Account Detail: Prepaid Inventory

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Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2025-11-02	Kitchen Imports Plus LLC	Bill	Skyview	NaN	SCS Multifamily	Skyview	Century Stone	9,555.00	0.00
2025-11-02	Kitchen Imports Plus LLC	Bill	Skyview	NaN	SCS Multifamily	Skyview	Century Stone	15,069.85	0.00
2025-11-06	Kitchen Imports Plus LLC	Bill	GEMWest	NaN	SCS Multifamily	GEM West	Century Stone	59,965.28	0.00
2025-11-06	Kitchen Imports Plus LLC	Bill	GEMWest	NaN	SCS Multifamily	GEM West	Century Stone	28,082.50	0.00
2025-11-11	Kitchen Imports Plus LLC	Bill	LibertyW2	NaN	SCS Multifamily	Liberty Wells 2	Century Stone	4,825.27	0.00
2025-11-11	Kitchen Imports Plus LLC	Bill	LibertyW2	NaN	SCS Multifamily	Liberty Wells 2	Century Stone	3,072.00	0.00
2025-11-11	Kitchen Imports Plus LLC	Bill	MesaLiv	NaN	SCS Multifamily	Mesa LivAway	Century Stone	15,796.93	0.00
2025-11-11	Kitchen Imports Plus LLC	Bill	MesaLiv	NaN	SCS Multifamily	Mesa LivAway	Century Stone	7,980.00	0.00
2025-11-11	Kitchen Imports Plus LLC	Bill	TucsonLiv	NaN	SCS Multifamily	Tucson LivAway	Century Stone	15,796.93	0.00
2025-11-11	Kitchen Imports Plus LLC	Bill	TucsonLiv	NaN	SCS Multifamily	Tucson LivAway	Century Stone	7,980.00	0.00
2025-11-11	Kitchen Imports Plus LLC	Bill	Affinity	NaN	SCS Multifamily	Affinity at Kalispell	Noah Home Decor	77,986.59	0.00
2025-11-11	Kitchen Imports Plus LLC	Bill	Affinity	NaN	SCS Multifamily	Affinity at Kalispell	Noah Home Decor	0.00	1,995.24
2025-11-11	Kitchen Imports Plus LLC	Bill	Burke	NaN	SCS Multifamily	Burke Apartments	Noah Home Decor	13,115.39	0.00
2025-11-17	Kitchen Imports Plus LLC	Bill	Oxbow	NaN	SCS Multifamily	Oxbow	Century Stone	10,120.74	0.00
2025-11-19	Kitchen Imports Plus LLC	Bill	Jasper	NaN	SCS Multifamily	Jasper at Millcreek	Century Stone	5,047.50	0.00
2025-11-19	Kitchen Imports Plus LLC	Bill	Jasper	NaN	SCS Multifamily	Jasper at Millcreek	Century Stone	7,561.38	0.00
2025-11-24	Kitchen Imports Plus LLC	Bill	Burke	NaN	SCS Multifamily	Burke Apartments	Century Stone	5,629.11	0.00
2025-11-24	Kitchen Imports Plus LLC	Bill	DownDay	NaN	SCS Multifamily	Downtown Daybreak	Noah Home Decor	81,689.34	0.00
2025-11-24	Kitchen Imports Plus LLC	Bill	Burke	NaN	SCS Multifamily	Burke Apartments	Century Stone	3,137.00	0.00
2025-12-08	Kitchen Imports Plus LLC	Bill	WesleyIJ	NaN	SCS Multifamily	Wesley	Century Stone	6,600.09	0.00
2025-12-08	Kitchen Imports Plus LLC	Bill	WesleyIJ	NaN	SCS Multifamily	Wesley	Century Stone	2,676.00	0.00
2025-12-11	Kitchen Imports Plus LLC	Bill	Yugo	NaN	SCS Multifamily	Yugo Landing	Noah Home Decor	29,782.03	0.00
2025-12-18	Kitchen Imports Plus LLC	Bill	Kuna-a	Phase 1	SCS Multifamily	Kuna	Century Stone	8,780.65	0.00
2025-12-18	Kitchen Imports Plus LLC	Bill	Kuna-a	Phase 1	SCS Multifamily	Kuna	Century Stone	12,078.94	0.00
2025-12-18	Kitchen Imports Plus LLC	Bill	Kuna-a	Phase 2	SCS Multifamily	Kuna	Century Stone	0.00	0.00
2025-12-18	Kitchen Imports Plus LLC	Bill	Kuna-a	Phase 2	SCS Multifamily	Kuna	Century Stone	7,114.85	0.00
2025-12-18	Kitchen Imports Plus LLC	Bill	Burke	NaN	SCS Multifamily	Burke Apartments	Daejin Co	12,845.88	0.00
2025-12-30	Kitchen Imports Plus LLC	Bill	ValoBelin	NaN	SCS Multifamily	Valo at Belin	WCY Kitchen & Bath	15,040.00	0.00
2025-12-30	Kitchen Imports Plus LLC	Bill	ValoBelin	NaN	SCS Multifamily	Valo at Belin	WCY Kitchen & Bath	2,705.00	0.00
2026-01-05	Kitchen Imports Plus LLC	Bill	Yugo	NaN	SCS Multifamily	Yugo Landing	Century Stone	8,012.00	0.00
