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0 | INVOICE
523427
Date:
26-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
489512
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
26-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
1
0
416588
$1.1900
$1.19
leverage innovative niches
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$1.37
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$1.19
$0.00
$0.00
$0.18
$0.00
$1.37
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '523427', 'ponumber': '489512', 'date': '26/02/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '416588', 'description': 'leverage innovative niches', 'price': '1.1900', 'quantity': '1', 'back_order_quantity': '0', 'shipped_quantity': '1'}], 'subtotal': '1.19', 'freight': '0.00', 'total_tax': '0.18', 'total': '1.37', 'gst': '0.18', 'currency': 'CAD', 'page': '1'} |
1 | INVOICE
500009
Date:
05-Aug-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
214420
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
05-Aug-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
14
11
3
337505
$4.0600
$56.839999999999996
productize killer e-commerce12
1
11
532123
$9.4500
$113.39999999999999
strategize user-centric mindshare
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$62.23
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$54.11
$0.00
$0.00
$8.12
$0.00
$62.23
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '500009', 'ponumber': '214420', 'date': '05/08/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '337505', 'description': 'productize killer e-commerce', 'price': '4.0600', 'quantity': '14', 'back_order_quantity': '3', 'shipped_quantity': '11'}, {'item_code': '532123', 'description': 'strategize user-centric mindshare', 'price': '9.4500', 'quantity': '12', 'back_order_quantity': '11', 'shipped_quantity': '1'}], 'subtotal': '54.11', 'freight': '0.00', 'total_tax': '8.12', 'total': '62.23', 'gst': '8.12', 'currency': 'CAD', 'page': '1'} |
2 | INVOICE
252046
Date:
18-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
682710
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
18-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
10
2
8
373812
$6.7800
$67.8
visualize intuitive e-tailers
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$15.59
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$13.56
$0.00
$0.00
$2.03
$0.00
$15.59
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '252046', 'ponumber': '682710', 'date': '18/02/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '373812', 'description': 'visualize intuitive e-tailers', 'price': '6.7800', 'quantity': '10', 'back_order_quantity': '8', 'shipped_quantity': '2'}], 'subtotal': '13.56', 'freight': '0.00', 'total_tax': '2.03', 'total': '15.59', 'gst': '2.03', 'currency': 'CAD', 'page': '1'} |
3 | INVOICE
788277
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
227435
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
8
2
6
428634
$3.3900
$27.12
utilize user-centric partnerships11
9
2
501509
$9.9200
$109.12
architect vertical infrastructures
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$110.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$96.06
$0.00
$0.00
$14.41
$0.00
$110.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '788277', 'ponumber': '227435', 'date': '01/01/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '428634', 'description': 'utilize user-centric partnerships', 'price': '3.3900', 'quantity': '8', 'back_order_quantity': '6', 'shipped_quantity': '2'}, {'item_code': '501509', 'description': 'architect vertical infrastructures', 'price': '9.9200', 'quantity': '11', 'back_order_quantity': '2', 'shipped_quantity': '9'}], 'subtotal': '96.06', 'freight': '0.00', 'total_tax': '14.41', 'total': '110.47', 'gst': '14.41', 'currency': 'CAD', 'page': '1'} |
4 | INVOICE
638114
Date:
29-Sep-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
235768
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
29-Sep-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
8
8
0
192077
$8.0700
$64.56
unleash interactive infrastructures5
2
3
378291
$6.9000
$34.5
synergize plug-and-play action-items
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$90.11
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$78.36
$0.00
$0.00
$11.75
$0.00
$90.11
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '638114', 'ponumber': '235768', 'date': '29/09/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '192077', 'description': 'unleash interactive infrastructures', 'price': '8.0700', 'quantity': '8', 'back_order_quantity': '0', 'shipped_quantity': '8'}, {'item_code': '378291', 'description': 'synergize plug-and-play action-items', 'price': '6.9000', 'quantity': '5', 'back_order_quantity': '3', 'shipped_quantity': '2'}], 'subtotal': '78.36', 'freight': '0.00', 'total_tax': '11.75', 'total': '90.11', 'gst': '11.75', 'currency': 'CAD', 'page': '1'} |
5 | INVOICE
148785
Date:
16-Jul-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
497341
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
16-Jul-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
8
0
8
333248
$2.2100
$17.68
monetize e-business models5
5
0
141071
$6.3600
$31.8
visualize killer solutions5
5
0
688718
$1.7900
$8.95
envisioneer wireless supply-chains11
9
2
265683
$5.6500
$62.150000000000006
visualize value-added convergence
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$105.34
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$91.6
$0.00
$0.00
$13.74
$0.00
$105.34
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '148785', 'ponumber': '497341', 'date': '16/07/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '333248', 'description': 'monetize e-business models', 'price': '2.2100', 'quantity': '8', 'back_order_quantity': '8', 'shipped_quantity': '0'}, {'item_code': '141071', 'description': 'visualize killer solutions', 'price': '6.3600', 'quantity': '5', 'back_order_quantity': '0', 'shipped_quantity': '5'}, {'item_code': '688718', 'description': 'envisioneer wireless supply-chains', 'price': '1.7900', 'quantity': '5', 'back_order_quantity': '0', 'shipped_quantity': '5'}, {'item_code': '265683', 'description': 'visualize value-added convergence', 'price': '5.6500', 'quantity': '11', 'back_order_quantity': '2', 'shipped_quantity': '9'}], 'subtotal': '91.6', 'freight': '0.00', 'total_tax': '13.74', 'total': '105.34', 'gst': '13.74', 'currency': 'CAD', 'page': '1'} |
6 | INVOICE
363200
Date:
13-Jul-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
274773
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Jul-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
14
12
2
849084
$9.7200
$136.08
integrate 24/7 web-readiness
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$134.14
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$116.64
$0.00
$0.00
$17.5
$0.00
$134.14
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '363200', 'ponumber': '274773', 'date': '13/07/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '849084', 'description': 'integrate 24/7 web-readiness', 'price': '9.7200', 'quantity': '14', 'back_order_quantity': '2', 'shipped_quantity': '12'}], 'subtotal': '116.64', 'freight': '0.00', 'total_tax': '17.5', 'total': '134.14', 'gst': '17.5', 'currency': 'CAD', 'page': '1'} |
7 | INVOICE
272758
Date:
28-Apr-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
505155
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
28-Apr-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
8
3
5
811395
$2.3300
$18.64
matrix clicks-and-mortar interfaces10
6
4
371458
$1.0700
$10.700000000000001
drive clicks-and-mortar vortals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$15.42
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$13.41
$0.00
$0.00
$2.01
$0.00
$15.42
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '272758', 'ponumber': '505155', 'date': '28/04/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '811395', 'description': 'matrix clicks-and-mortar interfaces', 'price': '2.3300', 'quantity': '8', 'back_order_quantity': '5', 'shipped_quantity': '3'}, {'item_code': '371458', 'description': 'drive clicks-and-mortar vortals', 'price': '1.0700', 'quantity': '10', 'back_order_quantity': '4', 'shipped_quantity': '6'}], 'subtotal': '13.41', 'freight': '0.00', 'total_tax': '2.01', 'total': '15.42', 'gst': '2.01', 'currency': 'CAD', 'page': '1'} |
8 | INVOICE
432055
Date:
02-Oct-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
889363
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
02-Oct-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
6
6
423374
$4.5200
$54.239999999999995
seize dot-com paradigms13
12
1
489389
$1.1800
$15.34
unleash mission-critical infrastructures6
2
4
168399
$2.6700
$16.02
grow cross-media web-readiness
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$53.61
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$46.62
$0.00
$0.00
$6.99
$0.00
$53.61
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '432055', 'ponumber': '889363', 'date': '02/10/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '423374', 'description': 'seize dot-com paradigms', 'price': '4.5200', 'quantity': '12', 'back_order_quantity': '6', 'shipped_quantity': '6'}, {'item_code': '489389', 'description': 'unleash mission-critical infrastructures', 'price': '1.1800', 'quantity': '13', 'back_order_quantity': '1', 'shipped_quantity': '12'}, {'item_code': '168399', 'description': 'grow cross-media web-readiness', 'price': '2.6700', 'quantity': '6', 'back_order_quantity': '4', 'shipped_quantity': '2'}], 'subtotal': '46.62', 'freight': '0.00', 'total_tax': '6.99', 'total': '53.61', 'gst': '6.99', 'currency': 'CAD', 'page': '1'} |
9 | INVOICE
350325
Date:
02-Dec-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
972897
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
02-Dec-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
1
2
906641
$2.9900
$8.97
deliver impactful web-readiness
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$3.44
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$2.99
$0.00
$0.00
$0.45
$0.00
$3.44
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '350325', 'ponumber': '972897', 'date': '02/12/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '906641', 'description': 'deliver impactful web-readiness', 'price': '2.9900', 'quantity': '3', 'back_order_quantity': '2', 'shipped_quantity': '1'}], 'subtotal': '2.99', 'freight': '0.00', 'total_tax': '0.45', 'total': '3.44', 'gst': '0.45', 'currency': 'CAD', 'page': '1'} |
10 | INVOICE
937403
Date:
10-Sep-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
478974
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
10-Sep-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
11
11
0
938794
$9.8500
$108.35
disintermediate robust initiatives5
1
4
908147
$7.5800
$37.9
monetize extensible paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.32
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.93
$0.00
$0.00
