HomeMy WebLinkAboutInv# 2022EW2884 - THE PARTS HOUSE INC - 11/23/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EW2884
Pa ge 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022EW2884 11/23/22 2022AN2603001 01-MONTHLYACCT 2022
BILL TO: SHIPPED TO :
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DA NIA BEACH, FL 33004
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DA NIA BEACH, FL 33004
*** ALTERNAT ECUSTOMER #: CITYOFDANIA ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION / Route: DEFAU LT R OUTE Direction:
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
2969489 11/23/22,08:37:17 004326 JA MES COLON 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
MTASA1142 STARTERMOTORASY NEWITEM EA -1 0 -1 4210346.00 -20.00 N/C 0.00 -20.00
** Core Return ** - Bank Credit
Original Inv# 2022EW2162
MTASW5267 SWITCHASY-OILPRESSURE NEWITEM EA -1 0 -1 36.47 0.00 -23.26 0.00 -23.26
** NewReturn **
Original Inv# 2022EW2403
GAT38191 TENSIONER NONE EA -1 0 -1 147.99 0.00 -73.99 0.00 -73.99
** Warranty Return **
Original Inv# 2022EW0121
MTASA817RM STARTERMOTORASY NEWITEM EA -1 0 -1 307.27 -20.00 N/C 0.00 -20.00
** Core Return ** - Bank Credit
Original Inv# 2022EW2589
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
-137.25 4210837.73 -97.25 -40.00 0.00 0.00 -137.25 -137.25
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EW2884
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EW2884 CSR:004326 JAMES COLON
ORDER DAT E, TIME:11/23/22, 08:37:17 INVOICE DAT E:11/23/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2969489 PA C KING SLIP:2022AN2603001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PA C KING SLIP Credit Memo NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAY MENTS
38094 2022AN2603001 2022EW2884 11/23/22 12/31/22 -137.25 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-137.25
CSR: JAMES COLON
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