leadtime was 8 to 9 weeks. |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/19/2023 12:00:00 AM |
|
|
|
|
|
VRMAS64 |
|
|
|
|
|
|
|
|
|
|
|
|
22/9/2023 7:50:34 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
5644.73 |
|
|
|
|
|
VENDAUTH64 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
10/19/2023 1:22 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=23268076 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
10/19/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
10/19/2023 1:22 pm |
| 3750652 |
|
|
1684.56 |
1684.56 |
1684.56 |
F |
T |
|
|
Silco Incorporated
7635 St. Clair Ave.
Mentor OH 44060 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS11929 |
3621826 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
6/23/2020 |
6/23/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
3750652 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Manufacture Supply (Silicone) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
6/23/2020 12:00:00 AM |
|
|
|
|
|
VRMAS19 |
|
|
|
|
|
|
|
|
|
|
|
|
9/6/2020 6:45:45 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
1684.56 |
|
|
|
|
|
VENDAUTH19 |
|
|
|
|
|
Silco Incorporated
7635 St. Clair Ave.
Mentor OH 44060 |
Silco Incorporated |
orders@silco-inc.com |
|
499 |
7635 St. Clair Ave. |
560 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
844816 |
shipaddr |
|
499 |
6/23/2020 3:00 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Silco Incorporated |
e=T&id=3750652 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
6/23/2020 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
6/23/2020 3:00 pm |
| 12842612 |
|
|
186.43 |
186.43 |
186.43 |
F |
T |
|
|
EReplacement Parts
7036 South High Tech Drive
Midvale UT 84047 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14286 |
12643982 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
2/15/2022 |
2/15/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Marlon Hay |
T |
383971 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
12842612 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Manufacturing Supplies (Packaging) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
Item being returned -- not the correct switch we need. This one only has (4) connectors, we need one with (6) connectors. Correct item # is 5784694. |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
2/15/2022 12:00:00 AM |
|
|
|
|
|
VRMAS22 |
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
186.43 |
|
|
|
|
|
VENDAUTH22 |
|
|
|
|
|
EReplacement Parts
7036 South High Tech Drive
Midvale UT 84047 |
EReplacement Parts |
nguthrie@swcorp.com |
|
567054 |
7036 South High Tech Drive |
2286205 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
2502670 |
shipaddr |
|
567054 |
2/15/2022 5:25 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
EReplacement Parts |
e=T&id=12842612 |
825 |
54071 Other Warehouse Costs : Warehouse Tools and Related |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
2/15/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
2/15/2022 5:25 pm |
| 12898561 |
|
|
248.24 |
248.24 |
248.24 |
F |
T |
|
|
ZoroTools.com
PO Box 5233
Janesville WI 53547 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14274 |
12621905 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
2/18/2022 |
2/18/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Marlon Hay |
T |
383971 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
12898561 |
|
|
F |
|
|
|
|
|
|
|
|
|
Production Supplies |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
* The Pumps is for water test back up
* Panel Saw Motor is for Back up |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
2/18/2022 12:00:00 AM |
|
|
|
|
|
VRMAS23 |
|
|
|
|
|
|
|
|
|
|
|
|
21/10/2021 08:15:45 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
248.24 |
|
|
|
|
|
VENDAUTH23 |
|
|
|
|
|
ZoroTools.com
PO Box 5233
Janesville WI 53547 |
Zoro Tools Inc |
jperez@swcorp.com |
|
4335 |
|
|
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
335075 |
shipaddr |
|
4335 |
2/18/2022 9:34 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Zoro Tools Inc |
e=T&id=12898561 |
367 |
54070 Other Warehouse Costs : Warehouse Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
|
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
2/18/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
2/18/2022 9:34 am |
| 13966631 |
|
|
214.86 |
214.86 |
515.16 |
F |
T |
|
|
Magnum Venus Products Inc
5148 113th Avenue N
Clearwater FL 33760
(561) 697-6999 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14267 |
12598877 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
4/14/2022 |
4/14/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Marlon Hay |
T |
383971 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
13966631 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Manufacturing Supplies (Packaging) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
4/14/2022 12:00:00 AM |
|
|
|
|
|
VRMAS28 |
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
515.16 |
|
|
|
|
|
VENDAUTH28 |
|
|
|
|
|
Magnum Venus Products Inc
5148 113th Avenue N
Clearwater FL 33760
(561) 697-6999 |
Magnum Venus Products Inc |
