so
44 rows where statusId = 25 sorted by dateIssued descending
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Suggested facets: billToAddress, billToCity, billToCountryId, billToName, billToStateId, billToZip, carrierId, carrierServiceId, createdByUserId, customerContact, customerId, email, note, paymentTermsId, phone, shipToResidential, revisionNum, salesman, salesmanId, salesmanInitials, shipTermsId, shipToAddress, shipToCity, shipToCountryId, shipToName, shipToStateId, shipToZip, toBePrinted, url, username, customFields, dateCalStart (date), dateCalEnd (date), dateCompleted (date), dateCreated (date), dateFirstShip (date), dateIssued (date), dateLastModified (date)
statusId 1
- 25 · 44 ✖
| id | billToAddress | billToCity | billToCountryId | billToName | billToStateId | billToZip | calCategoryId | carrierId | carrierServiceId | cost | createdByUserId | currencyId | currencyRate | customerContact | customerId | customerPO | dateCalStart | dateCalEnd | dateCompleted | dateCreated | dateExpired | dateFirstShip | dateIssued ▲ | dateLastModified | dateRevision | estimatedTax | fobPointId | locationGroupId | mcTotalTax | note | num | paymentTermsId | phone | priorityId | qbClassId | registerId | shipToResidential | revisionNum | salesman | salesmanId | salesmanInitials | shipTermsId | shipToAddress | shipToCity | shipToCountryId | shipToName | shipToStateId | shipToZip | statusId | taxRate | taxRateId | taxRateName | toBeEmailed | toBePrinted | totalIncludesTax | totalTax | subTotal | totalPrice | typeId | url | username | vendorPO | customFields | paymentLink | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3537 | Brydehusvej 13 | Ballerup | 72 | Norlase ApS | 2750 | 3 | 416.160642616 | 60 | 1.0 | Norlase ApS | 30 | 24002542 | 2026-04-30 00:00:00.000000 | 2026-04-30 00:15:00.000000 | 2026-03-23 00:00:00.000000 | 2026-04-30 00:00:00.000000 | 2026-04-03 16:03:54.150000 | 2026-04-23 14:55:50.782000 | finance@norlase.com | 0.0 | 10 | 1 | 0.0 | 1200046 | 4 | +45 93 97 74 72 | 30 | 1 | _binary | 13 | Ggarth | 66 | GG | 10 | Brydehusvej 13 | Ballerup | 72 | Norlase ApS | 2750 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 3536.5 | 3536.5 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||||
| 3463 | 1212 Terra Bella Avenue | Mountain View | 2 | Iridex Corporation | 6 | 94043-1824 | 4 | 190.073312 | 60 | 1.0 | Parter Sterilization Service | 10 | 110280 | 2026-04-30 00:00:00.000000 | 2026-04-30 00:15:00.000000 | 2026-02-19 00:00:00.000000 | 2026-04-30 00:00:00.000000 | 2026-03-25 11:24:49.104000 | 2026-03-31 13:49:01.267000 | Accountspayable@iridex.com | 0.0 | 10 | 1 | 0.0 | URL above will take you to a share point folder that describes the rev C changes and that no change to specifications will be made until September of 2026. ER 3/23/2026 | 116839 | 4 | 650-962-8848 | 30 | 1 | _binary | 12 | Mchilds | 68 | MC | 30 | 17115 Kingsview Ave | Carson | 2 | Parter Sterilization Service | 6 | 109097 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 177727.5 | 177727.5 | 10 | https://lightguides.sharepoint.com/:f:/r/sites/SalesTeam2/Shared%20Documents/Iridex/2026%20PO%20Rev%20C%20Memo?csf=1&web=1&e=LlJcIN | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||
| 3451 | 1212 Terra Bella Avenue | Mountain View | 2 | Iridex Corporation | 6 | 94043-1824 | 4 | 343.938364658 | 60 | 1.0 | Parter Sterilization Service | 10 | 110281 | 2026-03-31 00:00:00.000000 | 2026-03-31 00:15:00.000000 | 2026-02-12 00:00:00.000000 | 2026-03-31 00:00:00.000000 | 2026-03-25 11:24:41.011000 | 2026-05-01 14:16:47.978000 | Accountspayable@iridex.com | 0.0 | 10 | 1 | 0.0 | URL above will take you to a share point folder that describes the rev C changes and that no change to specifications will be made until September of 2026. ER 3/23/2026 | 116827 | 4 | 650-962-8848 | 30 | 1 | _binary | 10 | Mchilds | 68 | MC | 30 | 17115 Kingsview Ave | Carson | 2 | Parter Sterilization Service | 6 | 109097 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 135417.24 | 135417.24 | 10 | https://lightguides.sharepoint.com/:f:/r/sites/SalesTeam2/Shared%20Documents/Iridex/2026%20PO%20Rev%20C%20Memo?csf=1&web=1&e=rhDm0F | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||
