20240716CAP to Staff 56 Attachment - folding machine Journal Entry for 2750.70.pdf

CAPITOL WATER CORPORATION DATE
JOURNAL VOUCHER J. V. NO. y89-11�
CHECK NO.
POST PLANT ACCOUNT POST GENERAL LEDGER
ACCOUNT NO ACCOUNT TITLE REF. ACCT. NO. AMOUNT REF. DEBIT CREDIT
2 _3
3
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Explanation: O TOTAL ,�� 7'SO D
Prepared by: Approved

INVOICE
BLIC
Performing daily. Invoice No: IN2120741
330 N ANCESTOR PLACE, SUITE 100 BOISE, ID 83704 Date: 9/23/2019
P: 208-377-1666 F: 1208-377-1667 Account No: CW17
Bill To: CAPITOL WATER Ship To: CAPITOL WATER
2626 N ELDORADO ST 2626 N ELDORADO ST
BOISE, ID 83704 BOISE, ID 83704
Sales Order No P.O.Number Ship Method Payment Terms Payment Due
S0748134 UPSGND Cust Net 10 10/3/2019
Remarks Sales Person
PRODUCT NUMBER LISTED ON THE SALES ORDER IS 208J/ F00601 AND IS NOT SHOWING UP IN THE ROCKY MORRIS
SYSTEM.
CONTACT BOB 208)375-0931
Item No Description Serial No Order Ship BkO UM Price Disc Amount
F00601 MBM 208J MANUAL FOLDER 18111184 1.0 1.0 0.0 Each $2,595.00 $2,595.00
IDMTR ID: 10151A METER: n/a 1.0 1.0 0.0 Each $0.00 $0.00
Subtotal $2,595.00
Please Remit To:
Discount $0.00
PO BOX 936793 Freight $0.00
Atlanta GA 31193-6793
TF 800-831-5858 Sales Tax $155.70
Ph 425-896-5000
F 425-867-1161 Invoice Total $2,750.70
Balance Due $2,750.70
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