nguthrie@swcorp.com |
|
459 |
5148 113th Avenue N |
478 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
688722 |
shipaddr |
|
459 |
4/14/2022 12:25 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Magnum Venus Products Inc |
e=T&id=13966631 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
4/14/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
4/14/2022 12:25 pm |
| 13990750 |
|
|
448.43 |
448.43 |
5111.23 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14469 |
13794888 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
4/15/2022 |
4/15/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Marlon Hay |
T |
383971 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
13990750 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
4/15/2022 12:00:00 AM |
|
|
|
|
|
VRMAS29 |
|
|
|
|
|
|
|
|
|
|
|
|
5/4/2022 8:47:33 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
5111.23 |
|
|
|
|
|
VENDAUTH29 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
4/15/2022 2:50 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=13990750 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
4/15/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
4/15/2022 2:50 pm |
| 15441223 |
|
|
35.50 |
35.50 |
269.66 |
F |
T |
|
|
Grainger
Dept. 884243809
P.O. Box 419267
Kansas City MO 64141-6267
(305) 693-0959 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14708 |
15161452 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
7/5/2022 |
7/5/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
15441223 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Manufacturing Supplies |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
7/5/2022 12:00:00 AM |
|
|
|
|
|
VRMAS32 |
|
|
|
|
|
|
|
|
|
|
|
|
16/6/2022 13:30:21 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
269.66 |
|
|
|
|
|
VENDAUTH32 |
|
|
|
|
|
Grainger
Dept. 884243809
P.O. Box 419267
Kansas City MO 64141-6267
(305) 693-0959 |
Grainger |
Niouviz.Rufin@grainger.com |
|
425 |
7200 NW 37th Avenue |
406 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
2548510 |
shipaddr |
|
425 |
7/5/2022 10:40 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Grainger |
e=T&id=15441223 |
367 |
54070 Other Warehouse Costs : Warehouse Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
7/5/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
7/5/2022 10:40 am |
| 15441232 |
|
|
989.00 |
989.00 |
989.00 |
F |
T |
|
|
Midwestern Medical Supply Group LLC
6736 Sandharbor
Maineville OH 45039 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14748 |
15281789 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
7/5/2022 |
7/5/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
15441232 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Ordered for Joe |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
7/5/2022 12:00:00 AM |
|
|
|
|
|
VRMAS33 |
|
|
|
|
|
|
|
|
|
|
|
|
24/6/2022 12:20:50 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
989.00 |
|
|
|
|
|
VENDAUTH33 |
|
|
|
|
|
Midwestern Medical Supply Group LLC
6736 Sandharbor
Maineville OH 45039 |
Midwestern Medical Supply Group LLC |
sales@midwesternemdicalsupply.com |
|
1610504 |
6736 Sandharbor |
6993403 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
7504781 |
shipaddr |
|
1610504 |
7/5/2022 10:45 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Midwestern Medical Supply Group LLC |
e=T&id=15441232 |
|
|
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
7/5/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
7/5/2022 10:45 am |
| 15739714 |
|
|
7.65 |
7.65 |
57.59 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14832 |
15453311 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
7/21/2022 |
7/21/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
15739714 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Office Supply Order - Elias |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
7/21/2022 12:00:00 AM |
|
|
|
|
|
VRMAS34 |
|
|
|
|
|
|
|
|
|
|
|
|
5/7/2022 13:17:32 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
57.59 |
|
|
|
|
|
VENDAUTH34 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
7/21/2022 5:00 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=15739714 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
7/21/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
7/21/2022 5:00 pm |
| 1420928 |
|
|
79.75 |
79.75 |
354.74 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS711 |
1366078 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
8/15/2019 |
8/15/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
1420928 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/15/2019 12:00:00 AM |
|
|
|
|
|
VRMAS01 |
|
|
|
|
|
|
|
|
|
|
|
|
8/8/2019 5:58:32 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
F |
|
Spa World Corporation |
1 |
0.00 |
F |
354.74 |
|
|
|
|
|
VENDAUTH1 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
8/15/2019 10:00 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=1420928 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
T |
F |
F |
T |
T |
F |
|
Vendor Return Authorization |
F |
T |
1 |
1.000000 |
United States FL |
US |
8/15/2019 |
|
930 |
0 |
7 |
|
|
Pending Credit |
