All Open Orders Report Notes · Accounts for: Pop, Iggie 10214 H.G. Buying Inc. #881 (San Pedro)...

aaa aaaAccounts for: SpecAcct10, User

10940 POUBELLE DU SKI Madison, VA 22727 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

203592 51101231 4/29/2015 6/1/2005 3 $260 $260 $0 $0

203602 51101233 4/29/2015 6/1/2005 2 $272 $272 $0 $0

201392 51100719 3/1/2015 7/25/2005 8 $5,120 $5,120 $0 $0

201389 51100714 2/28/2015 5/31/2005 4 $3,000 $3,000 $0 $0

201390 51100716 2/28/2015 6/20/2005 8 $10,240 $10,240 $0 $0

Account Totals 25 $18,892 $18,892 $0 $0

Totals for: SpecAcct10, User 25 $18,892 $18,892 $0 $0

Accounts for: SpecAcct30, User

25189 Belk - DC Blythewood, SC 29016 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

968666218 51114399 3/15/2015 5/30/2005 1098 $52,770 $52,770 $0 $224

Account Totals 1,098 $52,770 $52,770 $0 $224

25472 MORTON'S Stone Mountain, GA 30083 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2579178 51116470 4/27/2015 5/19/2005 17 $591 $591 $0 $0

Account Totals 17 $591 $591 $0 $0

28093 Belk #0370 Blythewood, SC 29016 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

648666216 51113291 3/16/2015 5/30/2005 6 $564 $564 $0 $0

978666217 51113292 3/16/2015 5/30/2005 7 $976 $976 $0 $0

© 2007 Brandwise, Inc.

All Open OrdersRequested on 5/7/2015 at 10:07:34 AM

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aaa aaaAccounts for: SpecAcct30, User

478666218 51113293 3/16/2015 5/30/2005 1 $141 $141 $0 $0

Account Totals 14 $1,681 $1,681 $0 $0

Totals for: SpecAcct30, User 1,129 $55,042 $55,042 $0 $224

Totals for aaa aaa 1,154 $73,934 $73,934 $0 $224

Jason LiebgottAccounts for: bbb, bbb

19793 Keeping Good Company - Springfield Springfield, MO 65804 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207614 4/4/2015 5/16/2005 6 $506 $506 $0 $0

51207616 4/4/2015 7/15/2005 8 $520 $520 $0 $0

Account Totals 14 $1,026 $1,026 $0 $0

Totals for: bbb, bbb 14 $1,026 $1,026 $0 $0

Totals for Jason Liebgott 14 $1,026 $1,026 $0 $0



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Steeley DanAccounts for: Pop, Iggie

10214 H.G. Buying Inc. #881 (San Pedro) San Pedro, CA 90731 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

10-521801 51101190 4/26/2015 6/15/2005 28 $1,462 $727 $0 $0

10-521825 51101167 4/22/2015 5/24/2005 8 $480 $239 $0 $0

10-521826 51101154 4/21/2015 5/24/2005 36 $17,353 $8,628 $0 $0

10-521824 51101146 4/21/2015 5/24/2005 4 $1,923 $956 $0 $0

10-521823 51101141 4/21/2015 5/24/2005 19 $4,109 $2,043 $0 $0

10-513594 51100629 2/18/2015 5/16/2005 14 $2,645 $1,315 $0 $0

10-513593 51100582 2/14/2015 5/16/2005 19 $8,609 $4,280 $0 $0

10-348941 21102543 8/20/2012 10/1/2002 72 $74,910 $261 $3,795 $74,910

10-348812 21101244 6/23/2012 8/5/2002 99 $145,118 $8,758 $0 $145,118

10-342229 21100181 4/29/2012 5/27/2002 86 $79,674 $192 $0 $79,674

Account Totals 385 $336,283 $27,398 $3,795 $299,702

10837 MARSHALLS - BRIDGEWATER (06) Bridgewater, VA 22812 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

06-865418 51101159 4/21/2015 6/15/2005 18 $13,060 $13,060 $0 $0

06-800042 51100538 2/4/2015 5/16/2005 20 $18,444 $18,444 $0 $0

06-300399 51100528 2/4/2015 5/16/2005 19 $27,840 $27,840 $0 $0

06-578832 21100476 5/29/2012 7/1/2002 92 $53,928 $79 $79 $53,928

Account Totals 149 $113,271 $59,422 $79 $53,928

10838 MARSHALLS - DECATUR (07) Decatur, GA 30035 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

07-865418 51101160 4/21/2015 6/15/2005 18 $11,544 $11,544 $0 $0

07-800042 51100539 2/4/2015 5/16/2005 24 $31,009 $31,009 $0 $0

07-300399 51100529 2/4/2015 5/16/2005 19 $22,740 $22,740 $0 $0

07-578833 21100484 5/30/2012 6/21/2002 41 $16,758 $200 $1,044 $16,758

Account Totals 102 $82,051 $65,493 $1,044 $16,758

10839 MARSHALLS - LAS VEGAS (01) North Las Vegas, NV 89031 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

01-300399 51100527 2/4/2015 5/16/2005 19 $19,020 $19,020 $0 $0

01-800042 51100537 2/4/2015 5/16/2005 24 $38,796 $38,796 $0 $0

Account Totals 43 $57,816 $57,816 $0 $0



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10841 MARSHALLS - WOBURN (08) Woburn, MA 01801 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

08-865418 51101161 4/21/2015 6/15/2005 16 $13,897 $13,897 $0 $0

08-800042 51100540 2/4/2015 5/16/2005 14 $11,462 $11,462 $0 $0

08-300399 51100530 2/4/2015 5/16/2005 19 $17,400 $17,400 $0 $0

08-573028 21100231 5/1/2012 6/25/2002 41 $73,146 $2,830 $0 $73,146

Account Totals 90 $115,905 $45,589 $0 $73,146

10960 ROSS STORES INC. (CA)---CLOSED Newark, CA 94560 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

818042 21100167 4/29/2012 5/22/2002 27 $88,947 $1,992 $0 $88,947

818041 21100076 4/21/2012 5/22/2002 76 $126,295 $9,211 $19,410 $126,295

Account Totals 103 $215,242 $11,203 $19,410 $215,242

11282 TJ MAXX - CHARLOTTE (40) Charlotte, NC 28273 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

40-862412 51101105 4/15/2015 6/15/2005 26 $28,991 $28,991 $0 $0

40-800043 51100533 2/4/2015 5/16/2005 26 $25,330 $25,330 $0 $0

40-300398 51100487 1/31/2015 5/16/2005 14 $17,640 $17,640 $0 $0

Account Totals 66 $71,961 $71,961 $0 $0

11283 TJ MAXX - EVANSVILLE (70) Evansville, IN 47711 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

70-862412 51101107 4/15/2015 6/15/2005 4 $682 $682 $0 $0

70-800043 51100535 2/4/2015 5/16/2005 26 $36,970 $36,970 $0 $0

70-300398 51100488 1/31/2015 5/16/2005 14 $37,680 $37,680 $0 $0

Account Totals 44 $75,332 $75,332 $0 $0

11284 TJ MAXX - LAS VEGAS (80) North Las Vegas, NV 89031 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

80-800043 51100536 2/4/2015 5/16/2005 26 $8,482 $8,482 $0 $0

80-300398 51100489 1/31/2015 5/16/2005 14 $17,680 $17,680 $0 $0

Account Totals 40 $26,162 $26,162 $0 $0

11285 TJ MAXX - WORCESTER (60) Worcester, MA 01603 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

60-862412 51101106 4/15/2015 6/15/2005 26 $18,527 $18,527 $0 $0



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60-800043 51100534 2/4/2015 5/16/2005 26 $7,218 $7,218 $0 $0

Account Totals 52 $25,745 $25,745 $0 $0

11691 Bed Bath & Beyond #0126 Stafford, TX 77477 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV14243 51115963 4/22/2015 5/20/2005 1 $260 $171 $0 $0

Account Totals 1 $260 $171 $0 $0

11699 Bed Bath & Beyond #0281 Simi Valley, CA 93063 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV73834 51116335 4/26/2015 5/24/2005 3 $489 $243 $0 $0


11701 Bed Bath & Beyond #0288 Westland, MI 48185 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV88983 51116354 4/27/2015 5/25/2005 2 $160 $160 $0 $0


11702 Bed Bath & Beyond #0314 Kennewick, WA 99336 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV49611 51116091 4/25/2015 5/23/2005 1 $347 $228 $0 $0


11706 Bed Bath & Beyond #0347 Royal Palm Beach, FL 33411 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV77499 51116320 4/26/2015 5/24/2005 4 $281 $281 $0 $0


11708 Bed Bath & Beyond #0407 Bakersfield, CA 93309 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW07757 51116393 4/27/2015 5/25/2005 3 $284 $141 $0 $0




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11714 Bed Bath & Beyond #0464 Raleigh, NC 27615 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV67540 51116282 4/25/2015 5/23/2005 2 $134 $134 $0 $0


11718 Bed Bath & Beyond #0482 Woodbury, MN 55125 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV59643 51116118 4/25/2015 5/23/2005 1 $173 $114 $0 $0


11720 Bed Bath & Beyond #0486 Skokie, IL 60077 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW17801 51116487 4/28/2015 5/26/2005 2 $158 $158 $0 $0

DU49991 51115844 4/20/2015 5/18/2005 1 $114 $114 $0 $0


12536 Bed Bath & Beyond #0503 Las Vegas, NV 89135 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV75270 51116315 4/26/2015 5/24/2005 2 $188 $188 $0 $0


12539 Bed Bath & Beyond #0507 Oceanside, NY 11572 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW18154 51116488 4/28/2015 5/26/2005 3 $231 $152 $0 $0


12679 Bed Bath & Beyond #0474 Santee, CA 92071 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV97569 51116370 4/27/2015 5/25/2005 3 $1,095 $545 $0 $0

DV09854 51116011 4/22/2015 5/20/2005 3 $527 $262 $0 $0

Account Totals 6 $1,622 $807 $0 $0

12700 Bed Bath & Beyond #0477 Totowa, NJ 07512 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW23224 51116500 4/28/2015 5/26/2005 2 $294 $294 $0 $0




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12716 Bed Bath & Beyond #0496 Jackson, MI 49202 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV48133 51116086 4/25/2015 5/23/2005 2 $150 $150 $0 $0


12824 Bed Bath & Beyond #0467 Brooklyn, NY 11239 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV52400 51116098 4/25/2015 5/23/2005 3 $548 $360 $0 $0


12853 Bed Bath & Beyond #0504 The Woodlands, TX 77380 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV63603 51116129 4/25/2015 5/23/2005 3 $249 $164 $0 $0


13055 Bed Bath & Beyond #0519 Beaumont, TX 77706 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV15075 51115967 4/22/2015 5/20/2005 2 $189 $124 $0 $0


13176 Bed Bath & Beyond #0490 Springfield, MO 65804 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU98847 51116010 4/22/2015 5/20/2005 3 $515 $515 $0 $0


1349 Bed Bath & Beyond #0003 Huntington Station, NY 11746 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU14204 51115769 4/18/2015 5/16/2005 2 $228 $150 $0 $0


1351 Bed Bath & Beyond #0005 Danbury, CT 06810 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV40596 51116003 4/24/2015 5/22/2005 2 $202 $202 $0 $0




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13522 Bed Bath & Beyond #0510 Brighton, MI 48116 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW00500 51116376 4/27/2015 5/25/2005 2 $483 $483 $0 $0


1358 Bed Bath & Beyond #0020 Los Angeles, CA 90064 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV37078 51115994 4/23/2015 5/21/2005 4 $1,114 $554 $0 $0

Account Totals 4 $1,114 $554 $0 $0

1363 Bed Bath & Beyond #0029 Falls Church, VA 22041 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV49262 51116271 4/25/2015 5/23/2005 3 $166 $166 $0 $0


1364 Bed Bath & Beyond #0030 Philadelphia, PA 19154 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV47792 51116083 4/25/2015 5/23/2005 1 $128 $128 $0 $0


1365 Bed Bath & Beyond #0031 San Diego, CA 92108 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV46370 51116079 4/25/2015 5/23/2005 2 $241 $120 $0 $0

DU69603 51115904 4/21/2015 5/19/2005 17 $2,846 $1,415 $0 $0

DU35508 51115831 4/19/2015 5/17/2005 2 $694 $345 $0 $0

DT91633 51115645 4/17/2015 5/15/2005 1 $241 $120 $0 $0

Account Totals 22 $4,023 $2,000 $0 $0

1367 Bed Bath & Beyond #0033 Rockville, MD 20852 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV83183 51116329 4/26/2015 5/24/2005 2 $323 $323 $0 $0


1369 Bed Bath & Beyond #0036 Gurnee, IL 60031 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV41665 51116006 4/24/2015 5/22/2005 2 $128 $128 $0 $0




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1372 Bed Bath & Beyond #0039 Schaumburg, IL 60173 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV57869 51116115 4/25/2015 5/23/2005 12 $1,423 $1,423 $0 $0

Account Totals 12 $1,423 $1,423 $0 $0

1373 Bed Bath & Beyond #0041 Fern Park, FL 32730 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV47983 51116084 4/25/2015 5/23/2005 4 $243 $243 $0 $0


1374 Bed Bath & Beyond #0043 Farmington Hills, MI 48334 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU58883 51115861 4/20/2015 5/18/2005 1 $182 $182 $0 $0


1376 Bed Bath & Beyond #0045 Houston, TX 77070 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV77633 51116321 4/26/2015 5/24/2005 4 $614 $404 $0 $0


1378 Bed Bath & Beyond #0048 Beachwood, OH 44122 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV53276 51116101 4/25/2015 5/23/2005 3 $263 $173 $0 $0


13784 Bed Bath & Beyond #0526 Lafayette, IN 47905 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV25871 51115977 4/22/2015 5/20/2005 3 $223 $223 $0 $0


1379 Bed Bath & Beyond #0049 Sterling Heights, MI 48313 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW13526 51116483 4/28/2015 5/26/2005 3 $378 $378 $0 $0




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1381 Bed Bath & Beyond #0051 Webster, TX 77598 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV89709 51116356 4/27/2015 5/25/2005 3 $367 $241 $0 $0


1383 Bed Bath & Beyond #0053 Downers Grove, IL 60515 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV23044 51115974 4/22/2015 5/20/2005 2 $204 $204 $0 $0


1386 Bed Bath & Beyond #0056 Fairfax, VA 22031 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV64008 51116280 4/25/2015 5/23/2005 2 $115 $115 $0 $0


1387 Bed Bath & Beyond #0057 Atlanta, GA 30346 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV95717 51116366 4/27/2015 5/25/2005 2 $209 $209 $0 $0

DV55198 51116275 4/25/2015 5/23/2005 3 $368 $368 $0 $0


13882 Bed Bath & Beyond #0492 Metairie, LA 70006 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV21832 51115972 4/22/2015 5/20/2005 1 $128 $128 $0 $0


1389 Bed Bath & Beyond #0060 Fairlawn, OH 44333 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV48229 51116087 4/25/2015 5/23/2005 2 $248 $163 $0 $0

DU14167 51115768 4/18/2015 5/16/2005 2 $461 $303 $0 $0



DV57247 51116113 4/25/2015 5/23/2005 2 $184 $121 $0 $0




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1392 Bed Bath & Beyond #0063 Chicago, IL 60614 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW22909 51116498 4/28/2015 5/26/2005 3 $142 $142 $0 $0


1396 Bed Bath & Beyond #0068 Denver, CO 80206 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV77073 51116319 4/26/2015 5/24/2005 9 $1,296 $1,296 $0 $0

Account Totals 9 $1,296 $1,296 $0 $0

1397 Bed Bath & Beyond #0069 Brandon, FL 33511 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV71600 51116310 4/26/2015 5/24/2005 4 $309 $309 $0 $0


1398 Bed Bath & Beyond #0080 Duluth, GA 30096 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU92778 51115938 4/22/2015 5/20/2005 1 $120 $120 $0 $0


1399 Bed Bath & Beyond #0082 Dallas, TX 73231 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV73321 51116312 4/26/2015 5/24/2005 3 $444 $292 $0 $0


1400 Bed Bath & Beyond #0083 Palm Beach, CA 92260 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV81557 51116328 4/26/2015 5/24/2005 4 $1,259 $626 $0 $0

Account Totals 4 $1,259 $626 $0 $0

1404 Bed Bath & Beyond #0087 Overland Park, KS 66213 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV49544 51116090 4/25/2015 5/23/2005 4 $290 $290 $0 $0




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DW06228 51116389 4/27/2015 5/25/2005 2 $220 $145 $0 $0


1408 Bed Bath & Beyond #0091 Indianapolis, IN 46240 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV89848 51116358 4/27/2015 5/25/2005 5 $954 $954 $0 $0


1411 Bed Bath & Beyond #0094 Vienna, VA 22182 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV64971 51116133 4/25/2015 5/23/2005 3 $250 $250 $0 $0


1412 Bed Bath & Beyond #0095 Northridge, CA 91324 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW11755 51116481 4/28/2015 5/26/2005 2 $429 $213 $0 $0


1413 Bed Bath & Beyond #0096 Merrillville, IN 46410 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV94178 51116362 4/27/2015 5/25/2005 4 $480 $480 $0 $0


