HomeMy WebLinkAbout97-00504
UN ~TE: 12/13/,96
Mid-AtlantIc Furnit'Jre Sales, IT'C.
PAGE 0@01
ACCOUNTS RECE[VABLE DETA[L AG[NG REPORT
. SED AS OF 12/13/96 - DOES NOT [rnUDE ITEMS PAST AGING DATE
. USTlIER t(I RlWE: ABR TO ABR
· UT-OFF BALAIa DUE: PLL
UHfF AGING PER[OD: AU.
: OCt'IENT TYPES: I = IlMllCE P = PAYMENT C = CR 190 D = DR IIEMO B = BlUVlCE FORWARD F = FltWa CHARGE
~ OTES: TYPES I, B AND F ARE AGED BY TlEIR DOC DATE. TYPES P, C AND 0 ARE AGED BY DOC DATE Of TIE IlOCIJEHT TO IflIOf TI9 APPLY.
ON TYPES [, B, C AND D RIlOlM-1 IS SIU 00, SALES TAX AND M[SC CHARGES. ON TYPE P APO.'NT-I IS CASH RECEIPT 00.
ON TYPE F RIlOlM-1 IS FIN CHARGE AIIT. ON TYPES I, C AND 0 IlIlOI.WT-2 IS FREIGHT CHARGES.
ON TYPE P AMQUNT-2 IS DISCOUNT PLUS ALLOWANCE, (NO AMDL~T-2 FOR TYPES F & BI.
---OJSTlli'ER---- TERMS BPLAOCE --- AGED CUSTlJIlER BPl.JKE SLSIRI
t(I IWE/CONTACT BAL -MTH PHONE-Ml CR-LlMIT Current 31-60 Days 61-90 Days Over 120 Day
A & A FURNITURE t.ET 20 DAYS 2,412.01 .00 248.00 .00 2,1~.01 JJN
JOE BENDER OPIHTM 717-774-7256 10,000.00
DOC-Ml DOC-DATE TYP APPLY-TO lltl:-DATE AIIOONT -I AlQJNT-2 DOC-TOTPL
31735 87/29/96 I 31735 @8/18/96 844.00 .00 8/H.00
31m 08/06/96 [ 31773 08/26/96 149.00 .00 H9.oo
31835 @8/14/96 I 31835 09/03/96 178.00 .@0 178.00
31839 08/14/96 I 31839 09/03/96 103.00 .@0 103.00
31843 @8/14/96 I 31843 09/03/96 844.0e .00 844.00
32214 10/W96 I 32214 11/03/96 248.00 .00 248.00
18704 10/15/96 P 31735 10/15/96 S53.99CR .00 553.99CR
'nD-ATL~NTIC FURNITURE SALES INVOICE
. DATI
.
NUMBI..
PAGE
SUITE 319 - 489 DEVON PARK DRIVE
WAYNE, PENNSYLVANIA 19007
PHONE (610) 254.9130
FAX (610) 254,9394
10/14/96 3ZZ14 1
,
., n I A FURNITURE
I .
" ::t'ft BRIDGE 9T
I ~IF:I~ CUMBERLAND , PA 17070
'J
s
flA & A FURNITURE
b14 BRIDGE ST
rNEW CUMBERLAND, PA 17070
o
."
. PURCHAII
'flF.nNQ, ORDER DATE CUITOMln SAlU...,. SHIP VIA aUtP OAT. '.. TERMS
NO. "" OADIA NO
"D80 10/15/96 ABR 'IN PICK UP ASAP lET Z0 DAYS
Mill'" OUANTny QUANTITY ITEM NO. I IfE... DESCRIPTION UNIT PnlCI UOM EXTENOED PRICE'
lIrUlO TO SHIP ISI.CK QRD.
I I *VAS S/O-Mlse
820-447 MIRROR 18::5.00 A 18::5.00
I I VAB-820-755
PDSTER FTI!D 4/6-::5/0 63.00 . A 63.00
.
,
- _~'_n.____ .....^_~_ .____"_
SALE AMOUNT ~,. n '"''
MISC. CHARGES .00
SALES TAX .00
. FREIGHT "''''
TOTAL "".n "''''
PAYMENT REC'D .00
BALANCE DUE I
.....'.n ,,,,,"'trI
11 1.)00
MID-ATLANTIC FURNITURE SALES
~
" C' .
