invoices for project 2

invoices for project 2 - .. 0.292% .256... v8 Hana-HISan...

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Unformatted text preview: .. 0.292% .256... v8 Hana-HISan .n.-4x..uc...nal 8n guwuww Hauanufiflngzg Q» umommtm u. .NO x _ .. .- 25.:.gfifiaaafifiqfifiauw .. magi umwtflwoo ... Zm4. mo >xm www.muw, mo..z§mmm. . mr 1:2. lm ,. . . _ ,. ‘ ammoavjoz * cz: 3.0m _ >385 E mmamz noum .' ‘Il Epilwpim y. .. . 4.04.2. 0.2. dim Ppmm vrm>mm OImox ._.I_m. _z<o_0m ,o>mmmc£.<. mmz m. xmfi: mooow <52. 20... mm mmwszmfirm , mom >z< mIOmdpmmm >3mm <0c 292. Si? 25.8 2mg 3:? ._.O._.>r 0.2. ; . , . , . . . _z<o_0m , . V r n 02,—. H zcmV V. _ , .U Edam. . .23 unamzmus mnznsei 8338.23 :5: o: in .323 m3. moE 9.ng 8 Eovmfigoa‘ =5» 2:6:qu 3 892°: m3 a. 3m vazmrmza , 312.53. 933333 >9. .omo, Fmb. faces; .25. 3:2 2 2.53 833338 65.3 m “Em. 0.33 9‘2 580 833338. m: . . 5.63823 0» Son 2 05.2 E858 9.23 :03 Emma noBSanmm. man 2:. $8553 9. 283% :03 3» $3 a =53 8333: m :2: , _ , . . .. .< w 3m 2 . E__uw<3m::m$nm_<on. . , n . . .. . . ‘ V ,. . 032mm mZC—SWmmf I.‘ . .l‘mJl-II‘ 3|: - I- .....oo....,. ywmv... . 3mmmu uwuc _omwmg_a/awqxwo H.mmmmm Emawmmw‘wwoeam. .. ..wmmuMMmchma,Hza_ mm max $¢Vuwwm .. m}rrmm . .> %x ,ummmuguwwm Haema¢umqamwe. . V ‘ 20,...” .uvqmw ‘ _ . Ham; murmym smmgmflwwwnpwm aha “mimma ¢_xmwmm .. .mqurzpwmm ,.fih A 2. mx ; ,grufiowfinz . H ; ..,;.;._ ayzpamz, .ryea qugwmpmfi:m4 £55 #3“. Esz ism"; . .3529 . . chfi” . .Emmi . .33». mi. 32% S m: 53.3 3.258 axoaaiafiazga “aaraaw a. m 3.8 25: 3% $qu 2 E 4.x.» 2: sea. 2 . . . . . . “Ears; “3.3:...” 2:. use—Fawa—éx ma 3&5: E Fm. 3882.24: .v =3 333:3 as 53 Be 233.2 :5 5.5:: 8:53 33.. ea 5 a. 22.3 9.2.33 Euasnucunxwfia— w: .32 3:53.. 3: 2 53:5: 2.3 v.5 X , . . . . .. . . . . .. , _aaw_2.$.,_.E=2_a 625523 35.3.9.3.me .5»: .. Emfioonbca gosmamflflésfl, nmmKEE‘, we . 14411111000110 0414100 000 100. i L . 0\ ' 0000111: 10 Dav: Mondau 740147: 100 19‘s N- HWY Date: 9/10/10 041451: 50057 WWC’TV'WW 0144:11120414 , . 5417110741113 0411471047717 _: Depotfl. Ii] u 1 44440010, Day: may Invoice Rm“: 45‘ mflfiy'fimmy 0414' 9/10/10 . a 31 1; 39.- 0 :.4.:1.1.01<77100 . I ’. Invo7ce 4 25513325410 v “5 234 404 7-4744 . Date: 9/13/10 ' Invoice f (04) 4401 Remit To: 4 7 3 j; 0011001100101 11411 15110111004100 04141110 000 1110. "$21? 3,33%‘335303 v 000004000 70004 4412 - “5, 44“. ' . . . 3110011117127. 014 74074 BRIDGBTON.M0630440412 Mm”; v R9011” . ' ' - 44 01. 411147 000040414004110000'5100. a . __.