pendingCredit |
|
|
T |
|
vendauth |
4 |
F |
F |
12/30/2019 9:03 am |
| 1492172 |
|
|
29.97 |
29.97 |
354.74 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS711 |
1366078 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
8/20/2019 |
8/20/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
1492172 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/20/2019 12:00:00 AM |
|
|
|
|
|
VRMAS02 |
|
|
|
|
|
|
|
|
|
|
|
|
8/8/2019 5:58:32 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
F |
|
Spa World Corporation |
1 |
0.00 |
F |
354.74 |
|
|
|
|
|
VENDAUTH2 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
8/20/2019 2:33 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=1492172 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
T |
F |
F |
T |
T |
F |
|
Vendor Return Authorization |
F |
T |
1 |
1.000000 |
United States FL |
US |
8/20/2019 |
|
930 |
0 |
7 |
|
|
Pending Credit |
pendingCredit |
|
|
T |
|
vendauth |
4 |
F |
F |
12/30/2019 9:03 am |
| 1546921 |
|
|
42.99 |
42.99 |
123.78 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS745 |
1492175 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
1546921 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/27/2019 12:00:00 AM |
|
|
|
|
|
VRMAS03 |
|
|
|
|
|
|
|
|
|
|
|
|
20/8/2019 11:34:39 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
F |
|
Spa World Corporation |
1 |
0.00 |
F |
123.78 |
|
|
|
|
|
VENDAUTH3 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
8/27/2019 2:12 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=1546921 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
T |
F |
F |
T |
T |
F |
|
Vendor Return Authorization |
F |
T |
1 |
1.000000 |
United States FL |
US |
8/27/2019 |
|
930 |
0 |
7 |
|
|
Pending Credit |
pendingCredit |
|
|
T |
|
vendauth |
4 |
F |
F |
12/30/2019 9:03 am |
| 1547004 |
|
|
50.22 |
50.22 |
456.23 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS725 |
1400688 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
8/27/2019 |
8/27/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
1547004 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/27/2019 12:00:00 AM |
|
|
|
|
|
VRMAS04 |
|
|
|
|
|
|
|
|
|
|
|
|
13/8/2019 5:16:57 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
E |
|
Spa World Corporation |
1 |
0.00 |
F |
456.23 |
|
|
|
|
|
VENDAUTH4 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
8/27/2019 2:49 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=1547004 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
T |
F |
F |
T |
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
8/27/2019 |
|
930 |
0 |
7 |
|
|
Pending Credit/Partially Returned |
pendingCreditPartReturned |
|
|
T |
|
vendauth |
4 |
F |
F |
12/30/2019 9:03 am |
| 1644150 |
|
|
8.99 |
8.99 |
456.23 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS725 |
1400688 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
9/6/2019 |
9/6/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
1644150 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
9/6/2019 12:00:00 AM |
|
|
|
|
|
VRMAS05 |
|
|
|
|
|
|
|
|
|
|
|
|
13/8/2019 5:16:57 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
F |
|
Spa World Corporation |
1 |
0.00 |
F |
456.23 |
|
|
|
|
|
VENDAUTH5 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
9/6/2019 10:24 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=1644150 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
T |
F |
F |
T |
T |
F |
|
Vendor Return Authorization |
F |
T |
1 |
1.000000 |
United States FL |
US |
9/6/2019 |
|
930 |
0 |
7 |
|
|
Pending Credit |
pendingCredit |
|
|
T |
|
vendauth |
4 |
F |
F |
12/30/2019 9:03 am |
| 1688216 |
|
|
877.50 |
877.50 |
1315.90 |
F |
T |
|
|
Multi-Tech Products Corp
41519 Cherry Street
Murrieta CA 92562 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS709 |
1365961 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
9/12/2019 |
9/12/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
1688216 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
9/12/2019 12:00:00 AM |
|
|
|
|
|
VRMAS06 |
|
|
|
|
|
|
|
|
|
|
|
|
8/8/2019 5:37:14 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
1315.90 |
|
|
|
|
|
VENDAUTH6 |
|
|
|
|
|
Multi-Tech Products Corp
41519 Cherry Street
Murrieta CA 92562 |
Multi-Tech Products Corp |
rborden@multitechproducts.com |
|
4381 |
41519 Cherry Street |
108829 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
844313 |
shipaddr |
|
4381 |
9/12/2019 7:50 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Multi-Tech Products Corp |
e=T&id=1688216 |
826 |
54072 Other Warehouse Costs : Warehouse Manufacturing Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
9/12/2019 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
2 |
F |
F |
12/30/2019 9:03 am |
| 1732406 |
|
|
875.88 |
875.88 |
1751.76 |
F |
T |
|
|
OfficeSupply.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS802 |
1698226 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
9/18/2019 |
9/18/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
1732406 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
|
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
9/18/2019 12:00:00 AM |
