3041 lines
143 KiB
Clojure
3041 lines
143 KiB
Clojure
;; This buffer is for Clojure experiments and evaluation.
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;; Press C-j to evaluate the last expression.
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;; You can also press C-u C-j to evaluate the expression and pretty-print its result.
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(require '[datomic.api :as d])
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(require '[auto-ap.datomic])
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(def bad-accounts
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(-> #{}
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(into (d/q '[:find [?a ...]
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:in $
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:where [?a :account/type :account-type/revenue]]
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(d/db auto-ap.datomic/conn)))
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(into (d/q '[:find [?a ...]
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:in $
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:where [?a :account/type :account-type/revenue]]
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(d/db auto-ap.datomic/conn)))
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))
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(def bad-accounts
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(d/q '[:find [?a ...]
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:in $ [?code ...]
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:where [?a :account/numeric-code ?code]]
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(d/db auto-ap.datomic/conn)
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#{11000
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11100
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11101
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11110
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11120
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12216
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12300
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12385
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12401
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12500
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12600
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12700
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12800
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12801
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12820
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12840
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12841
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12842
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12980
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12990
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13000
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13306
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13400
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13401
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13402
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13500
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13600
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13700
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14100
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14200
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14300
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14400
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14401
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15100
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15200
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15500
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15600
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15900
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15920
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15940
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15960
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15980
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16100
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16101
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16102
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16200
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16400
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16401
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16402
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16500
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16501
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16502
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16510
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16600
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16666
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17000
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17001
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17002
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17003
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21000
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21011
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22100
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22500
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23000
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24400
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25100
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25250
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25300
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25400
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25401
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25510
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28500
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30000
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33010
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33011
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33012
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33020
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33030
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33040
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33080
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34000
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34010
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34020
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34030
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34040
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34050
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34060
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34070
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34080
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35000
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35001
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35003
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35100
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35200
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40000
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40110
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40200
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40300
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40500
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40900
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40910
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40920
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40930
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40940
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40990
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41000
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41001
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42000
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42001
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42002
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42003
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43000
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43010
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43100
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44000
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44201
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45000
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45001
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45002
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45100
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45200
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45300
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45302
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46000
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46020
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46030
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46040
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46050
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46900
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46901
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46902
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47000
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47001
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48000
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48100
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48101
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48300
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49021
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49500
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49501
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49510
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49520
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49600
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49700
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49701
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49702
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49703
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49750
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49800
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49999
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60000
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60010
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61000
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61001
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61002
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61003
|
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61100
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61200
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61300
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61400
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62000
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62001
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62100
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62150
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62200
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62300
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62400
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62500
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62600
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62800
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62900
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62950
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63000
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63001
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63100
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63200
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63210
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63220
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63230
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63300
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63400
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63500
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63600
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63800
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63900
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64000
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64100
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64800
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64900
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65000
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65001
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66000
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69000
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69010
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69090
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69100
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69200
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69300
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69400
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69800
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||
69801
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69802
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69810
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69910
|
||
69930
|
||
81170
|
||
99700
|
||
99800
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||
})
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)
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(count bad-accounts)
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(def result
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(->>
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(d/q '[:find (pull ?i [:db/id :invoice/date {:invoice/client [:client/code] :invoice/vendor [:vendor/name]} :invoice/invoice-number :invoice/total]) (pull ?iea [:db/id :invoice-expense-account/amount {:invoice-expense-account/account [:account/numeric-code :account/name]}])
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:in $ [?a ...]
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:where [?iea :invoice-expense-account/account ?a]
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[?i :invoice/expense-accounts ?iea]
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(not [?i :invoice/status :invoice-status/voided])
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[?i :invoice/date ?date]
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[(>= ?date #inst "2022-01-01T00:00:00-08:00")]]
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(d/db auto-ap.datomic/conn)
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bad-accounts)
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(map (fn [[i iea]]
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[(:db/id i)
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(-> i :invoice/client :client/code)
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(some-> i :invoice/date clj-time.coerce/to-date-time (auto-ap.time/unparse-local auto-ap.time/iso-date))
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(:invoice/invoice-number i)
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(:invoice/total i)
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(-> i :invoice/vendor :vendor/name)
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(-> iea :db/id)
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(-> iea :invoice-expense-account/amount)
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(-> iea :invoice-expense-account/account :account/numeric-code)
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(-> iea :invoice-expense-account/account :account/name)]))
|
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(sort-by (fn [[_ x y]]
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[x y]))))
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|
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|
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(def vendor-result
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(->>
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(d/q '[:find (pull ?v [:db/id :vendor/name {:vendor/default-account [:account/numeric-code :account/name]}])
|
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:in $ [?a ...]
|
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:where
|
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[?v :vendor/default-account ?a]
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]
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(d/db auto-ap.datomic/conn)
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bad-accounts)
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(map (fn [[v]]