| 3450 | 1212 Terra Bella Avenue | Mountain View | 2 | Iridex Corporation | 6 | 94043-1824 | 4 | 2119.807513434 | 60 | 1.0 | Parter Sterilization Service | 10 | 110279 | 2026-04-30 00:00:00.000000 | 2026-04-30 00:15:00.000000 | 2026-02-12 00:00:00.000000 | 2026-04-30 00:00:00.000000 | 2026-03-25 11:24:32.105000 | 2026-03-31 10:50:12.501000 | Accountspayable@iridex.com | 0.0 | 10 | 1 | 0.0 | URL above will take you to a share point folder that describes the rev C changes and that no change to specifications will be made until September of 2026. ER 3/23/2026 | 116826 | 4 | 650-962-8848 | 30 | 1 | _binary | 11 | Mchilds | 68 | MC | 30 | 17115 Kingsview Ave | Carson | 2 | Parter Sterilization Service | 6 | 109097 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 408828.0 | 408828.0 | 10 | https://lightguides.sharepoint.com/:f:/r/sites/SalesTeam2/Shared%20Documents/Iridex/2026%20PO%20Rev%20C%20Memo?csf=1&web=1&e=e13Jp1 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||
| 3541 | 2700 Lindau Ln | Bloomington | 2 | Sick Optic-Electronic, Inc. | 26 | 55425 | 3 | 3 | 260.515733752 | 63 | 1.0 | SICK PCA | 14 | 4702478909 | 2026-05-18 00:00:00.000000 | 2026-05-18 00:15:00.000000 | 2026-03-23 00:00:00.000000 | 2026-05-18 00:00:00.000000 | 2026-03-24 07:41:57.659000 | 2026-05-01 07:17:09.907000 | pdf-invoices.pca@sick.com | 0.0 | 10 | 1 | 0.0 | 1200050 | 4 | 30 | 1 | _binary | 2 | MLaShombe | 9 | ML | 20 | Minneapolis Campus 2601 American Blvd E | Minneapolis | 2 | SICK PCA | 26 | 55425-1321 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 1620.0 | 1620.0 | 10 | Holli | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3523 | 2220 Centre Park Court | Stone Mountain | 2 | TSI Solutions | 12 | 30087 | 3 | 3 | 935.023437524 | 63 | 1.0 | TSI Solutions | 31 | 2207247 | 2026-05-05 00:00:00.000000 | 2026-05-05 00:15:00.000000 | 2026-03-16 00:00:00.000000 | 2026-05-05 00:00:00.000000 | 2026-03-17 10:08:48.043000 | 2026-04-02 07:41:02.449000 | ap@tsisolutions.us | 0.0 | 10 | 1 | 0.0 | 1200032 | 4 | 770-879-3500 | 30 | 1 | _binary | 3 | Ggarth | 66 | GG | 10 | 2220 Centre Park Court | Stone Mountain | 2 | TSI Solutions | 12 | 30087 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 6500.0 | 6500.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||
| 3522 | 2700 Lindau Ln | Bloomington | 2 | Sick Optic-Electronic, Inc. | 26 | 55425 | 3 | 3 | 319.151202147 | 63 | 1.0 | SICK PCA | 14 | 4702474071 | 2026-05-11 00:00:00.000000 | 2026-05-11 00:15:00.000000 | 2026-03-16 00:00:00.000000 | 2026-05-11 00:00:00.000000 | 2026-03-16 13:21:57.033000 | 2026-04-28 15:05:06.551000 | pdf-invoices.pca@sick.com | 0.0 | 10 | 1 | 0.0 | 1200030 | 4 | 30 | 1 | _binary | 2 | MLaShombe | 9 | ML | 20 | Minneapolis Campus 2601 American Blvd E | Minneapolis | 2 | SICK PCA | 26 | 55425-1321 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 1620.0 | 1620.0 | 10 | Holli | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3515 | 1201 South Second Street | Milwaukee | 2 | Rockwell Automation, Inc. | 54 | 53204 | 3 | 3 | 91.227604152 | 63 | 1.0 | Rockwell Automation, Inc. | 7 | 3012603413 | 2026-05-07 00:00:00.000000 | 2026-05-07 00:15:00.000000 | 2026-03-12 00:00:00.000000 | 2026-05-07 00:00:00.000000 | 2026-03-16 13:20:06.931000 | 2026-04-30 15:11:55.950000 | RAAccountspayableMKE@RA.rockwell.com | 0.0 | 10 | 1 | 0.0 | 1200023 | 7 | 30 | 1 | _binary | 2 | MLaShombe | 9 | ML | 30 | Whitestown Distribution Center Rockwell Automation C/O Ryder 4255 S 500 E | Whitestown | 2 | Rockwell Automation, Inc. | 17 | 46075 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 500.0 | 500.0 | 10 | Holli | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3327 | 2549 North 9th Ave | Humbolt | 2 | Reinhausen Manufacturing, Inc. | 46 | 38343 | 3 | 3 | 6210.110802254 | 60 | 1.0 | Reinhausen Manufacturing, Inc. | 48 | 4600013861 | 2026-04-23 00:00:00.000000 | 2026-04-23 00:15:00.000000 | 2025-12-30 00:00:00.000000 | 2026-04-23 00:00:00.000000 | 2026-03-06 11:32:11.291000 | 2026-05-04 14:54:54.773000 | ap@us.reinhausen.com | 0.0 | 10 | 1 | 0.0 | 116701 | 4 | 731-784-7681 | 30 | 1 | _binary | 20 | Ggarth | 66 | GG | 30 | 2549 North 9th Ave | Humbolt | 2 | Reinhausen Manufacturing, Inc. | 46 | 38343 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 293931.25 | 293931.25 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||