|
|
|
|
|
VRMAS07 |
|
|
|
|
|
|
|
|
|
|
|
|
13/9/2019 5:21:39 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
B |
|
Spa World Corporation |
1 |
0.00 |
F |
1751.76 |
|
|
|
|
|
VENDAUTH7 |
|
|
|
|
|
OfficeSupply.com
United States |
OfficeSupply.com |
|
|
483 |
Unnamed Address |
524 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
572 |
shipaddr |
|
483 |
9/18/2019 2:23 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
OfficeSupply.com |
e=T&id=1732406 |
773 |
63000 Office Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
9/18/2019 |
|
930 |
0 |
7 |
|
|
Pending Return |
pendingReturn |
|
|
T |
|
vendauth |
3 |
F |
F |
12/30/2019 9:03 am |
| 1895464 |
|
|
11.12 |
11.12 |
36.97 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS889 |
1843495 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
10/7/2019 |
10/7/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
1895464 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
PER MILLIE |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/7/2019 12:00:00 AM |
|
|
|
|
|
VRMAS08 |
|
|
|
|
|
|
|
|
|
|
|
|
3/10/2019 8:17:6 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
B |
|
Spa World Corporation |
1 |
0.00 |
F |
36.97 |
|
|
|
|
|
VENDAUTH8 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
10/7/2019 3:37 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=1895464 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
10/7/2019 |
|
930 |
0 |
7 |
|
|
Pending Return |
pendingReturn |
|
|
T |
|
vendauth |
4 |
F |
F |
12/30/2019 9:03 am |
| 1902166 |
|
|
14.43 |
14.43 |
36.97 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS889 |
1843495 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
10/8/2019 |
10/8/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
1902166 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
PER MILLIE |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/8/2019 12:00:00 AM |
|
|
|
|
|
VRMAS09 |
|
|
|
|
|
|
|
|
|
|
|
|
3/10/2019 8:17:6 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
B |
|
Spa World Corporation |
1 |
0.00 |
F |
36.97 |
|
|
|
|
|
VENDAUTH9 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
10/8/2019 9:05 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=1902166 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
10/8/2019 |
|
930 |
0 |
7 |
|
|
Pending Return |
pendingReturn |
|
|
T |
|
vendauth |
3 |
F |
F |
12/30/2019 9:03 am |
| 14900380 |
|
|
44.70 |
44.70 |
1324.62 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14658 |
14780262 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
5/31/2022 |
5/31/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Marlon Hay |
T |
383971 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
14900380 |
|
|
F |
|
|
|
|
|
|
|
|
|
Requested by Elias |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
5/31/2022 12:00:00 AM |
|
|
|
|
|
VRMAS30 |
|
|
|
|
|
|
|
|
|
|
|
|
20/05/2022 12:31:07 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
1324.62 |
|
|
|
|
|
VENDAUTH30 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
hnoyes@swcorp.com |
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
5/31/2022 11:08 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=14900380 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
|
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
5/31/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
5/31/2022 11:08 am |
| 14949672 |
|
|
49.76 |
49.76 |
49.76 |
F |
T |
|
|
Show Me Cables
17792 Fitch
Irvine CA 92614 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14661 |
14794870 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
6/2/2022 |
6/2/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Marlon Hay |
T |
383971 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
14949672 |
|
|
F |
|
|
|
|
|
|
|
|
|
Requested by Elias |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
6/2/2022 12:00:00 AM |
|
|
|
|
|
VRMAS31 |
|
|
|
|
|
|
|
|
|
|
|
|
20/05/2022 12:31:07 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
49.76 |
|
|
|
|
|
VENDAUTH31 |
|
|
|
|
|
Show Me Cables
17792 Fitch
Irvine CA 92614 |
Show Me Cables |
hnoyes@swcorp.com |
3209 |
1571093 |
17792 Fitch |
6776886 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
7272759 |
shipaddr |
|
1571093 |
6/2/2022 2:06 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Show Me Cables |
e=T&id=14949672 |
773 |
63000 Office Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
|
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
6/2/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
6/2/2022 2:06 pm |
| 24094791 |
|
|
5589.75 |
5589.75 |
17161.64 |
F |
T |
|
|
North American Composites Company
IP Corporation [Parent of North American Composites Company)
1225 Willow Lake Boulevard
Saint Paul MN 55110 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS16495 |
23516895 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
12/6/2023 |
12/6/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
24094791 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Manufacturing Supplies (November 2023 2nd - Order) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
11.21.2023 - Deliveries moved out.
