Laserfiche WebLink
Mission Uniform Service <br />7520 Reese Rd <br />Sacramento, CA 95828-3707 <br />Invoice #:506543342 <br />Page: <br />Customer #: <br />1 of 5 <br />261704 <br />1/12/2018Date: <br />Purchase Order #: <br />Payment is Due:February 10th <br />Delivery Plant: <br />Delivery Days: <br />4801 I <br />....F.. <br />Delivery Stop:Rt 22 - 90 <br />Belkorp Ag-Stockton <br />1120 W Charter Way <br />Stockton, CA 952061107 <br />Deliver To <br />Customer Invoice <br />PH 916-423-3179 <br />Remit To: <br />Shortage <br />Line Emp Item Identity Invty Qty Amount Adj <br />Qty <br />Adj Amount <br />1 Change-O-Matics-Mls 1 1.00 <br />2 Towel-Bar-Mop-Bagged 25 25 3.25 <br />3 Towel-Bar-Mop-Bagged IM 1 0.87 <br />4 Towel-Shop-Bagged 50 SHOP TOWELS 850 600 42.50 <br />5 Towel-Shop-Bagged 50 SHOP TOWELS IM 18 9.90 <br />6 Twl-Terry-Blu-Bag 25 200 150 10.00 <br />7 Twl-Terry-Blu-Bag 25 IM 5 2.48 <br />8 Twl-Terry-Blu-Bag 25 ABU 15 8.25 <br />9 COVER-FENDER-AUTO 12 12 6.00 <br />10 Dust Mop-24 1 1 1.00 <br />11 Dust Mop-30 2 2 2.00 <br />12 Mat-Graphic-3x4 4 4 14.00 <br />13 Mat-Graphic-3x10 4 4 28.00 <br />14 Mat-Graphic-4x6 1 1 5.50 <br />15 Names Sale 5302IJB 0.00 * <br />16 Preparation PREP 0.00 <br />17 FOAMFRESH GRNSEAL 1K 0.00 * <br />18 SOY IND HANDCLEAN CS 0.00 * <br />19 MAT-ALL PURPOSE KL 1 1.30 <br />20 204 Coveral-White-Dc Richard 13 4.55 <br />21 204 Pant-Ind-Charcoal-*Richard 13 2.34 <br />22 204 Jean-Denim-Tradl-Rd Richard 11 2.75 <br />23 204 Sh-Crw-Jd-Ch/Gry-Ls Richard 13 4.29 <br />24 407 Coveral-Grn-Spr-Dc DAVID 11 3.85 <br />25 407 Jean-Denim-Tradl-Rd DAVID 11 2.75 <br />26 407 Sh-Crw-Jdeere Ch/Gry DAVID 16 5.28 <br />27 408 Coveral-Grn-Spr-Dc THOMAS 11 3.85 <br />28 408 Pant-Ind-Charcoal-*THOMAS 11 1.98 <br />29 408 Sh-Crw-Jdeere Ch/Gry THOMAS 11 3.63