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    Cost Centre Invoice Invoice Number: Sold To Account No. For Account Inquiries

    Uploaded by

    Penélope Fatima
    This invoice from Grand & Toy to RGN Management Ltd. Partners summarizes costs for office supplies purchased between March 1-31, 2021. The total due is $185.66 including $164.30 for purchases, $21.36 in HST tax, and no PST tax. Payment is due by April 30, 2021.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Cost Centre Invoice Invoice Number: Sold To Account No. For Account Inquiries

    Uploaded by

    Penélope Fatima
    65 views12 pages
    This invoice from Grand & Toy to RGN Management Ltd. Partners summarizes costs for office supplies purchased between March 1-31, 2021. The total due is $185.66 including $164.30 for purchases, $21.36 in HST tax, and no PST tax. Payment is due by April 30, 2021.

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    Billing_632131 (1)

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    This invoice from Grand & Toy to RGN Management Ltd. Partners summarizes costs for office supplies purchased between March 1-31, 2021. The total due is $185.66 including $164.30 for purchases, $21.36 in HST tax, and no PST tax. Payment is due by April 30, 2021.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    65 views12 pages

    Cost Centre Invoice Invoice Number: Sold To Account No. For Account Inquiries

    Uploaded by

    Penélope Fatima
    This invoice from Grand & Toy to RGN Management Ltd. Partners summarizes costs for office supplies purchased between March 1-31, 2021. The total due is $185.66 including $164.30 for purchases, $21.36 in HST tax, and no PST tax. Payment is due by April 30, 2021.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 12

    COST CENTRE INVOICE

    INVOICE NUMBER

    SOLD TO ACCOUNT NO. 632131 FOR ACCOUNT INQUIRIES

    RGN MANAGEMENT LTD PARTNERS KENT BARR


    CENTRE 1514 844-259-9133 X3648
    5700 YONGE ST
    SUITE 200
    TORONTO, ON M2M 4K2

    G.S.T. R894032192 P.S.T 1001640701 TERMS NET 30 DAYS


    QstAmt
    INVOICE DATE PURCHASE DATES PAYMENT DUE DATE
    FROM TO
    03/31/2021 03/01/2021 03/31/2021 04/30/2021
    MDY MDY MDY MDY

    TOTAL PURCHASES 164.30


    PST 0.00
    GST 0.00
    HST 21.36

    TOTAL DUE (CDN) 185.66

    ^ --------------- DETACH THIS STUB AND ENCLOSE WITH YOUR REMITTANCE. KEEP THE ABOVE PORTION FOR YOUR RECORDS. --------------- ^

    SOLD TO ACCOUNT NO. 632131 INVOICE NUMBER R760442


    RGN MANAGEMENT LTD PARTNERS
    CENTRE 1514
    5700 YONGE ST
    SUITE 200

    INVOICE DATE 03/31/2021


    DUE DATE 04/30/2021

    PLEASE REMIT TO PLEASE PAY 185.66


    GRAND & TOY
    AMOUNT PAID
    PO BOX 5500
    DON MILLS ON M3C 3L5
    OICE

    R760442

    UNT INQUIRIES

    X3648

    30 DAYS
    QstAmt
    PAYMENT DUE DATE

    04/30/2021
    MDY

    164.30
    0.00
    0.00
    21.36

    185.66

    OUR RECORDS. --------------- ^

    R760442

    03/31/2021
    04/30/2021

    185.66
    COST CENTRE BILLING REPORT

    REQUISITION REPORT

    SOLD TO ACCOUNT NO. 632131 G.S.T. R894032192


    RGN MANAGEMENT LTD PARTNERS P.S.T. 1001640701
    CENTRE 1514
    5700 YONGE ST
    SUITE 200
    TORONTO, ON M2M 4K2 PERIOD ENDING 31-Mar-2021
    ACCT MGR NO. 10921

    INVOICE NO. R760442 SHIP TO ACCOUNT NO. 632916 REGUS BUSINESS CENTRE
    COST CENTRE 1514 OPERATIONS 1514 OPERATIONS
    5700 YONGE ST
    SUITE 200
    TORONTO, ON M2M 4K2
    QTY QTY QTY
    ORD SHIP B/O U/M PRODUCT NO. CUST PRODUCT NO DESCRIPTION REGULAR DISCOUNT NET AMOUNT

    REQ NO. G48245 DATE 02/25/2021 ATTENTION OperationsToronto No P.O.# 48245 G&T ORDER NO
    24 24 0 EA 01890 WHITE SWAN PROF 2-PLY 1.48 CONTRACT 1.48 35.52
    TOWELS
    1 1 0 BX 169017675 SWIFFER DUSTER 11.89 SALE 11.89 11.89
    REFILLS 10CT
    1 1 0 EA RC76214 LYSOL ALL PURCLNR LEM 12.82 NET 12.82 12.82
    4.26L

