Ensite Pro Office Furniture Sample Formats and Reports - DDMS
Ensite Pro Office Furniture Sample Formats and Reports - DDMS
Ensite Pro Office Furniture Sample Formats and Reports - DDMS
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Delivery &<br />
Installation<br />
<strong>Sample</strong> <strong>Formats</strong><br />
.com<br />
Order<br />
<strong>Pro</strong>cessing<br />
<strong>and</strong> <strong>Reports</strong><br />
? SUPPLIERS<br />
$<br />
Purchasing<br />
www.eci2.com<br />
info@eci2.com<br />
866.374.3219
Table of Contents<br />
St<strong>and</strong>ard <strong>Formats</strong><br />
<strong>Pro</strong>posal/Quote QM 5<br />
Order Acknowledgment AM 7<br />
<strong>Pro</strong>forma Invoice Less Deposit PM 9<br />
<strong>Furniture</strong> Pick Ticket TM 11<br />
<strong>Furniture</strong> Install Ticket IM 12<br />
<strong>Furniture</strong> Delivery Ticket DM 14<br />
<strong>Furniture</strong> Invoice Less Deposit FD 16<br />
Purchase Order Format <strong>Furniture</strong> PO2-F 18<br />
Optional <strong>Formats</strong><br />
<strong>Furniture</strong> Install Ticket with Tags IT 21<br />
<strong>Furniture</strong> Delivery Ticket with Tags DT 22<br />
<strong>Furniture</strong> Invoice FI 24<br />
Purchase Order Format <strong>Furniture</strong> PO2SF 26<br />
Preliminary Order Analysis OA 28<br />
Optional <strong>Formats</strong> Using Third Party Software<br />
Purchase Order Overlay Format. 31<br />
Acknowledgement Overlay Format. 33<br />
Invoice Overlay Format. 35<br />
Pick Ticket Overlay Format. 37<br />
<strong>Pro</strong>posal / Quote Overlay Format. 39<br />
<strong>Pro</strong>forma Invoice Overlay Format. 41<br />
<strong>Reports</strong><br />
Backlog Report by SLSP PO-45S 44<br />
Booked Report by SLSP PO-46S 46<br />
Invoice Summary Report by Customer PO-42C 48<br />
Third Party Gross <strong>Pro</strong>fit Report 3PCOMR 50<br />
Customer Deposit Report Default 52<br />
Deposit Report Default 53<br />
Deposit Receipt 0I (number zero) 54<br />
Purchase Order Receiving Order Report FR-REC 55<br />
Open POs not Acknowledged PO-1 57<br />
PO Expected Ship Report PO-2 59<br />
Quotes Outst<strong>and</strong>ing PO-3 61<br />
Vendor Open PO Report Not Received PO-4 62<br />
Customer Open PO Report PO-5 63<br />
Salesperson Open PO Report PO-6 65
Table of Contents<br />
Daily <strong>Furniture</strong> Invoice Report PO-8 66<br />
Daily <strong>Furniture</strong> Invoice Report w/Margin PO-8M 67<br />
Order Status Report PO-9 68<br />
Salesperson Outst<strong>and</strong>ing <strong>Pro</strong>jects PO-10 69<br />
Outst<strong>and</strong>ing <strong>Pro</strong>jects Not Billed PO-11 70<br />
Quotes Outst<strong>and</strong>ing by Salesperson PO-13 71<br />
Salesperson Open P/O Report w/Dates PO-16N 72<br />
<strong>Pro</strong>ject Status by Salesperson PO-20 74<br />
Completed <strong>Pro</strong>ject Analysis PO-ALL 75
Accounting<br />
Delivery &<br />
Installation<br />
Service &<br />
Dis atch<br />
Warehouse<br />
Management<br />
Management<br />
Sales &<br />
Mar eting<br />
St<strong>and</strong>ard <strong>Formats</strong><br />
Enterprise Business System<br />
M<br />
<br />
.com<br />
Manufacturing<br />
Or er<br />
<strong>Pro</strong>cessing<br />
? SUPPLIERS<br />
Purchasing<br />
$<br />
Enterprise Business System<br />
www.eci2.com<br />
info@eci2.com<br />
866.374.3219
P R O P O S A L / Q U O T E<br />
--------------------------------------------------------------------------------<br />
PROJECT # 4002 PROJECT NAME: TEST QUOTE<br />
--------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 08/05/02 QUOTE# 411-0<br />
SALESPERSON BOBBY HEAD<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 1<br />
--------------------------------------------------------------------------------<br />
CUSTOMER # 641760 DEPT QUOTE CUSTOMER PO #234<br />
BILLING ADDRESS DELIVERY ADDRESS<br />
A A ENFIELD BUSINESS ROUTE # 1 A A ENFIELD BUSINESS<br />
SMITH CORNER SHOPS REPRINT SMITH CORNER SHOPS<br />
75 HAZARD AVE 75 HAZARD AVE<br />
ENFIELD CT 06082 ENFIELD CT 06082<br />
CUSTOMER PHONE # 111-111-1111<br />
------------------------------------------------------------------------------------<br />
Quantity Unit Extended<br />
Item Number----------- Mfg <strong>Pro</strong>duct Description---------- Ordered Price Price<br />
---------------------------------------------------------------------------------------------<br />
0416-0LN HRC Overfile/36WX16.25H/Slid'g Drs 1 192.560 192.56<br />
Int Pull/Lock<br />
Option = .P27 COLOR: Matte Black<br />
801064P HRC Straight Connector Kit 64H 2 26.680 53.36<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = .HH FABRIC: Heather<br />
Option = 13 COLOR: Moonstone<br />
Option = .P27 PAINT: Black<br />
801164P HRC Ell Connector Kit 64H 3 37.700 113.10<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = .HH FABRIC: Heather<br />
Option = 13 COLOR: Moonstone<br />
Option = .P27 PAINT: Black<br />
801464P HRC Panel End Cover-Fabric 64H 2 26.680 53.36<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = .HH FABRIC: Heather<br />
Option = 13 COLOR: Moonstone<br />
Option = .P27 PAINT: Black<br />
831024 HRC Cantilever Bracket 20D,24D 2 26.100 52.20<br />
Option = .P27 PAINT: Black<br />
832401A HRC T-Mold Edge Corner 1 161.240 161.24<br />
Worksurface 24D 36W<br />
Option = .N LAM: Mahogany<br />
Option = .E4 T-MOLD/GROMMET: Black<br />
CONTINUED<br />
Format QM
P R O P O S A L / Q U O T E<br />
--------------------------------------------------------------------------------<br />
PROJECT # 4002 PROJECT NAME: TEST QUOTE<br />
--------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 08/05/02 QUOTE# 411-0<br />
SALESPERSON BOBBY HEAD<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 2<br />
--------------------------------------------------------------------------------<br />
CUSTOMER # 641760 DEPT QUOTE CUSTOMER PO #234<br />
BILLING ADDRESS DELIVERY ADDRESS<br />
A A ENFIELD BUSINESS ROUTE # 1 A A ENFIELD BUSINESS<br />
SMITH CORNER SHOPS REPRINT SMITH CORNER SHOPS<br />
75 HAZARD AVE 75 HAZARD AVE<br />
ENFIELD CT 06082 ENFIELD CT 06082<br />
CUSTOMER PHONE # 111-111-1111<br />
-----------------------------------------------------------------------------------<br />
Quantity Unit Extended<br />
Item Number----------- Mfg <strong>Pro</strong>duct Description---------- Ordered Price Price<br />
--------------------------------------------------------------------------------------------<br />
PH149-232B HRC 10000 Series Hanging Pedestal 2 165.880 331.76<br />
Box/File 22D x 19H<br />
Option = .P27 PAINT: Black<br />
Option = .STD St<strong>and</strong>ard R<strong>and</strong>om-Keyed<br />
================================================================================<br />
PROPOSED BY ____________________________ DATE ___________ SUBTOTAL 2530.54<br />
TAX 221.42<br />
ACCEPTED BY ____________________________ DATE ___________ TOTAL 2751.96<br />
Format QM
O R D E R A C K N O W L E D G E M E N T<br />
--------------------------------------------------------------------------------------<br />
PROJECT # 272 PROJECT NAME: Quote Test <strong>Pro</strong>ject<br />
--------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 08/05/02 TKT# 25654-0<br />
SALESPERSON GREG HASTINGS<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 1<br />
--------------------------------------------------------------------------------------<br />
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM<br />
BILLING ADDRESS DELIVERY ADDRESS<br />
K.B. SAFE & LOCK COMPANY K.B. SAFE & LOCK COMPANY<br />
REPRINT<br />
2410 N. DIXIE BLVD. 5296 TOSS AVE.<br />
ODESSA TX 79761 MIDLAND TX 79750<br />
CUSTOMER PHONE # 915-332-7062<br />
--------------------------------------------------------------------------------------<br />
Quantity Unit<br />
Item Number----------- Mfg <strong>Pro</strong>duct Description---------- Ordered Price Notes<br />
------------------------------------------------------------------------------------------------<br />
TEST QUOTE AAAA NORMAL LINE<br />
sequence<br />
896424P HRC Acoustical Panel 64H x 24W 4 181.540 ______________<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
896436P HRC Acoustical Panel 64H x 36W 2 222.140 ______________<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
832401A HRC T-Mold Edge Corner 1 161.240 ______________<br />
Worksurface 24D 36W<br />
Option = .TM65 LAM: Greystone<br />
Option = .EE T-MOLD/GROMMET: Cloud<br />
832424A HRC T-Mold Edge Worksurface 2 76.560 ______________<br />
24D 24W<br />
Option = .TM65 LAM: Greystone<br />
Option = .EE T-MOLD/GROMMET: Cloud<br />
831024 HRC Cantilever Bracket 20D,24D 2 26.100 ______________<br />
871224 HRC Electrical Power Harness 24W 2 67.860 ______________<br />
3+1 & 2+2 Systems<br />
CONTINUED<br />
Format AM
O R D E R A C K N O W L E D G E M E N T<br />
-----------------------------------------------------------------------------------------<br />
PROJECT # 272 PROJECT NAME: Quote Test <strong>Pro</strong>ject<br />
-----------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 08/05/02 TKT# 25654-0<br />
SALESPERSON GREG HASTINGS<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 2<br />
-----------------------------------------------------------------------------------------<br />
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM<br />
BILLING ADDRESS DELIVERY ADDRESS<br />
K.B. SAFE & LOCK COMPANY K.B. SAFE & LOCK COMPANY<br />
REPRINT<br />
2410 N. DIXIE BLVD. 5296 TOSS AVE.<br />
ODESSA TX 79761 MIDLAND TX 79750<br />
CUSTOMER PHONE # 915-332-7062<br />
----------------------------------------------------------------------------------------<br />
Quantity Unit<br />
Item Number----------- Mfg <strong>Pro</strong>duct Description---------- Ordered Price<br />
Notes<br />
----------------------------------------------------------------------------------------<br />
871236 HRC Electrical Power Harness 36W 2 67.860 _______<br />
3+1 & 2+2 Systems<br />
871972 HRC Base In-Feed 72” Long Conduit 1 58.000 _______<br />
3+1 & 2+2 Systems<br />
801164P HRC Ell Connector Kit 64H 3 37.700 _______<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
Format AM<br />
SUBTOTAL .00<br />
TOTAL .00
P R O F O R M A I N V O I C E<br />
-----------------------------------------------------------------------------------------------<br />
PROJECT # 272 PROJECT NAME: Quote Test <strong>Pro</strong>ject<br />
-----------------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0<br />
SALESPERSON GREG HASTINGS<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 1<br />
-----------------------------------------------------------------------------------------------<br />
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM<br />
BILLING ADDRESS DELIVERY ADDRESS<br />
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY<br />
REPRINT<br />
2410 N. DIXIE BLVD. 5296 TOSS AVE.<br />
ODESSA TX 79761 MIDLAND TX 79750<br />
CUSTOMER PHONE # 915-332-7062<br />
-----------------------------------------------------------------------------------------------<br />
Quantity Unit Extended<br />
Item Number----------- Mfg <strong>Pro</strong>duct Description---------- Ordered Price Price<br />
-----------------------------------------------------------------------------------------------<br />
TEST QUOTE AAAA NORMAL LINE<br />
sequence<br />
896424P HRC Acoustical Panel 64H x 24W 4 181.540 726.16<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
896436P HRC Acoustical Panel 64H x 36W 2 222.140 444.28<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
832401A HRC T-Mold Edge Corner 1 161.240 161.24<br />
Worksurface 24D 36W<br />
Option = .TM65 LAM: Greystone<br />
Option = .EE T-MOLD/GROMMET: Cloud<br />
832424A HRC T-Mold Edge Worksurface 2 76.560 153.12<br />
24D 24W<br />
Option = .TM65 LAM: Greystone<br />
Option = .EE T-MOLD/GROMMET: Cloud<br />
831024 HRC Cantilever Bracket 20D,24D 2 26.100 52.20<br />
871224 HRC Electrical Power Harness 24W 2 67.860 135.72<br />
3+1 & 2+2 Systems<br />
CONTINUED<br />
Format PM
P R O F O R M A I N V O I C E<br />
-----------------------------------------------------------------------------------------------<br />
PROJECT # 272 PROJECT NAME: Quote Test <strong>Pro</strong>ject<br />
-----------------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0<br />
SALESPERSON GREG HASTINGS<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 2<br />
-----------------------------------------------------------------------------------------------<br />
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM<br />
BILLING ADDRESS DELIVERY ADDRESS<br />
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY<br />
REPRINT<br />
2410 N. DIXIE BLVD. 5296 TOSS AVE.<br />
ODESSA TX 79761 MIDLAND TX 79750<br />
CUSTOMER PHONE # 915-332-7062<br />
-----------------------------------------------------------------------------------------------<br />
Quantity Unit Extended<br />
Item Number----------- Mfg <strong>Pro</strong>duct Description---------- Ordered Price Price<br />
-----------------------------------------------------------------------------------------------<br />
871236 HRC Electrical Power Harness 36W 2 67.860 135.72<br />
3+1 & 2+2 Systems<br />
871972 HRC Base In-Feed 72” Long Conduit 1 58.000 58.00<br />
3+1 & 2+2 Systems<br />
801164P HRC Ell Connector Kit 64H 3 37.700 113.10<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
801464P HRC Panel End Cover-Fabric 64H 2 26.680 53.36<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
===============================================================================================<br />
SUBTOTAL 4037.58<br />
Format PM<br />
10<br />
TOTAL 4037.58
P I C K T I C K E T<br />
-----------------------------------------------------------------------------------------------<br />
PROJECT # 272 PROJECT NAME: Quote Test <strong>Pro</strong>ject<br />
-----------------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0<br />
SALESPERSON GREG HASTINGS<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 1<br />
-----------------------------------------------------------------------------------------------<br />
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM<br />
BILLING ADDRESS SHIPPING ADDRESS<br />
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY<br />
REPRINT<br />
2410 N. DIXIE BLVD. 5296 TOSS AVE.<br />
ODESSA TX 79761 MIDLAND TX 79750<br />
CUSTOMER PHONE # 915-332-7062<br />
-----------------------------------------------------------------------------------------------<br />
ORDER B/O SHIP<br />
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES<br />
-----------------------------------------------------------------------------------------------<br />
TEST QUOTE AAAA NORMAL LINE<br />
sequence<br />
896424P HRC Acoustical Panel 64H x 24W 4 4 _______________<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
896436P HRC Acoustical Panel 64H x 36W 2 2 _______________<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
