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Consignor Settlement <br /> Tom Wieck Realty &Auction CO#: 307 <br /> P.O. Box 5433 <br /> Grand Island, NE 68802 Date: 9/24/2018 <br /> Phone: 308-379-1726 Page: 2 <br /> t# Description Quantity Unit Price Ext.Price Comm/BuyBack Expenses <br /> 5217 Milatery Truck Hoist 1.00 95.00 95.00 -9.50 0.00 <br /> Bid Card#108 <br /> 121 BANDSAW 1.00 1,050.00 1,050.00 -105.00 0.00 <br /> Bid Card#816 <br /> 6125 CHAINLINK FENCE 1.00 10.00 10.00 -1.00 0.00 <br /> Bid Card#323 <br /> 7138 CRAFTSMAN TOOLBOX 1.00 20.00 20.00 -2.00 0.00 <br /> _ -- - Bid Card#556 <br /> - - -- ------------------ <br /> 6139 CHAINHOIST 1.00 10.00 10.00 -1.00 0.00 <br /> Bid Card#128 <br /> y6140 AIR COMPRESSOR 1.00 17.50 17.50 -1.75 0.00 <br /> Bid Card#825 <br /> 141 TOOLBOX 1.00 50.00 50.00 -5.00 0.00 <br /> Bid Card#883 <br /> -------------- ---------------- ----- - - -------------.......___.-- <br /> 6142 PROPANE TANKS , 2.00 17.50 35.00 -3.50 0.00 <br /> Bid Card#814 <br /> /6143 HYD PUMP WITH VALVES 1.Q0 230.00 230.00 -23.00 0.00 <br /> Bid Card#577 <br /> -154 WELDER 1.00 50.00 50.00 -5.00 0.00 <br /> Bid Card#767 <br /> 76155 MOTOR 1.00 225.00 225.00 -22.50 0.00 <br /> Bid Card#291 <br /> CO Expense-Advertising ( 42.29) <br /> Payment to Consignor-Check#10023 ( 3,762.01) <br /> Total Quantity: 32.00 <br /> Total Invoice Sale Price: 4,227.00 <br /> Total Expenses: ( 42.29) <br /> Total Commission: ( 422.70) <br /> Total Due to Consignor: 3,762.01 <br /> Total Payments: ( 3,762.01) <br /> Balance: $0.00 <br /> No inventory remains for this consignment order <br /> COMMISSION SETTINGS BUY BACK SETTINGS <br /> Calculate Commission By: Invoice Line Calculate Buy Back By: Each <br /> Commission Structure Type: Fixed Buy Back Structure Type: Fixed <br /> Any Amount 10% Any Amount 1% <br />