11.07.2023 - PO's will now be set-up for deliveries to be made every two weeks.
The previous NOV & DEC will be closed. |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
12/6/2023 12:00:00 AM |
|
|
|
|
|
VRMAS68 |
|
|
|
|
|
|
|
|
|
|
|
|
7/11/2023 8:23:34 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
17161.64 |
|
|
|
|
|
VENDAUTH68 |
|
|
|
|
|
North American Composites Company
IP Corporation [Parent of North American Composites Company)
1225 Willow Lake Boulevard
Saint Paul MN 55110 |
North American Composites Company aka Interplastic Corp |
Lakeland.Orders@nacomposites.com |
|
1525762 |
IP Corporation [Parent of North American Composites Company) |
6499376 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
6959282 |
shipaddr |
|
1525762 |
12/6/2023 3:40 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
North American Composites Company aka Interplastic Corp |
e=T&id=24094791 |
826 |
54072 Other Warehouse Costs : Warehouse Manufacturing Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
12/6/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
12/6/2023 3:40 pm |
| 24178559 |
|
|
95.80 |
95.80 |
1779.50 |
F |
T |
|
|
ZoroTools.com
PO Box 5233
Janesville WI 53547 |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS16489 |
23460549 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
12/11/2023 |
12/11/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
24178559 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Supplies for Manufacturing Dept. |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
12/11/2023 12:00:00 AM |
|
|
|
|
|
VRMAS69 |
|
|
|
|
|
|
|
|
|
|
|
|
3/11/2023 13:57:31 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
1779.50 |
|
|
|
|
|
VENDAUTH69 |
|
|
|
|
|
ZoroTools.com
PO Box 5233
Janesville WI 53547 |
Zoro Tools Inc |
askzoro@zoro.com |
|
4335 |
|
|
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
335075 |
shipaddr |
|
4335 |
12/11/2023 11:55 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Zoro Tools Inc |
e=T&id=24178559 |
367 |
54070 Other Warehouse Costs : Warehouse Supplies |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
12/11/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
12/11/2023 11:55 am |
| 25286800 |
|
|
1180.64 |
1180.64 |
2367.06 |
F |
T |
|
|
Frank Gonzales
International Plywood Corp
7340 N.W. 56 Street
Miami FL 33166
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS16870 |
25116270 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
2/2/2024 |
2/2/2024 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Emmanuel Duarte |
T |
821744 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
25286800 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Lumber For Fiberglass Dept (Glassing Jig) |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
2/2/2024 12:00:00 AM |
|
|
|
|
|
VRMAS72 |
|
|
|
|
|
|
|
|
|
|
|
|
25/1/2024 8:34:1 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
2367.06 |
|
|
|
|
|
VENDAUTH72 |
|
|
|
|
|
Frank Gonzales
International Plywood Corp
7340 N.W. 56 Street
Miami FL 33166
United States |
International Plywood Corp |
internationalplywood@gmail.com |
|
447 |
7340 N.W. 56 Street |
452 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
500 |
shipaddr |
|
447 |
2/2/2024 11:11 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
International Plywood Corp |
e=T&id=25286800 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
2/2/2024 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
2/2/2024 11:11 am |
| 25329368 |
|
|
96.67 |
96.67 |
1733.08 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS16830 |
24968321 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
2/5/2024 |
2/5/2024 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
25329368 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Items for Manufacturing, Distribution & the Office |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
2/5/2024 12:00:00 AM |
|
|
|
|
|
VRMAS73 |
|
|
|
|
|
|
|
|
|
|
|
|
18/1/2024 13:14:32 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
1733.08 |
|
|
|
|
|
VENDAUTH73 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
2/5/2024 10:13 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=25329368 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
2/5/2024 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
2/5/2024 10:13 am |
| 25490028 |
|
|
31.99 |
31.99 |
1733.08 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS16830 |
24968321 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
2/13/2024 |
2/13/2024 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
25490028 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Items for Manufacturing, Distribution & the Office |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
2/13/2024 12:00:00 AM |
|
|
|
|
|
VRMAS74 |
|
|
|
|
|
|
|
|
|
|
|
|
18/1/2024 13:14:32 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
1733.08 |
|
|
|
|
|
VENDAUTH74 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
2/13/2024 9:48 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=25490028 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
2/13/2024 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
2 |
F |
F |
2/13/2024 9:49 am |
| 12592650 |
|
|
37.40 |
37.40 |
37.40 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS14223 |
12258646 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
2/2/2022 |
2/2/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Marlon Hay |
T |
383971 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
12592650 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
For FBA Orders |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
2/2/2022 12:00:00 AM |
|
|
|
|
|
VRMAS21 |
|
|
|
|
|
|
|
|
|
|
|
|
14/1/2022 11:45:34 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
37.40 |
|
|
|
|
|
VENDAUTH21 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
2/2/2022 10:00 am |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=12592650 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
T |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
2/2/2022 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
2/2/2022 10:00 am |
| 20755766 |
|
|
25.98 |
25.98 |
953.59 |
F |
T |
|
|
Amazon.com
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15919 |
20536676 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
5/8/2023 |
5/8/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Michael A Lefebvre |
T |
589 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
20755766 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Supplies for Distribution Dept. & Office |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
05.08.2023 - Correct size for bank deposit stamp - is Excel Mark #A2359.