832401A HRC T-Mold Edge Corner 1 1 _______________<br />
Worksurface 24D 36W<br />
Option = .TM65 LAM: Greystone<br />
Option = .EE T-MOLD/GROMMET: Cloud<br />
832424A HRC T-Mold Edge Worksurface 2 2 _______________<br />
24D 24W<br />
Option = .TM65 LAM: Greystone<br />
Option = .EE T-MOLD/GROMMET: Cloud<br />
831024 HRC Cantilever Bracket 20D,24D 2 2 _______________<br />
871224 HRC Electrical Power Harness 24W 2 2 _______________<br />
Format TM<br />
11
I N S T A L L A T I O N T I C K E T<br />
-----------------------------------------------------------------------------------------------<br />
PROJECT #: 272 PROJECT NAME: Quote Test <strong>Pro</strong>ject<br />
-----------------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0<br />
SALESPERSON GREG HASTINGS<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 1<br />
-----------------------------------------------------------------------------------------------<br />
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM<br />
BILLING ADDRESS SHIPPING ADDRESS<br />
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY<br />
REPRINT<br />
2410 N. DIXIE BLVD. 5296 TOSS AVE.<br />
ODESSA TX 79761 MIDLAND TX 79750<br />
CUSTOMER PHONE # 915-332-7062<br />
-----------------------------------------------------------------------------------------------<br />
ORDER B/O SHIP<br />
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES<br />
-----------------------------------------------------------------------------------------------<br />
TEST QUOTE AAAA NORMAL LINE<br />
sequence<br />
TEST QUOTE AAAA INSTALL LINE<br />
896424P HRC Acoustical Panel 64H x 24W 4 4 _______________<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
896436P HRC Acoustical Panel 64H x 36W 2 2 _______________<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
832401A HRC T-Mold Edge Corner 1 1 _______________<br />
Worksurface 24D 36W<br />
Option = .TM65 LAM: Greystone<br />
Option = .EE T-MOLD/GROMMET: Cloud<br />
832424A HRC T-Mold Edge Worksurface 2 2 _______________<br />
24D 24W<br />
Option = .TM65 LAM: Greystone<br />
Option = .EE T-MOLD/GROMMET: Cloud<br />
831024 HRC Cantilever Bracket 20D,24D 2 2 _______________<br />
CONTINUED<br />
Format IM<br />
12
I N S T A L L A T I O N T I C K E T<br />
-----------------------------------------------------------------------------------------------<br />
PROJECT #: 272 PROJECT NAME: Quote Test <strong>Pro</strong>ject<br />
-----------------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0<br />
SALESPERSON GREG HASTINGS<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 2<br />
-----------------------------------------------------------------------------------------------<br />
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM<br />
BILLING ADDRESS SHIPPING ADDRESS<br />
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY<br />
REPRINT<br />
2410 N. DIXIE BLVD. 5296 TOSS AVE.<br />
ODESSA TX 79761 MIDLAND TX 79750<br />
CUSTOMER PHONE # 915-332-7062<br />
-----------------------------------------------------------------------------------------------<br />
ORDER B/O SHIP<br />
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES<br />
-----------------------------------------------------------------------------------------------<br />
871224 HRC Electrical Power Harness 24W 2 2 _______________<br />
3+1 & 2+2 Systems<br />
871236 HRC Electrical Power Harness 36W 2 2 _______________<br />
3+1 & 2+2 Systems<br />
871972 HRC Base In-Feed 72” Long Conduit 1 1 _______________<br />
3+1 & 2+2 Systems<br />
801164P HRC Ell Connector Kit 64H 3 3 _______________<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
INSTALLER ________________________________ DATE _________________<br />
CUSTOMER<br />
ACCEPTENCE ______________________________ DATE _________________<br />
Format IM<br />
13
D E L I V E R Y T I C K E T<br />
-----------------------------------------------------------------------------------------------<br />
PROJECT # 272 PROJECT NAME: Quote Test <strong>Pro</strong>ject<br />
-----------------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0<br />
SALESPERSON GREG HASTINGS<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 1<br />
-----------------------------------------------------------------------------------------------<br />
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM<br />
BILLING ADDRESS DELIVERY ADDRESS<br />
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY<br />
REPRINT<br />
N. DIXIE BLVD. 5296 TOSS AVE.<br />
ODESSA TX 79761 MIDLAND TX 79750<br />
CUSTOMER PHONE # 915-332-7062<br />
-----------------------------------------------------------------------------------------------<br />
ORDER B/O SHIP<br />
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES<br />
-----------------------------------------------------------------------------------------------<br />
TEST QUOTE AAAA NORMAL LINE<br />
sequence<br />
TEST QUOTE DELIVERY LINE<br />
896424P HRC Acoustical Panel 64H x 24W 4 4 ______________<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
896436P HRC Acoustical Panel 64H x 36W 2 2 _______________<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
832401A HRC T-Mold Edge Corner 1 1 _______________<br />
Worksurface 24D 36W<br />
Option = .TM65 LAM: Greystone<br />
Option = .EE T-MOLD/GROMMET: Cloud<br />
832424A HRC T-Mold Edge Worksurface 2 2 _______________<br />
24D 24W<br />
Option = .TM65 LAM: Greystone<br />
Option = .EE T-MOLD/GROMMET: Cloud<br />
831024 HRC Cantilever Bracket 20D,24D 2 2 _______________<br />
871224 HRC Electrical Power Harness 24W 2 2 _______________<br />
Format DM<br />
14<br />
CONTINUED
D E L I V E R Y T I C K E T<br />
-----------------------------------------------------------------------------------------<br />
PROJECT # 272 PROJECT NAME: Quote Test <strong>Pro</strong>ject<br />
-----------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0<br />
SALESPERSON GREG HASTINGS<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 2<br />
-----------------------------------------------------------------------------------------<br />
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM<br />
BILLING ADDRESS DELIVERY ADDRESS<br />
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY<br />
REPRINT<br />
2410 N. DIXIE BLVD. 5296 TOSS AVE.<br />
ODESSA TX 79761 MIDLAND TX 79750<br />
CUSTOMER PHONE # 915-332-7062<br />
----------------------------------------------------------------------------------------<br />
ORDER B/O SHIP<br />
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES<br />
-----------------------------------------------------------------------------------------<br />
3+1 & 2+2 Systems<br />
871236 HRC Electrical Power Harness 36W 2 2 _______________<br />
3+1 & 2+2 Systems<br />
871972 HRC Base In-Feed 72” Long Conduit 1 1 _______________<br />
3+1 & 2+2 Systems<br />
801164P HRC Ell Connector Kit 64H 3 3 _______________<br />
Low <strong>Pro</strong>file Painted Top Cap<br />
Option = (2) GRADE: Fabric Grade 2<br />
Option = .EE FABRIC: Eclipse<br />
Option = 10 COLOR: Lava<br />
Option = .P27 PAINT: Black<br />
DELIVERED BY _____________________________ DATE _________________<br />
CUSTOMER<br />
RECEIVED BY ______________________________ DATE _________________<br />
Format DM<br />
1
I N V O I C E<br />
-----------------------------------------------------------------------------------------------<br />
PROJECT # 280 PROJECT NAME: LONG ISLAND BOATS<br />
-----------------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 11/15/02 INV.# 25721-0<br />
SALESPERSON MIKE BERRY<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 1<br />
-----------------------------------------------------------------------------------------------<br />
CUSTOMER # 11 DEPT CHARGE CUSTOMER PO #TOM G<br />
BILLING ADDRESS DELIVERY ADDRESS<br />
F & F SALES ROUTE # 16 F & F SALES<br />
REPRINT SUITE # 500<br />
13534 NE 13TH STREET 5324 NW 96TH STREET<br />
NEW YORK NY 10012 NEW YORK NY 10012<br />
CUSTOMER PHONE # 800-565-1800<br />
-----------------------------------------------------------------------------------------------<br />
Ord B/O Shp Unit Extended<br />
Item Number---------- Mfg <strong>Pro</strong>duct Description---------- Qty Qty Qty Price Price<br />
-----------------------------------------------------------------------------------------------<br />
10583R HWC 10500 Series Single Pedestal 3 3 315.700 947.10<br />
Desk Right 66W x 30D x 29-1/2H<br />
Option = NN LAM: Mahogany<br />
10516L HWC 10500 Series Left Return 3 3 257.950 773.85<br />
29-1/2H x 48W x 24D<br />
Option = NN LAM: Mahogany<br />
80448F HWC Round Laminate Top 48 w/”F” B 1 1 150.700 150.70<br />
ullnose T-Mold Edge<br />
Option = N LAM: Mahogany<br />
Option = P T-MOLD: Black<br />
4031 HSG Stack Chair, Set of 4 1 1 176.550 176.55<br />
Textured Co-Poly Seat & Back,<br />
Option = 62 SHELL: Burgundy<br />
Option = T COLOR: BLACK<br />
TR-HWK ALC TROOPER HI BACK/ADJ ARMS/KNEE 2 2 357.480 714.96<br />
TILT/PNEU<br />
Option = .2 St<strong>and</strong>ard Cylinder<br />
Option = .0 Hard tread dual wheel<br />
Option = .4 CTB 117<br />
Option = .N Std non-upholstered<br />
Option = .P71 BASE: Black<br />
80170 HWC Laminate Occasional Table 1 1 172.700 172.70<br />
Cylinder Table 24 Dia. 20H<br />
Option = N LAM: Mahogany<br />
10791 HWC 10700 Series Double Ped Desk 2 2 527.450 1054.90<br />
Format FD<br />
1<br />
CONTINUED
I N V O I C E<br />
-----------------------------------------------------------------------------------------------<br />
PROJECT # 280 PROJECT NAME: LONG ISLAND BOATS<br />
-----------------------------------------------------------------------------------------------<br />
<strong>DDMS</strong> NT TEST MACHINE 817-431-0668 DATE 11/15/02 INV.# 25721-0<br />
SALESPERSON MIKE BERRY<br />
P.O.BOX 507 WRITER 121<br />
KELLER TX 76248 PAGE # 2<br />
-----------------------------------------------------------------------------------------------<br />
CUSTOMER # 11 DEPT CHARGE CUSTOMER PO #TOM G<br />
BILLING ADDRESS DELIVERY ADDRESS<br />
F & F SALES ROUTE # 16 F & F SALES<br />
REPRINT SUITE # 500<br />
13534 NE 13TH STREET 5324 NW 96TH STREET<br />
NEW YORK NY 10012 NEW YORK NY 10012<br />
CUSTOMER PHONE # 800-565-1800<br />
-----------------------------------------------------------------------------------------------<br />
Ord B/O Shp Unit Extended<br />
Item Number---------- Mfg <strong>Pro</strong>duct Description--------- Qty Qty Qty Price Price<br />
-----------------------------------------------------------------------------------------------<br />
2-2 36D x 72W<br />
Option = NN LAM: Mahogany<br />
10743 HWC 10700 Series Credenza w/Knee- 2 2 466.400 932.80<br />
space 24D x 72W<br />
Option = NN LAM: Mahogany<br />
4008 HSG Guest, Sled Base, Arms 8 2 6 101.650 609.90<br />
Option = AB UPH: Confetti<br />
Option = 62 COLOR: Burgundy 62<br />
Option = T FRAME: Black<br />
80796E HWC Racetrack Shaped Laminate Top 1 1 198.550 198.55<br />
w/”E” T-Mold Edge 96L x 42W<br />
Option = N LAM: Mahogany<br />
Option = P T-MOLD: Black<br />
===============================================================================================<br />
SUBTOTAL 9967.02<br />
TAX 598.02<br />
Less Deposit 4800.00<br />
TOTAL 5765.04<br />
Format FD<br />
1
Format PO2-F<br />
1
Format PO2-F<br />
1
Accounting<br />
Delivery &<br />
Installation<br />
Service &<br />
Dis atch<br />
Warehouse<br />
Management<br />
Management<br />
Sales &<br />
Mar eting<br />
Optional <strong>Formats</strong><br />
Enterprise Business System<br />
M<br />
<br />
.com<br />
Manufacturing<br />
Or er<br />
<strong>Pro</strong>cessing<br />
? SUPPLIERS<br />
Purchasing<br />
$<br />
Enterprise Business System<br />
www.eci2.com<br />
info@eci2.com<br />
866.374.3219
I N S T A L L A T I O N T I C K E T<br />
--------------------------------------------------------------------------------<br />
PROJECT #: 272 PROJECT NAME: QUOTE TEST PROJECT<br />
--------------------------------------------------------------------------------<br />
<strong>DDMS</strong> TEST MACHINE 800-366-4778 DATE 01/19/04 TKT# 30272-0<br />
SOFTWARE SALESPERSON ALLEN D BEAVERS<br />
P.O. BOX 507 WRITER ALLEN D BEAVERS<br />
KELLER TX 76248 PAGE # 1<br />
--------------------------------------------------------------------------------<br />
CUSTOMER # <strong>DDMS</strong>TEST DEPT CHARGE CUSTOMER PO #TOM<br />
BILLING ADDRESS SHIPPING ADDRESS<br />
<strong>DDMS</strong> TEST CUSTOMER ROUTE # 1 <strong>DDMS</strong> TEST CUSTOMER<br />
REPRINT TEST<br />
P.O. BOX 507 1410 TIMBER RIDGE LN<br />
KELLER TX 76248 KELLER TX 76248<br />
CUSTOMER PHONE # 800-333-8579<br />
--------------------------------------------------------------------------------<br />
ORDER B/O SHIP<br />
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES<br />
--------------------------------------------------------------------------------<br />
TEST QUOTE AAAA NORMAL LINE<br />
896424P-UC HRC ACOUSTUCAK PANEL 64H X 36W 4 4 _______________<br />
TAG# SALES LOW PROFILE PAINTED TOP<br />
896436P-UC HRC ACOUSTICAL PANEL 64H X 36W 2 2 _______________<br />
TAG# SALES LOW PROFILE PAINTED TOP<br />
OPTION = (2)<br />
832401A-UC HRC T-MOLD EDGE CORNER 1 1 _______________<br />
TAG# PROJM WORKSURFACE 24D 36W<br />
OPTION - .TM65<br />
832242A-UC HRC T-MOLD EDGE WORKSURFACE 2 2 _______________<br />
TAG# PROJM 24D 24W<br />
OPTION = .EE<br />
831024-UC HRC CANTILEVER BRACKET 20D, 24D 2 2 _______________<br />
TAG# ACCT<br />
871224-UC HRC ELECTRICAL POWER HARNESS 24W 2 2 _______________<br />
TAG# SALES 3+1 & 2+2 SYSTEMS<br />
871236-UC HRC ELECTRICAL POWER HARNESS 36W 2 2 _______________<br />
TAG# SALES 3+1 & 2+2 SYSTEMS<br />
871972-UC HRC BASE IN-FEED 72” LONG CONDUI 1 1 _______________<br />
TAG# PROJM 3+1 & 2+2 SYSTEMS<br />
T<br />
INSTALLER ________________________________ DATE _________________<br />
CUSTOMER<br />
ACCEPTENCE ______________________________ DATE _________________<br />
Format IT<br />
21
D E L I V E R Y T I C K E T<br />
--------------------------------------------------------------------------------<br />
PROJECT #: 272 PROJECT NAME: QUOTE TEST PROJECT<br />
--------------------------------------------------------------------------------<br />
<strong>DDMS</strong> TEST MACHINE 800-366-4778 DATE 01/19/04 TKT# 30272-0<br />
SOFTWARE SALESPERSON ALLEN D BEAVERS<br />
P.O. BOX 507 WRITER ALLEN D BEAVERS<br />
KELLER TX 76248 PAGE # 1<br />
--------------------------------------------------------------------------------<br />
CUSTOMER # <strong>DDMS</strong>TEST DEPT CHARGE CUSTOMER PO #TOM<br />
BILLING ADDRESS SHIPPING ADDRESS<br />
<strong>DDMS</strong> TEST CUSTOMER ROUTE # 1 <strong>DDMS</strong> TEST CUSTOMER<br />
REPRINT TEST<br />
P.O. BOX 507 1410 TIMBER RIDGE LN<br />
KELLER TX 76248 KELLER TX 76248<br />
CUSTOMER PHONE # 800-333-8579<br />
--------------------------------------------------------------------------------<br />
ORDER B/O SHIP<br />
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES<br />
