INVOICE - rep.tmrg1.comrep.tmrg1.com/repportal/PREFERRED_MARKETING_GROUP/Kolpak/Invoices/... ·...
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SHIP TO: WAYBILL NUMBER REMIT TO: BILL TO: FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE NUMBER DATE PURCHASE ORDER NUMBER PREVIOUS INVOICE NUMBER SALES ORDER NUMBER CUSTOMER NUMBER LOCATION TERMS SALESPERSON DUE DATE SHIP DATE BILL TO ATTENTION UNIT PRICE INV LINE ITEM NBR / DESCRIPTION EXTENDED PRICE QUANTITY SHIPPED ORDERED TOTAL PAGE INVOICE PO LINE MANITOWOC FSG OPERATIONS LLC Manitowoc Cayman Funding Ltd Foodservice PO Box 204038 DALLAS TX 75320-4038 SAN DIEGO RESTAURANT SUPPLY GOODYEAR FACILITY-KPS 3831 S BULLARD AVE. ATTN: BILL RAJEC GOODYEAR AZ 85338 Attn: Accounts Payable PRIDE MARKETING & PROCUREMENT 826 FOCIS STREET STE 200 METAIRIE LA 70005 1 OF 1 1% 10 / N30 REF 5600734 21-OCT-16 PREFERRED MARKETING GROU 31-AUG-16 1858149 21-SEP-16 98492-A 389388 563298 012660258 Contact Name Contact Fax Number ACCOUNTS PAYABLE [email protected] ACCOUNTS PAYABLE 1(619) 239-1200 [email protected] Contact : Adele Martin PH : 920-683-7610 / Fax : 920-683-7571 E-MAIL : [email protected] 0.00 0.00 5, 990.50 $ 7,049.02 USD M/F: OAKDALE OF LA MESA SENIOR LIVING SUBMITTAL:A074428 FX60117 POC:TBD CALL 24HR PRIOR SHIPPING WALK-IN TO BE SHIPPED FROM KPS TO SITE REFREIGERATION TO BE SHIPPED FROM KOLPAK TO KPS TO SHIP WITH WALK-IN TO SITE 2,325.33 2,325.33 2 1 1 RFG-KPR-5600734A PC149MOP 208/230-60-1 SHIP VIA: ABF LTL WAYBILL #: 012660258 SN 410127396 3,317.17 3,317.17 3 1 1 RFG-KPR-5600734B PC249LOP 208/230-60-3 SHIP VIA: ABF LTL WAYBILL #: 012660258 SN 410127394 144.00 144.00 4 1 1 KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR 204.00 204.00 5 1 1 KPR EXTENDED WARRANTY 25C COMPRESSOR KOLPAK EXTENDED WARRAN COMPRESSOR
Transcript of INVOICE - rep.tmrg1.comrep.tmrg1.com/repportal/PREFERRED_MARKETING_GROUP/Kolpak/Invoices/... ·...
