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1 | Page | Lot# | Part # | Description | Qty | Net | Net EXT | GMC Page# | Part # | Description | Qty | Net | Net EXT | |||||||||||||
2 | 1 | 1 | 19418921 | (s) Convert | 1 | $897.00 | $897.00 | 1 | 19433935 | (S) Filter | 48 | $4.14 | $198.72 | |||||||||||||
3 | 1 | 1 | 19418921 | core deposit | 1 | $400.00 | $400.00 | 1 | 19433951 | F-(S) Filter | 48 | $3.92 | $188.16 | ALL PURPLE IS EVERYTHING YOU ARE MISSING THAT WAS RETURNED BY THE CUSTOMER, TECH, OR PART THAT ARRIVED AFTER FIRST COUNT AND WAS DAMAGED WHILE UP THERE. ALL STILL FROM THE INVOICE I SENT YOU. | ||||||||||||
4 | 1 | 1 | 19420225 | (s) Convert | 1 | $897.00 | $897.00 | 1 | 19252494 | (S) Filter | 48 | $4.71 | $226.08 | |||||||||||||
5 | 1 | 1 | 19420225 | core deposit | 1 | $400.00 | $400.00 | 1 | 19324430 | (S) Filter | 24 | $6.56 | $157.44 | |||||||||||||
6 | 1 | 1 | 19418931 | (s) Convert | 1 | $863.26 | $863.26 | 1 | 12679114 | (S) Filter | 24 | $15.44 | $370.56 | |||||||||||||
7 | 1 | 1 | 19418931 | core deposit | 1 | $400.00 | $400.00 | 1 | 12684038 | (S) Filter | 36 | $10.76 | $387.36 | |||||||||||||
8 | 1 | 1 | 20907472 | pipe | 1 | $70.52 | $70.52 | 1 | 19370704 | cleaner | 120 | $4.10 | $492.00 | |||||||||||||
9 | 1 | 1 | 95437532 | pipe | 2 | $152.46 | $304.92 | 1 | 19299570 | Fluid | 6 | $14.74 | $88.44 | |||||||||||||
10 | 1 | 1 | 19420240 | (s) Convert | 1 | $1,197.00 | $1,197.00 | 1 | 19353126 | Fluid | 50 | $5.00 | $250.00 | |||||||||||||
11 | 1 | 1 | core deposit | $400.00 | $0.00 | 1 | 12346290 | Coolant | 21 | $13.95 | $292.95 | |||||||||||||||
12 | 1 | 1 | 85513025 | (s) Convert | 1 | $884.22 | $884.22 | 1 | 12378560 | Coolant | 3 | $11.30 | $33.90 | |||||||||||||
13 | 1 | 1 | core deposit | $400.00 | $400.00 | 1 | 12378390 | Coolant | 15 | $8.49 | $127.35 | |||||||||||||||
14 | 1 | 1 | 40009139 | (s) Convert | 2 | $748.64 | $1,497.28 | 2 | 19417577 | Fluid | 29 | $5.97 | $173.13 | |||||||||||||
15 | 1 | 1 | core deposit | $400.00 | $400.00 | 2 | 19352619 | Fluid | 36 | $4.84 | $174.24 | |||||||||||||||
16 | 1 | 1 | 85513036 | (s) Convert | 1 | $535.00 | $535.00 | 2 | 88900330 | Additive | 14 | $9.72 | $136.08 | |||||||||||||
17 | 1 | 1 | core deposit | $400.00 | $400.00 | 2 | 88900401 | Lubricant | 35 | $21.66 | $758.10 | |||||||||||||||
18 | 1 | 1 | 20774419 | W-(S)ARM | 3 | $171.80 | $515.40 | 2 | 19329450 | Fluid | 48 | $5.40 | $259.20 | |||||||||||||
19 | 1 | 1 | 20924215 | W-(S)ARM | 1 | $120.51 | $120.51 | 2 | 88865595 | Cleaner | 15 | $13.50 | $202.50 | |||||||||||||
20 | 1 | 1 | 20945779 | W-(S)ARM | 1 | $180.91 | $180.91 | 2 | 19286292 | Fluid | 13 | $11.41 | $148.33 | |||||||||||||
21 | 1 | 1 | 20945780 | W-(S)ARM | 1 | $180.91 | $180.91 | 2 | CR1234YF | Refrigerant | 3 | $675.00 | $2,025.00 | what is this? | ||||||||||||
22 | 1 | 1 | 22975775 | WRONG PART NUMBER | 2 | $0.00 | 2 | 19433843 | Refrigerant | 2 | $349.00 | $698.00 | ||||||||||||||