--------------------------------------------------------------------------------<br />
TEST QUOTE AAAA NORMAL LINE<br />
TEST QUOTE DELIVERY LINE<br />
896424P-UC HRC ACOUSTUCAK PANEL 64H X 36W 4 4 _______________<br />
TAG# SALES LOW PROFILE PAINTED TOP<br />
896436P-UC HRC ACOUSTICAL PANEL 64H X 36W 2 2 _______________<br />
TAG# SALES LOW PROFILE PAINTED TOP<br />
OPTION = (2)<br />
832401A-UC HRC T-MOLD EDGE CORNER 1 1 _______________<br />
TAG# PROJM WORKSURFACE 24D 36W<br />
OPTION - .TM65<br />
832242A-UC HRC T-MOLD EDGE WORKSURFACE 2 2 _______________<br />
TAG# PROJM 24D 24W<br />
OPTION = .EE<br />
831024-UC HRC CANTILEVER BRACKET 20D, 24D 2 2 _______________<br />
TAG# ACCT<br />
CONTINUED<br />
Format DT<br />
22
D E L I V E R Y T I C K E T<br />
--------------------------------------------------------------------------------<br />
PROJECT #: 272 PROJECT NAME: QUOTE TEST PROJECT<br />
--------------------------------------------------------------------------------<br />
<strong>DDMS</strong> TEST MACHINE 800-366-4778 DATE 01/19/04 TKT# 30272-0<br />
SOFTWARE SALESPERSON ALLEN D BEAVERS<br />
P.O. BOX 507 WRITER ALLEN D BEAVERS<br />
KELLER TX 76248 PAGE # 2<br />
--------------------------------------------------------------------------------<br />
CUSTOMER # <strong>DDMS</strong>TEST DEPT CHARGE CUSTOMER PO #TOM<br />
BILLING ADDRESS SHIPPING ADDRESS<br />
<strong>DDMS</strong> TEST CUSTOMER ROUTE # 1 <strong>DDMS</strong> TEST CUSTOMER<br />
REPRINT TEST<br />
P.O. BOX 507 1410 TIMBER RIDGE LN<br />
KELLER TX 76248 KELLER TX 76248<br />
CUSTOMER PHONE # 800-333-8579<br />
--------------------------------------------------------------------------------<br />
ORDER B/O SHIP<br />
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES<br />
--------------------------------------------------------------------------------<br />
871224-UC HRC ELECTRICAL POWER HARNESS 24W 2 2 _______________<br />
TAG# SALES 3+1 & 2+2 SYSTEMS<br />
871236-UC HRC ELECTRICAL POWER HARNESS 36W 2 2 _______________<br />
TAG# SALES 3+1 & 2+2 SYSTEMS<br />
871972-UC HRC BASE IN-FEED 72” LONG CONDUI 1 1 _______________<br />
TAG# PROJM 3+1 & 2+2 SYSTEMS<br />
DELIVERY BY ______________________________ DATE _________________<br />
CUSTOMER<br />
RECEIVED BY ______________________________ DATE _________________<br />
Format DT<br />
23
I N V O I C E<br />
--------------------------------------------------------------------------------<br />
PROJECT #: TEST PROJECT NAME: GENERAL PROJECT<br />
--------------------------------------------------------------------------------<br />
<strong>DDMS</strong> TEST MACHINE 800-366-4778 DATE 12/09/03 INV.# 10387-0<br />
SUITE 500 SALESPERSON TEST<br />
4400 ALLIANCE GATEWAY WRITER TEST<br />
FORT WORTH TX 76177 PAGE # 1<br />
--------------------------------------------------------------------------------<br />
CUSTOMER # TEST DEPT CHARGE CUSTOMER PO #<br />
BILLING ADDRESS SHIPPING ADDRESS<br />
TEST TEST<br />
#500 #500<br />
4400 ALLIANCE GATEWAY 4400 ALLIANCE GATEWAY<br />
FORT WORTH TX 76177 FORT WORTH TX 76177<br />
CUSTOMER PHONE # 800-366-4778<br />
--------------------------------------------------------------------------------<br />
Ord B/O Shp Unit Extended<br />
Item Number----------- Mfg <strong>Pro</strong>duct Description---------- Qty Qty Qty Price Price<br />
--------------------------------------------------------------------------------<br />
Customer P/O#LONG PO<br />
SP6515 HS2 Non-Raceway Acoustical Panel 1 1 87.750 87.75<br />
65H x 15-1/2W<br />
Option = EE FABRIC: Eclipse<br />
Option = 69 COLOR: Driftwood<br />
SP6531 HS2 Non-Raceway Acoustical Panel 1 1 123.500 123.50<br />
65H x 31W<br />
Option = EE FABRIC: Eclipse<br />
Option = 69 COLOR: Driftwood<br />
SP6537 HS2 Non-Raceway Acoustical Panel 1 1 138.450 138.45<br />
65H x 37W<br />
Option = EE FABRIC: Eclipse<br />
Option = 69 COLOR: Driftwood<br />
6501 HSG Exec,High-Back,Swivel-Tilt 1 1 807.300 807.30<br />
Arms<br />
Option = N FINISH: Mahogany<br />
Option = (L) GRADE: LEATHER UPHOLSTERY<br />
Option = SS UPH: Leather<br />
Option = 25 COLOR: Brown 25<br />
5936K-090 ALD L-Return Shell w/Central Lock 1 1 386.750 386.75<br />
Panel Leg/Flush Bracket 30x42<br />
Option = .GC GROMMET: 1 Grommet in Center<br />
Option = .E7 COLOR: Frost<br />
Option = .P02 COLOR: Flint<br />
CONTINUED<br />
Format FI<br />
24
I N V O I C E<br />
--------------------------------------------------------------------------------<br />
PROJECT #: TEST PROJECT NAME: GENERAL PROJECT<br />
--------------------------------------------------------------------------------<br />
<strong>DDMS</strong> TEST MACHINE 800-366-4778 DATE 12/09/03 INV.# 10387-0<br />
SUITE 500 SALESPERSON TEST<br />
4400 ALLIANCE GATEWAY WRITER TEST<br />
FORT WORTH TX 76177 PAGE # 2<br />
--------------------------------------------------------------------------------<br />
CUSTOMER # TEST DEPT CHARGE CUSTOMER PO #<br />
BILLING ADDRESS SHIPPING ADDRESS<br />
TEST TEST<br />
#500 #500<br />
4400 ALLIANCE GATEWAY 4400 ALLIANCE GATEWAY<br />
FORT WORTH TX 76177 FORT WORTH TX 76177<br />
CUSTOMER PHONE # 800-366-4778<br />
--------------------------------------------------------------------------------<br />
Ord B/O Shp Unit Extended<br />
Item Number----------- Mfg <strong>Pro</strong>duct Description---------- Qty Qty Qty Price Price<br />
--------------------------------------------------------------------------------<br />
Option = .TM32 LAM: Taupestone<br />
================================================================================<br />
SUBTOTAL 1543.75<br />
Format FI<br />
2<br />
TOTAL 1543.75
P U R C H A S E O R D E R<br />
================================================================================<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE<br />
4400 W ALLIANCE PKWY FRWY Date 03/21/06<br />
FT WORTH TX 76177 PO # 10219HMI1<br />
PHONE: 800-959-3367 PAGE 1<br />
================================================================================<br />
To- HMI Ship To-<br />
HMI INC. <strong>DDMS</strong> FURNITURE TEST MACHI<br />
SUITE 500<br />
8500 BYRON RD 4400 W ALLIANCE PKWY FRWY<br />
ZEELAND MI 49464 FT WORTH TX 76177-<br />
PH:616-654-3000 FAX:616-772-5385 SHIP DATE / /<br />
================================================================================================<br />
Quantity Unit Extended<br />
--Item Number---------- ---------Description---------- Unit Ordered Price Price<br />
================================================================================================<br />
AE123AWB Chair,Aeron Wk,2-Stg Pneu.,Tlt EA 1 560.500 560.50<br />
Lim/Seat, Adj Arms,B Sz<br />
MFG: HST<br />
Option = AJ Adjustable<br />
Option = G1 Graphite<br />
Option = BB 2 1/2” Hd Dbl Wl Caster, Cp<br />
Option = BK Black<br />
Option = 3D Pellicle -Pr Cat 1<br />
Option = 01 Pellicle Carbon<br />
A1125.6742N Panel,Tack Acoust-Barrier Npwr EA 5 194.700 973.50<br />
67H 42W<br />
MFG: HA2<br />
Option = MT Medium Tone<br />
Option = MT Medium Tone<br />
Option = 48 Momentum-Pr Cat 3<br />
Option = 13 Momentum Desert Veil<br />
Option = 48 Momentum-Pr Cat 3<br />
Option = 13 Momentum Desert Veil<br />
E2765.3672 Peninsula,Formcoat Rnd-End 36D EA 1 613.200 613.20<br />
72W<br />
MFG: HEI<br />
Option = N9 Red Saddle<br />
Option = BU Black Umber<br />
Option = OM Off Module<br />
DB280.2236L Table,Teardrop Lam 36Dia EA 1 436.800 436.80<br />
MFG: HGN<br />
Option = HT Inner Tone<br />
Option = BU Black Umber<br />
G5121.24 Ped,B-Frt Mobile,24D EA 1 307.200 307.20<br />
Format PO2SF<br />
2
P U R C H A S E O R D E R<br />
================================================================================<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE<br />
4400 W ALLIANCE PKWY FRWY Date 03/21/06<br />
FT WORTH TX 76177 PO # 10219HMI1<br />
PHONE: 800-959-3367 PAGE 2<br />
================================================================================<br />
To- HMI Ship To-<br />
HMI INC. <strong>DDMS</strong> FURNITURE TEST MACHI<br />
SUITE 500<br />
8500 BYRON RD 4400 W ALLIANCE PKWY FRWY<br />
ZEELAND MI 49464 FT WORTH TX 76177-<br />
PH:616-654-3000 FAX:616-772-5385 SHIP DATE / /<br />
================================================================================================<br />
Quantity Unit Extended<br />
--Item Number---------- ---------Description---------- Unit Ordered Price Price<br />
================================================================================================<br />
Box/Box/F ile<br />
MFG: HA3<br />
Option = BU Black Umber<br />
Option = KD Keyed Differently<br />
R7414. Utility Hook 6/Pkg EA 1 57.600 57.60<br />
MFG: HHR<br />
RE10F Work Chair,Reaction,Std EA 1 250.000 250.00<br />
Seat/Tilt ,Fixed Arms<br />
MFG: HST<br />
Option = SW 2” Soft Double Wheel Caster,<br />
Ext.Desc:SW Hard Floor<br />
Option = BK Black<br />
Option = BK Black<br />
Option = 3L Ps Farml<strong>and</strong>-Pr Cat 4<br />
Option = 02 Ps Farml<strong>and</strong> Bluegrass<br />
Total PO Cost $ 3,198.80<br />
================================================================================================<br />
Please reference our PO# on all correspondence.<br />
Please confirm order giving definite ship date(s). By_________________________<br />
Our sales tax exemption permit# is 12-12345678 .<br />
Format PO2SF<br />
2
Format OA<br />
2
Format OA<br />
2
Accounting<br />
Delivery &<br />
Installation<br />
Service &<br />
Dis atch<br />
Warehouse<br />
Management<br />
Management<br />
Sales &<br />
Mar eting<br />
.com<br />
Optional <strong>Formats</strong> Using<br />
Third Party Software<br />
Enterprise Business System<br />
M<br />
Manufacturing<br />
Or er<br />
<strong>Pro</strong>cessing<br />
? SUPPLIERS<br />
Purchasing<br />
$<br />
Enterprise Business System<br />
www.eci2.com<br />
info@eci2.com<br />
866.374.3219
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
HMI INC.<br />
8500 BYRON RD<br />
ZEELAND MI 49464<br />
AE123AWB<br />
AE123AWB<br />
AE123AWB<br />
VENDOR<br />
Phone: 616-654-3000 Fax: 616-772-5385<br />
ITEM CODE<br />
PRODUCT DESCRIPTION<br />
31<br />
PO NUMBER<br />
VENDOR NUMBER<br />
DATE 11/11/04<br />
PAGE<br />
Chair,Aeron Wk,2-Stg Pneu.,Tlt<br />
Lim/Seat, Adj Arms,B Sz<br />
AJ Adjustable<br />
G1 Graphite<br />
BB 2 1/2" Hd Dbl Wl Caster, Cp<br />
Ext.Desc:BB ,with chrome casters <strong>and</strong> black<br />
Ext.Desc:BB wheels<br />
BK Black<br />
3D Pellicle -Pr Cat 1, with cat 2<br />
Ext.Desc:3D gold leaf end caps on outside<br />
01 Pellicle Carbon<br />
Chair,Aeron Wk,2-Stg Pneu.,Tlt<br />
Lim/Seat, Adj Arms,B Sz<br />
AJ Adjustable<br />
G1 Graphite<br />
BB 2 1/2" Hd Dbl Wl Caster, Cp<br />
Ext.Desc:BB ,with chrome casters <strong>and</strong> black<br />
Ext.Desc:BB wheels<br />
BK Black<br />
3D Pellicle -Pr Cat 1, with cat 2<br />
Ext.Desc:3D gold leaf end caps on outside<br />
01 Pellicle Carbon<br />
Chair,Aeron Wk,2-Stg Pneu.,Tlt<br />
Lim/Seat, Adj Arms,B Sz<br />
AJ Adjustable<br />
G1 Graphite<br />
BB 2 1/2" Hd Dbl Wl Caster, Cp<br />
Ext.Desc:BB ,with chrome casters <strong>and</strong> black<br />
Ext.Desc:BB wheels<br />
BK Black<br />
Remit All Invoices To: Someplace Special<br />
For <strong>Pro</strong>mpt Payment:<br />
1. Please mark all packages with our Order, Line Item, <strong>and</strong> Tag information.<br />
2. Acknowledge receipt of the Purchase Order <strong>and</strong> confirm delivery date.<br />
3. Submit all invoices in Duplicate with Purchase Order #.<br />
4. Include Bill of Lading <strong>and</strong> Carrier info.<br />
Overlay Format<br />
UNIT<br />
10070HMI1<br />
<strong>DDMS</strong> TEST MACHINE<br />
SUITE 500<br />
4400 ALLIANCE GATEWAY PKW<br />
FT WORTH TX 76177<br />
EA<br />
EA<br />
EA<br />
PURCHASE ORDER<br />
HMI<br />
1<br />
SHIP TO<br />
ORDER<br />
QTY<br />
4<br />
2<br />
2<br />
UNIT PRICE<br />
560.500<br />
560.500<br />
560.500<br />
Total PO Cost<br />
EXTENSION<br />
2,242.00<br />
1,121.00<br />
1,121.00
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
HMI INC.<br />
VENDOR<br />
8500 BYRON RD<br />
ZEELAND MI 49464<br />
Phone: 616-654-3000 Fax: 616-772-5385<br />
ITEM CODE PRODUCT DESCRIPTION UNIT ORDER UNIT PRICE EXTENSION<br />
QTY<br />
MT Medium Tone<br />
MT Medium Tone<br />
48 Momentum-Pr Cat 3<br />
13 Momentum Desert Veil<br />
48 Momentum-Pr Cat 3<br />
13 Momentum Desert Veil<br />
Remit All Invoices To: Someplace Special<br />
For <strong>Pro</strong>mpt Payment:<br />
1. Please mark all packages with our Order, Line Item, <strong>and</strong> Tag information.<br />
2. Acknowledge receipt of the Purchase Order <strong>and</strong> confirm delivery date.<br />
3. Submit all invoices in Duplicate with Purchase Order #.<br />
4. Include Bill of Lading <strong>and</strong> Carrier info.<br />
Overlay Format<br />
32<br />
PO NUMBER<br />
VENDOR NUMBER<br />
DATE 11/11/04<br />
PAGE<br />
10070HMI1<br />
<strong>DDMS</strong> TEST MACHINE<br />
SUITE 500<br />
4400 ALLIANCE GATEWAY PKW<br />
FT WORTH TX 76177<br />
PURCHASE ORDER<br />
HMI<br />
6<br />
SHIP TO<br />
Total PO Cost<br />
$ 10,223.50
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
- -<br />
100 HST AE123AWB<br />
1<br />
ITEM CODE PRODUCT DESCRIPTION ORD B/O<br />
QTY QTY<br />
101 HA2 A1125.6742N<br />
102 HEI E2765.3672<br />
103 HGN DB280.2236L<br />
BILL TO<br />
33<br />
DATE<br />
PROJECT<br />
10165-0<br />
10/04/05<br />
2564<br />
DAY TO DAY BUSINESS<br />
COCHRANE, LIZ<br />
COCHRANE, LIZ<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
TOM 2564 CHARGE<br />
Customer P/O#TOM<br />
Who Called : BILL<br />
Chair,Aeron Wk,2-Stg Pneu.,Tlt<br />
Lim/Seat, Adj Arms,B Sz<br />
Option = AJ Adjustable<br />
Option = G1 Graphite<br />
Option = BB 2 1/2" Hd Dbl Wl Cast<br />
Option = BK Black<br />
Option = 3D Pellicle -Pr Cat 1<br />
Option = 01 Pellicle Carbon<br />
Panel,Tack Acoust-Barrier Npwr<br />
67H 42W<br />
Option = MT Medium Tone<br />
Option = MT Medium Tone<br />
Option = 48 Momentum-Pr Cat 3<br />
Option = 13 Momentum Desert Veil<br />
Option = 48 Momentum-Pr Cat 3<br />
Option = 13 Momentum Desert Veil<br />
Peninsula,Formcoat Rnd-End 36D<br />
72W<br />
Option = N9 Red Saddle<br />
Option = BU Black Umber<br />
Option = OM Off Module<br />
Table,Teardrop Lam 36Dia<br />
Option = HT Inner Tone<br />
INVOICE NUMBER<br />
PROJECT NUMBER<br />
SALESPERSON<br />
CUSTOMER SERVICE<br />
SHIP TO<br />
CUSTOMER PO TRACKING CODE<br />
ACCOUNT NUMBER TERMS<br />
Remit To: Someplace Special<br />
Terms: Net 10 Days. No Merch<strong>and</strong>ise may be returned for credit without our consent.<br />
<strong>DDMS</strong> retains a security interest in the above merch<strong>and</strong>ise to secure<br />
the payment of the purchase price (including interest, collection, <strong>and</strong> attorney's fees).<br />
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,<br />
pay the total due prior to the next closing date.<br />
Page<br />
CONTINUED<br />
Overlay Format<br />
