HomeMy WebLinkAboutInv# 2022FA5759 - THE PARTS HOUSE INC - 08/08/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022FA5759
Pa ge 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FA5759 08/08/23 2022AR4902001 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 08/08/23,10:24:35 001391 MAURO.C 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
ACD85129264 VALVE KIT-A/C EVPR THERMAL E NONE EA -1 0 -1 77.54 0.00 -58.99 0.00 -58.99
** NewReturn **
Original PO 2022NI5123
Original Inv# 2022FA3847
UAC E X10694C A/C EXPANSION VALVE NEWITEM EA -1 0 -1 64.99 0.00 -32.47 0.00 -32.47
** NewReturn **
Original Inv# 2022FA3337
MTACM5185 REGULATOR-FUELPRESSURE NONE EA -1 0 -1 245.45 0.00 -141.75 0.00 -141.75
** NewReturn **
Original Inv# 2022FA1403
MTACM5235 SENSOR-FUELINJ NONE EA -1 0 -1 145.09 0.00 -83.79 0.00 -83.79
** NewReturn **
Original Inv# 2022FA2028
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
-317.00 533.07 -317.00 0.00 0.00 0.00 -317.00 -317.00
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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 2022FA5759
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FA 5759 CSR:001391 MAURO.C
ORDER DAT E, TIME:08/08/23, 10:24:35 INVOICE DAT E:08/08/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:RETURNS PA C KING SLIP:2022AR4902001 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 2022AR4902001 2022FA5759 08/08/23 09/30/23 -317.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-317.00
CSR: MAURO.C
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