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
SAN DIEGO RESTAURANT SUPPLYGOODYEAR FACILITY-KPS3831 S BULLARD AVE.ATTN: BILL RAJECGOODYEAR AZ 85338
Attn: Accounts PayablePRIDE MARKETING & PROCUREMENT826 FOCIS STREET STE 200METAIRIE LA 70005
1 OF 1
1% 10 / N30 REF
5600734
21-OCT-16 PREFERRED MARKETING GROU
31-AUG-16
1858149
21-SEP-16
98492-A
389388 563298
012660258 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1(619) 239-1200
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(619) 239-1200
[email protected] [email protected]
Contact Email:
ACCOUNTS PAYABLE [email protected] PAYABLE 1(619) 239-1200 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858149
0.00 0.005, 990.50 USD$ 7,049.02 USD
M/F: OAKDALE OF LA MESA SENIOR LIVING
SUBMITTAL:A074428 FX60117
POC:TBD
CALL 24HR PRIOR SHIPPING
WALK-IN TO BE SHIPPED FROM KPS TO SITE
REFREIGERATION TO BE SHIPPED FROM KOLPAK TO KPS TO SHIP WITH WALK-IN TO SITE
2,325.33 2,325.332 1 1RFG-KPR-5600734APC149MOP 208/230-60-1SHIP VIA: ABF LTLWAYBILL #: 012660258
Detail *
SN 410127396
3,317.17 3,317.173 1 1RFG-KPR-5600734BPC249LOP 208/230-60-3SHIP VIA: ABF LTLWAYBILL #: 012660258
Detail *
SN 410127394
144.00 144.004 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
204.00 204.005 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
SAN DIEGO RESTAURANT SUPPLYOAKDALE OF LA MESA SENIOR LIVINGBUILDING A5740 LAKE MURRAY BLVDLA MESA CA 91942
Attn: Accounts PayablePRIDE MARKETING & PROCUREMENT826 FOCIS STREET STE 200METAIRIE LA 70005
1 OF 1
1% 10 / N30 REF
5600734
21-OCT-16 PREFERRED MARKETING GROU
21-SEP-16
1858150
21-SEP-16
98492-A
389388 563298
297-0406842 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1(619) 239-1200
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(619) 239-1200
[email protected] [email protected]
Contact Email:
ACCOUNTS PAYABLE [email protected] PAYABLE 1(619) 239-1200 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858150
0.00 0.0017, 333.36 USD$ 17,333.36 USD
SUBMITTAL:A074428 FX60117
POC:TBD
CALL 24HR PRIOR SHIPPING
WALK-IN TO BE SHIPPED FROM KPS TO SITE
REFREIGERATION TO BE SHIPPED FROM KOLPAK TO KPS TO SHIP WITH WALK-IN TO SITE
M/F: OAKDALE OF LA MESA SENIOR LIVING
17,333.36 17,333.361 1 1KPS-WIHLD-01190KOLPAK CLR/FRZ WHOLDTOSHIP VIA: BEST WAY LTLWAYBILL #: 297-0406842
Detail *
SN FX60117-1
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
Continued
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
MYERS RESTAURANT SUPPLY INCGOODYEAR-KYSOR PANEL SYSTEMS3831 S BULLARD AVEATTN: BILL RAJECGOODYEAR AZ 85338
Attn: Accounts PayableMYERS RESTAURANT SUPPLY INC1599 CLEVELAND AVESANTA ROSA CA 95401
1 OF 2
1% 10 / N30 REF
5596736
21-OCT-16 PREFERRED MARKETING GROU
22-AUG-16
1858152
21-SEP-16
07273SOCA
310979 410903
012651080 ACCOUNTS PAYABLE ** ACCOUNTS PAYABLE
1(707) 542-0350 **
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(707) 542-0350 **
[email protected] [email protected] [email protected] Contact Email:
ACCOUNTS PAYABLE 1(707) 542-0350 [email protected] PAYABLE [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858152
SUBMITTAL:A073802
POC: SEAN HEFFERNON
