Check 008451032

<html xmlns:x="urn:schemas-microsoft-
com:office:excel"><head><xml><x:ExcelWorkbook><x:ExcelWorksheets><x:ExcelWorksheet>
<x:Name>Check_008451032.xls</x:Name><x:WorksheetOptions><x:Panes></x:Panes></
x:WorksheetOptions></x:ExcelWorksheet></x:ExcelWorksheets></x:ExcelWorkbook></
xml></head><body><table><thead><tr style="font-size:12px"><th>PO
Number</th><th>Invoice Number</th><th>DC Number</th><th>Store
Number</th><th>Division</th><th>Microfilm Number</th><th>Invoice
Date</th><th>Invoice Amount($)</th><th>Date Paid</th><th>Discount($)</th><th>Amount
Paid($)</th><th class="checkDDDesc">DEDUCTION
CODE</th></tr></thead><tbody><tr><td>7277336369</td><td>000000000969720</
td><td>000004727</td><td>4727</td><td>0018</td><td>000000028</td><td>06/08/2022</
td><td style="text-align:right;
padding-right:50px">-41.33</td><td>06/09/2022</td><td style="text-align:right;
padding-right:30px">0.00</td><td style="text-align:right; padding-right:50px">-
41.33</td><td class="checkDDDesc">MERCHANDISE BILLED NOT SHIPPED [0022]
</td></tr><tr><td>7277336369</td><td>000000000969720</td><td>000004727</
td><td>4727</td><td>0018</td><td>639903005</td><td>05/23/2022</td><td style="text-
align:right; padding-right:50px">160.81</td><td>06/09/2022</td><td style="text-
align:right; padding-right:30px">1.61</td><td style="text-align:right; padding-
right:50px">159.20</td><td class="checkDDDesc">

align:right; padding-right:50px">-92.87</td><td>06/09/2022</td><td style="text-
right:50px">-92.87</td><td class="checkDDDesc">MERCHANDISE BILLED NOT SHIPPED
[0022]




















































right:50px">-5.98</td><td class="checkDDDesc">MERCHANDISE DESTROYED -
DAMAGED/DEFECTIVE [0091]
right:50px">-97.74</td><td class="checkDDDesc">MERCHANDISE DESTROYED -
DAMAGED/DEFECTIVE [0091]
</td></tr></tbody></table></body></html>

Check 008451032

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