VINEYARD WINES & SPIRITS, INC (VWS)10/30/2018 05:24:01 PM

110068 - [BAC] BANKS 7 Golden Age Blend Luxury Month

103396 - DAEDALUS CELLARS
Payment Method
Payroll
Program Start Date
08/01/2018
Program End Date
08/31/2018
Supplier Name
DAEDALUS CELLARS
Supplier No.
100160
Category
Spirits
Supplier Rep Name
DAEDALUS CELLARS Rep
Supplier Rep No
R103396000
Approval PO
Yes
Chargeback %
25
Close Date
11/05/2018
Marketing Director
Talsiya Jenkins
Product Division
BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS,
GL ACCOUNT COST CENTER EMPLOYEE 20 SUPPLIER VWS TOTAL
$200,000,000.00 $200,000,000.00 $400,000,000.00
613004 $100.00 $100.00 $200.00
171252 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
171253 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
613005 $100.00 $100.00 $200.00
171254 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
171255 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
 
2956 - TREASURY WINE ESTATES AMERICAS
Payment Method
Payroll
Program Start Date
08/01/2018
Program End Date
08/31/2018
Supplier Name
DAEDALUS CELLARS
Supplier No.
100160
Category
Spirits
Supplier Rep Name
DAEDALUS CELLARS Rep
Supplier Rep No
R103396000
Approval PO
Yes
Chargeback %
25
Close Date
11/05/2018
Marketing Director
Talsiya Jenkins
Product Division
BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS,
GL ACCOUNT COST CENTER EMPLOYEE 20 SUPPLIER VWS TOTAL
$200,000,000.00 $200,000,000.00 $400,000,000.00
613004 $100.00 $100.00 $200.00
171252 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins Talsiya JenkinsTalsiya JenkinsTalsiya JenkinsTalsiya JenkinsTalsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
171253 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
613005 $100.00 $100.00 $200.00
171254 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
171255 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00