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    Advance c7065 Consumibles.

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    This invoice from Faser Digital Copier in Miami bills Reicos HN in San Pedro Sula, Honduras for the sale and delivery of 3 new ADV-IRC9075 copiers. The total price listed is $7,500 before taxes or additional fees. Payment terms include a 50% down payment, clearance through customs, and payment of the remaining balance upon delivery and inspection of the new copiers.

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    Advance c7065 Consumibles.

    Uploaded by

    gaby
    72 views9 pages
    This invoice from Faser Digital Copier in Miami bills Reicos HN in San Pedro Sula, Honduras for the sale and delivery of 3 new ADV-IRC9075 copiers. The total price listed is $7,500 before taxes or additional fees. Payment terms include a 50% down payment, clearance through customs, and payment of the remaining balance upon delivery and inspection of the new copiers.

    Original Description:

    12

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    This invoice from Faser Digital Copier in Miami bills Reicos HN in San Pedro Sula, Honduras for the sale and delivery of 3 new ADV-IRC9075 copiers. The total price listed is $7,500 before taxes or additional fees. Payment terms include a 50% down payment, clearance through customs, and payment of the remaining balance upon delivery and inspection of the new copiers.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    72 views9 pages

    Advance c7065 Consumibles.

    Uploaded by

    gaby
    This invoice from Faser Digital Copier in Miami bills Reicos HN in San Pedro Sula, Honduras for the sale and delivery of 3 new ADV-IRC9075 copiers. The total price listed is $7,500 before taxes or additional fees. Payment terms include a 50% down payment, clearance through customs, and payment of the remaining balance upon delivery and inspection of the new copiers.

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    INVOICE

    PROFORMA
    C. C. B.
    CONTINENTAL COPIER BUSINESS
    2861 CORPORATE WAY MIRAMAR FL 33025
    Phone 954/364-1055 . Fax 954/885-0103
    Email: [email protected]

    Bill To SUPER STORE OFFICE SUPPLY

    NO.
    1
    2
    3
    4
    5

    6
    7
    8
    9
    10
    11
    12
    1
    2
    3
    4
    5
    6
    7
    8

    INVOICE NO.
    INVOICE DATE
    REF.
    CCB.P.O.#

    Ship To:

    SAN PEDRO SULA


    HONDURAS

    4835 NW 72 AVE

    Phon: 786-233-8896 786-247-8197

    305-436-2236
    Unit Price
    $
    48.81
    $
    63.75
    $
    55.10
    $
    8.71
    $
    2.30
    $
    9.33
    $
    6.89
    $
    8.58
    $
    $
    6.58
    $
    1.48
    $
    5.92
    $
    49.13
    $
    41.42
    $
    27.29
    $
    28.54
    $
    17.26
    $
    2.29
    $
    0.90
    $
    63.71
    $
    62.27
    $
    48.57

    Qty
    10.00
    5.00
    2.00
    30.00
    30.00
    6.00
    6.00
    12.00
    6.00
    6.00
    6.00
    6.00
    2.00
    4.00
    4.00
    4.00
    4.00
    6.00
    10.00
    0.00
    0.00
    0.00

    Code
    FH7-3347-020
    FH7-4559-030
    FM4-7244-020
    FF9-1910-020
    FB4-1653-000
    FB4-2135-000
    FB4-2106-000
    FH7-7464-000
    FH6-7748-020
    FU6-0743-000
    FB2-7137-000
    FB5-2172-000
    FB5-9541-000
    FF5-7877-000
    FG6-5396-030
    FF6-1520-030
    FB5-6833-000
    FB4-1965-000
    FB4-1924-000
    FH7-5844-020
    FH6-5016-020
    FH6-5013-020

    5/31/2016
    EMAIL

    FORTE EXPRESS

    MIAMI, FL 33166

    Description
    LAMP, FLUORESCENT
    HEATER, FLUORESCENT LAMP
    TRANSFER CLEANER ASS'Y FM3-5932-020
    GUIDE, REVERSING
    GUIDE, PAPER SEPARATION
    DEFLECTOR
    GUIDE, REVERSE DELIVERY
    SUB THERMISTOR ASSEMBLY
    ESTE ES CORREGIDO.
    GEAR,52T
    HANDLE, FEEDER
    KEY TOP, START
    BELT, DOCUMENT FEED, C
    ROLLER, REGISTRATION, UPPER
    ROLLER ASSEMBLY
    FB4-3731
    ROLLER, SPONGE, DUPLEXING
    ROLLER, INTERNAL DELIVERY
    HANDLE, RIGHT DOOR
    LEVER, SENSOR
    CLUTCH, ELECTROMAGNETIC
    CLUTCH, ELECTROMAGNETIC
    CLUTCH, ELECTROMAGNETIC
    SHIPPING 2ND DAY UPS