| 3452 | 1212 Terra Bella Avenue | Mountain View | 2 | Iridex Corporation | 6 | 94043-1824 | 4 | 65060.100643284 | 60 | 1.0 | Parter Sterilization Service | 10 | 110282 | 2026-03-31 00:00:00.000000 | 2026-03-31 00:15:00.000000 | 2026-02-12 00:00:00.000000 | 2026-03-31 00:00:00.000000 | 2026-02-25 11:06:07.241000 | 2026-04-29 08:08:05.009000 | Accountspayable@iridex.com | 0.0 | 10 | 1 | 0.0 | 116828 | 4 | 650-962-8848 | 30 | 1 | _binary | 3 | Mchilds | 68 | MC | 30 | 17115 Kingsview Ave | Carson | 2 | Parter Sterilization Service | 6 | 109097 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 566928.0 | 566928.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3336 | 6611 W Snowville Rd | Brecksville | 2 | Lumitex, Inc. | 39 | 44141 | 4 | 794.617415928 | 60 | 1.0 | Lumitex, LLC. | 9 | 64019-00 | 2026-04-03 00:00:00.000000 | 2026-04-03 00:15:00.000000 | 2026-01-16 00:00:00.000000 | 2026-04-03 00:00:00.000000 | 2026-02-24 09:49:50.450000 | 2026-04-28 13:28:34.765000 | 0.0 | 10 | 1 | 0.0 | 116711 | 4 | 800-969-5483 | 30 | 1 | _binary | 17 | Mchilds | 68 | MC | 41 | 6611 W Snowville Rd. | Brecksville | 2 | Lumitex, LLC. | 39 | 44141 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 37179.0 | 37179.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||||
| 3437 | 2549 North 9th Ave | Humbolt | 2 | Reinhausen Manufacturing, Inc. | 46 | 38343 | 3 | 3 | 2908.85904272 | 60 | 1.0 | Reinhausen Manufacturing, Inc. | 48 | 4600013861 | 2026-04-23 00:00:00.000000 | 2026-04-23 00:15:00.000000 | 2026-02-10 00:00:00.000000 | 2026-04-23 00:00:00.000000 | 2026-02-10 11:09:48.329000 | 2026-04-30 10:56:26.513000 | ap@us.reinhausen.com | 0.0 | 10 | 1 | 0.0 | 116813 | 4 | 731-784-7681 | 30 | 1 | _binary | 8 | TWilliston | 60 | TW | 30 | 2549 North 9th Ave | Humbolt | 2 | Reinhausen Manufacturing, Inc. | 46 | 38343 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 277079.5 | 277079.5 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||
| 3385 | 2700 Lindau Ln | Bloomington | 2 | Sick Optic-Electronic, Inc. | 26 | 55425 | 3 | 3 | 92.582771848 | 63 | 1.0 | SICK PCA | 14 | 4702426767 | 2026-03-30 00:00:00.000000 | 2026-03-30 00:15:00.000000 | 2026-02-02 00:00:00.000000 | 2026-03-30 00:00:00.000000 | 2026-02-03 15:22:51.555000 | 2026-04-29 14:39:49.011000 | pdf-invoices.pca@sick.com | 0.0 | 10 | 1 | 0.0 | 116760 | 4 | 30 | 1 | _binary | 3 | MLaShombe | 9 | ML | 20 | Minneapolis Campus 2601 American Blvd E | Minneapolis | 2 | SICK PCA | 26 | 55425-1321 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 740.0 | 740.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3062 | 1212 Terra Bella Avenue | Mountain View | 2 | Iridex Corporation | 6 | 94043-1824 | 4 | 10105.31548577 | 35 | 1.0 | Iridex Corporation | 10 | 109691 | 2025-12-29 00:00:00.000000 | 2025-12-29 00:15:00.000000 | 2025-10-01 00:00:00.000000 | 2025-12-29 00:00:00.000000 | 2026-01-29 13:07:49.590000 | 2026-04-29 07:46:42.196000 | Accountspayable@iridex.com | 0.0 | 10 | 1 | 0.0 | 116411 | 4 | 650-962-8848 | 30 | 1 | _binary | 13 | Ggarth | 66 | GG | 30 | 1212 Terra Bella Avenue | Mountain View | 2 | Iridex Corporation | 6 | 94043-1824 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 240257.5 | 240257.5 | 10 | EReed | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3364 | 8093 Darrow Road | Twinsburg | 2 | Pepperl+Fuchs Americas, Inc. | 39 | 44087 | 3 | 3 | 821.228952774 | 63 | 1.0 | Pepperl+Fuchs America, Inc. | 8 | 5001673292 | 2026-03-17 00:00:00.000000 | 2026-03-17 00:15:00.000000 | 2026-01-27 00:00:00.000000 | 2026-03-17 00:00:00.000000 | 2026-01-27 14:43:06.236000 | 2026-04-20 16:07:44.539000 | AP@us.pepperl-fuchs.com | 0.0 | 10 | 1 | 0.0 | 116739 | 4 | 30 | 1 | _binary | 3 | MLaShombe | 9 | ML | 30 | 502 Cane Island Parkway | Katy | 2 | Pepperl+Fuchs America, Inc. | 47 | 77494 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 12500.0 | 12500.0 | 10 | Holli | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3331 | 1020 Kifer Rd | Sunnyvale, CA | 2 | Intuitive Surgical Operations, Inc. | 6 | 94086 | 3 | 116.41946375 | 46 | 1.0 | Intuitive Surgical | 12 | 4410320699 | 2026-01-09 00:00:00.000000 | 2026-01-09 00:15:00.000000 | 2026-01-09 00:00:00.000000 | 2026-01-09 00:00:00.000000 | 2026-01-09 12:13:28.804000 | 2026-02-04 15:46:48.154000 | 0.0 | 10 | 1 | 0.0 | 116705 | 4 | 30 | 1 | _binary | 5 | EReed | 46 | ER | 30 | 111 Uranium Drive Building 117 | Sunnyvale | 2 | Intuitive Surgical | 6 | 94086 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 6150.0 | 6150.0 | 10 | EReed | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": "D11134"}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||||