:1' I Of".LADING n ..:fOo yo
C.OD.
, 'iiJ IO--Ll ,.. A
C 1...'(1..-1.
SHIP TO:
\Ir: I () - /J-- '7 V YOUR P.O. NO,
SHIP VIA
'!.J OR COlLECT
QIY QTY
, ::[!Q'
NO, OF PIECES
QTY
P
NO. OF CARTONS
WEIGHT
VA0
M.~
.
L.'1!, t}
TL^..T',.... 1"'" ,__".._,t~~ C'" "'Lr"3
r~'ID.A I'~I. ..~ 1-,.. I .1...1.-.......... -
C""lr;'.., "
1'J?2 Lrn:~~':r !','IO.
M~rr:::'.t r;\ 1:::Jla
Pilono: (,.;O-~.:3.S'..Jl
Fax: 610.52(;.9601
"I OIVFD 13Y-
DATE:
.\-'~
MID-ATLt\NTIC ~URNITURE SALES INVOICE
"..,: DATE NUMBER PI
08/14/96 31843 1
SUITE 319 - 489 DEI/C1N'PARK DRIVE
WAYNE, PENNSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254.9394
5 A ~,
.L 31'+
o
T
o
A FURNITURE
BRIDGE ST
CUMBERLAND , PA
17070
5 A &
H
I 314
P NEW
T
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A FURNITURE
BRIDGE ST
CUMBERLAND , PA
17o'!J70
NEI~
ORDER NO. ORDER OATE CUIIO"'" 'll.PI.... punCH'" SHIP VIA SHIP OATE . TERMS
NO .. ORP,""Q
30'.80 IZlO/13/9e; ABR ]IN PICK UP ASAP ~ET 20 DAYS
I ----
OUANTlfY QUANTifY QUAHmy ITEM NO. IIfM OfBCRIPIION UNIT PRICE UOY EXTENDEO PRICE
nnOF.A(O TOs.aP BACK ORD
- -.-.---..-
1 1 VAB-820-002
TlH PLE DRESSER 310.00 A 310.00
I 1 1 VAB-821/l-1.,.2
! VERTICAl. MIRROR 114.00 A 114.0iZ1
1 1 VAtl-a2'2)-11~ .
CHE9T-~ llRS 253.00 A 253. illiZI
1 1 VAtl-820-557
POSTER HllBD './6-5/0 167.00 A 167.00
I
:
:
.
I
,
,
,
I
,
i
,
I
I
,
SALE AMOUNT 844.00
MISC, CHARGES . "'\!I
SALES TAX .00
FREIGHT . 00
TOTAL tl.....O{J'I)
PAYMENT REC'D .'1)'1)
BALANCE DUE 844.IZl0
MID~ATL~NTIC ~URNITURE SALES INVOICE
SUITE 319 - 489 OEVON PARK DRIVE
WAYN6r~NSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254.9394
DATE' NUMBER PAGI
08/14/96 31839 1
g AI A FURNITURE
L 31'. BRIDGE ST
o NEI.' CUMBERLAND I PA 17070
T
o
~ A 8, A FURNITURE
I 314 BRIDGE ST
PNEW CUMBERLAND. PA 1707'11
T
o
onDER NO. onDER DATE' CUSTO"IR S.lUIMA.. ,"UACHASI SHIP VIA SHIP OATE TERMS
NO. "" OAOIA NO.
J0/~26 ZlB/'1!!./96 ~BR JJN PICK UP ASAP "ET 2'11 DAYS
, I
I f)U^HtIlY QUANTIfY aUAN"TY ITEM NO. ITEM DESCRIPnON UHIT PRICE ' j VOAl EXTENDED PRICE
onl)!AfO TO SHIP BACK ORO \
I 1 1 VAB-585-446 ,
: LANDSCAPE MIRROR 1'113.'11'11 A 1'113.'11'11
,
,
.
,
.
I
,
!
,
SALE AMOUNT 1'113.'11'11
MISC. CHARGES .'<"U
SALESJAX . '11'11
. FREIGHT .0'll
TOTAL .'U.;). '<''<'
PAYMENT REC'D .'<''<'
BALANCE DUE 1'1!3.00
....~..-. -.......--..,......--...,.-... ~_..
