Invoice Inv. Date Customer Purchase Order

Invoice Inv. Date Cust Acc.
Customer Purchase Order

EXP-DU02239/1920 3/20/2020 C-0321 Reynosa Black & Decker De Reynosa 5501274
Customer Part# MIMTec Part# Description Quantity
N389789-C2D1R.#0.0 BLK017 4P BLADE CLAMP P/N N389789-C2D1 Rev.# 0.0 12,000
Price 1
Invoice Inv. Date Cust Acc. Customer Purchase OrdCustomer ParMIMTec PDescription
EXP-DU00364/2021 5/26/2020 C-0321 Reynosa Blac5501277 625244-CAT1BLK005 CLAMP,BODY P/N N474054-C2D
Total
Material Plant Vendor SLOC Unrestricted Use
N474054 67 20004418 DSV1 10000

11/26/2021 7
Quantity GR date Invoice ADays till GR In consignmetn overdue Inv overdue Amt
10,000 10-Sep 107
8,750 7-Oct 86
7,500 7-Oct 75
3,750 25-Aug 8
10,000 4-Jan 326 80 326 10000 10000
40,000
Price 0.72
Invoice Inv. Date Cust Acc. Customer Purchase OrCustomer ParMIMTec ParDescription Quantity GR date
EXP-DU02298/1920 3/23/2020 C-0321 Reynosa Blac5501270 N072132-C2 BLK006 CLAMP BODY 4,000 7-Apr
EXP-DU00074/2021 4/14/2020 C-0321 Reynosa Blac5501270 N072132-C2 BLK006 CLAMP BODY 800 20-Apr
EXP-DU00365/2021 5/26/2020 C-0321 Reynosa Blac5501270 N072132-C2 BLK006 CLAMP BODY 12,000 10-Sep
EXP-DU00621/2021 7/3/2020 C-0321 Reynosa Blac5501270 N072132-C2 BLK006 CLAMP BODY 12,000 7-Oct
EXP-DU02201/2021 1/13/2021 C-0321 Reynosa Blac5501270 N072132-C2 BLK006 CLAMP BODY 2,400 20-Jan
48,000
N072132 67 20004418 RN1W 4800

###
Days till GR In consignmoverdue Inv overdue Amt
15
6
107
96
414 62 414
408 7 408
399 8 399 2400 1728
310 7 310 2400 1728
3456
Price 0.45
Invoice Inv. Date Cust Acc. Customer Purchase OrCustomer ParMIMTec ParDescription Quantity
EXP-DU02230/1920 3/19/2020 C-0321 Reynosa Blac5501271 N072133-C2 BLK007 CAM FRONT 4,800
###
GR date Days till GRIn consignmoverdue Inv overdue Amt
30-Mar 11
20-Apr 6
18-May 7
2-Jul 6
10-Jul 7
23-Jul 9
13-Aug 6
25-Aug 8
8-Sep 8
23-Oct 8
29-Oct 20
23-Nov 10
20-Jan 7 No Overdue
Price 0.18
Invoice Inv. Date Cust Acc. Customer Purchase OrCustomer ParMIMTec ParDescription Quantity
EXP-DU02229/1920 3/19/2020 C-0321 Reynosa Blac5501272 N072134-C2 BLK008 CAM REAR P 3,200
N072134 67 20004418 RN1W 19200

###
GR date Invoice Days till GRIn consignme overdue Inv overdue Amt
30-Mar 11
7-Apr 15
20-Apr 6
18-May 7
2-Jul 6
13-Jul 5
28-Jul 4
25-Aug 8
31-Aug 10
8-Sep 8
30-Sep 428 6 422
6-Oct 421 5 416 6400
14-Oct 415 7 408 6400
20-Jan 317 7 310 6400
Price 1.85
Invoice Inv. Date Customer Purchase OrCustomer ParDescription Quantity Invoice Age GR date
EXP-DU02239/1920 3/20/2020 Reynosa Blac5501274 N389789-C2D
4P BLADE CL 12,000 15-Jul
4P BLADE CL 8,000 15-Jul
4P BLADE CL 18,000 10-Sep
4P BLADE CL 24,000 7-Oct
4P BLADE CL 12,000 8-Oct
4P BLADE CL 6,000 501 7-Oct
4P BLADE CL 12,000 501 7-Oct
4P BLADE CL 12,000 494 5-Oct
4P BLADE CL 7,200 490 7-Oct
4P BLADE CL 10,800 476 8-Oct
4P BLADE CL 3,000 466 25-Aug
4P BLADE CL 3,000 463 31-Aug
4P BLADE CL 1,000 462 7-Sep
4P BLADE CL 3,000 456 3-Sep
4P BLADE CL 6,000 406 4-Jan
4P BLADE CL 12,000
4P BLADE CL 12,000
4P BLADE CL 18,000
4P BLADE CL 12,000
N389789 67 20004418 DSV1 46800

### 7
Days till GR In consignmoverdue Inv overdue Amt
117
83
107
96
93
86 415
86 415
77 417 12,000 22200
75 415 7,200 13320
62 414 10,800 19980
8 458 3,000 5550
11 452 3,000 5550
17 445 1,000 1850
7 449 3,000 5550
80 326 6,000 11100

Invoice Inv. Date Customer Purchase Order

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Invoice Inv. Date Customer Purchase Order

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Copyright:

Available Formats

Invoice Inv. Date Cust Acc.

Customer Purchase Order

Material Plant Vendor SLOC Unrestricted Use

N474054 67 20004418 DSV1 10000

Material Plant Vendor SLOC Unrestricted Use

N072132 67 20004418 RN1W 4800

Material Plant Vendor SLOC Unrestricted Use

N072134 67 20004418 RN1W 19200

Material Plant Vendor SLOC Unrestricted Use

N389789 67 20004418 DSV1 46800

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