—__—- 04144 —.»_._ gflmi or no 1000714412 = 4 ” , ‘ . . _, 5 01919706! Description "UPC Retail 0051' Extknt Emmmfl'mwmmz ‘ 005310001014$101011713 007294560146 2.4000 74.40 3 "*"*—~---"-~-- Sales —-——---...-_-._ 12531?43L1[1’D%W 007294560157 2.7200 32.64 ’ thpmdnnesmmon UPC Raw 0 t Em ' _ 4 05 X l 42 WSW m “17.04 20 74 70143 70407 24 oz 00504001077 2.2200 4440 20 Total Sales 0.00 » 114104145 0.00 107.04 “'4” a Charge 41100117 005 107.04 04154195 0.00 44.40 v * 000007005 44.40 A fr“ 1 i I ! 1 Thank You 4% 104 74710310 151013 : 100 7 0470 xx W ' 44' 144111401 41,; ,. ._..4%1 7 01170—4; _“ Sionaiuro: r Signature! I 1 24:4 1 _ W 3 i . 1 1 1 i i S l 1 i 5 1 1 1 1 1' 1 1 1 1 s 1 -1 yam—av ~3- "— ' - Tar'fx.'6rsréréuriné7 ; .iRchoR DONNA KAYS 1215 s: mar-15mm r_s_rru,wA7EB..or< 740n- vaorce DA‘gé/ZwZ/fl me /-~ Date ‘. ’ " E ii; 2% anon? 00112 = i 7373}. ‘ ‘ Chips YerowCoiii 03418 BrwnBagZBoz 73731- ; Mission Chips - W/C Restaurant S =‘1zoz ' Mission Chips - ch Rounds 40oz ' q 3731. 15' marmsmram 10a” - Mission W/C Torr 36d - ‘ Mss'mmrateiaamim - - l 0"," Mission W/C Tort 90a - ' mimronamfsrze 12:1 . ’ Mission' Ferorl-Bim' :~ 4, ’x'l ' Mission YIC Ton 36d - 73 ' MissionFerort-Fafaa48d - 825' Mission Ferort-FafiiaZOcl - 731’ Mission Flr Tort SoflTaoo 00270 Tort Casera, 10d _ 737 1- Mission Flr Tort ' 00835 Fa'ila Grande 126! 7271 73731- Mission Flour Torlilla — 5er Taco 00245 Home Style All ' n FiourToriilla'-LowCarb 17 ~Faiila . > Missionfiour Toriifla - Low Carb «Faiila Wheal ' ._ 10719 3731— Mssion Flour Tom 5an Carb 00116 Soil Taco .7 M Mission Flour Toni: ~LowCarb - A I " range-Jalapeno v §§ HE E 0 so §§ i a N V V-S‘w M a .. A I I. 8 B a: g3 ‘O—A V' is; r g? i I W, 73731- Miséionlfir'l'oit 00298 BurritoTwianadr 2/15d 737314 Mission-Wng -. I come Twin Pack 2150a . II- I- I- 1 4856" GuerreroToslaaa C‘asera 4856+ - Amarilla Clasica 28d _ .' _ -'- E N § 33 -~r 33 g?! 218g l l g II- II I I I a fl 3.: .\ G E ii - i i E E Igl i all 3 i E I Soil T Riguisima Guerre'f'o Fir Tort Sofl Taco - H‘uisima 12c! - ; w i . II-mm ; EII- « - ' m-I- » - ' 2 385° 5381602 ' 35145- _Sad<NSaveNadioChp . ' ~ SadrNSéwW/CTortQOd - 46145 SadrNSaveFIrTorl- , Guerrero W/C'Torl Corinas 60 cl 1 22082 "66‘ 40564- Guerrero Flour Tortilla - Fresqui - 22138 Rica - Fajila 48564. Guerrero Flour Tortilla . Fresqul '2‘)“ 22135 Hica- Tiiguenas- Wheat - - ‘2‘ 41 48564- Guerrero FiourTorlilla-Triguenas- 220" Wheal- Tonilla de Harina ‘962 48554— Guerrero Flour Tonilla - 22012 Triguenas—Wheai- Tortilla de r 9231 “554' “aim 00160 Guerrero While Com Torlflia 9251 4856+ Guerrero Riquisr'ma Flour 00161 Tonilla 270 73731‘ Mission Chicharrones 0051B Hol&Si 302 6469- 38564- I I g E Hi g1 E _—\ ‘ m I 48554- - mm -m-- ,7 g i :E II II E 2 9.8 ._. __. . ..