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HomeMy WebLinkAboutBack-Up DocumentsInvoice Supplier Supplier Num Num Invoice Amount Invoice Date Sedanos Supermarket Sedanos Supermarket Sedanos Supermarket Sedanos Supermarket Sedanos Supermarket Jaen & Partners Incorporated 589 INV-000107 589 INV-000109 589 INV-000128 589 INV-000117 589 INV-000131 44863 23-100-113 43,950.00 20, 000.00 651.02 1,425.96 30, 000.00 32,395.00 Total 128,421.98 10/27/2023 10/31/2023 11/26/2023 11/14/2023 12/5/2023 11/30/2023 OSedands Sedano's Supermarket #42 3801 west Hagler Miami FI 33134 U.S.A Bill To Commissioner Manolo Reyes 3500 Pan American Drive Miami 33133 FI Subject : Thanksgiving items to be delivered November 10,2023 INVOICE # INV-000107 Balance Due $43,950.00 Invoice Date : 10.27.23 Terms : Net 15 Due Date : 11.11.23 # Item & Description Qty Rate Amount 1 Mashed potato 13 oz 2 canned corn 3 coffee 9 oz 1,500.00 2.71 4,065.00 1,500.00 1.07 1,605.00 1,500.00 1.72 2,580.00 4 Sedano's black beans 1,500.00 1.04 1,560.00 5 Cranberry sauce 1,500.00 1.96 2,940.00 6 Sedanos Green beans 1,500.00 1.01 1,515.00 7 Tomato sauce 1,500.00 0.51 765.00 8 guava paste 1,500.00 1.13 1,695.00 9 Campbell soup 1,500.00 1.77 2,655.00 10 Cut yams can 1,500.00 1.65 2,475.00 11 Rice 2 lb 1,500.00 2.32 3,480.00 12 salt 1,500.00 0.95 1,425.00 13 sazon completo 1,500.00 1.89 2,835.00 14 vegetable oil 1,500.00 4.36 6,540.00 # Item & Description Qty Rate Amount 15 saltine crackers 1,500.00 1.62 2,430.00 16 flan mix 17 mojo 1,500.00 1.16 1,740.00 1,500.00 1.13 1,695.00 18 Juice 1 liter 1,500.00 1.30 1,950.00 Sub Total 43,950.00 Total $43,950.00 Balance Due $43,950.00 Notes Glad to help ihijSedano's . Sedano's Supermarket #42 3801 west Flagler Miami FI 33134 U.S.A Bill To Commissioner Manolo Reyes 3500 Pan American Drive Miami 33133 FI INVOICE # INV-000109 Balance Due $20,000.00 Invoice Date : 10.31.23 Terms : Net 15 Due Date : 11.14.23 P.O.# : Thanksgiving order # Item & Description Qty Rate Amount 1 $20.00 gift cards for protein Notes Glad to help 1,000.00 20.00 Sub Total Total Balance Due 20,000.00 20,000.00 $20,000.00 $20,000.00 OSedands Sedano's Supermarket #42 3801 west Flagler Miami FI 33134 U.S.A Bill To Commissioner Manolo Reyes 3500 Pan American Drive Miami 33133 FI Subject : additional units for bags INVOICE # INV-000128 Balance Due $651.02 Invoice Date : 11.26.23 Terms : Net 15 Due Date : 12.11.23 # Item & Description Qty Rate Amount 1 saltine cracker 2 mashed potato 27.00 1.62 43.74 27.00 2.71 73.17 3 cuban coffee 27.00 1.72 46.44 4 mango juice 27.00 1.30 35.10 5 canola oil 26.00 4.36 113.36 6 rice 21.00 2.32 48.72 7 black beans 27.00 1.04 28.08 8 salt 19.00 0.95 18.05 9 mojo 3.00 1.13 3.39 10 tomato sauce 5.00 0.51 2.55 11 guava paste 15.00 1.13 16.95 12 cranberry 14.00 1.96 27.44 13 corn 26.00 1.07 27.82 14 green beans 26.00 1,01 26.26 # Item & Description Qty Rate Amount 15 chicken soup 26.00 1.77 46.02 16 yams 26.00 1.65 17 sazon completo 27.00 Notes Glad to help 42.90 1.89 51.03 Sub Total 651.02 Total $651.02 Balance Due $651.02 ihijSedano's . Sedano's Supermarket #42 3801 west Flagler Miami FI 33134 U.S.A Bill To Commissioner Manolo Reyes 3500 Pan American Drive Miami 33133 FI Subject : 50 turkeys sold for Thanksgiving INVOICE # INV-000117 Balance Due $1,425.96 Invoice Date : 11.14.23 Terms : Net 5 Due Date : 11.19.23 # Item & Description Qty Rate Amount 1 50 frozen turkeys 12-14 pounds 699.00 Notes Glad to help Sub Total Total Balance Due 2.04 1,425.96 1,425.96 $1,425.96 $1,425.96 Jaen & Partners Connecting The World 1300 NW 84 Avenue Doral, Florida 33125 Phone: 888-461-2782 EIN# 81-5070990 TO: SHIP TO: Commissioner Manolo Reyes Pick Up 3500 Pan American Drive Cargo Express Miami, Florida 33133 8501 NW 17 St Phone: 305-250-5420 Doral Florida 33126 Attention Steve INVOICE INVOICE # 23-100-113 DATE: 11/30/2023 COMMENTS OR SPECIAL INSTRUCTIONS: Product should be ready for pick up on or before December 11, 2023 upon purchase commitment. If you have any question, please call Mr Jorge Jaen direct at 786-399-3933 SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS JJ MReyes Pick Up Miami Due on receipt QUANTITY DESCRIPTION UNIT PRICE TOTAL 1550 Pork Shoulder 8-10-/+Ib estimated 20.90 32,395.00 1550 Handling N/C 0.00 1550 Cold Storage N/C 0.00 SUBTOTAL 32,395.00 SALES TAX SHIPPING & HANDLING N/a TOTAL DUE 32,395.00 Make all checks payable to Jaen & Partners If you have any questions concerning this invoice, contact: Mr. Jorge Jaen Phone 888-461-2782 Email: jajmiami@hotmail.com THANK YOU FOR YOUR BUSINESS! Sedanos. Sedano's Supermarket #42 3801 west Hagler Miami FI 33134 U.S.A Bill To Commissioner Manolo Reyes 3500 Pan American Drive Miami 33133 FI Subject : Christmas Gift Cards INVOICE # INV-000131 Balance Due $30,000.00 Invoice Date : 12.05.23 Terms : Net 15 Due Date : 12.20.23 # Item & Description Qty Rate Amount 1 Gift Card Gift Card $20 Notes Glad to help 1,500.00 20.00 30,000.00 Sub Total 30,000.00 Total $30,000.00 Balance Due $30,000.00