. -_.__..._--_._~
OILL OF LADING n 1-0 '/..,).0 - C) (
COD.
SOlD TO:
I
AE It r-"vI!.J.
.
LJa/() (,d. Sr-
rJ.'ZLJ (;J.....IJtU2L/I.,).!) fA
SIIIP ro
DATE f'l "J. ~i 'I
rrD OR COlLECT
YOUR PO. NO.
NO OF PIECES
SHIP VIA
-
QTY Qry QTY
R/C)'D sHIPpm PRon[Jrr Nn. IPrlON
/
,
I ;/A (J '1X'S- L/ <f b tI
/ //
, ,/ GA.i?)Ji n
j / / ,
I
.
f~ /~J /
/' ! lA:.'
.
, '.
..... ..... .
NO OF CARTONS
WEIGHT
RECEIVED BY
DATE:
i'1ID~ATL~NTIC FURNITURE SALES INVOICE
DATE' NUMBER PAOE
06/14/96 3163~ 1
SII!T!::J19 - 489 DEVON PARK DRIVE
WAYNE, PENNSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254.9394
SA!. A FURNITURE
I)
L 314 BRIDGE ST
D ~IEW CUMElERLAND , PA 17070
r
o
~A & A FURNITURE
1314 BRIDGE ST
PNEW CUMBERLAND. PA 17070
T
o
OIlDER NO. ORDER DATE I CUITOM.R s.u.... PUACHASI SHIP VIA SHIP OATE TERMS:
NO. "" QADIR HO.
':>'7'215 \!IS/ 17 /9S ~ElR JJN PICK UP ASAP ~ET 20 DAYS
qUANTITY QUANTITY OUAHTlTY ITEM NO, I ITEM OESCRIPnON UNIT PRICE UOM EXTENOEO PRICE
.I/lU(RIO TOSHI' II&CI( ORO.
-
1 1 ~AB-:5e:5-:5:56
PANEL HD 4/6-5/0 178.00 A 178.00
.
,
,
,
SALE AMOUNT 178.00
MISC. CHARGES .",'"
SALES TAX .00
FREIGHT . 00
. ,TOTAL 1 ft!. ",,,.
PAYMENT REC'D .10'"
BALANCE DUE 178.00
..... .-.-. .-'..........
..-._;~
r~ID"'ATL~NTIC FURNITURE SALES INVOICE
DATE NUMBER PAGE
08/06/96 31773 1
SUITE 319 - 489 DEVON PARK DRI'/E
WAYNE, PENNSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254.9394
~ n ~, A FIJRN I TURE
L '314 BRIDGE ST
o NE\~ CUMElERLAND . PA 17070
r
l)
SA & A FURNITURE
7314 ElRIDGE ST
PNEW CUMBERLAND. PA 17070
T
o
. 'I1DER NO. ORDEn OATE CUI,aYIlA "'...... ItUAC"'" SHIP VIA SHIP DATE TERMS
NO. .000 OAOI""O.
',"11+::6 1I!!.'04/9S rElR JJN PICK UP ASAP lET 20 DAYS
'-IIMUUY QUA,.. fIT 'I ou"","'t' ITEM NO. I ITEM DESCRIPTION UNIT PRice .OM EXTENDED PRICE
. 'I/'ouo TOSttlP IIACKORD
1 1 IVAEl-585-0(!l3
TRIPLE DRESSER 329.00 A 329.00
1 III 1 I/AEl-585-446
LANDSCAPE MIRRQR 103.0~ A .0fl1
I 1 \)AB-S85-117
ARMO I RE/EmERTR I ~IMENT CTR 273.00 A 273.flIflI
1 1 VAEl-585-226
NIGHT TABLE 147.00 A 147.flIflI
'.
.
-
.
SALE AMOUNT 749.0fl1
MISC, CHARGES .1("1.'
SALES TAX .012'
FREIGHT .flI0
TOTAL ''1':1. 'l"l'
PAYMENT REC'D ."''''
.... , "..
IID-ATL~NTIC ~URNITURE SALES INVOICE
DATE' NUlleER PAOE
SUITE 319 - 489 DEVON PARK DRIVE
WAYNE, PENNSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254.9394
07/29/96 ,3173~ 1
I' n ~, A FUPNITURE
'. (Ill F.'RH'GE ST
I I-IE!.I CUMElERLANO , PA 1707fl!