1414 Bed Bath & Beyond #0098 Hoover, AL 35244 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU93214 51115939 4/22/2015 5/20/2005 6 $614 $614 $0 $0


14147 Bed Bath & Beyond #0522 Lakewood, CA 90712 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV38030 51115999 4/23/2015 5/21/2005 9 $2,420 $1,203 $0 $0

Account Totals 9 $2,420 $1,203 $0 $0



Report Notes:

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1417 Bed Bath & Beyond #0101 Ontario, CA 91764 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU09698 51115759 4/18/2015 5/16/2005 1 $663 $329 $0 $0


1419 Bed Bath & Beyond #0103 Alpharetta, GA 30202 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW22395 51116496 4/28/2015 5/26/2005 3 $233 $233 $0 $0


14195 Bed Bath & Beyond #0539 Redwood City, CA 94063 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV37475 51115997 4/23/2015 5/21/2005 2 $243 $121 $0 $0


1420 Bed Bath & Beyond #0105 Manhasset, NY 11030 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV32907 51115990 4/23/2015 5/21/2005 2 $307 $202 $0 $0


1421 Bed Bath & Beyond #0106 Chesapeake, VA 23320 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV78395 51116325 4/26/2015 5/24/2005 3 $202 $202 $0 $0


1422 Bed Bath & Beyond #0107 Independence, MO 64057 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU58834 51115860 4/20/2015 5/18/2005 3 $183 $183 $0 $0


1427 Bed Bath & Beyond #0113 Northville, MI 48167 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV81350 51116327 4/26/2015 5/24/2005 2 $568 $568 $0 $0




Report Notes:

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1428 Bed Bath & Beyond #0114 Virginia Beach, VA 23462 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV14459 51116012 4/22/2015 5/20/2005 3 $134 $134 $0 $0


1429 Bed Bath & Beyond #0115 Edgewater, NJ 07020 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV42741 51116070 4/25/2015 5/23/2005 1 $104 $104 $0 $0


1430 Bed Bath & Beyond #0116 Humble, TX 77338 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV88506 51116353 4/27/2015 5/25/2005 2 $812 $534 $0 $0


1431 Bed Bath & Beyond #0117 Littleton, CO 80124 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV63185 51116128 4/25/2015 5/23/2005 3 $177 $177 $0 $0


14324 Bed Bath & Beyond #0541 Baltimore, MD 21236 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV77933 51116323 4/26/2015 5/24/2005 2 $272 $272 $0 $0


1436 Bed Bath & Beyond #0127 Santa Clara, CA 95051 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV66792 51116138 4/25/2015 5/23/2005 2 $243 $121 $0 $0


1437 Bed Bath & Beyond #0128 Naples, FL 34109 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV96352 51116460 4/27/2015 5/25/2005 8 $641 $641 $0 $0




Report Notes:

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1440 Bed Bath & Beyond #0133 Naperville, IL 60540 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV28398 51115981 4/23/2015 5/21/2005 2 $722 $722 $0 $0


1445 Bed Bath & Beyond #0139 Oceanside, CA 92054 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV95032 51116365 4/27/2015 5/25/2005 2 $611 $304 $0 $0


1450 Bed Bath & Beyond #0149 Braintree, MA 02184 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV21547 51115971 4/22/2015 5/20/2005 3 $250 $250 $0 $0


1454 Bed Bath & Beyond #0153 Pittsburg, PA 15237 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV56734 51116111 4/25/2015 5/23/2005 2 $153 $153 $0 $0


1458 Bed Bath & Beyond #0158 San Mateo, CA 94404 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV37232 51115995 4/23/2015 5/21/2005 3 $628 $312 $0 $0


1463 Bed Bath & Beyond #0165 Bloomington, MN 55431 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV62067 51116126 4/25/2015 5/23/2005 8 $1,628 $1,071 $0 $0

Account Totals 8 $1,628 $1,071 $0 $0

1465 Bed Bath & Beyond #0167 Lexington, KY 40503 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV45790 51116077 4/25/2015 5/23/2005 3 $135 $135 $0 $0




Report Notes:

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1468 Bed Bath & Beyond #0170 Fairview Heights, IL 62208 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV94485 51116364 4/27/2015 5/25/2005 1 $128 $128 $0 $0


1469 Bed Bath & Beyond #0171 Oviedo, FL 32765 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW03645 51116380 4/27/2015 5/25/2005 2 $104 $104 $0 $0

DW00617 51116377 4/27/2015 5/25/2005 4 $471 $471 $0 $0


1471 Bed Bath & Beyond #0173 Dublin, CA 94568 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW18814 51116511 4/28/2015 5/26/2005 4 $1,071 $533 $0 $0

Account Totals 4 $1,071 $533 $0 $0

14715 Bed Bath & Beyond #0549 Dekalb, IL 60115 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV14590 51116013 4/22/2015 5/20/2005 2 $172 $172 $0 $0


1475 Bed Bath & Beyond #0179 Stevenson Ranch, CA 91381 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV49339 51116089 4/25/2015 5/23/2005 4 $722 $359 $0 $0


1476 Bed Bath & Beyond #0180 Greece, NY 14626 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV94080 51116361 4/27/2015 5/25/2005 1 $231 $152 $0 $0


1478 Bed Bath & Beyond #0182 Springfield, PA 19064 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV55238 51116106 4/25/2015 5/23/2005 4 $368 $368 $0 $0




Report Notes:

of 230


1480 Bed Bath & Beyond #0184 Redmond, WA 98052 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW05720 51116466 4/27/2015 5/25/2005 2 $675 $444 $0 $0


1481 Bed Bath & Beyond #0185 Wilmington, DE 19803 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW16960 51116486 4/28/2015 5/26/2005 1 $106 $106 $0 $0


1483 Bed Bath & Beyond #0187 Geneva, IL 60134 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV65952 51116136 4/25/2015 5/23/2005 2 $197 $197 $0 $0


1484 Bed Bath & Beyond #0188 Frederick, MD 21704 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV45108 51116076 4/25/2015 5/23/2005 1 $114 $114 $0 $0


1486 Bed Bath & Beyond #0190 Crystal Lake, IL 60014 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW06801 51116469 4/27/2015 5/25/2005 4 $330 $330 $0 $0


1488 Bed Bath & Beyond #0192 Midlothian, VA 23113 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV83735 51116331 4/26/2015 5/24/2005 3 $218 $218 $0 $0


1490 Bed Bath & Beyond #0194 Ft. Collins, CO 80525 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV64074 51116132 4/25/2015 5/23/2005 1 $180 $180 $0 $0




Report Notes:

of 230


1491 Bed Bath & Beyond #0195 Columbus, OH 43219 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV60621 51116122 4/25/2015 5/23/2005 8 $1,187 $780 $0 $0

Account Totals 8 $1,187 $780 $0 $0

1493 Bed Bath & Beyond #0197 Aventura, FL 33180 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV91673 51116360 4/27/2015 5/25/2005 5 $651 $651 $0 $0


1495 Bed Bath & Beyond #0199 Columbia, SC 29212 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DD67622 51110593 2/16/2015 3/16/2005 8 $890 $180 $0 $710

Account Totals 8 $890 $180 $0 $710

14950 Bed Bath & Beyond #0552 Minnetonka, MN 55305 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW23097 51116499 4/28/2015 5/26/2005 5 $1,158 $761 $0 $0

DV62469 51116127 4/25/2015 5/23/2005 2 $464 $305 $0 $0

Account Totals 7 $1,622 $1,066 $0 $0

1498 Bed Bath & Beyond #0204 Solon, OH 44139 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV97054 51116369 4/27/2015 5/25/2005 2 $464 $305 $0 $0


1499 Bed Bath & Beyond #0205 Auburn Hills, MI 48326 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW00049 51116461 4/27/2015 5/25/2005 5 $216 $216 $0 $0


1501 Bed Bath & Beyond #0207 Deptford, NJ 08096 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW06100 51116387 4/27/2015 5/25/2005 4 $364 $364 $0 $0

DU90888 51116009 4/22/2015 5/20/2005 4 $462 $462 $0 $0




Report Notes:

of 230


1506 Bed Bath & Beyond #0215 Mishawaka, IN 46545 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW23835 51116502 4/28/2015 5/26/2005 3 $299 $299 $0 $0


1508 Bed Bath & Beyond #0218 Fremont, CA 94538 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW04835 51116465 4/27/2015 5/25/2005 2 $322 $160 $0 $0


1509 Bed Bath & Beyond #0222 Appleton, WI 54913 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV25554 51115976 4/22/2015 5/20/2005 1 $106 $106 $0 $0


1510 Bed Bath & Beyond #0223 San Jose, CA 95118 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW11400 51116480 4/28/2015 5/26/2005 3 $1,103 $548 $0 $0

Account Totals 3 $1,103 $548 $0 $0

1511 Bed Bath & Beyond #0224 Brick, NJ 08723 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV76864 51116318 4/26/2015 5/24/2005 2 $108 $108 $0 $0


1512 Bed Bath & Beyond #0225 Fresno, CA 93720 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW08076 51116508 4/28/2015 5/25/2005 10 $2,725 $1,355 $0 $0

Account Totals 10 $2,725 $1,355 $0 $0

1514 Bed Bath & Beyond #0229 Manassas, VA 20109 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV56401 51116109 4/25/2015 5/23/2005 4 $229 $229 $0 $0




Report Notes:

of 230


1515 Bed Bath & Beyond #0233 Glendale, AZ 85308 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW21875 51116513 4/28/2015 5/26/2005 2 $149 $149 $0 $0


1517 Bed Bath & Beyond #0235 Sarasota, FL 34231 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV51219 51116274 4/25/2015 5/23/2005 2 $122 $122 $0 $0


1527 Bed Bath & Beyond #0248 Baton Rouge, LA 70809 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU96912 51115944 4/22/2015 5/20/2005 2 $119 $119 $0 $0


1530 Bed Bath & Beyond #0252 Bridgewater, NJ 08807 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV60244 51116120 4/25/2015 5/23/2005 3 $264 $264 $0 $0


1537 Bed Bath & Beyond #0265 Mandeville, LA 70471 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW11308 51116479 4/28/2015 5/26/2005 2 $153 $153 $0 $0


1538 Bed Bath & Beyond #0266 Eatontown, NJ 07724 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV66980 51116139 4/25/2015 5/23/2005 1 $148 $148 $0 $0


1540 Bed Bath & Beyond #0268 Asheville, NC 28805 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV67636 51116143 4/25/2015 5/23/2005 2 $135 $135 $0 $0




Report Notes:

of 230


1544 Bed Bath & Beyond #0276 Orland Park, IL 60462 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV90638 51116359 4/27/2015 5/25/2005 4 $520 $520 $0 $0

DU58721 51115869 4/20/2015 5/18/2005 3 $338 $338 $0 $0



DW04142 51116383 4/27/2015 5/25/2005 1 $106 $106 $0 $0


1548 Bed Bath & Beyond #0282 Orlando, FL 32828 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV42368 51116007 4/24/2015 5/22/2005 3 $214 $214 $0 $0


1551 Bed Bath & Beyond #0290 Normal, IL 61761 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW05752 51116467 4/27/2015 5/25/2005 3 $148 $148 $0 $0


1553 Bed Bath & Beyond #0293 Louisville, KY 40207 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU46127 51115841 4/20/2015 5/18/2005 1 $114 $114 $0 $0


1555 Bed Bath & Beyond #0296 North Wales, PA 19454 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV85231 51116351 4/27/2015 5/25/2005 2 $265 $265 $0 $0


1558 Bed Bath & Beyond #0301 Cincinnati, OH 45209 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV17800 51115968 4/22/2015 5/20/2005 2 $380 $250 $0 $0




Report Notes:

of 230


1559 Bed Bath & Beyond #0302 Wyomissing, PA 19610 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV57536 51116114 4/25/2015 5/23/2005 4 $270 $270 $0 $0


1560 Bed Bath & Beyond #0304 Plymouth Meeting, PA 19462 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV51650 51116097 4/25/2015 5/23/2005 1 $122 $122 $0 $0


1563 Bed Bath & Beyond #0307 Roseville, CA 95678 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW06162 51116468 4/27/2015 5/25/2005 2 $438 $218 $0 $0

DV67237 51116140 4/25/2015 5/23/2005 3 $1,547 $769 $0 $0

Account Totals 5 $1,985 $987 $0 $0

1566 Bed Bath & Beyond #0310 Everett, MA 02149 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW18223 51116510 4/28/2015 5/26/2005 2 $122 $122 $0 $0


1570 Bed Bath & Beyond #0315 Colma, CA 94014 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV37513 51116016 4/23/2015 5/21/2005 2 $223 $111 $0 $0


1574 Bed Bath & Beyond #0321 Lafayette, LA 70503 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV84437 51116332 4/26/2015 5/24/2005 1 $192 $192 $0 $0


1576 Bed Bath & Beyond #0323 Pickerington, OH 43147 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV43003 51116071 4/25/2015 5/23/2005 2 $184 $121 $0 $0




Report Notes:

of 230


1577 Bed Bath & Beyond #0324 Hagerstown, MD 21740 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV85048 51116350 4/27/2015 5/25/2005 1 $106 $106 $0 $0


1585 Bed Bath & Beyond #0338 Colorado Springs, CO 80906 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV22059 51115973 4/22/2015 5/20/2005 2 $137 $137 $0 $0


1586 Bed Bath & Beyond #0339 Franklin, TN 37067 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV51392 51116096 4/25/2015 5/23/2005 1 $128 $128 $0 $0


1587 Bed Bath & Beyond #0342 Cedar Rapids, IA 52402 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV58529 51116277 4/25/2015 5/23/2005 2 $164 $164 $0 $0


1594 Bed Bath & Beyond #0355 Westminster, CO 80021 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV23919 51115975 4/22/2015 5/20/2005 5 $391 $391 $0 $0


1598 Bed Bath & Beyond #0360 Stow, OH 44224 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV56522 51116110 4/25/2015 5/23/2005 1 $250 $165 $0 $0


15980 Bed Bath & Beyond #0551 Bradenton, FL 34207 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV36983 51115993 4/23/2015 5/21/2005 2 $104 $104 $0 $0




Report Notes:

of 230


1603 Bed Bath & Beyond #0366 Rochester, MN 55904 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV40766 51116004 4/24/2015 5/22/2005 2 $386 $254 $0 $0


1604 Bed Bath & Beyond #0367 Spartenburg, SC 29301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV12630 51115960 4/22/2015 5/20/2005 1 $120 $120 $0 $0



DV42654 51116268 4/25/2015 5/23/2005 7 $1,197 $787 $0 $0

Account Totals 7 $1,197 $787 $0 $0

1607 Bed Bath & Beyond #0371 Tukwila, WA 98188 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV46864 51116270 4/25/2015 5/23/2005 1 $176 $116 $0 $0


1612 Bed Bath & Beyond #0377 Wilkes-Barre, PA 18702 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV50935 51116093 4/25/2015 5/23/2005 2 $345 $345 $0 $0


1617 Bed Bath & Beyond #0650 Jersey City, NJ 07305 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV76397 51116316 4/26/2015 5/24/2005 1 $114 $114 $0 $0


16527 Bed Bath & Beyond #0561 Dubuque, IA 52002 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV58818 51116278 4/25/2015 5/23/2005 2 $169 $169 $0 $0




Report Notes:

of 230


16927 Bed Bath & Beyond #0540 Capitola, CA 95010 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV38935 51116017 4/23/2015 5/21/2005 3 $453 $225 $0 $0


17351 Bed Bath & Beyond #0058 King of Prussia, PA 19406 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV48061 51116085 4/25/2015 5/23/2005 1 $128 $128 $0 $0


17791 Bed Bath & Beyond #0564 Carmel, IN 46033 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DT90730 51115731 4/17/2015 5/16/2005 1 $171 $171 $0 $0

DT90763 51115732 4/17/2015 5/16/2005 1 $53 $53 $0 $0


18182 H.G. BUYING INC. #887 (Brownsburg) Brownsburg, IN 46112 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

70-521801 51101193 4/26/2015 6/15/2005 28 $10,655 $10,655 $0 $0

70-521825 51101170 4/22/2015 5/24/2005 12 $3,552 $3,552 $30 $0

70-521823 51101144 4/21/2015 5/24/2005 19 $6,430 $6,430 $0 $0

70-521824 51101149 4/21/2015 5/24/2005 4 $2,978 $2,978 $0 $0

70-521826 51101157 4/21/2015 5/24/2005 36 $13,050 $13,050 $0 $0

70-513594 51100628 2/18/2015 5/16/2005 18 $7,260 $7,260 $0 $0

70-513593 51100584 2/14/2015 5/16/2005 19 $11,180 $11,180 $0 $0

Account Totals 136 $55,106 $55,106 $30 $0

18559 Bed Bath & Beyond #0560 Fayetteville, NC 28314 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV63902 51116130 4/25/2015 5/23/2005 3 $216 $216 $0 $0


18565 Bed Bath & Beyond #0574 Issaquah, WA 98027 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW22595 51116497 4/28/2015 5/26/2005 2 $206 $135 $0 $0