ACKNOWLEDGEMENT<br />
1<br />
5<br />
1<br />
1<br />
SHIP<br />
QTY<br />
UNIT PRICE<br />
860.000<br />
425.000<br />
998.000<br />
856.000<br />
SUB-TOTAL<br />
TAX<br />
TOTAL DUE<br />
EXTENSION<br />
860.00<br />
2125.00<br />
998.00<br />
856.00
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
- -<br />
104 HA3 G5121.24<br />
105 HHR R7414.<br />
106 HST RE10F<br />
2<br />
BILL TO<br />
ITEM CODE PRODUCT DESCRIPTION ORD B/O<br />
QTY QTY<br />
34<br />
DATE<br />
PROJECT<br />
10165-0<br />
10/04/05<br />
2564<br />
DAY TO DAY BUSINESS<br />
COCHRANE, LIZ<br />
COCHRANE, LIZ<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
TOM 2564 CHARGE<br />
Option = BU Black Umber<br />
Ped,B-Frt Mobile,24D<br />
Box/Box/F ile<br />
Option = BU Black Umber<br />
Option = KD Keyed Differently<br />
Utility Hook 6/Pkg<br />
INVOICE NUMBER<br />
PROJECT NUMBER<br />
Work Chair,Reaction,Std<br />
Seat/Tilt ,Fixed Arms<br />
Option = SW 2" Soft Double Wheel<br />
Ext.Desc:SW Hard Floor<br />
Option = BK Black<br />
Option = BK Black<br />
Option = 3L Ps Farml<strong>and</strong>-Pr Cat 4<br />
Option = 02 Ps Farml<strong>and</strong> Bluegrass<br />
SALESPERSON<br />
CUSTOMER SERVICE<br />
SHIP TO<br />
CUSTOMER PO TRACKING CODE<br />
ACCOUNT NUMBER TERMS<br />
Remit To: Someplace Special<br />
Terms: Net 10 Days. No Merch<strong>and</strong>ise may be returned for credit without our consent.<br />
<strong>DDMS</strong> retains a security interest in the above merch<strong>and</strong>ise to secure<br />
the payment of the purchase price (including interest, collection, <strong>and</strong> attorney's fees).<br />
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,<br />
pay the total due prior to the next closing date.<br />
Page<br />
Overlay Format<br />
ACKNOWLEDGEMENT<br />
1<br />
1<br />
1<br />
SHIP<br />
QTY<br />
UNIT PRICE<br />
485.000<br />
105.000<br />
385.000<br />
SUB-TOTAL<br />
TAX<br />
TOTAL DUE<br />
EXTENSION<br />
485.00<br />
105.00<br />
385.00<br />
5814.00<br />
290.70<br />
6104.70
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
- -<br />
100 HST AE123AWB<br />
101 HA2 A1125.6742N<br />
102 HEI E2765.3672<br />
103 HGN DB280.2236L<br />
1<br />
BILL TO<br />
3<br />
PROJECT<br />
TEST 56 2564<br />
Customer P/O#TEST 56<br />
Who Called : TOM<br />
Chair,Aeron Wk,2-Stg Pneu.,Tlt<br />
Lim/Seat, Adj Arms,B Sz<br />
AJ Adjustable<br />
G1 Graphite<br />
BB 2 1/2" Hd Dbl Wl Caster, Cp<br />
BK Black<br />
3D Pellicle -Pr Cat 1<br />
01 Pellicle Carbon<br />
Panel,Tack Acoust-Barrier Npwr<br />
67H 42W<br />
MT Medium Tone<br />
MT Medium Tone<br />
48 Momentum-Pr Cat 3<br />
13 Momentum Desert Veil<br />
48 Momentum-Pr Cat 3<br />
13 Momentum Desert Veil<br />
Peninsula,Formcoat Rnd-End 36D<br />
72W<br />
N9 Red Saddle<br />
BU Black Umber<br />
OM Off Module<br />
Table,Teardrop Lam 36Dia<br />
HT Inner Tone<br />
INVOICE NUMBER<br />
ORD<br />
QTY<br />
DATE<br />
PROJECT NUMBER<br />
SALESPERSON<br />
CUSTOMER SERVICE<br />
10167-0<br />
10/19/05<br />
31160<br />
M & M TEST<br />
COCHRANE, LIZ<br />
COCHRANE, LIZ<br />
SHIP TO<br />
G & V-B OFFICE SUPPLY COMPANY<br />
20225 WATER TOWER BLVD<br />
AUSTIN TX 78768<br />
CUSTOMER PO TRACKING CODE<br />
ACCOUNT NUMBER TERMS<br />
ITEM CODE<br />
PRODUCT DESCRIPTION<br />
Remit To: Someplace Special<br />
Terms: Net 10 Days. No Merch<strong>and</strong>ise may be returned for credit without our consent.<br />
<strong>DDMS</strong> retains a security interest in the above merch<strong>and</strong>ise to secure<br />
the payment of the purchase price (including interest, collection, <strong>and</strong> attorney's fees).<br />
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,<br />
pay the total due prior to the next closing date.<br />
Page<br />
CONTINUED<br />
Overlay Format<br />
1<br />
5<br />
1<br />
1<br />
B/O<br />
QTY<br />
SHIP<br />
QTY<br />
1<br />
5<br />
1<br />
1<br />
UNIT PRICE<br />
860.000<br />
425.000<br />
998.000<br />
856.000<br />
SUB-TOTAL<br />
TAX<br />
Less Deposit<br />
TOTAL DUE<br />
INVOICE<br />
EXTENSION<br />
860.00<br />
2125.00<br />
998.00<br />
856.00
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
- -<br />
104 HA3 G5121.24<br />
105 HHR R7414.<br />
106 HST RE10F<br />
2<br />
BILL TO<br />
3<br />
PROJECT<br />
TEST 56 2564<br />
BU Black Umber<br />
Ped,B-Frt Mobile,24D<br />
Box/Box/F ile<br />
BU Black Umber<br />
KD Keyed Differently<br />
Utility Hook 6/Pkg<br />
Work Chair,Reaction,Std<br />
Seat/Tilt ,Fixed Arms<br />
SW 2" Soft Double Wheel Caster,<br />
Ext.Desc:SW Hard Floor<br />
BK Black<br />
BK Black<br />
3L Ps Farml<strong>and</strong>-Pr Cat 4<br />
02 Ps Farml<strong>and</strong> Bluegrass<br />
INVOICE NUMBER<br />
ORD<br />
QTY<br />
DATE<br />
PROJECT NUMBER<br />
SALESPERSON<br />
CUSTOMER SERVICE<br />
10167-0<br />
10/19/05<br />
31160<br />
M & M TEST<br />
COCHRANE, LIZ<br />
COCHRANE, LIZ<br />
SHIP TO<br />
G & V-B OFFICE SUPPLY COMPANY<br />
20225 WATER TOWER BLVD<br />
AUSTIN TX 78768<br />
CUSTOMER PO TRACKING CODE<br />
ACCOUNT NUMBER TERMS<br />
ITEM CODE<br />
PRODUCT DESCRIPTION<br />
Remit To: Someplace Special<br />
Terms: Net 10 Days. No Merch<strong>and</strong>ise may be returned for credit without our consent.<br />
<strong>DDMS</strong> retains a security interest in the above merch<strong>and</strong>ise to secure<br />
the payment of the purchase price (including interest, collection, <strong>and</strong> attorney's fees).<br />
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,<br />
pay the total due prior to the next closing date.<br />
Page<br />
Overlay Format<br />
1<br />
1<br />
1<br />
B/O<br />
QTY<br />
SHIP<br />
QTY<br />
1<br />
1<br />
1<br />
UNIT PRICE<br />
485.000<br />
105.000<br />
385.000<br />
SUB-TOTAL<br />
TAX<br />
Less Deposit<br />
TOTAL DUE<br />
INVOICE<br />
EXTENSION<br />
485.00<br />
105.00<br />
385.00<br />
5814.00<br />
290.70<br />
6104.70
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
- -<br />
100 LCG C3672W<br />
101 LCG C2272W<br />
102 LCG F3672K<br />
103 LCG F2072K<br />
104 LCG LV2472LCEG<br />
105 LCG LV3672LBDG<br />
106 LST 92113<br />
1<br />
BILL TO<br />
3<br />
DATE<br />
PROJECT<br />
ORD<br />
QTY<br />
10169-0<br />
11/01/05<br />
2564<br />
DAY TO DAY BUSINESS<br />
COCHRANE, LIZ<br />
COCHRANE, LIZ<br />
G & V-B OFFICE SUPPLY COMPANY<br />
20225 WATER TOWER BLVD<br />
AUSTIN TX 78768<br />
90589 2564 CHARGE<br />
Customer P/O#90589<br />
Who Called : BILL<br />
Executive Desk, Letter WidTH<br />
Pedestal, 36 D x 72 W<br />
Executive Credenza, Letter<br />
Width Ped estal, 22 W<br />
Desk, Dual Ped, Oak, BBB/BF,<br />
W/Center Drw, 36 D x<br />
Credenza, Bi-Fold Door, Oak,<br />
20 D x 72 W<br />
Credenza, Left Pedestal,<br />
W/Grommet , BBF, 24 D x 72<br />
432 432-Medium Cherry<br />
Desk, Left Pedestal Bow Top,<br />
W/Grommet , FF, 36 D x<br />
432 432-Medium Cherry<br />
1 Center Drawer<br />
TICKET NUMBER<br />
PROJECT NUMBER<br />
SALESPERSON<br />
CUSTOMER SERVICE<br />
Executive Chair, High B.,<br />
Button Tu fted<br />
D La-Z-Boy Fab Price Grp D<br />
073 073-Classic Walnut on Maple<br />
NH Nail Accent<br />
CONTINUED<br />
SHIP TO<br />
CUSTOMER PO TRACKING CODE ACCOUNT NUMBER ROUTE<br />
TERMS<br />
ITEM CODE<br />
ADDITIONAL NOTES<br />
Page<br />
PRODUCT DESCRIPTION<br />
Overlay Format<br />
2<br />
2<br />
1<br />
1<br />
1<br />
1<br />
2<br />
B/O<br />
QTY<br />
2<br />
2<br />
1<br />
1<br />
1<br />
1<br />
2<br />
SHIP<br />
QTY<br />
PICK TICKET<br />
BIN<br />
NOTES<br />
______________<br />
______________<br />
______________<br />
______________<br />
______________<br />
______________<br />
______________
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
- -<br />
111 HEI E2765.3672<br />
112 HGN DB280.2236L<br />
113 HA3 G5121.24<br />
114 HHR R7414.<br />
115 HST RE10F<br />
3<br />
BILL TO<br />
3<br />
DATE<br />
PROJECT<br />
ORD<br />
QTY<br />
10169-0<br />
11/01/05<br />
2564<br />
DAY TO DAY BUSINESS<br />
COCHRANE, LIZ<br />
COCHRANE, LIZ<br />
G & V-B OFFICE SUPPLY COMPANY<br />
20225 WATER TOWER BLVD<br />
AUSTIN TX 78768<br />
90589 2564 CHARGE<br />
13 Momentum Desert Veil<br />
Peninsula,Formcoat Rnd-End 36D<br />
72W<br />
N9 Red Saddle<br />
BU Black Umber<br />
OM Off Module<br />
Table,Teardrop Lam 36Dia<br />
HT Inner Tone<br />
BU Black Umber<br />
Ped,B-Frt Mobile,24D<br />
Box/Box/F ile<br />
BU Black Umber<br />
KD Keyed Differently<br />
Utility Hook 6/Pkg<br />
Work Chair,Reaction,Std<br />
Seat/Tilt ,Fixed Arms<br />
SW 2" Soft Double Wheel Caster,<br />
Ext.Desc:SW Hard Floor<br />
BK Black<br />
BK Black<br />
3L Ps Farml<strong>and</strong>-Pr Cat 4<br />
02 Ps Farml<strong>and</strong> Bluegrass Overlay Format<br />
TICKET NUMBER<br />
PROJECT NUMBER<br />
SALESPERSON<br />
CUSTOMER SERVICE<br />
SHIP TO<br />
CUSTOMER PO TRACKING CODE ACCOUNT NUMBER ROUTE<br />
TERMS<br />
ITEM CODE<br />
ADDITIONAL NOTES<br />
Page<br />
PRODUCT DESCRIPTION<br />
Overlay Format<br />
1<br />
1<br />
1<br />
1<br />
1<br />
B/O<br />
QTY<br />
1<br />
1<br />
1<br />
1<br />
1<br />
SHIP<br />
QTY<br />
PICK TICKET<br />
BIN<br />
NOTES<br />
______________<br />
______________<br />
______________<br />
______________<br />
______________
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
- -<br />
100 LCG C3672W<br />
101 LCG C2272W<br />
102 LCG F3672K<br />
103 LCG F2072K<br />
104 LCG LV2472LCEG<br />
105 LCG LV3672LBDG<br />
106 LST 92113<br />
1<br />
BILL TO<br />
3<br />
PROJECT<br />
ORD<br />
QTY<br />
DATE<br />
10169-0<br />
10/31/05<br />
2564<br />
DAY TO DAY BUSINESS<br />
COCHRANE, LIZ<br />
COCHRANE, LIZ<br />
G & V-B OFFICE SUPPLY COMPANY<br />
20225 WATER TOWER BLVD<br />
AUSTIN TX 78768<br />
90589 2564 CHARGE<br />
Who Called : BILL<br />
Executive Desk, Letter Width<br />
Pedestal, 36 D x 72 W<br />
Executive Credenza, Letter<br />
Width Ped estal, 22 W<br />
Desk, Dual Ped, Oak, BBB/BF,<br />
W/Center Drw, 36 D x<br />
Credenza, Bi-Fold Door, Oak,<br />
20 D x 72 W<br />
Credenza, Left Pedestal,<br />
W/Grommet , BBF, 24 D x 72<br />
432 432-Medium Cherry<br />
Desk, Left Pedestal Bow Top,<br />
W/Grommet , FF, 36 D x<br />
432 432-Medium Cherry<br />
1 Center Drawer<br />
Executive Chair, High B.,<br />
Button Tu fted<br />
D La-Z-Boy Fab Price Grp D<br />
073 073-Classic Walnut on Maple<br />
NH Nail Accent<br />
INVOICE NUMBER<br />
PROJECT NUMBER<br />
SALESPERSON<br />
CUSTOMER SERVICE<br />
SHIP TO<br />
CUSTOMER PO TRACKING CODE<br />
ACCOUNT NUMBER TERMS<br />
ITEM CODE<br />
PRODUCT DESCRIPTION<br />
Remit To: Someplace Special<br />
Terms: Net 10 Days. No Merch<strong>and</strong>ise may be returned for credit without our consent.<br />
<strong>DDMS</strong> retains a security interest in the above merch<strong>and</strong>ise to secure<br />
the payment of the purchase price (including interest, collection, <strong>and</strong> attorney's fees).<br />
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,<br />
pay the total due prior to the next closing date.<br />
Page<br />
Overlay Format<br />
CONTINUED<br />
2<br />
2<br />
1<br />
1<br />
1<br />
1<br />
2<br />
B/O<br />
QTY<br />
SHIP<br />
QTY<br />
2<br />
2<br />
1<br />
1<br />
1<br />
1<br />
2<br />
PROPOSAL<br />
UNIT PRICE<br />
1746.250<br />
1592.250<br />
1310.100<br />
1097.250<br />
878.900<br />
1074.150<br />
559.350<br />
SUB-TOTAL<br />
TAX<br />
TOTAL DUE<br />
EXTENSION<br />
3492.50<br />
3184.50<br />
1310.10<br />
1097.25<br />
878.90<br />
1074.15<br />
1118.70
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
- -<br />
111 HEI E2765.3672<br />
112 HGN DB280.2236L<br />
113 HA3 G5121.24<br />
114 HHR R7414.<br />
115 HST RE10F<br />
3<br />
BILL TO<br />
40<br />
PROJECT<br />
ORD<br />
QTY<br />
DATE<br />
10169-0<br />
10/31/05<br />
2564<br />
DAY TO DAY BUSINESS<br />
COCHRANE, LIZ<br />
COCHRANE, LIZ<br />
G & V-B OFFICE SUPPLY COMPANY<br />
20225 WATER TOWER BLVD<br />
AUSTIN TX 78768<br />
90589 2564 CHARGE<br />
Peninsula,Formcoat Rnd-End 36D<br />
72W<br />
N9 Red Saddle<br />
BU Black Umber<br />
OM Off Module<br />
Table,Teardrop Lam 36Dia<br />
HT Inner Tone<br />
BU Black Umber<br />
Ped,B-Frt Mobile,24D<br />
Box/Box/F ile<br />
BU Black Umber<br />
KD Keyed Differently<br />
Utility Hook 6/Pkg<br />
Work Chair,Reaction,Std<br />
Seat/Tilt ,Fixed Arms<br />
SW 2" Soft Double Wheel Caster,<br />
Ext.Desc:SW Hard Floor<br />
BK Black<br />
BK Black<br />
3L Ps Farml<strong>and</strong>-Pr Cat 4<br />
02 Ps Farml<strong>and</strong> Bluegrass<br />
INVOICE NUMBER<br />
PROJECT NUMBER<br />
SALESPERSON<br />
CUSTOMER SERVICE<br />
SHIP TO<br />
CUSTOMER PO TRACKING CODE<br />
ACCOUNT NUMBER TERMS<br />
ITEM CODE<br />
PRODUCT DESCRIPTION<br />
Remit To: Someplace Special<br />
Terms: Net 10 Days. No Merch<strong>and</strong>ise may be returned for credit without our consent.<br />
<strong>DDMS</strong> retains a security interest in the above merch<strong>and</strong>ise to secure<br />
the payment of the purchase price (including interest, collection, <strong>and</strong> attorney's fees).<br />
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,<br />
pay the total due prior to the next closing date.<br />
Page<br />
Overlay Format<br />
1<br />
1<br />
1<br />
1<br />
1<br />
B/O<br />
QTY<br />
SHIP<br />
QTY<br />
1<br />
1<br />
1<br />
1<br />
1<br />
PROPOSAL<br />
UNIT PRICE<br />
998.000<br />
856.000<br />
485.000<br />
105.000<br />
385.000<br />
SUB-TOTAL<br />
TAX<br />
TOTAL DUE<br />
EXTENSION<br />
998.00<br />
856.00<br />
485.00<br />
105.00<br />
385.00<br />
18862.75<br />
943.14<br />
19805.89
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
- -<br />
1<br />
41<br />
PROJECT<br />
ORD<br />
QTY<br />
DATE<br />
10192-0<br />
01/24/06<br />
2564<br />
DAY TO DAY BUSINESS<br />
COCHRANE, LIZ<br />
COCHRANE, LIZ<br />
G & V-B OFFICE WAREHOUSE<br />
SUITE # 501<br />
1234 STATE STREET<br />
AUSTIN TX 78769<br />
9855444444444 2564 CHARGE<br />
100 HON 5901AB12T HON<br />
101 HST AE123AWB<br />
102 HA2 A1125.6742N<br />
103 HEI E2765.3672<br />
BILL TO<br />
Who Called : TOM<br />
CHAIR,COMFORTASK,GY/BLK<br />
Chair,Aeron Wk,2-Stg Pneu.,Tlt<br />
Lim/Seat, Adj Arms,B Sz<br />
Option = AJ Adjustable<br />
Option = G1 Graphite<br />
Option = BB 2 1/2" Hd Dbl Wl Cast<br />
Option = BK Black<br />
Option = 3D Pellicle -Pr Cat 1<br />
Option = 01 Pellicle Carbon<br />
Panel,Tack Acoust-Barrier Npwr<br />
67H 42W<br />
Option = MT Medium Tone<br />
Option = MT Medium Tone<br />
Option = 48 Momentum-Pr Cat 3<br />
Option = 13 Momentum Desert Veil<br />
Option = 48 Momentum-Pr Cat 3<br />
Option = 13 Momentum Desert Veil<br />
Peninsula,Formcoat Rnd-End 36D<br />
72W<br />
Option = N9 Red Saddle<br />
Option = BU Black Umber<br />
Option = OM Off Module<br />
INVOICE NUMBER<br />
PROJECT NUMBER<br />
SALESPERSON<br />
CUSTOMER SERVICE<br />
SHIP TO<br />
CUSTOMER PO TRACKING CODE<br />
ACCOUNT NUMBER TERMS<br />
ITEM CODE<br />
PRODUCT DESCRIPTION<br />