| 3203 | 6611 W Snowville Rd | Brecksville | 2 | Lumitex, Inc. | 39 | 44141 | 4 | 20 | 503.09999999 | 35 | 1.0 | Lumitex, LLC. | 9 | 63935-00 | 2026-02-18 00:00:00.000000 | 2026-02-18 00:15:00.000000 | 2025-11-19 00:00:00.000000 | 2026-02-18 00:00:00.000000 | 2026-01-06 10:06:07.654000 | 2026-04-16 16:13:02.696000 | 0.0 | 10 | 1 | 0.0 | 116570 | 4 | 800-969-5483 | 30 | 1 | _binary | 8 | Ggarth | 66 | GG | 41 | 6611 W Snowville Rd. | Brecksville | 2 | Lumitex, LLC. | 39 | 44141 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 3040.0 | 3040.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3301 | 2825 East. Cottonwood Parkway Suite 330 | Salt Lake City | 2 | Nexus CMF | 48 | 84121 | 3 | 3 | 1065.0 | 60 | 1.0 | ZIEN Medical Technologies, Inc | 34 | 1201172 | 2026-02-16 00:00:00.000000 | 2026-02-16 00:15:00.000000 | 2025-12-23 00:00:00.000000 | 2026-02-16 00:00:00.000000 | 2025-12-24 11:42:01.818000 | 2026-04-30 09:18:12.353000 | 0.0 | 10 | 1 | 0.0 | 116674 | 4 | 385-444-2666 | 30 | 1 | _binary | 2 | TWilliston | 60 | TW | 30 | 2490 South 300 West | Salt Lake City | 2 | ZIEN Medical Technologies, Inc. | 48 | 84115 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 10500.0 | 10500.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3243 | Brydehusvej 13 | Ballerup | 72 | Norlase ApS | 2750 | 3 | 392.055816 | 60 | 1.0 | Norlase ApS | 30 | 24002334 | 2026-01-12 00:00:00.000000 | 2026-01-12 00:15:00.000000 | 2025-12-08 00:00:00.000000 | 2026-01-12 00:00:00.000000 | 2025-12-08 09:08:04.742000 | 2025-12-16 15:24:40.191000 | finance@norlase.com | 0.0 | 10 | 1 | 0.0 | 116611 | 4 | +45 93 97 74 72 | 30 | 1 | _binary | 6 | Ggarth | 66 | GG | 10 | Brydehusvej 13 | Ballerup | 72 | Norlase ApS | 2750 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 4278.0 | 4278.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||||
| 3104 | 6611 W Snowville Rd | Brecksville | 2 | Lumitex, Inc. | 39 | 44141 | 4 | 18 | 5.14524437 | 60 | 1.0 | Lumitex, LLC. | 9 | 63814-00 | 2025-12-22 00:00:00.000000 | 2025-12-22 00:15:00.000000 | 2025-10-17 00:00:00.000000 | 2025-12-22 00:00:00.000000 | 2025-12-01 13:14:39.181000 | 2025-12-16 15:32:25.186000 | 0.0 | 10 | 1 | 0.0 | Please ship Overnight FedEx. Lumitex # is 107322418 | 116462 | 4 | 800-969-5483 | 30 | 1 | _binary | 21 | Ggarth | 66 | GG | 41 | 6611 W Snowville Rd. | Brecksville | 2 | Lumitex, LLC. | 39 | 44141 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 3860.0 | 3860.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": "D11261"}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||
| 3186 | Brydehusvej 13 | Ballerup | 72 | Norlase ApS | 2750 | 3 | 951.380480642 | 35 | 1.0 | Norlase ApS | 30 | 24002291 | 2026-01-05 00:00:00.000000 | 2026-01-05 00:15:00.000000 | 2025-11-17 00:00:00.000000 | 2026-01-05 00:00:00.000000 | 2025-11-19 14:39:22.007000 | 2026-04-27 14:22:55.076000 | finance@norlase.com | 0.0 | 10 | 1 | 0.0 | 116552 | 4 | +45 93 97 74 72 | 30 | 1 | _binary | 3 | Ggarth | 66 | GG | 10 | Brydehusvej 13 | Ballerup | 72 | Norlase ApS | 2750 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 7612.5 | 7612.5 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||||
| 3161 | 1201 South Second Street | Milwaukee | 2 | Rockwell Automation, Inc. | 54 | 53204 | 3 | 3 | 99.35332371 | 35 | 1.0 | Rockwell Automation, Inc. | 7 | 3012397916 | 2025-12-22 00:00:00.000000 | 2025-12-22 00:15:00.000000 | 2025-11-10 00:00:00.000000 | 2025-12-22 00:00:00.000000 | 2025-11-10 12:34:30.914000 | 2026-01-09 17:20:15.933000 | RAAccountspayableMKE@RA.rockwell.com | 0.0 | 10 | 1 | 0.0 | 116526 | 7 | 30 | 1 | _binary | 3 | MLaShombe | 9 | ML | 30 | Whitestown Distribution Center Rockwell Automation C/O Ryder 4255 S 500 E | Whitestown | 2 | Rockwell Automation, Inc. | 17 | 46075 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 533.5 | 533.5 | 10 | HClarke | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3145 | 1201 South Second Street | Milwaukee | 2 | Rockwell Automation, Inc. | 54 | 53204 | 3 | 3 | 354.202399722 | 35 | 1.0 | Rockwell Automation, Inc. | 7 | 3012390364 | 2025-12-16 00:00:00.000000 | 2025-12-16 00:15:00.000000 | 2025-11-04 00:00:00.000000 | 