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onsignment Order Balance <br />United Auctioneers <br />PO Box 165 <br />Cortez, CO 81321 <br />Phone: 97065-9645 <br />t~ IRad <br />CO #: 174 <br />Date: 6202006 <br />Page: 9 <br />Dale Transaction Description <br />Amamt <br /> SILVER AUGER 6242006 Commisstion(Q=1) ( 2.00) <br />181 FORD PICKUP 6/242006 - - - Invoice Sale Pnce(t1=1) - - - - - - - - - - - - 350.00 <br /> <br />------- <br />---------=---------- <br />------ <br />--- 6242006 <br />--- <br />------ <br />- Canmission(4=1) <br />----- <br />---- -- - ---------- ( <br />------------- 28.00) <br />---------- <br />182 - <br />- <br />HOPPER - <br />-- <br />6242006 - <br />Inwice Sale Price(0=1) 50.00 <br />----- ------ <br />-------------------- <br />- <br />6242006 <br />----- <br />- <br />Commission(Q=1) <br />------------------------- <br />C <br />------------ <br />4.00) <br />-- - <br />-- <br />183 - <br />- <br />DOU61F DECK SCREEN ~ -- <br />6242006 Invoice Sale Price(Q=1) 50.00 <br /> <br />----- <br />-------------------- <br />----- <br />-- s242oos <br />--- <br />------ <br />- Commissiott(L~1) <br />-------------------------- ( <br />------------ a.oo) <br />---------- <br />-- <br />184 -- <br />-- <br />ORANGE VENTRIE - <br />-- <br />62412006 Invoice Sale Price(Q=1) 50.00 <br /> <br />------- <br />------------------------------- 6242006 <br />-------- - --- Comm~siautfQ=1) <br />----- -------------------- C <br />------------ 4.00) <br />---------- <br />185 HOPPER SHOOT 6242006 Invoice Safe Price(Q=1) 50.00 <br /> 6242006 Commission(Q=1) ( 4.00) <br />187 YELLOW TARP 6242006 Inwice Sale Price(Q=1) 12.50 <br /> <br />------- _ <br />-------------------- 6242006 _ _ _ _ Commission(4=1} _ _ _ _ _ _ ( 1.00) <br />188 CHOICE HEATER 6242006 Invoice Sale Price(4=1) 50.00 <br /> <br />------- <br />------- ------------ 6242006 <br />- - ---------- Commiss~al(Q=1) <br />--------- - --------------- ( <br />------------ a.00) <br />---------- <br />189 4 UGHTS 6242006 Invoice Sale Price(Q=1) 12.50 <br /> <br />------- _ _ <br />------------------ _ _ _ _ 62420 <br />_ _ _ Comm~sion(Q=1) <br />-------- <br />------------- C <br />------------ 1.00) <br />---------- <br />190 7 CAMLOCK AND STRAINER _ <br />6242006 - <br />Invoice Sale Price(Q=1) 12.50 <br /> <br />------- <br />----------------- - - ---------- 6242006 <br />--- <br />----- Commission(4=1) <br />----- <br />------ <br />------ <br />---- - ( <br />----------- 1.00) <br />---------- <br />191 VIBRATORY HOSE - MATT CABLE -- <br />--- <br />6242006 - <br />- <br />- <br />Invoice Sale Prtt~((~1) - 12.50 <br />---- - ------------------------------ ----6242006 <br />----- Commission(Q=1)----------- <br />---- ----- - -------~---- --- 1.00)-- <br />Balance: 588 , 492.46 <br />Positive Balance, Monies Owed to Consignor <br />Inventory Remaining For This Consignment Order <br />Ca~ulate Commission By. Each <br />Commission Structure Type: Sliding Sale <br />Up To Amount Commission <br />9,999,999.99 <br />8.00% <br />Bl1Y BACK SETTIMG3 <br />Calculate Buy Back By: Each <br />Buy Bads Structure Type: Sliding Sale <br />Up To Amount <br />Commission <br />9,999,999.99 <br />15.00% <br />