2026-01-05	Kitchen Imports Plus LLC	Bill	Yugo	NaN	SCS Multifamily	Yugo Landing	Century Stone	6,617.33	0.00
2026-01-05	Kitchen Imports Plus LLC	General Journal	1	Burke flooring	None	None	None	0.00	12,845.88
2026-01-05	Kitchen Imports Plus LLC	QBO	1	Burke flooring	None	None	None	0.00	12,845.88
2026-01-06	Kitchen Imports Plus LLC	Bill	Gables	NaN	SCS Multifamily	Gables Elevate	Noah Home Decor	111,551.91	0.00
2026-01-07	Kitchen Imports Plus LLC	Bill	RidgeviewA	NaN	SCS Multifamily	Ridgeview Townhomes	Century Stone	5,682.50	0.00
2026-01-07	Kitchen Imports Plus LLC	Bill	Shoreline	NaN	SCS Multifamily	Shoreline	WCY Kitchen & Bath	5,349.00	0.00
2026-01-07	Kitchen Imports Plus LLC	Bill	Shoreline	NaN	SCS Multifamily	Shoreline	WCY Kitchen & Bath	828.00	0.00
2026-01-07	Kitchen Imports Plus LLC	Bill	RidgeviewA	NaN	SCS Multifamily	Ridgeview Townhomes	Century Stone	4,983.30	0.00
2026-01-12	Kitchen Imports Plus LLC	Bill	Shoreline	NaN	SCS Multifamily	Shoreline	Noah Home Decor	11,421.12	0.00
2026-01-26	Kitchen Imports Plus LLC	Bill	Provo-ab	NaN	SCS Multifamily	Provo Center Street	WCY Kitchen & Bath	16,313.00	0.00
2026-01-26	Kitchen Imports Plus LLC	Bill	Provo-ab	NaN	SCS Multifamily	Provo Center Street	WCY Kitchen & Bath	2,613.00	0.00
2026-01-26	Kitchen Imports Plus LLC	Bill	Provo-ab	NaN	SCS Multifamily	Provo Center Street	WCY Kitchen & Bath	15,642.43	0.00
2026-01-26	Kitchen Imports Plus LLC	Bill	Provo-ab	NaN	SCS Multifamily	Provo Center Street	WCY Kitchen & Bath	2,527.00	0.00
2026-01-26	Kitchen Imports Plus LLC	Bill	Provo-ab	NaN	SCS Multifamily	Provo Center Street	WCY Kitchen & Bath	0.07	0.00
2026-01-27	Kitchen Imports Plus LLC	Bill	Citizen	NaN	SCS Multifamily	Citizens West	Noah Home Decor	24,539.75	0.00
2026-01-30	Kitchen Imports Plus LLC	Bill	JuniperC	NaN	SCS Multifamily	Juniper Commons	WCY Kitchen & Bath	3,784.00	0.00
2026-01-30	Kitchen Imports Plus LLC	Bill	Ledger	NaN	SCS Multifamily	Ledger Cove	Noah Home Decor	11,195.24	0.00
2026-01-30	Kitchen Imports Plus LLC	Bill	JuniperC	NaN	SCS Multifamily	Juniper Commons	Noah Home Decor	38,613.80	0.00
2026-01-30	Kitchen Imports Plus LLC	Bill	Ledger	NaN	SCS Multifamily	Ledger Cove	WCY Kitchen & Bath	7,313.50	0.00
2026-01-30	Kitchen Imports Plus LLC	Bill	Ledger	NaN	SCS Multifamily	Ledger Cove	WCY Kitchen & Bath	1,224.00	0.00
2026-01-30	Kitchen Imports Plus LLC	Bill	JuniperC	NaN	SCS Multifamily	Juniper Commons	WCY Kitchen & Bath	28,078.00	0.00
2026-02-02	Kitchen Imports Plus LLC	Bill	Residence-ab	NaN	SCS Multifamily	Residence at Millcreek	WCY Kitchen & Bath	1,476.00	0.00
2026-02-02	Kitchen Imports Plus LLC	Bill	Residence-ab	NaN	SCS Multifamily	Residence at Millcreek	WCY Kitchen & Bath	21,434.00	0.00
2026-02-02	Kitchen Imports Plus LLC	Bill	Residence-ab	NaN	SCS Multifamily	Residence at Millcreek	WCY Kitchen & Bath	2,500.00	0.00
2026-02-02	Kitchen Imports Plus LLC	Bill	Residence-ab	NaN	SCS Multifamily	Residence at Millcreek	WCY Kitchen & Bath	15,036.50	0.00
2026-04-01	Kitchen Imports Plus LLC	Bill	Kuna-b	Phase 2	SCS Multifamily	Kuna	Century Stone	11,188.91	0.00
2026-04-06	Kitchen Imports Plus LLC	Bill	Kuna-b	Phase 2	SCS Multifamily	Kuna	Century Stone	11,188.91	0.00
2026-04-10	Kitchen Imports Plus LLC	Bill	Provo-a	NaN	SCS Multifamily	Provo Center Street	WCY Kitchen & Bath	3,821.07	0.00
2026-05-01	Kitchen Imports Plus LLC	Bill	Residence-c	NaN	SCS Multifamily	Residence at Millcreek	WCY Kitchen & Bath	16,653.50	0.00
2026-05-01	Kitchen Imports Plus LLC	Bill	Residence-c	NaN	SCS Multifamily	Residence at Millcreek	WCY Kitchen & Bath	2,084.00	0.00