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W-u <br /> mw <br /> Xnet MXZBO I - Systernware, Inc. Page; I of 1 <br /> REPORT ID..: RPT160 <br /> REPORT DATE: 03/30/10 MAZDA NORTH AMERICAN OPS INVOICE NO:01-831920 <br /> MMA CORPORATE HDQTRS I--------------------------MAZDA-NORTH-AMERICAN <br /> ------------------------------------------------------------- -------- PAGE: 1 <br /> -n7XtTrCODE: 42077 I INVOICE I DATE: 03/30/10 <br /> ---------------- ----------------------------------------------------------------------------------------------------- <br /> REGION: <br /> ----- ---------- <br /> REGION: PACIFIC REGION I PDC: MMA CORPORATE HDQTRS ISALES ORDER NUMBER : 01-194006 <br /> 1421 REYNOLDS AVENUE IRVINE CA 92614 1 7755 IRVINE,CENTER IRVINE CA-'92718 IDEALER ORDER NUMBER: 0316105 <br /> TEL 949-222-2699 I TEL 714-727-1990 1 <br /> ------------------------ ----------------------------------------------------------------------------------------------------- <br /> SHIP TO: 000 I ORDER .TYPE SSO <br /> TRACY MAZDA I TRACY MAZDA ITRK#: <br /> 2680 AUTO PLAZA DR 2680 AUTO PLAZA DR I <br /> ICOMMENT 1: ORIG SO #: 01-166871 <br /> TRACY CA 953041 TRACY CA 953041 .1COMMENT 2: PO NUMBER: 01-292441 <br /> -------------------------- <br /> ---------------------- ---------------------------- -------7------I------------------------------ <br /> JINVOICEI <br /> I I INVOICE I DEALER I CORE JEXT DISC DISC JEXT CORE I EXT DLR I <br /> LINE I SHIPPED PART NUMBER I DESCRIPTION I QUANTITY I PRICE I CHARGE I AMOUNT I TYPE 1 CHARGE I PRICE <br /> ------------------------ -------------------------------------------------------------------------------------------------------- <br /> 1 1 0000-80-0035-WI3 I BATTERY 1 1.001 66.001 0.00 1 0.001 1 0.001 66.001. <br /> 2 1 0000-80-6540-WB I BATTERY 1 1.001 69.501 0.00 1 0.001 1 0.001 69.501 <br /> REPLACES: I REPLACES 0000-80-040k-WB I I I I I I I I . <br /> -----=---------------------------------------------------=- ____ __ __ <br /> I i 1 DEALE <br /> --- ------------- -------------------------------------------------------------------------------------------------------- -- -- <br /> DEALER PRICE TOTAL 135.50 <br /> CORE CHARGE TOTAL 0.00 <br /> DISCOUNT AMOUNT 0.00 <br /> OTHER DISCOUNT 0.00 <br /> FREIGHT 0.00 <br /> HANDLING 0.00 <br /> TAXES 0.00 <br /> ------------------------------ ------------------------ ---------------------------------------------------------------------------- <br /> TOTAL 135.50 <br /> ------------ L----------------------------------------I <br /> ----------- ------ ----------------------------------------- <br /> ----------- <br /> -------- <br /> ------------------------------=i-------------------L------`-------------------------------------------------------------------------- <br />