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.
5. No because the amount of the invoice fluctuates for the same product in this type of scheme and therefore it would be difficult to figure out how much the invoice should have been made out for.
This timeframe is designed under the assumption that you will provide all supporting documents we requested on a timely basis. Our fees will be based on our standard hourly rates. Invoices will be submitted periodically as the work progresses and are payable upon presentation. Should we find any conditions that could significantly affect our initial estimated total fees of $21,000, we will notify you immediately.
23. Mel's Furniture received an invoice dated September 27 for five bedroom sets at $3,000 each. The invoice indicated a trade discount fo 5/8/3. The seller of the furniture prepaid the freight of $200. Terms were 2/10 EOM. Assuming Mel pays on November 2, what amount would be paid? (Be sure to include the freight cost.)
The group project, Macmillan and Grunski Consulting, consists of two sections. The first part explains the case about discounted cash flow analysis, by answering the given nine questions. The second part discusses the retirement planning.
I am attaching both the current and the previous invoices for your reference. Let me know if you have any questions.
(2:33) Client advised the client that she was checking on what the cost of the appraisal was after 30 seconds went by Angie confirmed with the client that MB sent a copy of the invoice and never got back to the client with the cost of the appraisal. Not sure why this could not be provided to the client if you go in AMP (7) scroll to the refund and hit enter it would give a break down of the cost of the
The statement and invoices you forwarded reflect total balance due of $13,567.00. We are unable to process invoices that exceed total maximum price of the contract. Invoices T-4969 for import ($3,000.00) and T-6284 ($6967.00) for development will be processed. I will update you on the payment status once a check is issued.
In April we received a check from Marjorie Creech for $750.00. Paperwork was given to you along with copy of check. Payment was applied to invoice 250-20987370 $692.78. Do you know if there is any additional work or customer overpaid the invoice? The remaining balance sitting on customer account 11205612 is
Presenting Problem: Dyllon’s mother and grandparents are seeking t transfer his medication management and counseling services. He was diagnosed with ADHD at 5 yo. His mother feels as if his medications are not working. He has been swithching between Adderall and Concerta. He has been watching inappropriate internet content and refusing to do household chores as well as disobeying his mother and grandparents. Recently he had a physical altercation with his mother during which he stated “ he wanted to stab her with a pencil. On May 13, 2016 he admitted to stealing an ipad belonging to the York County School and on May 16, 2016 he stole his grandfathers car. His mother reports that his behavior is becoming increasingly more combative. He can be
A cell phone invoice is received for $75. The invoice is for services provided during the month of December and is due on January 15.
Great Western Bank paid the invoice in full on the order completion to avail 2% discount. The Bank did check the invoice but did not pay attention on the shipping details since they assumed that Data
Interco Summary of the Case Even before we go into the specifics of the case, we can point out a few important pieces of information from the case: 1) Interco management and Wall Street analysts believed that the apparel group’s performance would continue to weaken Interco’s overall operations and cause the equity markets to undervalue its common stock. Case Page 4. 2) To deter any unwanted third- party acquisition, the board voted on July 11, 1988, to amend Interco’s shareholder rights plan, making any hostile takeover of the company prohibitively expensive. Case Page 4. 3) Interco had retained Wasserstein Perella pursuant to a unique compensation contract that offered a substantial contingency fee of $3.7 million payable to Wasserstein
Also, I have attached the CAPEX for the next step in the elevator bidding phase.
The group project, Macmillan and Grunski Consulting, consists of two sections. The first part explains the case about discounted cash flow analysis, by answering the given nine questions. The second part discusses the retirement planning.
Accenture is a global management consulting, technology services and outsourcing company with over 129,000 employees in 48 countries with over $15.5 billion in net revenues in 2005. Accenture was formerly know as Arthur Anderson and started conducting business under the name Accenture on January 1, 2001. Accenture is a Bermuda holding company with subsidiary, Accenture SCA, a Luxemburg partnership limited by shares. The Comp SCA. Accenture operates its business through subsidiaries of Accenture SCA (www.bigcharts.com).