    9
    10
    11
    12
    13
    14
    15
    16
    17

    Extended Price
    $
    488.10
    $
    318.75
    $
    110.20
    $
    261.30
    $
    69.00
    $
    55.98
    $
    41.34
    $
    102.96
    $
    $
    39.47
    $
    8.88
    $
    35.49
    $
    98.25
    $
    165.67
    $
    109.15
    $
    114.14
    $
    69.06
    $
    13.74
    $
    9.00
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $

    Total Price
    FOB MIAMI ALL SALES ARE FINAL/ TODAS NUESTRAS VENTAS SON FINALES TRANSPORTE
    TERMS NET Check No. _________________
    SHIPPING & HA $
    No additional conditions,expressed or implied, are autorized unless they appear onDeposit w /Order
    Customer and Branch Manager.
    Balace Due
    $

    2,110.48
    76.55
    2,187.02

    DISCLAIMER It is understood that all equipment thet we represent is 115V, 60Hz. We will not guarantee that they will work in 220v,50H. It is further understood that CCB is
    not responsibel for the merchandaise after it leaves the warehouse. We will not be liable for any damage of equipment during shipment.

    __________________________________________________
    Authorized Signature

    _____________________________________________
    Delivery Acceptance

    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5
    26.5

    1293.465
    1689.375
    1460.15
    230.815
    60.95
    247.245
    182.585
    227.37
    0
    174.317
    39.22
    156.7475
    1301.866
    1097.577
    723.1055
    756.1775
    457.496
    60.685
    23.85
    1688.395
    1650.155
    1287.052
    0

    2000
    2000
    2173.913
    434.7826
    434.7826
    434.7826
    434.7826
    500
    0
    500
    108.6957
    243.4783
    2173.913
    1565.217
    1521.739
    1521.739
    800
    130.4348
    130.4348
    1688.395
    1650.155
    1695.652

    2300
    2300
    2500
    500
    500
    500
    500
    575
    575
    125
    280
    2500
    1800
    1750
    1750
    920
    150
    150

    1950

    706.54
    310.63
    713.76
    203.97
    373.83
    187.54
    252.20
    272.63
    0.00
    325.68
    69.48
    86.73
    872.05
    467.64
    798.63
    765.56
    342.50
    69.75
    106.58
    0.00
    0.00
    408.60

    7065.35
    1553.125
    1427.526
    6119.028
    11214.98
    1125.226
    1513.186
    3271.56
    0
    1954.098
    416.8539
    520.3846
    1744.095
    1870.562
    3194.535
    3062.247
    1370.016
    418.4987
    1065.848
    0
    0
    0
    48907.12

    INVOICE
    FASER DIGITAL COPIER
    1258 NW. 25 ST
    MIAMI FLA. 33142

    BILL REICOS HN
    SAN PEDRO SULA
    HONDURAS
    50425520028
    Code Qty

    DAMARIS
    Description

    COPIAS
    Price
    UnitExtended
    Price

    CST/COP.

    CST/COP.

    CST/LPS.

    2792B

    2792B003AA

    182.00###

    80000

    $ 0.002275000

    ### 23 L

    0.052325

    2796B

    TONER NEGRO

    197.00###

    52000

    $ 0.003788462

    ### 23 L

    0.087135

    2804B

    TONER CYAN

    197.00###

    52000

    $ 0.003788462

    ### 23 L

    0.087135

    2800B

    TONER MAGENTA

    197.00###

    52000

    $ 0.003788462

    ### 23 L

    0.087135

    2780B

    TONER YELLOW

    465.00###

    500000

    $ 0.000930000

    ### 23 L

    0.021390

    2781B

    TAMBOR NEGRO

    318.00###

    164000

    $ 0.005817073

    ### 23 L

    0.401378

    FM4-6

    TAMBOR COLOR

    491.00###

    500000

    $ 0.000982000

    ### 23 L

    0.022586

    FM4-6
    6624
    -000

    REV.NEGRO

    449.00###

    500000

    $ 0.002694000

    ### 23 L

    0.185886

    REV. COLOR

    325.00###

    500000

    $ 0.000650000

    ### 23 L

    0.014950

    BANDA
    UNIDAD DE
    FIJADO

    $ 1,300.00###

    500000

    $ 0.002600000

    ### 23 L

    0.059800

    1.019719

    0.152958

    1.172677

    IMP
    S/V.

