Document o92jaZMbqKm7EaD19epbmvO83
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Location:
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From: Wayne Location: (Lm^ *-*-
Subject: Reconciliation of Wayne Office Control ft> Account as of
Preparedby:
Balance as per your transcript Items to be recorded by plant
Memorandum
Date:
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Reference:
The following is a reconciliation of the above
account as reported by you with the balance as recorded in Wayne. When the items listed below are recorded on your books, our ac
counts will be in agreement.
Copy to:
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Debits
Credits
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Shipping Message
028A
0779
10/C18/84
ORDER NO.
INVOICE NO.
SHIP POINT DEPT.
PPD/GOL
071455457000^ 009710T0001 97
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FREIGHT CONSOBlWflSN ROUTE AND CARRIER
UNITED PARCEL SERV
CAR NO.
ACCOUNT NO.
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RTE. CODE MODE
9946 10
WIRE & CABLE CO
NO. CA 1 S 000 1 0
DATE SHIPPED
10/08/84
DESTN PLC CODE
PC 1
SHIP PT. PLACE CODE SHIP POINT NAME
PRODUCT NO.
01 9535024
021
QUANTITY
50.000 010 1
TRANS
RATE
GW
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UNIT 025 PC 0299
AC
11.25
CODE 82
LOT L 2 1X504 PAIL
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tipping Message
011A
0779
09/14/84
CUSTOMER
MAROON CHEMICAL GROUP INC
ORDER NO.
INVOICE NO.
SHIP POINT
f/0046315465000 009709T0001 097
PPD/COL
049 1 C335
NO. C/T
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DATE SHIPPED
10 000 0 09/13/84
FREIGHT CONiSsOoLjgAveN
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ACCOUNT NO.
DESTN PLC CODE
SHIP PT. PLACE CODE SHIP POINT NAME
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CODE 82
LOT L 1 2X504= PAILS
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DOCUMENT 4= 0011
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