    REQ TOTAL 60.23


    HST TOTAL 7.83
    PST TOTAL 0.00
    SUB-TOTAL 68.06
    GST TOTAL 0.00
    TOTAL THIS ORDER 68.06

    REQ NO. G48315 DATE 03/08/2021 ATTENTION OperationsToronto No P.O.# 48315 G&T ORDER NO
    1 1 0 EA OM07055 G&T TONER HP CE278A 63.77 CONTRACT 63.77 63.77
    BLACK

    REQ TOTAL 63.77


    HST TOTAL 8.29
    PST TOTAL 0.00
    SUB-TOTAL 72.06
    GST TOTAL 0.00
    TOTAL THIS ORDER 72.06

    REQ NO. G48372 DATE 03/17/2021 ATTENTION OperationsToronto No P.O.# 48372 G&T ORDER NO
    10 10 0 PK 99115 COPY PAPER WHT LTR 92 4.03 CONTRACT 4.03 40.30
    BRIGHT

    REQ TOTAL 40.30


    HST TOTAL 5.24
    PST TOTAL 0.00
    SUB-TOTAL 45.54
    GST TOTAL 0.00
    TOTAL THIS ORDER 45.54

    COST CENTRE DEPT. 1514 OPERATIONS NET TOTAL COST CENTRE 164.30
    PST TOTAL 0.00
    SUB-TOTAL 185.66
    GST TOTAL 0.00
    HST TOTAL 21.36

    TOTAL 185.66

    YEAR-TO-DATE TOTAL 369.01


    RT

    R894032192
    1001640701

    31-Mar-2021
    10921

    NESS CENTRE
    TIONS
    ST

    N M2M 4K2

    AMOUNT TX

    204200-00
    35.52 H

    11.89 H

    12.82 H

    60.23
    7.83
    0.00
    68.06
    0.00
    68.06

    250894-00
    63.77 H

    63.77
    8.29
    0.00
    72.06
    0.00
    72.06

    298214-00
    40.30 H

    40.30
    5.24
    0.00
    45.54
    0.00
    45.54

    164.30
    0.00
    185.66
    0.00
    21.36

    185.66

    369.01
    COST CENTRE BILLING REPORT

    REQUISITION REPORT - SUMMARY

    SOLD TO ACCOUNT NO. 632131 G.S.T. R894032192


    RGN MANAGEMENT LTD PARTNERS P.S.T. 1001640701
    CENTRE 1514
    5700 YONGE ST
    SUITE 200
    TORONTO, ON M2M 4K2 PERIOD ENDING 31-Mar-2021
    ACCT MGR NO. 10921

    INVOICE NO. R760442


    CHARGES & CREDITS

    SHIP-TO REQUISITION
    COST CENTRE DEPARTMENT ACCOUNT NO. NUMBER AMOUNT PST SUB-TOTAL GST HST

    1514 OPERATIONS 632916 G48372 164.30 0.00 164.30 0.00 21.36

    TOTALS 164.30 0.00 164.30 0.00 21.36

    TOTAL CHARGES THIS PERIOD


    TOTAL CREDITS THIS PERIOD
    PAYMENT OF THIS AMOUNT DUE
    PORT

    R894032192
    1001640701

    31-Mar-2021
    10921

    TOTAL A/C
    CHARGE

    185.66

    185.66

    185.66
    0.00
    185.66
    COST CENTRE BILLING REPORT

    REQUISITION REPORT - YTD TOTAL

    SOLD TO ACCOUNT NO. 632131 G.S.T.


    RGN MANAGEMENT LTD PARTNERS P.S.T.
    CENTRE 1514
    5700 YONGE ST
    SUITE 200
    TORONTO, ON M2M 4K2 PERIOD ENDING
    ACCT MGR NO.

    COST CENTRE
    1514 OPERATIONS

    TOTAL Y.T.D. CHARGES 369.01


    EPORT

    R894032192
    1001640701

    31-Mar-2021
    10921

    YTD NET
    369.01

    369.01
    COST CENTRE BILLING REPORT

    REQUISITION REPORT - TAX SUMMARY

    SOLD TO ACCOUNT NO. 632131 G.S.T. R894032192


    RGN MANAGEMENT LTD PARTNERS P.S.T. 1001640701
    CENTRE 1514
    5700 YONGE ST
    SUITE 200
    TORONTO, ON M2M 4K2 PERIOD ENDING 31-Mar-2021
    ACCT MGR NO. 10921

    PROVINCE PST/QST GST/HST

    ONTARIO CA 0.00 21.36 21.36


    TOTAL 0.00 21.36 21.36
    PORT

    R894032192
    1001640701

    31-Mar-2021
    10921

    TOTAL TAX

    21.36
    21.36

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