$17.39
$0.00
$133.32
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '937403', 'ponumber': '478974', 'date': '10/09/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '938794', 'description': 'disintermediate robust initiatives', 'price': '9.8500', 'quantity': '11', 'back_order_quantity': '0', 'shipped_quantity': '11'}, {'item_code': '908147', 'description': 'monetize extensible paradigms', 'price': '7.5800', 'quantity': '5', 'back_order_quantity': '4', 'shipped_quantity': '1'}], 'subtotal': '115.93', 'freight': '0.00', 'total_tax': '17.39', 'total': '133.32', 'gst': '17.39', 'currency': 'CAD', 'page': '1'} |
11 | INVOICE
590308
Date:
11-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
529004
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
11-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
6
5
1
280256
$9.8000
$58.800000000000004
e-enable global e-business
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$56.35
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$49.0
$0.00
$0.00
$7.35
$0.00
$56.35
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '590308', 'ponumber': '529004', 'date': '11/02/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '280256', 'description': 'e-enable global e-business', 'price': '9.8000', 'quantity': '6', 'back_order_quantity': '1', 'shipped_quantity': '5'}], 'subtotal': '49.0', 'freight': '0.00', 'total_tax': '7.35', 'total': '56.35', 'gst': '7.35', 'currency': 'CAD', 'page': '1'} |
12 | INVOICE
786631
Date:
19-Aug-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
796801
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
19-Aug-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
15
0
15
715521
$8.6900
$130.35
brand granular infrastructures3
2
1
607271
$8.5900
$25.77
harness virtual web services
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$19.76
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$17.18
$0.00
$0.00
$2.58
$0.00
$19.76
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '786631', 'ponumber': '796801', 'date': '19/08/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '715521', 'description': 'brand granular infrastructures', 'price': '8.6900', 'quantity': '15', 'back_order_quantity': '15', 'shipped_quantity': '0'}, {'item_code': '607271', 'description': 'harness virtual web services', 'price': '8.5900', 'quantity': '3', 'back_order_quantity': '1', 'shipped_quantity': '2'}], 'subtotal': '17.18', 'freight': '0.00', 'total_tax': '2.58', 'total': '19.76', 'gst': '2.58', 'currency': 'CAD', 'page': '1'} |
13 | INVOICE
741526
Date:
17-Nov-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
413788
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Nov-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
2
0
2
856998
$8.3800
$16.76
implement real-time supply-chains2
0
2
386172
$6.7000
$13.4
redefine granular schemas6
2
4
460211
$1.6800
$10.08
engage best-of-breed markets7
2
5
398944
$1.0200
$7.140000000000001
synthesize integrated e-services
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$6.21
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$5.4
$0.00
$0.00
$0.81
$0.00
$6.21
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '741526', 'ponumber': '413788', 'date': '17/11/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '856998', 'description': 'implement real-time supply-chains', 'price': '8.3800', 'quantity': '2', 'back_order_quantity': '2', 'shipped_quantity': '0'}, {'item_code': '386172', 'description': 'redefine granular schemas', 'price': '6.7000', 'quantity': '2', 'back_order_quantity': '2', 'shipped_quantity': '0'}, {'item_code': '460211', 'description': 'engage best-of-breed markets', 'price': '1.6800', 'quantity': '6', 'back_order_quantity': '4', 'shipped_quantity': '2'}, {'item_code': '398944', 'description': 'synthesize integrated e-services', 'price': '1.0200', 'quantity': '7', 'back_order_quantity': '5', 'shipped_quantity': '2'}], 'subtotal': '5.4', 'freight': '0.00', 'total_tax': '0.81', 'total': '6.21', 'gst': '0.81', 'currency': 'CAD', 'page': '1'} |
14 | INVOICE
680248
Date:
27-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
535541
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
27-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
4
0
4
535847
$7.1800
$28.72
reinvent sticky channels
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$0.0
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$0.0
$0.00
$0.00
$0.0
$0.00
$0.0
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '680248', 'ponumber': '535541', 'date': '27/02/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '535847', 'description': 'reinvent sticky channels', 'price': '7.1800', 'quantity': '4', 'back_order_quantity': '4', 'shipped_quantity': '0'}], 'subtotal': '0.0', 'freight': '0.00', 'total_tax': '0.0', 'total': '0.0', 'gst': '0.0', 'currency': 'CAD', 'page': '1'} |
15 | INVOICE
969813
Date:
21-Dec-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
388841
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
21-Dec-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
11
3
8
732167
$8.9300
$98.22999999999999
visualize proactive systems12
4
8
854459
$8.2300
$98.76
mesh extensible interfaces
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$68.67
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$59.71
$0.00
$0.00
$8.96
$0.00
$68.67
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '969813', 'ponumber': '388841', 'date': '21/12/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '732167', 'description': 'visualize proactive systems', 'price': '8.9300', 'quantity': '11', 'back_order_quantity': '8', 'shipped_quantity': '3'}, {'item_code': '854459', 'description': 'mesh extensible interfaces', 'price': '8.2300', 'quantity': '12', 'back_order_quantity': '8', 'shipped_quantity': '4'}], 'subtotal': '59.71', 'freight': '0.00', 'total_tax': '8.96', 'total': '68.67', 'gst': '8.96', 'currency': 'CAD', 'page': '1'} |
16 | INVOICE
140677
Date:
28-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
159123
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
28-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
11
8
3
571328
$2.7900
$30.69
streamline next-generation metrics
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$25.67
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$22.32
$0.00
$0.00
$3.35
$0.00
$25.67
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '140677', 'ponumber': '159123', 'date': '28/02/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '571328', 'description': 'streamline next-generation metrics', 'price': '2.7900', 'quantity': '11', 'back_order_quantity': '3', 'shipped_quantity': '8'}], 'subtotal': '22.32', 'freight': '0.00', 'total_tax': '3.35', 'total': '25.67', 'gst': '3.35', 'currency': 'CAD', 'page': '1'} |
17 | INVOICE
316160
Date:
18-Jul-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
533157
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
18-Jul-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
4
1
3
740209
$4.7900
$19.16
extend intuitive functionalities11
10
1
439372
$7.8200
$86.02000000000001
revolutionize bricks-and-clicks users
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$95.44
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$82.99
$0.00
$0.00
$12.45
$0.00
$95.44
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '316160', 'ponumber': '533157', 'date': '18/07/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '740209', 'description': 'extend intuitive functionalities', 'price': '4.7900', 'quantity': '4', 'back_order_quantity': '3', 'shipped_quantity': '1'}, {'item_code': '439372', 'description': 'revolutionize bricks-and-clicks users', 'price': '7.8200', 'quantity': '11', 'back_order_quantity': '1', 'shipped_quantity': '10'}], 'subtotal': '82.99', 'freight': '0.00', 'total_tax': '12.45', 'total': '95.44', 'gst': '12.45', 'currency': 'CAD', 'page': '1'} |
18 | INVOICE
333815
Date:
15-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
301738
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
11
2
9
833524
$5.7900
$63.69
orchestrate extensible web-readiness
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$13.32
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$11.58
$0.00
$0.00
$1.74
$0.00
$13.32
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '333815', 'ponumber': '301738', 'date': '15/01/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '833524', 'description': 'orchestrate extensible web-readiness', 'price': '5.7900', 'quantity': '11', 'back_order_quantity': '9', 'shipped_quantity': '2'}], 'subtotal': '11.58', 'freight': '0.00', 'total_tax': '1.74', 'total': '13.32', 'gst': '1.74', 'currency': 'CAD', 'page': '1'} |
19 | INVOICE
484942
Date:
09-Aug-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
149194
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
09-Aug-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
4
4
0
844353
$9.4300
$37.72
productize extensible solutions12
9
3
271064
$4.6500
$55.800000000000004
implement real-time models15
0
15
722284
$6.1100
$91.65
exploit holistic paradigms7
3
4
587552
$8.0200
$56.14
seize visionary communities
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$119.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$103.63
$0.00
$0.00
$15.54
$0.00
$119.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '484942', 'ponumber': '149194', 'date': '09/08/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '844353', 'description': 'productize extensible solutions', 'price': '9.4300', 'quantity': '4', 'back_order_quantity': '0', 'shipped_quantity': '4'}, {'item_code': '271064', 'description': 'implement real-time models', 'price': '4.6500', 'quantity': '12', 'back_order_quantity': '3', 'shipped_quantity': '9'}, {'item_code': '722284', 'description': 'exploit holistic paradigms', 'price': '6.1100', 'quantity': '15', 'back_order_quantity': '15', 'shipped_quantity': '0'}, {'item_code': '587552', 'description': 'seize visionary communities', 'price': '8.0200', 'quantity': '7', 'back_order_quantity': '4', 'shipped_quantity': '3'}], 'subtotal': '103.63', 'freight': '0.00', 'total_tax': '15.54', 'total': '119.17', 'gst': '15.54', 'currency': 'CAD', 'page': '1'} |
20 | INVOICE
423518
Date:
11-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
299400
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
11-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
7
0
168961
$7.7200
$54.04
streamline extensible bandwidth9
8
1
119038
$6.2500
$56.25
grow efficient supply-chains6
2
4
420480
$3.3000
$19.799999999999997
optimize compelling infrastructures
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$127.24
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$110.64
$0.00
$0.00
$16.6
$0.00
$127.24
