HomeMy WebLinkAboutInv# 2022EZ3792 - THE PARTS HOUSE INC - 05/23/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EZ3792
Pa ge 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022EZ3792 05/23/23 2022AQ3122001 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
3221328 05/23/23,09:39:36 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 PRICEITEMDESCRIPTIONBIN
VOE6692 STARTER NONE EA -1 0 -1 308.99 -51.00 N/C 0.00 -51.00
** Core Return ** - Bank Credit
Original Inv# 2022EZ1050
MTAYF37512 ACCUMLTR-AIRCOND NEWITEM EA -1 0 -1 63.45 0.00 -37.93 0.00 -37.93
** NewReturn **
Original Inv# 2022EU8598
BALPA2680 AIR ELEMENT WITH LID NONE EA -1 0 -1 352.20 0.00 -53.96 0.00 -53.96
** NewReturn **
Original Inv# 2022EW7326
MTAFT184 KIT-TRANSM.FLUIDEXTERNALF NONE EA -1 0 -1 99.45 0.00 -67.92 0.00 -67.92
** NewReturn **
Original Inv# 2022EX8729
PSB Z36-756 Z36 - PREMIUM PLUS NEWITEM EA -1 0 -1 120.99 0.00 -51.99 0.00 -51.99
** NewReturn **
Original Inv# 2022EY3936
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
-262.80 945.08 -211.80 -51.00 0.00 0.00 -262.80 -262.80
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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 2022EZ3792
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EZ3792 CSR:004326 JAMES COLON
ORDER DAT E, TIME:05/23/23, 09:39:36 INVOICE DAT E:05/23/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:3221328 PA C KING SLIP:2022AQ3122001 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 2022AQ3122001 2022EZ3792 05/23/23 06/30/23 -262.80 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-262.80
CSR: JAMES COLON
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