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[(-> v :db/id)
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(-> v :vendor/name)
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(-> v :vendor/default-account :account/name)
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(-> v :vendor/default-account :account/numeric-code)]))))
|
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(clojure.data.csv/write-csv *out*
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vendor-result
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:separator \tab)
|
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|
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|
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(count vendor-result)
|
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|
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(def vendor-account-override-result
|
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(->>
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(d/q '[:find (pull ?var [:db/id {:vendor/_account-overrides [:vendor/name]
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||
:vendor-account-override/client [:client/code]
|
||
:vendor-account-override/account [:account/numeric-code :account/name]} ])
|
||
:in $ [?a ...]
|
||
:where
|
||
[?var :vendor-account-override/account ?a]
|
||
]
|
||
(d/db auto-ap.datomic/conn)
|
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bad-accounts)
|
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(map (fn [[var]]
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[(-> var :db/id)
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(-> var :vendor/_account-overrides :vendor/name)
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(-> var :vendor-account-override/client :client/code)
|
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(-> var :vendor-account-override/account :account/name)
|
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(-> var :vendor-account-override/account :account/numeric-code)]))))
|
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|
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(clojure.data.csv/write-csv *out*
|
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vendor-result
|
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:separator \tab)
|
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|
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|
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|
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(def results *1)
|
||
|
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|
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(count results)
|
||
|
||
(into #{}
|
||
(for [r results
|
||
o r
|
||
l (:sales-order/line-items o)]
|
||
(:order-line-item/category l)
|
||
))
|
||
|
||
|
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(def invoice-bulk-account-change-csv
|
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"17592255254023 2022-02-16 17592255254024 25200
|
||
17592255254031 2022-02-16 17592255254032 25200
|
||
17592255253992 2022-02-16 17592255253993 25200
|
||
17592255254094 2022-02-16 17592255254095 25200
|
||
17592255254102 2022-02-16 17592255254103 25200
|
||
17592255254569 2022-02-16 17592255254570 25200
|
||
17592255254577 2022-02-16 17592255254578 25200
|
||
17592255254338 2022-02-16 17592255254339 25200
|
||
17592255254346 2022-02-16 17592255254347 25200
|
||
17592255254354 2022-02-16 17592255254355 25200
|
||
17592255241056 2022-02-16 17592255241057 25200
|
||
17592255254330 2022-02-16 17592255254331 25200
|
||
17592282347870 2022-12-18 17592282347871 25200
|
||
17592282347835 2022-12-18 17592282347836 25500
|
||
17592283072556 2022-12-23 17592283072557 25500
|
||
17592283665344 2022-12-31 17592283665345 25500
|
||
17592284300091 2023-01-08 17592284300092 74800
|
||
17592284300067 2023-01-08 17592284300068 25500
|
||
17592284300099 2023-01-09 17592284300100 74800
|
||
17592285068894 2023-01-15 17592285068895 25500
|
||
17592285760018 2023-01-22 17592285760019 25500
|
||
17592285760002 2023-01-22 17592285760003 25500
|
||
17592285759994 2023-01-22 17592285759995 25500
|
||
17592286345484 2023-01-30 17592286345485 25500
|
||
17592286345476 2023-01-30 17592286345477 25500
|
||
17592286345468 2023-01-30 17592286345469 25500
|
||
17592255638207 2022-02-21 17592255638208 25200
|
||
17592274498335 2022-09-30 17592274498336 25200
|
||
17592274498925 2022-09-30 17592274498926 25200
|
||
17592278841126 2022-11-07 17592278841127 25200
|
||
17592279449780 2022-11-23 17592279449781 25200
|
||
17592279449799 2022-11-23 17592279449800 25200
|
||
17592269347045 2022-08-03 17592269347046 25200
|
||
17592269309816 2022-08-01 17592269309817 25200
|
||
17592269347406 2022-08-03 17592269347407 25200
|
||
17592269335351 2022-08-03 17592269335352 25200
|
||
17592255667503 2022-02-21 17592255667504 41001
|
||
17592269437740 2022-08-04 17592269437741 25200
|
||
17592259049693 2022-04-07 17592259049694 28500
|
||
17592258637830 2022-03-02 17592258637831 34000
|
||
17592259394023 2022-04-12 17592259394024 34000
|
||
17592262647369 2022-05-16 17592262647370 34000
|
||
17592266258703 2022-06-27 17592266258704 34000
|
||
17592273980167 2022-09-25 17592273980168 34000
|
||
17592280481692 2022-11-29 17592280481693 34000
|
||
17592275609286 2022-10-13 17592275609287 25200
|
||
17592254050267 2022-01-29 17592254050268 34010
|
||
17592252507402 2022-01-04 17592252507403 34010
|
||
17592256206632 2022-02-28 17592256206633 34010
|
||
17592255836343 2022-02-23 17592255836344
|
||
17592269644992 2022-08-08 17592269644993 34010
|
||
17592269641135 2022-08-08 17592269641136 34010
|
||
17592263551936 2022-05-26 17592263551937 34010
|
||
17592259295303 2022-04-11 17592259295304 34010
|
||
17592273504167 2022-09-19 17592273504168 25500
|
||
17592272796192 2022-09-13 17592272796193 25500
|
||
17592274350351 2022-09-28 17592274350352 25500
|
||
17592275326272 2022-10-10 17592275326273 25500
|
||
17592283583846 2022-12-30 17592283583847 50000
|
||
17592283988743 2023-01-01 17592283988744 25500
|
||
17592285678929 2023-01-15 17592285678930 25500
|
||
17592285678913 2023-01-15 17592285678914 25500
|
||
17592285256578 2023-01-18 17592285256579 25500
|
||
17592285256056 2023-01-18 17592285256057 25500
|
||
17592285256018 2023-01-18 17592285256019 25500
|
||
17592285256496 2023-01-18 17592285256497 25500
|
||
17592285257534 2023-01-18 17592285257535 25500
|
||
17592285256512 2023-01-18 17592285256513 25500
|
||
17592285256504 2023-01-18 17592285256505 25500
|
||
17592285256874 2023-01-18 17592285256875 25500
|
||
17592285257293 2023-01-18 17592285257294 25500
|
||
17592285867606 2023-01-24 17592285867607 25500
|
||
17592285867590 2023-01-24 17592285867591 25500
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|
||
17592260003767 2022-04-21 17592260003768 15300
|
||
17592261164473 2022-05-05 17592261164474 34020
|
||
17592261164465 2022-05-05 17592261164466 34010
|
||
17592270118134 2022-06-30 17592270118135 34010
|
||
17592270118159 2022-06-30 17592270118160 34020
|
||
17592269372450 2022-08-03 17592269372451 25200
|
||
17592269761307 2022-08-09 17592269761308 15300
|
||
17592277526205 2022-11-03 17592277526206 15300
|
||
17592278991479 2022-11-17 17592278991480 15300
|
||
17592252735755 2022-01-07 17592252735756 15300
|
||
17592252742247 2022-01-07 17592252742248 15300
|
||
17592252845226 2022-01-10 17592252845227 15300
|
||
17592253353242 2022-01-18 17592253353243 15300
|
||
17592253988696 2022-01-28 17592253988697 15300
|
||
17592254446981 2022-02-04 17592254446982 15300
|
||
17592254765783 2022-02-09 17592254765784 15300
|
||
17592255219269 2022-02-16 17592255219270 15300
|
||
17592256256826 2022-03-01 17592256256827 15300
|
||
17592257691365 2022-03-19 17592257691366 15300
|
||
17592257850382 2022-03-22 17592257850383 15300
|
||
17592258105831 2022-03-26 17592258105832 15300
|
||
17592260152449 2022-04-23 17592260152450 15300
|
||
17592261709302 2022-05-11 17592261709303 15300
|
||
17592261708065 2022-05-11 17592261708066 15300
|
||
17592261875863 2022-05-13 17592261875864 15300
|
||
17592263007492 2022-05-20 17592263007493 25200
|
||
17592264203177 2022-06-03 17592264203178 25200
|
||
17592266699565 2022-07-02 17592266699566 25200
|
||
17592269000414 2022-07-29 17592269000415 25200
|
||
17592269029809 2022-07-29 17592269029810 25200
|
||
17592269000508 2022-07-29 17592269000509 25200
|
||
17592269000527 2022-07-30 17592269000528 25200
|
||
17592271838708 2022-09-01 17592271838709 15300
|
||
17592273465259 2022-09-19 17592273465260 25200
|
||
17592273953178 2022-09-23 17592273953179 25200
|
||
17592280481481 2022-12-03 17592280481482 25200
|
||
17592282918277 2022-12-22 17592282918278 25200
|
||
17592282993158 2022-12-22 17592282993159 25200
|
||
17592283050604 2022-12-23 17592283050605 25200
|
||
17592283868206 2023-01-03 17592283868207 25200
|
||
17592284605219 2023-01-10 17592284605220 54100
|
||
17592284586166 2023-01-10 17592284586167 54100
|
||
17592285248239 2023-01-18 17592285248240 25200
|
||
17592257078119 2022-03-12 17592257078120 25200
|
||
17592257850613 2022-03-22 17592257850614 28050
|
||
17592261889355 2022-05-13 17592261889356 15300
|
||
17592264489968 2022-06-07 17592264489969 15300
|
||
17592282731712 2022-12-20 17592282731713 15300
|
||
17592253560153 2022-01-21 17592253560154 50000
|
||
17592253988654 2022-01-28 17592253988655 50000
|
||
17592254757176 2022-02-09 17592254757177 50000
|
||
17592274454244 2022-09-27 17592274454245 50000
|
||
17592262902612 2022-05-19 17592262902613 50000
|
||
17592274789426 2022-10-01 17592274789427 50000
|
||
17592268694837 2022-07-27 17592268694838 50000
|
||
17592273417975 2022-09-13 17592273417976 50000
|
||
17592273420207 2022-09-13 17592273420208 50000
|
||
17592258316455 2022-03-29 17592258316456 50000
|
||
17592266965796 2022-07-01 17592266965797 50000
|
||
17592278257071 2022-10-31 17592278257072 86500
|
||
17592253161205 2022-01-17 17592253161206 74800
|
||
17592261332156 2022-05-08 17592261332157 25200
|
||
17592264188177 2022-06-03 17592264188178 25200
|
||
17592265291234 2022-06-17 17592265291235 25200
|
||
17592266615533 2022-07-01 17592266615534 25200
|
||
17592268618658 2022-07-27 17592268618659 25200
|
||
17592268942684 2022-07-29 17592268942685 25200
|
||
17592271224557 2022-08-26 17592271224558 25200
|
||
17592271224879 2022-08-26 17592271224880 25200
|
||
17592271224911 2022-08-26 17592271224912 25200
|
||
17592271225171 2022-08-27 17592271225172 25200
|
||
17592273576001 2022-09-09 17592273576002 25200
|
||
17592273915361 2022-09-23 17592273915362 25200
|
||
17592275192993 2022-10-07 17592275192994 25200
|
||
17592277229510 2022-10-31 17592277229511 25200
|
||
17592277766744 2022-11-04 17592277766745 25200
|
||
17592279069161 2022-11-19 17592279069162 25200
|
||
17592280297475 2022-12-02 17592280297476 25200
|
||
17592281460417 2022-12-10 17592281460418 11000
|
||
17592282148087 2022-12-16 17592282148088 25200
|
||
17592283537568 2022-12-30 17592283537569 25200
|
||
17592284779535 2023-01-13 17592284779536 25200
|
||
17592286177931 2023-01-27 17592286177932 25200
|
||
17592255919055 2022-02-24 17592255919056 74800
|
||
17592256708398 2022-03-07 17592256708399 74800
|
||
17592265651651 2022-06-22 17592265651652 50000
|
||
17592266311212 2022-06-28 17592266311213 50000
|
||
17592267081037 2022-07-08 17592267081038 50000
|
||
17592267410999 2022-07-13 17592267411000 50000
|
||
17592267965267 2022-07-19 17592267965268 50000
|
||
17592268670595 2022-07-27 17592268670596 50000
|
||
17592269409987 2022-08-03 17592269409988 50000
|
||
17592269599108 2022-08-07 17592269599109 50000
|
||
17592270755596 2022-08-20 17592270755597 50000
|
||
17592271043476 2022-08-24 17592271043477 50000
|
||
17592271024042 2022-08-24 17592271024043 50000
|
||
17592272276082 2022-09-07 17592272276083 50000
|
||
17592274568425 2022-10-01 17592274568426 50000
|
||
17592275502685 2022-10-12 17592275502686 50000
|
||
17592276083743 2022-10-19 17592276083744 50000
|
||
17592277304971 2022-11-01 17592277304972 50000
|
||
17592279640256 2022-11-26 17592279640257 50000
|
||
17592279734622 2022-11-27 17592279734623 50000
|
||
17592281360979 2022-12-09 17592281360980 50000
|
||
17592282203823 2022-12-16 17592282203824 50000
|
||
17592283261908 2022-12-27 17592283261909 50000
|
||
17592285188610 2023-01-17 17592285188611 50000
|
||
17592277332428 2022-11-01 17592277332429 11000
|
||
17592257802736 2022-03-22 17592257802737 74800
|
||
17592259804852 2022-04-19 17592259804853 74800
|
||
17592261875023 2022-05-13 17592261875024 74800
|
||
17592283072358 2022-12-23 17592283072359 11000
|
||
17592283072422 2022-12-24 17592283072423 11000
|
||
17592283072440 2022-12-24 17592283072441 11000
|
||
17592283072374 2022-12-24 17592283072375 11000
|
||
17592283072390 2022-12-24 17592283072391 11000
|
||
17592283072406 2022-12-24 17592283072407 11000
|
||
17592283458379 2022-12-29 17592283458380 74800
|
||
17592284215997 2023-01-07 17592284215998 25500
|
||
17592284216013 2023-01-07 17592284216014 25500
|
||
17592284215866 2023-01-07 17592284215867 25500
|
||
17592284215850 2023-01-07 17592284215851 25500
|
||
17592284215898 2023-01-07 17592284215899 25500
|
||
17592284215882 2023-01-07 17592284215883 25500
|
||
17592284391266 2023-01-09 17592284391267 25500
|
||
17592285235547 2023-01-17 17592285235548 25500
|
||
17592285798305 2023-01-23 17592285798306 25500
|
||
17592285798258 2023-01-23 17592285798259 25500
|
||
17592285798215 2023-01-23 17592285798216 25500
|
||
17592285798141 2023-01-23 17592285798142 25500
|
||
17592285798125 2023-01-23 17592285798126 25500
|
||
17592285811831 2023-01-23 17592285811832 25500
|
||
17592285798393 2023-01-23 17592285798394 25500
|
||
17592285901676 2023-01-24 17592285901677 25500
|
||
17592256769163 2022-03-08 17592256769164 28500
|
||
17592260315511 2022-04-20 17592260315512 50000
|
||
17592260315519 2022-04-26 17592260315520 50000
|
||
17592269510284 2022-07-21 17592269510285 50000
|
||
17592269510416 2022-08-02 17592269510417 50000
|
||
17592269510293 2022-08-04 17592269510294 50000
|
||
17592271320980 2022-08-09 17592271320981 50000
|
||
17592270009952 2022-08-11 17592270009953 50000
|
||
17592270682625 2022-08-16 17592270682626 50000
|
||
17592270737069 2022-08-18 17592270737070 50000
|
||
17592272321113 2022-08-23 17592272321114 50000
|
||
17592271983217 2022-08-30 17592271983218 50000
|
||
17592271983202 2022-09-01 17592271983203 50000
|
||
17592272766585 2022-09-07 17592272766586 50000
|
||
17592273557972 2022-09-14 17592273557973 50000
|
||
17592273558710 2022-09-15 17592273558711 50000
|
||
17592276849210 2022-09-22 17592276849211 50000
|
||
17592274551305 2022-09-22 17592274551306 50000
|
||
17592274811225 2022-09-28 17592274811226 50000
|
||
17592275636189 2022-10-06 17592275636190 50000
|
||
17592275636173 2022-10-13 17592275636174 50000
|
||
17592278714024 2022-10-20 17592278714025 50000
|
||
17592277332452 2022-10-27 17592277332453 50000
|
||
17592277527459 2022-11-03 17592277527460 50000
|
||
17592280137608 2022-11-10 17592280137609 50000
|
||
17592279268075 2022-11-17 17592279268076 50000
|
||
17592280157111 2022-11-25 17592280157112 50000
|
||
17592280187032 2022-11-30 17592280187033 50000
|
||
17592280295496 2022-12-02 17592280295497 74800
|
||
17592281141173 2022-12-07 17592281141174 74800
|
||
17592281503548 2022-12-11 17592281503549 74800
|
||
17592281503532 2022-12-11 17592281503533 74800
|
||
17592276772899 2022-10-26 17592276772900 50000
|
||
17592276773440 2022-10-26 17592276773441 50000
|
||
17592276772032 2022-10-26 17592276772033 50000
|
||
17592279640337 2022-11-26 17592279640338 50000
|
||
17592281307871 2022-12-08 17592281307872 11000
|
||
17592283107693 2022-12-24 17592283107694 74800
|
||
17592283483530 2022-12-29 17592283483531 74800
|
||
17592283483546 2022-12-30 17592283483547 74800
|
||
17592283123063 2022-12-25 17592283123064 74800
|
||
17592274452671 2022-09-30 17592274452672 74800
|
||
17592258711692 2022-04-04 17592258711693 74800
|
||
17592274568300 2022-10-01 17592274568301 74800
|
||
17592274832638 2022-10-03 17592274832639 74800
|
||
17592280215131 2022-12-01 17592280215132 74800
|
||
17592281280321 2022-12-08 17592281280322 11000
|
||
17592284877047 2023-01-13 17592284877048 25200
|
||
|
||
")
|
||
|
||
(user/init-repl)
|
||
|
||
(let [account-lookup (->> (d/q '[:find ?nc ?a
|
||
:in $
|
||
:where [?a :account/numeric-code ?nc]]
|
||
(d/db auto-ap.datomic/conn))
|
||
(into {}))]
|
||
|
||
(doseq [[invoice-id _ invoice-expense-account-id target-code] (-> invoice-bulk-account-change-csv
|
||
(clojure.data.csv/read-csv :separator \tab))
|
||
:when (not-empty target-code)]
|
||
|
||
(print ".")
|
||
(flush)
|
||
|
||
(if (account-lookup (Long/parseLong target-code))
|
||
(auto-ap.ledger/transact-with-ledger
|
||
[{:db/id (Long/parseLong invoice-expense-account-id)
|
||
:invoice-expense-account/account (account-lookup (Long/parseLong target-code))}]
|
||
{:user/role "admin"
|
||
:user/name "Fixup from https://docs.google.com/spreadsheets/d/1WE0oVcgGoNC-Nvzcsm69Rcr-3Mcm8wpUHcugAxBE77U/edit#gid=1436126881"})
|
||
(println "ACCOUNT " target-code "NOT FOUND."))))
