Entire Segment |
ST*820*033670001 |
BPR*I*228538.69*C*CHK*PBC*****3787408996******20250605 |
TRN*1*805357 |
REF*BT*EFT -605 |
DTM*097*20250605 |
N1*PR*KOHLS DEPARTMENT STORES*1*787408996 |
N1*PE*DOLCE & GABBANA BEAUTY USA INC*1*118811084 |
ENT*1 |
ADX*-2520.48*A8*AM*1038715713 |
REF*DP*705 |
REF*ST*00400 |
REF*AM*1038715713*AUTHORIZATION: SVHOL30022MARKDOWN ALLOWANCE - MARGIN SUPPOR |
DTM*097*20250527 |
ENT*2 |
ADX*-18596.49*A8*AM*1038715714 |
REF*DP*705 |
REF*ST*00400 |
REF*AM*1038715714*AUTHORIZATION: SVHOL30022MARKDOWN ALLOWANCE - MARGIN SUPPOR |
DTM*097*20250527 |
ENT*3 |
ADX*-3024.57*A8*AM*1038715716 |
REF*DP*705 |
REF*ST*00400 |
REF*AM*1038715716*AUTHORIZATION: SVHOL30032MARKDOWN ALLOWANCE - MARGIN SUPPOR |
DTM*097*20250527 |
ENT*4 |
ADX*-15836.5*A8*AM*1038721259 |
REF*DP*705 |
REF*ST*00400 |
REF*AM*1038721259*AUTHORIZATION: SVHOL30025MARKDOWN ALLOWANCE - MARGIN SUPPOR |
DTM*097*20250527 |
ENT*5 |
ADX*-17717.41*A8*AM*1038721261 |
REF*DP*705 |
REF*ST*00400 |
REF*AM*1038721261*AUTHORIZATION: SVHOL30032MARKDOWN ALLOWANCE - MARGIN SUPPOR |
DTM*097*20250527 |
ENT*6 |
ADX*-33539*A8*AM*1038721262 |
REF*DP*705 |
REF*ST*00400 |
REF*AM*1038721262*AUTHORIZATION: LBSK2025 MARKDOWN ALLOWANCE - MARGIN SUPPOR |
DTM*097*20250527 |
ENT*7 |
ADX*-27778*A8*AM*1038721263 |
REF*DP*706 |
REF*ST*00400 |
REF*AM*1038721263*AUTHORIZATION: LBSK2025 MARKDOWN ALLOWANCE - MARGIN SUPPOR |
DTM*097*20250528 |
ENT*8 |
ADX*-881887.28*A8*AM*1038721264 |
REF*DP*706 |
REF*ST*00400 |
REF*AM*1038721264*AUTHORIZATION: LBSK2025 MARKDOWN ALLOWANCE - MARGIN SUPPOR |
DTM*097*20250528 |
ENT*9 |
ADX*-1261584.46*A8*AM*1038721265 |
REF*DP*705 |
REF*ST*00400 |
REF*AM*1038721265*AUTHORIZATION: LBSK2025 MARKDOWN ALLOWANCE - MARGIN SUPPOR |
DTM*097*20250528 |
ENT*10 |
ADX*-54939.95*74*AM*3012348 |
REF*AM*3012348*Reference #00004514. Questions: Contact kmn.billing@kohls.com |
DTM*097*20250512 |
ENT*11 |
ADX*-4370.79*74*AM*3012449 |
REF*AM*3012449*Reference #00004115. Questions: Contact kmn.billing@kohls.com |
DTM*097*20250512 |
ENT*12 |
ADX*688.41*D3*AM*R193682266A |
REF*PO*15406373 |
REF*DP*705 |
REF*ST*00810 |
REF*AM*R193682266A*SHORTAGE REPAYMENT 0.01% PAY = 6.95 |
DTM*097*20250522 |
ENT*13 |
ADX*876.74*74*AM*R999946448A |
REF*PO*15413117 |
REF*DP*705 |
REF*ST*00830 |
REF*AM*R999946448A*REPAYMENT OF SHORTAGE 0.01% PAY = 8.86 |
DTM*097*20250529 |
