HomeMy WebLinkAboutInv# 2022EP1140 - THE PARTS HOUSE INC - 11/16/2021THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EP1140
Page 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATEPACKING SLIP TERMS WHSE
38094 2022EP1140 11/16/21 2022AF9817001 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
2380881 11/16/21,15:35:24 000009 AARON.S 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
ACDBATTERYDELCO BATTERYCORE NONE EA -1 0 -1 0.01 -18.00 N/C 0.00 -18.00
Core Return - Bank Credit
Original Inv# 2022EO9969
ACDBATTERYDELCO BATTERYCORE NONE EA -1 0 -1 0.01 -11.00 N/C 0.00 -11.00
Core Return - Bank Credit
Original Inv# 2022EO9967
WSN 91-01-4148 STARTER-REMAN NONE EA -1 0 -1 444.55 -70.00 N/C 0.00 -70.00
Core Return - Bank Credit
Original PO 2022MV3189
Original Inv# 2022EO9865
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
-99.00 444.57 0.00 -99.00 0.00 0.00 -99.00 -99.00
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EP1140
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EP1140 CSR:000009 AARON.S
ORDER DATE, TIME:11/16/21, 15:35:24 INVOICE DATE:11/16/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2380881 PA CKING SLIP:2022AF9817001 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 2022AF9817001 2022EP1140 11/16/21 12/31/21 -99.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Credit Memo BALANCE DUE:-99.00
CSR: AARON.S
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