Check 009055236

<html xmlns:x="urn:schemas-microsoft-
com:office:excel"><head><xml><x:ExcelWorkbook><x:ExcelWorksheets><x:ExcelWorksheet>
<x:Name>Check_009055236.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>1028830215</td><td>000000001012166</
td><td>000004727</td><td>4727</td><td>0018</td><td>741401267</td><td>10/12/2022</
td><td style="text-align:right;
padding-right:50px">30.40</td><td>10/28/2022</td><td style="text-align:right;
padding-right:30px">0.30</td><td style="text-align:right; padding-
right:50px">30.10</td><td class="checkDDDesc">

</td></tr><tr><td>1028830573</td><td>000000001012167</td><td>000004727</
td><td>4727</td><td>0018</td><td>741401268</td><td>10/12/2022</td><td style="text-
align:right; padding-right:50px">29.87</td><td>10/28/2022</td><td style="text-
align:right; padding-right:30px">0.30</td><td style="text-align:right; padding-













































align:right; padding-right:50px">1,350.00</td><td>10/28/2022</td><td style="text-
right:50px">1,336.50</td><td class="checkDDDesc">






















































































































































































align:right; padding-right:50px">1,260.80</td><td>10/28/2022</td><td style="text-
right:50px">1,248.19</td><td class="checkDDDesc">


























































































































align:right; padding-right:50px">-2,978.99</td><td>10/28/2022</td><td style="text-
right:50px">-2,978.99</td><td class="checkDDDesc">MERCHANDISE DESTROYED -
DAMAGED/DEFECTIVE [0091]
</td></tr></tbody></table></body></html>

Check 009055236

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Check 009055236

Uploaded by

Copyright:

Available Formats

<html xmlns:x="urn:schemas-microsoft-

You might also like