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<br />(" r- (' r r I"" r r ~ ....... .- '. "". "' .~...... <br />fl tfl(l#\ [ 6nJ f,1.Y-K-r f~LC <br /> REPORT DATE DIEBOLD, INCORPORATED REPORT PAGE 82 <br /> 04/13/91 ORDER COPY ORDER PAGE 23 <br /> SEND TO 8082 CHANGE ORDER - 8082 CUSTOMER SERVICE REGIONAL OFFICE <br /> C184M8082 7501-72-01-1 ORDER KO 0543-03491-00 \ <br /> <br />o R D E R DOL L A R S <br /> <br />IIM QTY PART/ACCOUNT SELLING PRICE LIST PRICE FREIGHT INSTALL <br />125 1 00011619000A 804.40 1,290.00 4.00 136.00 <br />134 1 19013150000A 222.28 305.00 .00 93.00 <br />135 1 28000121000E .00 .00 .00 .00 <br />136 1 39007541000A 112.96 142.00 .00 60.00 <br />137 2 29000303000A .00 .00 .00 .00 <br />138 1 39003085000A .00 .00 .00 .00 <br />126 1 00011619000B 217.20 325.00 4.00 60.00 <br />063 1 39007541000A 115.00 142.00 .00 60.00 <br />064 2 39002294000A .00 .00 .00 .00 <br />129 3 39004537000A 183.60 135.00 .00 72.00 <br />130 14 19012080000A 1,479.52 1,960.00 .00 700.00 <br />300 GROUP TOTALS 4,162.00 6,091.00 8.00 1,718.00 <br />==> START OF GROUP 450 <br />074 1 000890200000 805.00 805.00 .00 .00 <br />087 1 000111250000 195.99 315.00 4.00 .00 <br />046 1 000890200000 1,883.00 1,883.90 .00 .00 <br />450 GROUP TOTALS 2,883.99 3,003.00 4.00 .00 <br />*** DETAIL TOTAL 123,342.00 187,922.91 3,710.00 16,310.00 <br /> <br />(. <br /> <br />BOOK 2 ZONE 1 <br /> <br />SELLING PRICE. <br />LIST PRICE.... <br />WHOLESALE. . . . . <br />FREIGHT....... <br />INSTALLATION. . <br /> <br />FOB. . . . . . . . . . . <br /> <br />ORIGINAL <br />125,524.00 <br />175,147.00 <br />131,126.16 <br />3,689.00 <br />13,909.00 <br />108,431. 00 <br /> <br />CURRENT <br />123,342.00 <br />187,922.91 <br />71,765.75 <br />3,710.00 <br />16,310.00 <br />103,658.00 <br /> <br />********** - TAX OVERRIDE - *********** <br />CODE AMOUNT BASE PCT <br /> <br />********* <br /> <br />CODE <br />090-02-01 <br />TOTAL. . . . <br /> <br />i' <br />( <br /> <br />l":HANGE <br />2,182.00- <br />12,775.91 <br />59,360.41- <br />21.00 <br />2,401.00 <br />4,773.00- <br /> <br />- TAX COMPUTED <br />AMOUNT <br />7,400.52 <br />130,742.52 <br /> <br />- ********** <br /> <br />BASE PCT <br />123,342.00 6.000 <br />123,342.00 <br /> <br />~ <br /> <br />*** END OF ORDER 05430349100 *** <br /> <br />r <br /> <br />...., <br />