23 | 1 | 1 | 22979576 | W-(S)ARM | 2 | $270.70 | $541.40 | 2 | 19351882 | Lubricant | 4 | $65.68 | $262.72 | |||||||||||||
24 | 1 | 1 | 23207777 | W-(S)ARM | 2 | $229.21 | $458.42 | 2 | 19256039 | Fluid | 4 | $35.39 | $141.56 | |||||||||||||
25 | 1 | 1 | 23462011 | W-(S)ARM | 1 | $89.48 | $89.48 | 2 | 19370290 | cleaner | 35 | $3.17 | $110.95 | |||||||||||||
26 | 1 | 1 | 25812725 | W-(S)ARM | 1 | $174.21 | $174.21 | 3 | 88862628 | Lubricant | 10 | $9.89 | $98.90 | |||||||||||||
27 | 1 | 1 | 25812726 | W-(S)ARM | 2 | $174.21 | $348.42 | 3 | 1051515 | cleaner | 56 | $3.61 | $202.16 | |||||||||||||
28 | 1 | 1 | 25848407 | W-(S)ARM | 1 | $163.56 | $163.56 | 3 | 61405 | Wheel Weight | 4 | $373.56 | $1,494.24 | |||||||||||||
29 | 1 | 1 | 25995438 | W-(S)ARM | 1 | $171.80 | $171.80 | 3 | misc | Wheel Weight | 1 | $800.00 | $800.00 | |||||||||||||
30 | 1 | 1 | 42733200 | W-(S)ARM | 1 | $93.44 | $93.44 | |||||||||||||||||||
31 | 1 | 1 | 42733201 | W-(S)ARM | 1 | $97.96 | $97.96 | $10,498.07 | ||||||||||||||||||
32 | 1 | 1 | 42762056 | W-(S)ARM | 1 | $42.40 | $42.40 | |||||||||||||||||||
33 | 1 | 1 | 42762057 | W-(S)ARM | 1 | $42.40 | $42.40 | |||||||||||||||||||
34 | 1 | 1 | 84114505 | W-(S)ARM | 1 | $215.63 | $215.63 | |||||||||||||||||||
35 | 1 | 1 | 84114506 | W-(S)ARM | 1 | $215.63 | $215.63 | |||||||||||||||||||
36 | 1 | 1 | 84198831 | W-(S)ARM | 1 | $89.84 | $89.84 | |||||||||||||||||||
37 | 1 | 1 | 84376572 | W-(S)ARM | 1 | $93.80 | $93.80 | |||||||||||||||||||
38 | 1 | 1 | 84437973 | W-(S)ARM | 1 | $71.14 | $71.14 | |||||||||||||||||||
39 | 1 | 1 | 84628487 | W-(S)ARM | 1 | $144.25 | $144.25 | |||||||||||||||||||
40 | 1 | 1 | 84628488 | W-(S)ARM | 1 | $168.38 | $168.38 | |||||||||||||||||||
41 | 1 | 1 | 84989528 | W-(S)ARM | 1 | $124.28 | $124.28 | |||||||||||||||||||
42 | 1 | 1 | 85660607 | W-(S)ARM | 3 | $72.92 | $218.76 | |||||||||||||||||||
43 | 1 | 1 | 85662941 | W-(S)ARM | 1 | $113.27 | $113.27 | |||||||||||||||||||
44 | 2 | 1 | 87821885 | W-(S)ARM | 1 | $116.55 | $116.55 | |||||||||||||||||||
45 | 2 | 1 | 87821886 | W-(S)ARM | 2 | $116.55 | $233.10 | |||||||||||||||||||
46 | 2 | 1 | 84587018 | W-(S)ARM | 1 | $91.81 | $91.81 | |||||||||||||||||||
47 | 2 | 1 | 20869201 | W-(S)ARM | 1 | $301.64 | $301.64 | |||||||||||||||||||
48 | 2 | 1 | 20832452 | (S) HOSE | 2 | $55.37 | $110.74 | |||||||||||||||||||
49 | 2 | 1 | 84817130 | 1 | $54.17 | $54.17 | ||||||||||||||||||||
50 | 2 | 1 | 84817131 | (S) HOSE | 2 | $64.66 | $129.32 | |||||||||||||||||||
51 | 2 | 1 | 84828847 | (S) HOSE | 2 | $74.05 | $148.10 | |||||||||||||||||||
52 | 2 | 1 | 84828848 | (S) HOSE | 5 | $69.84 | $349.20 | |||||||||||||||||||
53 | 2 | 1 | 84828849 | (S) HOSE | 1 | $58.96 | $58.96 | |||||||||||||||||||
54 | 2 | 1 | 84828850 | 1 | $101.29 | $101.29 | ||||||||||||||||||||
55 | 2 | 1 | 85522975 | HOSE | 1 | $120.99 | $120.99 | |||||||||||||||||||
56 | 2 | 1 | 86788215 | (S) HOSE | 5 | $89.07 | $445.35 | |||||||||||||||||||
57 | 2 | 1 | 85510544 | 1 | $75.87 | $75.87 | ||||||||||||||||||||