,
5
HA & A FURNITURE
b14 BRID13E ST
TNEW CUMBERLAND, PA 17070
o
"
HIND. ORDEn DATE C\lltou.n tAlISM"" 'unCHAIl SHIP VIA SHIP DATE TERIlS
NO '" onOln NO
-
'.1) 7 n /17/':.'6 ~BR ]IN PICK UP ASAP "lET 20 DAYS
~II" OUANTITY OUAHTlTY ITEM NO. I ITEM DESCRIPTION UNIT PRICE '0_ EXTENDED PRICE
o'n[o TOIHl~ I"CK 011I0.
I 1 !vAB-B20-002
TRIPLE DRESSER 310.00 A 310.00
I 1 ~AB-B2'!1-442
VERTICAL MIRROR 114.00 . A 114.00
! 1 VAB-B20-115
CHEST-5 ORS 253.00 A 253.00
'. 1 VAB-820-557
POSTER HOBO 4/6-5/0 167.00 A 167.00
-
.
,
.
SALE AMOUNT ft., __
MISC. CHARGES .00
SALES TAX .00
FREIGHT -,-
TOTAL "u, ",,_
PAYMENT REC'D .00
. . . . ..~ ,.. ....... _.BALANCE DUE -B44...0'~
l ~
~ (j 'j- ~
G H
-s.. "- l(l
() 0-
f) & 0--
~ r) r--
,- r:) .. If\ ':j-
@~I'\ c, 0 11 ':J.j
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-- 0 lr) 't '..f.
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,
The Plaintiff above named, hereinafter referred to as
~
"Plaintiff", claims of the Defendant above named, hereinafter referred
to as "Defendant", the sum of $2,412.01 with interest thereon, upon the
following cause of action:
1. Plaintiff is Mid-Atlantic Furniture Sales Inc.
Defendant(s) is A & A Furniture & Liquidators, Inc.
2. At the special instance and request of Defendant(s),
Plaintiff sold and delivered to Defendant(s) goods and merchandise, at
the times, of the kinds, in the quantities, and for the prices set
forth in Plaintiff's books of original entry, a true and correct copy
of which is attached hereto, made part hereof, and marked Exhibit "A".
3. Defendant(s) received and accepted the goods described in
Exhibit "A".
.
4. The prices, including service and/or other charges, if any,
which are set forth in Exhibit "A", are the fair, reasonable and market
prices and the prices which Defendant(s) agreed to pay.
5. All credits, if any, to which Defendant(s) is entitled are
set forth in Exhibit "A".
6. Although demand has been made, Defendant(s) has failed to
\
J,
,
,
make payment of the amount due as above.
WHEREFORE, Plaintiff claims there is now justly due and owing by
Defendant(s) the sum of $2,412.01 with interest at 6% from August 18,
1996 and costs.
" iA/~
a:: / S &Wt~~~
, J ES W. ADELMAN, ESQUIRE
, ttorneys For Plaintiff
Post Office Box 30477
Philadelphia, PA 19103-8477
(215) 568-5621
-2-
l~ ~TE: 12/13/96
Mid-Atlantic Furniture Sale'l, Inc.
PAGE 0001
A C C 0 U N T 5 R E C E I Y A B LED ETA I LAG I N G R E P 0 R T
GED AS OF 12/13/96 - DOES ~T ItUUOE ITEMS PllST RGIt<<i DATE
USTOMER ~ RANGE: ABR TO ABR
UT-OFF BAl.J1Ia DUE: IlLL
UT-OFF RGIt<<i PERIOD: RLI.
OCUPlENT TYPES: I = ItMllCE P = PAYMENT C = CR IEMO D = DR IEMO B = BRUKE FDRllRRD F = FltwlCE CHRRG€
OTES: TYPES I, B ~D F ARE AGED BY MIR DOC DATE. TYPES P, C ~D D ARE AGED BY DOC DATE OF M L'OCltENT TO IIfJOl TIEY APPLY.
(Jl TYPES I, B, C ~D D RIO.M-l IS SIU 1\IfT, S1US TAX AND MISC CHRRSES. ~ TYPE P RIIlX.ffT-l IS CASH RECEIPT RIlT.
