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311078 05/09/17
0 T 0 « « � u z 0 / / 0 ° n 0 / q oC..) m \ O In � ® C Q = a U3 0 § ) O % / z { ° > k q Q $ W K) 0 0 � � 0 § 0 q 0 0 > a c & 0 _0 0 m / 5 cn 0 2 � E ¥ / > / i 2 § O O | $ z 00 =rw # 2 > k 0 g a (D c § A g ƒ # 7 i 2 3 e °. # § ® CL k { m R f CL / \ \ > m . CL G © 7 0 o& / g k = 0 \ 2 k $ 7 a E § c |o cr 0.CD © § m § CL U)0$ \ § ) \ k 2K k � 7 2 m $ a0 co _ o o E O/ ° § k k 7 2w � � ° k / / N) %k U) ca � 6< \ a ulE 8 /� 7rl §/ o > b) (D � \ \ 7 f § 0 $ 0 / 2 j U \ \ 0 R . £ z « ] A F C: % $ E } / p B k k 2 jw C, M / § m 7 \ § K 2 \CD °ID k_ _ > �r. \ m o { ¢ c m � z \ T 6840200190 INVOICE SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB CITY OF Coca Cola Bottling CO. 12120 BROOKSHIRE PKWY PO Box:602937 CARMEL, IN 46033-3314 Charlotte, NC 28260-2937 OUTLET 600991167 INV# 6840200190 STORE# VENDOR# PO# DSD# SHP# S00022-10860 DRV# 899009419 DOUGLAS WHYDE RTE# C045OF7141 PLT# C045 VHL# 200045205 TRL#200045523 DELIASN# 3014166846 DEL DATE: 0412712017 10:43:00 SALES DESCRIPTION MAT# WY PRICE CON# RAIE NET EXTFNDEU Core Spa 20OZ 1 -Ls 24 14/336 371 .84 20ZPCT24LS CHRY COKE 102560 1 27.00 ZCRO -0.44 26.56 26.56 049000018011 24 ZOZPTS24LS BQ RTBR 102659 1 27.00 ZCRO -0.44 26.56 26.56 049000023923 24 20ZPET24LS SPRITE 103029 1 27.00 ZCRO -0,44 26.56 26.56 049000007640 24 20ZPDS24LS SPRITF 7RO 119790 1 27 On /CRO -0 44 26 56 26 56 049000037197 24 20ZPET24LS COKE 119826 4 27.00 ZCRO -0.44 26.56 106.24 049000000443 96 20ZPET24LS OT COKE 119627 4 27 00 ZCRO -0 44 26.56 106.24 049000000450 96 20ZPET24LS COKE ZRO 121765 2 27.00 ZCRO -0.44 26.56 53.12 049000040869 48 Sports 20OZ 1 -Ls 24 12/288 288 .00 ZOZPSS24LS PA MTN 8 BLST 101728 3 25 00 ZCRO -1 00 24.00 72.00 049000007909 72 20ZPSS24LS PA LMN LIM 102751 4 25.00 ZCRO -1.00 24.00 96.00 049000003697 96 207PSS24LS PA FRPN 102752 3 25 0n 7CRO -1 nO 24.00 72.00 049000003710 72 20ZPET24LS PA GRP 123292 1 25.00 ZCRO -1.00 24.00 24.00 049000045260 24 20ZPET24LS PA ZRO MXD BRY 131899 1 25.00 ZCRO -1.00 24.00 24.00 049000050691 24 Sports 20OZ 8-Pk 24 1 /3 24 . 00 20ZPHC8P PA ZRO FRPN 152218 1 25.00 ZCRO -1.00 24.00 24.00 049000056433 3 DEPOSITS ON RETURNS DESCRIPTION MAI# QIY PRICL CUN# RATE NEI LXTLNUEO SHELL 16120/241600ML EMTY 100237 -13 0.00 0.00 SHELLS 1/1.25/1.5LT 12 POC100239 -2 0.00 0.00 SHELL 2LB CNTR BOLT 132550 -8 0.00 0.00 DELIVERY RECAP Core Spa 20OZ 1-1-s 24 141336 Sports 20OZ 1-Ls 24 121288 Sports 20OZ 8-Pk 24 113 Shell -237-23 NET PRODUCT QTY 4 NET SINGLES QTY 0 CONSUMER QTY 604 TOTAL PRODUCTS 703.00 TOTAL ADJUSTMENTS -19.16 AMOUNT DUE 683 . 84 AMOUNT PAID 0 . 00 TERMS Net due 20- Inv. Date+20 days OUR PURPOSE ------------------ - 111100 P- i. II-