Ensayo de competencias
Páginas: 3 (694 palabras)
Publicado: 11 de febrero de 2010
RR DONNBLLEY
HIGHLA.\D PKWY STE 4OO DOII']\IIjRS GRO\T IL 60515 1228
3073
INVOICE
PURCHASE ORDER NO: 45025S3118 INVOICE INVOJCE
Page 1
ol
T
NO.:
DATE:
881589073 01 29-2010o3-3G2010
97961S91-0Oo1
PAYMENI TEBMS: NET 60 DAYS SALES ORD.NO:
SALES REP.: REP PHONE NO,:
PAST DUE
0T:
NO.:
MENDEZJRW - 9998
000001 4995 001 34-000&00001
ORDEF/SHIP
CUSTOMER NO.:IF YOU HAVE A OUESTION ABOUT THIS
INVOICE, PLEASE CALL YOUR SALES FEPRESENTATIVE.
To:
ATTN: SOLD-
Pl\,48
7-879
ATTN:
COOPEFI LIGHTING pO BOX 67iAO8 HOUSTON, TX 77267-1208
TO:SHIP
COMPONENTES DE ILUIVINACION
SDERLDEcV
CALLE MAGNETO #1935 PABAUE INDUSTRIAL GEMA JUAREZ, Ct 3264S MEXICO
ORDER
DATE SHIPPED
SHIPPED FROIVI COOPEF
FOB
FBEIGHT TER[,|SCARRIER UPS
PACKAGES
TOTALWEIGHT
01.29
2oio 01-29,2010
WABEHOUSE PLANT COLLECT
22
lTEM
NUMBER
23r P031H04J
DESCRIPTION
231P031H0,U BLANK NAME PLATE BAL
PO.\
CONTBACTISSUED
OUANTITY
ORDERED
40000 40000
BACK OFDERED
0
OUANTITY SHIPPED
40000 40000
PRICE
o 02?6
UOM
E]AJ1
Al\,1OUNT 904 00
w1
SEND FEMITTANCE
TO:
MOORE WALLACE DBA FRDONNELLEY PO BOX 730165
TOTAL DUE
$904.00
DALLAS, TX 75373-0155 USA
1 1/2 % LATE CHARGE PER MONIH AFTER DUE DATE
W1
U2EGVP-0000617r
1/1
Sales FIep No.:00071
Sales Rep 0ist No :0129@36
@m
Rerhit to:
Underwriters Laboratories lnc. P.O. Box 75330 Chicago lL 60675- 5330 United Stales
COOPER LIGHTING, DIV OF COOPER INDUSTRIES INC 1 121 HWY 74 S
PEACHTREE CITY GA30269
?
Customer lnformation lnvoice #: Bill To Account #: Bill To Location #: lnvoice Date: Sal€s Order #: Payment Terms: P.0.#: Amount Due: Amount Romitted:
r
oo
710070197209 232692 446766 24NOV 2009 02- 940130 Due On Receipt 4502529219 1,502.59 USD
?o 1,3?e
o3m
l, s oa
st
Ell I I
ORIGINAL
PleaB€
detrch and relurh upp€r ponion |\tith paym.nt. Ple8se r€fer€ncs...
HIGHLA.\D PKWY STE 4OO DOII']\IIjRS GRO\T IL 60515 1228
3073
INVOICE
PURCHASE ORDER NO: 45025S3118 INVOICE INVOJCE
Page 1
ol
T
NO.:
DATE:
881589073 01 29-2010o3-3G2010
97961S91-0Oo1
PAYMENI TEBMS: NET 60 DAYS SALES ORD.NO:
SALES REP.: REP PHONE NO,:
PAST DUE
0T:
NO.:
MENDEZJRW - 9998
000001 4995 001 34-000&00001
ORDEF/SHIP
CUSTOMER NO.:IF YOU HAVE A OUESTION ABOUT THIS
INVOICE, PLEASE CALL YOUR SALES FEPRESENTATIVE.
To:
ATTN: SOLD-
Pl\,48
7-879
ATTN:
COOPEFI LIGHTING pO BOX 67iAO8 HOUSTON, TX 77267-1208
TO:SHIP
COMPONENTES DE ILUIVINACION
SDERLDEcV
CALLE MAGNETO #1935 PABAUE INDUSTRIAL GEMA JUAREZ, Ct 3264S MEXICO
ORDER
DATE SHIPPED
SHIPPED FROIVI COOPEF
FOB
FBEIGHT TER[,|SCARRIER UPS
PACKAGES
TOTALWEIGHT
01.29
2oio 01-29,2010
WABEHOUSE PLANT COLLECT
22
lTEM
NUMBER
23r P031H04J
DESCRIPTION
231P031H0,U BLANK NAME PLATE BAL
PO.\
CONTBACTISSUED
OUANTITY
ORDERED
40000 40000
BACK OFDERED
0
OUANTITY SHIPPED
40000 40000
PRICE
o 02?6
UOM
E]AJ1
Al\,1OUNT 904 00
w1
SEND FEMITTANCE
TO:
MOORE WALLACE DBA FRDONNELLEY PO BOX 730165
TOTAL DUE
$904.00
DALLAS, TX 75373-0155 USA
1 1/2 % LATE CHARGE PER MONIH AFTER DUE DATE
W1
U2EGVP-0000617r
1/1
Sales FIep No.:00071
Sales Rep 0ist No :0129@36
@m
Rerhit to:
Underwriters Laboratories lnc. P.O. Box 75330 Chicago lL 60675- 5330 United Stales
COOPER LIGHTING, DIV OF COOPER INDUSTRIES INC 1 121 HWY 74 S
PEACHTREE CITY GA30269
?
Customer lnformation lnvoice #: Bill To Account #: Bill To Location #: lnvoice Date: Sal€s Order #: Payment Terms: P.0.#: Amount Due: Amount Romitted:
r
oo
710070197209 232692 446766 24NOV 2009 02- 940130 Due On Receipt 4502529219 1,502.59 USD
?o 1,3?e
o3m
l, s oa
st
Ell I I
ORIGINAL
PleaB€
detrch and relurh upp€r ponion |\tith paym.nt. Ple8se r€fer€ncs...
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