HomeMy WebLinkAboutInv# 2022FB3915 - THE PARTS HOUSE INC - 09/28/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022FB3915
Pa ge 1
Or iginally:Inv# 2022FB3389 .
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FB3915 09/28/23 2022AS3194001 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 /954-924-6808 Route: DEFAU LT R OUTE Direction:
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
3316952 09/28/23,16:50:18 000009 AARON.S 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
CEN 141.65046 SEMI LOADED CALIPER C03A04C EA -1 0 -1 101.79 -8.25 N/C 0.00 -8.25
** Core Return ** - Bank Credit
CEN 141.65045 SEMI LOADED CALIPER C03A04C EA -1 0 -1 101.79 -8.25 N/C 0.00 -8.25
** Core Return ** - Bank Credit
CEN 150.65113 BRAKE HOSE NEWITEM EA -1 0 -1 69.59 0.00 -27.81 0.00 -27.81
** NewReturn **
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
-44.31 273.17 -27.81 -16.50 0.00 0.00 -44.31 -44.31
-----------------------------------------------------------------------------------------
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 2022AS3194001 2022FB3915 09/28/23 10/31/23 -44.31 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-44.31
CSR: AARON.S
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