|
||
|
||
|
||
|
||
|
||
|
||
(def vendor-fixes
|
||
" 17592254139375 Javier Vigil FOH Payroll 63000 25200 25200
|
||
17592232940206 Eloy Jimenez Non-Taxable Tips Paid 49500 25500 25500
|
||
17592236573413 Luciano Santoyo Istrada Payroll 60000 25200 25200
|
||
17592246002550 Jose Rodrigues BOH Payroll - Line Cook 62200 25200 25200
|
||
17592253201386 Alexia Hernandez FOH Payroll 63000 25200 25200
|
||
17592233015972 AR Construction Construction in Progress 15600 15600 15600
|
||
17592255071214 Rony Guerra BOH Payroll 62000 25200 25200
|
||
17592278601078 Ana Vasquez Solis BOH Payroll - Cook 62150 25200 25200
|
||
17592249854912 Rock Pros Landscaping Supplies Inventory 13700 74200 74200
|
||
17592232940224 Mario Grant Non-Taxable Tips Paid 49500 25500 25500
|
||
17592239581958 Andres Hernandez Payroll 60000 25200 25200
|
||
17592286619081 Ismal Ilial Romero BOH Payroll - Cook 62150 25200 25200
|
||
17592232637106 Cash Deposited Cash On Hand 11000 25500 25500
|
||
17592253578240 Karla Pichardo Cash On Hand 11000 25500 25500
|
||
17592253201404 Anysleydi Flores FOH Payroll - Cashier 63100 25200 25200
|
||
17592266779828 Anacelia ulloa flores BOH Payroll - Cleaning 62950 25200 74800 74800
|
||
17592253209597 German Victoria FOH Payroll 63000 25200 25200
|
||
17592254139379 Nilson Garcia-Guerra BOH Payroll - Line Cook 62200 25200 25200
|
||
17592254139377 Madison Lang FOH Payroll 63000 25200 25200
|
||
17592255253536 Michael Cuellar FOH Payroll 63000 25200 25200
|
||
17592260211753 BOBBY LOAN Owner/ Investor Loans 12400 12400 12400
|
||
17592239581940 Jayden Eagleton Payroll 60000 25200 25200
|
||
17592234523304 Karla Loaiza Payroll 60000 25200 25200
|
||
17592242506588 Ciriaco, Suhul Payroll 60000 25200 25200
|
||
17592272651503 Evelyn Young FOH Payroll 63000 25200 25200
|
||
17592233036488 Victor Zeidan Owner/ Investor Loans 12400 12400 12400
|
||
17592188590059 Enrique Gasca Payroll Split 26100 25200 25200
|
||
17592253201422 Juan Espinosa FOH Payroll 63000 25200 25200
|
||
17592235334334 Ignacio Garcia Supplies Inventory 13700 74200 74200
|
||
17592253209615 Lizbeth Tamayo FOH Payroll - Cashier 63100 25200 25200
|
||
17592239581921 Loidy Cua Ortiz Payroll 60000 25200 25200
|
||
17592270488857 Elizabeth Reyes BOH Payroll - Cook 62150 25200 25200
|
||
17592234523315 Juan Padilla Payroll 60000 25200 25200
|
||
17592259267664 Sarah Nicole King FOH Payroll - Cashier 63100 25200 25200
|
||
17592239723234 Ahiram Lastra Cash On Hand 11000 25500 25500
|
||
17592241742661 rdnc Wine Sales 45000 54400 54400
|
||
17592232940242 Carsyn Henry Non-Taxable Tips Paid 49500 25500 25500
|
||
17592238508798 PARK STREETIMPORTS/ROKIT DRINKS Liquor Inventory 13200 50000 50000
|
||
17592271463691 Jessica Quarles BOH Payroll - Cook 62150 25200 25200
|
||
17592233147089 Alexandria Donaldson Employee Loans and Advances 12300 12300 12300
|
||
17592253201441 Carlos Perez FOH Payroll 63000 25200 25200
|
||
17592235256463 State of California ABC Food App Fee Sales 48200 86500 86500
|
||
17592232843885 CCP Square CCP 12100 12100 12100
|
||
17592235508373 Jovaany Gonzalez Payroll 60000 25200 25200
|
||
17592232954468 Joshua Yu - Payroll Payroll Payable 22100 25200 25200
|
||
17592246264767 Jose Ivan BOH Payroll - Training 62900 25200 25200
|
||
17592234621581 Roman Parungao Non-Taxable Tips Paid 49500 25500 25500
|
||
17592239498053 Sergio De La Barrera Cash On Hand 11000 25500 25500
|
||
17592280659408 Jasmine Nguyen FOH Payroll 63000 25200 25200
|
||
17592239582047 Haley Loper Payroll 60000 25200 25200
|
||
17592274832614 luis felix cruz ruiz FOH Payroll - Busser 63300 25200 25200
|
||
17592263537842 Jesse Palacios BOH Payroll - Line Cook 62200 25200 25200
|
||
17592239135579 Jesus Hernandes BOH Payroll - Cook 62150 25200 25200
|
||
17592283583842 Tsar Nicoulai Caviar Food Sales 40000 50000 50000
|
||
17592234621591 Raymundo Ezequiel Mijandos Urtecho Non-Taxable Tips Paid 49500 25500 25500
|
||
17592278433203 Nate Bellamy FOH Payroll 63000 25200 25200
|
||
17592234443416 Thinura Kachchakaduge Payroll Taxes Outstanding 25250 25200 25200
|
||
17592224047607 Jeff Capozzi Cash On Hand 11000 25500 25500
|
||
17592264737990 Oliver Roblero BOH Payroll - Cook 62150 25200 25200
|
||
17592286907964 Ali Gulen FOH Payroll - Busser 63300 25200 25200
|
||
17592209740052 Waterwell Construction in Progress 15600 15600 15600
|
||
17592239582029 Victor Lara Payroll 60000 25200 25200
|
||
17592241722095 Irina Lechshinskaya Cash On Hand 11000 25500 25500
|
||
17592241017608 Bobby Rae Barker Payroll 60000 25200 25200
|
||
17592255253538 Miyah Changco FOH Payroll 63000 25200 25200
|
||
17592261278714 Ariel Omar Martinez Payroll 60000 25200 25200
|
||
17592232940170 Jose Morales Non-Taxable Tips Paid 49500 25500 25500
|
||
17592242696932 Painted Hills Natural Beef Food Sales 40000 50000 50000
|
||
17592234674790 Dylan Songkham Payroll 60000 25200 25200
|
||
17592232815246 Newark Fence Inc Construction in Progress 15600 15600 15600
|
||
17592232954512 Imelda Hernandez - Payroll Payroll Payable 22100 25200 25200
|
||
17592232637071 CCP BankCard CCP 12100 12100 12100
|
||
17592238682924 Barron, Paola O Payroll 60000 25200 25200
|
||
17592239582011 Jennifer Hoang Payroll 60000 25200 25200
|
||
17592270820674 Angelica Gonzales FOH Payroll 63000 25200 25200
|
||
17592253201486 Jeremiah Vleck FOH Payroll - Cashier 63100 25200 25200
|
||
17592271838545 Buzz Bryan Construction in Progress 15600 15600 15600
|
||
17592271093058 CCP DT Heartland CCP 12100 12100 12100
|
||
17592232940188 Jose Perez Non-Taxable Tips Paid 49500 25500 25500
|
||
17592236147311 Peter Patrikios Payroll 60000 25200 25200
|
||
17592238949173 Avendano Valeria BOH Payroll - Training 62900 25200 25200
|
||
17592248163240 Alissa Rosete FOH Payroll 63000 25200 25200
|
||
17592252857198 Mynor R Pirir Coc Payroll - Adjustment 69090 25200 25200
|
||
17592252076920 Donald Wilson FOH Payroll - Server 63200 25200 25200
|
||
17592263007439 Matthew Silvestrini BOH Payroll 62000 25200 25200
|
||
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|
||
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||
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|
||
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|
||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592276639193 Ysabella Marie Adame-Lee FOH Payroll 63000 25200 25200
|
||
17592239582065 Stephanie Lopez Payroll 60000 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592261332135 Ana Karen Barrios Payroll 60000 25200 25200
|
||
17592279903493 Elieser Mayorga BOH Payroll - Cook 62150 25200 25200
|
||
17592276639164 Angela Pratt FOH Payroll 63000 25200 25200
|
||
17592239135605 Edgar De La Barerra BOH Payroll - Cook 62150 25200 25200
|
||
17592242777023 UMIT AKIN Cash On Hand 11000 25500 25500
|
||
17592284849412 Cruz Maria Covenas Guillermo BOH Payroll - Cook 62150 25200 25200
|
||
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|
||
17592269210645 Damyia Ellis FOH Payroll 63000 25200 25200
|
||
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|
||
17592259267705 Kennan Sidney Knowles-Osmeni FOH Payroll - Server 63200 25200 25200
|
||
17592284849414 Oliver Solano Soriano BOH Payroll - Cook 62150 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592277187596 German Us Quino BOH Payroll 62000 25200 25200
|
||
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|
||
17592272475215 Silicon Valley Building BOH Payroll 62000 25200 25200
|
||
17592236161942 Eric Gonzales Payroll 60000 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592259329497 Davis Eliehjayounesloo Payroll 60000 25200 25200
|
||
17592277185699 Magda Ancheta Manager Payroll 61000 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592257754469 Rosa Valencia BOH Payroll 62000 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592232929447 CCP GrubHub CCP 12100 12100 12100
|
||
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|
||
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|
||
17592278587260 Tanijah Jones FOH Payroll 63000 25200 25200
|
||
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|
||
17592246743454 Athena Georgopoulos Cash On Hand 11000 25500 25500
|
||
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|
||
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|
||
17592263018143 Alejandro Matias Payroll 60000 25200 25200
|
||
17592226529313 Aytac Isik Cash On Hand 11000 25500 25500
|
||
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|
||
17592260052539 Jairo Quintero Cash On Hand 11000 25500 25500
|
||
17592232939743 Imelda Hernandez Non-Taxable Tips Paid 49500 25500 25500
|
||
17592246157700 Sabrina Khan Payroll 60000 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592260163074 Madison McBride BOH Payroll - Line Cook 62200 25200 25200
|
||
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|
||
17592284391282 1518 Lincoln Blvd Lincoln, CA 95648 BOH Payroll - Cook 62150 25200 25200
|
||
17592236372113 Alexa Tyler Payroll 60000 25200 25200
|
||
17592266311291 Department of Child Support Services Payroll Payable 22100 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592266919572 Triquest Capital Accum Depr - Leasehold Improvements 15920 15920 15920
|
||
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|
||
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|
||
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|
||
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|
||
17592238555438 nedzad balic Construction in Progress 15600 15600 15600
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592234717258 Juan Fonseca Payroll Payable 22100 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
17592235278423 Jake Kirby Payroll 60000 25200 25200
|
||
17592272048028 State of CA Franchise Tax Board Sales Tax Collected 25700 25700 25700
|
||
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|
||
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|
||
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|
||
17592236212286 Roberto Andrade Payroll 60000 25200 25200
|
||
17592279525137 ibrahim tekdemir FOH Payroll - Busser 63300 25200 25200
|
||
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|
||
17592236423557 Jasmine Nguyen Payroll 60000 25200 25200
|
||
17592261692936 Pablo Celedon Payroll 60000 25200 25200
|
||
17592234768417 Emily Calderon Non-Taxable Tips Paid 49500 25500 25500
|
||
17592247214317 Daisy Gomez Payroll 60000 25200 25200
|
||
17592252121402 Alex Diaz FOH Payroll 63000 25200 25200
|
||
17592234768427 John Cisneros Non-Taxable Tips Paid 49500 25500 25500
|
||
17592232681546 Collin Dwyer FOH Payroll - Cashier 63100 25200 25200
|
||
17592234199119 Ahmet Bulut Cash On Hand 11000 25500 25500
|
||
