4453 DEL FY14 - 04 CHAIN AUTHORIZATION (4960)
100160 - DELICATO FAMILY VINEYARDS
SWS CHARGEBACK REPORT
|
PROGRAM NO 4453 |
PROGRAM NAME DEL FY14 - 04 Chain Authorization (4960) |
INCENTIVE TYPE Payroll |
|
SUPPLIER NAME DELICATO FAMILY VINEYARDS |
SUPPLIER NO 100160 |
SUPPLIER REP NAME Dwayne Harrington |
|
SUPPLIER REP NO R100160003 |
CATEGORY Wines |
APPROVAL PO DH43014CHAINAUTH |
|
CHARGEBACK % 100 |
CLOSE DATE 06/15/2016 |
Division SWS |
|
OWNER Chains |
MARKETING DIRECTOR Taylor Root |
Program End Date 06/16/2016 |
ADDITIONAL CHARGEBACK DETAILS:
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Nulla quam velit, vulputate eu pharetra nec, mattis ac neque. Duis vulputate commodo lectus, ac blandit elit tincidunt id. Sed rhoncus, tortor sed eleifend tristique, tortor mauris molestie elit, et lacinia ipsum quam nec dui. Quisque nec mauris sit amet elit iaculis pretium sit amet quis magna. Aenean velit odio, elementum in tempus ut, vehicula eu diam. Pellentesque rhoncus aliquam mattis. Ut vulputate eros sed felis sodales nec vulputate justo hendrerit. Vivamus varius pretium ligula, a aliquam odio euismod sit amet. Quisque laoreet sem sit amet orci ullamcorper at ultricies metus viverra. Pellentesque arcu mauris, malesuada quis ornare accumsan, blandit sed diam.
| CHARGEBACK AMOUNT: $ 2,500.00 | SWS AMOUNT: $ 0.00 | TOTAL AMOUNT: $ 2,500.00 | |||
| GL Account 1 | Cost Center | Employee Name | CB Amount (Wage Type 1152) | SWS Amount (Wage Type 11101) | Total Amount |
|---|---|---|---|---|---|
| GL Account: 613005 3 | $49.72 | $22.28 | $72.00 | ||
| Cost Center: 162700 1 | $49.72 | $22.28 | $72.00 | ||
| 613005 | 162700 | Walton Gloria | $9.90 | $0.10 | $10.00 |
| Cost Center: 162802 2 | $49.72 | $22.28 | $72.00 | ||
| 613005 | 162102 | Hammond Cecelia | $9.90 | $0.10 | $10.00 |
| 613005 | 162700 | Hammond Cecelia | $0.22 | $21.78 | $22.00 |
100501 - STE MICHELLE WINE
SWS CHARGEBACK REPORT
|
PROGRAM NO 4453 |
PROGRAM NAME DEL FY14 - 04 Chain Authorization (4960) |
INCENTIVE TYPE Payroll |
|
SUPPLIER NAME DELICATO FAMILY VINEYARDS |
SUPPLIER NO 100160 |
SUPPLIER REP NAME Dwayne Harrington |
|
SUPPLIER REP NO R100160003 |
CATEGORY Wines |
APPROVAL PO DH43014CHAINAUTH |
|
CHARGEBACK % 100 |
CLOSE DATE 06/15/2016 |
Division SWS |
|
OWNER Chains |
MARKETING DIRECTOR Taylor Root |
Program End Date 06/16/2016 |
ADDITIONAL CHARGEBACK DETAILS:
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Nulla quam velit, vulputate eu pharetra nec, mattis ac neque. Duis vulputate commodo lectus, ac blandit elit tincidunt id. Sed rhoncus, tortor sed eleifend tristique, tortor mauris molestie elit, et lacinia ipsum quam nec dui. Quisque nec mauris sit amet elit iaculis pretium sit amet quis magna. Aenean velit odio, elementum in tempus ut, vehicula eu diam. Pellentesque rhoncus aliquam mattis. Ut vulputate eros sed felis sodales nec vulputate justo hendrerit. Vivamus varius pretium ligula, a aliquam odio euismod sit amet. Quisque laoreet sem sit amet orci ullamcorper at ultricies metus viverra. Pellentesque arcu mauris, malesuada quis ornare accumsan, blandit sed diam.
| CHARGEBACK AMOUNT: $ 2,500.00 | SWS AMOUNT: $ 0.00 | TOTAL AMOUNT: $ 2,500.00 | |||
| GL Account 1 | Cost Center | Employee Name | CB Amount (Wage Type 1152) | SWS Amount (Wage Type 11101) | Total Amount |
|---|---|---|---|---|---|
| GL Account: 613005 3 | $49.72 | $22.28 | $72.00 | ||
| Cost Center: 162700 1 | $49.72 | $22.28 | $72.00 | ||
| 613005 | 162700 | Walton Gloria | $9.90 | $0.10 | $10.00 |
| Cost Center: 162802 2 | $49.72 | $22.28 | $72.00 | ||
| 613005 | 162102 | Hammond Cecelia | $9.90 | $0.10 | $10.00 |
| 613005 | 162700 | Hammond Cecelia | $0.22 | $21.78 | $22.00 |