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '423518', 'ponumber': '299400', 'date': '11/02/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '168961', 'description': 'streamline extensible bandwidth', 'price': '7.7200', 'quantity': '7', 'back_order_quantity': '0', 'shipped_quantity': '7'}, {'item_code': '119038', 'description': 'grow efficient supply-chains', 'price': '6.2500', 'quantity': '9', 'back_order_quantity': '1', 'shipped_quantity': '8'}, {'item_code': '420480', 'description': 'optimize compelling infrastructures', 'price': '3.3000', 'quantity': '6', 'back_order_quantity': '4', 'shipped_quantity': '2'}], 'subtotal': '110.64', 'freight': '0.00', 'total_tax': '16.6', 'total': '127.24', 'gst': '16.6', 'currency': 'CAD', 'page': '1'} |
21 | INVOICE
378770
Date:
13-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
603541
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
11
2
9
458715
$7.4000
$81.4
cultivate viral experiences14
10
4
924896
$7.5500
$105.7
extend leading-edge experiences10
9
1
693879
$6.9600
$69.6
leverage cross-media eyeballs13
11
2
150387
$4.6100
$59.93000000000001
incubate transparent communities
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$234.2
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$203.65
$0.00
$0.00
$30.55
$0.00
$234.2
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '378770', 'ponumber': '603541', 'date': '13/01/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '458715', 'description': 'cultivate viral experiences', 'price': '7.4000', 'quantity': '11', 'back_order_quantity': '9', 'shipped_quantity': '2'}, {'item_code': '924896', 'description': 'extend leading-edge experiences', 'price': '7.5500', 'quantity': '14', 'back_order_quantity': '4', 'shipped_quantity': '10'}, {'item_code': '693879', 'description': 'leverage cross-media eyeballs', 'price': '6.9600', 'quantity': '10', 'back_order_quantity': '1', 'shipped_quantity': '9'}, {'item_code': '150387', 'description': 'incubate transparent communities', 'price': '4.6100', 'quantity': '13', 'back_order_quantity': '2', 'shipped_quantity': '11'}], 'subtotal': '203.65', 'freight': '0.00', 'total_tax': '30.55', 'total': '234.2', 'gst': '30.55', 'currency': 'CAD', 'page': '1'} |
22 | INVOICE
587146
Date:
22-Apr-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
296191
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
22-Apr-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
13
11
2
347369
$5.5500
$72.14999999999999
repurpose bricks-and-clicks vortals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$70.21
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$61.05
$0.00
$0.00
$9.16
$0.00
$70.21
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '587146', 'ponumber': '296191', 'date': '22/04/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '347369', 'description': 'repurpose bricks-and-clicks vortals', 'price': '5.5500', 'quantity': '13', 'back_order_quantity': '2', 'shipped_quantity': '11'}], 'subtotal': '61.05', 'freight': '0.00', 'total_tax': '9.16', 'total': '70.21', 'gst': '9.16', 'currency': 'CAD', 'page': '1'} |
23 | INVOICE
466013
Date:
03-Jun-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
340505
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
03-Jun-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
9
7
2
688504
$5.8200
$52.38
target user-centric convergence
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$46.85
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$40.74
$0.00
$0.00
$6.11
$0.00
$46.85
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '466013', 'ponumber': '340505', 'date': '03/06/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '688504', 'description': 'target user-centric convergence', 'price': '5.8200', 'quantity': '9', 'back_order_quantity': '2', 'shipped_quantity': '7'}], 'subtotal': '40.74', 'freight': '0.00', 'total_tax': '6.11', 'total': '46.85', 'gst': '6.11', 'currency': 'CAD', 'page': '1'} |
24 | INVOICE
371883
Date:
16-Oct-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
262812
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
16-Oct-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
8
1
7
767908
$1.1400
$9.12
e-enable cross-media ROI3
0
3
614353
$7.3100
$21.93
maximize extensible functionalities
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$1.31
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$1.14
$0.00
$0.00
$0.17
$0.00
$1.31
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '371883', 'ponumber': '262812', 'date': '16/10/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '767908', 'description': 'e-enable cross-media ROI', 'price': '1.1400', 'quantity': '8', 'back_order_quantity': '7', 'shipped_quantity': '1'}, {'item_code': '614353', 'description': 'maximize extensible functionalities', 'price': '7.3100', 'quantity': '3', 'back_order_quantity': '3', 'shipped_quantity': '0'}], 'subtotal': '1.14', 'freight': '0.00', 'total_tax': '0.17', 'total': '1.31', 'gst': '0.17', 'currency': 'CAD', 'page': '1'} |
25 | INVOICE
687599
Date:
16-Sep-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
528626
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
16-Sep-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
10
1
9
347187
$2.0300
$20.299999999999997
deliver frictionless interfaces
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$2.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$2.03
$0.00
$0.00
$0.3
$0.00
$2.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '687599', 'ponumber': '528626', 'date': '16/09/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '347187', 'description': 'deliver frictionless interfaces', 'price': '2.0300', 'quantity': '10', 'back_order_quantity': '9', 'shipped_quantity': '1'}], 'subtotal': '2.03', 'freight': '0.00', 'total_tax': '0.3', 'total': '2.33', 'gst': '0.3', 'currency': 'CAD', 'page': '1'} |
26 | INVOICE
210005
Date:
05-Sep-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
800834
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
05-Sep-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
1
0
332403
$7.6600
$7.66
utilize extensible e-commerce2
1
1
378037
$3.1900
$6.38
disintermediate world-class e-business3
1
2
908694
$7.2300
$21.69
mesh next-generation users
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$20.79
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$18.08
$0.00
$0.00
$2.71
$0.00
$20.79
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '210005', 'ponumber': '800834', 'date': '05/09/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '332403', 'description': 'utilize extensible e-commerce', 'price': '7.6600', 'quantity': '1', 'back_order_quantity': '0', 'shipped_quantity': '1'}, {'item_code': '378037', 'description': 'disintermediate world-class e-business', 'price': '3.1900', 'quantity': '2', 'back_order_quantity': '1', 'shipped_quantity': '1'}, {'item_code': '908694', 'description': 'mesh next-generation users', 'price': '7.2300', 'quantity': '3', 'back_order_quantity': '2', 'shipped_quantity': '1'}], 'subtotal': '18.08', 'freight': '0.00', 'total_tax': '2.71', 'total': '20.79', 'gst': '2.71', 'currency': 'CAD', 'page': '1'} |
27 | INVOICE
585812
Date:
31-Oct-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
942537
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
31-Oct-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
6
2
4
280483
$1.1500
$6.8999999999999995
reinvent granular models3
3
0
751498
$6.3400
$19.02
syndicate innovative users14
13
1
146295
$6.1900
$86.66000000000001
facilitate value-added networks
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$117.06
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$101.79
$0.00
$0.00
$15.27
$0.00
$117.06
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '585812', 'ponumber': '942537', 'date': '31/10/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '280483', 'description': 'reinvent granular models', 'price': '1.1500', 'quantity': '6', 'back_order_quantity': '4', 'shipped_quantity': '2'}, {'item_code': '751498', 'description': 'syndicate innovative users', 'price': '6.3400', 'quantity': '3', 'back_order_quantity': '0', 'shipped_quantity': '3'}, {'item_code': '146295', 'description': 'facilitate value-added networks', 'price': '6.1900', 'quantity': '14', 'back_order_quantity': '1', 'shipped_quantity': '13'}], 'subtotal': '101.79', 'freight': '0.00', 'total_tax': '15.27', 'total': '117.06', 'gst': '15.27', 'currency': 'CAD', 'page': '1'} |
28 | INVOICE
478474
Date:
06-Apr-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
268850
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
06-Apr-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
10
2
962155
$5.4700
$65.64
re-intermediate revolutionary portals5
1
4
312520
$6.8300
$34.15
reinvent frictionless channels9
4
5
559229
$6.3000
$56.699999999999996
strategize next-generation e-tailers14
0
14
399403
$6.3300
$88.62
optimize granular markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$99.74
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$86.73
$0.00
$0.00
$13.01
$0.00
$99.74
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '478474', 'ponumber': '268850', 'date': '06/04/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '962155', 'description': 're-intermediate revolutionary portals', 'price': '5.4700', 'quantity': '12', 'back_order_quantity': '2', 'shipped_quantity': '10'}, {'item_code': '312520', 'description': 'reinvent frictionless channels', 'price': '6.8300', 'quantity': '5', 'back_order_quantity': '4', 'shipped_quantity': '1'}, {'item_code': '559229', 'description': 'strategize next-generation e-tailers', 'price': '6.3000', 'quantity': '9', 'back_order_quantity': '5', 'shipped_quantity': '4'}, {'item_code': '399403', 'description': 'optimize granular markets', 'price': '6.3300', 'quantity': '14', 'back_order_quantity': '14', 'shipped_quantity': '0'}], 'subtotal': '86.73', 'freight': '0.00', 'total_tax': '13.01', 'total': '99.74', 'gst': '13.01', 'currency': 'CAD', 'page': '1'} |
29 | INVOICE
142278
Date:
19-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
758871
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
19-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
4
3
863678
$5.3300
$37.31
architect real-time e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$24.52
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$21.32
$0.00
$0.00
$3.2
$0.00
$24.52
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '142278', 'ponumber': '758871', 'date': '19/03/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '863678', 'description': 'architect real-time e-markets', 'price': '5.3300', 'quantity': '7', 'back_order_quantity': '3', 'shipped_quantity': '4'}], 'subtotal': '21.32', 'freight': '0.00', 'total_tax': '3.2', 'total': '24.52', 'gst': '3.2', 'currency': 'CAD', 'page': '1'} |
30 | INVOICE
526655
Date:
12-Aug-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
198434
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
12-Aug-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
11
4
7
167954
$7.2800
$80.08
extend world-class paradigms13
12
1
701833
$2.5100
$32.629999999999995
engage next-generation initiatives
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$68.13