17592266688095 Selvin Ivan Franco BOH Payroll - Cook 62150 25200 25200
|
||
17592234498098 Palermo Bakery Food Sales 40000 50000 50000
|
||
17592235477025 Katrese White Payroll 60000 25200 25200
|
||
17592223576170 Enrique Gasca Payroll Payable 22100 25200 25200
|
||
17592285847337 Carrera Backflow Specialists Construction in Progress 15600 15600 15600
|
||
17592236021793 TILEDEPOT Building 15200 15200 15200
|
||
17592247214336 Daniel P Jax Payroll 60000 25200 25200
|
||
17592234768445 Enrique Gasca Non-Taxable Tips Paid 49500 25500 25500
|
||
17592239589743 Aaliyah Sizer Payroll 60000 25200 25200
|
||
17592257605219 Patricia Nunez Cash On Hand 11000 25500 25500
|
||
17592236038169 Bernardo Velasquez Payroll 60000 25200 25200
|
||
17592201251343 Campbell Brewing Transfer Transfer in Process 12980 12980 12980
|
||
17592239589849 Edgar Yacabalquiej Payroll 60000 25200 25200
|
||
17592247521604 Joel Garcia FOH Payroll - Cashier 63100 25200 25200
|
||
17592236038167 Lia Mowery Payroll 60000 25200 25200
|
||
17592279185186 Kaylee Baker FOH Payroll 63000 25200 25200
|
||
17592239722945 Rolando Hernandez Cash On Hand 11000 25500 25500
|
||
17592239589830 Mayte Ulloa Payroll 60000 25200 25200
|
||
17592251167000 Samantha A. Gonzalez FOH Payroll - Server 63200 25200 25200
|
||
17592273952710 Busra Basol Salaries Accrued 24100 25200 25200
|
||
17592233424876 Jorge Arcos Payroll 60000 25200 25200
|
||
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|
||
17592239675855 Philippa Hodgins Cash On Hand 11000 25500 25500
|
||
17592239731151 Collin Miller Cash On Hand 11000 25500 25500
|
||
17592256560819 ENES ERBIL Construction in Progress 15600 15600 15600
|
||
17592235464695 Carlos Solorzano BOH Payroll - Training 62900 25200 25200
|
||
17592272514997 Makiyah Vasquez FOH Payroll 63000 25200 25200
|
||
17592255811262 Westlife Imports Wine Sales 45000 54400 54400
|
||
17592269299179 Daniel Serna BOH Payroll - Cook 62150 25200 25200
|
||
17592273465257 Ezekial Amaya BOH Payroll 62000 25200 25200
|
||
17592254281458 Jose Jorge Romero Rivera BOH Payroll - Cook 62150 25200 25200
|
||
17592241774642 Marco Guzman BOH Payroll - Cook 62150 25200 25200
|
||
17592241217582 Saverio D'Anna Owner/ Investor Loans 2 12401 12401 12401 12401
|
||
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|
||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
17592247652510 Glenn Superior Court Security Payroll 66000 25200 86400 86400
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592244822219 Alejandro Velasco BOH Payroll - Cook 62150 25200 25200
|
||
17592232939905 Xu Han Non-Taxable Tips Paid 49500 25500 25500
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592275609263 Alexa Tyler FOH Payroll 63000 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592269000506 Esteban Parra Morales BOH Payroll 62000 25200 25200
|
||
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|
||
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|
||
17592263008008 Maicol Ayapan Siquiej Payroll 60000 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592273917537 Alberth Medina BOH Payroll - Cook 62150 25200 25200
|
||
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|
||
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|
||
17592236146973 JJ Reyes Medrano Payroll 60000 25200 25200
|
||
17592235907354 young lee Construction in Progress 15600 15600 15600
|
||
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|
||
17592239870173 Elena Shaposhnikova Cash On Hand 11000 25500 25500
|
||
17592253913012 Cassandra Bauer Cash On Hand 11000 25500 25500
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592239634615 Jonahlyn Dolar Cash On Hand 11000 25500 25500
|
||
17592235454713 Rosendo Sanchez Payroll 60000 25200 25200
|
||
17592232939779 Youn Peng Chin Non-Taxable Tips Paid 49500 25500 25500
|
||
17592234768623 Martin López Non-Taxable Tips Paid 49500 25500 25500
|
||
17592254080965 Rob Tumlin BOH Payroll - Prep Cook 62300 25200 25200
|
||
17592271091419 CCP SC Heartland CCP 12100 12100 12100
|
||
17592235454715 Maria Lopez Payroll 60000 25200 25200
|
||
17592235247846 Brianda Ortiz BOH Payroll - Training 62900 25200 25200
|
||
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|
||
17592263919402 CCP Stripe CCP 12100 12100 12100
|
||
17592233349405 Martin Jensen III Payroll 60000 25200 25200
|
||
17592259276691 Juan Ramos BOH Payroll - Training 62900 25200 25200
|
||
17592250081282 Mackins, Steven Payroll 60000 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
17592239634597 Yocelyn Ancona Cash On Hand 11000 25500 25500
|
||
17592241670279 Aaron Hollingsworth Cash On Hand 11000 25500 25500
|
||
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|
||
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|
||
17592249935895 PNC Bank FOH Payroll 63000 25200 25200
|
||
17592272783027 Sandy Nunez FOH Payroll - Cashier 63100 25200 25200
|
||
17592235477228 Spero Aronis Payroll 60000 25200 25200
|
||
17592261234535 Anthony Rubio BOH Payroll 62000 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
17592241925942 WILSON BOROR BOH Payroll - Expeditor 62600 25200 25200
|
||
17592267331770 Christian Huerta FOH Payroll 63000 25200 25200
|
||
17592232586918 CCP Uber Eats CCP 12100 12100 12100
|
||
17592241925938 WILSON BORROR BOH Payroll - Expeditor 62600 25200 25200
|
||
17592232599204 CDTFA Sales Taxes Payable 23000 23000 23000
|
||
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|
||
17592232586913 CCP Doordash CCP 12100 12100 12100
|
||
17592233150119 Daniel Overcamp Payroll Payable 22100 25200 25200
|
||
17592245573479 silva contractors inc Construction in Progress 15600 15600 15600
|
||
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|
||
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|
||
17592268818629 Collin Masterson FOH Payroll 63000 25200 25200
|
||
17592235028168 Ricardo Figueroa Payroll 60000 25200 25200
|
||
17592272453912 Sol Monterrosa Garcia Payroll 60000 25200 25200
|
||
17592239634182 Jason Kavouras Cash On Hand 11000 25500 25500
|
||
17592233150137 Keith Sanchez Payroll Payable 22100 25200 25200
|
||
17592232957630 Ariel Sanchez FOH Payroll - Cashier 63100 25200 25200
|
||
17592275169593 Angel Rubio BOH Payroll - Cook 62150 25200 25200
|
||
17592272425247 Marco Reyes BOH Payroll - Cook 62150 25200 25200
|
||
17592253192186 Azucena Diaz FOH Payroll - Cashier 63100 25200 25200
|
||
17592248067980 Nathaly Ruiz Non-Taxable Tips Paid 49500 25500 25500
|
||
17592248067978 Melani Hernandez Non-Taxable Tips Paid 49500 25500 25500
|
||
17592235814603 Kenneth Dennie Payroll 60000 25200 25200
|
||
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|
||
17592233440984 Jerry Ajlouny FOH Payroll - Training 63900 25200 25200
|
||
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|
||
17592248067958 Jose Luis Menocal Torres Non-Taxable Tips Paid 49500 25500 25500
|
||
17592268988601 Sophia Farrington FOH Payroll 63000 25200 25200
|
||
17592260304957 castillo builders Construction in Progress 15600 15600 15600
|
||
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|
||
17592259156045 Maquir Josue Ramirez Ruiz FOH Payroll - Server 63200 25200 25200
|
||
17592265197665 Aliyaa N Islam Non-Taxable Tips Paid 49500 25500 25500
|
||
17592262670474 O'Reilly Auto Parts Supplies Inventory 13700 73100 73100
|
||
17592268988562 Nancy Martinez FOH Payroll 63000 25200 25200
|
||
17592233150057 Robert Bautista Payroll Payable 22100 25200 25200
|
||
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|
||
17592266643563 Josue Lopez Garcia Payroll 60000 25200 25200
|
||
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|
||
17592266643560 Oliver Florian Perez Payroll 60000 25200 25200
|
||
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|
||
17592237971255 Bernardo Velasquez BOH Payroll - Expeditor 62600 25200 25200
|
||
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|
||
17592253184050 Leslie Cruz FOH Payroll - Cashier 63100 25200 25200
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
17592279751126 Mohamed Habib Hadj Sahraoui FOH Payroll 63000 25200 25200
|
||
17592272515363 Allen Navarrete FOH Payroll - Cashier 63100 25200 25200
|
||
17592259362844 Commerce Resources Group, Inc. Paper Products Inventory 13500 55000 55000
|
||
17592272441648 Messiah Zepeda Payroll 60000 25200 25200
|
||
17592275937554 Dominic Miano Non-Taxable Tips Paid 49500 25500 25500
|
||
17592253184076 Kristabel Chaisson FOH Payroll - Cashier 63100 25200 25200
|
||
17592242718444 Meghann Klein Cash On Hand 11000 25500 25500
|
||
17592233150083 Pedro Delgado Payroll Payable 22100 25200 25200
|
||
17592236371572 Marisela Palacio Payroll 60000 25200 25200
|
||
17592252581756 Juliana Gonzalez FOH Payroll 63000 25200 25200
|
||
17592234622569 Armando Meza Non-Taxable Tips Paid 49500 25500 25500
|
||
17592252581754 Jose M Hernandez FOH Payroll 63000 25200 25200
|
||
17592237971273 Vasquez, Nora FOH Payroll - Host 63400 25200 25200
|
||
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|
||
17592237934402 Elvis Zeinati BOH Payroll - Training 62900 25200 25200
|
||
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|
||
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|
||
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|
||
17592236543839 Jessenia Castro Payroll 60000 25200 25200
|
||
17592232586908 CCP Postmates CCP 12100 12100 12100
|
||
17592234622587 Ramiro Monroy Non-Taxable Tips Paid 49500 25500 25500
|
||
17592232881707 NSG Staffing Contract Accounts Payable 9 21009 21009 21009
|
||
17592258394285 Bedirxan Duygu Cash On Hand 11000 25500 25500
|
||
17592276244933 Nathan Hong Non-Taxable Tips Paid 49500 25500 25500
|
||
17592252581714 Cody Hightower FOH Payroll 63000 25200 25200
|
||
17592238028671 Veronica Alexander Payroll 60000 25200 25200
|
||
17592280750339 Cosme Parra BOH Payroll - Dishwasher 62500 25200 25200
|
||
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|
||
17592225963721 Luis Almicar Say Payroll Payable 22100 25200 25200
|
||
17592236793707 Anibal Isaac Vargas Payroll 60000 25200 25200
|
||
17592270786914 Ruya Ozveren BOH Payroll - Pantry Cook 62400 25200 25200
|
||
17592239589279 Lacy Morgan Payroll 60000 25200 25200
|
||
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|
||
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|
||
17592277332426 Kaan Kocaoglu Non-Taxable Tips Paid 49500 25500 25500
|
||
17592272615828 Yoleni Lisbeth Velasquez BOH Payroll - Cook 62150 25200 25200
|
||
17592253184127 Danielle Chaisson FOH Payroll - Cashier 63100 25200 25200
|
||
17592251277092 Nemias Zalazar BOH Payroll - Training 62900 25200 25200
|
||
17592252581688 Cody FOH Payroll 63000 25200 25200
|
||
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|