Remit To: Someplace Special<br />
Terms: Net 10 Days. No Merch<strong>and</strong>ise may be returned for credit without our consent.<br />
<strong>DDMS</strong> retains a security interest in the above merch<strong>and</strong>ise to secure<br />
the payment of the purchase price (including interest, collection, <strong>and</strong> attorney's fees).<br />
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,<br />
pay the total due prior to the next closing date.<br />
Page<br />
Overlay Format<br />
4<br />
1<br />
5<br />
1<br />
1 85<br />
PROFORMA INVOICE<br />
B/O<br />
QTY<br />
SHIP<br />
QTY<br />
4<br />
1<br />
5<br />
1<br />
UNIT PRICE<br />
84.992<br />
860.000<br />
425.000<br />
998.000<br />
SUB-TOTAL<br />
TAX<br />
Less Deposit<br />
TOTAL DUE<br />
EXTENSION<br />
339.97<br />
860.00<br />
2125.00<br />
998.00
4400 ALLIANCE PKWY FRWY STE 154<br />
FT WORTH TX 76177<br />
800-959-3367<br />
G & V-B OFFICE SUPPLY COMPANY<br />
P O BOX 2067<br />
20225 WATER TOWER BLVD.<br />
AUSTIN TX 78768<br />
- -<br />
105 HA3 G5121.24<br />
106 HHR R7414.<br />
107 HST RE10F<br />
2<br />
BILL TO<br />
42<br />
PROJECT<br />
ORD<br />
QTY<br />
DATE<br />
10192-0<br />
01/24/06<br />
2564<br />
DAY TO DAY BUSINESS<br />
COCHRANE, LIZ<br />
COCHRANE, LIZ<br />
G & V-B OFFICE WAREHOUSE<br />
SUITE # 501<br />
1234 STATE STREET<br />
AUSTIN TX 78769<br />
9855444444444 2564 CHARGE<br />
Option = BU Black Umber<br />
Ped,B-Frt Mobile,24D<br />
Box/Box/F ile<br />
Option = BU Black Umber<br />
Option = KD Keyed Differently<br />
Utility Hook 6/Pkg<br />
INVOICE NUMBER<br />
PROJECT NUMBER<br />
Work Chair,Reaction,Std<br />
Seat/Tilt ,Fixed Arms<br />
Option = SW 2" Soft Double Wheel<br />
Ext.Desc:SW Hard Floor<br />
Option = BK Black<br />
Option = BK Black<br />
Option = 3L Ps Farml<strong>and</strong>-Pr Cat 4<br />
Option = 02 Ps Farml<strong>and</strong> Bluegrass<br />
SHIPPED WEIGHT ( 120.000)<br />
SALESPERSON<br />
CUSTOMER SERVICE<br />
SHIP TO<br />
CUSTOMER PO TRACKING CODE<br />
ACCOUNT NUMBER TERMS<br />
ITEM CODE<br />
PRODUCT DESCRIPTION<br />
Remit To: Someplace Special<br />
Terms: Net 10 Days. No Merch<strong>and</strong>ise may be returned for credit without our consent.<br />
<strong>DDMS</strong> retains a security interest in the above merch<strong>and</strong>ise to secure<br />
the payment of the purchase price (including interest, collection, <strong>and</strong> attorney's fees).<br />
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,<br />
pay the total due prior to the next closing date.<br />
Page<br />
Overlay Format<br />
1<br />
1<br />
1<br />
PROFORMA INVOICE<br />
B/O<br />
QTY<br />
SHIP<br />
QTY<br />
1<br />
1<br />
1<br />
UNIT PRICE<br />
485.000<br />
105.000<br />
385.000<br />
SUB-TOTAL<br />
TAX<br />
Less Deposit<br />
TOTAL DUE<br />
EXTENSION<br />
485.00<br />
105.00<br />
385.00<br />
6153.97<br />
476.94<br />
6630.91
Accounting<br />
Delivery &<br />
Installation<br />
Service &<br />
Dis atch<br />
Warehouse<br />
Management<br />
Management<br />
M<br />
<strong>Reports</strong><br />
Enterprise Business System<br />
<br />
Sales &<br />
Mar eting<br />
.com<br />
Manufacturing<br />
Or er<br />
<strong>Pro</strong>cessing<br />
? SUPPLIERS<br />
Purchasing<br />
$<br />
Enterprise Business System<br />
www.eci2.com<br />
info@eci2.com<br />
866.374.3219
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:01:30<br />
FT WORTH TX 76177 BACKLOG REPORT PAGE 1<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %<br />
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
( )<br />
1 2561 DAY TO DAY BUSINESS 10076-0 G-TECH 12/08/04 166.00 66.40 99.60 60.00<br />
3 7564 DAY TO DAY BUSINESS 9814-0 LANG NATURALS 09/22/04 .00 27.00 -27.00 .00<br />
TOTAL FOR ( ) 166.00 93.40 72.60 43.74<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:01:30<br />
FT WORTH TX 76177 BACKLOG REPORT PAGE 2<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %<br />
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
( 101) <strong>DDMS</strong> GATEWAY<br />
101 <strong>DDMS</strong> GATEWAY 1 7747 DAY TO DAY BUSINESS 6623-0 SCHEPENS EYE RESEARCH 07/26/05 .00 66.40 -66.40 .00<br />
101 <strong>DDMS</strong> GATEWAY 1 30919 AUGUST 04 STAND ALON 7686-0 THE BEACON COMPANIES 12/08/04 .00 18.40 -18.40 .00<br />
TOTAL FOR ( 101) <strong>DDMS</strong> GATEWAY .00 84.80 -84.80 .00<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:01:30<br />
FT WORTH TX 76177 BACKLOG REPORT PAGE 3<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %<br />
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
( 121) BOBBY HEAD<br />
121 BOBBY HEAD 1 103 DAY TO DAY BUSINESS 6780-0 LYCOS INC. 06/10/05 .00 66.00 -66.00 .00<br />
121 BOBBY HEAD 1 2564 BOBBY’S PROJECT 10275-0 G & V-B OFFICE SUPPLY COMPANY 05/04/06 .00 32.00 -32.00 .00<br />
121 BOBBY HEAD 1 2564 BOBBY’S PROJECT 10277-0 G & V-B OFFICE SUPPLY COMPANY 05/05/06 .00 32.00 -32.00 .00<br />
TOTAL FOR ( 121) BOBBY HEAD .00 130.00 -130.00 .00<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:01:30<br />
FT WORTH TX 76177 BACKLOG REPORT PAGE 4<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %<br />
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
( 137) GREG HASTINGS<br />
137 GREG HASTINGS 1 31151 Test Order for Bobby 10130-0 D H DESIGNS 04/13/05 5,817.00 3,878.00 1,939.00 33.33<br />
137 GREG HASTINGS 1 31159 WORKSHOP EXERCISE A 10164-0 FURNITURE MARKETING 09/21/05 9,625.38 7,700.26 1,925.12 20.00<br />
TOTAL FOR ( 137) GREG HASTINGS 15,442.38 11,578.26 3,864.12 25.02<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:01:30<br />
FT WORTH TX 76177 BACKLOG REPORT PAGE 5<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %<br />
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
(1101) BETTY LOC 21<br />
1101 BETTY LOC 21 1 7120 DAY TO DAY BUSINESS 10216-0 G. GREEN CONSTRUCTION 03/16/06 1,100.00 .00 1,100.00 100.00<br />
1101 BETTY LOC 21 1 7120 DAY TO DAY BUSINESS 10217-0 G. GREEN CONSTRUCTION 03/16/06 68,344.23 60,358.12 7,986.11 11.69<br />
1101 BETTY LOC 21 1 7120 DAY TO DAY BUSINESS 10228-0 G. GREEN CONSTRUCTION 03/28/06 50.00 40.00 10.00 20.00<br />
1101 BETTY LOC 21 1 31153 TEST 4 10138-0 G. GREEN CONSTRUCTION 05/05/05 2,676.70 1,799.85 876.85 32.76<br />
TOTAL FOR (1101) BETTY LOC 21 72,170.93 62,197.97 9,972.96 13.82<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:01:30<br />
FT WORTH TX 76177 BACKLOG REPORT PAGE 6<br />
Format PO-45S<br />
44
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:01:30<br />
FT WORTH TX 76177 BACKLOG REPORT PAGE 67<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %<br />
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
(1MK1) KANE, MATTHEW J<br />
1MK1 KANE, MATTHEW J 1 8157 DAY TO DAY BUSINESS 9866-0 EMBER 09/22/04 5,163.82 3,649.25 1,514.57 29.33<br />
1MK1 KANE, MATTHEW J 1 8257 DAY TO DAY BUSINESS 9922-0 DRAGER MEDICAL 09/23/04 1,861.50 1,389.48 472.02 25.36<br />
1MK1 KANE, MATTHEW J 1 30041 EVERGREEN/LTS STORAG 181-7 EVERGREEN 03/25/04 .00 .00 .00 .00<br />
1MK1 KANE, MATTHEW J 1 30042 EVERGRN WHT PLN/STOR 183-7 EVERGREEN 03/25/04 .00 .00 .00 .00<br />
1MK1 KANE, MATTHEW J 1 30104 DESIGN CHARGES MONTH 441-4 CREATIVE OFFICE PAVILION 03/08/04 .00 .00 .00 .00<br />
1MK1 KANE, MATTHEW J 1 30123 QUINTILES/LTS STORAG 483-7 QUINTILES 03/25/04 .00 .00 .00 .00<br />
1MK1 KANE, MATTHEW J 1 30130 PROJ MGMT MONTHLY CH 656-4 CREATIVE OFFICE PAVILION 03/11/04 .00 .00 .00 .00<br />
1MK1 KANE, MATTHEW J 1 30226 KANE/DEMO 979-6 CREATIVE OFFICE PAVILION 03/17/04 .00 .00 .00 .00<br />
1MK1 KANE, MATTHEW J 1 30342 UPROMISE/LTS STORAGE 1752-6 UPROMISE 04/05/04 .00 .00 .00 .00<br />
1MK1 KANE, MATTHEW J 1 30492 MAY 04 STAND ALONE 3663-0 EVERGREEN 05/25/04 90.00 81.00 9.00 10.00<br />
1MK1 KANE, MATTHEW J 1 30795 JULY 04 STAND ALONE 6540-0 THE BEACON COMPANIES 07/22/04 45.00 27.00 18.00 40.00<br />
1MK1 KANE, MATTHEW J 1 30919 AUGUST 04 STAND ALON 7686-0 THE BEACON COMPANIES 08/13/04 45.00 27.00 18.00 40.00<br />
1MK1 KANE, MATTHEW J 1 30919 AUGUST 04 STAND ALON 8235-0 WENTWORTH INST. OF TECHNOLOGY 08/24/04 .00 .00 .00 .00<br />
1MK1 KANE, MATTHEW J 1 30919 AUGUST 04 STAND ALON 8257-0 EVERGREEN 08/24/04 90.00 54.00 36.00 40.00<br />
1MK1 KANE, MATTHEW J 1 31125 RISKMETRICS ETHO CAM 9648-0 RISK METRICS 09/20/04 98,058.61 74,390.70 23,667.91 24.14<br />
TOTAL FOR (1MK1) KANE, MATTHEW J 559,034.63 449,819.27 109,215.36 19.54<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:01:30<br />
FT WORTH TX 76177 BACKLOG REPORT PAGE 68<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %<br />
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN<br />
-----------------------------------------------------------------------------------------------------------------------------------------------------<br />
(1MN1) NAPIER, MARGARET M<br />
1MN1 NAPIER, MARGARE 1 1869 DAY TO DAY BUSINESS 3742-0 DENNIS DIGIANDO CORP. 09/08/04 16,427.67 13,238.49 3,189.18 19.41<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 336-0 EMC 03/04/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 838-5 EMC 03/17/04 560.00 564.84 -4.84 -00.86<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 942-0 EMC 03/16/04 .00 1,616.00 -1,616.00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 964-0 EMC 03/19/04 14,616.14 10,787.37 3,828.77 26.20<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1147-0 EMC 03/19/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1148-0 EMC 03/19/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1574-0 EMC 03/30/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1613-0 EMC 07/23/04 10,403.25 12,278.28 -1,875.03 -18.02<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1827-0 EMC 04/06/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1847-0 EMC 04/06/04 12,111.83 8,895.97 3,215.86 26.55<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2463-0 EMC 04/21/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2660-0 EMC 04/27/04 .00 91.77 -91.77 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2691-0 EMC 04/28/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2916-0 EMC 05/04/04 12,509.95 10,537.20 1,972.75 15.77<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2982-0 EMC 05/13/04 5,415.36 3,345.64 2,069.72 38.22<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3371-0 EMC 05/17/04 11,165.00 6,759.52 4,405.48 39.46<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3375-0 EMC 05/25/04 4,370.00 2,576.10 1,793.90 41.05<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3381-0 EMC 06/28/04 470.00 315.50 154.50 32.87<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3601-0 EMC 05/21/04 2,200.00 1,828.00 372.00 16.91<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3834-0 EMC 05/28/04 785.00 602.00 183.00 23.31<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3854-0 EMC 05/28/04 125.82 107.18 18.64 14.81<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4225-0 EMC 06/08/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4228-0 EMC 06/08/04 200.00 150.00 50.00 25.00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4489-0 EMC 06/15/04 99.36 84.64 14.72 14.81<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4552-0 EMC 06/14/04 9,100.00 6,015.01 3,084.99 33.90<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4994-0 EMC 06/21/04 .00 3.68 -3.68 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5176-0 EMC 06/24/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5226-0 EMC 06/25/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5365-0 EMC 07/28/04 6,687.22 5,083.77 1,603.45 23.98<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5580-0 EMC 07/02/04 380.00 220.00 160.00 42.11<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5596-0 EMC 07/02/04 .00 .00 .00 .00<br />
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5785-0 EMC 09/13/04 8,824.96 7,311.76 1,513.20 17.15<br />
Format PO-45S<br />
4
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER SUMMARY REPORT BY SALESPERSON 05/22/06<br />
4400 W ALLIANCE PKWY FRWY LOCATION ( 1) 12:36:19<br />
FT WORTH TX 76177 BOOKED REPORT PAGE 1<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS<br />
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
1CG1 GOULD, CANDICE ZINS 31067 9642-0 HARVARD BUSINESS SCHOOL 09/17/04 183.00 121.50 61.50 33.61<br />
TOTAL FOR (1CG1) GOULD, CANDICE M 183.00 121.50 61.50 33.61<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER SUMMARY REPORT BY SALESPERSON 05/22/06<br />
4400 W ALLIANCE PKWY FRWY LOCATION ( 1) 12:36:19<br />
FT WORTH TX 76177 BOOKED REPORT PAGE 2<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS<br />
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
1EB1 BOOTH, ERIK A ZINS 6342 9474-0 TUFTS UNIVERSITY 09/15/04 1,632.75 1,210.20 422.55 25.88<br />
1EB1 BOOTH, ERIK A ZINS 31067 9176-0 PATIENT KEEPER 09/09/04 84.00 54.00 30.00 35.71<br />
TOTAL FOR (1EB1) BOOTH, ERIK A 1,716.75 1,264.20 452.55 26.36<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER SUMMARY REPORT BY SALESPERSON 05/22/06<br />
4400 W ALLIANCE PKWY FRWY LOCATION ( 1) 12:36:19<br />
FT WORTH TX 76177 BOOKED REPORT PAGE 3<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS<br />
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
1JK1 KAPNER, JILL 31067 9429-0 GENERAL DYNAMICS 09/20/04 125.00 67.50 57.50 46.00<br />
TOTAL FOR (1JK1) KAPNER, JILL 125.00 67.50 57.50 46.00<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER SUMMARY REPORT BY SALESPERSON 05/22/06<br />
4400 W ALLIANCE PKWY FRWY LOCATION ( 1) 12:36:19<br />
FT WORTH TX 76177 BOOKED REPORT PAGE 4<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS<br />
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
1JUL ULMAN LIBERTY ZINS 31098 9287-0 LIBERTY MUTUAL 09/10/04 .00 .00 .00 .00<br />
TOTAL FOR (1JUL) ULMAN LIBERTY .00 .00 .00 .00<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE ORDER SUMMARY REPORT BY SALESPERSON 05/22/06<br />
4400 W ALLIANCE PKWY FRWY LOCATION ( 1) 12:36:19<br />
FT WORTH TX 76177 BOOKED REPORT PAGE 5<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS<br />
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
1MK1 KANE, MATTHEW J ZINS 31067 9104-0 DONOVAN HATEM 09/08/04 135.00 81.00 54.00 40.00<br />
1MK1 KANE, MATTHEW J ZINS 31067 9244-0 EVERGREEN 09/10/04 180.00 108.00 72.00 40.00<br />
TOTAL FOR (1MK1) KANE, MATTHEW J 315.00 189.00 126.00 40.00<br />
CREATIVE OFFICE PAVILION ORDER SUMMARY REPORT BY SALESPERSON 05/22/06<br />
SUITE 100 LOCATION (12) 12:36:19<br />
MANCHESTER NH 03101 BOOKED REPORT PAGE 16<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS<br />
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
Format-PO46S<br />
4
CREATIVE OFFICE PAVILION ORDER SUMMARY REPORT BY SALESPERSON 05/22/06<br />
LOCATION (11) 12:36:19<br />
PORTLAND ME 04101 BOOKED REPORT PAGE 15<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS<br />
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
MRO1 OSANN, RICHARD ZDIR 191 7293-0 ADMIN OFFICE OF THE COURTS 08/05/04 715.20 476.80 238.40 33.33<br />