ENT*14 |
ADX*113.25*74*AM*R049123418A |
REF*PO*15452697 |
REF*DP*706 |
REF*ST*00085 |
REF*AM*R049123418A*SHORTAGE REPAYMENT/ MERCHANT APPROVED 0.01% PAY = |
DTM*097*20250513 |
ENT*15 |
RMR*IV*0187017979**38221.17*38607.24*386.07 |
REF*PO*15565372 |
REF*DP*705 |
REF*ST*00890 |
DTM*097*20250217 |
ENT*16 |
RMR*IV*0187017980**27208.29*27483.12*274.83 |
REF*PO*15565372 |
REF*DP*705 |
REF*ST*00860 |
DTM*097*20250217 |
ENT*17 |
RMR*IV*0187017982**36925.53*37298.52*372.99 |
REF*PO*15565372 |
REF*DP*705 |
REF*ST*00865 |
DTM*097*20250217 |
ENT*18 |
RMR*IV*0187017983**83237.1*84077.88*840.78 |
REF*PO*15565373 |
REF*DP*705 |
REF*ST*00885 |
DTM*097*20250217 |
ENT*19 |
RMR*IV*0187017984**91921.74*92850.24*928.5 |
REF*PO*15565373 |
REF*DP*705 |
REF*ST*00860 |
DTM*097*20250217 |
ENT*20 |
RMR*IV*0187018982**141409.07*142837.44*1428.37 |
REF*PO*15565373 |
REF*DP*705 |
REF*ST*00890 |
DTM*097*20250219 |
ENT*21 |
RMR*IV*0187019810**121502.11*122729.4*1227.29 |
REF*PO*15565373 |
REF*DP*705 |
REF*ST*00875 |
DTM*097*20250221 |
ENT*22 |
RMR*IV*0187019821**126085.53*127359.12*1273.59 |
REF*PO*15565373 |
REF*DP*705 |
REF*ST*00810 |
DTM*097*20250224 |
ENT*23 |
RMR*IV*0187019017**21377.94*21593.88*215.94 |
REF*PO*15565577 |
REF*DP*706 |
REF*ST*00885 |
DTM*097*20250219 |
ENT*24 |
RMR*IV*0187019018**33038.64*33372.36*333.72 |
REF*PO*15565577 |
REF*DP*706 |
REF*ST*00865 |
DTM*097*20250219 |
ENT*25 |
RMR*IV*0187019019**26560.47*26828.76*268.29 |
REF*PO*15565577 |
REF*DP*706 |
REF*ST*00840 |
DTM*097*20250219 |
ENT*26 |
RMR*IV*0187019020**33686.45*34026.72*340.27 |
REF*PO*15565577 |
REF*DP*706 |
REF*ST*00890 |
DTM*097*20250219 |
ENT*27 |
RMR*IV*0187019021**24617.02*24865.68*248.66 |
REF*PO*15565577 |
REF*DP*706 |
REF*ST*00855 |
DTM*097*20250219 |
ENT*28 |
RMR*IV*0187019022**35629.9*35989.8*359.9 |
REF*PO*15565577 |
REF*DP*706 |
REF*ST*00810 |
DTM*097*20250219 |
ENT*29 |
RMR*IV*0187019023**29151.74*29446.2*294.46 |
REF*PO*15565577 |
REF*DP*706 |
REF*ST*00830 |
DTM*097*20250219 |
ENT*30 |
RMR*IV*0187019024**25912.66*26174.4*261.74 |
REF*PO*15565577 |
REF*DP*706 |
REF*ST*00860 |
DTM*097*20250219 |
ENT*31 |
RMR*IV*0187019699**33038.64*33372.36*333.72 |
REF*PO*15565577 |
REF*DP*706 |
REF*ST*00875 |
DTM*097*20250220 |
ENT*32 |
RMR*IV*0187019025**52642.79*53174.54*531.75 |
REF*PO*15565783 |
REF*DP*706 |
REF*ST*00885 |
DTM*097*20250219 |
ENT*33 |