Report Notes:

of 230



DV43615 51116074 4/25/2015 5/23/2005 1 $159 $159 $0 $0

DV09925 51115956 4/22/2015 5/20/2005 2 $132 $132 $0 $0


18989 Bed Bath & Beyond #0563 Carson City, NV 89705 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV60462 51116279 4/25/2015 5/23/2005 5 $335 $335 $0 $0


19383 Bed Bath & Beyond #0012 Norwalk, CT 06851 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV86796 51116352 4/27/2015 5/25/2005 2 $171 $171 $0 $0



DV73928 51116336 4/26/2015 5/24/2005 2 $178 $178 $0 $0


19421 Bed Bath & Beyond #0335 Peoria, IL 61614 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV14253 51115964 4/22/2015 5/20/2005 2 $439 $439 $0 $0


19431 Bed Bath & Beyond #0348 Marlton, NJ 08053 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV71052 51116334 4/26/2015 5/24/2005 2 $162 $162 $0 $0


19432 Bed Bath & Beyond #0349 Greenville, SC 29607 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV43719 51116075 4/25/2015 5/23/2005 3 $273 $273 $0 $0




Report Notes:

of 230


19440 Bed Bath & Beyond #0378 Rochester Hills, MI 48307 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV69783 51116307 4/26/2015 5/24/2005 1 $128 $128 $0 $0


19445 Bed Bath & Beyond #0383 Hawthorn, CA 90250 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV77837 51116322 4/26/2015 5/24/2005 3 $587 $292 $0 $0

DE09897 51110641 2/17/2015 3/17/2005 5 $1,969 $120 $0 $859

Account Totals 8 $2,557 $412 $0 $859

19446 Bed Bath & Beyond #0386 Slidell, LA 70460 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV09759 51115954 4/22/2015 5/20/2005 1 $106 $106 $0 $0


19449 Bed Bath & Beyond #0391 Springdale, OH 45246 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU55577 51115850 4/20/2015 5/18/2005 1 $237 $156 $0 $0


19451 Bed Bath & Beyond #0392 Macon, GA 31206 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV46463 51116080 4/25/2015 5/23/2005 2 $140 $140 $0 $0


19454 Bed Bath & Beyond #0395 Fort Wayne, IN 46804 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV89785 51116357 4/27/2015 5/25/2005 1 $218 $218 $0 $0


19459 Bed Bath & Beyond #0401 Ramsey, NJ 07446 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV65752 51116134 4/25/2015 5/23/2005 4 $594 $594 $0 $0




Report Notes:

of 230


19460 Bed Bath & Beyond #0402 Greendale, WI 53129 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV89387 51116459 4/27/2015 5/25/2005 5 $286 $286 $0 $0


19462 Bed Bath & Beyond #0405 Huntsville, AL 35806 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV71404 51116309 4/26/2015 5/24/2005 1 $106 $106 $0 $0


19472 Bed Bath & Beyond #0414 Apple Valley, MN 55124 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV54136 51116102 4/25/2015 5/23/2005 2 $695 $457 $0 $0


19474 Bed Bath & Beyond #0416 Boulder, CO 80301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW07066 51116391 4/27/2015 5/25/2005 2 $250 $250 $0 $0


19477 Bed Bath & Beyond #0422 Henderson, NV 89014 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV81059 51116326 4/26/2015 5/24/2005 1 $342 $342 $0 $0


19479 Bed Bath & Beyond #0425 Avon, IN 46123 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV27855 51115980 4/23/2015 5/21/2005 3 $140 $140 $0 $0


19489 Bed Bath & Beyond #0435 Matthews, NC 28105 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV53261 51116100 4/25/2015 5/23/2005 4 $322 $322 $0 $0




Report Notes:

of 230


19511 Bed Bath & Beyond #0439 Bowie, MD 20716 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV53166 51116099 4/25/2015 5/23/2005 2 $150 $150 $0 $0


19518 Bed Bath & Beyond #0446 Flint, MI 48507 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW03667 51116463 4/27/2015 5/25/2005 2 $102 $102 $0 $0


19525 Bed Bath & Beyond #0454 Ft. Lauderdale, FL 33306 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV41459 51116018 4/24/2015 5/22/2005 1 $174 $174 $0 $0


19526 Bed Bath & Beyond #0455 Salinas, CA 93906 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV37451 51115996 4/23/2015 5/21/2005 4 $700 $348 $0 $0

DE23576 51110684 2/17/2015 3/17/2005 2 $425 $120 $0 $91

Account Totals 6 $1,125 $468 $0 $91

19527 Bed Bath & Beyond #0456 Maple Grove, MN 55369 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV61120 51116124 4/25/2015 5/23/2005 4 $845 $555 $0 $0


19530 Bed Bath & Beyond #0458 North Olmsted, OH 44070 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW00127 51116375 4/27/2015 5/25/2005 3 $286 $188 $0 $0


19532 Bed Bath & Beyond #0462 Centerville, OH 45459 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU80025 51115889 4/21/2015 5/19/2005 3 $269 $177 $0 $0




Report Notes:

of 230


19537 Bed Bath & Beyond #0472 Lakewood, WA 98499 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW23286 51116501 4/28/2015 5/26/2005 2 $183 $120 $0 $0



DV96042 51116367 4/27/2015 5/25/2005 8 $850 $850 $0 $0


19548 Bed Bath & Beyond #0505 Carlsbad, CA 92009 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV98039 51116371 4/27/2015 5/25/2005 3 $939 $467 $0 $0

DU21518 51115781 4/18/2015 5/16/2005 1 $331 $165 $0 $0

Account Totals 4 $1,271 $632 $0 $0

19553 Bed Bath & Beyond #0570 Bel Air, MD 21014 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW14185 51116484 4/28/2015 5/26/2005 1 $160 $160 $0 $0


19554 Bed Bath & Beyond #0572 North Charleston, SC 29406 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV27726 51115979 4/23/2015 5/21/2005 3 $137 $137 $0 $0


19557 Bed Bath & Beyond #0110 Charlottesville, VA 22903 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV66435 51116137 4/25/2015 5/23/2005 4 $181 $181 $0 $0


19558 Bed Bath & Beyond #0581 Palmdale, CA 93551 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV98563 51116372 4/27/2015 5/25/2005 3 $259 $129 $0 $0




Report Notes:

of 230


19559 Bed Bath & Beyond #0582 Monroe, LA 71203 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW21827 51116494 4/28/2015 5/26/2005 1 $114 $114 $0 $0


19564 Bed Bath & Beyond #0588 Chicago Ridge, IL 60415 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV32913 51115991 4/23/2015 5/21/2005 2 $181 $181 $0 $0



DV50917 51116272 4/25/2015 5/23/2005 2 $223 $223 $0 $0


19573 Bed Bath & Beyond #0597 Shelton, CT 06484 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV43076 51116269 4/25/2015 5/23/2005 1 $174 $174 $0 $0

DH09755 51112188 3/2/2015 3/31/2005 1 $318 $318 $0 $0


19579 Bed Bath & Beyond #0604 Carbondale, IL 62901 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV54863 51116103 4/25/2015 5/23/2005 1 $109 $109 $0 $0


19583 Bed Bath & Beyond #0121 Memphis, TN 38133 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV76712 51116317 4/26/2015 5/24/2005 3 $369 $369 $0 $0



DW12062 51116482 4/28/2015 5/26/2005 1 $128 $128 $0 $0




Report Notes:

of 230


19595 Bed Bath & Beyond #0623 Frankfort, IL 60423 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW03885 51116464 4/27/2015 5/25/2005 5 $589 $589 $0 $0

DU16750 51115771 4/18/2015 5/16/2005 2 $229 $229 $0 $0


19601 Bed Bath & Beyond #0129 Arlington, TX 76015 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV73182 51116311 4/26/2015 5/24/2005 1 $389 $256 $0 $0


19608 Bed Bath & Beyond #0132 Madison, WI 53717 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV20151 51115970 4/22/2015 5/20/2005 2 $192 $192 $0 $0


19613 Bed Bath & Beyond #0134 San Antonio, TX 78230 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV36570 51116015 4/23/2015 5/21/2005 4 $531 $349 $0 $0


19620 Bed Bath & Beyond #0275 Mission Viejo, CA 92691 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU13499 51115766 4/18/2015 5/16/2005 1 $213 $106 $0 $0


19634 Bed Bath & Beyond #0320 Shrewsbury, MA 01545 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV67376 51116281 4/25/2015 5/23/2005 3 $248 $248 $0 $0


19644 Bed Bath & Beyond #0219 Brentwood, MO 63144 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV13583 51115961 4/22/2015 5/28/2005 25 $4,301 $4,301 $0 $0

Account Totals 25 $4,301 $4,301 $0 $0



Report Notes:

of 230


19648 Bed Bath & Beyond #0226 Hurst, TX 76053 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW03122 51116379 4/27/2015 5/25/2005 3 $248 $163 $0 $0


20048 Bed Bath & Beyond #0384 Hollywood, CA 90028 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW21279 51116491 4/28/2015 5/26/2005 1 $257 $128 $0 $0


20244 Bed Bath & Beyond #0621 Southington, CT 06489 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV43236 51116073 4/25/2015 5/23/2005 3 $122 $122 $0 $0


20289 Bed Bath & Beyond #0631 Norridge, IL 60706 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV51061 51116273 4/25/2015 5/23/2005 5 $465 $465 $0 $0


20369 Bed Bath & Beyond #0624 Watauga, TX 76148 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV83423 51116330 4/26/2015 5/24/2005 2 $179 $118 $0 $0


20423 Bed Bath & Beyond #0754 Plainview, NY 11803 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV46727 51116081 4/25/2015 5/23/2005 2 $396 $261 $0 $0


20552 Bed Bath & Beyond #0761 Lawrence, KS 66046 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV78199 51116324 4/26/2015 5/24/2005 2 $196 $196 $0 $0




Report Notes:

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20627 Bed Bath & Beyond #0759 Sanford, FL 32771 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV56844 51116112 4/25/2015 5/23/2005 2 $172 $172 $0 $0


21759 H.G. BUYING INC. #884 (Charlotte) Charlotte, NC 28273 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

40-521801 51101191 4/26/2015 6/15/2005 28 $2,172 $2,172 $0 $0

40-521825 51101168 4/22/2015 5/24/2005 8 $318 $318 $0 $0

40-521826 51101155 4/21/2015 5/24/2005 36 $8,278 $8,278 $0 $0

40-521824 51101147 4/21/2015 5/24/2005 4 $1,324 $1,324 $0 $0

40-521823 51101142 4/21/2015 5/24/2005 19 $2,847 $2,847 $0 $0

40-513594 51100630 2/18/2015 5/16/2005 6 $2,967 $2,967 $0 $0

Account Totals 101 $17,906 $17,906 $0 $0

22036 Bed Bath & Beyond #0766 Tucson, AZ 85704 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW21627 51116512 4/28/2015 5/26/2005 3 $191 $191 $0 $0


22408 Bed Bath & Beyond #0789 Monroeville, PA 15146 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV55408 51116276 4/25/2015 5/23/2005 1 $116 $116 $0 $0


22504 ROSS STORES INC. (CA) Perris, CA 92571 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1143917 51101082 4/12/2015 5/23/2005 27 $146,628 $72,900 $0 $0

Account Totals 27 $146,628 $72,900 $0 $0

22633 Bed Bath & Beyond #0791 Forest Park, IL 60130 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV65769 51116135 4/25/2015 5/23/2005 2 $242 $242 $0 $0




Report Notes:

of 230


23332 Bed Bath & Beyond #0771 Omaha, NE 68118 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV29586 51115982 4/23/2015 5/21/2005 4 $299 $299 $0 $0


23927 Bed Bath & Beyond #0615 Abilene, TX 79606 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV38063 51116000 4/23/2015 5/21/2005 2 $259 $170 $0 $0


23962 Bed Bath & Beyond #0780 Woodbridge, VA 22192 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW00760 51116462 4/27/2015 5/25/2005 3 $280 $280 $0 $0


24276 Bed Bath & Beyond #0775 Easton, PA 18045 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV46035 51116078 4/25/2015 5/23/2005 1 $106 $106 $0 $0


24886 Bed Bath & Beyond #0770 East Northport, NY 11731 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW07370 51116392 4/27/2015 5/25/2005 1 $161 $106 $0 $0


25066 Bed Bath & Beyond #0807 Chandler, AZ 85226 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV18322 51115969 4/22/2015 5/20/2005 1 $120 $120 $0 $0


25509 Bed Bath & Beyond #0788 Mt. Laurel, NJ 08054 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV54898 51116104 4/25/2015 5/23/2005 3 $218 $218 $0 $0




Report Notes:

of 230


25541 Bed Bath & Beyond #0816 St. Cloud, MN 56301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV26865 51115978 4/23/2015 5/21/2005 3 $496 $326 $0 $0


25741 Bed Bath & Beyond #0813 Mayfield Heights, OH 44124 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV61000 51116123 4/25/2015 5/23/2005 2 $210 $138 $0 $0


25822 Bed Bath & Beyond #0838 Highlands Ranch, CO 80129 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV99330 51116373 4/27/2015 5/25/2005 2 $268 $268 $0 $0


25871 Bed Bath & Beyond #0835 Phoenix, AZ 85051 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV60019 51116119 4/25/2015 5/23/2005 3 $193 $193 $0 $0


25894 Bed Bath & Beyond #0848 Topeka, KS 66604 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW21494 51116492 4/28/2015 5/26/2005 2 $388 $388 $0 $0


25895 Bed Bath & Beyond #0839 Green Bay, WI 54304 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV94376 51116363 4/27/2015 5/25/2005 3 $969 $969 $0 $0


25917 Bed Bath & Beyond #1003 Vernon Hills, IL 60061 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU21141 51115778 4/18/2015 5/16/2005 3 $571 $571 $0 $0




Report Notes:

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25941 H.G. BUYING INC. #885 (Bloomfield) Bloomfield, CT 06002 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

50-521801 51101192 4/26/2015 6/15/2005 28 $2,896 $2,896 $0 $0

50-521825 51101169 4/22/2015 5/24/2005 8 $3,025 $3,025 $0 $0

50-521824 51101148 4/21/2015 5/24/2005 4 $1,912 $1,912 $0 $0

50-521823 51101143 4/21/2015 5/24/2005 19 $4,090 $4,090 $0 $0

50-521826 51101156 4/21/2015 5/24/2005 36 $10,598 $10,598 $0 $0

50-513594 51100631 2/18/2015 5/16/2005 12 $958 $958 $0 $0

50-513593 51100583 2/14/2015 5/16/2005 19 $4,500 $4,500 $0 $0

Account Totals 126 $27,979 $27,979 $0 $0

26110 Bed Bath & Beyond #1006 Walker, MI 49544 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV03412 51115952 4/22/2015 5/20/2005 2 $136 $136 $0 $0


26392 Bed Bath & Beyond #0767 Port Chester, NY 10573 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

CY35219 51109770 1/28/2015 4/4/2005 2 $134 $88 $0 $0

CU84382 51106516 1/13/2015 4/4/2005 1 $140 $92 $0 $0

CT34380 51106319 1/7/2015 4/4/2005 1 $213 $140 $0 $0

CQ09613 51105837 12/24/2014 3/1/2005 8 $1,007 $662 $0 $0

CM72598 51105197 12/15/2014 2/28/2005 1 $46 $30 $0 $0

CB13560 41115655 10/27/2014 1/31/2005 2 $176 $116 $0 $0

CB14234 41115621 10/27/2014 1/31/2005 1 $183 $120 $0 $0

CB09312 41115545 10/27/2014 1/31/2005 2 $263 $173 $0 $0

BY89090 41115014 10/19/2014 1/31/2005 1 $87 $57 $0 $0

BX58348 41114583 10/13/2014 1/3/2005 1 $231 $152 $0 $0

BU78903 41113802 9/29/2014 12/22/2004 2 $324 $213 $0 $0

BT18539 41113370 9/22/2014 12/22/2004 1 $151 $99 $0 $0

BR36973 41113114 9/14/2014 12/22/2004 11 $2,193 $1,442 $0 $0

Account Totals 34 $5,147 $3,384 $0 $0

26490 Bed Bath & Beyond #1009 Staten Island, NY 10314-5857 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV38539 51116001 4/23/2015 5/21/2005 3 $281 $185 $0 $0




Report Notes:

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26544 Bed Bath & Beyond #0840 Miami, FL 33157 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV31929 51115986 4/23/2015 6/1/2005 2 $106 $106 $0 $0


26583 Bed Bath & Beyond #0822 Elyria, OH 44035 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV31927 51115984 4/23/2015 6/1/2005 11 $1,428 $939 $0 $0

Account Totals 11 $1,428 $939 $0 $0

26606 Bed Bath & Beyond #1001 Pearland, TX 77584 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV55899 51116108 4/25/2015 5/23/2005 5 $657 $432 $0 $0


26620 Bed Bath & Beyond #1011 Aberdeen, NC 28315 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW15736 51116509 4/28/2015 5/26/2005 3 $320 $320 $0 $0