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$59.24
$0.00
$0.00
$8.89
$0.00
$68.13
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '526655', 'ponumber': '198434', 'date': '12/08/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '167954', 'description': 'extend world-class paradigms', 'price': '7.2800', 'quantity': '11', 'back_order_quantity': '7', 'shipped_quantity': '4'}, {'item_code': '701833', 'description': 'engage next-generation initiatives', 'price': '2.5100', 'quantity': '13', 'back_order_quantity': '1', 'shipped_quantity': '12'}], 'subtotal': '59.24', 'freight': '0.00', 'total_tax': '8.89', 'total': '68.13', 'gst': '8.89', 'currency': 'CAD', 'page': '1'} |
31 | INVOICE
715698
Date:
15-Dec-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
990061
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Dec-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
13
13
0
903130
$3.7600
$48.879999999999995
whiteboard back-end models2
2
0
681900
$1.7100
$3.42
drive seamless e-commerce
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$60.14
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$52.3
$0.00
$0.00
$7.84
$0.00
$60.14
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '715698', 'ponumber': '990061', 'date': '15/12/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '903130', 'description': 'whiteboard back-end models', 'price': '3.7600', 'quantity': '13', 'back_order_quantity': '0', 'shipped_quantity': '13'}, {'item_code': '681900', 'description': 'drive seamless e-commerce', 'price': '1.7100', 'quantity': '2', 'back_order_quantity': '0', 'shipped_quantity': '2'}], 'subtotal': '52.3', 'freight': '0.00', 'total_tax': '7.84', 'total': '60.14', 'gst': '7.84', 'currency': 'CAD', 'page': '1'} |
32 | INVOICE
259595
Date:
23-Sep-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
544967
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
23-Sep-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
8
6
2
755547
$8.2500
$66.0
incubate seamless schemas9
4
5
418504
$4.3100
$38.79
target B2C functionalities13
2
11
199221
$7.0400
$91.52
reinvent mission-critical methodologies3
2
1
642230
$7.1100
$21.330000000000002
utilize granular users
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$109.3
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$95.04
$0.00
$0.00
$14.26
$0.00
$109.3
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '259595', 'ponumber': '544967', 'date': '23/09/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '755547', 'description': 'incubate seamless schemas', 'price': '8.2500', 'quantity': '8', 'back_order_quantity': '2', 'shipped_quantity': '6'}, {'item_code': '418504', 'description': 'target B2C functionalities', 'price': '4.3100', 'quantity': '9', 'back_order_quantity': '5', 'shipped_quantity': '4'}, {'item_code': '199221', 'description': 'reinvent mission-critical methodologies', 'price': '7.0400', 'quantity': '13', 'back_order_quantity': '11', 'shipped_quantity': '2'}, {'item_code': '642230', 'description': 'utilize granular users', 'price': '7.1100', 'quantity': '3', 'back_order_quantity': '1', 'shipped_quantity': '2'}], 'subtotal': '95.04', 'freight': '0.00', 'total_tax': '14.26', 'total': '109.3', 'gst': '14.26', 'currency': 'CAD', 'page': '1'} |
33 | INVOICE
255453
Date:
05-Nov-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
495977
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
05-Nov-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
13
8
5
259399
$3.0100
$39.129999999999995
orchestrate collaborative experiences
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$27.69
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$24.08
$0.00
$0.00
$3.61
$0.00
$27.69
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '255453', 'ponumber': '495977', 'date': '05/11/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '259399', 'description': 'orchestrate collaborative experiences', 'price': '3.0100', 'quantity': '13', 'back_order_quantity': '5', 'shipped_quantity': '8'}], 'subtotal': '24.08', 'freight': '0.00', 'total_tax': '3.61', 'total': '27.69', 'gst': '3.61', 'currency': 'CAD', 'page': '1'} |
34 | INVOICE
758343
Date:
13-Aug-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
615079
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Aug-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
15
3
12
496868
$8.4700
$127.05000000000001
evolve wireless solutions8
3
5
693036
$2.6800
$21.44
seize turn-key e-business3
3
0
567551
$3.3200
$9.959999999999999
syndicate enterprise mindshare
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$49.92
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.41
$0.00
$0.00
$6.51
$0.00
$49.92
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '758343', 'ponumber': '615079', 'date': '13/08/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '496868', 'description': 'evolve wireless solutions', 'price': '8.4700', 'quantity': '15', 'back_order_quantity': '12', 'shipped_quantity': '3'}, {'item_code': '693036', 'description': 'seize turn-key e-business', 'price': '2.6800', 'quantity': '8', 'back_order_quantity': '5', 'shipped_quantity': '3'}, {'item_code': '567551', 'description': 'syndicate enterprise mindshare', 'price': '3.3200', 'quantity': '3', 'back_order_quantity': '0', 'shipped_quantity': '3'}], 'subtotal': '43.41', 'freight': '0.00', 'total_tax': '6.51', 'total': '49.92', 'gst': '6.51', 'currency': 'CAD', 'page': '1'} |
35 | INVOICE
537450
Date:
01-May-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
916060
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-May-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
2
2
0
678968
$8.4400
$16.88
incubate 24/365 relationships
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$19.41
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$16.88
$0.00
$0.00
$2.53
$0.00
$19.41
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '537450', 'ponumber': '916060', 'date': '01/05/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '678968', 'description': 'incubate 24/365 relationships', 'price': '8.4400', 'quantity': '2', 'back_order_quantity': '0', 'shipped_quantity': '2'}], 'subtotal': '16.88', 'freight': '0.00', 'total_tax': '2.53', 'total': '19.41', 'gst': '2.53', 'currency': 'CAD', 'page': '1'} |
36 | INVOICE
588330
Date:
09-Apr-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
118590
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
09-Apr-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
2
0
2
598191
$1.7600
$3.52
leverage intuitive ROI6
5
1
146696
$2.6900
$16.14
maximize impactful models9
8
1
181427
$9.6200
$86.58
monetize next-generation e-services12
1
11
332638
$8.5800
$102.96000000000001
iterate world-class experiences
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$113.84
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$98.99
$0.00
$0.00
$14.85
$0.00
$113.84
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '588330', 'ponumber': '118590', 'date': '09/04/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '598191', 'description': 'leverage intuitive ROI', 'price': '1.7600', 'quantity': '2', 'back_order_quantity': '2', 'shipped_quantity': '0'}, {'item_code': '146696', 'description': 'maximize impactful models', 'price': '2.6900', 'quantity': '6', 'back_order_quantity': '1', 'shipped_quantity': '5'}, {'item_code': '181427', 'description': 'monetize next-generation e-services', 'price': '9.6200', 'quantity': '9', 'back_order_quantity': '1', 'shipped_quantity': '8'}, {'item_code': '332638', 'description': 'iterate world-class experiences', 'price': '8.5800', 'quantity': '12', 'back_order_quantity': '11', 'shipped_quantity': '1'}], 'subtotal': '98.99', 'freight': '0.00', 'total_tax': '14.85', 'total': '113.84', 'gst': '14.85', 'currency': 'CAD', 'page': '1'} |
37 | INVOICE
635473
Date:
06-Oct-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
532032
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
06-Oct-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
5
0
5
226049
$4.6200
$23.1
architect sticky platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$0.0
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$0.0
$0.00
$0.00
$0.0
$0.00
$0.0
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '635473', 'ponumber': '532032', 'date': '06/10/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '226049', 'description': 'architect sticky platforms', 'price': '4.6200', 'quantity': '5', 'back_order_quantity': '5', 'shipped_quantity': '0'}], 'subtotal': '0.0', 'freight': '0.00', 'total_tax': '0.0', 'total': '0.0', 'gst': '0.0', 'currency': 'CAD', 'page': '1'} |
38 | INVOICE
923993
Date:
30-May-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
866282
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
30-May-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
11
11
0
425829
$6.9200
$76.12
transform world-class architectures
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$87.54
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$76.12
$0.00
$0.00
$11.42
$0.00
$87.54
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '923993', 'ponumber': '866282', 'date': '30/05/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '425829', 'description': 'transform world-class architectures', 'price': '6.9200', 'quantity': '11', 'back_order_quantity': '0', 'shipped_quantity': '11'}], 'subtotal': '76.12', 'freight': '0.00', 'total_tax': '11.42', 'total': '87.54', 'gst': '11.42', 'currency': 'CAD', 'page': '1'} |
39 | INVOICE
828728
Date:
28-Jun-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
602295
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
28-Jun-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
5
4
1
220367
$3.8900
$19.45
grow best-of-breed technologies11
2
9
267218
$2.6000
$28.6
grow front-end platforms4
0
4
546009
$6.0100
$24.04
evolve mission-critical bandwidth
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$23.87
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$20.76
$0.00
$0.00
$3.11
$0.00
$23.87
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '828728', 'ponumber': '602295', 'date': '28/06/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '220367', 'description': 'grow best-of-breed technologies', 'price': '3.8900', 'quantity': '5', 'back_order_quantity': '1', 'shipped_quantity': '4'}, {'item_code': '267218', 'description': 'grow front-end platforms', 'price': '2.6000', 'quantity': '11', 'back_order_quantity': '9', 'shipped_quantity': '2'}, {'item_code': '546009', 'description': 'evolve mission-critical bandwidth', 'price': '6.0100', 'quantity': '4', 'back_order_quantity': '4', 'shipped_quantity': '0'}], 'subtotal': '20.76', 'freight': '0.00', 'total_tax': '3.11', 'total': '23.87', 'gst': '3.11', 'currency': 'CAD', 'page': '1'} |
40 | INVOICE
237015
Date:
12-Dec-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
129030
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
12-Dec-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
1
2
609711
$9.2900