MRO1 OSANN, RICHARD ZSRV 4637 6195-0 NORDX 07/15/04 190.00 128.25 61.75 32.50<br />
TOTAL FOR (MRO1) OSANN, RICHARD S. 905.20 605.05 300.15 33.16<br />
CREATIVE OFFICE PAVILION ORDER SUMMARY REPORT BY SALESPERSON 05/22/06<br />
SUITE 100 LOCATION (12) 12:36:19<br />
MANCHESTER NH 03101 BOOKED REPORT PAGE 16<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS<br />
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
BRDB RUSSO BOUDREAU ZDEL 10084-0 BANKNORTH GROUP 01/18/05 345.48 247.90 97.58 28.24<br />
BRDB RUSSO BOUDREAU ZDEL C 4611-0 BANKNORTH GROUP 01/18/05 -345.48 -247.90 -97.58 28.24<br />
BRDB RUSSO BOUDREAU ZDEL 596 6430-0 BANKNORTH GROUP 07/21/04 450.00 358.50 91.50 20.33<br />
BRDB RUSSO BOUDREAU ZDEL 596 6676-0 BANKNORTH GROUP 07/26/04 467.50 372.00 95.50 20.43<br />
BRDB RUSSO BOUDREAU .... 596 8429-0 BANKNORTH GROUP 08/26/04 450.00 358.50 91.50 20.33<br />
BRDB RUSSO BOUDREAU .... 596 8430-0 BANKNORTH GROUP 08/26/04 467.50 372.00 95.50 20.43<br />
BRDB RUSSO BOUDREAU ZDEL 596 8451-0 BANKNORTH GROUP 08/26/04 450.00 358.50 91.50 20.33<br />
BRDB RUSSO BOUDREAU ZDEL 596 8454-0 BANKNORTH GROUP 08/26/04 450.00 358.50 91.50 20.33<br />
BRDB RUSSO BOUDREAU ZDEL 596 8459-0 BANKNORTH GROUP 08/26/04 1,660.00 1,326.00 334.00 20.12<br />
BRDB RUSSO BOUDREAU ZDEL 596 9277-0 BANKNORTH GROUP 09/10/04 157.50 121.50 36.00 22.86<br />
BRDB RUSSO BOUDREAU ZDEL 596 9278-0 BANKNORTH GROUP 09/10/04 87.50 67.50 20.00 22.86<br />
BRDB RUSSO BOUDREAU ZDEL 596 9279-0 BANKNORTH GROUP 09/10/04 105.00 81.00 24.00 22.86<br />
BRDB RUSSO BOUDREAU ZDEL 596 9280-0 BANKNORTH GROUP 09/10/04 52.50 40.50 12.00 22.86<br />
BRDB RUSSO BOUDREAU ZDEL 7646 4470-0 BANKNORTH GROUP 07/12/04 1,794.60 1,264.05 530.55 29.56<br />
BRDB RUSSO BOUDREAU 7646 4611-0 BANKNORTH GROUP 06/21/04 345.48 247.90 97.58 28.24<br />
BRDB RUSSO BOUDREAU 7646 5145-0 BANKNORTH GROUP 07/07/04 11,620.79 9,179.08 2,441.71 21.01<br />
BRDB RUSSO BOUDREAU ZINS 7646 5452-0 BANKNORTH GROUP 06/30/04 23,407.25 18,207.50 5,199.75 22.21<br />
BRDB RUSSO BOUDREAU ZDEL 7646 5453-0 BANKNORTH GROUP 06/30/04 413.86 301.09 112.77 27.25<br />
BRDB RUSSO BOUDREAU ZINS 7646 5454-0 BANKNORTH GROUP 06/30/04 17,526.00 13,633.85 3,892.15 22.21<br />
BRDB RUSSO BOUDREAU ZDEL 7646 5613-0 BANKNORTH GROUP 07/02/04 450.00 358.50 91.50 20.33<br />
BRDB RUSSO BOUDREAU ZINS 7646 6650-0 BANKNORTH GROUP 08/04/04 518.86 370.81 148.05 28.53<br />
TOTAL FOR (BRDB) RUSSO BOUDREAU 60,874.34 47,377.28 13,497.06 22.17<br />
CREATIVE OFFICE PAVILION ORDER SUMMARY REPORT BY SALESPERSON 05/22/06<br />
SUITE 100 LOCATION (12) 12:36:19<br />
MANCHESTER NH 03101 BOOKED REPORT PAGE 17<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS<br />
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
NID1 DUNFEE, ILONA A ZINS 3543 5458-0 LACONIA SAVINGS BANK 06/30/04 3,644.06 2,788.45 855.61 23.48<br />
NID1 DUNFEE, ILONA A 5938 7014-0 STAFFORD OIL COMPANY 09/08/04 33,641.10 22,992.00 10,649.10 31.66<br />
NID1 DUNFEE, ILONA A ZINS 8085 8315-0 ENDOWMENT FOR HEALTH 08/24/04 862.92 602.78 260.14 30.15<br />
TOTAL FOR (NID1) DUNFEE, ILONA A 38,148.08 26,383.23 11,764.85 30.84<br />
CREATIVE OFFICE PAVILION ORDER SUMMARY REPORT BY SALESPERSON 05/22/06<br />
LOCATION (13) 12:36:19<br />
BURLINGTON VT 05401 BOOKED REPORT PAGE 18<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS<br />
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%<br />
-------------------------------------------------------------------------------------------------------------------------------------------<br />
BRMT RUSSO TOOF ZDEL 588 6910-0 BANKNORTH FACILITIES 07/29/04 716.43 531.32 185.11 25.84<br />
BRMT RUSSO TOOF ZSRV 597 4964-0 BANKNORTH GROUP 06/21/04 400.00 248.75 151.25 37.81<br />
BRMT RUSSO TOOF ZSRV 597 8270-0 BANKNORTH GROUP 08/24/04 120.00 81.00 39.00 32.50<br />
TOTAL FOR (BRMT) RUSSO TOOF 1,236.43 861.07 375.36 30.36<br />
TOTAL FOR ALL SALES PEOPLE 767,126.66 581,509.52 185,617.14 24.20<br />
Format-PO46S<br />
4
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 1<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
150 ACADIA HOSPITAL<br />
MKL1 LANDRY, KEVIN E 11 150 DAY TO DAY BUSINESS 8125-0 ACADIA HOSPITAL 09/25/04 344.00 142.76 201.24 58.50<br />
TOTAL FOR ( 150) ACADIA HOSPITAL 344.00 142.76 201.24 58.50<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 2<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
191 ADMIN OFFICE OF THE COURTS<br />
MRO1 OSANN, RICHARD 11 191 DAY TO DAY BUSINESS 7293-0 ADMIN OFFICE OF THE COURTS 09/25/04 715.20 476.80 238.40 33.33<br />
TOTAL FOR ( 191) ADMIN OFFICE OF THE COURTS 715.20 476.80 238.40 33.33<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
BURLINGTON VT 05401 PAGE 3<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
588 BANKNORTH FACILITIES<br />
BRMT RUSSO TOOF 13 588 DAY TO DAY BUSINESS 6910-0 BANKNORTH FACILITIES 09/25/04 716.43 531.32 185.11 25.84<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 7942-0 BANKNORTH FACILITIES 09/25/04 2,152.50 1,660.12 492.38 22.87<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8019-0 BANKNORTH FACILITIES 09/25/04 408.25 288.25 120.00 29.39<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8020-0 BANKNORTH FACILITIES 09/25/04 236.50 151.75 84.75 35.84<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8109-0 BANKNORTH FACILITIES 09/25/04 1,077.22 737.62 339.60 31.53<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8110-0 BANKNORTH FACILITIES 09/25/04 562.50 433.20 129.30 22.99<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8117-0 BANKNORTH FACILITIES 09/25/04 402.50 310.50 92.00 22.86<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8120-0 BANKNORTH FACILITIES 09/25/04 60.00 40.50 19.50 32.50<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8121-0 BANKNORTH FACILITIES 09/25/04 17.50 13.50 4.00 22.86<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8879-0 BANKNORTH FACILITIES 09/25/04 17.50 13.50 4.00 22.86<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8927-0 BANKNORTH FACILITIES 09/25/04 105.00 81.00 24.00 22.86<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8928-0 BANKNORTH FACILITIES 09/25/04 280.00 216.00 64.00 22.86<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9262-0 BANKNORTH FACILITIES 09/25/04 157.50 121.50 36.00 22.86<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9306-0 BANKNORTH FACILITIES 09/25/04 420.00 319.14 100.86 24.01<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9336-0 BANKNORTH FACILITIES 09/25/04 113.75 87.75 26.00 22.86<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9337-0 BANKNORTH FACILITIES 09/25/04 253.75 195.75 58.00 22.86<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9563-0 BANKNORTH FACILITIES 09/25/04 40.00 27.00 13.00 32.50<br />
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9565-0 BANKNORTH FACILITIES 09/25/04 30.00 20.25 9.75 32.50<br />
TOTAL FOR ( 595) BANKNORTH FACILITIES 7,050.90 5,248.65 1,802.25 25.56<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
SUITE 100 14:07:11<br />
MANCHESTER NH 03101 PAGE 4<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
7646 BANKNORTH GROUP<br />
BRDB RUSSO BOUDREAU 12 10084-0 BANKNORTH GROUP 01/18/05 345.48 247.90 97.58 28.24<br />
BRDB RUSSO BOUDREAU 12 C 4611-0 BANKNORTH GROUP 01/18/05 -345.48 -247.90 -97.58 28.24<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 6430-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 6676-0 BANKNORTH GROUP 09/25/04 467.50 372.00 95.50 20.43<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8429-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8430-0 BANKNORTH GROUP 09/25/04 467.50 372.00 95.50 20.43<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8451-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8454-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8459-0 BANKNORTH GROUP 09/25/04 1,660.00 1,326.00 334.00 20.12<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9277-0 BANKNORTH GROUP 09/25/04 157.50 121.50 36.00 22.86<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9278-0 BANKNORTH GROUP 09/25/04 87.50 67.50 20.00 22.86<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9279-0 BANKNORTH GROUP 09/25/04 105.00 81.00 24.00 22.86<br />
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9280-0 BANKNORTH GROUP 09/25/04 52.50 40.50 12.00 22.86<br />
BRMT RUSSO TOOF 13 597 DAY TO DAY BUSINESS 4964-0 BANKNORTH GROUP 09/25/04 400.00 248.75 151.25 37.81<br />
BRMT RUSSO TOOF 13 597 DAY TO DAY BUSINESS 8270-0 BANKNORTH GROUP 09/25/04 120.00 81.00 39.00 32.50<br />
Format PO-42C<br />
4
<strong>DDMS</strong> FURNITURE TEST MACHINE INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:07:11<br />
FT WORTH TX 76177 PAGE 44<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
6342 TUFTS UNIVERSITY<br />
1EB1 BOOTH, ERIK A 1 6342 DAY TO DAY BUSINESS 9474-0 TUFTS UNIVERSITY 11/10/04 1,632.75 1,210.20 422.55 25.88<br />
TOTAL FOR ( 6342) TUFTS UNIVERSITY 1,632.75 1,210.20 422.55 25.88<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 45<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
6440 UNIVERSITY OF NEW ENGLAND<br />
MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 6897-0 UNIVERSITY OF NEW ENGLAND 09/25/04 16,045.35 11,355.72 4,689.63 29.23<br />
MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 7076-0 UNIVERSITY OF NEW ENGLAND 09/25/04 250.45 193.84 56.61 22.60<br />
MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 7289-0 UNIVERSITY OF NEW ENGLAND 09/25/04 1,209.26 916.38 292.88 24.22<br />
MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 7816-0 UNIVERSITY OF NEW ENGLAND 09/25/04 487.80 348.46 139.34 28.57<br />
MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 8836-0 UNIVERSITY OF NEW ENGLAND 09/25/04 232.00 174.00 58.00 25.00<br />
TOTAL FOR ( 6440) UNIVERSITY OF NEW ENGLAND 18,224.86 12,988.40 5,236.46 28.73<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 46<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
6455 UNIVERSITY OF SOUTHERN MAINE<br />
MBR1 RUSSO, BENJAMIN 11 6455 DAY TO DAY BUSINESS 7041-0 UNIVERSITY OF SOUTHERN MAINE 09/25/04 1,578.13 1,159.23 418.90 26.54<br />
TOTAL FOR ( 6455) UNIVERSITY OF SOUTHERN MAINE 1,578.13 1,159.23 418.90 26.54<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 47<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
7960 REGINA WALSH<br />
MRB1 BABB, RUSSELL 11 7960 DAY TO DAY BUSINESS 6893-0 REGINA WALSH 09/25/04 1,749.99 1,292.00 457.99 26.17<br />
TOTAL FOR ( 7960) REGINA WALSH 1,749.99 1,292.00 457.99 26.17<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 48<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
6888 WOODARD & CURRAN<br />
MPC1 CHAPUT, PETER G 11 6888 DAY TO DAY BUSINESS 7073-0 WOODARD & CURRAN 09/25/04 1,203.38 839.01 364.37 30.28<br />
TOTAL FOR ( 6888) WOODARD & CURRAN 1,203.38 839.01 364.37 30.28<br />
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06<br />
14:07:11<br />
PORTLAND ME 04101 PAGE 49<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %<br />
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN<br />
--------------------------------------------------------------------------------------------------------------------------------------------------------<br />
6937 WRIGHT EXPRESS<br />
MPC1 CHAPUT, PETER G 11 6937 DAY TO DAY BUSINESS 6138-0 WRIGHT EXPRESS 09/25/04 6,678.80 5,063.12 1,615.68 24.19<br />
MPC1 CHAPUT, PETER G 11 6937 DAY TO DAY BUSINESS 6200-0 WRIGHT EXPRESS 09/25/04 1,763.86 1,452.66 311.20 17.64<br />
TOTAL FOR ( 6937) WRIGHT EXPRESS 8,442.66 6,515.78 1,926.88 22.82<br />
TOTAL FOR CUSTOMERS 767,126.66 581,509.52 185,617.14 24.20<br />
Format PO-42C<br />
4
<strong>DDMS</strong> FURNITURE TEST MACHINE 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:11:55<br />
FT WORTH TX 76177 PAGE 1<br />
OP THIRD PARTY GROSS PROFIT REPORT<br />
INVOICE # INV DATE OPM IPM PROJ.# PROJECT NAME SELL COST MARGIN GP%<br />
======================================================================================================================<br />
(1BB2) BOISSONNAULT, BRENDA<br />
ASTRA TECH 7082<br />
458-0 09/21/04 .... 1MD1 7082 DAY TO DAY BUSINESS 660.00 660.00 .00 .0%<br />
(1BB2) BOISSONNAULT, BRENDA 660.00 660.00 .00 .0%<br />
(1BDL) DALY LIBERTY<br />
LIBERTY MUTUAL 3674<br />
3376-0 09/15/04 ZINT 1RC1 30564 LIBKENDALLCORNERSMIAMIDD 22292.88 18361.68 3931.20 17.6%<br />
5100-1 09/23/04 .... 1JU1 30470 LIB 3901 PREMIER N TAMPA 125.78 275.78 -150.00 119.3%<br />
5402-1 09/17/04 ZINS 1JU1 30005 LIB 175BERK BOS DD 40.50 40.50 .00 .0%<br />
7693-0 09/23/04 ZINT 1JU1 30808 LIB 50THSTREET PHOENIX DD 140.00 140.00 .00 .0%<br />
7888-0 09/23/04 ZINT 1JU1 30997 LIBEXPRESWYDRISLANDIANYDD 50.00 50.00 .00 .0%<br />
(1BDL) DALY LIBERTY 22649.16 18867.96 3781.20 16.7%<br />
(1CB2) BLACKBURN, CHRIS<br />
PARTNERS HEALTH CARE SYSTEM 4925<br />
2042-0 09/21/04 ZINS 1LA1 4925 DAY TO DAY BUSINESS 32.21 22.55 9.66 30.0%<br />
(1CB2) BLACKBURN, CHRIS 32.21 22.55 9.66 30.0%<br />
(1CG1) GOULD, CANDICE M<br />
HARVARD BUSINESS SCHOOL 7736<br />
8093-0 09/24/04 ZDEL 1RC1 7736 DAY TO DAY BUSINESS 640.00 515.06 124.94 19.5%<br />
(1CG1) GOULD, CANDICE M 640.00 515.06 124.94 19.5%<br />
(1CN1) NAPOLI, CRISTINA G<br />
ANCHOR CAPITAL ADVISORS INC. 7447<br />
2384-1 09/20/04 1TA1 7447 DAY TO DAY BUSINESS 54.00 54.00 .00 .0%<br />
BARBARA R. KAPP & ASSOCIATES 606<br />
6219-0 09/24/04 1TA1 606 DAY TO DAY BUSINESS 106.00 106.00 .00 .0%<br />
HARVARD COLLEGE LIBRARIES 2877<br />
5071-0 09/09/04 .... 1RC1 2877 DAY TO DAY BUSINESS 5906.85 4575.00 1331.85 22.5%<br />
HARVARD KENNEDY SCHOOL 2880<br />
4872-0 09/13/04 .... 1RC1 2880 DAY TO DAY BUSINESS .00 35.50 -35.50 .0%<br />
5456-0 09/13/04 ZDEL 1RC1 2880 DAY TO DAY BUSINESS 3301.45 2464.95 836.50 25.3%<br />
HARVARD UNIVERSITY FAS 2885<br />
7750-0 09/23/04 ZDEL 1RC1 2885 DAY TO DAY BUSINESS 492.90 399.80 93.10 18.9%<br />
8758-0 09/23/04 ZDEL 1RC1 2885 DAY TO DAY BUSINESS 343.44 272.16 71.28 20.8%<br />
VAISALA INC. 7443<br />
4907-0 09/15/04 ZINS 1RC1 7443 DAY TO DAY BUSINESS 113.09 95.00 18.09 16.0%<br />
(1CN1) NAPOLI, CRISTINA G 10317.73 8002.41 2315.32 22.4%<br />
(1CS2) SUTHER, CHIP<br />
FIDELITY PROPERTIES INC. 2380<br />
<strong>DDMS</strong> FURNITURE TEST MACHINE 05/22/06<br />
4400 W ALLIANCE PKWY FRWY 14:11:55<br />
FT WORTH TX 76177 PAGE 2<br />
OP THIRD PARTY GROSS PROFIT REPORT<br />
INVOICE # INV DATE OPM IPM PROJ.# PROJECT NAME SELL COST MARGIN GP%<br />
======================================================================================================================<br />
(1CS2) SUTHER, CHIP<br />
FIDELITY PROPERTIES INC. 2380<br />
1881-0 09/20/04 ZINT 1LA1 2380 DAY TO DAY BUSINESS 1113.25 943.00 170.25 15.3%<br />
2074-0 09/21/04 1AJ1 2380 DAY TO DAY BUSINESS 13008.00 9865.18 3142.82 24.2%<br />
2287-0 09/20/04 1AJ1 2380 DAY TO DAY BUSINESS 766.10 666.48 99.62 13.0%<br />
Format 3COMR<br />
0
OP THIRD PARTY GROSS PROFIT REPORT<br />
INVOICE # INV DATE OPM IPM PROJ.# PROJECT NAME SELL COST MARGIN GP%<br />
======================================================================================================================<br />