DV61946 51116125 4/25/2015 5/23/2005 7 $625 $625 $0 $0

DV31931 51115988 4/23/2015 6/1/2005 1 $152 $152 $0 $0


27081 Bed Bath & Beyond #1025 Upland, CA 91784 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

CZ29212 51109995 2/2/2015 4/18/2005 6 $965 $480 $0 $0

CY35223 51109772 1/28/2015 4/18/2005 2 $177 $88 $0 $0

CU84384 51106518 1/13/2015 4/18/2005 1 $129 $64 $0 $0

CT76593 51106397 1/10/2015 4/18/2005 7 $4,004 $1,991 $0 $0

Account Totals 16 $5,275 $2,623 $0 $0

27122 Bed Bath & Beyond #0830 San Leandro, CA 94577 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV31928 51115985 4/23/2015 6/1/2005 1 $64 $32 $0 $0



Report Notes:

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DF00545 51111126 2/21/2015 5/27/2005 6 $859 $427 $0 $0

CY35228 51109774 1/28/2015 4/25/2005 2 $177 $88 $0 $0

CV07173 51106685 1/14/2015 4/25/2005 7 $2,283 $1,135 $0 $0

Account Totals 16 $3,384 $1,682 $0 $0

27626 Bed Bath & Beyond #1017 Rockaway, NJ 07866 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV31930 51115987 4/23/2015 6/1/2005 1 $137 $137 $0 $0

DV13838 51115962 4/22/2015 5/28/2005 11 $1,269 $1,269 $0 $0

Account Totals 12 $1,406 $1,406 $0 $0

27707 Bed Bath & Beyond #1040 Manahawkin, NJ 08050 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DS95341 51115212 4/13/2015 5/9/2005 1 $176 $176 $0 $0


27937 Bed Bath & Beyond #1037 Missouri City, TX 77459 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DN88551 51113971 3/25/2015 6/6/2005 13 $1,127 $741 $0 $0

DF05880 51111260 2/22/2015 6/6/2005 21 $3,283 $2,159 $0 $0

Account Totals 34 $4,410 $2,900 $0 $0

27981 Bed Bath & Beyond #1024 Rockwall, TX 75087 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DR45457 51114771 4/5/2015 6/20/2005 3 $183 $120 $0 $0

DG51670 51112142 2/28/2015 5/27/2005 20 $2,325 $1,529 $0 $0

Account Totals 23 $2,508 $1,649 $0 $0

28124 Bed Bath & Beyond #1045 Alexandria, VA 22306 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DM60595 51113866 3/21/2015 7/1/2005 23 $2,383 $2,383 $0 $0

Account Totals 23 $2,383 $2,383 $0 $0

28262 Bed Bath & Beyond #1020 Burbank, CA 91501 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DM88367 51113876 3/22/2015 7/1/2005 19 $6,709 $3,335 $0 $0

Account Totals 19 $6,709 $3,335 $0 $0



Report Notes:

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28283 Bed Bath & Beyond #1010 Port Richey, FL 34668 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DN48193 51114109 3/24/2015 6/27/2005 33 $2,990 $2,990 $0 $0

Account Totals 33 $2,990 $2,990 $0 $0


DP55933 51114384 3/29/2015 7/1/2005 40 $7,948 $5,226 $0 $0

Account Totals 40 $7,948 $5,226 $0 $0

28335 Bed Bath & Beyond #1033 Gilbert, AZ 85296 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV31932 51115989 4/23/2015 7/11/2005 3 $120 $120 $0 $0

DQ16698 51114717 3/31/2015 7/11/2005 19 $2,511 $2,511 $0 $0

Account Totals 22 $2,631 $2,631 $0 $0

28371 Bed Bath & Beyond #1050 Tulsa, OK 74135 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DR34181 51114829 4/5/2015 7/11/2005 22 $2,212 $2,212 $0 $0

Account Totals 22 $2,212 $2,212 $0 $0

28394 Bed Bath & Beyond #1022 Burlington, NC 27215 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DR82834 51115136 4/7/2015 7/11/2005 22 $1,586 $1,586 $0 $0

Account Totals 22 $1,586 $1,586 $0 $0

28410 Bed Bath & Beyond #1044 Plymouth, MA 02360 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DS20365 51115190 4/8/2015 7/11/2005 22 $2,047 $2,047 $0 $0

Account Totals 22 $2,047 $2,047 $0 $0

28455 Bed Bath & Beyond #1031 Aurora, CO 80016 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DS82672 51115317 4/12/2015 7/18/2005 43 $5,562 $5,562 $0 $0

Account Totals 43 $5,562 $5,562 $0 $0



Report Notes:

of 230


28474 Bed Bath & Beyond #1026 Saugus, MA 01906 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DT21710 51115793 4/14/2015 7/18/2005 40 $5,971 $5,971 $0 $0

Account Totals 40 $5,971 $5,971 $0 $0

28501 Bed Bath & Beyond #1062 Paducah, KY 42001 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU29928 51115908 4/19/2015 7/25/2005 33 $2,495 $2,495 $0 $0

Account Totals 33 $2,495 $2,495 $0 $0

28511 Bed Bath & Beyond #1058 Homewood, IL 60430 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU73570 51116267 4/21/2015 7/25/2005 33 $3,433 $3,433 $0 $0

Account Totals 33 $3,433 $3,433 $0 $0

28542 Bed Bath & Beyond #1057 Salisbury, MD 21801 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV70476 51116507 4/26/2015 7/25/2005 9 $505 $505 $0 $0


8636 B B & B Head Office Union, NJ 07083 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV30585 51116014 4/23/2015 6/1/2005 378 $46,019 $46,019 $0 $0

Account Totals 378 $46,019 $46,019 $0 $0

Totals for: Pop, Iggie 3,037 $1,579,327 $813,774 $24,358 $660,436

Totals for Steeley Dan 3,037 $1,579,327 $813,774 $24,358 $660,436



Report Notes:

of 230

Therese RasmussenAccounts for: Wu, Hannah

14143 PERIWINKLES (IL) SRINGFIELD, IL 62704 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208665 4/22/2015 6/3/2005 10 $624 $624 $0 $0

Account Totals 10 $624 $624 $0 $0

17279 La-Z-Boy Furniture Galleries (IL) Springfield, IL 62707 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

S 9319 - DROP SHIP

51208685 4/25/2015 6/6/2005 7 $833 $833 $0 $0

S 9318 - DROP SHIP

51208569 4/20/2015 5/31/2005 4 $495 $495 $0 $0

Highpoint 51207092 3/23/2015 6/1/2005 13 $572 $572 $0 $0

Highpoint 51207076 3/23/2015 6/1/2005 13 $686 $686 $0 $0

Account Totals 37 $2,586 $2,586 $0 $0

22149 Shelby's Fine Gifts -Blair House Quincy, IL 62301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208024 4/11/2015 5/24/2005 9 $810 $810 $0 $0


27929 Sofas 'N' Cinemas Lawrenceville, IL 62439 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

calltag Fedex 5/13

51201164 4/1/2015 6/9/2005 4 ($330) ($330) $0 $0

Account Totals 4 ($330) ($330) $0 $0

Totals for: Wu, Hannah 60 $3,690 $3,690 $0 $0



Report Notes:

of 230

Therese RasmussenAccounts for: Zappa, Frank

22518 Interior Designs By Michelle Boerne, TX 78006 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

K-M-03 - DROP SHIP

51208883 4/27/2015 6/8/2005 9 $745 $490 $0 $0


Totals for: Zappa, Frank 9 $745 $490 $0 $0

Totals for Therese Rasmussen 69 $4,435 $4,180 $0 $0



Report Notes:

of 230

User Avalon AssocAccounts for: Stidwell, Carrie

12211 Creative Concepts Lewes, DE 19958 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207303 3/25/2015 6/6/2005 33 $2,739 $2,739 $0 $0

Account Totals 33 $2,739 $2,739 $0 $0

17734 Su Casa Baltimore, MD 21231 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208936 4/28/2015 6/8/2005 26 $3,974 $3,974 $0 $0

Account Totals 26 $3,974 $3,974 $0 $0

19365 Second Yard Virginia Beach, VA 23454 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

31611 51208154 4/12/2015 5/25/2005 14 $524 $524 $0 $0

Account Totals 14 $524 $524 $0 $0

1968 Builders' Design & Leasing Inc Gaithersburg, MD 20879 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

6065335 51208863 4/27/2015 6/1/2005 4 $216 $216 $0 $0

01072552 51208846 4/27/2015 6/8/2005 2 $225 $225 $0 $0

01072549 51208847 4/27/2015 6/8/2005 5 $241 $241 $0 $0

6065340 51208873 4/27/2015 6/8/2005 4 $54 $54 $0 $0

272630 51208779 4/26/2015 6/6/2005 6 $389 $389 $0 $0

01069155 - REPLACEMENT

51208546 4/20/2015 5/24/2005 1 $122 $122 $0 $0

01072295 51208523 4/20/2015 6/1/2005 25 $1,557 $1,557 $0 $0

6065158 51208482 4/19/2015 5/31/2005 18 $1,243 $1,243 $0 $0

6065118 51208232 4/14/2015 5/25/2005 2 $126 $126 $0 $0

272457 51208202 4/13/2015 5/24/2005 14 $740 $740 $0 $0

Account Totals 81 $4,912 $4,912 $0 $0

19830 La Dolce Vita Ocean View, DE 19970 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208087 4/12/2015 5/20/2005 18 $1,365 $1,365 $0 $0

Account Totals 18 $1,365 $1,365 $0 $0



Report Notes:

of 230


19851 Periwinkles Chester, MD 21619 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Atlanta 51201413 12/28/2014 6/1/2005 23 $536 $536 $0 $0

Account Totals 23 $536 $536 $0 $0

20640 Interior Concepts (MD) Annapolis, MD 21401 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

a225/HighPoint 51207080 3/23/2015 6/30/2005 50 $2,284 $2,284 $0 $0

Account Totals 50 $2,284 $2,284 $0 $0

21802 Decor & You (Severin, MD) Severin, MD 21144 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

108-391 51208917 4/28/2015 6/9/2005 14 $527 $527 $0 $0

Account Totals 14 $527 $527 $0 $0

2197 C'est La Vie Gallerie Lutherville, MD 21093 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208497 4/19/2015 6/1/2005 5 $491 $491 $0 $0


25160 Environments By Design Frederick, MD 21701 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct delayed,sorting items

41202306 9/15/2014 4/21/2005 18 ($1,266) ($1,266) $0 $0

Account Totals 18 ($1,266) ($1,266) $0 $0

25506 Brenda Certner Interior Designer Inc Bethesda, MD 20817 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

3344 - DROP SHIP

51208931 4/28/2015 6/8/2005 17 $2,485 $2,485 $0 $0

Account Totals 17 $2,485 $2,485 $0 $0

26877 Make Nest Winchester, VA 22601-4715 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208304 4/15/2015 5/27/2005 11 $579 $579 $0 $0

Account Totals 11 $579 $579 $0 $0



Report Notes:

of 230


26964 Random Harvest, Inc. Alexandria, VA 22314 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208575 4/21/2015 5/30/2005 4 $526 $526 $0 $0


26965 Random Harvest, Inc. Bethesda, MD 20814 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208396 4/18/2015 5/30/2005 4 $492 $492 $0 $0


28377 Purple Door Design Studio Inc Stevensville, MD 21666 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207204 3/26/2015 6/6/2005 43 $2,451 $2,451 $0 $0

Account Totals 43 $2,451 $2,451 $0 $0

28392 Pandora LLC Montross, VA 22520 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HighPoint 51207150 3/25/2015 5/30/2005 21 $848 $848 $0 $0

Account Totals 21 $848 $848 $0 $0

28399 Decorator's Nook Oakland, MD 21550 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1498CD 51208012 4/11/2015 8/1/2005 22 $1,007 $1,007 $0 $0

1497CD 51208013 4/11/2015 7/1/2005 27 $837 $837 $0 $0

1496CD 51207999 4/11/2015 6/1/2005 19 $839 $839 $0 $0

1499CD 51208003 4/11/2015 9/1/2005 18 $887 $887 $0 $0

Account Totals 86 $3,569 $3,569 $0 $0

28414 Ashley Furniture Homestore Frederick, MD 21702 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1101/new store opening

51208086 4/12/2015 6/1/2005 49 $2,383 $2,383 $0 $0

Account Totals 49 $2,383 $2,383 $0 $0



Report Notes:

of 230


28418 Nouveau Contemporary Goods Inc. Baltimore, MD 21212 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

b282/Highpoint 51207178 3/26/2015 9/15/2005 9 $1,230 $1,230 $0 $0

Account Totals 9 $1,230 $1,230 $0 $0

28547 Grassroots II Newark, DE 19711 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51205 - SP05 51209010 4/29/2015 6/10/2005 22 $1,189 $1,189 $0 $0

Account Totals 22 $1,189 $1,189 $0 $0

7054 Rugs To Riches Alexandria, VA 22314 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

RSD2300 51208627 4/22/2015 6/2/2005 1 $112 $112 $0 $0


7272 Shoemaker Country Ellicott City, MD 21043 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT(X0021 REDEEMED)

51207299 3/27/2015 6/1/2005 23 $1,919 $1,919 $0 $0

Account Totals 23 $1,919 $1,919 $0 $0

8082 Urban Country Bethesda, MD 20814 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

NY GIFT 51201919 1/8/2015 10/1/2005 77 $2,330 $2,330 $0 $0

Account Totals 77 $2,330 $2,330 $0 $0

Totals for: Stidwell, Carrie 649 $36,198 $36,198 $0 $0

Totals for User Avalon Assoc 649 $36,198 $36,198 $0 $0



Report Notes:

of 230

User Beatles AssocAccounts for: Earnhardt, Dale

18485 English Butler #17 (North Bay) North Bay, ON P1B 2H3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51209006 4/29/2015 6/9/2005 27 $615 $615 $0 $0

Account Totals 27 $615 $615 $0 $0

Totals for: Earnhardt, Dale 27 $615 $615 $0 $0

Accounts for: Hoiberg, Fred

1011 Art Expressions Windsor, ON N8Y 2S1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct/fedex 2bx 5/13/05

51201424 4/21/2015 7/20/2005 3 ($210) ($210) $0 $0

Account Totals 3 ($210) ($210) $0 $0

11494 English Butler #20 Sarnia, ON N7S 1P8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1353 51208447 4/19/2015 5/30/2005 30 $697 $697 $0 $0

Account Totals 30 $697 $697 $0 $0

14208 Shabby Elegance LaSalle, ON N9H 1S7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208404 4/18/2015 5/30/2005 8 $346 $346 $0 $0


14399 Painter's Helper Port Rowan, ON N0E 1M0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

TORONTO #2 51202434 1/14/2015 6/1/2005 7 $660 $660 $0 $0


15719 Details for Home & Garden Alliston, ON L9R 1V5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208372 4/18/2015 5/30/2005 9 $813 $813 $0 $0

TORONTO 51202609 1/9/2015 3/24/2005 20 $1,509 $74 $126 $1,435

Account Totals 29 $2,322 $887 $126 $1,435



Report Notes:

of 230

User Beatles AssocAccounts for: Hoiberg, Fred

17325 Stubbe's Countrywide Tillsonburg, ON N4G 3S9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

G4052395 51208943 4/28/2015 6/9/2005 12 $741 $741 $0 $0

G4052278 51208578 4/21/2015 6/1/2005 13 $795 $795 $0 $0

Account Totals 25 $1,536 $1,536 $0 $0

18530 Wellington Interiors Fergus, ON N1M 1N5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208800 4/26/2015 6/7/2005 9 $847 $847 $0 $0


21321 Pure Home Couture Hamilton, ON L8P 4B9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51206127 3/8/2015 4/19/2005 9 $837 $837 $0 $0


2176 Salnek Window Fashions & Accessories Barrie, ON L4N 5R7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208287 4/14/2015 6/1/2005 12 $446 $446 $0 $0

Account Totals 12 $446 $446 $0 $0

2326 Classique Decor Oakville, ON L6L 5G8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2call4ct:faxedRMA 5/4

51201279 4/11/2015 6/27/2005 2 ($248) ($248) $0 $0

Account Totals 2 ($248) ($248) $0 $0

2539 St. Jacobs Furnishings Co. Waterloo, ON N2J 4A9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51209015 4/29/2015 6/10/2005 18 $1,041 $1,041 $0 $0

Account Totals 18 $1,041 $1,041 $0 $0

26364 Drapery Workroom Welland, ON L3B 3H9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51203313 1/25/2015 3/4/2005 9 $676 $676 $0 $0




Report Notes:

of 230


2639 Credit Creek Country Store Belfountain, ON L0N 1B0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208984 4/29/2015 6/10/2005 106 $4,686 $4,686 $0 $0

Account Totals 106 $4,686 $4,686 $0 $0

27696 Macleans Exeter, ON N0M 1S3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208572 4/20/2015 5/31/2005 11 $537 $537 $0 $0

Account Totals 11 $537 $537 $0 $0

28387 Fredericks Guelph, ON N1H 1B2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207889 4/7/2015 5/19/2005 13 $921 $921 $0 $0

Account Totals 13 $921 $921 $0 $0

4738 In House Burlington, ON L7R 2N1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208196 4/13/2015 5/25/2005 40 $1,810 $1,810 $0 $0