58 | 2 | 1 | 85578339 | HARNESS | 1 | $125.14 | $125.14 | |||||||||||||||||||
59 | 2 | 1 | 84870726 | 1 | $189.16 | $189.16 | ||||||||||||||||||||
60 | 2 | 1 | 15767600 | 1 | $72.13 | $72.13 | ||||||||||||||||||||
61 | 2 | 1 | 15777138 | 1 | $51.33 | $51.33 | ||||||||||||||||||||
62 | 2 | 1 | 15808418 | 1 | $35.79 | $35.79 | ||||||||||||||||||||
63 | 2 | 1 | 15808427 | 1 | $23.77 | $23.77 | ||||||||||||||||||||
64 | 2 | 1 | 15809053 | 1 | $25.25 | $25.25 | ||||||||||||||||||||
65 | 2 | 1 | 15908470 | 2 | $113.47 | $226.94 | ||||||||||||||||||||
66 | 2 | 1 | 20835123 | 1 | $38.98 | $38.98 | ||||||||||||||||||||
67 | 2 | 1 | 20835125 | 1 | $50.48 | $50.48 | ||||||||||||||||||||
68 | 2 | 1 | 20916868 | 1 | $85.11 | $85.11 | ||||||||||||||||||||
69 | 2 | 1 | 20985357 | 2 | $76.69 | $153.38 | ||||||||||||||||||||
70 | 2 | 1 | 22802047 | 1 | $30.00 | $30.00 | ||||||||||||||||||||
71 | 2 | 1 | 23336282 | 1 | $38.50 | $38.50 | ||||||||||||||||||||
72 | 2 | 1 | 25999418 | 2 | $89.69 | $179.38 | ||||||||||||||||||||
73 | 2 | 1 | 25999420 | 1 | $98.47 | $98.47 | ||||||||||||||||||||
74 | 2 | 1 | 84444069 | 1 | $85.30 | $85.30 | ||||||||||||||||||||
75 | 2 | 1 | 85043949 | S PIPE | 1 | $66.68 | $66.68 | |||||||||||||||||||
76 | 2 | 1 | 85149482 | F PIPE | 2 | $111.64 | $223.28 | |||||||||||||||||||
77 | 3 | 1 | 85585332 | S PIPE | 2 | $105.89 | $211.78 | |||||||||||||||||||
78 | 3 | 1 | 85639954 | 1 | $97.25 | $97.25 | ||||||||||||||||||||
79 | 3 | 1 | 86512573 | S PIPE | 2 | $126.25 | $252.50 | |||||||||||||||||||
80 | 3 | 1 | 84371432 | 1 | $39.16 | $39.16 | ||||||||||||||||||||
81 | 3 | 1 | 22950446 | 1 | $58.43 | $58.43 | ||||||||||||||||||||
82 | 3 | 1 | 22950447 | 1 | $95.13 | $95.13 | ||||||||||||||||||||
83 | 3 | 1 | 19433875 | 2 | $68.77 | $137.54 | ||||||||||||||||||||
84 | 3 | 1 | 84032007 | 2 | $30.80 | $61.60 | ||||||||||||||||||||
85 | 3 | 1 | 84451981 | S TUBE | 1 | $55.43 | $55.43 | |||||||||||||||||||
86 | 3 | 1 | 42439323 | 1 | $93.01 | $93.01 | ||||||||||||||||||||
87 | 3 | 1 | 95352965 | S HOSE | 1 | $73.38 | $73.38 | |||||||||||||||||||
88 | 3 | 1 | 23186319 | S HOSE | 1 | $107.13 | $107.13 | |||||||||||||||||||
89 | 3 | 1 | 23354342 | S HOSE | 1 | $123.64 | $123.64 | |||||||||||||||||||
90 | 3 | 1 | 23443882 | 1 | $118.68 | $118.68 | ||||||||||||||||||||
91 | 3 | 1 | 84812616 | S HOSE | 1 | $97.07 | $97.07 | |||||||||||||||||||
92 | 3 | 1 | 22864071 | HOSE | 1 | $20.06 | $20.06 | |||||||||||||||||||
93 | 3 | 1 | 22864072 | HOSE | 1 | $20.06 | $20.06 | |||||||||||||||||||
94 | 3 | 1 | 42575598 | 1 | $86.25 | $86.25 | ||||||||||||||||||||
95 | 3 | 1 | 84269449 | 6 | $116.25 | $697.50 | ||||||||||||||||||||
96 | 3 | 1 | 84988003 | 1 | $168.75 | $168.75 | ||||||||||||||||||||
97 | 3 | 1 | 85647097 | 1 | $97.50 | $97.50 | ||||||||||||||||||||
98 | 3 | 1 | 23356367 | 1 | $60.00 | $60.00 | ||||||||||||||||||||
99 | 3 | 1 | 84220186 | 1 | $60.00 | $60.00 | ||||||||||||||||||||
100 | 3 | 1 | 84220188 | 1 | $60.00 | $60.00 |