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Invoice # 4363066
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Sigel's Warehouse
Invoice Number 4363066
Billing Information
Invoice Information
Special Instructions
Address:
7894 West Plaza Road
Terrytown, NY 78945
Main:
972-972-9722
Fax:
972-972-9999
Customer ID:
60110
Chain ID:
114
Siegel's PO Number:
185713
Reference Invoice Number:
4359772
Order Date:
10/18/2005
Invoice Date:
10/18/2005
Invoice Due Date:
10/25/2005
Route:
95 -70
Premise:
F
Payment Terms:
Net Due
Credit Memo for Invoice #4359772. Order was short one case of E&J Brandy
Invoice Number 4359778
Item Pack
UPC Code
Size
Cases
Units
Bottles
Description
VT
Description 2
Unit Price
Case Disc.
Net Disc.
Net Bottle Cost
Subtotal
286090
78789874521
1L
-1
-90
E&J Brandy VS 80
97
E&J Brandy VS 80
$117.60
$17.40
-$17.40
$1.30
-$117.60
-1
-90
-$17.40
-$117.60
Sales Tax:
$0.00
Invoice Total:
-$117.60