Account Totals 40 $1,810 $1,810 $0 $0

5188 Kitchen Accents Niagara-On-The-Lake, ON L0S 1J0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51206544 3/15/2015 5/30/2005 34 $2,244 $2,244 $0 $0

Account Totals 34 $2,244 $2,244 $0 $0

5468 Lite Shoppe Leamington, ON N8H 2B6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51202608 1/9/2015 5/24/2005 21 $973 $973 $0 $0

Account Totals 21 $973 $973 $0 $0

5618 MAJENTA HOME FURNISHINGS Oakville, ON L6J 1H5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

383722 51208875 4/27/2015 6/2/2005 13 $495 $495 $0 $0

Account Totals 13 $495 $495 $0 $0



Report Notes:

of 230


696 Acheson Pharmacy Ltd Harriston, ON N0G 1Z0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208941 4/28/2015 6/9/2005 15 $1,405 $1,405 $0 $0

REPLACEMENT O#51207179

51208930 4/28/2015 6/6/2005 2 $114 $114 $0 $0

ct fed/ex-5/20 51201487 4/28/2015 7/27/2005 2 ($114) ($114) $0 $0

Account Totals 19 $1,405 $1,405 $0 $0

7471 Springridge Farm Milton, ON L9T 2Y1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208204 4/13/2015 5/25/2005 54 $2,806 $2,806 $0 $0

Account Totals 54 $2,806 $2,806 $0 $0

954 Arcon Picture Framing Stoney Creek, ON L8E 5Y7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208786 4/26/2015 6/7/2005 30 $510 $510 $0 $0

Account Totals 30 $510 $510 $0 $0

Totals for: Hoiberg, Fred 502 $25,336 $23,901 $126 $1,435

Accounts for: Montgomery, John

12272 Griffin Kennedy Interiors Ottawa, ON K1M 1L4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208829 4/27/2015 5/31/2005 1 $88 $88 $0 $0

2call4ct:faxed RMA 5/19

51201476 4/27/2015 7/27/2005 1 ($110) ($110) $0 $0

Account Totals 2 ($22) ($22) $0 $0

17627 Making It Home Cornwall, ON K6J 3P7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208172 4/13/2015 6/13/2005 14 $490 $490 $0 $0

Account Totals 14 $490 $490 $0 $0



Report Notes:

of 230

User Beatles AssocAccounts for: Montgomery, John

25863 Laura's Corner Navan, ON K4B 1J5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

LC NO. 10271 51208973 4/29/2015 6/10/2005 13 $597 $597 $0 $0

Account Totals 13 $597 $597 $0 $0

25903 Artis-Anna Casselman, ON K0A 1M0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Toronto #4 51203790 2/1/2015 6/1/2005 46 $3,310 $3,310 $0 $0

Account Totals 46 $3,310 $3,310 $0 $0

28545 Blueprint Home Ottawa, ON K1Y 3B1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208974 4/29/2015 6/1/2005 23 $1,193 $1,193 $0 $0

nc catalog 51208976 4/29/2015 6/9/2005 1 $0 $0 $0 $0

Account Totals 24 $1,193 $1,193 $0 $0

4594 My Home Kanata, ON K2T 1H7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Toronto #3 51202655 1/11/2015 6/1/2005 135 $4,949 $4,949 $0 $0

Account Totals 135 $4,949 $4,949 $0 $0

Totals for: Montgomery, John 234 $10,517 $10,517 $0 $0

Accounts for: Washington Key Account, George

14251 Stone's Throw Ajax, ON L1S 4S7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208672 4/22/2015 6/3/2005 9 $692 $692 $0 $0

51207876 4/7/2015 5/19/2005 7 $1,020 $1,020 $0 $0

Account Totals 16 $1,712 $1,712 $0 $0

17433 Queensbridge Mill Markham, ON L6C 1M2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51206897 3/22/2015 5/24/2005 63 $3,195 $3,195 $0 $0

Account Totals 63 $3,195 $3,195 $0 $0



Report Notes:

of 230

User Beatles AssocAccounts for: Washington Key Account, George

17455 Alteriors Toronto, ON M5A 1J5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

25079 51208651 4/22/2015 6/3/2005 3 $418 $418 $0 $0


17594 Nitty Gritty Reproductions Toronto, ON M5A 1J4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

b/o 51202916 51206716 3/17/2015 4/28/2005 2 $139 $139 $0 $0


20311 Chouinard Bros Markham, ON L3R 2Z3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208332 4/15/2015 5/27/2005 5 $317 $317 $0 $0

51208219 4/14/2015 5/25/2005 19 $500 $500 $0 $0

Account Totals 24 $817 $817 $0 $0

23286 Acacia Fine Furniture Etobicoke, ON M8Z 6A4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208317 4/15/2015 5/27/2005 10 $1,364 $1,364 $0 $0

Account Totals 10 $1,364 $1,364 $0 $0

28527 A Basket Because Markham, ON L3S 3V9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208874 4/27/2015 5/19/2005 3 $540 $540 $0 $0


3438 Equinoxx Newmarket, ON L3Y 3Z2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

001117 51208195 4/13/2015 5/25/2005 5 $406 $406 $0 $0


4394 Harvest House Schomberg, ON L0G 1T0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

16245 - DROP SHIP

51208959 4/28/2015 6/9/2005 9 $658 $658 $0 $0




Report Notes:

of 230

User Beatles AssocAccounts for: Washington Key Account, George

6045 Nestings Kids Toronto, ON M5N 1A2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208700 4/25/2015 6/6/2005 25 $1,832 $1,832 $0 $0

Account Totals 25 $1,832 $1,832 $0 $0

7174 Seagull Classics Ltd Toronto, ON M4L 1H8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208119 4/12/2015 5/25/2005 2 $570 $570 $0 $0


7526 Stiver House Gifts Ltd. Unionville, ON L3R 2G9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Atlanta 51200685 12/22/2014 6/1/2005 16 $797 $797 $0 $0

Account Totals 16 $797 $797 $0 $0

7576 Su Casa Toronto, ON M5M 4A3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

029228 51208788 4/26/2015 5/30/2005 11 $570 $570 $0 $0

Account Totals 11 $570 $570 $0 $0

7722 TAYLORS PLATES & COLLECTIBLE Bobcaygeon, ON K0M1A0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207867 4/7/2015 5/19/2005 26 $1,693 $1,693 $0 $0

Account Totals 26 $1,693 $1,693 $0 $0

7942 Treasures Mississauga, ON L5N 8J8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208808 4/26/2015 6/7/2005 15 $332 $332 $0 $0

Account Totals 15 $332 $332 $0 $0

9176 Beddington's -Linen Superstore Ottawa, ON K2H 8K7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

038486 51208839 4/27/2015 6/8/2005 29 $1,460 $1,460 $0 $0

038390 51208208 4/13/2015 5/25/2005 29 $1,765 $1,765 $0 $0

038311 51207856 4/7/2015 5/25/2005 40 $1,300 $1,300 $0 $0

Account Totals 98 $4,525 $4,525 $0 $0



Report Notes:

of 230

User Beatles Assoc

Totals for: Washington Key Account, George 328 $19,567 $19,567 $0 $0

Totals for User Beatles Assoc 1,091 $56,035 $54,600 $126 $1,435



Report Notes:

of 230

User Blues Bros AssocAccounts for: Albert, Prince

15587 Casa Real Intl. Bend, OR 97702 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0520 51303101 4/29/2015 5/20/2005 141 $2,049 $2,049 $0 $0

Account Totals 141 $2,049 $2,049 $0 $0

16017 KAPOS c/o Forty Seven Cons. Co. Miami, FL 33032-6526 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1228 51303023 4/27/2015 5/19/2005 57 $921 $921 $0 $35

Account Totals 57 $921 $921 $0 $35

16045 M.Y. Design Inc. S. Hackensack, NJ 07606 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

VOL 6 SUPPLEMENT

51302394 3/29/2015 4/20/2005 1 $0 $0 $0 $0


18081 Marco Polo Medellin, -1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

9 51303076 4/28/2015 5/20/2005 38 $124 $124 $0 $0

Account Totals 38 $124 $124 $0 $0

21684 CLR Manas Almaty, -1 480004 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JAN 14, 2005 51300286 12/24/2014 1/17/2005 626 $11,389 $11,389 $0 $0

Account Totals 626 $11,389 $11,389 $0 $0

27715 Hornburg Calypso Ltd. (ship to) Mississauga, ON L5T 2L6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

83154 51301289 2/4/2015 6/27/2005 19 $1,030 $1,030 $0 $0

Account Totals 19 $1,030 $1,030 $0 $0

27882 Fuzhou Springdale Design, Inc Fuzhou, -1 344000 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

CLEARANCE - 0268

51303037 4/27/2015 5/19/2005 7 $1,553 $1,553 $0 $0

CLEARANCE - 0270

51303038 4/27/2015 5/19/2005 12 $139 $139 $0 $0



Report Notes:

of 230


CLEARANCE - 0269

51303040 4/27/2015 5/19/2005 27 $314 $314 $0 $0

Account Totals 46 $2,005 $2,005 $0 $0

27888 Prints Plus, Inc (West Coast ship to) Benicia, CA 94510 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

994990 51303005 4/26/2015 5/18/2005 19 $12,677 $6,303 $0 $0

Account Totals 19 $12,677 $6,303 $0 $0

27962 INTERSPORT #677 Hanam, -1 465-160 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

MAY / 19 / 2005 51303109 4/29/2015 5/24/2005 30 $313 $172 $0 $141

MAY / 16 / 2005 51302940 4/25/2015 5/17/2005 258 $2,407 $2,407 $0 $0

Account Totals 288 $2,720 $2,578 $0 $141

28440 Interspan Canada Inc. Concorde, ON L4K 3W7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JEDDAH / MAY-5 FRAMED

51302766 4/14/2015 6/20/2005 61 $10,733 $10,733 $0 $0

Account Totals 61 $10,733 $10,733 $0 $0

28456 Palacios Puerto Nuevo, -1 00920 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT / 05 51302793 4/15/2015 6/1/2005 25 $734 $734 $0 $0

Account Totals 25 $734 $734 $0 $0

295 Artistree Coppell, TX 75019 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1050501240 51303110 4/29/2015 5/24/2005 5 $44 $29 $0 $0


346 Creative Images (Hastings, FL) (ship to) Hastings, FL 32145 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

8423 51302389 3/29/2015 4/19/2005 2 $170 $170 $0 $0




Report Notes:

of 230


354 Decor India New Delhi, -1 110048 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

CLERANCE PRINTS

51301230 2/2/2015 2/24/2005 25 $178 $178 $0 $0

SACA 2005 51301231 2/2/2015 2/24/2005 54 $409 $409 $0 $0

Account Totals 79 $587 $587 $0 $0

408 Gallery Sabo Yokohama, -1 225-0021 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

May 20, 2005 51303095 4/29/2015 5/20/2005 2 $280 $280 $0 $0


471 PARK CITY MOUNTAIN RESORT Sao Paulo, -1 05731-190 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HILTON - DROP SHIP

51302900 4/21/2015 5/13/2005 10 $337 $337 $0 $0

Account Totals 10 $337 $337 $0 $0

520 VALUE SPORTS Durban, -1 4001 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

N.3192 21301311 6/2/2012 7/25/2002 379 $1,804 $7 $327 $1,804

Account Totals 379 $1,804 $7 $327 $1,804

552 LE PIONNIER Brossard, QC J4Y 3B8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

lft msg 2 call4ct/ 5/11

51300352 4/19/2015 7/10/2005 1 ($126) ($126) $0 $0

Account Totals 1 ($126) ($126) $0 $0

574 MOCED ENTERPRISES Prahran, -1 VIC 3181 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

AIMOR120 21305464 12/1/2012 12/27/2002 165 $3,729 ($199) $6 $3,729

Account Totals 165 $3,729 ($199) $6 $3,729

634 THE SKI SURGEON INC. Christchurch, -1 8001 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0919 - ADDON 51303059 4/28/2015 5/19/2005 39 $369 $369 $0 $0

Account Totals 39 $369 $369 $0 $0



Report Notes:

of 230

User Blues Bros Assoc

Totals for: Albert, Prince 2,003 $51,579 $39,322 $333 $5,710

Accounts for: Duran, Duran

15651 Designer Services Inc. Kennesaw, GA 30144 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

67099 51208995 4/29/2015 6/3/2005 2 $104 $104 $0 $0

25036 51208870 4/27/2015 6/8/2005 20 $1,549 $1,549 $0 $0

25014 51208854 4/27/2015 6/1/2005 5 $239 $239 $0 $0

25055 51208871 4/27/2015 6/8/2005 5 $399 $399 $0 $0

25043 51208872 4/27/2015 6/8/2005 1 $33 $33 $0 $0

24854 51208411 4/18/2015 5/25/2005 3 $164 $164 $0 $0

24802 51208247 4/14/2015 5/25/2005 8 $446 $446 $0 $0

24764 51208148 4/12/2015 5/24/2005 3 $300 $300 $0 $0

24751 51208149 4/12/2015 5/24/2005 5 $153 $153 $0 $0

24733 51208150 4/12/2015 5/24/2005 7 $566 $566 $0 $0

Account Totals 59 $3,953 $3,953 $0 $0

23815 DMD Design Group Suwanee, GA 30024 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

46671 51208544 4/20/2015 6/1/2005 9 $520 $520 $0 $0

47771 51208540 4/20/2015 6/1/2005 8 $610 $610 $0 $0

Account Totals 17 $1,130 $1,130 $0 $0

26598 La-Z-Boy Furniture (Charlotte,NC) Charlotte, NC 28269 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0513059-1 51208629 4/22/2015 6/2/2005 2 $468 $468 $0 $0


26992 Three Sisters Canton, GA 30115 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

204-1392 51208101 4/12/2015 9/1/2005 33 $1,244 $1,244 $0 $0

Account Totals 33 $1,244 $1,244 $0 $0



Report Notes:

of 230

User Blues Bros AssocAccounts for: Duran, Duran

27498 Atlanta Botanical Garden Atlanta, GA 30309 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

787 51208467 4/19/2015 5/31/2005 8 $511 $511 $0 $0


6418 Peridot Atlanta, GA 30305 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

204-1361 51207770 4/6/2015 6/2/2005 5 $264 $264 $0 $0


Totals for: Duran, Duran 124 $7,570 $7,570 $0 $0

Accounts for: Eastlack, Brandee

28121 The Tailored Window Inc. Midlothian, VA 23114 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

202-1403 51208440 4/19/2015 5/27/2005 21 $776 $776 $0 $0

Account Totals 21 $776 $776 $0 $0

28473 Longview Design Inc. Glen Allen, VA 23060 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207295 3/27/2015 6/6/2005 22 $1,154 $1,154 $0 $0

Account Totals 22 $1,154 $1,154 $0 $0

Totals for: Eastlack, Brandee 43 $1,930 $1,930 $0 $0

Accounts for: Eisenmann, Tom

11347 Wacky Rabbit Myrtle Beach, SC 29572 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 51207721 3/28/2015 5/19/2005 15 $935 $935 $0 $0

Account Totals 15 $935 $935 $0 $0



Report Notes:

of 230

User Blues Bros AssocAccounts for: Eisenmann, Tom

13174 Savannah Accents Savannah, GA 31401 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

203-1344 51208567 4/20/2015 6/1/2005 52 $822 $822 $0 $0

Account Totals 52 $822 $822 $0 $0

21728 Celadon Home Furnishing & Accessories Mount Pleasant, SC 29464 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208749 4/26/2015 6/6/2005 21 $1,398 $1,398 $0 $0

Account Totals 21 $1,398 $1,398 $0 $0

26935 Accessories Network, Inc. Hilton Head, SC 29926 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

203-1336 51208261 4/14/2015 5/26/2005 19 $550 $550 $0 $0

Account Totals 19 $550 $550 $0 $0

27862 Eligere Mt. Pleasant, SC 29464 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

203-1248 51204678 2/14/2015 3/22/2005 18 $987 $987 $0 $0

Account Totals 18 $987 $987 $0 $0

28367 Wukela's House of Clocks Florence, SC 29505 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

nc catalog 51207878 4/7/2015 4/28/2005 1 $0 $0 $0 $0

Highpoint 51207651 3/28/2015 5/18/2005 25 $833 $833 $0 $0

Account Totals 26 $833 $833 $0 $0

28445 Tomlinson Sales Co. Inc. N Myrtle Beach, SC 29582 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

203-1330 51208555 4/20/2015 5/31/2005 39 $1,485 $1,485 $0 $0

Account Totals 39 $1,485 $1,485 $0 $0

28488 Furniture Warehouse Beaufort, SC 29906 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

29081 51208583 4/21/2015 6/1/2005 46 $2,016 $2,016 $0 $0

Account Totals 46 $2,016 $2,016 $0 $0



Report Notes:

of 230

User Blues Bros AssocAccounts for: Eisenmann, Tom

28491 RDS Inc. Hilton Head, SC 29928 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

203-1340 51208624 4/22/2015 6/2/2005 19 $378 $378 $0 $0

Account Totals 19 $378 $378 $0 $0

Totals for: Eisenmann, Tom 255 $9,403 $9,403 $0 $0

Accounts for: Hawkins, Jason

1150 Shade Different Summerfield, NC 27358 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207656 3/27/2015 5/18/2005 29 $651 $651 $0 $0