707-292-6705
WALK-IN TO BE BUILT AT KPS TO SHIP TO SITE
REFRIGERATION TO BE BUILT AT KOLPAK TO SHIP TO KPS TO SHIP WITH WALK-IN TO SITE
M/F: PIEOLOGY-CAMDEN PARK CA
WALK-IN TO BE BUILT AT KPS TO SHIP TO SITE
REFRIGERATION TO BE BUILT AT KOLPAK TO SHIP TO KPS TO SHIP WITH WALK-IN TO SITE
LIFTGATE WITH 8 AM DELIVERY
1,544.00 1,544.001 1 1288491075STRIP DOOR,CLEAR-VU DOSHIP VIA: ABF LTLWAYBILL #: 012651080
Detail *
2,181.68 2,181.682 1 1RFG-KPR-5596736APC99MOP 208/230-60-1SHIP VIA: ABF LTLWAYBILL #: 012651080
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
MYERS RESTAURANT SUPPLY INCGOODYEAR-KYSOR PANEL SYSTEMS3831 S BULLARD AVEATTN: BILL RAJECGOODYEAR AZ 85338
Attn: Accounts PayableMYERS RESTAURANT SUPPLY INC1599 CLEVELAND AVESANTA ROSA CA 95401
2 OF 2
1% 10 / N30 REF
5596736
21-OCT-16 PREFERRED MARKETING GROU
22-AUG-16
1858152
21-SEP-16
07273SOCA
310979 410903
012651080 ACCOUNTS PAYABLE ** ACCOUNTS PAYABLE
1(707) 542-0350 **
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(707) 542-0350 **
[email protected] [email protected] [email protected] Contact Email:
ACCOUNTS PAYABLE 1(707) 542-0350 [email protected] PAYABLE [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858152
0.00 0.003, 846.68 USD$ 3,846.68 USD
SN 410126820
121.00 121.003 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
MYERS RESTAURANT SUPPLY INCPIEOLOGY CAMDEN PARK2023 CAMDEN AVENUESAN JOSE CA 95124
Attn: Accounts PayableMYERS RESTAURANT SUPPLY INC1599 CLEVELAND AVESANTA ROSA CA 95401
1 OF 1
1% 10 / N30 REF
5596736
21-OCT-16 PREFERRED MARKETING GROU
21-SEP-16
1858153
21-SEP-16
07273SOCA
310979 410903
226738604-1 ACCOUNTS PAYABLE ** ACCOUNTS PAYABLE
1(707) 542-0350 **
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(707) 542-0350 **
[email protected] [email protected] [email protected] Contact Email:
ACCOUNTS PAYABLE 1(707) 542-0350 [email protected] PAYABLE [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858153
0.00 0.005, 513.29 USD$ 5,513.29 USD
M/F: PIEOLOGY-CAMDEN PARK CA
WALK-IN TO BE BUILT AT KPS TO SHIP TO SITE
REFRIGERATION TO BE BUILT AT KOLPAK TO SHIP TO KPS TO SHIP WITH WALK-IN TO SITE
LIFTGATE WITH 8 AM DELIVERY
SUBMITTAL:A073802
POC: SEAN HEFFERNON
707-292-6705
WALK-IN TO BE BUILT AT KPS TO SHIP TO SITE
REFRIGERATION TO BE BUILT AT KOLPAK TO SHIP TO KPS TO SHIP WITH WALK-IN TO SITE
5,513.29 5,513.294 1 1KPS-WIHLD-01194KOLPAK CLR WHOLDTO 12'SHIP VIA: PREMIERE-LTL-GroundWAYBILL #: 226738604-1
Detail *
SN FX59867-1
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
Continued
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
AVANTI RESTAURANT SOLUTIONSMAD GREENSC/0 AUTHORIZED SERVICE GROUP242 WEST 3680 SOUTHSALT LAKE CITY UT 84115
Attn: Accounts PayableAVANTI RESTAURANT SOLUTIONS620 COOLIDGE DRIVESUITE # 185FOLSOM CA 95630
1 OF 2
1% 10 / N30 REF
5602597
21-OCT-16 PREFERRED MARKETING GROU
21-SEP-16
1858154
21-SEP-16
61149
394034 565432
5602597 ACCOUNTS PAYABLE
1(916) 921-8325 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(916) 921-8325
[email protected] ACCOUNTS PAYABLE 1(916) 921-8325 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858154