~ TYPE F ~T-1 IS FIN OflRGE 1\IfT. ON TYPES I, C ~D D RIO..NT-2 IS FREIGHT OflRG€S.
1IN TYPE P RIlOUNT-2 IS DISro.m PLUS lUOlA'CE. (~RIlOtffT-2 FDR TYPES F I BI.
-----ctJS1Di'ER----- TERMS BIlJKE AGED CUSTOIIER MJKE ----- SLSIllW
~ NM/C()jTRCT BIlL-M1H PHOIE-~ CR-L1MlT Current 31-60 Days 61-90 Days Over 12\1 Day
BR A I A FURNITURE lEI 2\1 DAYS 2,~12.01 .00 2~8,00 .00 2,16UI JJN
JOE !lENDER DPIHTIl 711-n4-7256 10,000.00
DOC-I<<! DOC-DATE lYP APPLY-TO DUE-DATE IMM' -I IMlJNT -2 DOC-TOTIlL
31735 07/29/96 I 31735 08/18/96 8~~.00 .00 8~4.00
31m 08/06/96 I 31773 08/26/96 7~9.00 .00 m.00
31835 08/1~/96 I 31835 09/03/96 178.00 ,00 178.00
31839 08/W96 I 31839 09/03/96 103,00 .00 103.00
31M3 08/1~/96 I 31M3 09/03/96 M~.OO .00 8+\.00
3221~ 10/14196 I 3221~ 11/03/96 2~8.00 .00 2~8,00
187M 10/15/96 P 31735 10/15/96 553.9'lCR .00 553.99CR
.
'IID-ATL~NTIC FURNITURE SALES INVOICE
.
~ DATI NUMB!R PAOE
SUITE 319 - 489 DEVON PARK DRIVE
WAYNE, PENNSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254.9394
10/14/96 32214 1 ..;
.
., n & A FURNITURE
I _
" .:11, BRIDGE 9T
I ~1F.1~ CUMBERLAND , PA 17070
"
5
"1'1 & A FURNITURE
b14 BRIDGE ST
rNEW CUMBERLAND, PA 17070
o
"flF.nNO. onDER DATE CUIlOMe:" UlUYAIl PURCHin SHIP VIA SHIP DATe .....' . TERMS
NO. ... OACltANO.
!
"'880 10/15/96 FlBR JJN PICK UP ASAP lET 20 DAYS i
''''Hln QUANTITY OUAHflTY ITEM NO. I ITEM OESCRIPnON UNIT PRICE UOM EXTENDED PRICE ,
'1'1'"[0 TOSHlP BACK DAD. :
.
1 1 I*VAB S/O-MISC I
820-447 MIRROR 1B5.00 A 185.00
1 1 VAB-820-755
POSTER FTBD 4/6-5/0 63.00 . A 63.00
~
.
.
"-
SALE AMOUNT "H." "".
MISC, CHARGES .00
SALES TAX .00
FREIGHT "''''
TOTAL <>1." "''''
PAYMENT REC'D .00
BALANCE DUE I
~,. ."Jl.,
\-._~
MID-ATL~NTIC ~URNITURE SALES INVOICE
... DATE NUMBER p, l
08/14/96 31843 1 ~
,
SUITE 319 - 489 DE"f'OrfPARK DRIVE
WAYNE, PENNSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254.9394
"
6 A ~ A FURNITURE
L 311. BRIOGE ST
o NEW CUMBERLAND , PA 17070
T
o
~ A & A FURNITURE
I 314 BRIDGE ST
P NEW CUMBERLAND . PA 17flJ70
T
o
ORDER HO. ORDER DATE CUStOM I" ........... ,unCH"'se: SHIP VIA SHIP OA TE TERMS
NO .. OPlDI....O
30'.80 00/13/95 ABR JJN PICK UP ASAP \lET 20 DAYS
OU"'NIltT Qu...",m, Qu.....lITy ITEIoINO, I ITEM DESCRIPTION UNIT PRICE ua. EXTENDED PRICE
""O(R[D tOSHlP UCK ORO.
h
1 1 VAB-820-002
I TRIPLE DRESSER 310.00 A 310.00
i 1 1 VAB-820-442
I VERTICAL MIRROR 114.00 A 114.00
1 1 VAB-82'2l-11:3 .
