COMPANY

The Good Guys Discount Warehouses (Australia) Pty Ltd

ADDRESS1
Podium Level

ADDRESS2
60 City Road AUS

PHONE
03 8530 7333

VENDOR_ID VENDOR_NAME
34094 National Appliance Distributors PTY LTD

DATE INVOICE
4/15/2024 CN-1168
4/18/2024 1151
4/18/2024 1152
4/18/2024 1157
4/18/2024 1158
4/18/2024 1159
4/18/2024 1160
4/18/2024 1144
4/18/2024 1153
4/18/2024 1156
4/18/2024 1162
4/18/2024 1149
4/18/2024 1112
4/18/2024 1161
4/18/2024 1175
4/22/2024 1205
4/18/2024 DMQ1161
4/18/2024 1139
4/18/2024 1140
4/18/2024 1141
4/18/2024 1142
4/18/2024 1145
4/18/2024 1148
4/18/2024 1150
4/18/2024 1155
4/18/2024 1177
4/22/2024 1203
4/22/2024 1206
4/18/2024 1174
4/22/2024 1204
4/18/2024 1146
4/18/2024 1100
4/18/2024 1120
4/18/2024 1121
4/18/2024 1135
4/18/2024 1118
4/18/2024 1124
4/18/2024 1147
4/18/2024 1154
3/5/2024 449
3/6/2024 654
4/18/2024 1138
5/9/2024 DN03089590
5/9/2024 DN03089591
PAYMENT_DATE PAYMENT_NUM TOTAL_PAYMENT
5/10/2024 JB00048738_20240510 $26,476.07

DESCRIPTION AMOUNT
RTV1101224 - RTV Chargeback ($577.50)
67548994 $1,006.50
67548993 $1,006.50
67548988 $1,155.00
67548987 $1,432.20
67548986 $2,161.50
67548985 $2,161.50
67549001 $3,115.20
67548992 $1,560.90
67548989 $1,006.50
67548983 $2,161.50
67548996 $1,006.50
67549033 $1,155.00
67548984 $2,656.50
67554350 $1,155.00
67570907 $1,006.50
67548984 - Invoice Qty Higher than Receipt Qty ($825.00)
67549006 $554.40
67549005 $1,560.90
67549004 $2,013.00
67549003 $3,993.00
67549000 $1,432.20
67548997 $1,283.70
67548995 $2,013.00
67548990 $2,986.50
 67554342 $1,006.50
67574582 $277.20
67568382 $1,006.50
67558816 $1,006.50
67574581 $277.20
67548999 $1,006.50
67549045 $277.20
67549025 $1,006.50
67549024 $277.20
67549010 $2,438.70
67549027 $1,831.50
67549021 $1,155.00
67548998 $3,960.00
67548991 $3,960.00
67372334 $1,105.50
67397939 $1,006.50
67549007 $1,283.70
RAS_REBINC_20240509 ($31,579.55)
RAS_REBINC_20240509 ($3,007.58)