$27.869999999999997
brand cross-platform initiatives2
1
1
378854
$3.5400
$7.08
incubate web-enabled infrastructures2
0
2
163970
$9.9900
$19.98
whiteboard sticky content5
4
1
239546
$1.1400
$5.699999999999999
empower rich architectures
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$20.0
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$17.39
$0.00
$0.00
$2.61
$0.00
$20.0
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '237015', 'ponumber': '129030', 'date': '12/12/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '609711', 'description': 'brand cross-platform initiatives', 'price': '9.2900', 'quantity': '3', 'back_order_quantity': '2', 'shipped_quantity': '1'}, {'item_code': '378854', 'description': 'incubate web-enabled infrastructures', 'price': '3.5400', 'quantity': '2', 'back_order_quantity': '1', 'shipped_quantity': '1'}, {'item_code': '163970', 'description': 'whiteboard sticky content', 'price': '9.9900', 'quantity': '2', 'back_order_quantity': '2', 'shipped_quantity': '0'}, {'item_code': '239546', 'description': 'empower rich architectures', 'price': '1.1400', 'quantity': '5', 'back_order_quantity': '1', 'shipped_quantity': '4'}], 'subtotal': '17.39', 'freight': '0.00', 'total_tax': '2.61', 'total': '20.0', 'gst': '2.61', 'currency': 'CAD', 'page': '1'} |
41 | INVOICE
139907
Date:
31-Jul-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
675235
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
31-Jul-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
4
0
4
540549
$1.1300
$4.52
productize plug-and-play bandwidth10
5
5
311691
$1.3500
$13.5
drive user-centric ROI4
1
3
705977
$1.6600
$6.64
synthesize cutting-edge experiences6
0
6
569664
$3.2400
$19.44
generate seamless solutions
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$9.67
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$8.41
$0.00
$0.00
$1.26
$0.00
$9.67
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '139907', 'ponumber': '675235', 'date': '31/07/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '540549', 'description': 'productize plug-and-play bandwidth', 'price': '1.1300', 'quantity': '4', 'back_order_quantity': '4', 'shipped_quantity': '0'}, {'item_code': '311691', 'description': 'drive user-centric ROI', 'price': '1.3500', 'quantity': '10', 'back_order_quantity': '5', 'shipped_quantity': '5'}, {'item_code': '705977', 'description': 'synthesize cutting-edge experiences', 'price': '1.6600', 'quantity': '4', 'back_order_quantity': '3', 'shipped_quantity': '1'}, {'item_code': '569664', 'description': 'generate seamless solutions', 'price': '3.2400', 'quantity': '6', 'back_order_quantity': '6', 'shipped_quantity': '0'}], 'subtotal': '8.41', 'freight': '0.00', 'total_tax': '1.26', 'total': '9.67', 'gst': '1.26', 'currency': 'CAD', 'page': '1'} |
42 | INVOICE
506631
Date:
29-Aug-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
429236
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
29-Aug-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
10
7
3
595023
$5.6200
$56.2
re-intermediate impactful e-commerce
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$45.24
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$39.34
$0.00
$0.00
$5.9
$0.00
$45.24
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '506631', 'ponumber': '429236', 'date': '29/08/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '595023', 'description': 're-intermediate impactful e-commerce', 'price': '5.6200', 'quantity': '10', 'back_order_quantity': '3', 'shipped_quantity': '7'}], 'subtotal': '39.34', 'freight': '0.00', 'total_tax': '5.9', 'total': '45.24', 'gst': '5.9', 'currency': 'CAD', 'page': '1'} |
43 | INVOICE
308995
Date:
18-Apr-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
506548
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
18-Apr-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
8
4
4
769852
$2.5200
$20.16
synthesize web-enabled web-readiness14
3
11
967901
$2.7200
$38.080000000000005
leverage ubiquitous e-services
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$20.98
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$18.24
$0.00
$0.00
$2.74
$0.00
$20.98
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '308995', 'ponumber': '506548', 'date': '18/04/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '769852', 'description': 'synthesize web-enabled web-readiness', 'price': '2.5200', 'quantity': '8', 'back_order_quantity': '4', 'shipped_quantity': '4'}, {'item_code': '967901', 'description': 'leverage ubiquitous e-services', 'price': '2.7200', 'quantity': '14', 'back_order_quantity': '11', 'shipped_quantity': '3'}], 'subtotal': '18.24', 'freight': '0.00', 'total_tax': '2.74', 'total': '20.98', 'gst': '2.74', 'currency': 'CAD', 'page': '1'} |
44 | INVOICE
932843
Date:
03-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
906962
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
03-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
15
6
9
599163
$8.8300
$132.45
orchestrate back-end functionalities3
3
0
764534
$6.4700
$19.41
enable interactive synergies3
1
2
786615
$9.0000
$27.0
embrace proactive architectures5
5
0
927311
$3.7800
$18.9
enable next-generation supply-chains
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$115.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$100.29
$0.00
$0.00
$15.04
$0.00
$115.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '932843', 'ponumber': '906962', 'date': '03/01/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '599163', 'description': 'orchestrate back-end functionalities', 'price': '8.8300', 'quantity': '15', 'back_order_quantity': '9', 'shipped_quantity': '6'}, {'item_code': '764534', 'description': 'enable interactive synergies', 'price': '6.4700', 'quantity': '3', 'back_order_quantity': '0', 'shipped_quantity': '3'}, {'item_code': '786615', 'description': 'embrace proactive architectures', 'price': '9.0000', 'quantity': '3', 'back_order_quantity': '2', 'shipped_quantity': '1'}, {'item_code': '927311', 'description': 'enable next-generation supply-chains', 'price': '3.7800', 'quantity': '5', 'back_order_quantity': '0', 'shipped_quantity': '5'}], 'subtotal': '100.29', 'freight': '0.00', 'total_tax': '15.04', 'total': '115.33', 'gst': '15.04', 'currency': 'CAD', 'page': '1'} |
45 | INVOICE
557791
Date:
12-Aug-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
573994
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
12-Aug-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
10
9
1
338349
$1.4900
$14.9
transition real-time niches
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$15.42
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$13.41
$0.00
$0.00
$2.01
$0.00
$15.42
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '557791', 'ponumber': '573994', 'date': '12/08/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '338349', 'description': 'transition real-time niches', 'price': '1.4900', 'quantity': '10', 'back_order_quantity': '1', 'shipped_quantity': '9'}], 'subtotal': '13.41', 'freight': '0.00', 'total_tax': '2.01', 'total': '15.42', 'gst': '2.01', 'currency': 'CAD', 'page': '1'} |
46 | INVOICE
966470
Date:
16-Nov-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
843952
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
16-Nov-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
14
6
8
318903
$6.2100
$86.94
incubate web-enabled communities8
7
1
623886
$8.2700
$66.16
drive bricks-and-clicks deliverables7
3
4
829697
$3.4100
$23.87
drive bleeding-edge schemas10
10
0
124924
$7.5200
$75.19999999999999
unleash e-business niches
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$207.67
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$180.58
$0.00
$0.00
$27.09
$0.00
$207.67
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '966470', 'ponumber': '843952', 'date': '16/11/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '318903', 'description': 'incubate web-enabled communities', 'price': '6.2100', 'quantity': '14', 'back_order_quantity': '8', 'shipped_quantity': '6'}, {'item_code': '623886', 'description': 'drive bricks-and-clicks deliverables', 'price': '8.2700', 'quantity': '8', 'back_order_quantity': '1', 'shipped_quantity': '7'}, {'item_code': '829697', 'description': 'drive bleeding-edge schemas', 'price': '3.4100', 'quantity': '7', 'back_order_quantity': '4', 'shipped_quantity': '3'}, {'item_code': '124924', 'description': 'unleash e-business niches', 'price': '7.5200', 'quantity': '10', 'back_order_quantity': '0', 'shipped_quantity': '10'}], 'subtotal': '180.58', 'freight': '0.00', 'total_tax': '27.09', 'total': '207.67', 'gst': '27.09', 'currency': 'CAD', 'page': '1'} |
47 | INVOICE
684690
Date:
12-Nov-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
901182
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
12-Nov-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
5
3
2
828978
$6.5500
$32.75
mesh dot-com architectures
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$22.6
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$19.65
$0.00
$0.00
$2.95
$0.00
$22.6
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '684690', 'ponumber': '901182', 'date': '12/11/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '828978', 'description': 'mesh dot-com architectures', 'price': '6.5500', 'quantity': '5', 'back_order_quantity': '2', 'shipped_quantity': '3'}], 'subtotal': '19.65', 'freight': '0.00', 'total_tax': '2.95', 'total': '22.6', 'gst': '2.95', 'currency': 'CAD', 'page': '1'} |
48 | INVOICE
813628
Date:
12-Jun-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
842673
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
12-Jun-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
1
2
267215
$7.9600
$23.88
deploy intuitive schemas6
4
2
853832
$4.0000
$24.0
transition collaborative e-tailers
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$27.55
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$23.96
$0.00
$0.00
$3.59
$0.00
$27.55
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '813628', 'ponumber': '842673', 'date': '12/06/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '267215', 'description': 'deploy intuitive schemas', 'price': '7.9600', 'quantity': '3', 'back_order_quantity': '2', 'shipped_quantity': '1'}, {'item_code': '853832', 'description': 'transition collaborative e-tailers', 'price': '4.0000', 'quantity': '6', 'back_order_quantity': '2', 'shipped_quantity': '4'}], 'subtotal': '23.96', 'freight': '0.00', 'total_tax': '3.59', 'total': '27.55', 'gst': '3.59', 'currency': 'CAD', 'page': '1'} |
49 | INVOICE
920781
Date:
14-Sep-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
558059
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
14-Sep-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
8
6
2
490298
$5.5100
$44.08
matrix mission-critical mindshare7
5
2
335744
$1.5100
$10.57
scale world-class functionalities
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$46.7
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$40.61