2025-12-16 00:00:00.000000 | 2025-11-04 11:46:06.197000 | 2026-01-16 14:52:18.441000 | RAAccountspayableMKE@RA.rockwell.com | 0.0 | 10 | 1 | 0.0 | 116509 | 7 | 30 | 1 | _binary | 2 | MLaShombe | 9 | ML | 30 | Whitestown Distribution Center Rockwell Automation C/O Ryder 4255 S 500 E | Whitestown | 2 | Rockwell Automation, Inc. | 17 | 46075 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 1627.5 | 1627.5 | 10 | HClarke | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3061 | 4383 North Forestdale Drive | Park City | 2 | General Aesthetic Manufacturing | 48 | 84098 | 3 | 3 | 9543.028867077 | 35 | 1.0 | General Aesthetic Manufacturin | 82 | GA-1006 | 2025-11-26 00:00:00.000000 | 2025-11-26 00:15:00.000000 | 2025-10-01 00:00:00.000000 | 2025-11-26 00:00:00.000000 | 2025-10-02 15:48:56.092000 | 2026-02-26 15:12:14.668000 | 0.0 | 10 | 1 | 0.0 | 116410 | 1 | 30 | 1 | _binary | 5 | SMoran | 38 | SM | 10 | 4383 North Forestdale Drive | Park City | 2 | General Aesthetic Manufacturing | 48 | 84098 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 26617.25 | 26617.25 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||||
| 3042 | 2200 South St., Suite A | Racine | 2 | Inter-Med, Inc / Vista Dental Products | 54 | 53404 | 4 | 12784.070629111 | 35 | 1.0 | Inter-Med, Inc / Vista Dental | 86 | 39666 | 2025-09-26 00:00:00.000000 | 2025-09-26 00:15:00.000000 | 2025-09-24 00:00:00.000000 | 2025-09-26 00:00:00.000000 | 2025-09-25 14:23:11.780000 | 2026-05-07 15:32:56.975000 | accountspayable@Vista-Dental.com | 0.0 | 10 | 1 | 0.0 | 116389 | 4 | 877-418-4782 | 30 | 1 | _binary | 19 | Ggarth | 66 | GG | 30 | 2200 South St., Suite A | Racine | 2 | Inter-Med, Inc / Vista Dental Products | 54 | 53404 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 157125.0 | 157125.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "true"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 3036 | 6900 West 110th Street | Bloomington | 2 | Sick Optic-Electronic, Inc. | 26 | 55438 | 3 | 3 | 84.692883968 | 35 | 1.0 | SICK PCA | 14 | 4702298385 | 2025-11-04 00:00:00.000000 | 2025-11-04 00:15:00.000000 | 2025-09-23 00:00:00.000000 | 2025-11-04 00:00:00.000000 | 2025-09-23 11:46:49.590000 | 2025-11-25 13:12:02.551000 | pdf-invoices.pca@sick.com | 0.0 | 10 | 1 | 0.0 | 116380 | 4 | 30 | 1 | _binary | 2 | MLaShombe | 9 | ML | 20 | Minneapolis Campus 2601 American Blvd E | Minneapolis | 2 | SICK PCA | 26 | 55425-1321 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 970.0 | 970.0 | 10 | HClarke | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 2856 | 2549 North 9th Ave | Humbolt | 2 | Reinhausen Manufacturing, Inc. | 46 | 38343 | 3 | 3 | 28704.52807566 | 9 | 1.0 | Reinhausen Manufacturing, Inc. | 48 | 4600013861 | 2025-07-14 00:00:00.000000 | 2025-07-14 00:15:00.000000 | 2025-07-14 00:00:00.000000 | 2025-07-14 00:00:00.000000 | 2025-08-05 16:55:10.910000 | 2026-05-05 14:09:47.935000 | ap@us.reinhausen.com | 0.0 | 10 | 1 | 0.0 | 116192 | 4 | 731-784-7681 | 30 | 1 | _binary | 32 | Ggarth | 66 | GG | 30 | 2549 North 9th Ave | Humbolt | 2 | Reinhausen Manufacturing, Inc. | 46 | 38343 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 286995.0 | 286995.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||
| 2855 | 2549 North 9th Ave | Humbolt | 2 | Reinhausen Manufacturing, Inc. | 46 | 38343 | 3 | 3 | 33306.357386156 | 9 | 1.0 | Reinhausen Manufacturing, Inc. | 48 | 4600013861 | 2026-01-13 00:00:00.000000 | 2026-01-13 00:15:00.000000 | 2025-07-14 00:00:00.000000 | 2026-01-13 00:00:00.000000 | 2025-08-05 16:54:51.019000 | 2026-04-22 13:31:26.823000 | ap@us.reinhausen.com | 0.0 | 10 | 1 | 0.0 | 116191 | 4 | 731-784-7681 | 30 | 1 | _binary | 18 | Ggarth | 66 | GG | 30 | 2549 North 9th Ave | Humbolt | 2 | Reinhausen Manufacturing, Inc. | 46 | 38343 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 499500.0 | 499500.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||
| 2854 | 2549 North 9th Ave | Humbolt | 2 | Reinhausen Manufacturing, Inc. | 46 | 38343 | 3 | 3 | 22185.213108642 | 9 | 1.0 | Reinhausen Manufacturing, Inc. | 48 | 4600013861 | 2025-11-04 00:00:00.000000 | 2025-11-04 00:15:00.000000 | 2025-07-14 00:00:00.000000 | 2025-11-04 00:00:00.000000 | 2025-08-05 16:54:23.486000 | 2026-04-28 15:28:22.535000 | ap@us.reinhausen.com | 0.0 | 10 | 1 | 0.0 | 116190 | 4 | 731-784-7681 | 30 | 1 | _binary | 18 | Ggarth | 66 | GG | 30 | 2549 North 9th Ave | Humbolt | 2 | Reinhausen Manufacturing, Inc. | 46 | 38343 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 274920.75 | 274920.75 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||
