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aramar <br />2680 Palumbo Drive <br />Lexington, KY40509 <br />Visit us at www.aramarkuniform.com <br />Attn: MARIA <br />GILL AUTO GROUP <br />3294 ERNEST DR <br />TRACY, CA 95376 <br />Delivery Ticket <br />DEC 31 2020 <br />91LLING INQUIRIES <br />(800) 504-0328 <br />CUSTOMER SERVICE <br />(800) ARAMARK <br />ACCOUNT NUMBER <br />176481000 <br />CUSTOMER NUMBER <br />792267060 <br />INVOICE NUMBER <br />504000003224 <br />INVOICE DATE <br />12/07/2020 <br />TERMS <br />NET 30 <br />PO # <br />MARKET CENTER 504 <br />Ship <br />To: GILL AUTO GROUP <br />3460 NAGLEE RD. <br />TRACY, CA 95304 <br />A/R BALANCES AS OF 12/07/2020 <br />303.00 <br />TOTAL DUE I CURRENT 130 DAYS 160 DAYS 190 DAYS 1 120 DAYS <br />1847.79 1142.26 1 213.52 1 1 1 492.01 <br />Wearer # Wearer Name Item Description Size Type Bill Qty Rate Total <br />0.00 <br />TOTAL <br />DM0001MDGY <br />MAT NYLON/RUBBER <br />3X10 <br />Rent <br />1 <br />4.000 <br />4.00 <br />DM0001REDD <br />MAT NYLON/RUBBER <br />3X10 <br />Rent <br />2 <br />4.000 <br />8.00 <br />D00024TANN <br />SEAT COVER <br />54X60 <br />Rent <br />18 <br />0.125 <br />2.25 <br />DP0002REDD <br />DUST MOP ENVELOPE <br />36 <br />Rent <br />4 <br />1.000 <br />4.00 <br />DP0006REDD <br />WET MOP <br />LGER <br />Rent <br />6 <br />1.000 <br />6.00 <br />TC0001 BLUE <br />CONT ROLL TOWEL <br />X <br />Rent <br />8 <br />1.500 <br />12.00 <br />T00008WRDS <br />GLASS TOWEL <br />X <br />Rent <br />110 <br />0.120 <br />13.20 <br />T00047BLUE <br />BAR MOP B GRADE <br />X <br />Rent <br />50 <br />0.080 <br />4.00 <br />TS0008REDD <br />SHOP TWL B GRADE <br />18X18 <br />Rent <br />1000 <br />0.020 <br />20.00 <br />TS0008REDD <br />SHOP TWL B GRADE <br />18X18 <br />Inventory Maintenance <br />20 <br />0.600 <br />12.00 <br />XX0297GREY <br />LNDRY BAG ERGO CLIPS <br />X <br />Rent <br />4 <br />0.000 <br />0.00 <br />\PPREP <br />Miscellaneous Invoice line <br />11 <br />0.750 <br />8.25 <br />TS0008REDD1 8X1 8: SOIL <br />Miscellaneous Invoice line <br />30 <br />0.600 <br />18.00 <br />T00008WRDSX : SOIL RU <br />- <br />Miscellaneous Invoice line <br />19 <br />1.500 <br />28.50 <br />\MNEMB <br />Miscellaneous Invoice line <br />11 <br />1.250 <br />13.75 <br />\MPEMB <br />Miscellaneous Invoice line <br />11 <br />2.750 <br />30.25 <br />EASYCARE <br />25.52 <br />THANK YOU FOR YOUR BUSINESS <br />ACCT <br />SUBTOTAL (ALL PAGES) <br />303.00 <br />FREIGHT <br />0.00 <br />TAX <br />0.00 <br />TOTAL <br />303.00 <br />