M/F: MAD GREENS-STATION PARK
LIFTGATE DELIVERY
CALL 24HR PRIOR DELIVERY
SUBMITTAL:A073927R5
POC: DON PETERSON
801-990-7380
LIFTGATE DELIVERY
CALL 24HR PRIOR DELIVERY
8 PANELS NEEDING REPLACED
1-- (W-4 PANEL)
3-- (W-3 PANEL)
1-- (C-2 PANEL)
1-- (C-1 PANEL)
1-- (T-2 PANEL)
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
AVANTI RESTAURANT SOLUTIONSMAD GREENSC/0 AUTHORIZED SERVICE GROUP242 WEST 3680 SOUTHSALT LAKE CITY UT 84115
Attn: Accounts PayableAVANTI RESTAURANT SOLUTIONS620 COOLIDGE DRIVESUITE # 185FOLSOM CA 95630
2 OF 2
1% 10 / N30 REF
5602597
21-OCT-16 PREFERRED MARKETING GROU
21-SEP-16
1858154
21-SEP-16
61149
394034 565432
5602597 ACCOUNTS PAYABLE
1(916) 921-8325 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(916) 921-8325
[email protected] ACCOUNTS PAYABLE 1(916) 921-8325 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858154
0.00 0.000.00 USD$ 0.00 USD
0.00 0.001 1 1KPS-SO-54007308 PANELS TOTAL-SEE NOTSHIP VIA: TII-TL-GroundWAYBILL #: 5602597
Detail *
SN KK01791-003
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
Continued
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ECONOMY RESTAURANT EQUIPMENT & SUPPLYGOODYEAR FACILITY-KPS3831 S BULLARD AVEATTN: BILL RAJECGOODYEAR AZ 85338
Attn: Accounts PayableECONOMY RESTAURANT EQUIPMENT & SUPPLY1111 GRAND AVENUESAN MARCOS CA 92078
1 OF 2
1% 10 / N30 REF
5602751
21-OCT-16 PREFERRED MARKETING GROU
02-SEP-16
1858183
21-SEP-16
132166
572255 795597
012660285 ACCOUNTS PAYABLE
1(760) 471-8647 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(760) 471-8647
[email protected] ACCOUNTS PAYABLE 1(760) 471-8647 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858183
M/F:EL CAMINO REAL MEMORY CARE
WALK-IN TO SHIP FROM KPS TO SITE
REFRIG TO SHIP FROM KOLPAK TO KPS TO SHIP WITH WALK-IN TO SITE
SUBMITTAL: A068762
FX60566
POC: TBD
2,438.13 2,438.132 1 1RFG-KPR-5602751APC99MOP 208/230-60-1SHIP VIA: ABF LTLWAYBILL #: 012660285
Detail *
SN 410127509
2,821.48 2,821.483 1 1RFG-KPR-5602751BPC199LOP 208/230-60-1SHIP VIA: ABF LTLWAYBILL #: 012660285
Detail *
SN 410127510
121.00 121.004 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ECONOMY RESTAURANT EQUIPMENT & SUPPLYGOODYEAR FACILITY-KPS3831 S BULLARD AVEATTN: BILL RAJECGOODYEAR AZ 85338
Attn: Accounts PayableECONOMY RESTAURANT EQUIPMENT & SUPPLY1111 GRAND AVENUESAN MARCOS CA 92078
2 OF 2
1% 10 / N30 REF
5602751
21-OCT-16 PREFERRED MARKETING GROU
02-SEP-16
1858183
21-SEP-16
132166
572255 795597
012660285 ACCOUNTS PAYABLE
1(760) 471-8647 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(760) 471-8647
[email protected] ACCOUNTS PAYABLE 1(760) 471-8647 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858183
0.00 0.005, 556.61 USD$ 6,455.51 USD
176.00 176.005 1 1KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSOR
Detail *
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
ECONOMY RESTAURANT EQUIPMENT & SUPPLYECONOMY RESTAURANT EQUIPMENT & SUPPLYCOMPANY1111 GRAND AVENUESAN MARCOS CA 92078
Attn: Accounts PayableECONOMY RESTAURANT EQUIPMENT & SUPPLY1111 GRAND AVENUESAN MARCOS CA 92078
1 OF 1
1% 10 / N30 REF