| 2865 | Strada degli Occhini, 23 | Carmagnola | 117 | CemasElettra S.r.l. | 81 | 10022 | 3 | 38772.559523649 | 35 | 1.0 | CemasElettra S.r.l. | 5 | 659/OR | 2025-12-31 00:00:00.000000 | 2025-12-31 00:15:00.000000 | 2025-07-17 00:00:00.000000 | 2025-12-31 00:00:00.000000 | 2025-07-23 15:05:04.142000 | 2026-04-30 14:15:33.386000 | info@Cemaselettra.it | 0.0 | 10 | 1 | 0.0 | 116201 | 4 | +39 011 971 2 096 | 30 | 1 | _binary | 6 | Ggarth | 66 | GG | 10 | Strada degli Occhini, 23 | Carmagnola | 117 | CemasElettra S.r.l. | 81 | 10022 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 59775.0 | 59775.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 2828 | 1020 Kifer Rd | Sunnyvale, CA | 2 | Intuitive Surgical Operations, Inc. | 6 | 94086 | 3 | 6054.019241824 | 9 | 1.0 | Intuitive Surgical, Inc. | 12 | 7000016342 | 2025-08-04 00:00:00.000000 | 2025-08-04 00:15:00.000000 | 2026-04-03 10:42:53.494000 | 2025-06-30 00:00:00.000000 | 2025-08-04 00:00:00.000000 | 2025-07-16 11:51:40.086000 | 2026-04-27 14:35:52.598000 | 0.0 | 10 | 1 | 0.0 | 116164 | 4 | 30 | 1 | _binary | 22 | Ggarth | 66 | GG | 30 | 6503 Cameron Boulevard | Gilroy | 2 | Intuitive Surgical, Inc. | 6 | 95020 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 334500.0 | 334500.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "true"}, "35": {"name": "Project Number", "type": "Text", "value": "D11134"}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||||
| 2801 | 275 Commerce Drive | Rochester | 2 | Weco Manufacturing Group | 35 | 14623 | 3 | 3 | 4595.808991367 | 35 | 1.0 | Weco Manufacturing Group | 20 | 706240 | 2025-08-05 00:00:00.000000 | 2025-08-05 00:15:00.000000 | 2025-06-19 00:00:00.000000 | 2025-08-05 00:00:00.000000 | 2025-06-24 15:42:19.354000 | 2026-04-28 15:01:08.987000 | FTT-ap@wecomfg.com | 0.0 | 10 | 1 | 0.0 | 116137 | 4 | 585-444-0980 | 30 | 1 | _binary | 11 | MLaShombe | 9 | ML | 10 | 275 Commerce Drive | Rochester | 2 | Weco Manufacturing Group | 35 | 14623 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 18981.25 | 18981.25 | 10 | MLaShombe | {"33": {"name": "Commission?", "type": "Checkbox", "value": "true"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||
| 2803 | Strada degli Occhini, 23 | Carmagnola | 117 | CemasElettra S.r.l. | 81 | 10022 | 3 | 45670.423227647 | 9 | 1.0 | CemasElettra S.r.l. | 5 | 1832/OR | 2025-09-15 00:00:00.000000 | 2025-09-15 00:15:00.000000 | 2025-06-19 00:00:00.000000 | 2025-09-15 00:00:00.000000 | 2025-06-24 09:15:40.215000 | 2026-03-19 13:39:05.076000 | info@Cemaselettra.it | 0.0 | 10 | 1 | 0.0 | 116139 | 4 | +39 011 971 2 096 | 30 | 1 | _binary | 7 | MLaShombe | 9 | ML | 10 | Strada degli Occhini, 23 | Carmagnola | 117 | CemasElettra S.r.l. | 81 | 10022 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 128300.0 | 128300.0 | 10 | MLaShombe | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 2797 | Financial Services Center P.O. Box 2995 | Colorado Springs | 2 | Agilent Technologies | 7 | 80901-2995 | 3 | 3 | 6506.656693448 | 35 | 1.0 | Agilent Technologies, Inc. | 4 | 2352075774 | 2025-09-30 00:00:00.000000 | 2025-09-30 00:15:00.000000 | 2025-06-17 00:00:00.000000 | 2025-09-30 00:00:00.000000 | 2025-06-19 09:48:14.330000 | 2026-04-28 14:55:29.473000 | Mailroom_gfs@agilent.com | 0.0 | 10 | 1 | 0.0 | 116133 | 4 | 30 | 1 | _binary | 10 | Ggarth | 66 | GG | 30 | Vermont Manufacturing 100 Tigan St | Winooski | 2 | Agilent Technologies, Inc. | 49 | 05404 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 88000.0 | 88000.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 2618 | Brydehusvej 13 | Ballerup | 72 | Norlase ApS | 2750 | 3 | 3 | 3061.039979005 | 9 | 1.0 | Norlase ApS | 30 | 28000015 | 2025-07-31 00:00:00.000000 | 2025-07-31 00:15:00.000000 | 2026-04-16 09:08:16.022000 | 2025-04-08 00:00:00.000000 | 2025-07-31 00:00:00.000000 | 2025-06-18 12:28:34.736000 | 2026-05-05 13:57:35.980000 | finance@norlase.com | 0.0 | 10 | 1 | 0.0 | Echo | 115947 | 4 | +45 93 97 74 72 | 30 | 1 | _binary | 39 | Ggarth | 66 | GG | 10 | Brydehusvej 13 | Ballerup | 72 | Norlase ApS | 2750 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 39250.0 | 39250.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "true"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||