||
17592251277090 Cody FOH Payroll 63000 25200 25200
|
||
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|
||
17592237971347 Tlatelpa, Victor FOH Payroll - Server 63200 25200 25200
|
||
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|
||
17592241831903 August Akerstorm FOH Payroll - Cashier 63100 25200 25200
|
||
17592232668746 CCP AmEx CCP 12100 12100 12100
|
||
17592232881734 PWL Staffing Contract Accounts Payable 4 21004 21004 21004
|
||
17592253184145 Mariah Zaiss FOH Payroll - Cashier 63100 25200 25200
|
||
17592258394335 Jesse Gomez Cash On Hand 11000 25500 25500
|
||
17592236732312 Ryan Griffin Payroll 60000 25200 25200
|
||
17592278948124 Ignacio Garcia BOH Payroll 62000 25200 25200
|
||
17592276244915 Angel Daniel Hernandez Garcia Non-Taxable Tips Paid 49500 25500 25500
|
||
17592188707966 Miguel Angel Gonzales Payroll Payable 22100 25200 25200
|
||
17592252581667 Sol Hernandez FOH Payroll 63000 25200 25200
|
||
17592235642404 Jose A Lopez Payroll 60000 25200 25200
|
||
17592233150039 Alfredo Andrade Payroll Payable 22100 25200 25200
|
||
17592276554172 Antonio Hernandez BOH Payroll - Cook 62150 25200 25200
|
||
17592271776132 LIZZ HOUSE CLEANING BOH Payroll - Cleaning 62950 25200 74800 74800
|
||
17592258394222 Janella Walker Cash On Hand 11000 25500 25500
|
||
17592258228336 Akin Basol Non-Taxable Tips Paid 49500 25500 25500
|
||
17592253184166 Juaquin Clark FOH Payroll - Cashier 63100 25200 25200
|
||
17592282347868 Rogelio E. Marin BOH Payroll - Cook 62150 25200 25200
|
||
17592239589335 Vasiliki Rousakis Payroll 60000 25200 25200
|
||
17592233086440 CCP Citizens CCP 12100 12100 12100
|
||
17592274358639 Marco Perez BOH Payroll - Cook 62150 25200 25200
|
||
17592235642394 Ana Munoz Manager Payroll 61000 25200 25200
|
||
17592237971383 Lopez, Santiago BOH Payroll - Expeditor 62600 25200 25200
|
||
17592278948135 Cuauhtemoc Moran Aldair BOH Payroll 62000 25200 25200
|
||
17592235779591 Vanessa Vidal Payroll 60000 25200 25200
|
||
17592276244881 Orlando Cuello Olmos Non-Taxable Tips Paid 49500 25500 25500
|
||
17592239589316 Federico Rojas-Bautista Payroll 60000 25200 25200
|
||
17592270262706 JUAN PACHECO BOH Payroll - Cook 62150 25200 25200
|
||
17592253175990 Andrea Natalia Carrasco FOH Payroll - Cashier 63100 25200 25200
|
||
17592239634373 Andrea Ancona Cash On Hand 11000 25500 25500
|
||
17592235642384 Payton Zacharisen Cash On Hand 11000 25500 25500
|
||
17592232586747 CCP Bankcard CCP 12100 12100 12100
|
||
17592237971365 Sheridan, Molly FOH Payroll - Server 63200 25200 25200
|
||
17592251277088 Carlos Castro BOH Payroll - Training 62900 25200 25200
|
||
17592240306119 Joseph Demore Payroll Payable 22100 25200 25200
|
||
17592242534241 Lucky Food Sales 40000 50000 50000
|
||
17592251277086 Jesus Garcia Payroll Adjustment to 3rd Party Provider Total 60010 25200 25200
|
||
17592258394225 Zack Rodriguez Cash On Hand 11000 25500 25500
|
||
17592282372414 CCP Boons CCP 12100 12100 12100
|
||
17592239589298 Ashley Reynolds Payroll 60000 25200 25200
|
||
17592232881673 PWL Management Fee Accounts Payable 4 21004 21004 21004
|
||
17592246812509 KY ENTERPRISES Transfer in Process 12980 12980 12980
|
||
17592237971420 Canada, Ricardo BOH Payroll - Expeditor 62600 25200 25200
|
||
17592236595144 Domingo Llanos Payroll 60000 25200 25200
|
||
17592253184197 Ariannah Vasquez FOH Payroll - Cashier 63100 25200 25200
|
||
17592239841203 Reymundo Cortez BOH Payroll - Expeditor 62600 25200 25200
|
||
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|
||
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|
||
17592236808130 Jesus Morales Payroll 60000 25200 25200
|
||
17592238915503 Despina Michaelidis FOH Payroll - Training 63900 25200 25200
|
||
17592248262461 Gaini, Sahel Payroll 60000 25200 25200
|
||
17592264380456 Nutritious Delicious Foods Co BOH Payroll - Cook 62150 25200 50000 50000
|
||
17592275947927 Ahmet Can Pirlant Non-Taxable Tips Paid 49500 25500 25500
|
||
17592252581627 Alia Al-Saleh FOH Payroll 63000 25200 25200
|
||
17592253192400 Deiler Pegram FOH Payroll - Cashier 63100 25200 25200
|
||
17592237971401 Lopez, Luis FOH Payroll - Server 63200 25200 25200
|
||
17592284877045 CAYLEE FRIEDMAN FOH Payroll - Server 63200 25200 25200
|
||
17592283537696 Fernanda Rodriguez Payroll 60000 25200 25200
|
||
17592244741998 Kevin Sweeney Cash On Hand 11000 25500 25500
|
||
17592235367908 Elizabeth M. Orozco Payroll 60000 25200 25200
|
||
17592256657575 melissa romero FOH Payroll - Cashier 63100 25200 25200
|
||
17592282616088 Zoe A Tong FOH Payroll - Server 63200 25200 25200
|
||
17592253184216 Annika Sutter FOH Payroll - Cashier 63100 25200 25200
|
||
17592235607524 Martin Lopez Payroll Payable 22100 25200 25200
|
||
17592235779566 Vanessa Vidal Payroll 60000 25200 25200
|
||
17592275947911 Mirhat Yilmaz Non-Taxable Tips Paid 49500 25500 25500
|
||
17592238028743 Kevin Martinez Payroll 60000 25200 25200
|
||
17592253192418 Letty Ortiz FOH Payroll - Cashier 63100 25200 25200
|
||
17592235909082 Taylor Hagerman Payroll 60000 25200 25200
|
||
17592252581587 Alia Al-Saleh FOH Payroll 63000 25200 25200
|
||
17592214582421 Roberto Catalan Employee Loans and Advances 12300 12300 12300
|
||
17592252581585 Daniel Calvillo-Chavez FOH Payroll 63000 25200 25200
|
||
17592248059547 Gustavo Juarez Non-Taxable Tips Paid 49500 25500 25500
|
||
17592236087251 Azucency Velasquez BOH Payroll - Training 62900 25200 25200
|
||
17592243566151 erwin ruiz sanchez BOH Payroll - Training 62900 25200 25200
|
||
17592235255747 Zoee Petroutsas BOH Payroll - Training 62900 25200 25200
|
||
17592252581576 Carlos Castro FOH Payroll 63000 25200 25200
|
||
17592233113535 IRS[] Federal Payroll Taxes Payable 22300 25200 22300 22300
|
||
17592267243943 Marc Vincent Paul San Diego FOH Payroll 63000 25200 25200
|
||
17592271474663 Luis Angel Navarrete Ramirez BOH Payroll - Dishwasher 62500 25200 25200
|
||
17592234545111 Sarai Valtierra Payroll 60000 25200 25200
|
||
17592284586158 Promised Land Brewing Company Bottled Beer Sales 44200 54100 54100
|
||
17592252581574 Jesus Morales Gudiel FOH Payroll 63000 25200 25200
|
||
17592253192436 Uriel Mazarieges FOH Payroll - Cashier 63100 25200 25200
|
||
17592253184245 Elijah Reyes FOH Payroll - Cashier 63100 25200 25200
|
||
17592234049451 Erick Velasquez Payroll 60000 25200 25200
|
||
17592249863864 Santiago Garcia Building 15200 15200 15200
|
||
17592236019649 Isabella Narayan Cash On Hand 11000 25500 25500
|
||
17592252581582 Eliezer Sanchez Nicolas FOH Payroll 63000 25200 25200
|
||
17592252581580 Maria Antonio FOH Payroll 63000 25200 25200
|
||
17592252581578 Carl Balzarano FOH Payroll 63000 25200 25200
|
||
17592251741910 Alvaro De Jesus Hernandez Non-Taxable Tips Paid 49500 25500 25500
|
||
17592234373026 Mayelin Moreno Payroll Taxes Outstanding 25250 25200 25200
|
||
17592238835169 Cesar Garcia Cash On Hand 11000 25500 25500
|
||
17592253192455 Sergio Marquez FOH Payroll 63000 25200 25200
|
||
17592237061646 Anthony Dudum FOH Payroll - Training 63900 25200 25200
|
||
17592267839913 Pablo Gonzalez BOH Payroll - Cook 62150 25200 25200
|
||
17592261720457 Nicholas Tsigaris Owner/ Investor Loans 12400 12400 12400
|
||
17592275103813 Angel Rubio BOH Payroll - Cook 62150 25200 25200
|
||
17592252581563 Maria Hernandez FOH Payroll 63000 25200 25200
|
||
17592233113540 EDD[] CA Payroll Taxes Payable 22400 25200 22400 22400
|
||
17592257886558 Jesse David Gomez Cash On Hand 11000 25500 25500
|
||
17592253192473 Adrian Little FOH Payroll - Cashier 63100 25200 25200
|
||
17592252581552 Sergio Alvarez FOH Payroll 63000 25200 25200
|
||
17592223211244 Farzam Farniam Cash On Hand 11000 25500 25500
|
||
17592239887850 Rafael Mauricio Cash On Hand 11000 25500 25500
|
||
17592269029807 Sergio Siquiej Chavac BOH Payroll 62000 25200 25200
|
||
17592278444189 Discretion Brewing Alcohol Sales 46900 54000 54000
|
||
17592279449777 Diana Fuentes FOH Payroll 63000 25200 25200
|
||
17592274976751 Josue Cubule BOH Payroll - Cook 62150 25200 25200
|
||
17592272961611 Paolo Quinonez Ramos BOH Payroll - Expeditor 62600 25200 25200
|
||
17592274409441 Frank Ardila BOH Payroll - Cook 62150 25200 25200
|
||
17592268032391 Edwin Yovany Chic Xiquin BOH Payroll - Expeditor 62600 25200 25200
|
||
17592248059608 Jose Hernandez Non-Taxable Tips Paid 49500 25500 25500
|
||
17592236019614 Fabiola Ouonkap Cash On Hand 11000 25500 25500
|
||
17592236251031 Maria K Vargas Luna Payroll 60000 25200 25200
|
||
17592270573602 michelle serna gonzales Non-Taxable Tips Paid 49500 25500 25500
|
||
17592232935266 Daniel Hoady Manager Payroll - Admin 61400 25200 25200
|
||
17592275523579 Amani Pratt FOH Payroll 63000 25200 25200
|
||
17592268988802 Edgar Navarro BOH Payroll - Cook 62150 25200 25200
|
||
17592232935291 Sydney Young FOH Payroll - Cashier 63100 25200 25200
|
||
17592235235223 Good news wood salvation Construction in Progress 15600 15600 15600
|
||
17592236867135 Danielle Hunein Payroll 60000 25200 25200
|
||
17592235777934 Team Building Check Deposit Cash On Hand 11000 25500 25500
|
||
17592276936722 Manuela Yanira Tafoya FOH Payroll 63000 25200 25200
|
||
17592252753541 Miguel Lopez Baltazar FOH Payroll - Server 63200 25200 25200
|
||
17592252753544 Miguel Lopez Baltazar FOH Payroll 63000 25200 25200
|
||
17592235804535 City Graphix Construction in Progress 15600 15600 15600
|
||
17592248059572 Jose Anaya Garcia Non-Taxable Tips Paid 49500 25500 25500
|
||
17592239031851 Ethan Cohen FOH Payroll 63000 25200 25200
|
||
17592259700961 CCP Toast CCP 12100 12100 12100
|
||
17592232572803 CCP Heartland Payment Systems CCP 12100 12100 12100
|
||
17592210893821 noralma ambriz -loan Employee Loans and Advances 12300 12300 12300
|
||
17592258228486 akin basol Non-Taxable Tips Paid 49500 25500 25500
|
||
17592237061697 Jorge Rodriguez FOH Payroll 63000 25200 25200
|
||
17592280035543 Olivia Meadows FOH Payroll 63000 25200 25200
|
||
17592258228484 Akin Basol Non-Taxable Tips Paid 49500 25500 25500
|
||
17592269042046 Luciana Gonzalez Leon Payroll - Adjustment 69090 25200 25200
|
||
17592252401254 TLC BOH Payroll - Cleaning 62950 25200 74800 74800
|
||
17592279449796 Amy Mendonca FOH Payroll - Server 63200 25200 25200
|
||
17592242738676 Isabel Garcia Salazar BOH Payroll - Training 62900 25200 25200
|
||
17592260153594 Horlenis Ruiz BOH Payroll - Cook 62150 25200 25200
|
||
17592186852698 WELLS FARGO FINANCIAL CARDS Transfer in Process 12980 12980 12980
|
||
17592253978965 Andrea Ghita BOH Payroll - Line Cook 62200 25200 25200
|
||
17592209099781 clyde zaya Construction in Progress 15600 15600 15600
|
||
17592253978961 Wilton Perez BOH Payroll - Line Cook 62200 25200 25200
|
||
