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