INVOICE

PROFORMA
C. C. B.
CONTINENTAL COPIER BUSINESS
2861 CORPORATE WAY MIRAMAR FL 33025
Phone 954/364-1055 . Fax 954/885-0103
Email: ccbcopier@hotmail.com

Bill To SUPER STORE OFFICE SUPPLY

NO.
1
2
3
4
5

6
7
8
9
10
11
12
1
2
3
4
5
6
7
8

INVOICE NO.
INVOICE DATE
REF.
CCB.P.O.#

Ship To:

SAN PEDRO SULA

HONDURAS

4835 NW 72 AVE

Phon: 786-233-8896 786-247-8197

305-436-2236
Unit Price
$
48.81
$
63.75
$
55.10
$
8.71
$
2.30
$
9.33
$
6.89
$
8.58
$
$
6.58
$
1.48
$
5.92
$
49.13
$
41.42
$
27.29
$
28.54
$
17.26
$
2.29
$
0.90
$
63.71
$
62.27
$
48.57

Qty
10.00
5.00
2.00
30.00
30.00
6.00
6.00
12.00
6.00
6.00
6.00
6.00
2.00
4.00
4.00
4.00
4.00
6.00
10.00
0.00
0.00
0.00

Code
FH7-3347-020
FH7-4559-030
FM4-7244-020
FF9-1910-020
FB4-1653-000
FB4-2135-000
FB4-2106-000
FH7-7464-000
FH6-7748-020
FU6-0743-000
FB2-7137-000
FB5-2172-000
FB5-9541-000
FF5-7877-000
FG6-5396-030
FF6-1520-030
FB5-6833-000
FB4-1965-000
FB4-1924-000
FH7-5844-020
FH6-5016-020
FH6-5013-020

5/31/2016
EMAIL

FORTE EXPRESS

MIAMI, FL 33166

Description
LAMP, FLUORESCENT
HEATER, FLUORESCENT LAMP
TRANSFER CLEANER ASS'Y FM3-5932-020
GUIDE, REVERSING
GUIDE, PAPER SEPARATION
DEFLECTOR
GUIDE, REVERSE DELIVERY
SUB THERMISTOR ASSEMBLY
ESTE ES CORREGIDO.
GEAR,52T
HANDLE, FEEDER
KEY TOP, START
BELT, DOCUMENT FEED, C
ROLLER, REGISTRATION, UPPER
ROLLER ASSEMBLY
FB4-3731
ROLLER, SPONGE, DUPLEXING
ROLLER, INTERNAL DELIVERY
HANDLE, RIGHT DOOR
LEVER, SENSOR
CLUTCH, ELECTROMAGNETIC
CLUTCH, ELECTROMAGNETIC
CLUTCH, ELECTROMAGNETIC
SHIPPING 2ND DAY UPS

9
10
11
12
13
14
15
16
17

Extended Price
$
488.10
$
318.75
$
110.20
$
261.30
$
69.00
$
55.98
$
41.34
$
102.96
$
$
39.47
$
8.88
$
35.49
$
98.25
$
165.67
$
109.15
$
114.14
$
69.06
$
13.74
$
9.00
$
$
$
$
$
$
$
$
$
$
$
$
$

Total Price
FOB MIAMI ALL SALES ARE FINAL/ TODAS NUESTRAS VENTAS SON FINALES TRANSPORTE
TERMS NET Check No. _________________
SHIPPING & HA $
No additional conditions,expressed or implied, are autorized unless they appear onDeposit w /Order
Customer and Branch Manager.
Balace Due
$

2,110.48
76.55
2,187.02

DISCLAIMER It is understood that all equipment thet we represent is 115V, 60Hz. We will not guarantee that they will work in 220v,50H. It is further understood that CCB is
not responsibel for the merchandaise after it leaves the warehouse. We will not be liable for any damage of equipment during shipment.

__________________________________________________
Authorized Signature

_____________________________________________
Delivery Acceptance

26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5
26.5

1293.465
1689.375
1460.15
230.815
60.95
247.245
182.585
227.37
0
174.317
39.22
156.7475
1301.866
1097.577
723.1055
756.1775
457.496
60.685
23.85
1688.395
1650.155
1287.052
0

2000
2000
2173.913
434.7826
434.7826
434.7826
434.7826
500
0
500
108.6957
243.4783
2173.913
1565.217
1521.739
1521.739
800
130.4348
130.4348
1688.395
1650.155
1695.652

2300
2300
2500
500
500
500
500
575
575
125
280
2500
1800
1750
1750
920
150
150

1950

706.54
310.63
713.76
203.97
373.83
187.54
252.20
272.63
0.00
325.68
69.48
86.73
872.05
467.64
798.63
765.56
342.50
69.75
106.58
0.00
0.00
408.60

7065.35
1553.125
1427.526
6119.028
11214.98
1125.226
1513.186
3271.56
0
1954.098
416.8539
520.3846
1744.095
1870.562
3194.535
3062.247
1370.016
418.4987
1065.848
0
0
0
48907.12

INVOICE
FASER DIGITAL COPIER
1258 NW. 25 ST
MIAMI FLA. 33142

BILL REICOS HN
SAN PEDRO SULA
HONDURAS
50425520028
Code Qty

DAMARIS
Description

COPIAS
Price
UnitExtended
Price

CST/COP.