Account Totals 29 $651 $651 $0 $0

28396 Decorator's Edge Thomasville, NC 27360 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1279187-612/HIGHPOINT

51207075 3/23/2015 5/26/2005 18 $1,150 $1,150 $0 $0

Account Totals 18 $1,150 $1,150 $0 $0

28486 Something Different on Main Inc. Mt. Airy, NC 27030 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

206-1240 51208541 4/20/2015 6/1/2005 21 $687 $687 $0 $0

Account Totals 21 $687 $687 $0 $0

4887 Ivy Cottage Creations Morrisville, NC 27560 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208320 4/15/2015 5/27/2005 14 $638 $638 $0 $0

Account Totals 14 $638 $638 $0 $0



Report Notes:

of 230

User Blues Bros AssocAccounts for: Hawkins, Jason

7539 Store House (Greensboro, NC) Greensboro, NC 27408 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207141 3/25/2015 7/25/2005 18 $1,354 $1,354 $0 $0

Account Totals 18 $1,354 $1,354 $0 $0

Totals for: Hawkins, Jason 100 $4,480 $4,480 $0 $0

Accounts for: Mattox, Matt

14215 Just Me & My Sister Germantown, TN 38138 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

544 51207842 4/7/2015 5/18/2005 21 $501 $501 $0 $0

Account Totals 21 $501 $501 $0 $0

27725 Wonders Memphis, TN 38105 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51203725 1/31/2015 3/20/2005 9 $792 $792 $0 $0

nc catalog 51203727 1/31/2015 2/22/2005 1 $0 $0 $0 $0

Account Totals 10 $792 $792 $0 $0

Totals for: Mattox, Matt 31 $1,293 $1,293 $0 $0

Accounts for: Olerud, John

14861 Cynthia's Lingerie & Home Decor Duck, NC 27949 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

200-1260 51208364 4/18/2015 6/24/2005 8 $602 $602 $0 $0


16903 Urban Cottage Duck, NC 27949 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

200-1259 51208412 4/18/2015 5/27/2005 6 $316 $316 $0 $0




Report Notes:

of 230

User Blues Bros AssocAccounts for: Olerud, John

24749 Outer Banks Style Corolla, NC 27927 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208237 4/14/2015 5/25/2005 8 $805 $805 $0 $0


28422 Exotic Home Kill Devil Hills, NC 27948 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208170 4/13/2015 5/24/2005 1 $199 $199 $0 $0

Highpoint 51207078 3/23/2015 5/24/2005 55 $1,544 $1,544 $0 $0

Account Totals 56 $1,743 $1,743 $0 $0

28476 Carolina House Inc. Elizabeth City, NC 27909 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

200-1255 51208486 4/19/2015 5/31/2005 47 $2,141 $2,141 $0 $0

Account Totals 47 $2,141 $2,141 $0 $0

28479 Rhudy's Home Furnishings Fayetteville, NC 28301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

200-1266 51208489 4/19/2015 7/25/2005 10 $521 $521 $0 $0

Account Totals 10 $521 $521 $0 $0

6251 Outer Banks Furniture Nags Head, NC 27959 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

200-1257 51208366 4/18/2015 5/27/2005 23 $815 $815 $0 $0

Account Totals 23 $815 $815 $0 $0

Totals for: Olerud, John 158 $6,943 $6,943 $0 $0

Accounts for: Trump, Donald

11772 Citron Garden Camarillo, CA 93010 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

202-1121 51208747 4/25/2015 6/6/2005 12 $1,104 $549 $0 $0

Account Totals 12 $1,104 $549 $0 $0



Report Notes:

of 230

User Blues Bros AssocAccounts for: Trump, Donald

18533 Carol Hilton Camarillo, CA 93012 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

TRANSFER 51208561 4/20/2015 5/31/2005 1 $177 $88 $0 $0

2236 51208193 4/13/2015 5/25/2005 11 $1,000 $497 $0 $0

Account Totals 12 $1,177 $585 $0 $0

1920 Bridge Street House Pismo Beach, CA 93449 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

framed 51208136 4/12/2015 5/24/2005 2 $392 $195 $0 $0

202-1104 51207714 4/5/2015 5/16/2005 56 $6,539 $3,251 $0 $0

Account Totals 58 $6,931 $3,446 $0 $0

21666 TERRY SPORTS Whitinsville, MA 01588 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

600041467 51101232 4/29/2015 6/8/2005 1 $432 $432 $0 $0

600041176 51101135 4/20/2015 6/2/2005 1 $765 $765 $0 $0

Account Totals 2 $1,197 $1,197 $0 $0

22172 NDI Cracked Pot/Paris Market Brewton, AL 36426 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208577 4/21/2015 6/1/2005 8 $480 $480 $0 $0


24721 Renditions Chatanooga, TN 37408 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207720 3/26/2015 5/17/2005 43 $1,130 $1,130 $0 $0

Account Totals 43 $1,130 $1,130 $0 $0

25127 Magnolia Interiors Camarillo, CA 93010 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

155 (rush 4 Show)

51208380 4/18/2015 5/26/2005 6 $1,416 $704 $0 $0

Account Totals 6 $1,416 $704 $0 $0



Report Notes:

of 230


27860 Park Avenue Salon & Boutique Paso Robles, CA 93446 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SSBO-51204660 51207872 4/7/2015 6/1/2005 2 $229 $114 $0 $0


28442 Wes Taylor Interiors Bristol, TN 37620 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

207-1080 51208271 4/14/2015 5/31/2005 11 $873 $873 $0 $0

Account Totals 11 $873 $873 $0 $0

28453 Greeneville Home Furnishings, LLC Greeneville, TN 37745 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

207-1087(add on)

51208521 4/20/2015 5/26/2005 14 $1,183 $1,183 $0 $0

207-1081* 51208268 4/14/2015 5/26/2005 200 $11,509 $11,509 $0 $0

Account Totals 214 $12,692 $12,692 $0 $0

28557 PICK UP - at Receiving Dept city, BC PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

30041 51206079 3/7/2015 4/11/2005 1 $1,416 $1,416 $0 $0

Account Totals 1 $1,416 $1,416 $0 $0

28563 Staff Purchases , -1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Chris Guillemet 51208879 4/27/2015 6/8/2005 1 $70 $70 $0 $0

Dave Painter 51208563 4/20/2015 5/31/2005 12 $320 $320 $0 $0

ANNETTE LUTZ ext. 2344

51208399 4/18/2015 5/20/2005 4 $56 $56 $0 $0

Brent Karila 51207526 4/1/2015 5/20/2005 1 $110 $110 $0 $0

CANDACE K ext. 2290

51207574 4/1/2015 5/13/2005 1 $137 $137 $0 $0

Account Totals 19 $692 $692 $0 $0

28617 John Elway (Licensing International) Kearny, NJ 07032 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

A-C2*pa 4 LStans.inv.

51208676 4/22/2015 6/2/2005 29 $0 $0 $0 $0




Report Notes:

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28619 Misc. Moulding Sale (USA) , -1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

LANDMARK (ORDER II)

51000006 2/23/2015 3/21/2005 5 $24,162 $24,162 $0 $0

Account Totals 5 $24,162 $24,162 $0 $0

Totals for: Trump, Donald 422 $53,498 $48,039 $0 $0

Totals for User Blues Bros Assoc 3,136 $136,696 $118,979 $333 $5,710



Report Notes:

of 230

User BOC AssocAccounts for: Beane, Billy

22404 Dennisport General Store Dennisport, MA 02639 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208104 4/12/2015 5/23/2005 62 $880 $880 $0 $0

Account Totals 62 $880 $880 $0 $0

23249 Off Main Vineyard Haven, MA 02568 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208133 4/12/2015 5/24/2005 41 $2,599 $2,599 $0 $0

Account Totals 41 $2,599 $2,599 $0 $0

28026 The Rooster Coop Brewster, MA 02361 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

500-11455 - REPLACEMENT

51208903 4/28/2015 6/1/2005 3 $122 $122 $0 $0


Totals for: Beane, Billy 106 $3,601 $3,601 $0 $0

Accounts for: Kutash, Mark

12354 Calluna Ogunquit, ME 03907 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

NY 51203107 1/21/2015 5/27/2005 16 $567 $567 $0 $0

Account Totals 16 $567 $567 $0 $0

6281 Pallian & Company Wells, ME 04090 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 51207169 3/26/2015 7/4/2005 12 $514 $514 $0 $0

Atlanta 51200637 12/23/2014 7/4/2005 6 $645 $645 $0 $0

Account Totals 18 $1,159 $1,159 $0 $0

Totals for: Kutash, Mark 34 $1,726 $1,726 $0 $0



Report Notes:

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User BOC AssocAccounts for: Lockhart, Keith

12172 Windsor & Davis Newburyport, MA 01950 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

208-4070 51207390 3/30/2015 9/1/2005 10 $500 $500 $0 $0

208-4069 51207420 3/30/2015 7/1/2005 21 $541 $541 $0 $0

Account Totals 31 $1,041 $1,041 $0 $0

13893 Natural Surrounding (MA) Canton, MA 02021 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208422 4/19/2015 5/25/2005 1 $112 $112 $0 $0


27983 An Elegant Affair Belmont, MA 02478 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

208-4003 51205840 3/2/2015 6/6/2005 17 $756 $756 $0 $0

Account Totals 17 $756 $756 $0 $0

4757 Inside Out Pembroke, MA 02359 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51200726 12/25/2014 8/15/2005 17 $911 $911 $0 $0

20490 21210073 8/15/2012 10/4/2002 115 $1,851 ($140) $0 $1,851

Account Totals 132 $2,762 $771 $0 $1,851

6170 Octavia's Duxbury, MA 02331 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ATLANTA 51202147 1/11/2015 8/15/2005 20 $1,536 $1,536 $0 $0

Account Totals 20 $1,536 $1,536 $0 $0

Totals for: Lockhart, Keith 201 $6,206 $4,215 $0 $1,851



Report Notes:

of 230

User BOC AssocAccounts for: Miller, Troy

7666 Sweet Cecily Middlebury, VT 05753 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ATLANTA 51200820 12/26/2014 6/15/2005 17 $580 $580 $0 $0

Account Totals 17 $580 $580 $0 $0

Totals for: Miller, Troy 17 $580 $580 $0 $0

Accounts for: Parekh, Niki

28167 Venetucci Westbrook, CT 06498 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

204-3519 51207379 3/30/2015 6/30/2005 29 $1,035 $1,035 $0 $0

Account Totals 29 $1,035 $1,035 $0 $0

6928 River Bend Home Accents Wallingford, CT 06492 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

207-3485/SP05 51208915 4/28/2015 6/9/2005 32 $1,065 $1,065 $0 $0

Account Totals 32 $1,065 $1,065 $0 $0

Totals for: Parekh, Niki 61 $2,100 $2,100 $0 $0

Accounts for: Schilling, Curt

26986 Boxwell's Westborough, MA 01581 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ATL 11705 51201486 12/27/2014 8/1/2005 23 $751 $751 $0 $0

Account Totals 23 $751 $751 $0 $0

Totals for: Schilling, Curt 23 $751 $751 $0 $0



Report Notes:

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User BOC AssocAccounts for: Schultz, Christine

28291 Domain Edison, NJ 08817 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

03115903 51207337 3/29/2015 5/26/2005 3 $2,484 $2,484 $0 $0

Account Totals 3 $2,484 $2,484 $0 $0

7696 Tale Of The Cod Chatham, MA 02633 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

207-3474 51208635 4/22/2015 6/2/2005 23 $552 $552 $0 $0

Account Totals 23 $552 $552 $0 $0

7783 Purple Rose Northborough, MA 01532 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

500-11659 51208469 4/19/2015 5/31/2005 11 $513 $513 $0 $0

Account Totals 11 $513 $513 $0 $0

Totals for: Schultz, Christine 37 $3,549 $3,549 $0 $0

Totals for User BOC Assoc 479 $18,513 $16,521 $0 $1,851



Report Notes:

of 230

User Everyday MgrAccounts for: Edwards, Tricia

27749 Twilight Framing & Gallery Prince Albert, SK S6V 7J4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208825 4/27/2015 6/7/2005 26 $1,620 $1,620 $0 $0

Account Totals 26 $1,620 $1,620 $0 $0

Totals for: Edwards, Tricia 26 $1,620 $1,620 $0 $0

Accounts for: Hernandez, George

17907 Dandelion Green St John's, NF A1C 1B7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208694 4/25/2015 6/6/2005 11 $665 $665 $0 $0

Account Totals 11 $665 $665 $0 $0

27655 Ivy Lane Home Fashions St Andrews, NB E5B 1A9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1refusd,1left msge 5/9

51201367 4/18/2015 7/5/2005 5 ($526) ($526) $0 $0

Account Totals 5 ($526) ($526) $0 $0

28432 Panhandler Halifax, NS B3S 1C9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

NEW STORE OPEN

51208381 4/18/2015 6/10/2005 81 $2,009 $2,009 $0 $0

Account Totals 81 $2,009 $2,009 $0 $0

3520 Fabulous Finds & Flowers Woodstock, NB E7M 2C5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51205258 2/22/2015 4/5/2005 10 $544 $544 $0 $0

Account Totals 10 $544 $544 $0 $0



Report Notes:

of 230

User Everyday MgrAccounts for: Hernandez, George

4800 Interior Design Plus Inc. Moncton, NB E1C 4X7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SSBO 51208445 4/19/2015 5/24/2005 1 $125 $125 $0 $0


Totals for: Hernandez, George 108 $2,817 $2,817 $0 $0

Accounts for: House Regional, User

28554 DELIVER TO SHOWROOM city, BC PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51205418 2/24/2015 3/30/2005 2 $476 $476 $0 $0


28561 Misc. Regional CDN Sales , -1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Doug Brandes/HSBC

51208892 4/28/2015 6/8/2005 2 $117 $117 $0 $0


Totals for: House Regional, User 4 $593 $593 $0 $0

Accounts for: KeyAccts, User

11332 Urban Barn (Crowfoot -CC) Calgary, AB T3G 4G8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

CROWFOOT 51207827 4/7/2015 5/24/2005 76 $5,422 $5,422 $0 $0

CROWFOOT 51205758 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 84 $8,990 $8,990 $0 $0

11333 Urban Barn ( West Point-EW) Edmonton, AB T5S 2S1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

West Point - EW 51208182 4/13/2015 6/2/2005 69 $4,799 $4,799 $0 $0

WEST POINT 51205759 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 77 $8,367 $8,367 $0 $0



Report Notes:

of 230

User Everyday MgrAccounts for: KeyAccts, User

11334 Urban Barn (Kitsilano-WF) Vancouver, BC V6J 1M7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

KITSILANO 51207825 4/7/2015 5/25/2005 50 $2,738 $2,738 $0 $0

KITSILANO 51205746 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 58 $6,306 $6,306 $0 $0

11336 Urban Barn (Parkroyal-PR) West Vancouver, BC V7T 2Z3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

PARK ROYAL 51207832 4/7/2015 5/24/2005 71 $5,037 $5,037 $0 $0

PARK ROYAL 51205750 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 79 $8,605 $8,605 $0 $0

11337 Urban Barn (Saskatoon-SS) Saskatoon, SK S7K 0B6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Saskatoon - SS 51208141 4/12/2015 5/27/2005 51 $2,845 $2,845 $0 $0

SASKATOON 51205752 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 59 $6,413 $6,413 $0 $0

11338 Urban Barn (Victoria-VI) Victoria, BC V8W 1S6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Victoria - VI 51208140 4/12/2015 5/27/2005 76 $4,849 $4,849 $0 $0

VICTORIA 51205751 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 84 $8,417 $8,417 $0 $0

11339 Urban Barn (Osborne-WO) Winnipeg, MB R3L 1Y8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Winnipeg - WO 51208184 4/13/2015 6/1/2005 66 $4,666 $4,666 $0 $0

WINNIPEG 51205760 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 74 $8,234 $8,234 $0 $0

11340 Urban Barn (Kensington-CK) Calgary, AB T2N 3P2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Kensington - CK 51208178 4/13/2015 6/2/2005 50 $3,153 $3,153 $0 $0

KENSINGTON 51205757 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 58 $6,721 $6,721 $0 $0



Report Notes:

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11341 Urban Barn (Howe St-HS) Vancouver, BC V6Z 1N4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Howe - HS 51208166 4/13/2015 6/1/2005 60 $3,864 $3,864 $0 $0

HOWE 51205748 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 68 $7,432 $7,432 $0 $0

11342 Urban Barn (Mission-CM) Calgary, AB T2S 1W7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

MISSION 51207826 4/7/2015 5/25/2005 60 $5,119 $5,119 $0 $0

MISSION 51205756 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 68 $8,687 $8,687 $0 $0

17825 Urban Barn (Skyview-ES) Edmonton, AB T5L 5G6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SKYVIEW 51207828 4/7/2015 5/24/2005 67 $4,096 $4,096 $0 $0

SKYVIEW 51205761 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 75 $7,664 $7,664 $0 $0

18364 Urban Barn (Poco-PC) Port Coquitlam, BC V3B 8B2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Poco - PC 51208175 4/13/2015 6/1/2005 80 $4,708 $4,708 $0 $0