| 2602 | Brydehusvej 13 | Ballerup | 72 | Norlase ApS | 2750 | 3 | 3 | 3633.025945483 | 9 | 1.0 | Norlase ApS | 30 | 28000014 | 2025-07-31 00:00:00.000000 | 2025-07-31 00:15:00.000000 | 2025-04-02 00:00:00.000000 | 2025-07-31 00:00:00.000000 | 2025-05-30 12:42:36.632000 | 2026-04-29 07:22:53.231000 | finance@norlase.com | 0.0 | 10 | 1 | 0.0 | 115929 | 4 | +45 93 97 74 72 | 30 | 1 | _binary | 31 | Ggarth | 66 | GG | 10 | Brydehusvej 13 | Ballerup | 72 | Norlase ApS | 2750 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 16650.0 | 16650.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "true"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||||
| 2700 | 1212 Terra Bella Avenue | Mountain View | 2 | Iridex Corporation | 6 | 94043-1824 | 9 | 269289.641117147 | 9 | 1.0 | Henry Lau | 10 | 109097 | 2026-09-15 00:00:00.000000 | 2026-09-15 00:15:00.000000 | 2025-05-08 00:00:00.000000 | 2026-09-15 00:00:00.000000 | 2025-05-19 10:42:46.244000 | 2026-04-29 08:04:59.113000 | Accountspayable@iridex.com | 0.0 | 10 | 1 | 0.0 | 116033 | 4 | 650-962-8848 | 30 | 1 | _binary | 13 | Ggarth | 66 | GG | 30 | 17115 Kingsview Ave | Carson | 2 | Parter Sterilization Services | 6 | 90746 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 740000.0 | 740000.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 2616 | 4383 North Forestdale Drive | Park City | 2 | General Aesthetic Manufacturing | 48 | 84098 | 3 | 3 | 120066.21087794 | 35 | 1.0 | James Turner | 82 | GAM-1002 | 2025-05-16 00:00:00.000000 | 2025-05-16 00:15:00.000000 | 2025-04-08 00:00:00.000000 | 2025-05-16 00:00:00.000000 | 2025-04-24 14:44:37.953000 | 2026-05-05 14:55:04.510000 | 0.0 | 10 | 1 | 0.0 | Terms: Pre pay for the first 6 months of shipments. Net 15 thereafter SHIP FIRST 75 OVERNIGHT UPS: 6E0714 | 115945 | 1 | 30 | 1 | _binary | 30 | SMoran | 38 | SM | 10 | 4383 North Forestdale Drive | Park City | 2 | General Aesthetic Manufacturing | 48 | 84098 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 290370.0 | 290370.0 | 10 | MLaShombe | {"33": {"name": "Commission?", "type": "Checkbox", "value": "true"}, "35": {"name": "Project Number", "type": "Text", "value": "D11217"}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 2603 | 2825 East. Cottonwood Parkway Suite 330 | Salt Lake City | 2 | Nexus CMF | 48 | 84121 | 3 | 3 | 18481.159758803 | 35 | 1.0 | ZIEN Medical Technologies, Inc | 34 | 1201148 | 2025-05-26 00:00:00.000000 | 2025-05-26 00:15:00.000000 | 2025-04-03 00:00:00.000000 | 2025-05-26 00:00:00.000000 | 2025-04-22 15:34:26.269000 | 2026-04-30 15:23:03.748000 | 0.0 | 10 | 1 | 0.0 | 115930 | 4 | 385-444-2666 | 30 | 1 | _binary | 31 | Ggarth | 66 | GG | 30 | 2490 South 300 West | Salt Lake City | 2 | ZIEN Medical Technologies, Inc. | 48 | 84115 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 55000.0 | 55000.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 2455 | PO Box 9141 Attn: Accounts Payable | Waltham | 2 | Nova Biomedical Corporation | 24 | 02454-9141 | 3 | 3 | 7924.629859803 | 35 | 1.0 | Nova Biomedical Corporation | 43 | 4500166474 | 2025-08-06 00:00:00.000000 | 2025-08-06 00:15:00.000000 | 2025-02-24 00:00:00.000000 | 2025-08-06 00:00:00.000000 | 2025-02-24 08:34:11.396000 | 2026-04-29 14:36:33.510000 | AP@novabio.com | 0.0 | 10 | 1 | 0.0 | 2% 10 NET 30 OLD PO #4500165913 | 115771 | 9 | 781-647-3700 x1458 | 30 | 1 | _binary | 14 | Ggarth | 66 | GG | 10 | 200 Prospect Street | Waltham | 2 | Nova Biomedical Corporation | 24 | 02453 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 97500.0 | 97500.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "true"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||
| 1988 | 90 Greak Oaks Blvd, Suite 206 | San Jose | 2 | Vita Imaging | 6 | 95119 | 8 | 12 | 0.0 | 28 | 1.0 | Vita Imaging | 76 | 240930-INFB-001 | 2024-09-30 00:00:00.000000 | 2024-09-30 00:15:00.000000 | 2024-09-30 00:00:00.000000 | 2024-09-30 00:00:00.000000 | 2024-09-30 15:33:11.440000 | 2025-07-07 14:49:02.604000 | 0.0 | 10 | 1 | 0.0 | Job # 115309 in access | 115305 | 4 | 30 | 1 | _binary | 17 | SMoran | 38 | SM | 30 | 14341 Sobey Road | Saratoga | 2 | Vita Imaging | 6 | 95070 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 28000.0 | 28000.0 | 10 | EReed | {"33": {"name": "Commission?", "type": "Checkbox", "value": "true"}, "35": {"name": "Project Number", "type": "Text", "value": "D11203"}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||