    ###
    ##

    PROFORMA
    FASER DIGITAL COPIER
    1258 NW. 25 ST
    MIAMI FLA. 33142

    BILL REICOS HN
    SAN PEDRO SULA
    HONDURAS

    ADV PROC9075

    50425520028

    DAMARIS
    Code

    Qty

    COSTOS POR COPIA EN LEMPIRAS

    Description

    Price
    COPIAS
    Unit Extended
    Price

    CST/COP.

    $1= LPS23.15

    CST/LPS.

    TONER

    TAMBORES REVELADOR BANDAS

    TONER-NEGRO

    146.40

    72000

    $ 0.002033333

    23.15

    0.047072

    L 0.047072

    CYAN

    156.00

    54000

    $ 0.002888889

    23.15

    0.066878

    L 0.066878

    MAGENTA

    156.00

    54000

    $ 0.002888889

    23.15

    0.066878

    L 0.066878

    YELLOW

    156.00

    54000

    $ 0.002888889

    23.15

    0.066878

    L 0.066878

    TAMBOR NEGRO

    418.80

    500000

    $ 0.000837600

    23.15

    0.019390

    0.01939044

    COLOR

    283.20

    164000

    $ 0.001726829

    23.15

    0.039976

    0.039976098

    COLOR

    283.20

    164000

    $ 0.001726829

    23.15

    0.039976

    0.039976098

    COLOR

    283.20

    164000

    $ 0.001726829

    23.15

    0.039976

    0.039976098

    REVELADOR/NEG
    RO

    435.00

    500000

    $ 0.000870000

    23.15

    0.020141

    0.0201405

    {CYAN

    399.99

    500000

    $ 0.000799980

    23.15

    0.018520

    0.018519537

    {MAGENTA
    {YELLOW

    $
    $

    399.99
    399.99

    500000
    500000

    $ 0.000799980
    $ 0.000799980

    $
    $

    23.15
    23.15

    L
    L

    0.018520
    0.018520

    0.018519537
    0.018519537

    BANDA
    SUPERIOR

    888.00

    400000

    $ 0.002220000

    23.15

    0.051393

    $ 0.051393

    BANDA INFERIOR

    584.00

    500000 $ 0.001168000

    23.15

    0.027039

    $ 0.027039

    BANDA ITB

    178.00

    530000

    23.15

    0.007775

    $ 0.007775

    SUMAS

    $ 5,167.77

    0.548930

    L 0.247705 0.139318733 0.075699111 0.086207106

    $ 0.000335849

    ANALISIS

    JORGE SOTO

    PROFORMA
    FASER DIGITAL COPIER
    1258 NW. 25 ST
    MIAMI FLA. 33142

    BILL REICOS HN
    SAN PEDRO SULA
    HONDURAS
    50425520028 TRA

    ADV PROC9075
    2.ADELA
    BAJ
    DAMARIS
    NTO
    AND
    ADUAN 3.- PAGO
    O
    CANTMARCMODELO
    PRES
    A
    ENTREGA
    TOD PRECIO 1
    REVI
    O
    SAD
    1 CANOADV-IRC9075 NUE
    A
    ###
    ###
    ### $ 2,000.00
    ES
    VO
    NUE
    REC
    1 CANOADV-IRC9075 VOS
    ###
    ###
    ### $ 2,000.00
    ONS
    TRUI
    1 CANOADV-IRC9075 DA
    ###
    ### $
    $ 3,500.00

    JORGE SOTO
    PROFORMA

    FASER DIGITAL COPIER


    1258 NW. 25 ST
    MIAMI FLA. 33142

    1
    .-

    BILL REICOS HN
    SAN PEDRO SULA
    HONDURAS
    50425520028
    DAMARIS

    CANTMARCMODELO
    1

    CANOADV-IRC9075

    CANOADV-IRC9075

    CANOADV-IRC9075

    A
    ADV
    PROC9075
    D
    E
    L
    2.TRA
    A
    ADELA
    BAJ
    N NTO
    AND
    T ADUAN 3.- PAGO
    O
    PRES
    PRECIO O
    A
    ENTREGA
    REVI
    TOD
    TAM
    SAD
    O
    BOR
    A
    ###
    ###
    ### $ 2,000.00
    NUE
    ES
    VO
    NUE
    REC
    VOS
    ###
    ###
    ### $ 2,000.00
    ONS
    TRUI
    DA
    ###
    ### $
    $ 3,500.00

    JORGE SOTO

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