CST/COP.

CST/LPS.

2792B

2792B003AA

182.00###

80000

$ 0.002275000

### 23 L

0.052325

2796B

TONER NEGRO

197.00###

52000

$ 0.003788462

### 23 L

0.087135

2804B

TONER CYAN

197.00###

52000

$ 0.003788462

### 23 L

0.087135

2800B

TONER MAGENTA

197.00###

52000

$ 0.003788462

### 23 L

0.087135

2780B

TONER YELLOW

465.00###

500000

$ 0.000930000

### 23 L

0.021390

2781B

TAMBOR NEGRO

318.00###

164000

$ 0.005817073

### 23 L

0.401378

FM4-6

TAMBOR COLOR

491.00###

500000

$ 0.000982000

### 23 L

0.022586

FM4-6
6624
-000

REV.NEGRO

449.00###

500000

$ 0.002694000

### 23 L

0.185886

REV. COLOR

325.00###

500000

$ 0.000650000

### 23 L

0.014950

BANDA
UNIDAD DE
FIJADO

$ 1,300.00###

500000

$ 0.002600000

### 23 L

0.059800

1.019719

0.152958

1.172677

IMP
S/V.

###
##

PROFORMA
FASER DIGITAL COPIER
1258 NW. 25 ST
MIAMI FLA. 33142

BILL REICOS HN
SAN PEDRO SULA
HONDURAS

ADV PROC9075

50425520028

DAMARIS
Code

Qty

COSTOS POR COPIA EN LEMPIRAS

Description

Price
COPIAS
Unit Extended
Price

CST/COP.

$1= LPS23.15

CST/LPS.

TONER

TAMBORES REVELADOR BANDAS

TONER-NEGRO

146.40

72000

$ 0.002033333

23.15

0.047072

L 0.047072

CYAN

156.00

54000

$ 0.002888889

23.15

0.066878

L 0.066878

MAGENTA

156.00

54000

$ 0.002888889

23.15

0.066878

L 0.066878

YELLOW

156.00

54000

$ 0.002888889

23.15

0.066878

L 0.066878

TAMBOR NEGRO

418.80

500000

$ 0.000837600

23.15

0.019390

0.01939044

COLOR

283.20

164000

$ 0.001726829

23.15

0.039976

0.039976098

COLOR

283.20

164000

$ 0.001726829

23.15

0.039976

0.039976098

COLOR

283.20

164000

$ 0.001726829

23.15

0.039976

0.039976098

REVELADOR/NEG
RO

435.00

500000

$ 0.000870000

23.15

0.020141

0.0201405

{CYAN

399.99

500000

$ 0.000799980

23.15

0.018520

0.018519537

{MAGENTA
{YELLOW

$
$

399.99
399.99

500000
500000

$ 0.000799980
$ 0.000799980

$
$

23.15
23.15

L
L

0.018520
0.018520

0.018519537
0.018519537

BANDA
SUPERIOR

888.00

400000

$ 0.002220000

23.15

0.051393

$ 0.051393

BANDA INFERIOR

584.00

500000 $ 0.001168000

23.15

0.027039

$ 0.027039

BANDA ITB

178.00

530000

23.15

0.007775

$ 0.007775

SUMAS

$ 5,167.77

0.548930

L 0.247705 0.139318733 0.075699111 0.086207106

$ 0.000335849

ANALISIS

JORGE SOTO

PROFORMA
FASER DIGITAL COPIER
1258 NW. 25 ST
MIAMI FLA. 33142

BILL REICOS HN
SAN PEDRO SULA
HONDURAS
50425520028 TRA

ADV PROC9075
2.ADELA
BAJ
DAMARIS
NTO
AND
ADUAN 3.- PAGO
O
CANTMARCMODELO
PRES
A
ENTREGA
TOD PRECIO 1
REVI
O
SAD
1 CANOADV-IRC9075 NUE
A
###
###
### $ 2,000.00
ES
VO
NUE
REC
1 CANOADV-IRC9075 VOS
###
###
### $ 2,000.00
ONS
TRUI
1 CANOADV-IRC9075 DA
###
### $
$ 3,500.00

JORGE SOTO
PROFORMA

FASER DIGITAL COPIER

1258 NW. 25 ST
MIAMI FLA. 33142

1
.-

BILL REICOS HN
SAN PEDRO SULA
HONDURAS
50425520028
DAMARIS

CANTMARCMODELO
1

CANOADV-IRC9075

CANOADV-IRC9075

CANOADV-IRC9075

A
ADV
PROC9075
D
E
L
2.TRA
A
ADELA
BAJ
N NTO
AND
T ADUAN 3.- PAGO
O
PRES
PRECIO O
A
ENTREGA
REVI
TOD
TAM
SAD
O
BOR
A
###
###
### $ 2,000.00
NUE
ES
VO
NUE
REC
VOS
###
###
### $ 2,000.00
ONS
TRUI
DA
###
### $
$ 3,500.00

JORGE SOTO