CHEST-S DRS 253.00 A 253.00
t 1 VAB-820-557
POSTER HDBD 4/6-5/0 167.00 A 167.00
,
,
.
,
,
,
,
,
I
I
I
,
,
SALE AMOUNT 844.00
MISC. CHARGES .1011)
SALES TAX . ~I~
FREIGHT .00
TOTAL tj'l",lO'~
PAYMENT REC'D . 'l'll'
BALANCE DUE (!'.4. '~0
MID-ATLANTIC FURNITURE SALES
~I' f1l'{o{" fU1 \IlMQ;f.,,,, '/t'l11V 't'JolI:I4"1"t 1'1TfT\('JP'";I""UUAVm~~_
'., J'......: .....~. .
. ..,r~... '._.J;~..':~ I -'': ',,- "
I liLOFLADING U j~IWO
COD
"'lnTO P rl\
/'1/1 ~ ~"I-
"'~':.\(,'" ~
, ...blii.. U C l \ t'.1.1IU:? l -,."liD fJp
:,IIIPIO
s-' ','
.L&...fllI
I 'ATE ~. I 'i . '} (R
YOUR P.O. NO
SIIIPVIA
: 'IJ) OR COLLECr
hllY QIY
()IIIYD
NO. OF CAI?rONS
WEIGHT
N RIPII' t~
\11 ~, v'O:)
[,', .)
I '-/ '1).
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I - IU
r '( - 5:f
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v, ILL L I~ I 1"'1 ~ F ::.J R /ir-R 0 K t I'
GL!~.SS MUS
flH[ Of DELIVERY.
.
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MID-ATLANTIC FUR~!ITUR::: C^LC3
I
1062 Lancaster Ave.
Rosemol,t, rA 19610
Phone: 610-526-9610
1l '. Fax;.61o-~2li 9601
~
IIECEIVED ilL
DATE'
MID:':ATU~NTIC ~URNITURE SALES INVOICE
OATE' NUMeER PAQ.
08/14/96 31839 1
SUITE 319 - 489 OEVON PARK DRIVE
WAYN6,-PEl'lNSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254.9394
g A ~ A FURNITURE
l 31'+ BRIDGE 5T
o NEI.' CUMBERLAND I PA 17070
T
o
~ A & A FURNITURE
I 314 BRIDGE ST
PNEW CUMBERLAND. PA 17070
T
o
onDEn NO. ORDER DATE - CUSTOMtA SAUSM"" PUReHAl1 SHIP VIA SHIP DATe TERMS
NO. "" OADIA NO
30/,2(; ZlB/04/96 ABR jJN PICK UP A5AP NET 20 DAYS
I T
I I)UANTllV QUAHUTl' QUANTITY ITEM NO. ITEM OESCRIPnON . UNIT PRICE ~. i UOM EXTENOE,D PRICE
onOEllf:D rOSHlP lACK DAD.
1 1 VAB-S8S-446 ,
: LANDSCAPE MIRROR 103.00 A 103.00
~
.
,
,
! .
!
, -
SALE AMOUNT 103.00
MISC. CHARGES . ",,'0
SALES!AX .00
FREIGHT .0'Z1
TOTAL 1'0">. ""'"
PAYMENT REC'D .""'"
BALANCE DUE 1lZ\3. lZ\IZI
iI1ID~ATLP\NTIC FURNITURE SALES INVOICE
Sll!TE':I19 - 489 DEVON PARK DRIVE
WAYNE, PENNSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254.9394
DATI! . NUMBER PAGE
08/14/96 31835 1
s
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L
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r
- 0
A ~ A FURNITURE
314 BRIDGE ST
NEW CUMBERLAND ,
PA
1707fl!
SA &
H
1314
PNEW
T
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A FURNITURE
BRIDGE ST
CUMBERLAND , PA
17070
onDER NO. OROEn OATE I CUIlOM.R IALUIlAH 'URCHASI SHIP VIA SHIP OATE TERMS:
NO, NO OROI" NO.
."~21G 06/17/96 ABR JJN PICK UP ASAP NET 20 DAYS
- I
tlll"Nnn OUA",m., QUANTITY ITEM NO. ITEM OESCRIPTION UNIT PRICE . UOM EXTENOEO PRICE
'11Il)IREO TO SHIP lACK ORD.