-______ __.._. __._. 3 _:===,._ - . v 4 u: :gxtcuzagng ;. L: Guerrero Chicharrones Guerrero Wm 801mm 14'. a .0110 3:54:41 AM ' NOI ‘~ ‘R: *kfifikakfiktkflfifikfikkk BranchilI 20 Route# 0170 UehicIeN‘ 6616 nkfit‘khkukfikfiktkknAAA Akkkkkkkkbkfik " NATIONAL INVOICE * * INVOICE NUMBER: NATIONAL " * PO NUMBER: NATIONAL * * CUSTOMER #: 0000000 ‘ COCA-COLA NATIONAL ACCOUNT ikkktkkfikhkkkwfikfiikfikikkhkfikfikhkfik GngoéLEhflNS GREAT PLAINS . STILLIIATER OKLA CITv OKLA - - I 73196.06301 OKLA CITY. OKLA 1-600-753-2653 73196-0001 FAX: 405-946-5739 I'BUO‘Y53'2553 3 ’ - DRIVER-HARRISON, JUSTIN a] .. x M 1: 2001010 AUIéw IIESTSIBE CAFE INUOICEA 11004504 custom“ 2007‘ x I 3 210 HES IIEST . STILLIIATER, 0K ‘ STILLTIATER. I mkka mm“ _ ‘ . ._ ' Kfikkk **i¢*k V i 1 ! CASES 1 NE ; SELLING CASES ITEIIAI DESCRIPTION PRICE ALLOII NET 3 ' UNITS UPC DEPOSIT ; Z w $5932 2 2 501 0IET COKE 5 GAL BNB $56.10 $113.40 5 U $39 66 4900090091 _ 500 . ' 2 2 002 SPRITE 5 GAL BNB $55.10 $113.40 """" " 2’ 32 G BNB $ A s I » . 2 5 5 56.70 113.40 I 0 5 SUBTOTAL 15.2 02 NM JUICE $00.10 I . 4900095102 _ V _ j ------- -- I 12 3 451 H20SU IIATER 6PK 24NR $11.21 $33.01 5 5 SUBTUIAL 5 GAL BN3 $340.20 I 2510500524 ' 12 3 SUBTOTAL 24 02 6PK H20 $33.01 3 3 515 P33 “RA BN3 2'5 $53-95 1 ’ ' $20.14 1 $29.55 """" " I 32 0 TOTAL SALES $133.51 5 ® $14134 I i 11 11 TOTAL SALES $401.54 I . 0 I I : I v T SALES . """" " I NET CTETIOS $133.51 0 0 TOTAL. RETURNS $0.00 PROMOTIONS $0.00 $0.00 DEPOSITS $ .00 $000 SUBTOTAL $133.51 BALANCE DUE: CHARGE $133.51 MilgfiffimLafiL I ; . SUBTOTAL $401.54 " BALANCE DUE: Natl. Inv. $0.00 1 I Signed By: andy ® I! «Mum um” ' CNB ANO‘I BYERS THX ALANNA ENTERED BY- DARZIA 09/27!10(CIC)AT 01:20 PM *NATIONAL INVOICE“ RECEIPT OF DELIVERY THIS IS NOT A BILL! 00 NOT PA‘II FROM 1rqu nan IUFNT vnIl I I I . I I I I I 2 I I ...
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This note was uploaded on 09/23/2011 for the course HRAD 3353 taught by Professor Staff during the Fall '11 term at Oklahoma State.

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invoices for project 2 - .. 0.292% .256... v8 Hana-HISan...

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