HomeMy WebLinkAboutInv# 2022EW7566 - THE PARTS HOUSE INC - 12/20/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EW7566
Pa ge 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022EW7566 12/20/22 2022AN7476001 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
2969699 12/20/22,09:56:37 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
CEN 141.65043 SEMI LOADED CALIPER NEWITEM EA -1 0 -1 119.99 -27.50 N/C 0.00 -27.50
** Core Return ** - Bank Credit
Original Inv# 2022EW6674
CEN 141.65044 SEMI LOADED CALIPER NEWITEM EA -1 0 -1 119.99 -27.50 N/C 0.00 -27.50
** Core Return ** - Bank Credit
Original Inv# 2022EW6674
BALPA4985 CAB AIR ELEMENT NONE EA -1 0 -1 80.09 0.00 -12.81 0.00 -12.81
** NewReturn **
Original Inv# 2022EW6062
BALBT9388 POWER STEERING SPIN-ON NONE EA -1 0 -1 77.09 0.00 -12.32 0.00 -12.32
** NewReturn **
Original Inv# 2022EW6062
BALRS4637 CONICAL-SHAPED RADIAL SEAL INNER NONE EA -1 0 -1 226.39 0.00 -36.22 0.00 -36.22
** NewReturn **
Original Inv# 2022EW6062
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
-116.35 623.55 -61.35 -55.00 0.00 0.00 -116.35 -116.35
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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 2022EW7566
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EW7566 CSR:004326 JAMES COLON
ORDER DAT E, TIME:12/20/22, 09:56:37 INVOICE DAT E:12/20/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2969699 PA C KING SLIP:2022AN7476001 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 2022AN7476001 2022EW7566 12/20/22 01/31/23 -116.35 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-116.35
CSR: JAMES COLON
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