$0.00
$0.00
$6.09
$0.00
$46.7
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '920781', 'ponumber': '558059', 'date': '14/09/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '490298', 'description': 'matrix mission-critical mindshare', 'price': '5.5100', 'quantity': '8', 'back_order_quantity': '2', 'shipped_quantity': '6'}, {'item_code': '335744', 'description': 'scale world-class functionalities', 'price': '1.5100', 'quantity': '7', 'back_order_quantity': '2', 'shipped_quantity': '5'}], 'subtotal': '40.61', 'freight': '0.00', 'total_tax': '6.09', 'total': '46.7', 'gst': '6.09', 'currency': 'CAD', 'page': '1'} |
50 | INVOICE
656509
Date:
11-May-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
681896
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
11-May-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
13
5
8
994390
$9.3300
$121.29
innovate front-end markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$53.65
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$46.65
$0.00
$0.00
$7.0
$0.00
$53.65
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '656509', 'ponumber': '681896', 'date': '11/05/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '994390', 'description': 'innovate front-end markets', 'price': '9.3300', 'quantity': '13', 'back_order_quantity': '8', 'shipped_quantity': '5'}], 'subtotal': '46.65', 'freight': '0.00', 'total_tax': '7.0', 'total': '53.65', 'gst': '7.0', 'currency': 'CAD', 'page': '1'} |
51 | INVOICE
211281
Date:
13-Nov-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
698237
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Nov-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
2
0
2
158548
$7.8500
$15.7
matrix best-of-breed supply-chains14
1
13
548378
$1.9700
$27.58
incubate magnetic architectures12
5
7
401046
$2.5300
$30.36
synthesize interactive solutions
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$16.81
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$14.62
$0.00
$0.00
$2.19
$0.00
$16.81
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '211281', 'ponumber': '698237', 'date': '13/11/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '158548', 'description': 'matrix best-of-breed supply-chains', 'price': '7.8500', 'quantity': '2', 'back_order_quantity': '2', 'shipped_quantity': '0'}, {'item_code': '548378', 'description': 'incubate magnetic architectures', 'price': '1.9700', 'quantity': '14', 'back_order_quantity': '13', 'shipped_quantity': '1'}, {'item_code': '401046', 'description': 'synthesize interactive solutions', 'price': '2.5300', 'quantity': '12', 'back_order_quantity': '7', 'shipped_quantity': '5'}], 'subtotal': '14.62', 'freight': '0.00', 'total_tax': '2.19', 'total': '16.81', 'gst': '2.19', 'currency': 'CAD', 'page': '1'} |
52 | INVOICE
512257
Date:
09-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
653586
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
09-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
15
10
5
682567
$3.7200
$55.800000000000004
disintermediate scalable mindshare13
12
1
260088
$9.8500
$128.04999999999998
whiteboard back-end portals4
1
3
926844
$3.9500
$15.8
matrix 24/7 applications5
2
3
918330
$1.1700
$5.85
optimize cross-platform communities
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$185.94
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$161.69
$0.00
$0.00
$24.25
$0.00
$185.94
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '512257', 'ponumber': '653586', 'date': '09/03/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '682567', 'description': 'disintermediate scalable mindshare', 'price': '3.7200', 'quantity': '15', 'back_order_quantity': '5', 'shipped_quantity': '10'}, {'item_code': '260088', 'description': 'whiteboard back-end portals', 'price': '9.8500', 'quantity': '13', 'back_order_quantity': '1', 'shipped_quantity': '12'}, {'item_code': '926844', 'description': 'matrix 24/7 applications', 'price': '3.9500', 'quantity': '4', 'back_order_quantity': '3', 'shipped_quantity': '1'}, {'item_code': '918330', 'description': 'optimize cross-platform communities', 'price': '1.1700', 'quantity': '5', 'back_order_quantity': '3', 'shipped_quantity': '2'}], 'subtotal': '161.69', 'freight': '0.00', 'total_tax': '24.25', 'total': '185.94', 'gst': '24.25', 'currency': 'CAD', 'page': '1'} |
53 | INVOICE
498765
Date:
18-Jul-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
110010
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
18-Jul-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
237722
$8.6600
$8.66
facilitate world-class e-commerce
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$0.0
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$0.0
$0.00
$0.00
$0.0
$0.00
$0.0
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '498765', 'ponumber': '110010', 'date': '18/07/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '237722', 'description': 'facilitate world-class e-commerce', 'price': '8.6600', 'quantity': '1', 'back_order_quantity': '1', 'shipped_quantity': '0'}], 'subtotal': '0.0', 'freight': '0.00', 'total_tax': '0.0', 'total': '0.0', 'gst': '0.0', 'currency': 'CAD', 'page': '1'} |
54 | INVOICE
968152
Date:
28-Jul-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
516483
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
28-Jul-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
0
12
869873
$4.0900
$49.08
generate impactful communities
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$0.0
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$0.0
$0.00
$0.00
$0.0
$0.00
$0.0
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '968152', 'ponumber': '516483', 'date': '28/07/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '869873', 'description': 'generate impactful communities', 'price': '4.0900', 'quantity': '12', 'back_order_quantity': '12', 'shipped_quantity': '0'}], 'subtotal': '0.0', 'freight': '0.00', 'total_tax': '0.0', 'total': '0.0', 'gst': '0.0', 'currency': 'CAD', 'page': '1'} |
55 | INVOICE
386738
Date:
05-Jun-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
269062
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
05-Jun-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
13
12
1
926796
$3.8500
$50.050000000000004
visualize seamless channels10
3
7
745875
$4.1600
$41.6
grow web-enabled content
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$67.48
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$58.68
$0.00
$0.00
$8.8
$0.00
$67.48
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '386738', 'ponumber': '269062', 'date': '05/06/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '926796', 'description': 'visualize seamless channels', 'price': '3.8500', 'quantity': '13', 'back_order_quantity': '1', 'shipped_quantity': '12'}, {'item_code': '745875', 'description': 'grow web-enabled content', 'price': '4.1600', 'quantity': '10', 'back_order_quantity': '7', 'shipped_quantity': '3'}], 'subtotal': '58.68', 'freight': '0.00', 'total_tax': '8.8', 'total': '67.48', 'gst': '8.8', 'currency': 'CAD', 'page': '1'} |
56 | INVOICE
154772
Date:
06-Oct-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
703328
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
06-Oct-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
10
6
4
744985
$1.5400
$15.4
extend mission-critical models8
5
3
647042
$6.2600
$50.08
orchestrate one-to-one e-commerce9
8
1
338915
$1.1100
$9.99
visualize holistic metrics13
13
0
475448
$9.9700
$129.61
optimize value-added vortals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$205.88
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$179.03
$0.00
$0.00
$26.85
$0.00
$205.88
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '154772', 'ponumber': '703328', 'date': '06/10/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '744985', 'description': 'extend mission-critical models', 'price': '1.5400', 'quantity': '10', 'back_order_quantity': '4', 'shipped_quantity': '6'}, {'item_code': '647042', 'description': 'orchestrate one-to-one e-commerce', 'price': '6.2600', 'quantity': '8', 'back_order_quantity': '3', 'shipped_quantity': '5'}, {'item_code': '338915', 'description': 'visualize holistic metrics', 'price': '1.1100', 'quantity': '9', 'back_order_quantity': '1', 'shipped_quantity': '8'}, {'item_code': '475448', 'description': 'optimize value-added vortals', 'price': '9.9700', 'quantity': '13', 'back_order_quantity': '0', 'shipped_quantity': '13'}], 'subtotal': '179.03', 'freight': '0.00', 'total_tax': '26.85', 'total': '205.88', 'gst': '26.85', 'currency': 'CAD', 'page': '1'} |
57 | INVOICE
429181
Date:
27-May-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
831232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
27-May-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
14
5
9
404494
$8.3100
$116.34
iterate extensible architectures
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$47.78
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$41.55
$0.00
$0.00
$6.23
$0.00
$47.78
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '429181', 'ponumber': '831232', 'date': '27/05/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '404494', 'description': 'iterate extensible architectures', 'price': '8.3100', 'quantity': '14', 'back_order_quantity': '9', 'shipped_quantity': '5'}], 'subtotal': '41.55', 'freight': '0.00', 'total_tax': '6.23', 'total': '47.78', 'gst': '6.23', 'currency': 'CAD', 'page': '1'} |
58 | INVOICE
894927
Date:
05-Jul-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
142600
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
05-Jul-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
15
11
4
832835
$6.3800
$95.7
disintermediate visionary metrics4
2
2
543036
$7.7800
$31.12
iterate dynamic niches
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$98.6
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$85.74
$0.00
$0.00
$12.86
$0.00
$98.6
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '894927', 'ponumber': '142600', 'date': '05/07/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '832835', 'description': 'disintermediate visionary metrics', 'price': '6.3800', 'quantity': '15', 'back_order_quantity': '4', 'shipped_quantity': '11'}, {'item_code': '543036', 'description': 'iterate dynamic niches', 'price': '7.7800', 'quantity': '4', 'back_order_quantity': '2', 'shipped_quantity': '2'}], 'subtotal': '85.74', 'freight': '0.00', 'total_tax': '12.86', 'total': '98.6', 'gst': '12.86', 'currency': 'CAD', 'page': '1'} |
59 | INVOICE
135756
Date:
11-May-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
684870
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
11-May-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
12
0
694592
$8.5600
$102.72
leverage cross-platform architectures14
4
10
182999
$6.3100
$88.33999999999999
streamline rich e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$147.15
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$127.96
$0.00
$0.00
$19.19
$0.00
$147.15
