HomeMy WebLinkAboutInv# 2022FC9664 - THE PARTS HOUSE INC - 01/05/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022FC9664
Pa ge 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FC9664 01/05/24 2022AT8532001 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 #: 9038094 ***
*** 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
batt-starter cores 01/05/24, 08:08:32 001391 MAURO.C 000001 WHSE 2022 1 TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
BATCORE BAT TERYCORE EA -2 0-20.00 -11.00 N/C 0.00 -22.00
** Core Return ** - Bank Credit
Original Inv# 2022FC9395
MTASA1026 STARTERMOTORASY EA -1 0-1283.64 -35.00 N/C 0.00 -35.00
** Core Return ** - Bank Credit
Original Inv# 2022FC8619
MTASA1026 STARTERMOTORASY EA -1 0-1283.64 -35.00 N/C 0.00 -35.00
** Core Return ** - Bank Credit
Original Inv# 2022FC8167
MTASA1026 STARTERMOTORASY EA -1 0-1283.64 -35.00 N/C 0.00 -35.00
** Core Return ** - Bank Credit
Original Inv# 2022FC5223
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
-127.00 850.92 0.00 -127.00 0.00 0.00 -127.00 -127.00
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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 2022FC9664
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FC9664 CSR:001391 MAURO.C
ORDER DAT E, TIME:01/05/24, 08:08:32 INVOICE DAT E:01/05/24 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:batt-starter cores PA C KING SLIP:2022AT8532001 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 2022AT8532001 2022FC9664 01/05/24 02/29/24 -127.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-127.00
CSR: MAURO.C
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