(4JD1) DORAN, JOSEPH E<br />
FIDELITY PROPERTIES INC. 2380<br />
8407-0 09/22/04 ZINT 1AJ1 2380 DAY TO DAY BUSINESS 307.00 245.50 61.50 20.0%<br />
(4JD1) DORAN, JOSEPH E 895.00 715.36 179.64 20.1%<br />
(MHSE) MAINE HOUSE<br />
US DEPT OF NAVY 8173<br />
9105-0 09/24/04 ZGSA MJP1 8173 DAY TO DAY BUSINESS 991.38 800.00 191.38 19.3%<br />
(MHSE) MAINE HOUSE 991.38 800.00 191.38 19.3%<br />
(MMM1) MADDOCK, MELISSA<br />
UNUMPROVIDENT COMPANY 6463<br />
6902-0 09/22/04 ZSRV MJP1 6463 DAY TO DAY BUSINESS 80.00 27.00 53.00 66.3%<br />
(MMM1) MADDOCK, MELISSA 80.00 27.00 53.00 66.3%<br />
(MRO1) OSANN, RICHARD S.<br />
MAINE VETERANS’ HOME 3899<br />
6943-0 09/24/04 .... MKP1 3899 DAY TO DAY BUSINESS 3663.69 3577.27 86.42 2.4%<br />
(MRO1) OSANN, RICHARD S. 3663.69 3577.27 86.42 2.4%<br />
(NDB1) BOUDREAU, DANA A.<br />
US DEPT OF HOUSING URBAN DEV. 7828<br />
6852-0 09/24/04 ZDIR MKP1 7828 DAY TO DAY BUSINESS 61.33 55.87 5.46 8.9%<br />
8432-0 09/22/04 ZSRV MKP1 7828 DAY TO DAY BUSINESS .00 135.00 -135.00 .0%<br />
(NDB1) BOUDREAU, DANA A. 61.33 190.87 -129.54 211.2%<br />
(SPRR) PECKHAM RAMIREZ<br />
INVESTORS BANK & TRUST 3240<br />
4266-0 09/16/04 ZPRJ 1RC1 3240 DAY TO DAY BUSINESS 17801.73 14359.99 3441.74 19.3%<br />
4320-0 09/16/04 ZPRJ 1RC1 3240 DAY TO DAY BUSINESS .00 4140.11 -4140.11 .0%<br />
5300-0 09/16/04 ZPRJ 1RC1 3240 DAY TO DAY BUSINESS .00 1491.60 -1491.60 .0%<br />
6365-0 09/16/04 ZINS 1RC1 3240 DAY TO DAY BUSINESS 4806.43 3576.32 1230.11 25.6%<br />
7262-0 09/16/04 ZINS 1RC1 30952 14TH FLOOR 2228.93 1871.80 357.13 16.0%<br />
(SPRR) PECKHAM RAMIREZ 24837.09 25439.82 -602.73 -2.4%<br />
(VDM1) MACDONALD, DEREK<br />
US ARMY ENGINEER RESEARCH 7839<br />
5913-0 09/24/04 ZDIR MKP1 7839 DAY TO DAY BUSINESS 511.81 480.06 31.75 6.2%<br />
8154-0 09/24/04 ZGSA MKP1 7839 DAY TO DAY BUSINESS 495.69 464.94 30.75 6.2%<br />
8156-0 09/24/04 ZGSA MKP1 7839 DAY TO DAY BUSINESS 495.69 464.94 30.75 6.2%<br />
8353-0 09/24/04 ZDIR MKP1 7839 DAY TO DAY BUSINESS 1982.76 1859.76 123.00 6.2%<br />
Format 3COMR<br />
1
<strong>DDMS</strong> FURNITURE TEST MACHINE Deposit Report 05/22/06<br />
SUITE 500 14:31:10<br />
4400 W ALLIANCE PKWY FRWY PAGE 1<br />
FT WORTH TX 76177<br />
For Customer (G & V-B OFFICE SUPPLY COMPANY )<br />
Who Who Deposit<br />
<strong>Pro</strong>ject # Order # R.Date A.Date Rec. App. Balance Applied Allocated L L# Check # Auth #<br />
========== ========== ======== ======== ==== ==== ========== ========== ========== = == ========== ====================<br />
Customer: 2564 Dept: Name:G & V-B OFFICE SUPPLY COMPANY<br />
2564 10168-0 10/14/05 121 8000.00 .00 .00 I 1 8755<br />
2564 10169-0 10/27/05 121 19805.89 .00 .00 I 1 587964<br />
31160 10179-0 10/27/05 121 20000.00 .00 .00 I 1 8775443<br />
31170 03/30/06 121 10000.00 .00 10000.00 P 1 64457<br />
31170 10219-0 03/30/06 121 .00 .00 4000.00 I 1<br />
31170 10231-0 03/30/06 121 .00 .00 6000.00 I 1<br />
2564 10269-0 05/02/06 121 25000.00 .00 .00 I 1 8959<br />
31170 05/18/06 121 6000.00 .00 6000.00 P 1 45677<br />
31170 10219-0 05/18/06 121 .00 .00 1000.00 I 1<br />
31170 10231-0 05/18/06 121 .00 .00 1000.00 I 1<br />
31170 10253-0 05/18/06 121 .00 .00 4000.00 I 1<br />
31170 05/18/06 121 5000.00 .00 1000.00 P 1 8775764<br />
31170 10219-0 05/18/06 121 .00 .00 1000.00 I 1<br />
2564 10292-0 05/19/06 121 10000.00 .00 .00 I 1 785563<br />
========== ========== ==========<br />
** Total for Customer 103805.89 .00 17000.00<br />
****** Gr<strong>and</strong> Totals 103805.89 .00 17000.00<br />
Format DEFAULT<br />
2
<strong>DDMS</strong> NT TEST MACHINE Deposit Report 11/15/02<br />
10:37:28<br />
P.O.BOX 507 PAGE 1<br />
KELLER TX 76248<br />
Who Who<br />
<strong>Pro</strong>ject # Order # R.Date A.Date Rec. App. D.Amount Applied Allocated L L# Check# Auth#<br />
========== ========== ======== ======== ==== ==== ========== ========== ============== =============<br />
Customer: 11 Dept: Name:F & F SALES<br />
280 25721-0 11/15/02 11/15/02 121 .00 4800.00 .00 I 1 6598<br />
========== ========== ==========<br />
** Total for Customer 54.45 4800.00 .00<br />
Customer: 355000 Dept: Name:G & P OFFICE FURNITURE INC.<br />
25614-0 07/19/02 121 12500.00 .00 .00 I 1 45218<br />
265 07/22/02 121 50.00 .00 50.00 P 1 8547<br />
265 25570-0 07/23/02 121 50.00 .00 .00 I 1<br />
========== ========== ==========<br />
** Total for Customer 12550.00 .00 50.00<br />
Customer: 355200 Dept: Name:G & L V-B OFFICE SUPPLY COMPAN<br />
25638-0 07/19/02 121 13390.00 .00 .00 I 1 On File<br />
========== ========== ==========<br />
** Total for Customer 13390.00 .00 .00<br />
Customer: 355200 Dept:4569 Name:G & L V-B OFFICE SUPPLY COMPAN<br />
355200 25656-0 08/22/02 121 1200.00 .00 .00 I 1 On File<br />
271 25630-0 07/23/02 121 2500.00 .00 .00 I 1<br />
========== ========== ==========<br />
** Total for Customer 6200.00 1650.00 850.00<br />
Customer: 376000 Dept: Name:GRAND PRAIRIE OFFICE SUPPLY<br />
BCOP 25236-0 08/21/02 121 1000.00 .00 .00 I 1 On File<br />
========== ========== ==========<br />
** Total for Customer 1000.00 .00 .00<br />
Customer: 697500 Dept: Name:D I G INC.<br />
697500 25625-0 07/24/02 121 200.00 .00 .00 I 1 258<br />
697500 25627-0 07/24/02 121 15000.00 .00 .00 I 1 358<br />
========== ========== ==========<br />
** Total for Customer 15200.00 .00 .00<br />
Customer: 709200 Dept: Name:D.G. RENICK & CO<br />
25577-0 07/19/02 09/27/02 121 .00 1325.00 .00 I 1 95487<br />
25644-0 07/19/02 121 85.00 .00 .00 I 1 3215<br />
25458-0 07/19/02 09/27/02 121 .00 20414.00 .00 I 1 921589<br />
25564-0 07/19/02 09/27/02 121 .00 86.00 .00 I 1 921589<br />
========== ========== ==========<br />
** Total for Customer 85.00 21825.00 .00<br />
****** Gr<strong>and</strong> Totals 48479.45 28275.00 900.00<br />
Format DEFAULT<br />
3
<strong>DDMS</strong> NT TEST MACHINE 11/15/02<br />
10:46:58<br />
P.O.BOX 507 PAGE 1<br />
KELLER TX 76248<br />
Deposit Receipt<br />
For Customer (F & F SALES )<br />
For Check # 6598<br />
<strong>Pro</strong>ject # Order # Who R.Date Amount<br />
========== ========== ==== ======== ==========<br />
280 25721-0 121 11/15/02 4800.00<br />
** Total Amount Deposited 4800.00<br />
Format 0I<br />
4
Format FR-REC
Format FR-REC
<strong>DDMS</strong> NT TEST MACHINE 11/15/02<br />
P.O.BOX 507 11:25:26<br />
KELLER TX 76248 PAGE 1<br />
OPEN PO’S NOT ACKNOWLEDGED<br />
ITEM NUMBER DESCRIPTION QTY PO DATE INVOICE<br />
======================= ============================== ====== ======== ========<br />
MFG (A-1 ) A-1 LOCKSMITH<br />
PO NUMBER ( 763)<br />
7500251005 NVF DESK 30X45 005 WHITE NEBULA 12 05/19/99 8299<br />
MFG (A/H ) ANDERSON HICKEY<br />
PO NUMBER ( 25026)<br />
ITEM2-UC ALSFJDLASFDJ 1 08/31/01 25317<br />
MFG (ABC ) ABC DOORS OF DALLAS INC.<br />
PO NUMBER ( 25706ABC)<br />
TEST ITEM-UC THIS IS A TEST ITEM, I AM TRYI 1 09/26/02 25706<br />
MFG (ACTION ) ACTION WHKLS<br />
PO NUMBER ( 10097)<br />
8985582XBURG MIL BIG & TALL CHAIR 02-072 2 06/03/97 11005<br />
PO NUMBER ( 10100)<br />
831 MIL DESK, LAM. 72X36 MAHOGANY 2 06/03/97 11005<br />
MFG (ALLSTEEL ) ALLSTEEL FURNITURE<br />
PO NUMBER ( 25171ALS)<br />
0416-0LN Overfile/36WX16.25H/Slid’g Drs 1 04/13/01 25171<br />
801064P Straight Connector Kit 64H 2 04/13/01 25171<br />
801164P Ell Connector Kit 64H 3 04/13/01 25171<br />
801464P Panel End Cover-Fabric 64H 2 04/13/01 25171<br />
831024 Cantilever Bracket 20D,24D 2 04/13/01 25171<br />
832401A T-Mold Edge Corner 1 04/13/01 25171<br />
832424A T-Mold Edge Worksurface 2 04/13/01 25171<br />
871224 Electrical Power Harness 24W 2 04/13/01 25171<br />
871236 Electrical Power Harness 36W 2 04/13/01 25171<br />
871502 Duplex Receptacle Circuit 2 6 04/13/01 25171<br />
871972 Base In-Feed 72” Long Conduit 1 04/13/01 25171<br />
896424P Acoustical Panel 64H x 24W 4 04/13/01 25171<br />
896436P Acoustical Panel 64H x 36W 2 04/13/01 25171<br />
PH149-232B 10000 Series Hanging Pedestal 2 04/13/01 25171<br />
PO NUMBER ( 25016)<br />
0416-0LN Overfile/36WX16.25H/Slid’g Drs 1 06/27/01 25249<br />
801064P Straight Connector Kit 64H 2 06/27/01 25249<br />
Format PO-1
<strong>DDMS</strong> NT TEST MACHINE 11/15/02<br />
P.O.BOX 507 11:25:26<br />
KELLER TX 76248 PAGE 2<br />
OPEN PO’S NOT ACKNOWLEDGED<br />
ITEM NUMBER DESCRIPTION QTY PO DATE INVOICE<br />
======================= ============================== ====== ======== ========<br />
MFG (ALLSTEEL ) ALLSTEEL FURNITURE<br />
PO NUMBER ( 25016)<br />
801164P Ell Connector Kit 64H 3 06/27/01 25249<br />
801464P Panel End Cover-Fabric 64H 2 06/27/01 25249<br />
831024 Cantilever Bracket 20D,24D 2 06/27/01 25249<br />
832424A T-Mold Edge Worksurface 2 06/27/01 25249<br />
871224 Electrical Power Harness 24W 2 06/27/01 25249<br />
871236 Electrical Power Harness 36W 2 06/27/01 25249<br />
871502 Duplex Receptacle Circuit 2 6 06/27/01 25249<br />
871972 Base In-Feed 72” Long Conduit 1 06/27/01 25249<br />
896424P Acoustical Panel 64H x 24W 4 06/27/01 25249<br />
896436P Acoustical Panel 64H x 36W 2 06/27/01 25249<br />
PH149-232B 10000 Series Hanging Pedestal 2 06/27/01 25249<br />
PO NUMBER ( 25018)<br />
0416-0LN Overfile/36WX16.25H/Slid’g Drs 1 06/28/01 25251<br />
801064P Straight Connector Kit 64H 2 06/28/01 25251<br />
801164P Ell Connector Kit 64H 3 06/28/01 25251<br />
801464P Panel End Cover-Fabric 64H 2 06/28/01 25251<br />
831024 Cantilever Bracket 20D,24D 2 06/28/01 25251<br />
832401A T-Mold Edge Corner 1 06/28/01 25251<br />
832424A T-Mold Edge Worksurface 2 06/28/01 25251<br />
871224 Electrical Power Harness 24W 2 06/28/01 25251<br />
871236 Electrical Power Harness 36W 2 06/28/01 25251<br />
871502 Duplex Receptacle Circuit 2 6 06/28/01 25251<br />
871972 Base In-Feed 72” Long Conduit 1 06/28/01 25251<br />
896436P Acoustical Panel 64H x 36W 2 06/28/01 25251<br />
PH149-232B 10000 Series Hanging Pedestal 2 06/28/01 25251<br />
TOTAL RECORDS PRINTED: 1771<br />
Format PO-1
<strong>DDMS</strong> NT TEST MACHINE<br />
11/15/02<br />
P.O.BOX 507<br />
11:21:06<br />
KELLER TX 76248<br />
PAGE -1<br />
PO EXPECTED SHIP REPORT<br />
VENDOR # CUSTOMER NAME PO # ITEM NUMBER DESCRIPTION SHIP DATE<br />
======== ============================== ========== ============= ============================= ==========<br />
=<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 0416-0LN Overfile/36WX16.25H/Slid’g Drs 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 896424P Acoustical Panel 64H x 24W 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 896436P Acoustical Panel 64H x 36W 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 832401A T-Mold Edge Corner 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 832424A T-Mold Edge Worksurface 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 831024 Cantilever Bracket 20D,24D 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871224 Electrical Power Harness 24W 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871236 Electrical Power Harness 36W 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871972 Base In-Feed 72” Long Conduit 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801164P Ell Connector Kit 64H 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801464P Panel End Cover-Fabric 64H 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801064P Straight Connector Kit 64H 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871502 Duplex Receptacle Circuit 2 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 PH149-232B 10000 Series Hanging Pedestal 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 0416-0LN Overfile/36WX16.25H/Slid’g Drs 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 896424P Acoustical Panel 64H x 24W 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 896436P Acoustical Panel 64H x 36W 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 832401A T-Mold Edge Corner 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 832424A T-Mold Edge Worksurface 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 831024 Cantilever Bracket 20D,24D 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871224 Electrical Power Harness 24W 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871236 Electrical Power Harness 36W 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871972 Base In-Feed 72” Long Conduit 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801164P Ell Connector Kit 64H 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801464P Panel End Cover-Fabric 64H 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801064P Straight Connector Kit 64H 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871502 Duplex Receptacle Circuit 2 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 PH149-232B 10000 Series Hanging Pedestal 06/25/01<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS2 832401A T-Mold Edge Corner 08/08/02<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS2 832424A T-Mold Edge Worksurface 08/08/02<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS2 831024 Cantilever Bracket 20D,24D 08/08/02<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS2 PH149-232B 10000 Series Hanging Pedestal 08/08/02<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 871224 Electrical Power Harness 24W 08/05/02<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 871236 Electrical Power Harness 36W 08/05/02<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 871972 Base In-Feed 72” Long Conduit 08/05/02<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 801164P Ell Connector Kit 64H 08/05/02<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 801464P Panel End Cover-Fabric 64H 08/05/02<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 801064P Straight Connector Kit 64H 08/05/02<br />
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 871502 Duplex Receptacle Circuit 2 08/05/02<br />
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S72HO Open hutch with fixed shelf di 08/09/02<br />
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 SDK72 Door kit (four doors) for hutc 08/09/02<br />
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S2436NHT Connectable table with one wir 08/09/02<br />
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S2472FFL Left corner desk with two wire 08/09/02<br />
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S2472FFR Right corner desk with two wir 08/09/02<br />
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S3672BT Bow top table desk with two wi 08/09/02<br />
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S72HO Open hutch with fixed shelf di 08/09/02<br />
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 SDK72 Door kit (four doors) for hutc 08/09/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON WS3724 Corner Worksurface 37W 24D 08/25/02<br />
HON D H DESIGNS 25660HON 871236 Electrical Power Harness 36W 08/25/02<br />
HON D H DESIGNS 25660HON 871501 Duplex Receptacle Circuit 1 08/25/02<br />
HON D H DESIGNS 25660HON PB090R 90 Degree Corner Connector 08/25/02<br />
HON D H DESIGNS 25660HON PB180R 180 Degree Straight Panel 08/25/02<br />
HON D H DESIGNS 25660HON PB1R End-of-Run Panel Connector 08/25/02<br />