POCO 51205753 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 88 $8,276 $8,276 $0 $0

18963 Urban Barn (Langley-LY) Langley, BC V2Y 1P3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Langley - LY 51208173 4/13/2015 6/1/2005 75 $5,356 $5,356 $0 $0

LANGLEY 51205754 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 83 $8,924 $8,924 $0 $0

19087 Urban Barn (Heritage-CH) Calgary, AB T2H 3A7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HERITAGE 51208256 4/14/2015 6/3/2005 95 $8,221 $8,221 $0 $0

HERITAGE 51205763 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 103 $11,789 $11,789 $0 $0



Report Notes:

of 230


20805 Urban Barn (Edmonton-EC) Edmonton, AB T6N 1K9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

COMMON 51207874 4/7/2015 5/27/2005 95 $7,185 $7,185 $0 $0

EDMONTON 51205755 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 103 $10,753 $10,753 $0 $0

22116 Urban Barn (Kelowna-KL) Kelowna, BC V1X 7Y1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

KELOWNA 51208201 4/13/2015 6/3/2005 86 $6,766 $6,766 $0 $0

KELOWNA 51205765 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 94 $10,334 $10,334 $0 $0

2270 Chintz And Company Victoria, BC V8W 1V5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

55088 Victoria 51208021 4/11/2015 5/27/2005 49 $4,018 $4,018 $0 $0

Account Totals 49 $4,018 $4,018 $0 $0

23972 Urban Barn (Toronto-TQ) Toronto, ON M6J 1E3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Toronto - TO 51208181 4/13/2015 6/2/2005 86 $5,156 $5,156 $0 $0

TORONTO 51205766 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 94 $8,724 $8,724 $0 $0

25512 Urban Barn (Kenaston-WK) Winnipeg, MB R3P 2N3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

WINNIPEG 51207834 4/7/2015 5/25/2005 67 $4,414 $4,414 $0 $0

KENASTON 51205767 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 75 $7,982 $7,982 $0 $0

2588 Country Treehouse Furnishings Kelowna, BC V1Y 4R1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

6970 51208916 4/28/2015 6/8/2005 12 $1,227 $1,227 $0 $0

Account Totals 12 $1,227 $1,227 $0 $0

26300 Urban Barn (Nanaimo-NN) Nanaimo, BC V9T 1W1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Nanaimo - NN 51208144 4/12/2015 5/27/2005 69 $4,333 $4,333 $0 $0



Report Notes:

of 230


NANAIMO 51205768 3/1/2015 5/25/2005 8 $3,568 $3,568 $0 $0

Account Totals 77 $7,901 $7,901 $0 $0

9653 Chintz And Company (Calgary, AB) Calgary, AB T3C 0M4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

55086 Calgary 51208016 4/11/2015 5/20/2005 50 $4,708 $4,708 $0 $0

Account Totals 50 $4,708 $4,708 $0 $0

9654 Chintz And Company (Edmonton, AB) Edmonton, AB T5H 0K8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

55087 Edmonton

51208019 4/11/2015 5/27/2005 49 $4,229 $4,229 $0 $0

2call4ct, left msge 4/13

51201034 3/22/2015 5/31/2005 1 ($260) ($260) $0 $0

Account Totals 50 $3,969 $3,969 $0 $0

9655 Chintz And Company (Vancouver, BC) Vancouver, BC V6B 2W7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

55089 Vancouver

51208028 4/11/2015 5/27/2005 49 $3,694 $3,694 $0 $0

Account Totals 49 $3,694 $3,694 $0 $0

Totals for: KeyAccts, User 1,711 $178,132 $178,132 $0 $0

Accounts for: Radcliffe, Karen

10943 Prestige Solid Oak Kamloops, BC V2E-2N1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208609 4/21/2015 6/2/2005 6 $992 $992 $0 $0


11266 Stones Fort St James, BC V0J 1P0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208517 4/20/2015 5/31/2005 21 $514 $514 $0 $0

Account Totals 21 $514 $514 $0 $0



Report Notes:

of 230

User Everyday MgrAccounts for: Radcliffe, Karen

11495 Favorite Finds Home Accessories Maple Ridge, BC V2X 2V5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207405 3/30/2015 5/10/2005 2 $530 $530 $0 $0

51206113 3/8/2015 6/1/2005 19 $977 $977 $0 $0

Account Totals 21 $1,507 $1,507 $0 $0

11534 Madison Home Decor Burnaby, BC V5C 2K3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2call4ct, faxed RMA 4/13

51201045 3/22/2015 5/31/2005 1 ($125) ($125) $0 $0

Account Totals 1 ($125) ($125) $0 $0

1268 Bamboozle Coombs, BC V0R 1M0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208458 4/19/2015 5/30/2005 9 $694 $694 $0 $0


13289 Double SSales Courtenay, BC V9N 7S7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51205664 2/28/2015 6/3/2005 5 $741 $741 $0 $0


1344 Bayside Interior Designs Aldergrove, BC V4W 2R3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208957 4/28/2015 6/9/2005 5 $463 $463 $0 $0


18117 Art Knapp Plantland (Naniamo) Nanaimo, BC V9T 2L9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

135840 51208096 4/12/2015 5/27/2005 34 $578 $578 $0 $0

Account Totals 34 $578 $578 $0 $0

18297 Pieces Richmond, BC V7E 3A5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208039 4/11/2015 5/23/2005 28 $1,722 $1,722 $0 $0

2call4ct,faxed RMA 4/5

51200947 3/14/2015 5/31/2005 1 ($125) ($125) $0 $0

Account Totals 29 $1,597 $1,597 $0 $0



Report Notes:

of 230


19171 Lang Interiors Maple Ridge, BC V2X 2Z4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208471 4/19/2015 5/30/2005 56 $2,824 $2,824 $0 $0

Account Totals 56 $2,824 $2,824 $0 $0

2057 Canadian Heritage Designs North Vancouver, BC V7P 3C4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208714 4/25/2015 6/6/2005 35 $729 $729 $0 $0

Account Totals 35 $729 $729 $0 $0

20811 Pebble Beach Powell River, BC V8A 2L2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 51207162 3/25/2015 5/16/2005 26 $2,114 $2,114 $0 $0

Account Totals 26 $2,114 $2,114 $0 $0

20820 Take Me Home Decor Inc. North Vancouver, BC V7T 1M7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51206067 3/7/2015 4/6/2005 3 $27 $27 $0 $0


2128 Carol's Of West Vancouver West Vancouver, BC V7W 3C5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

21203198 5/27/2012 7/7/2002 11 $1,726 $180 $0 $1,726

Account Totals 11 $1,726 $180 $0 $1,726

21308 Daniadown (Edmonton Southgate). Edmonton, AB T6H 4M2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

calltag Fedex 5/4,1box

51201299 4/12/2015 6/27/2005 10 ($170) ($170) $0 $0

Account Totals 10 ($170) ($170) $0 $0

21311 Daniadown (Park Royal) West Vancouver, BC V7T 1H9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208979 4/29/2015 6/10/2005 37 $1,435 $1,435 $0 $0

Account Totals 37 $1,435 $1,435 $0 $0



Report Notes:

of 230


21314 Daniadown (Metrotown) Burnaby, BC V5H 4M1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct/nickels-tag174-5/13/05

51201429 4/21/2015 7/20/2005 7 ($119) ($119) $0 $0

Account Totals 7 ($119) ($119) $0 $0

21319 Daniadown (Brentwood) Burnaby, BC V5C 3Z6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct/nickels-2bx-5/17

51201457 4/25/2015 7/27/2005 12 ($204) ($204) $0 $0

Account Totals 12 ($204) ($204) $0 $0

24919 Paramount Furniture Richmond, BC V6X 2A4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207627 4/4/2015 5/20/2005 19 $2,288 $2,288 $0 $0

Account Totals 19 $2,288 $2,288 $0 $0

2550 Country Habitat Interiors Port Moody, BC V3H 1X2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208781 4/26/2015 6/7/2005 4 $654 $654 $0 $0


26100 Soho Art Services Vancouver, BC V5Z 1K7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208591 4/21/2015 6/2/2005 5 $495 $495 $0 $0


26670 Lasting Impression Pitt Meadows, BC V3Y 2R7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208799 4/26/2015 6/7/2005 3 $500 $500 $0 $0


26715 Sweet Dreams Boutique Sidney, BC V8L 1X8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207891 4/7/2015 5/26/2005 47 $1,127 $1,127 $0 $0

Account Totals 47 $1,127 $1,127 $0 $0



Report Notes:

of 230


28360 Twiga Investments Ltd. Vancouver, BC V6H 1H6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DROP SHIP 51208194 4/13/2015 5/25/2005 15 $1,180 $1,180 $0 $0

Account Totals 15 $1,180 $1,180 $0 $0

28446 Living Quarters Home Collection Courtenay, BC V9N 2L2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208248 4/14/2015 5/26/2005 15 $1,159 $1,159 $0 $0

Account Totals 15 $1,159 $1,159 $0 $0

28481 Sweet Decor Home & Garden Penticton, BC V2A 5B7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208506 4/20/2015 5/31/2005 25 $908 $908 $0 $0

Account Totals 25 $908 $908 $0 $0

3468 Eurodown Quilts & Pillows Nanaimo, BC V9T 6J6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1805 51209016 4/29/2015 6/10/2005 25 $520 $520 $0 $0

Account Totals 25 $520 $520 $0 $0

4022 Gallery 24 Surrey, BC V4A 2H9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51209019 4/29/2015 5/24/2005 1 $32 $32 $0 $0

51208877 4/27/2015 6/2/2005 9 $864 $864 $0 $0

51207392 3/30/2015 5/10/2005 3 $795 $795 $0 $0

Account Totals 13 $1,691 $1,691 $0 $0

4529 Hollyhocks (Abbotsford, BC) Abbotsford, BC V2S 2E2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207269 3/28/2015 5/25/2005 6 $700 $700 $0 $0


5331 La-Z-Boy Furniture (Victoria) Victoria, BC V8X 1W9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

551323 / 551349 51208783 4/26/2015 6/7/2005 9 $706 $706 $0 $0




Report Notes:

of 230


5739 McBurney Junction Furniture Ltd Langley, BC V3A 4G2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208696 4/25/2015 6/6/2005 10 $542 $542 $0 $0

51208600 4/21/2015 6/2/2005 2 $320 $320 $0 $0

51208601 4/21/2015 6/1/2005 29 $982 $982 $0 $0

51207394 3/30/2015 5/10/2005 3 $795 $795 $0 $0

Account Totals 44 $2,639 $2,639 $0 $0

7668 Sweet Dreams Bed and Bath Qualicum Beach, BC V9K 2N5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208374 4/18/2015 5/30/2005 38 $714 $714 $0 $0

Account Totals 38 $714 $714 $0 $0

8091 Valley Direct Furniture Ltd. Langley, BC V3A 4E1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208017 4/11/2015 5/23/2005 4 $510 $510 $0 $0


8158 Village Gallery (BC) Sidney, BC V8L 1X9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207892 4/7/2015 5/27/2005 74 $2,404 $2,404 $0 $0

Account Totals 74 $2,404 $2,404 $0 $0

Totals for: Radcliffe, Karen 674 $33,516 $31,970 $0 $1,726

Accounts for: Reynolds, Ian

3232 Dufresne Furniture (Winnipeg, MB) Winnipeg, MB R2J 0S3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HEATHER JOHNSON

51208400 4/18/2015 5/30/2005 72 $5,903 $5,903 $0 $0

336637 51208342 4/15/2015 5/27/2005 26 $416 $416 $0 $0

336639 51208343 4/15/2015 5/27/2005 20 $316 $316 $0 $0

336634 51208344 4/15/2015 5/27/2005 40 $640 $640 $0 $0

Account Totals 158 $7,275 $7,275 $0 $0



Report Notes:

of 230

User Everyday MgrAccounts for: Reynolds, Ian

4850 INTERIOR TOUCHES Winnipeg, MB R2M 3V7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1331 51207481 3/31/2015 5/30/2005 55 $3,740 $3,740 $0 $0

Account Totals 55 $3,740 $3,740 $0 $0

5253 Lady Of The Lake Brandon, MB R7A 5C5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

TORONTO #3 51208889 4/28/2015 6/15/2005 34 $1,835 $1,835 $0 $0

Account Totals 34 $1,835 $1,835 $0 $0

6796 Red Eagle Dryden, ON P8N 1B1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208384 4/18/2015 6/29/2005 16 $1,020 $1,020 $0 $0

51208385 4/18/2015 5/30/2005 31 $1,902 $1,902 $0 $0

Account Totals 47 $2,922 $2,922 $0 $0

6994 Room For Style Winnipeg, MB R3M 0W7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51209012 4/29/2015 6/10/2005 7 $590 $590 $0 $0


Totals for: Reynolds, Ian 301 $16,362 $16,362 $0 $0

Accounts for: Thompsonberg, Todd

14681 Mulberry Lane Sylan Lake, AB T4S 1Y8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51204134 2/2/2015 3/23/2005 21 $844 $844 $0 $0

Account Totals 21 $844 $844 $0 $0

15275 Chateau Country Lace Calgary, AB T2N 3T8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51204459 2/9/2015 3/24/2005 14 $657 $657 $0 $0

Account Totals 14 $657 $657 $0 $0



Report Notes:

of 230

User Everyday MgrAccounts for: Thompsonberg, Todd

15481 Color Your World (AB) Olds, AB T4H 1A1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208331 4/15/2015 5/27/2005 5 $528 $528 $0 $0


16686 Patricia Cadman Designs Calgary, AB T2H 0S9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

E408 51206926 3/22/2015 6/13/2005 20 $1,602 $1,602 $0 $0

Account Totals 20 $1,602 $1,602 $0 $0

17248 Crateful Gifts Inc. Edmonton, AB T6J 0N1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208520 4/20/2015 5/31/2005 6 $309 $309 $0 $0

51208179 4/13/2015 5/25/2005 9 $686 $686 $0 $0

Account Totals 15 $995 $995 $0 $0

18332 Direct Home Decor Edmonton, AB T5S 1H1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208318 4/15/2015 5/27/2005 31 $1,537 $1,537 $0 $0

Account Totals 31 $1,537 $1,537 $0 $0

2167 CC On Whyte Edmonton, AB T6H 6A2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51204414 2/9/2015 5/11/2005 14 $541 $541 $0 $0

Account Totals 14 $541 $541 $0 $0

23894 Straightline Furniture Ltd Spruce Grove, AB T7X 2K6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

050205AM 51208319 4/15/2015 5/27/2005 4 $605 $605 $0 $0


24264 Lakeland Art & Framing Sherwood Park, AB T9H 1R1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208949 4/28/2015 5/20/2005 4 $64 $64 $0 $0




Report Notes:

of 230


26432 Slave Lake Jewellers Slave Lake, AB T0G 2A0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208606 4/21/2015 6/2/2005 11 $1,065 $1,065 $0 $0

Account Totals 11 $1,065 $1,065 $0 $0

27804 Royal Oak Home Furnishings Edmonton, AB T5L 4K8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

265042 - SP05 51208958 4/28/2015 6/9/2005 6 $1,320 $1,320 $0 $0

Account Totals 6 $1,320 $1,320 $0 $0

27817 Whims & Wishes Home Decor Edmonton, AB T6B 0H9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208064 4/11/2015 5/23/2005 10 $536 $536 $0 $0

Account Totals 10 $536 $536 $0 $0

28324 Little Yellow House For MacMurray, AB T9H 5K9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208270 4/14/2015 5/31/2005 17 $952 $952 $0 $0

Account Totals 17 $952 $952 $0 $0

28441 Anything Grows Cochrane, AB T4C 1A5 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208233 4/14/2015 5/31/2005 116 $3,095 $3,095 $0 $0

Account Totals 116 $3,095 $3,095 $0 $0

3028 Designs By Madeleine St Albert, AB T8N 6H3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208911 4/28/2015 6/6/2005 24 $1,894 $1,894 $0 $0

Account Totals 24 $1,894 $1,894 $0 $0

3120 Digiuseppe Interiors St Albert, AB T8N 1E2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208443 4/19/2015 5/24/2005 1 $75 $75 $0 $0




Report Notes:

of 230


4190 Golden Acre Garden Centres Calgary, AB T2K 5X3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

09193 51208321 4/15/2015 6/2/2005 121 $5,079 $5,079 $0 $0

Account Totals 121 $5,079 $5,079 $0 $0

4443 Heavenly Outhouse Cochrane, AB T0L 0W0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208032 4/11/2015 5/23/2005 20 $874 $874 $0 $0

Account Totals 20 $874 $874 $0 $0

4836 Interior Reflections Edmonton, AB T5S 1G7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

3816/3819 51207731 4/5/2015 5/16/2005 31 $2,765 $2,765 $0 $0

Account Totals 31 $2,765 $2,765 $0 $0

5225 Kool Designs & Draperies Calgary, AB T1Y 5W4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DROP SHIP 51208678 4/22/2015 6/2/2005 12 $875 $875 $0 $0

Account Totals 12 $875 $875 $0 $0

6331 Parkers Countrywide Medicine Hat, AB T1A 0H1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208041 4/11/2015 5/23/2005 40 $3,360 $3,360 $0 $0