-
1 1 VAB-:385-:358
PANEL HD 4/6-5/0 178.00 A 178.00
.
,
,
.
-
,
SALE AMOUNT 178.00
MISC. CHARGES . \ZIID
SALES TAX' .00
FREIGHT .00
, .TOTAL 1 (tl. "'10
PAYMENT REC'D . 1010
BALANCE DUE 178.00
,...,."............,..........
r~ID~ATL~NTIC ~URNITURE SALES
INVOICE
DATE NUMBER
08/06/% 31773
PAGE
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, ... -.--"
SUITE 319 - 489 DEVON PARK DRIVE
WAYNE, PENNSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254.9394
..
~ f1 ~, A FURNI TURE
L 314 "'RIDGE ST
IJ NEt.' CUMBERLAND . PA 17070
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SA & A FURNITURE
7314 BRIDGE 9T
PNEW CUMBERLAND. PA 17070
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o
nneA NO. ORDER DATE CUITOMIR tAUS....N PUACHASI SHIP VIA SHIP DATE TERMS
NO. .... ORD!!R NO.
',;,\/~ ::5 2'8-'0"/9& t:1ElR JJN PICK UP ASAP lET 20 DAYS
- I
'IAllIlt. QUA""''' OUAHTITY ITEM NO. ITEM DESCRIPTION UNIT PRICE UOW EXTENDED PRICE
'1I'rllfO t05111P UCI( ORD
! 1 VAEl-585-il)'Il3
TRIPLE DRESSER 329.00 A 329.00
1 12' 1 VAB-585-44S
LANDSCAPE MIRROR 103.0~ A .00
I ! 'JAEl-585-117
ARMOIRE/ENTERTRINMENT CTR 273.00 A 273.00
! 1 I,IAB-585-22&
NIGHT TABLE 147.00 A 147.00
'.
,
-
,
SALE AMOUNT 749.00
MISC. CHARGES . III 'I.'
SALES TAX .012'
FREIGHT .00
TOTAL ('1'3. '<""
PAYMENT REC'D . III 'I.'
n "I ....,..,.. ""fir- '7/,~ "',~
IID-ATL~NTIC FURNITURE SALES INVOICE
. DATe', NUMeER PAOE
SUITE 319 - 489 DEVON PARK DRIVE
WAYNE, PENNSYLVANIA 19087
PHONE (610) 254.9130
FAX (610) 254,9394
07/29/95 ,3173~ 1
I " & A FUPNITURE
, 'I" BRIDGE ST
" I"EI.I CUMBERLAND . PA 17flJ7il!
5
HA " A FURNITURE
~ 314 ElRIDBE ST
T NEI.' CUMBERLAND . PA 17070
o
'r" NO. ORDER DATE c:uarOlilln SAl,UIU.1I 'UACH"SI 9HIP VIA SHIP OA TE TERMS
. NO 000 OROI""'O
-
'0117 ~7/17/':!G ~ElR JJN PICK UP ASAP NET 20 DAYS
1111" QUANTITY OUAHT'fY ITEM NO. I ITEM DESCRIPTION UNIT PRICE UOM EXTENDED PRice
JnlD TOIHlI' ....CKOftD.
l 1 VAB-820-002
TRIPLE DRESSER 310.00 A 310.00
I 1 ilAEl-82il!-442
VERTICAL MIRRQR 114.00 . A 114.00
! 1 VAEl-820-115
CHEST-5 DRS 253.00 A 253.00
I, 1 VAB-82'l'-557
POSTER HOBO 4/6-5/0 167.00 A 157.00
.
.
,
SALE AMOUNT ftu. --
MISC. CHARGES .00
SALES TAX .00
FREIGHT ""~
TOTAL Ohh nn
PAYMENT REC'D .00
BALANCE DUE 844_0'"
. . . . .. ~ '" .... ...~, '"
.- - - --. -~-
~----_..- ...
.
. ..._-_._~-
~ MID-ATLANTIC fURNITURE SALES
OILL OF LADiNG"
30317
COD
SOLD 10
4 v 1/--
SHIP TO:
YOUR P.O NO.
NO. OF PiECES
QTY
II
SHIP VIA
;/- ~ -
NO. OF CARTONS
WEIGHT
1..$-'-2-
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JT?
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