05.04.2023 - Excel Mark A2359, A1848 & Stamp Refill added to order. Original item order was wrong size, incorrect specs listed on website. Need to determine correct size. |
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
5/8/2023 12:00:00 AM |
|
|
|
|
|
VRMAS54 |
|
|
|
|
|
|
|
|
|
|
|
|
27/4/2023 8:5:31 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
A |
|
Spa World Corporation |
1 |
0.00 |
F |
953.59 |
|
|
|
|
|
VENDAUTH54 |
|
|
|
|
|
Amazon.com
United States |
Amazon |
|
|
384 |
Unnamed Address |
320 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
368 |
shipaddr |
|
384 |
5/8/2023 3:48 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Amazon |
e=T&id=20755766 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
F |
F |
1 |
1.000000 |
United States FL |
US |
5/8/2023 |
|
930 |
0 |
7 |
|
|
Pending Approval |
pendingApproval |
|
|
T |
|
vendauth |
1 |
F |
F |
5/8/2023 3:48 pm |
| 21190235 |
|
|
6637.50 |
6637.50 |
19263.50 |
F |
T |
|
|
Nuwhirl Systems Corporation
PO Box 2999
Phoenix AZ 85062-2999
United States |
|
|
F |
|
|
|
|
|
|
US |
US |
|
Purchase Order #POS15534 |
18706630 |
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Vendor Return Authorization |
200 |
5/31/2023 |
5/31/2023 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1.000000 |
|
|
Anthony D'Alessandro |
T |
1570485 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
21190235 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
FEB 2023 Order For Manufacturing |
|
|
|
|
|
|
F |
United States FL |
United States FL |
|
|
1 |
1 |
|
|
F |
43 |
|
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
5/31/2023 12:00:00 AM |
|
|
|
|
|
VRMAS55 |
|
|
|
|
|
|
|
|
|
|
|
|
16/1/2023 12:27:22 |
|
|
|
|
|
|
|
F |
|
|
|
|
|
C |
|
Spa World Corporation |
1 |
0.00 |
F |
19263.50 |
|
|
|
|
|
VENDAUTH55 |
|
|
|
|
|
Nuwhirl Systems Corporation
PO Box 2999
Phoenix AZ 85062-2999
United States |
Nuwhirl Systems Corporation |
orders@nuwhirl.com |
|
480 |
PO Box 2999 |
518 |
|
F |
vendorreturnauthorization |
var subrecord = nlapiViewSubrecord('billingaddress');
var addresstext;
if (subrecord) {
addresstext = subrecord.getFieldValue('addrtext');
} else {
}
nlapiSetFieldValue('billingaddress_text', addresstext);
|
|
115990 |
shipaddr |
|
480 |
5/31/2023 3:13 pm |
2 |
|
{"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"} |
VendAuth |
|
|
US |
entity |
Nuwhirl Systems Corporation |
e=T&id=21190235 |
214 |
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
T |
LOH_LOOSE_VALIDATION_NO_COMMIT |
F |
F |
F |
T |
F |
T |
|
Vendor Return Authorization |
T |
F |
1 |
1.000000 |
United States FL |
US |
5/31/2023 |
|
930 |
0 |
7 |
|
|
Cancelled |
cancelled |
|
|
T |
|
vendauth |
2 |
F |
F |
6/8/2023 11:46 am |