Purchase Information Screen uTil eXit
Purchase Information Screen
1. Contract Date: 10/26/22 Deal#: 114045 (DMV Est.)
2. Bank (W): TFS 18. SERVICE CONTRACT:
3. L,F Name: 19. GAP CONTRACT:
4. City/County/ Zip(W): 20. MAINT CONTRACT:
5. Stock Number: 21. APR:
6. >>M.S.R.P.: 22. >TERM:
7. SELLING PRICE: $ 37,549.00 23. Odd Days:
8. Total AMO/WeOwe(W): $ 1,295.20 24. SalesTax %/Amt: 9.2500% $ 3,600.95
9. Customer Cash Down: 25. DaysTo/1stPmtDate: 10/26/22
10. Deferred Down (W): 26. >>PAYMENT<<: $ 42,583.90
11. Rebate(s) (W):
12. Trade s) 1 & 2 (W): Sale Subtotal: $ 38,844.20
>>>Total Down: Total Financed: 42,583.90
13. DOC Fee: $ 85.00 Finance Charge:
14. CA Tire Fee: $ 8.75 Total Other Charges:
15. DMV(F5=RS/F7=FEES) : 45.00 Total of Payments: $ 42,583.90
16. Smog/GVW Fees (W): Deferred Price:
17. >>>Total Fees (W) $ 138.75 Unpaid Balance: $ 42,583.90 Command Window
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