MIS 180 SIMNET ASSIGNMENTS
fiendin
ali.elsamad-hccinvoice-02.xlsxInvoice
| Hamilton Civic Center Invoice | ||||||
| 754 Rockford Court | Invoice NO. | 101 | ||||
| Hendersonville, TN 37038 | DATE | |||||
| 615-822-4965 | CUSTOMER ID | 203 | ||||
| Customer | Tara Strachan | SHIP TO | Tara Strachan | |||
| 122 Easy Street | 122 Easy Street | |||||
| Hendersonville, TN 37038 | Hendersonville, TN 37038 | |||||
| 615-822-2443 | 615-822-2443 | |||||
| QTY | ITEM # | DESCRIPTION | Back Order? | UNIT PRICE | LINE TOTAL | |
| 2.00 | 102 | |||||
| 3.00 | 103 | |||||
| 2.00 | 104 | |||||
| SUBTOTAL | ||||||
| SALES TAX RATE | 6.50% | |||||
| TOTAL | ||||||
| Authorized by | Date | |||||
Gift Shop Products
| Product Catalog | |||||
| Product # | Description | Qty on Hand | Unit Cost | Unit Price | Reorder? |
| 101 | T-Shirt | 120 | $ 4.00 | $ 11.00 | No |
| 102 | Shorts | 45 | $ 2.50 | $ 6.88 | No |
| 103 | Coffee Mug | 25 | $ 1.25 | $ 3.44 | No |
| 104 | Pants | 36 | $ 7.25 | $ 19.94 | No |
| 105 | Beach Towel | 22 | $ 3.50 | $ 9.63 | No |
| 106 | Sun Screen | 16 | $ 2.50 | $ 6.88 | No |
| 107 | Picture Frame | 56 | $ 2.25 | $ 6.19 | No |
| 108 | Pajamas | 24 | $ 5.50 | $ 15.13 | No |
| 109 | Candy | 90 | $ 0.20 | $ 0.55 | No |
| 110 | Magnet | 88 | $ 0.50 | $ 1.38 | No |
| 111 | Flowers | 15 | $ 4.50 | $ 12.38 | No |
| 112 | Book | 67 | $ 3.25 | $ 8.94 | No |
| 113 | Magazine | 56 | $ 4.35 | $ 11.96 | No |
| 114 | Stuffed Animal | 35 | $ 2.20 | $ 6.05 | No |
| 115 | Pen | 99 | $ 1.20 | $ 3.30 | No |