17592264456463 Heriberto Perez BOH Payroll - Cook 62150 25200 25200
|
||
17592282314783 Jose Angel Rayas Jantes FOH Payroll - Busser 63300 25200 25200
|
||
17592255252868 Dolores Sanchez FOH Payroll 63000 25200 25200
|
||
17592282314777 Aytac Isik FOH Payroll - Server 63200 25200 25200
|
||
17592274452654 DAVIS CLEVERSON FOH Payroll - Server 63200 25200 25200
|
||
17592237971057 Juan Garcia Payroll 60000 25200 25200
|
||
17592240486039 Alexis Shaw Cash On Hand 11000 25500 25500
|
||
17592252120666 Damian Batshon FOH Payroll - Cashier 63100 25200 25200
|
||
17592255252878 Elias Bartley FOH Payroll 63000 25200 25200
|
||
17592255252880 Felipe Santos FOH Payroll 63000 25200 25200
|
||
17592254620008 Donald WILSON Non-Taxable Tips Paid 49500 25500 25500
|
||
17592282961971 Soth fork vodka Alcohol Sales 46900 54000 54000
|
||
17592266664252 Julio Quintero FOH Payroll - Busser 63300 25200 25200
|
||
17592263018736 Mark S Mendoza Hernandez Payroll 60000 25200 25200
|
||
17592265373959 Evan Richards Payroll 60000 25200 25200
|
||
17592251520603 Justin Calugi Payroll 60000 25200 25200
|
||
17592246539749 Rafael Martinez BOH Payroll - Training 62900 25200 25200
|
||
17592277235887 Christine Shulenberger Non-Taxable Tips Paid 49500 25500 25500
|
||
17592233004874 Amani Steyteyieh Building 15200 15200 15200
|
||
17592239490664 Pedro Morey Cash On Hand 11000 25500 25500
|
||
17592252515904 Nutricious Delicious Foods Food Sales 40000 50000 50000
|
||
17592237971090 Juan Pablo Diaz Rodriquez Payroll 60000 25200 25200
|
||
17592236381840 Hatch's Foodservice Equipment Construction in Progress 15600 15600 15600
|
||
17592242566859 Juan Coronel Cash On Hand 11000 25500 25500
|
||
17592277768356 Amanda Mendoza BOH Payroll - Cook 62150 25200 25200
|
||
17592246111759 Mike Hudson Dist Food Sales 40000 50000 50000
|
||
17592255836531 Olivia Lolis Cash On Hand 11000 25500 25500
|
||
17592237061783 Niko Flokas FOH Payroll 63000 25200 25200
|
||
17592280154114 Ebubekir Tekdemir Owner/ Investor Loans 2 12401 12401 12401 12401
|
||
17592274852054 Marcus Patterson BOH Payroll - Cook 62150 25200 25200
|
||
17592188689866 Jose Hernandez Payroll Payable 22100 25200 25200
|
||
17592234921737 CCP Cake CCP 12100 12100 12100
|
||
17592233150189 Brandon Tour Payroll Payable 22100 25200 25200
|
||
17592253788588 Bienvenido Amador FOH Payroll 63000 25200 25200
|
||
17592268988694 Elizabeth Huerta BOH Payroll - Cook 62150 25200 25200
|
||
17592236603047 mustafa isikdag Construction in Progress 15600 15600 15600
|
||
17592253788592 Ana Hernandez FOH Payroll 63000 25200 25200
|
||
17592273254613 Zoriah Mendoza FOH Payroll 63000 25200 25200
|
||
17592237942464 Doroteo Alejo Dionicio BOH Payroll - Line Cook 62200 25200 25200
|
||
17592254837173 Brandi Barragan FOH Payroll - Cashier 63100 25200 25200
|
||
17592271913140 Yol Pineda Sindy BOH Payroll - Cleaning 62950 25200 74800 74800
|
||
17592233150207 Shanika Brown Payroll Payable 22100 25200 25200
|
||
17592235310879 Felix Oliveros Payroll 60000 25200 25200
|
||
17592282232912 Decorativekrete Construction in Progress 15600 15600 15600
|
||
17592235413254 luis Ruiz Payroll - Adjustment 69090 25200 25200
|
||
17592242468458 Daniel Ortiz Employee Loans and Advances 12300 12300 12300
|
||
17592257225164 Victor Aguilar BOH Payroll - Line Cook 62200 25200 25200
|
||
17592277987469 Jennifer Hoang Manager Payroll - FOH 61100 25200 25200
|
||
17592236216075 Yulisa Contreras BOH Payroll - Training 62900 25200 25200
|
||
17592233352938 Brayan Elie Jaivenslou - Loan Owner/ Investor Loans 12400 12400 12400
|
||
17592281702473 Tamer Zeidan BOH Payroll - Cook 62150 25200 25200
|
||
17592254933416 Donovan Gooding FOH Payroll - Cashier 63100 25200 25200
|
||
17592255836629 Jose Alvaros Cash On Hand 11000 25500 25500
|
||
17592237061833 Ruben Rodriguez FOH Payroll - Server 63200 25200 25200
|
||
17592204403932 alberto ortega Construction in Progress 15600 15600 15600
|
||
17592255070687 Rosalyn Rojas FOH Payroll 63000 25200 25200
|
||
17592242566809 Anzhela Kataliants Cash On Hand 11000 25500 25500
|
||
17592257225144 Brynn Angelo FOH Payroll - Cashier 63100 25200 25200
|
||
17592254962131 Arianna Hall Cash On Hand 11000 25500 25500
|
||
17592234704621 Cameron Nakashima Payroll 60000 25200 25200
|
||
17592245608030 rowan love Owner Payroll Replacement Cost 69010 25200 25200
|
||
17592232691478 Payroll Taxes Payroll Taxes Outstanding 25250 25200 25200
|
||
17592270682330 Ingris Samula Payroll Taxes 69800 25200 25200
|
||
17592282822680 Bianca Mendoza FOH Payroll 63000 25200 25200
|
||
17592232591124 Transfer (Bank to Bank) Transfer in Process 12980 12980 12980
|
||
17592236906206 Rohan Dong FOH Payroll 63000 25200 25200
|
||
17592269347043 Noralma Ambriz BOH Payroll - Cook 62150 25200 25200
|
||
17592278022243 good stuff distributor Food Inventory 13000 50000 50000
|
||
17592282554394 Willy Leobardo Hernandez Hernandez BOH Payroll - Cook 62150 25200 25200
|
||
17592280295494 SONIA MARTINEZ FOH Payroll - Server 63200 25200 25200
|
||
17592233150225 Jailene Palomo Payroll Payable 22100 25200 25200
|
||
17592236053725 Bettcher Industries Inc Supplies Inventory 13700 74200 74200
|
||
17592239723808 Spiros Georgopoulos Cash On Hand 11000 25500 25500
|
||
17592235365598 Marco Guzman Payroll 60000 25200 25200
|
||
17592243989851 Oddalis Mexia BOH Payroll - Training 62900 25200 25200
|
||
17592262851176 Gerson O Chavac Nig Payroll 60000 25200 25200
|
||
17592239152414 Vicente Llanos BOH Payroll - Expeditor 62600 25200 25200
|
||
17592275948333 Mehmet Karacuban Non-Taxable Tips Paid 49500 25500 25500
|
||
17592248059276 Irina Leshchinskaya Non-Taxable Tips Paid 49500 25500 25500
|
||
17592236039367 Jose A. Oropeza Payroll 60000 25200 25200
|
||
17592255070689 Chloe Nelson FOH Payroll 63000 25200 25200
|
||
17592255836696 Damelis Rodriguez Cash On Hand 11000 25500 25500
|
||
17592226913326 Boast Coffee Co. Soft Beverage Inventory 13100 50000 50000
|
||
17592232955081 Christiana Ajlouny FOH Payroll - Cashier 63100 25200 25200
|
||
17592236137660 Joshua Rosello Payroll 60000 25200 25200
|
||
17592240706891 Jose M Hernadez Employee Loans and Advances 12300 12300 12300
|
||
17592272360175 Ivan Khrystov Construction in Progress 15600 15600 15600
|
||
17592274269002 Elba Castil BOH Payroll - Cook 62150 25200 25200
|
||
17592258935382 Daniela Gutierrez BOH Payroll - Line Cook 62200 25200 25200
|
||
17592239723773 Erick Carnedas Cash On Hand 11000 25500 25500
|
||
17592261409326 Sergio Trujillo BOH Payroll - Line Cook 62200 25200 25200
|
||
17592277779233 ANGELICA FRIAS BOH Payroll - Cleaning 62950 25200 74800 74800
|
||
17592274221914 Mauro Cuevas BOH Payroll 62000 25200 25200
|
||
17592240033005 Golden Brands East Bay Draft Beer Sales 44100 54100 54100
|
||
17592264188535 Carlos Verela BOH Payroll - Dishwasher 62500 25200 25200
|
||
17592271094543 CCP EG Heartland CCP 12100 12100 12100
|
||
17592248245720 Jovan Buchanan FOH Payroll 63000 25200 25200
|
||
17592269011603 Dale Keeler FOH Payroll - Server 63200 25200 25200
|
||
17592235558033 Christopher Ondo BOH Payroll - Training 62900 25200 25200
|
||
17592246539705 Konstance Ceasar BOH Payroll - Line Cook 62200 25200 25200
|
||
17592242144512 Raven Maier Bell Cash On Hand 11000 25500 25500
|
||
17592234146933 Kelly Slater Payroll 60000 25200 25200
|
||
17592248245722 Jennifer Crespo FOH Payroll 63000 25200 25200
|
||
17592248245724 Nicolas Crespo FOH Payroll 63000 25200 25200
|
||
17592199052906 Aaron Mendoza Guadarrama - loan Employee Loans and Advances 12300 12300 12300
|
||
17592189134428 Gerardo Gonzaga Payroll Payable 22100 25200 25200
|
||
17592285909896 Patrick Sousa BOH Payroll - Line Cook 62200 25200 25200
|
||
17592248059336 Aliana Persin Non-Taxable Tips Paid 49500 25500 25500
|
||
17592248059338 Auro Solis Non-Taxable Tips Paid 49500 25500 25500
|
||
17592253788723 Jose Castenda FOH Payroll 63000 25200 25200
|
||
17592236784956 Xochitl Gabriela Gonzales Gomez Payroll 60000 25200 25200
|
||
17592251436444 Marvin Castro Owner/ Investor Loans 12400 12400 12400
|
||
17592234912873 Yajaira Torres Espinoza Payroll 60000 25200 25200
|
||
17592239723826 Christian Hanson Cash On Hand 11000 25500 25500
|
||
17592235383926 Roger Martinez FOH Payroll - Cashier 63100 25200 25200
|
||
17592234458216 Jorge Pita Payroll 60000 25200 25200
|
||
17592265396925 Manuel Gonzalez Leon Payroll 60000 25200 25200
|
||
17592237065550 Marina Solis Payroll 60000 25200 25200
|
||
17592253522510 Juan Navarro BOH Payroll 62000 25200 25200
|
||
17592186046031 Brian Skarbek - Rent and CAM Impound Transfer in Process 12980 12980 12980
|
||
17592265474739 Paola Torres BOH Payroll - Cook 62150 25200 25200
|
||
17592279266271 Jose Jesus Sierra Vasquez BOH Payroll - Training 62900 25200 25200
|
||
17592236793176 Isaela Melina Ruano Payroll 60000 25200 25200
|
||
17592232942738 Tomas Ajtzoc-Morales -Payroll Payroll Payable 22100 25200 25200
|
||
17592274498332 Estefania Escobedo FOH Payroll 63000 25200 25200
|
||
17592232954921 Eric Tsuchiya - Payroll Payroll Payable 22100 25200 25200
|
||
17592279497468 Lisbeth Benavidez BOH Payroll - Cook 62150 25200 25200
|
||
17592274975677 Edwin Cristofer Jocop BOH Payroll - Expeditor 62600 25200 25200
|
||
17592261225164 Rogelio Chanchavac BOH Payroll 62000 25200 25200
|
||
17592232954939 Xavier E. Puentes - Payroll Payroll Payable 22100 25200 25200
|
||
17592284746578 Luis Carlos Dominguez BOH Payroll - Cleaning 62950 25200 74800 74800
|
||
17592247522590 Nicholas Bacon FOH Payroll - Cashier 63100 25200 25200
|
||
17592259304098 Randy Moody FOH Payroll - Server 63200 25200 25200
|
||
17592186046079 Maria Van Houten (SLO Client) Transfer in Process 12980 12980 12980
|
||
17592276669401 New Life Church Discount on Sales 2 41001 72180 72180
|
||
17592275024819 Jacqueline Navarro Payroll 60000 25200 25200
|
||
17592240217468 Josh Guevara Payroll 60000 25200 25200
|
||
17592259164890 Oscar Tapia Gallegos FOH Payroll - Server 63200 25200 25200
|
||
17592186046086 Farwell Rashkis (SLO Vendor) Transfer in Process 12980 12980 12980
|
||
17592232954957 Hugo Martinez - Payroll Payroll Payable 22100 25200 25200
|
||
17592269347388 irene ramirez BOH Payroll - Cook 62150 25200 25200
|
||
17592274295773 Kevin Arauz BOH Payroll - Cook 62150 25200 25200
|
||
17592240373214 Aaron Parra Ramirez BOH Payroll - Training 62900 25200 25200
|
||
17592254415547 Zoe Triantos Cash On Hand 11000 25500 25500
|
||
17592238835151 Gianna Lyng Cash On Hand 11000 25500 25500
|
||
17592240485843 Alexis Shaw Cash On Hand 11000 25500 25500
|
||
17592264286791 Maria Medrano BOH Payroll - Cook 62150 25200 25200
|
||
17592276677523 Yigit Yamaner BOH Payroll - Cook 62150 25200 25200
|
||
17592276280219 CCP EZCater CCP 12100 12100 12100
|
||
