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Maxon Invoice Case Study

Satisfactory Essays

We invoiced the above-mentioned order on 4/20/17. Form “A” shows a cost for the lift gates of 8,025.00 each. Maxon’s invoice was in the amount of 8,225.00 per trailer. That means we were short $200.00 and now we get this invoice from Indy for an additional amount of $2,854.00 ( You just e-mailed it for an additional $356.75. It means this deal will be short $556.75. Just wanted to let you know as accrual time will be soon and the items remained open.

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