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '135756', 'ponumber': '684870', 'date': '11/05/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '694592', 'description': 'leverage cross-platform architectures', 'price': '8.5600', 'quantity': '12', 'back_order_quantity': '0', 'shipped_quantity': '12'}, {'item_code': '182999', 'description': 'streamline rich e-markets', 'price': '6.3100', 'quantity': '14', 'back_order_quantity': '10', 'shipped_quantity': '4'}], 'subtotal': '127.96', 'freight': '0.00', 'total_tax': '19.19', 'total': '147.15', 'gst': '19.19', 'currency': 'CAD', 'page': '1'} |
60 | INVOICE
110731
Date:
17-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
692102
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
6
4
2
895517
$7.3000
$43.8
e-enable distributed platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$33.58
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$29.2
$0.00
$0.00
$4.38
$0.00
$33.58
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '110731', 'ponumber': '692102', 'date': '17/03/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '895517', 'description': 'e-enable distributed platforms', 'price': '7.3000', 'quantity': '6', 'back_order_quantity': '2', 'shipped_quantity': '4'}], 'subtotal': '29.2', 'freight': '0.00', 'total_tax': '4.38', 'total': '33.58', 'gst': '4.38', 'currency': 'CAD', 'page': '1'} |
61 | INVOICE
630585
Date:
07-Sep-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
470977
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
07-Sep-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
2
1
1
429581
$3.4800
$6.96
implement 24/7 platforms2
0
2
649489
$6.9500
$13.9
transition strategic methodologies15
6
9
920766
$4.3700
$65.55
implement frictionless initiatives1
0
1
768012
$4.7200
$4.72
orchestrate robust platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$34.16
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$29.7
$0.00
$0.00
$4.46
$0.00
$34.16
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '630585', 'ponumber': '470977', 'date': '07/09/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '429581', 'description': 'implement 24/7 platforms', 'price': '3.4800', 'quantity': '2', 'back_order_quantity': '1', 'shipped_quantity': '1'}, {'item_code': '649489', 'description': 'transition strategic methodologies', 'price': '6.9500', 'quantity': '2', 'back_order_quantity': '2', 'shipped_quantity': '0'}, {'item_code': '920766', 'description': 'implement frictionless initiatives', 'price': '4.3700', 'quantity': '15', 'back_order_quantity': '9', 'shipped_quantity': '6'}, {'item_code': '768012', 'description': 'orchestrate robust platforms', 'price': '4.7200', 'quantity': '1', 'back_order_quantity': '1', 'shipped_quantity': '0'}], 'subtotal': '29.7', 'freight': '0.00', 'total_tax': '4.46', 'total': '34.16', 'gst': '4.46', 'currency': 'CAD', 'page': '1'} |
62 | INVOICE
752447
Date:
06-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
165522
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
06-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
15
13
2
213838
$3.3700
$50.550000000000004
aggregate impactful e-business1
0
1
952510
$2.8100
$2.81
re-intermediate innovative initiatives
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.38
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.81
$0.00
$0.00
$6.57
$0.00
$50.38
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '752447', 'ponumber': '165522', 'date': '06/01/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '213838', 'description': 'aggregate impactful e-business', 'price': '3.3700', 'quantity': '15', 'back_order_quantity': '2', 'shipped_quantity': '13'}, {'item_code': '952510', 'description': 're-intermediate innovative initiatives', 'price': '2.8100', 'quantity': '1', 'back_order_quantity': '1', 'shipped_quantity': '0'}], 'subtotal': '43.81', 'freight': '0.00', 'total_tax': '6.57', 'total': '50.38', 'gst': '6.57', 'currency': 'CAD', 'page': '1'} |
63 | INVOICE
773695
Date:
11-May-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
967687
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
11-May-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
6
6
0
473759
$5.9700
$35.82
synergize frictionless solutions
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.19
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$35.82
$0.00
$0.00
$5.37
$0.00
$41.19
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '773695', 'ponumber': '967687', 'date': '11/05/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '473759', 'description': 'synergize frictionless solutions', 'price': '5.9700', 'quantity': '6', 'back_order_quantity': '0', 'shipped_quantity': '6'}], 'subtotal': '35.82', 'freight': '0.00', 'total_tax': '5.37', 'total': '41.19', 'gst': '5.37', 'currency': 'CAD', 'page': '1'} |
64 | INVOICE
484828
Date:
24-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
345583
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
15
7
8
727753
$7.6100
$114.15
optimize revolutionary networks4
0
4
648942
$2.4500
$9.8
iterate seamless eyeballs3
0
3
573803
$1.3600
$4.08
productize cross-media platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$61.26
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$53.27
$0.00
$0.00
$7.99
$0.00
$61.26
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '484828', 'ponumber': '345583', 'date': '24/02/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '727753', 'description': 'optimize revolutionary networks', 'price': '7.6100', 'quantity': '15', 'back_order_quantity': '8', 'shipped_quantity': '7'}, {'item_code': '648942', 'description': 'iterate seamless eyeballs', 'price': '2.4500', 'quantity': '4', 'back_order_quantity': '4', 'shipped_quantity': '0'}, {'item_code': '573803', 'description': 'productize cross-media platforms', 'price': '1.3600', 'quantity': '3', 'back_order_quantity': '3', 'shipped_quantity': '0'}], 'subtotal': '53.27', 'freight': '0.00', 'total_tax': '7.99', 'total': '61.26', 'gst': '7.99', 'currency': 'CAD', 'page': '1'} |
65 | INVOICE
306549
Date:
13-Oct-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
649326
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Oct-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
15
0
15
193334
$9.5600
$143.4
seize user-centric functionalities6
2
4
280858
$7.0700
$42.42
monetize compelling schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$16.26
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$14.14
$0.00
$0.00
$2.12
$0.00
$16.26
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '306549', 'ponumber': '649326', 'date': '13/10/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '193334', 'description': 'seize user-centric functionalities', 'price': '9.5600', 'quantity': '15', 'back_order_quantity': '15', 'shipped_quantity': '0'}, {'item_code': '280858', 'description': 'monetize compelling schemas', 'price': '7.0700', 'quantity': '6', 'back_order_quantity': '4', 'shipped_quantity': '2'}], 'subtotal': '14.14', 'freight': '0.00', 'total_tax': '2.12', 'total': '16.26', 'gst': '2.12', 'currency': 'CAD', 'page': '1'} |
66 | INVOICE
103206
Date:
27-Sep-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
891024
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
27-Sep-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
8
8
0
313424
$8.6000
$68.8
extend rich convergence8
8
0
174765
$7.0200
$56.16
reinvent open-source e-commerce
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$143.7
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$124.96
$0.00
$0.00
$18.74
$0.00
$143.7
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '103206', 'ponumber': '891024', 'date': '27/09/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '313424', 'description': 'extend rich convergence', 'price': '8.6000', 'quantity': '8', 'back_order_quantity': '0', 'shipped_quantity': '8'}, {'item_code': '174765', 'description': 'reinvent open-source e-commerce', 'price': '7.0200', 'quantity': '8', 'back_order_quantity': '0', 'shipped_quantity': '8'}], 'subtotal': '124.96', 'freight': '0.00', 'total_tax': '18.74', 'total': '143.7', 'gst': '18.74', 'currency': 'CAD', 'page': '1'} |
67 | INVOICE
244819
Date:
15-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
434348
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
11
7
4
284218
$1.0300
$11.33
evolve e-business e-business4
2
2
581471
$2.6600
$10.64
morph dot-com portals1
0
1
540592
$2.4300
$2.43
mesh real-time models
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$14.41
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$12.53
$0.00
$0.00
$1.88
$0.00
$14.41
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '244819', 'ponumber': '434348', 'date': '15/03/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '284218', 'description': 'evolve e-business e-business', 'price': '1.0300', 'quantity': '11', 'back_order_quantity': '4', 'shipped_quantity': '7'}, {'item_code': '581471', 'description': 'morph dot-com portals', 'price': '2.6600', 'quantity': '4', 'back_order_quantity': '2', 'shipped_quantity': '2'}, {'item_code': '540592', 'description': 'mesh real-time models', 'price': '2.4300', 'quantity': '1', 'back_order_quantity': '1', 'shipped_quantity': '0'}], 'subtotal': '12.53', 'freight': '0.00', 'total_tax': '1.88', 'total': '14.41', 'gst': '1.88', 'currency': 'CAD', 'page': '1'} |
68 | INVOICE
753545
Date:
29-Sep-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
437019
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
29-Sep-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
10
0
10
136473
$4.9000
$49.0
engineer customized platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$0.0
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$0.0
$0.00
$0.00
$0.0
$0.00
$0.0
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '753545', 'ponumber': '437019', 'date': '29/09/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '136473', 'description': 'engineer customized platforms', 'price': '4.9000', 'quantity': '10', 'back_order_quantity': '10', 'shipped_quantity': '0'}], 'subtotal': '0.0', 'freight': '0.00', 'total_tax': '0.0', 'total': '0.0', 'gst': '0.0', 'currency': 'CAD', 'page': '1'} |
69 | INVOICE
402812
Date:
30-Sep-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
638642
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
30-Sep-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
8
5
3
835993
$4.9200
$39.36
exploit world-class communities1
0
1
327351
$2.2400
$2.24
aggregate vertical methodologies2
2
0
943266
$3.7100
$7.42
revolutionize rich content
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$36.82
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$32.02
$0.00
$0.00
$4.8
$0.00
$36.82