HON D H DESIGNS 25660HON PB3R Tee Panel Connector 08/25/02<br />
HON D H DESIGNS 25660HON PB4R Cross Panel Connector 08/25/02<br />
HON D H DESIGNS 25660HON SP2924 Support Leg 24D 29-1/2H 08/25/02<br />
Format PO-2
<strong>DDMS</strong> NT TEST MACHINE<br />
11/15/02<br />
P.O.BOX 507<br />
11:21:06<br />
KELLER TX 76248<br />
PAGE 2<br />
PO EXPECTED SHIP REPORT<br />
VENDOR # CUSTOMER NAME PO # ITEM NUMBER DESCRIPTION SHIP DATE<br />
======== ============================== ========== ============= ============================= ===========<br />
HON D H DESIGNS 25660HON SR6537 Raceway Panel Acoustical 08/25/02<br />
HON D H DESIGNS 25660HON WS2437 Worksurface Primary/Return 08/25/02<br />
HON D H DESIGNS 25660HON WS3724 Corner Worksurface 37W 24D 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25621HON2 871236 Electrical Power Harness 36W 08/08/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25621HON2 SP2924 Support Leg 24D 29-1/2H 08/08/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25621HON2 SR6537 Raceway Panel Acoustical 08/08/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25621HON3 WS2437 Worksurface Primary/Return 08/05/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25621HON3 WS3724 Corner Worksurface 37W 24D 08/05/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON 5901AB62T CHAIR,COMFORTASK,BY/BLK 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON 871236 Electrical Power Harness 36W 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON 871501 Duplex Receptacle Circuit 1 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON PB090R 90 Degree Corner Connector 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON PB180R 180 Degree Straight Panel 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON PB1R End-of-Run Panel Connector 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON PB3R Tee Panel Connector 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON PB4R Cross Panel Connector 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON SP2924 Support Leg 24D 29-1/2H 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON SR6537 Raceway Panel Acoustical 08/25/02<br />
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON WS2437 Worksurface Primary/Return 08/25/02<br />
KNOLL G & L V-B OFFICE SUPPLY COMPAN 25621KNL2 W90F4520 RETURN-EXEC,BOX/FILE PED LH, 08/08/02<br />
LZB G & L V-B OFFICE SUPPLY COMPAN 25621LZB2 LV2472LCEG Credenza, Left Pedestal, W/Gro 08/08/02<br />
LZB G & L V-B OFFICE SUPPLY COMPAN 25621LZB2 LV3672LBDG Desk, Left Pedestal Bow Top, W 08/08/02<br />
LZB G & L V-B OFFICE SUPPLY COMPAN 25621LZB3 92113 Executive Chair, High B., Butt 08/11/02<br />
LZB G & L V-B OFFICE SUPPLY COMPAN 25621LZB3 92056 Managerial Chair 08/11/02<br />
LZB G & L V-B OFFICE SUPPLY COMPAN 25621LZB3 92D83 Exec Chair, High B., PR Base, 08/11/02<br />
Format PO-2<br />
0<br />
TOTAL RECORDS PRINTED: 4477
<strong>DDMS</strong> NT TEST MACHINE<br />
11/15/02<br />
P.O.BOX 507<br />
11:23:13<br />
KELLER TX 76248<br />
PAGE 1<br />
QUOTES OUTSTANDING<br />
CUSTOMER NAME PROJECT # PROJECT DESCRIPTION QUOTE # QUOTE ENTRY QUOTE<br />
DATE TOTAL<br />
=========================== ========== ==================== ======== ============ ======<br />
A A ENFIELD BUSINESS 4002 TEST QUOTE 411-0 07/24/01 2,530.54<br />
AMERICAN AIRLINES 115 AMERICAN 403-0 06/13/00 398.89<br />
ART HOERA OFFICE SUPPLY BLD1 NEW ARCO BUILDING 106-0 06/03/97 2,140.80<br />
B & B OFFICE SUPPLY 071000 Regular Sales Order 405-0 10/19/00 1,182.60<br />
D H DESIGNS RELEASE Testing 419-0 05/03/02 13,108.05<br />
E & B OFFICE SUPPLY 301100 REGULAR SALES ORDER 406-0 05/10/01 550.59<br />
ELKHART COMMUNITY SCHOOLS 564999 GENERAL PROJECT DEFAULT# 56-0 09/09/99 2,640.00<br />
ELKHART COMMUNITY SCHOOLS 564999 GENERAL PROJECT DEFAULT# 57-0 09/09/99 21,890.00<br />
G & A ENTERPRISES 354800 Regular Sales Order 416-0 12/13/01 695.30<br />
G & A ENTERPRISES 25011-0 / / 548.1<br />
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 407-0 06/04/01 95.21<br />
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 412-0 07/30/01 1,270.00<br />
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 417-0 02/19/02 2,676.70<br />
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 418-0 02/19/02 2,676.70<br />
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 420-0 05/24/02 27,205.20<br />
G & L V-B OFFICE SUPPLY COMPAN 25239-0 / / 838.05<br />
G & L V-B OFFICE SUPPLY COMPAN 25240-0 / / 3,088.05<br />
G & L V-B OFFICE SUPPLY COMPAN 25243-0 / / 174.80<br />
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 25263-0 07/18/01 166.00<br />
GRAND PRAIRIE OFFICE SUPPLY BCOP Boise Cascade Demo <strong>Pro</strong>jec 410-0 06/11/01 2,620.84<br />
M & M TRADERS 25058-0 / / 95.21<br />
WEST TEXAS OFFICE EQUIPMENT WCC WCC 108-0 03/14/98 2,119.00<br />
Format PO-3<br />
1<br />
TOTAL OUTSTANDING PROJECTS:$ 92,814.55
<strong>DDMS</strong> NT TEST MACHINE 11/18/02<br />
P.O.BOX 507 15:47:37<br />
KELLER TX 76248 PAGE 1<br />
VENDOR OPEN PO REPORT-NOT RECEIVED<br />
VENDOR # PO # CUSTOMER NAME SHIP DATE P.O TOTAL<br />
========== ========== ============================== ========= ===========<br />
A-1 763 A & A OFFICE PRODUCTS 05/10/99<br />
ALLSTEEL 25009 G & L V-B OFFICE SUPPLY COMPAN 06/25/01<br />
ALLSTEEL 25022 TEST ACCOUNT 09/01/01<br />
ALLSTEEL 25025 TULSA OFFICE SUPPLY INC. 09/01/01<br />
ALLSTEEL 25029 G & L V-B OFFICE SUPPLY COMPAN / /<br />
ALLSTEEL 25037 G & A ENTERPRISES 07/01/02<br />
ALLSTEEL 25158ALS B & B OFFICE SUPPLY 05/25/01<br />
ALLSTEEL 25177ALS G & L V-B OFFICE SUPPLY COMPAN 06/23/01<br />
ALLSTEEL 25180ALS G & L V-B OFFICE SUPPLY COMPAN 06/20/01<br />
ALLSTEEL 25234ALS GRAND PRAIRIE OFFICE SUPPLY 10/12/01<br />
ALLSTEEL 25254ALS G & L V-B OFFICE SUPPLY COMPAN 01/15/02<br />
ALLSTEEL 25324ALS G & L V-B OFFICE SUPPLY COMPAN 10/12/01<br />
ALLSTEEL 25362ALS G & L V-B OFFICE SUPPLY COMPAN 02/10/02<br />
ALLSTEEL 25363ALS G & L V-B OFFICE SUPPLY COMPAN 12/05/01<br />
ALLSTEEL 25365ALS G & L V-B OFFICE SUPPLY COMPAN 09/10/01<br />
ALLSTEEL 25373ALS G & L V-B OFFICE SUPPLY COMPAN 02/01/02<br />
ALLSTEEL 25375ALS G & L V-B OFFICE SUPPLY COMPAN 12/10/01<br />
ALLSTEEL 25384ALS G & L V-B OFFICE SUPPLY COMPAN 11/15/01<br />
ALLSTEEL 25391ALS G & L V-B OFFICE SUPPLY COMPAN 04/10/02<br />
ALLSTEEL 25399ALS GABBERTS BUSINESS INTERIORS 02/01/02<br />
ALLSTEEL 25401ALS G & L V-B OFFICE SUPPLY COMPAN 01/30/02<br />
ALLSTEEL 25414ALS G & L V-B OFFICE SUPPLY COMPAN 02/10/02<br />
ALLSTEEL 25421ALS G & L V-B OFFICE SUPPLY COMPAN 01/15/02<br />
ALLSTEEL 25423ALS B & B OFFICE SUPPLY 12/22/01<br />
ALLSTEEL 25477ALS D H DESIGNS 03/15/02<br />
ALLSTEEL 25492ALS G & L V-B OFFICE SUPPLY COMPAN 04/20/02<br />
ALLSTEEL 25519ALS D H DESIGNS 04/10/02<br />
ALLSTEEL 25523ALS G & L V-B OFFICE SUPPLY COMPAN 03/21/02<br />
ALLSTEEL 25608ALS G & L V-B OFFICE SUPPLY COMPAN 06/24/02<br />
ALLSTEEL 25621ALS G & L V-B OFFICE SUPPLY COMPAN 08/08/02<br />
ALLSTEEL 25621ALS2 G & L V-B OFFICE SUPPLY COMPAN 08/08/02<br />
ALLSTEEL 25621ALS3 G & L V-B OFFICE SUPPLY COMPAN 08/05/02<br />
BEV 25462BEV G & L V-B OFFICE SUPPLY COMPAN 02/28/02<br />
GLB 25443GLB G & L V-B OFFICE SUPPLY COMPAN 02/10/02<br />
GLB 25450GLB G & L V-B OFFICE SUPPLY COMPAN 02/16/02<br />
GLB 25451GLB B & B OFFICE SUPPLY 02/18/02<br />
GLB 25452GLB G & L V-B OFFICE SUPPLY COMPAN 02/20/02<br />
GLB 25463GLB G & L V-B OFFICE SUPPLY COMPAN 04/18/02<br />
GLB 25580GLB H. B. COOLEY 06/11/02<br />
GLB 25621GLB G & L V-B OFFICE SUPPLY COMPAN 08/08/02<br />
GLB 25621GLB2 G & L V-B OFFICE SUPPLY COMPAN 08/09/02<br />
TOTAL RECORDS PRINTED: 4356<br />
Format PO-4<br />
2
<strong>DDMS</strong> NT TEST MACHINE<br />
11/15/02<br />
P.O.BOX 507<br />
11:24:07<br />
KELLER TX 76248<br />
PAGE 1<br />
CUSTOMER OPEN P/O REPORT<br />
CUSTOMER# CUSTOMER NAME PO # TRANSACTION S PO SHIP DATE TOTAL TRANSACTION<br />
=========== ========================= ========== ========== = ============ =================<br />
11 F & F SALES 25673HON 25673 7 / / 600.00<br />
101 TEST ACCOUNT 25022 25265 7 09/01/01 3,481.94<br />
123 B & D PRINTING COMPANY 25082HON 25082 7 / / 1,282.20<br />
123 B & D PRINTING COMPANY 25082LZB 25082 7 / / 500.80<br />
123 B & D PRINTING COMPANY 25127HON 25127 7 / / 1,809.62<br />
123 B & D PRINTING COMPANY 25127LZB 25127 7 / / 423.03<br />
123 B & D PRINTING COMPANY 25128HON 25128 7 / / 95.21<br />
123 B & D PRINTING COMPANY 25128LZB 25128 7 / / 418.00<br />
123 B & D PRINTING COMPANY 25144ALS 25144 7 / / 2,530.54<br />
135 MIKE’S COPY SHOP 25006 25152 7 / / 23.90<br />
10003 AMERICAN AIRLINES 784 8376 1 / / 7,002.85<br />
055600 ART HOERA OFFICE SUPPLY 10059 11009 7 / / 7,762.50<br />
055600 ART HOERA OFFICE SUPPLY 10060 11010 7 / / 11,551.75<br />
055600 ART HOERA OFFICE SUPPLY 10061 11011 7 / / 113.25<br />
055600 ART HOERA OFFICE SUPPLY 10097 11005 7 / / 1,581.84<br />
055600 ART HOERA OFFICE SUPPLY 10100 11005 7 / / 1,387.20<br />
071000 B & B OFFICE SUPPLY 25046 25185 6 / / 737.97<br />
071000 B & B OFFICE SUPPLY HN25033 25033 7 / / 30,713.54<br />
071000 B & B OFFICE SUPPLY HN25066 25066 7 / / 87.40<br />
071000 B & B OFFICE SUPPLY 25158ALS 25158 7 05/25/01 2,530.54<br />
071000 B & B OFFICE SUPPLY 25160ALS 25160 7 / / 2,530.54<br />
071000 B & B OFFICE SUPPLY 25160LZB 25160 7 / / 13,048.75<br />
071000 B & B OFFICE SUPPLY 25168HON 25168 7 / / 1,182.60<br />
071000 B & B OFFICE SUPPLY 25170HON 25170 7 / / 1,297.08<br />
071000 B & B OFFICE SUPPLY 25176ALS 25176 7 / / 2,530.54<br />
071000 B & B OFFICE SUPPLY 25176HON 25176 7 / / 166.00<br />
071000 B & B OFFICE SUPPLY 25423ALS 25423 7 12/22/01 2,676.70<br />
071000 B & B OFFICE SUPPLY 25451GLB 25451 7 02/18/02 1,465.24<br />
072000 B & B OFFICE SUPPLY 25156HON1 25156 7 / / 1,259.47<br />
072050 B & C OFFICE SUPPLY 25007 25153 7 / / 581.73<br />
072050 B & C OFFICE SUPPLY 25008 25154 7 / / 1,182.60<br />
072050 B & C OFFICE SUPPLY 25071HON 25071 7 03/20/01 1,805.18<br />
072050 B & C OFFICE SUPPLY 25085HON 25085 7 03/20/01 91.93<br />
072050 B & C OFFICE SUPPLY 25090HON 25090 7 / / 1,782.11<br />
072050 B & C OFFICE SUPPLY 25091HON 25091 7 / / 221.38<br />
072050 B & C OFFICE SUPPLY 25091LZB 25091 7 / / 610.70<br />
072050 B & C OFFICE SUPPLY 25093HON 25093 7 / / 476.40<br />
072050 B & C OFFICE SUPPLY 25101HON 25101 7 / / 1,277.81<br />
072050 B & C OFFICE SUPPLY 25111HON 25111 1 / / 99.60<br />
072050 B & C OFFICE SUPPLY 25112HON 25112 1 / / 1,182.60<br />
072050 B & C OFFICE SUPPLY 25114HON 25114 7 / / 96.28<br />
072050 B & C OFFICE SUPPLY 25115BEV 25115 1 / / 319.38<br />
072050 B & C OFFICE SUPPLY 25115HON 25155 7 / / 2,251.66<br />
072050 B & C OFFICE SUPPLY 25117BEV 25117 7 / / 319.38<br />
072050 B & C OFFICE SUPPLY 25117HON 25117 7 / / 87.40<br />
072050 B & C OFFICE SUPPLY 25118BEV 25118 7 / / 201.84<br />
072050 B & C OFFICE SUPPLY 25118HON 25118 7 / / 2,231.39<br />
072050 B & C OFFICE SUPPLY 25118LZB 25118 7 / / 375.20<br />
072050 B & C OFFICE SUPPLY 25119HON 25119 7 / / 1,265.47<br />
072050 B & C OFFICE SUPPLY 25129HON 25129 7 / / 335.86<br />
072050 B & C OFFICE SUPPLY 25129LZB 25129 7 / / 437.29<br />
Format PO-5<br />
3
<strong>DDMS</strong> NT TEST MACHINE<br />
11/15/02<br />
P.O.BOX 507<br />
11:24:07<br />
KELLER TX 76248<br />
PAGE 1<br />
CUSTOMER OPEN P/O REPORT<br />
CUSTOMER# CUSTOMER NAME PO # TRANSACTION S PO SHIP DATE TOTAL TRANSACTION<br />
=========== ========================= ========== ========== = ============ =================<br />
072050 B & C OFFICE SUPPLY 25159HON 25159 7 / / 2,530.54<br />
072050 B & C OFFICE SUPPLY 25159LZB 25159 7 / / 13,048.75<br />
072050 B & C OFFICE SUPPLY 25165HON 25165 7 / / 1,182.60<br />
072050 B & C OFFICE SUPPLY 25165UNI 25165 7 / / 87.40<br />
072050 B & C OFFICE SUPPLY 25171ALS 25171 7 / / 2,530.54<br />
072050 B & C OFFICE SUPPLY 25171HON 25171 7 / / 1,270.00<br />
091550 BARTLESVILLE OFF. SUPPLY 773 8326 7 / / 303.28<br />
091550 BARTLESVILLE OFF. SUPPLY LZ8326 8326 7 / / 2,366.62<br />
091550 BARTLESVILLE OFF. SUPPLY HN25018 25018 7 / / 87.40<br />
100125 A & A OFFICE PRODUCTS 762 8299 7 / / 3,900.00<br />
100125 A & A OFFICE PRODUCTS 763 8299 7 05/10/99 21,708.00<br />
100125 A & A OFFICE PRODUCTS 10107 11684 1 / / 648.00<br />
100125 A & A OFFICE PRODUCTS 25003 25065 7 / / 28,497.00<br />
100125 A & A OFFICE PRODUCTS 25004 25065 7 / / 2,394.00<br />
100125 A & A OFFICE PRODUCTS 25046 14166 6 / / 428.35<br />
100125 A & A OFFICE PRODUCTS H11025 11025 6 04/16/99 12,143.90<br />
100125 A & A OFFICE PRODUCTS BE14137 14137 7 / / 409.41<br />
100125 A & A OFFICE PRODUCTS BE14140 14140 7 / / 440.12<br />
100125 A & A OFFICE PRODUCTS HN14137 14137 7 / / 398.89<br />
100125 A & A OFFICE PRODUCTS HN14140 14140 7 / / 398.89<br />
100125 A & A OFFICE PRODUCTS HN25017 25017 7 / / 215.71<br />
100125 A & A OFFICE PRODUCTS HN25036 25036 7 / / 1,182.60<br />
100125 A & A OFFICE PRODUCTS LZ14137 14137 7 / / 1,327.21<br />
TOTAL RECORDS: 2450<br />
Format PO-5<br />
4
<strong>DDMS</strong> NT TEST MACHINE 11/15/02<br />
P.O.BOX 507 11:24:44<br />
KELLER TX 76248 PAGE 1<br />
SALESPERSON OPEN P/O REPORT<br />
SALESREP PICK TICKET PO NUMBER CUSTOMER NAME TICKET TOTAL<br />
======== ========= ========== ============================== ============<br />
101 10009 10074 ADS DIST. CENTER (HOUSTON) 909.00<br />
101 11017 10064 A & A OFFICE PRODUCTS 11,920.00<br />
101 11018 A & A OFFICE PRODUCTS 11,920.00<br />
101 11027 TEST ACCOUNT 11,920.00<br />
101 11028 A & A OFFICE PRODUCTS 34,874.00<br />
101 11032 A & A OFFICE PRODUCTS 34,874.00<br />
101 11034 G.S. GROUP 57,269.00<br />
101 25078 B & D PRINTING COMPANY 1,282.20<br />
101 25082 25082HON B & D PRINTING COMPANY 1,282.20<br />
101 25082 25082LZB B & D PRINTING COMPANY 500.80<br />
101 25083 B & D PRINTING COMPANY 1,832.84<br />
101 25127 B & D PRINTING COMPANY .00<br />
101 25127 25127HON B & D PRINTING COMPANY 1,809.62<br />
101 25127 25127LZB B & D PRINTING COMPANY 423.03<br />
101 25128 B & D PRINTING COMPANY .00<br />
101 25128 25128HON B & D PRINTING COMPANY 95.21<br />
101 25128 25128LZB B & D PRINTING COMPANY 418.00<br />
101 25144 25144ALS B & D PRINTING COMPANY 2,530.54<br />
101 25145 B & D PRINTING COMPANY 174.80<br />
101 25180 G & L V-B OFFICE SUPPLY COMPAN .00<br />
101 25180 25180ALS G & L V-B OFFICE SUPPLY COMPAN 2,530.54<br />
101 25180 25180LZB G & L V-B OFFICE SUPPLY COMPAN 13,048.75<br />
101 25181 25181ALS G & L V-B OFFICE SUPPLY COMPAN 2,530.54<br />
101 25181 25181LZB G & L V-B OFFICE SUPPLY COMPAN 13,048.75<br />
101 25182 25182HON G & L V-B OFFICE SUPPLY COMPAN 722.45<br />
101 25182 25182LZB G & L V-B OFFICE SUPPLY COMPAN 13,560.75<br />
101 25251 25018 G & L V-B OFFICE SUPPLY COMPAN 2,530.54<br />
101 25307 149.40<br />
101 25578 B & D PRINTING COMPANY 45.00<br />
101 36249 11243 JOE’S FINANCIAL SERVICE 2,481.60<br />
101 36659 756 DON CRAMMER ASSOC. 480.00<br />
101 36660 756 DON CRAMMER ASSOC. 491.00<br />
101 36663 11269 DON CRAMMER ASSOC. 12,173.10<br />
TOTAL FOR SALESPERSON: 237,827.66<br />
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