17592236563898 Jose Montoya Payroll 60000 25200 25200
|
||
17592268671507 Innovative Lease Service Inc. Lease Acquisition 16510 16510 16510
|
||
17592244880704 Murillo Linda FOH Payroll - Busser 63300 25200 25200
|
||
17592244123000 Kelly Hoang Payroll 60000 25200 25200
|
||
17592238835112 Madeline Bolt Cash On Hand 11000 25500 25500
|
||
17592284848866 Cristian Castro Feble BOH Payroll - Cook 62150 25200 25200
|
||
17592262769240 Jonathan Alexis Romero-Abrego FOH Payroll - Cashier 63100 25200 25200
|
||
17592250561824 California department of food and agriculure Accum Depr - Building 15980 15200 15200
|
||
17592234912738 Angela Hernandez Payroll 60000 25200 25200
|
||
17592254765779 Bay Area Design Construction in Progress 15600 15600 15600
|
||
17592239490467 Madeline Bolt Cash On Hand 11000 25500 25500
|
||
17592274498454 Steven Mackins FOH Payroll - Server 63200 25200 25200
|
||
17592243502464 Evan Cornwell FOH Payroll - Server 63200 25200 25200
|
||
17592241980802 HECTOR CURUP BOH Payroll - Expeditor 62600 25200 25200
|
||
17592233344008 William Bunch Payroll 60000 25200 25200
|
||
17592248163628 Cruz Maria Covenas Guillermo FOH Payroll - Cashier 63100 25200 25200
|
||
17592271713224 Erick Esparza FOH Payroll - Busser 63300 25200 25200
|
||
17592238835131 Jeanette Cardenas Cash On Hand 11000 25500 25500
|
||
17592273947166 Lacy Estrada BOH Payroll - Cook 62150 25200 25200
|
||
17592274551329 Taurino Carreto Cardova BOH Payroll - Cook 62150 25200 25200
|
||
17592226774347 Angel Rivera Cash On Hand 11000 25500 25500
|
||
17592236467177 Yalcin Odabasi Payroll 60000 25200 25200
|
||
17592236467179 BEN THE MAN Owner/ Investor Loans 12400 12400 12400
|
||
17592266122154 Bryan Mollat FOH Payroll - Server 63200 25200 25200
|
||
17592240665646 Sofia Shaw Cash On Hand 11000 25500 25500
|
||
17592240258072 Cesar Chavez Tizol FOH Payroll 63000 25200 25200
|
||
17592279466621 PUSAT CAKICI BOH Payroll - Cook 62150 25200 25200
|
||
17592186140402 CASH Cash On Hand 11000 25500 25500
|
||
17592239723522 Daniella Lyng Cash On Hand 11000 25500 25500
|
||
17592235324893 Taps Draft Construction in Progress 15600 15600 15600
|
||
17592263551854 Bayram Bahri Can BOH Payroll - Pantry Cook 62400 25200 25200
|
||
17592255253268 Jacinda Lin Hernandez FOH Payroll 63000 25200 25200
|
||
17592239625222 Nora Alvarez Cash On Hand 11000 25500 25500
|
||
17592255253270 Jaron Johnson FOH Payroll 63000 25200 25200
|
||
17592272796189 Luis Munoz FOH Payroll - Server 63200 25200 25200
|
||
17592255253272 Jason Damasco FOH Payroll 63000 25200 25200
|
||
17592234603998 Kevin Vasquez Payroll 60000 25200 25200
|
||
17592255253274 Lycenia Cesena FOH Payroll 63000 25200 25200
|
||
17592238820384 Alejandro Diaz-ibarra BOH Payroll - Cook 62150 25200 25200
|
||
17592236086721 Georgina Faoukaki Payroll 60000 25200 25200
|
||
17592235607504 Dorothy Wongsopawiro Payroll Payable 22100 25200 25200
|
||
17592235711945 Carlos Chamale Payroll - Adjustment 69090 25200 25200
|
||
17592286618304 Western Electric S LLC Construction in Progress 15600 15600 15600
|
||
17592273947133 Aj Villalobos FOH Payroll 63000 25200 25200
|
||
17592259165014 Kailey Bowman FOH Payroll - Server 63200 25200 25200
|
||
17592236191150 CCP EAT SREET CCP 12100 12100 12100
|
||
17592204385799 Fernando Munoz Payroll Payable 22100 25200 25200
|
||
17592186046226 Farwell Rashkis (SLO) Transfer in Process 12980 12980 12980
|
||
17592274424406 Maricruz Gamboa FOH Payroll 63000 25200 25200
|
||
17592186046228 Umberto Pala - Transfer Transfer in Process 12980 12980 12980
|
||
17592246561924 Jose Ivan Pina Romero BOH Payroll - Training 62900 25200 25200
|
||
17592259164995 Claudia Zuniga FOH Payroll - Server 63200 25200 25200
|
||
17592233156052 CCP CASH CCP 12100 12100 12100
|
||
17592237032472 CCP Profit Boss CCP 12100 12100 12100
|
||
17592236573726 Manuel Ulloa Payroll 60000 25200 25200
|
||
17592235902376 Ivian Clinton Payroll 60000 25200 25200
|
||
17592236389410 Office Furniture Accum Depr - Furniture and Equipment 15940 71700 71700
|
||
17592248415446 Lisandro Mendez BOH Payroll - Cook 62150 25200 25200
|
||
17592284625539 Kevin Lanier BOH Payroll - Line Cook 62200 25200 25200
|
||
17592259164927 Tamer Zeidan FOH Payroll - Server 63200 25200 25200
|
||
17592245142689 ADP FOH Payroll - Host 63400 25200 25200
|
||
17592234714498 Oscar Ornelas Payroll 60000 25200 25200
|
||
17592246539444 Rafael Martinez BOH Payroll - Training 62900 25200 25200
|
||
17592263885771 Kassidy Kpran FOH Payroll 63000 25200 25200
|
||
17592284846740 Luis Castillo Reyes FOH Payroll - Server 63200 25200 25200
|
||
17592284846738 Jose Alanis BOH Payroll - Cook 62150 25200 25200
|
||
17592259164909 Garrett Watson FOH Payroll - Server 63200 25200 25200
|
||
17592273707586 lashay lozano BOH Payroll - Prep Cook 62300 25200 25200
|
||
17592259509017 Erick Servin Cash On Hand 11000 25500 11000 11000
|
||
17592236600382 Edgar Gonzales BOH Payroll - Training 62900 25200 25200
|
||
17592189226801 F/L Tennant Station LLC Co#375 Building 15200 15200 15200
|
||
17592235156842 American Express Payment Transfer in Process 12980 12980 12980
|
||
17592207148559 Isaiah Webster Payroll Payable 22100 25200 25200
|
||
17592247522472 Brian Mendez BOH Payroll - Line Cook 62200 25200 25200
|
||
17592264203175 Michael P Gonzales BOH Payroll 62000 25200 25200
|
||
17592239723556 Ellie Nelson Cash On Hand 11000 25500 25500
|
||
17592266830722 leslie wolf Insurance - Prepaid 14100 85105 85105
|
||
17592244278250 Miguel Corio Brito BOH Payroll - Training 62900 25200 25200
|
||
17592240593938 Alejandro Ruballos BOH Payroll - Cook 62150 25200 25200
|
||
17592275948042 Ahmet Kara Non-Taxable Tips Paid 49500 25500 25500
|
||
17592234636659 Irma Bravo Payroll 60000 25200 25200
|
||
17592236051821 Andy Guadalupe E Chavez Payroll 60000 25200 25200
|
||
17592255241033 Abby Parks FOH Payroll 63000 25200 25200
|
||
17592222375307 Desiree Valenzuela Cash On Hand 11000 25500 25500
|
||
17592260352974 Nicole Ortiz BOH Payroll - Line Cook 62200 25200 25200
|
||
17592273947293 Carmen Argueta FOH Payroll 63000 25200 25200
|
||
17592237032569 CCP Forkable CCP 12100 12100 12100
|
||
17592222375321 Brian Knight Cash On Hand 11000 25500 25500
|
||
17592222375327 Samuel Mayes Cash On Hand 11000 25500 25500
|
||
17592276450006 Natalie Ortega FOH Payroll - Cashier 63100 25200 25200
|
||
17592222375325 Julio Hernandez Cash On Hand 11000 25500 25500
|
||
17592254223209 Felix Uscanga FOH Payroll 63000 25200 25200
|
||
17592263160546 Porfirio Arana Payroll 60000 25200 25200
|
||
17592239582347 Brenda Moran Payroll 60000 25200 25200
|
||
17592222375313 Manuel Hernandez Cash On Hand 11000 25500 25500
|
||
17592236981363 CCP Merchant SVCS CCP 12100 12100 12100
|
||
17592222375319 Lilibeth Torres Cash On Hand 11000 25500 25500
|
||
17592241958057 Spanglish Asadero Food Sales 40000 50000 50000
|
||
17592222375317 Maira Perez Cash On Hand 11000 25500 25500
|
||
17592276570844 Rogelio Chanchavac BOH Payroll - Cook 62150 25200 25200
|
||
17592269335349 eleazar sandoval BOH Payroll - Cook 62150 25200 25200
|
||
17592276484770 Jose Raimundo Gutierrez Janel BOH Payroll - Cook 62150 25200 25200
|
||
17592260352937 Tyler Derrick BOH Payroll - Line Cook 62200 25200 25200
|
||
17592258540501 Gaurav Singh BOH Payroll - Training 62900 25200 25200
|
||
17592238699621 Yoryia Chryssa Papadokonstadakis Payroll 60000 25200 25200
|
||
17592239582329 Tierney Macguire Payroll 60000 25200 25200
|
||
17592235326757 Scott Dill FOH Payroll - Training 63900 25200 25200
|
||
17592272276079 Carstens Realty Manager Payroll - BOH 61200 25200 25200
|
||
17592275507931 Adrian Bautista FOH Payroll 63000 25200 25200
|
||
17592279018011 Juan Estrada FOH Payroll 63000 25200 25200
|
||
17592269437738 aldo luna BOH Payroll - Cook 62150 25200 25200
|
||
17592273486435 Alexa Robles FOH Payroll 63000 25200 25200
|
||
17592239582311 Nehemias Lopreto Adqui Payroll 60000 25200 25200
|
||
17592275948238 Gulsen Feyat Non-Taxable Tips Paid 49500 25500 25500
|
||
17592276423350 Ali Can Karacuban Non-Taxable Tips Paid 49500 25500 25500
|
||
17592244657318 Romeo Santiago Cash On Hand 11000 25500 25500
|
||
17592253770648 Marcos Figueroa FOH Payroll 63000 25200 25200
|
||
17592257078117 Jose Uriel Basaldu Rodriguez Payroll Taxes Outstanding 25250 25200 25200
|
||
17592209102463 barbara dercole Construction in Progress 15600 15600 15600
|
||
17592268819211 Yvette Delgado FOH Payroll - Server 63200 25200 25200
|
||
17592240618602 Samantha Richards Cash On Hand 11000 25500 25500
|
||
17592235908373 Foundation Building Materials Building 15200 15200 15200
|
||
17592235326722 Pablo Hua BOH Payroll - Training 62900 25200 25200
|
||
17592268534534 Camilo Andres Sanchez Amaya Non-Taxable Tips Paid 49500 25500 25500
|
||
17592235908361 Economy Lumber Company Building 15200 15200 15200
|
||
17592281782853 CJE HEATING AIR CONITIONING BOH Payroll - Cleaning 62950 25200 74600 74600
|
||
17592242144362 Utku Erdin Cash On Hand 11000 25500 25500
|
||
17592248560717 CCP Real TIme CCP 12100 12100 12100
|
||
17592263160623 Jose Cordoba Payroll 60000 25200 25200
|
||
17592285817360 Wynton Howard BOH Payroll - Line Cook 62200 25200 25200
|
||
17592222375339 Konstantine Petrakis Cash On Hand 11000 25500 25500
|
||
17592236377283 Performance Foodservice Food Sales 40000 50000 50000 50000
|
||
17592222375337 Nathan Carpenter Cash On Hand 11000 25500 25500
|
||
17592232625413 Equinox Merchandise Sales 47000 46000 46000
|
||
17592260352874 Linco Contractors LTD Building 15200 15200 15200
|
||
17592253201350 Narcisco Bello FOH Payroll 63000 25200 25200
|
||
17592222375331 Chad Matthieu Cash On Hand 11000 25500 25500
|
||
17592222375329 Carla Sacramento Cash On Hand 11000 25500 25500
|
||
17592222375335 Miles Joyner Cash On Hand 11000 25500 25500
|
||
17592222375333 Alexa Azizi Cash On Hand 11000 25500 25500
|
||
17592279069276 Jalena Soto Cruz Payroll 60000 25200 25200
|
||
17592279069273 Daniel Hernandez Payroll 60000 25200 25200
|
||
17592232588561 Tip Check Cash On Hand 11000 25500 25500
|
||
17592253201368 Miseal Hernandez Santiago FOH Payroll 63000 25200 25200
|
||
17592273388208 Sugar Dot Bake Shop Food Inventory 13000 50000 50000
|
||
17592234763516 Shina James Payroll 60000 25200 25200
|
||
17592260105080 Erwin Ruiz FOH Payroll - Server 63200 25200 25200
|
||
17592246002765 Elizabeth Avlla FOH Payroll - Cashier 63100 25200 25200
|
||
")
|
||
|
||
(let [account-lookup (->> (d/q '[:find ?nc ?a
|
||
:in $
|
||
:where [?a :account/numeric-code ?nc]]
|
||
(d/db auto-ap.datomic/conn))
|
||
(into {}))]
|
||
|
||
(doseq [[vendor-id _ _ _ _ _ target-code] (-> vendor-fixes
|
||
(clojure.data.csv/read-csv :separator \tab))
|
||
:when (not-empty target-code)]
|
||
|
||
(print ".")