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '402812', 'ponumber': '638642', 'date': '30/09/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '835993', 'description': 'exploit world-class communities', 'price': '4.9200', 'quantity': '8', 'back_order_quantity': '3', 'shipped_quantity': '5'}, {'item_code': '327351', 'description': 'aggregate vertical methodologies', 'price': '2.2400', 'quantity': '1', 'back_order_quantity': '1', 'shipped_quantity': '0'}, {'item_code': '943266', 'description': 'revolutionize rich content', 'price': '3.7100', 'quantity': '2', 'back_order_quantity': '0', 'shipped_quantity': '2'}], 'subtotal': '32.02', 'freight': '0.00', 'total_tax': '4.8', 'total': '36.82', 'gst': '4.8', 'currency': 'CAD', 'page': '1'} |
70 | INVOICE
662349
Date:
31-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
722057
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
31-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
13
11
2
168589
$5.0900
$66.17
redefine integrated experiences
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$64.39
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$55.99
$0.00
$0.00
$8.4
$0.00
$64.39
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '662349', 'ponumber': '722057', 'date': '31/01/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '168589', 'description': 'redefine integrated experiences', 'price': '5.0900', 'quantity': '13', 'back_order_quantity': '2', 'shipped_quantity': '11'}], 'subtotal': '55.99', 'freight': '0.00', 'total_tax': '8.4', 'total': '64.39', 'gst': '8.4', 'currency': 'CAD', 'page': '1'} |
71 | INVOICE
426436
Date:
02-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
361326
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
02-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
0
7
105005
$5.0600
$35.419999999999995
leverage transparent eyeballs
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$0.0
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$0.0
$0.00
$0.00
$0.0
$0.00
$0.0
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '426436', 'ponumber': '361326', 'date': '02/03/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '105005', 'description': 'leverage transparent eyeballs', 'price': '5.0600', 'quantity': '7', 'back_order_quantity': '7', 'shipped_quantity': '0'}], 'subtotal': '0.0', 'freight': '0.00', 'total_tax': '0.0', 'total': '0.0', 'gst': '0.0', 'currency': 'CAD', 'page': '1'} |
72 | INVOICE
501125
Date:
13-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
350762
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
10
4
6
846594
$7.9300
$79.3
brand integrated e-services11
2
9
455461
$3.3900
$37.29
monetize innovative solutions
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$44.27
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$38.5
$0.00
$0.00
$5.77
$0.00
$44.27
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '501125', 'ponumber': '350762', 'date': '13/01/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '846594', 'description': 'brand integrated e-services', 'price': '7.9300', 'quantity': '10', 'back_order_quantity': '6', 'shipped_quantity': '4'}, {'item_code': '455461', 'description': 'monetize innovative solutions', 'price': '3.3900', 'quantity': '11', 'back_order_quantity': '9', 'shipped_quantity': '2'}], 'subtotal': '38.5', 'freight': '0.00', 'total_tax': '5.77', 'total': '44.27', 'gst': '5.77', 'currency': 'CAD', 'page': '1'} |
73 | INVOICE
138755
Date:
11-Jul-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
555635
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
11-Jul-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
9
3
6
742438
$5.6300
$50.67
repurpose cross-platform metrics15
1
14
660439
$4.9800
$74.7
whiteboard B2B e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$25.15
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$21.87
$0.00
$0.00
$3.28
$0.00
$25.15
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '138755', 'ponumber': '555635', 'date': '11/07/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '742438', 'description': 'repurpose cross-platform metrics', 'price': '5.6300', 'quantity': '9', 'back_order_quantity': '6', 'shipped_quantity': '3'}, {'item_code': '660439', 'description': 'whiteboard B2B e-markets', 'price': '4.9800', 'quantity': '15', 'back_order_quantity': '14', 'shipped_quantity': '1'}], 'subtotal': '21.87', 'freight': '0.00', 'total_tax': '3.28', 'total': '25.15', 'gst': '3.28', 'currency': 'CAD', 'page': '1'} |
74 | INVOICE
282926
Date:
07-Apr-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
789176
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
07-Apr-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
5
0
5
475580
$8.5700
$42.85
synergize killer niches
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$0.0
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$0.0
$0.00
$0.00
$0.0
$0.00
$0.0
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '282926', 'ponumber': '789176', 'date': '07/04/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '475580', 'description': 'synergize killer niches', 'price': '8.5700', 'quantity': '5', 'back_order_quantity': '5', 'shipped_quantity': '0'}], 'subtotal': '0.0', 'freight': '0.00', 'total_tax': '0.0', 'total': '0.0', 'gst': '0.0', 'currency': 'CAD', 'page': '1'} |
75 | INVOICE
654587
Date:
05-Dec-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
361911
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
05-Dec-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
14
9
5
886488
$3.9200
$54.879999999999995
unleash strategic info-mediaries
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$40.57
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$35.28
$0.00
$0.00
$5.29
$0.00
$40.57
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '654587', 'ponumber': '361911', 'date': '05/12/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '886488', 'description': 'unleash strategic info-mediaries', 'price': '3.9200', 'quantity': '14', 'back_order_quantity': '5', 'shipped_quantity': '9'}], 'subtotal': '35.28', 'freight': '0.00', 'total_tax': '5.29', 'total': '40.57', 'gst': '5.29', 'currency': 'CAD', 'page': '1'} |
76 | INVOICE
326717
Date:
21-Apr-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
382802
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
21-Apr-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
6
4
2
929934
$2.8300
$16.98
integrate out-of-the-box bandwidth10
10
0
653576
$9.3300
$93.3
reinvent integrated relationships
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$120.31
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$104.62
$0.00
$0.00
$15.69
$0.00
$120.31
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '326717', 'ponumber': '382802', 'date': '21/04/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '929934', 'description': 'integrate out-of-the-box bandwidth', 'price': '2.8300', 'quantity': '6', 'back_order_quantity': '2', 'shipped_quantity': '4'}, {'item_code': '653576', 'description': 'reinvent integrated relationships', 'price': '9.3300', 'quantity': '10', 'back_order_quantity': '0', 'shipped_quantity': '10'}], 'subtotal': '104.62', 'freight': '0.00', 'total_tax': '15.69', 'total': '120.31', 'gst': '15.69', 'currency': 'CAD', 'page': '1'} |
77 | INVOICE
948679
Date:
22-Oct-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
421368
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
22-Oct-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
13
4
9
584608
$6.7400
$87.62
iterate one-to-one e-business5
4
1
547896
$8.8400
$44.2
incubate enterprise markets5
5
0
602073
$1.1600
$5.8
synergize innovative e-markets8
1
7
812071
$6.9700
$55.76
embrace front-end deliverables
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$86.35
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$75.09
$0.00
$0.00
$11.26
$0.00
$86.35
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '948679', 'ponumber': '421368', 'date': '22/10/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '584608', 'description': 'iterate one-to-one e-business', 'price': '6.7400', 'quantity': '13', 'back_order_quantity': '9', 'shipped_quantity': '4'}, {'item_code': '547896', 'description': 'incubate enterprise markets', 'price': '8.8400', 'quantity': '5', 'back_order_quantity': '1', 'shipped_quantity': '4'}, {'item_code': '602073', 'description': 'synergize innovative e-markets', 'price': '1.1600', 'quantity': '5', 'back_order_quantity': '0', 'shipped_quantity': '5'}, {'item_code': '812071', 'description': 'embrace front-end deliverables', 'price': '6.9700', 'quantity': '8', 'back_order_quantity': '7', 'shipped_quantity': '1'}], 'subtotal': '75.09', 'freight': '0.00', 'total_tax': '11.26', 'total': '86.35', 'gst': '11.26', 'currency': 'CAD', 'page': '1'} |
78 | INVOICE
276452
Date:
01-Apr-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
665012
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Apr-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
1
2
506912
$4.0000
$12.0
generate strategic synergies2
0
2
643295
$8.1300
$16.26
facilitate next-generation deliverables9
7
2
564454
$9.2500
$83.25
syndicate transparent platforms12
12
0
335050
$2.5100
$30.119999999999997
grow frictionless models
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$113.7
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$98.87
$0.00
$0.00
$14.83
$0.00
$113.7
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '276452', 'ponumber': '665012', 'date': '01/04/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '506912', 'description': 'generate strategic synergies', 'price': '4.0000', 'quantity': '3', 'back_order_quantity': '2', 'shipped_quantity': '1'}, {'item_code': '643295', 'description': 'facilitate next-generation deliverables', 'price': '8.1300', 'quantity': '2', 'back_order_quantity': '2', 'shipped_quantity': '0'}, {'item_code': '564454', 'description': 'syndicate transparent platforms', 'price': '9.2500', 'quantity': '9', 'back_order_quantity': '2', 'shipped_quantity': '7'}, {'item_code': '335050', 'description': 'grow frictionless models', 'price': '2.5100', 'quantity': '12', 'back_order_quantity': '0', 'shipped_quantity': '12'}], 'subtotal': '98.87', 'freight': '0.00', 'total_tax': '14.83', 'total': '113.7', 'gst': '14.83', 'currency': 'CAD', 'page': '1'} |
79 | INVOICE
983189
Date:
24-Apr-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
307891
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Apr-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
2
1
439283
$8.8500
$26.549999999999997
iterate strategic interfaces
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$20.35
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$17.7
$0.00
$0.00
$2.65
$0.00
$20.35
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| {'invoice_number': '983189', 'ponumber': '307891', 'date': '24/04/2024', 'page_number': '1', 'gst_number': '132932278', 'qst_number': '1222750888', 'items': [{'item_code': '439283', 'description': 'iterate strategic interfaces', 'price': '8.8500', 'quantity': '3', 'back_order_quantity': '1', 'shipped_quantity': '2'}], 'subtotal': '17.7', 'freight': '0.00', 'total_tax': '2.65', 'total': '20.35', 'gst': '2.65', 'currency': 'CAD', 'page': '1'} |
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