HomeMy WebLinkAboutInv# 2022FA0000 - THE PARTS HOUSE INC - 07/05/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022FA0000
Pa ge 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FA0000 07/05/23 2022AQ9262001 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
RETURNS 07/05/23,09:45:26 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 PRICEITEMDESCRIPTION BIN
UAC E V0188PFXC EVAPORATORPLATE FIN NEWITEM EA -1 0 -1 277.99 0.00 -122.90 0.00 -122.90
** NewReturn **
Original Inv# 2022EZ8064
UAC HT2010C HVAC H EATER CORE NEWITEM EA -1 0 -1 264.99 0.00 -132.35 0.00 -132.35
** NewReturn **
Original Inv# 2022EZ8064
WES EM-2986 MANUAL TRANS MOUNT NEWITEM EA -1 0 -1 53.69 0.00 -21.45 0.00 -21.45
** NewReturn **
Original Inv# 2022EZ3186
WES EM-3087 ENGINE TORQUE STRUT NEWITEM EA -1 0 -1 82.99 0.00 -33.16 0.00 -33.16
** NewReturn **
Original Inv# 2022EZ3186
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
-309.86 679.66 -309.86 0.00 0.00 0.00 -309.86 -309.86
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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 2022FA0000
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FA 0000 CSR:004326 JAMES COLON
ORDER DAT E, TIME:07/05/23, 09:45:26 INVOICE DAT E:07/05/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:RETURNS PA C KING SLIP:2022AQ9262001 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 2022AQ9262001 2022FA0000 07/05/23 08/31/23 -309.86 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-309.86
CSR: JAMES COLON
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