HomeMy WebLinkAboutInv# 2022EN4100 - THE PARTS HOUSE INC - 08/24/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EN4100
Page 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATEPACKING SLIP TERMS WHSE
38094 2022EN4100 08/24/21 2022AE2483001 01-MONTHLYACCT 2022
BILL TO: SHIPPED TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
CITY OF DANIA BEACH
1201 W STERLING RD
DANIA BEACH, FL 33004
*** ALTERNATECUSTOMER #: CITYOFDANIA ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION / Route: DEFAULT ROUTE Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
2748712 08/24/21,001876 RICHARD.C 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
ACD65PG BATTERYASM NEWITEM EA -2 0 -2 167.35 -11.00 N/C 0.00 -22.00
Core Return - Surplus Adjustment
Original Inv# 2022EK6573
ACD65PG BATTERYASM NEWITEM EA -1 0 -1 167.35 -11.00 N/C 0.00 -11.00
Core Return - Bank Credit
Original Inv# 2022EM1233
MTABXT65850 BATTERY BT EA -1 0 -1 144.95 -5.00 N/C 0.00 -5.00
Core Return - Bank Credit
Original Inv# 2022EK4510
MTABXT65850 BATTERY BT EA -1 0 -1 144.95 -11.00 N/C 0.00 -11.00
Core Return - Bank Credit
Original Inv# 2022EJ8469
MTABXT65850 BATTERY BT EA -1 0 -1 0.00 -16.00 N/C 0.00 -16.00
Core Return - Bank Credit
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
-65.00 791.95 0.00 -65.00 0.00 0.00 -65.00 -65.00
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EN4100
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EN4100 CSR:001876 RICHARD.C
ORDER DATE, TIME:08/24/21,INVOICE DATE:08/24/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2748712 PA CKING SLIP:2022AE2483001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PA CKING SLIP Credit Memo NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AE2483001 2022EN4100 08/24/21 09/30/21 -65.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Credit Memo BALANCE DUE:-65.00
CSR: RICHARD.C
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