| 1788 | Str. degli Occhini, 23 | Carmagnola TO | 117 | CemasElettra S.r.l. | 81 | 10022 | 3 | 3 | 12291.882429875 | 9 | 1.0 | CemasElettra S.r.l. | 5 | 2305/OR | 2025-01-10 00:00:00.000000 | 2025-01-10 00:15:00.000000 | 2024-07-25 00:00:00.000000 | 2025-01-10 00:00:00.000000 | 2024-07-25 11:02:03.909000 | 2026-05-06 14:55:58.771000 | info@Cemaselettra.it | 0.0 | 10 | 1 | 0.0 | 115092 | 4 | +39 011 971 2 096 | 30 | 1 | _binary | 5 | Ggarth | 66 | GG | 10 | Str. degli Occhini, 23 | Carmagnola TO | 117 | CemasElettra S.r.l. | 81 | 10022 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 30775.0 | 30775.0 | 10 | twilliston | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | ||||||||||
| 142 | 8443 Dow Circle | Strongsville | 2 | Lumitex, Inc. | 39 | 44136 | 4 | 2159.7088284 | 9 | 1.0 | Lumitex, LLC. | 9 | 60555-00 | 2024-09-06 00:00:00.000000 | 2024-09-06 00:15:00.000000 | 2023-05-16 00:00:00.000000 | 2024-09-06 00:00:00.000000 | 2024-01-10 16:32:00.639000 | 2026-04-13 11:07:05.153000 | 0.0 | 10 | 1 | 0.0 | 113439 | 4 | 30 | 1 | _binary | 28 | MLaShombe | 9 | ML | 30 | 6611 W Snowville Rd. | Brecksville | 2 | Lumitex, LLC. | 39 | 44141 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 13900.0 | 13900.0 | 10 | MLaShombe | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} | |||||||||||||
| 143 | 8443 Dow Circle | Strongsville | 2 | Lumitex, Inc. | 39 | 44136 | 4 | 3550.03321684 | 9 | 1.0 | Lumitex, LLC. | 9 | 60602-00 | 2024-09-05 00:00:00.000000 | 2024-09-05 00:15:00.000000 | 2023-05-16 00:00:00.000000 | 2024-09-05 00:00:00.000000 | 2023-12-29 11:20:21.621000 | 2025-08-18 14:12:08.329000 | 0.0 | 10 | 1 | 0.0 | 113440 | 4 | 30 | 1 | _binary | 20 | MLaShombe | 9 | ML | 30 | 6611 W Snowville Rd. | Brecksville | 2 | Lumitex, LLC. | 39 | 44141 | 25 | 0.0 | 1 | None | _binary | _binary | _binary | 0.0 | 8610.0 | 8610.0 | 10 | MLaShombe | {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text", "value": ""}, "38": {"name": "Budget Amount", "type": "Money"}} |
Advanced export
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"billToStateId" INTEGERDEFAULT NULL,
"billToZip" TEXT DEFAULT NULL,
"calCategoryId" INTEGERDEFAULT NULL,
"carrierId" INTEGERNOT NULL,
"carrierServiceId" INTEGERDEFAULT NULL,
"cost" REAL DEFAULT NULL,
"createdByUserId" INTEGERDEFAULT NULL,
"currencyId" INTEGERDEFAULT NULL,
"currencyRate" REAL DEFAULT NULL,
"customerContact" TEXT DEFAULT NULL,
"customerId" INTEGERNOT NULL,
"customerPO" TEXT DEFAULT NULL,
"dateCalStart" TEXT DEFAULT NULL,
"dateCalEnd" TEXT DEFAULT NULL,
"dateCompleted" TEXT DEFAULT NULL,
"dateCreated" TEXT DEFAULT NULL,
"dateExpired" TEXT DEFAULT NULL,
"dateFirstShip" TEXT DEFAULT NULL,
"dateIssued" TEXT DEFAULT NULL,
"dateLastModified" TEXT DEFAULT NULL,
"dateRevision" TEXT DEFAULT NULL,
"email" TEXT DEFAULT NULL,
"estimatedTax" REAL DEFAULT NULL,
"fobPointId" INTEGERNOT NULL,
"locationGroupId" INTEGERNOT NULL,
"mcTotalTax" REAL DEFAULT NULL,
"note" TEXT ,
"num" TEXT NOT NULL,
"paymentTermsId" INTEGERNOT NULL,
"phone" TEXT DEFAULT NULL,
"priorityId" INTEGERNOT NULL,
"qbClassId" INTEGERDEFAULT NULL,
"registerId" INTEGERDEFAULT NULL,
"shipToResidential" INTEGER NOT NULL,
"revisionNum" INTEGERDEFAULT NULL,
"salesman" TEXT DEFAULT NULL,
"salesmanId" INTEGERNOT NULL,
"salesmanInitials" TEXT DEFAULT NULL,
"shipTermsId" INTEGERDEFAULT NULL,
"shipToAddress" TEXT DEFAULT NULL,
"shipToCity" TEXT DEFAULT NULL,
"shipToCountryId" INTEGERDEFAULT NULL,
"shipToName" TEXT DEFAULT NULL,
"shipToStateId" INTEGERDEFAULT NULL,
"shipToZip" TEXT DEFAULT NULL,
"statusId" INTEGERNOT NULL,
"taxRate" REAL DEFAULT NULL,
"taxRateId" INTEGERDEFAULT NULL,
"taxRateName" TEXT DEFAULT NULL,
"toBeEmailed" INTEGER NOT NULL,
"toBePrinted" INTEGER NOT NULL,
"totalIncludesTax" INTEGER NOT NULL,
"totalTax" REAL DEFAULT NULL,
"subTotal" REAL NOT NULL DEFAULT '0.000000000',
"totalPrice" REAL NOT NULL DEFAULT '0.000000000',
"typeId" INTEGERNOT NULL,
"url" TEXT DEFAULT NULL,
"username" TEXT DEFAULT NULL,
"vendorPO" TEXT DEFAULT NULL,
"customFields" TEXT DEFAULT NULL,
"paymentLink" TEXT DEFAULT NULL,
PRIMARY KEY ("id")
);