|
||
(flush)
|
||
|
||
(if (account-lookup (Long/parseLong target-code))
|
||
(auto-ap.ledger/transact-with-ledger
|
||
[{:db/id (Long/parseLong (str/trim vendor-id))
|
||
:vendor/default-account (account-lookup (Long/parseLong target-code))}]
|
||
{:user/role "admin"
|
||
:user/name "Fixup from https://docs.google.com/spreadsheets/d/1WE0oVcgGoNC-Nvzcsm69Rcr-3Mcm8wpUHcugAxBE77U/edit#gid=1436126881"})
|
||
(println "ACCOUNT " target-code "NOT FOUND."))))
|
||
|
||
|
||
(def startup-costs
|
||
#{15300
|
||
15301
|
||
15302
|
||
15303
|
||
15304
|
||
15305
|
||
15306
|
||
15307
|
||
15308
|
||
15309
|
||
15310
|
||
15311
|
||
15312
|
||
15313
|
||
15314
|
||
15315
|
||
15316
|
||
15317
|
||
15318
|
||
15319
|
||
15320
|
||
15321
|
||
15322
|
||
15323
|
||
15324
|
||
15400
|
||
15401
|
||
15402
|
||
15403
|
||
15404
|
||
15405
|
||
15406
|
||
15407
|
||
15408
|
||
15409
|
||
15410
|
||
15411
|
||
15450
|
||
15451
|
||
15452
|
||
15453
|
||
|
||
16300
|
||
16301
|
||
16302
|
||
16303
|
||
16304
|
||
16305
|
||
16306
|
||
16307})
|
||
|
||
(def expense-exemptions #{60000
|
||
60010
|
||
61000
|
||
61001
|
||
61002
|
||
61003
|
||
61100
|
||
61200
|
||
61300
|
||
61400
|
||
62000
|
||
62001
|
||
62100
|
||
62150
|
||
62200
|
||
62300
|
||
62400
|
||
62500
|
||
62600
|
||
62800
|
||
62900
|
||
62950
|
||
63000
|
||
63001
|
||
63100
|
||
63200
|
||
63210
|
||
63220
|
||
63230
|
||
63300
|
||
63400
|
||
63500
|
||
63600
|
||
63800
|
||
63900
|
||
64000
|
||
64100
|
||
64800
|
||
64900
|
||
65000
|
||
65001
|
||
66000
|
||
69000
|
||
69010
|
||
69090
|
||
69100
|
||
69200
|
||
69300
|
||
69400
|
||
69800
|
||
69801
|
||
69802
|
||
69810
|
||
69910
|
||
69930
|
||
81170
|
||
99700
|
||
99800})
|
||
|
||
(clojure.data.csv/write-csv *out*
|
||
(->> (d/q '[:find ?a ?at2 ?n ?num
|
||
:in $
|
||
:where [?a :account/type ?at]
|
||
[?at :db/ident ?at2]
|
||
[?a :account/name ?n]
|
||
[?a :account/numeric-code ?num]]
|
||
(d/db auto-ap.datomic/conn))
|
||
(map (fn [[a account-type name num]]
|
||
[a account-type name num
|
||
(cond
|
||
(= :account-type/equity account-type)
|
||
:allowance/denied
|
||
|
||
(= :account-type/revenue account-type)
|
||
:allowance/denied
|
||
|
||
(#{25000 25200 25500} num)
|
||
:allowance/allowed
|
||
|
||
(= :account-type/liability account-type)
|
||
:allowance/denied
|
||
|
||
(startup-costs num)
|
||
:allowance/warn
|
||
|
||
(= :account-type/asset account-type)
|
||
:allowance/denied
|
||
|
||
(expense-exemptions num)
|
||
:allowance/denied
|
||
|
||
(= :account-type/expense account-type)
|
||
:allowance/allowed
|
||
|
||
:else
|
||
:allowance/denied
|
||
)
|
||
(cond
|
||
(str/includes? name "Distributions")
|
||
:allowance/allowed
|
||
|
||
(= :account-type/equity account-type)
|
||
:allowance/denied
|
||
|
||
(= :account-type/revenue account-type)
|
||
:allowance/denied
|
||
|
||
(#{25000 25200 25500} num)
|
||
:allowance/allowed
|
||
|
||
(= :account-type/liability account-type)
|
||
:allowance/denied
|
||
|
||
(startup-costs num)
|
||
:allowance/warn
|
||
|
||
(= :account-type/asset account-type)
|
||
:allowance/denied
|
||
|
||
(expense-exemptions num)
|
||
:allowance/denied
|
||
|
||
(= :account-type/expense account-type)
|
||
:allowance/allowed
|
||
|
||
:else
|
||
:allowance/denied
|
||
)]))
|
||
)
|
||
:separator \tab)
|
||
|
||
|
||
(def bad
|
||
(let [db (:db-after (d/with
|
||
(d/db auto-ap.datomic/conn)
|
||
(->> (d/q '[:find ?a ?at2 ?n ?num
|
||
:in $
|
||
:where [?a :account/type ?at]
|
||
[?at :db/ident ?at2]
|
||
[?a :account/name ?n]
|
||
[?a :account/numeric-code ?num]]
|
||
(d/db auto-ap.datomic/conn))
|
||
(map (fn [[a account-type name num]]
|
||
{:db/id a
|
||
:account/invoice-allowance
|
||
(cond
|
||
(= :account-type/equity account-type)
|
||
:allowance/denied
|
||
|
||
(= :account-type/revenue account-type)
|
||
:allowance/denied
|
||
|
||
(#{25000 25200 25500} num)
|
||
:allowance/allowed
|
||
|
||
(= :account-type/liability account-type)
|
||
:allowance/denied
|
||
|
||
(startup-costs num)
|
||
:allowance/warn
|
||
|
||
(= :account-type/asset account-type)
|
||
:allowance/denied
|
||
|
||
(expense-exemptions num)
|
||
:allowance/denied
|
||
|
||
(= :account-type/expense account-type)
|
||
:allowance/allowed
|
||
|
||
:else
|
||
:allowance/denied
|
||
)}))
|
||
)))]
|
||
(->>
|
||
(d/q '[:find (pull ?i [:db/id :invoice/date {:invoice/client [:client/code] :invoice/vendor [:vendor/name]} :invoice/invoice-number :invoice/total]) (pull ?iea [:db/id :invoice-expense-account/amount {:invoice-expense-account/account [:account/numeric-code :account/name {:account/invoice-allowance }]}])
|
||
:in $
|
||
:where [?i :invoice/date ?d]
|
||
[(>= ?d #inst "2022-01-01T00:00:00-08:00")]
|
||
[?i :invoice/expense-accounts ?iea]
|
||
[?iea :invoice-expense-account/account ?a]
|
||
|
||
(or [?a :account/invoice-allowance :allowance/denied]
|
||
[?a :account/invoice-allowance :allowance/warn])]
|
||
db)
|
||
(map (fn [[i iea]]
|
||
[(:db/id i)
|
||
(-> i :invoice/client :client/code)
|
||
(some-> i :invoice/date clj-time.coerce/to-date-time (auto-ap.time/unparse-local auto-ap.time/iso-date))
|
||
(:invoice/invoice-number i)
|
||
(:invoice/total i)
|
||
(-> i :invoice/vendor :vendor/name)
|
||
(-> iea :db/id)
|
||
(-> iea :invoice-expense-account/amount)
|
||
(-> iea :invoice-expense-account/account :account/numeric-code)
|
||
(-> iea :invoice-expense-account/account :account/name)]))
|
||
(sort-by (fn [[_ x y]]
|
||
[x y])))))
|
||
|
||
(clojure.data.csv/write-csv *out* )
|
||
|
||
|
||
|
||
(user/init-repl)
|
||
|
||
(count bad)
|
||
|
||
|
||
|
||
|
||
(clojure.data.csv/write-csv *out*
|
||
|
||
(->>
|
||
(d/q '[:find (pull ?i [:db/id :invoice/date {:invoice/client [:client/code] :invoice/vendor [:vendor/name :db/id]} :invoice/invoice-number :invoice/total]) (pull ?iea [:db/id :invoice-expense-account/amount {:invoice-expense-account/account [:account/numeric-code :account/name]}])
|
||
:in $
|
||
:where [?i :invoice/date ?d]
|
||
[(>= ?d #inst "2022-01-01T00:00:00-08:00")]
|
||
[?i :invoice/expense-accounts ?iea]
|
||
[?iea :invoice-expense-account/account ?a]]
|
||
(d/db auto-ap.datomic/conn))
|
||
(map (fn [[i iea]]
|
||
[(:db/id i)
|
||
(-> i :invoice/client :client/code)
|
||
(some-> i :invoice/date clj-time.coerce/to-date-time (auto-ap.time/unparse-local auto-ap.time/iso-date))
|
||
(:invoice/invoice-number i)
|
||
(:invoice/total i)
|
||
(-> i :invoice/vendor :db/id)
|
||
(-> i :invoice/vendor :vendor/name)
|
||
(-> iea :db/id)
|
||
(-> iea :invoice-expense-account/amount)
|
||
(-> iea :invoice-expense-account/account :account/numeric-code)
|
||
(-> iea :invoice-expense-account/account :account/name)]))
|
||
(sort-by (fn [[_ x y]]
|
||
[x y])))
|
||
:separator \tab)
|
||
|
||
|
||
|
||
(clojure.data.csv/write-csv *out*
|
||
(->>
|
||
(d/q '[:find (pull ?v [:db/id :vendor/name {:vendor/default-account [:account/numeric-code :account/name]}])
|
||
:in $
|
||
:where
|
||
[?v :vendor/default-account]
|
||
]
|
||
(d/db auto-ap.datomic/conn))
|
||
(map (fn [[v]]
|
||
[(-> v :db/id)
|
||
(-> v :vendor/name)
|
||
(-> v :vendor/default-account :account/name)
|
||
(-> v :vendor/default-account :account/numeric-code)])))
|
||
:separator \tab)
|