5602751
21-OCT-16 PREFERRED MARKETING GROU
21-SEP-16
1858184
21-SEP-16
132166
572255 795597
297-0406843 ESTES ACCOUNTS PAYABLE
1(760) 471-8647 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(760) 471-8647
[email protected] ACCOUNTS PAYABLE 1(760) 471-8647 [email protected]
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Serena RauensPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858184
0.00 0.009, 876.20 USD$ 9,876.20 USD
M/F:EL CAMINO REAL MEMORY CARE
WALK-IN TO SHIP FROM KPS TO SITE
REFRIG TO SHIP FROM KOLPAK TO KPS TO SHIP WITH WALK-IN TO SITE
SUBMITTAL: A068762
FX60566
POC: TBD
9,876.20 9,876.201 1 1KPS-WIHLD-01188KPS CLR/FRZ WHOLDTO 8'SHIP VIA: BEST WAY LTLWAYBILL #: 297-0406843 ESTES
Detail *
SN FX60566-1
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
MYERS RESTAURANT SUPPLY INCPIEOLOGY CAMDEN PARK2023 CAMDEN AVENUESAN JOSE CA 95124
Attn: Accounts PayableMYERS RESTAURANT SUPPLY INC1599 CLEVELAND AVESANTA ROSA CA 95401
1 OF 1
1% 10 / N30 REF
5613422
21-OCT-16 PREFERRED MARKETING GROU
21-SEP-16
1858185
21-SEP-16
07273SOCA
310979 410903
2970406844 ACCOUNTS PAYABLE ** ACCOUNTS PAYABLE
1(707) 542-0350 **
Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(707) 542-0350 **
[email protected] [email protected] [email protected] Contact Email:
ACCOUNTS PAYABLE 1(707) 542-0350 [email protected] PAYABLE [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858185
0.00 0.000.00 USD$ 0.00 USD
M/F: PIEOLOGY-CAMDEN PARK CA
SUBMITTAL:A073802
POC: SEAN HEFFERNON
707-292-6705
0.00 0.001 1 1KPS-SO-5400725KPS QUOTE Q240865 FORSHIP VIA: PREMIERE-LTL-GroundWAYBILL #: 2970406844
Detail *
SN FX59867-2
M/F PIEOLOGY CAMDEN PARKFX59867/5596736
Detail_Attach
SHIP TO:
WAYBILL NUMBER
REMIT TO:
BILL TO:
FOR BILLING INQUIRIES: SUBTOTAL TAX SHIP/HANDLE
NUMBER
DATE
PURCHASE ORDER NUMBER
PREVIOUS INVOICE NUMBER
SALES ORDER NUMBER
CUSTOMER NUMBER LOCATION
TERMS SALESPERSONDUE DATE
SHIP DATE SHIP VIABILL TO ATTENTION
UNIT PRICEINVLINE
ITEM NBR / DESCRIPTION EXTENDED PRICEQUANTITYSHIPPEDORDERED
TOTAL
PAGE
INVOICE
POLINE
MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038
AVANTI RESTAURANT SOLUTIONSR&S MECHANICAL317-C US HWY 70EMF/ EAST COAST WINGSGARNER NC 27529
Attn: Accounts PayableAVANTI RESTAURANT SOLUTIONS620 COOLIDGE DRIVESUITE # 185FOLSOM CA 95630
1 OF 1
1% 10 / N30 REF
5618849
21-OCT-16 PREFERRED MARKETING GROU
21-SEP-16
1858443
21-SEP-16
57675
394034 565432
0 ACCOUNTS PAYABLE
1(916) 921-8325 Contact Name
Contact Email:
Contact Fax Number
NOFAX
1(916) 921-8325
[email protected] ACCOUNTS PAYABLE 1(916) 921-8325 [email protected]
MANITOWOC FOODSERVICE WALK-IN & REFRIG
Fax invoice questions to (920) 682-8165 or email [email protected]
Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : [email protected]
PREFERRED_MARKETING_GROUP
E:\KPR_INV_PDF\PREFERRED_MARKETING_GROUP_2016_09_22.pdf
PREFERRED_MARKETING_GROUP 1858443
0.00 0.000.00 USD$ 0.00 USD
M/F: EAST COAST WINGS - WAKE FOREST
CONTACT: ROGER PERKINS
336-447-8107
SHIP WITH ORDER 55020268
0.00 0.001 1 111623EMOTOR 208-230V 1/6HP ESHIP VIA: UPS NDA
Detail *
Tracking #: 1Z3158290177667006