Account Totals 40 $3,360 $3,360 $0 $0

6742 Rafters (Calgary) Calgary, AB T3G 4J8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

30907 51207122 3/25/2015 5/11/2005 39 $2,422 $2,422 $0 $0

2call4ct:faxed RMA 1/27

51200149 1/5/2015 1/26/2005 1 ($113) ($113) $0 $0

Account Totals 40 $2,309 $2,309 $0 $0

7327 Silk Plant Warehouse Calgary, AB T2H 0C4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

C1412 51208736 4/25/2015 6/10/2005 55 $1,495 $1,495 $0 $0

C1409 51208454 4/19/2015 6/3/2005 51 $1,162 $1,162 $0 $0



Report Notes:

of 230


C1407 51208103 4/12/2015 5/27/2005 46 $1,541 $1,541 $0 $0

Account Totals 152 $4,198 $4,198 $0 $0

8232 Walker Hill Lifestyles Calgary, AB T2P 4K1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

090501 51208423 4/19/2015 5/30/2005 6 $564 $564 $0 $0


8314 Where It's Art (Nanaimo, BC) Nanaimo, BC V9T 4K6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208277 4/14/2015 5/25/2005 20 $1,279 $1,279 $0 $0

Account Totals 20 $1,279 $1,279 $0 $0

Totals for: Thompsonberg, Todd 755 $37,612 $37,612 $0 $0

Totals for User Everyday Mgr 3,579 $270,651 $269,105 $0 $1,726



Report Notes:

of 230

User Fat Chef AssocAccounts for: Ascheim, Nick

1193 Attributes (White Bear Lake, MN) White Bear Township, MN 55127 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2525 - SP05 51208807 4/26/2015 6/7/2005 17 $1,543 $1,015 $0 $0

Account Totals 17 $1,543 $1,015 $0 $0

1211 Autumn Cottage Stillwater, MN 55082 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1434 51208913 4/28/2015 6/9/2005 18 $777 $511 $0 $0

Account Totals 18 $777 $511 $0 $0

12532 Savvy Spaces Lakeville, MN 55044 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208507 4/20/2015 5/31/2005 6 $655 $431 $0 $0


15621 Magnolia Designs Savage, MN 55378 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208265 4/14/2015 5/26/2005 3 $289 $190 $0 $0


18452 Bellissimo (Hopkins, MN) Hopkins, MN 55343 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2call4ct>nds bx>5/20

51201038 3/22/2015 7/27/2005 1 ($190) ($125) $0 $0

Account Totals 1 ($190) ($125) $0 $0

18871 Hut (Slayton, MN) Slayton, MN 56172 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

5505 51208413 4/18/2015 5/30/2005 74 $1,973 $1,297 $0 $0

Account Totals 74 $1,973 $1,297 $0 $0

19943 Pomegranate Designs Ltd. Woodbury, MN 55129 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DROP SHIP 51208389 4/18/2015 5/30/2005 10 $566 $372 $0 $0

Account Totals 10 $566 $372 $0 $0



Report Notes:

of 230


21791 Cut Above Home Goodhue, MN 55027 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208977 4/29/2015 6/9/2005 78 $5,849 $3,846 $0 $0

Account Totals 78 $5,849 $3,846 $0 $0

25543 Erickson's Furniture Faribault, MN 55021 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

6798 51208914 4/28/2015 6/9/2005 7 $245 $161 $0 $0


26255 Gunvars Home Decor Ivanhoe, MN 56142 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208548 4/20/2015 5/25/2005 1 $114 $75 $0 $0


26355 Autumn Cottage Bloomington, MN 55425 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

6582 51207811 4/7/2015 5/30/2005 11 $1,141 $750 $0 $0

Account Totals 11 $1,141 $750 $0 $0

26525 White Porch Glencoe, MN 55336 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

FRAME 51209018 4/29/2015 6/1/2005 1 $198 $130 $0 $0


27059 LeSwift , LLC Burnsville, MN 55337 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

6583 51208405 4/18/2015 5/30/2005 35 $851 $560 $0 $0

Account Totals 35 $851 $560 $0 $0

27117 Lilibet's Marshall, MN 56258 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208699 4/25/2015 6/6/2005 18 $1,612 $1,060 $0 $0

Account Totals 18 $1,612 $1,060 $0 $0



Report Notes:

of 230


4370 Hang Ups (Mankato, MN) Mankato, MN 56001 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct /fedex 5/10/05 51201363 4/18/2015 7/10/2005 4 ($281) ($185) $0 $0


51208369 4/18/2015 5/24/2005 4 $281 $185 $0 $0


4550 Home Crafters Apple Valley, MN 55124 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

5279 51207692 4/5/2015 6/1/2005 25 $549 $361 $0 $0

Account Totals 25 $549 $361 $0 $0

Totals for: Ascheim, Nick 313 $16,172 $10,634 $0 $0

Accounts for: Hopkington, Race

12117 Sioux Falls Scheels Sioux Falls, SD 57105 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SF050905B 51208424 4/19/2015 6/1/2005 17 $1,274 $1,274 $0 $0

Account Totals 17 $1,274 $1,274 $0 $0

1330 Figments (Sioux Falls, SD) Sioux Falls, SD 57105 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

GH 2111 51208093 4/12/2015 6/2/2005 6 $505 $505 $0 $0


20408 Details By Starla Watertown, SD 57201 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208478 4/19/2015 5/24/2005 1 $65 $65 $0 $0

6561 51205359 2/23/2015 6/6/2005 46 $2,241 $2,241 $0 $0

Account Totals 47 $2,306 $2,306 $0 $0

2069 Capitol City Florist Pierre, SD 57501 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2106 51207995 4/11/2015 5/24/2005 23 $587 $587 $0 $0

Account Totals 23 $587 $587 $0 $0



Report Notes:

of 230

User Fat Chef AssocAccounts for: Hopkington, Race

23399 John Adams Collection Sioux Falls, SD 57104 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

GH6449 51208834 4/27/2015 6/8/2005 24 $2,099 $2,099 $0 $0

Account Totals 24 $2,099 $2,099 $0 $0

23678 Simply Unique Mitchell, SD 57301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

GH6443/SP05 51208613 4/21/2015 6/2/2005 39 $2,041 $2,041 $0 $0

Account Totals 39 $2,041 $2,041 $0 $0

8384 Wildrose Spearfish, SD 57783 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05/GH6458 51208742 4/25/2015 6/6/2005 21 $1,423 $1,423 $0 $0

Account Totals 21 $1,423 $1,423 $0 $0

Totals for: Hopkington, Race 177 $10,235 $10,235 $0 $0

Accounts for: Tabatabai, Janine

11656 Allan's Decorating Center Dickinson, ND 58601 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

FRAMED 51207713 4/5/2015 5/17/2005 9 $624 $624 $0 $0


12790 Becker Furniture World Becker, MN 55308 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207189 3/24/2015 6/15/2005 70 $3,775 $2,482 $0 $0

Account Totals 70 $3,775 $2,482 $0 $0

12922 Ambiance At 53 Little Falls, MN 56345 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JL 2133 51206883 3/22/2015 5/10/2005 21 $1,087 $715 $0 $0

Account Totals 21 $1,087 $715 $0 $0



Report Notes:

of 230

User Fat Chef AssocAccounts for: Tabatabai, Janine

13693 A Place Called Home Maple Grove, MN 55369 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 / JC5879 51208775 4/26/2015 6/10/2005 13 $1,702 $1,119 $0 $0

Account Totals 13 $1,702 $1,119 $0 $0

18269 General Store Of Minnetonka Minnetonka, MN 55345 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

5673MM 51208335 4/15/2015 5/27/2005 26 $571 $376 $0 $0

5672MM 51208336 4/15/2015 5/27/2005 80 $3,661 $2,407 $0 $0

Account Totals 106 $4,232 $2,783 $0 $0

19544 Interiors By France Bismark, ND 58501 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 51207301 3/27/2015 8/1/2005 13 $835 $835 $0 $0

Account Totals 13 $835 $835 $0 $0

22292 Centre Floral Sauk Center, MN 56378 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JC 2057/SP05 51208919 4/28/2015 6/17/2005 32 $1,614 $1,061 $0 $0

Account Totals 32 $1,614 $1,061 $0 $0

22984 Stacy Brzica / Teeter Tot Victoria, MN 55386 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

calltag Fedex 5/2

51201161 4/1/2015 6/9/2005 2 ($160) ($105) $0 $0

Account Totals 2 ($160) ($105) $0 $0

27088 Woodland Meadow, LLC. Nisswa, MN 56468 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JL2228-MN 51202383 1/13/2015 6/15/2005 14 $1,545 $1,016 $0 $0

Account Totals 14 $1,545 $1,016 $0 $0

27641 Bella Pear Deephaven, MN 55391 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JC 2258 51207820 4/7/2015 5/27/2005 40 $1,970 $1,296 $0 $0

Account Totals 40 $1,970 $1,296 $0 $0



Report Notes:

of 230

User Fat Chef AssocAccounts for: Tabatabai, Janine

28415 Whalen Woods Pequot Lakes, MN 56472 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JC 2206 51208102 4/12/2015 6/2/2005 23 $5,408 $3,556 $0 $0

Account Totals 23 $5,408 $3,556 $0 $0

4632 House Of Color Inc. Bismarck, ND 58501 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208530 4/20/2015 5/31/2005 10 $473 $473 $0 $0

Account Totals 10 $473 $473 $0 $0

5048 JUDY'S HOUSE OF GIFTS Crosslake, MN 56442 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct>Fedex,1box>shipto

51201315 4/13/2015 6/27/2005 3 ($236) ($155) $0 $0

Account Totals 3 ($236) ($155) $0 $0

6025 NAUDIN DESIGNS Maple Grove, MN 55311 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

4877 51208501 4/19/2015 5/31/2005 21 $1,043 $686 $0 $0

Account Totals 21 $1,043 $686 $0 $0

7592 Summerhill Farm Park Rapids, MN 56470 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JL 2192 51206461 3/14/2015 6/6/2005 27 $1,822 $1,198 $0 $0

Account Totals 27 $1,822 $1,198 $0 $0

8167 Village Inc Dickinson, ND 58601 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ssbo 51204702 51208283 4/14/2015 5/26/2005 8 $588 $588 $0 $0


Totals for: Tabatabai, Janine 412 $26,323 $18,171 $0 $0

Totals for User Fat Chef Assoc 902 $52,730 $39,039 $0 $0



Report Notes:

of 230

User Fenway AssocAccounts for: Giles, J

14245 Fleuriste Manor Tremblay Baie-Comeau, QC G5C 1C8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

14821/22/23 51208042 4/11/2015 5/23/2005 79 $2,687 $2,687 $0 $0

Account Totals 79 $2,687 $2,687 $0 $0

15097 Beaulieu Decor Rimouski, QC G5L 2V4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

16898 51208571 4/20/2015 5/31/2005 15 $577 $577 $0 $0

Account Totals 15 $577 $577 $0 $0

23492 Lauremat Inc Sept-iles, QC G4R 1Y7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

15652/53 51208031 4/11/2015 5/23/2005 46 $1,574 $1,574 $0 $0

Account Totals 46 $1,574 $1,574 $0 $0

25929 Multi Meubles du Havre Havre-St-Pierre, QC G0G 1P0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

15649/50/51 51208038 4/11/2015 5/23/2005 36 $1,019 $1,019 $0 $0

Account Totals 36 $1,019 $1,019 $0 $0

26112 La Carriole Paspebiac, QC G0C 2K0 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

15627-15628 51206105 3/8/2015 6/1/2005 20 $965 $965 $0 $0

Account Totals 20 $965 $965 $0 $0

5322 La Vieille Armoire Aubert-Gallion St George, QC G5Y 5B7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

B/O 51208642 4/22/2015 5/27/2005 3 $171 $171 $0 $0


5394 Les Meubles Zip International Quebec, QC G2E 5B7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51205957 3/3/2015 5/30/2005 36 $2,638 $2,638 $0 $0

Account Totals 36 $2,638 $2,638 $0 $0



Report Notes:

of 230

User Fenway AssocAccounts for: Giles, J

846 Ameublements Tanguay Quebec, QC G2C 2A7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

788837/SP05 51208697 4/25/2015 6/6/2005 29 $2,213 $2,213 $0 $0

Account Totals 29 $2,213 $2,213 $0 $0

Totals for: Giles, J 264 $11,843 $11,843 $0 $0

Accounts for: Maurer, Mike

14442 Patrick Morin (Materiaux Joliette) Joliette, QC J6E 3P2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208900 4/28/2015 6/30/2005 121 $2,838 $2,838 $0 $0

Account Totals 121 $2,838 $2,838 $0 $0

16194 Mobilier Nord-Sud Rosemere, QC J7A 2H7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

155454 51208353 4/18/2015 5/27/2005 7 $593 $593 $0 $0


17521 Plantes et Decor Veronneau Laval, QC H7L 3M3 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

B/O 51208371 4/18/2015 5/20/2005 3 $159 $159 $0 $0


17571 Fleuriste Victoria Boisbriand, QC J7H 1H9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208030 4/11/2015 5/23/2005 23 $517 $517 $0 $0

Account Totals 23 $517 $517 $0 $0

1877 Boutique Toquade Mt Tremblant, QC J8E1K4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208565 4/20/2015 5/12/2005 7 $657 $657 $0 $0




Report Notes:

of 230

User Fenway AssocAccounts for: Maurer, Mike

26038 Espace Vert Fleuriste Inc Blainville, QC J7B 1Z8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

faxed rma 5/13/05

51201423 4/21/2015 7/20/2005 1 ($125) ($125) $0 $0

Account Totals 1 ($125) ($125) $0 $0

Totals for: Maurer, Mike 162 $4,639 $4,639 $0 $0

Accounts for: Restifo, Andreas

1214 Aux Trois Muses Rouyn-Noranda, QC J9X 2J8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

TORONTO #3 51202788 1/18/2015 6/1/2005 15 $1,185 $1,185 $0 $0

Account Totals 15 $1,185 $1,185 $0 $0

14506 La Chantournelle Inc. Magog, QC J1X 2A8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208155 4/12/2015 5/24/2005 8 $794 $794 $0 $0


20568 Tricia's Treasure Trove Montreal, QC H4A 3C1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208852 4/27/2015 6/30/2005 15 $1,005 $1,005 $0 $0

Account Totals 15 $1,005 $1,005 $0 $0

2966 Decors Laferte Drummondville, QC J2C 5A4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0024085 51208451 4/19/2015 5/30/2005 37 $1,198 $1,198 $0 $0

Account Totals 37 $1,198 $1,198 $0 $0

3448 Esprit De Charme Greenfield Park, QC J4V 2M4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

14471 51208522 4/20/2015 5/31/2005 18 $763 $763 $0 $0

Account Totals 18 $763 $763 $0 $0



Report Notes:

of 230

User Fenway AssocAccounts for: Restifo, Andreas

5002 Jocelyne Casavant Farnham, QC J2N 1L2 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208576 4/21/2015 5/31/2005 15 $547 $547 $0 $0

Account Totals 15 $547 $547 $0 $0

Totals for: Restifo, Andreas 108 $5,492 $5,492 $0 $0

Totals for User Fenway Assoc 534 $21,973 $21,973 $0 $0



Report Notes:

of 230

User FYC AssocAccounts for: Coughenstein, Linda

13491 Peter Andrews (Huntington St) Huntington Station, NY 11746-47 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

777526 51208820 4/27/2015 5/20/2005 74 $8,294 $5,453 $0 $0

Account Totals 74 $8,294 $5,453 $0 $0

13977 Peter Andrews (Farmingdale, NY) Farmingdale, NY 11735 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

777527 51208818 4/27/2015 5/20/2005 33 $3,947 $2,595 $0 $0

Account Totals 33 $3,947 $2,595 $0 $0

2144 Casual Home Southampton, NY 11968 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

777510 51208252 4/14/2015 5/26/2005 4 $882 $580 $0 $0


25069 Dean Johnson Fine Art Int Northport, NY 11731 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

777508 51208238 4/14/2015 5/25/2005 15 $2,024 $1,331 $0 $0

Account Totals 15 $2,024 $1,331 $0 $0

4132 Gift Loft (Wading River, NY) Wading River, NY 11792 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

B/O 51208831 4/27/2015 6/8/2005 3 $173 $114 $0 $0

777511 51208253 4/14/2015 5/26/2005 8 $768 $505 $0 $0

Account Totals 11 $941 $619 $0 $0

4385 Harbor Flower Shoppe Stony Brooks, NY 11790 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

141342 51207021 3/24/2015 6/3/2005 10 $1,570 $1,032 $0 $0

Account Totals 10 $1,570 $1,032 $0 $0

5422 Lighting Center by Cameo Carle Place, NY 11514 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HighPoint 51207168 3/25/2015 7/1/2005 27 $1,819 $1,196 $0 $0

Account Totals 27 $1,819 $1,196 $0 $0



Report Notes:

of 230

User FYC AssocAccounts for: Coughenstein, Linda

6432 Peter Andrews (Williston Pk, NY) Williston Pk, NY 11596 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

777525 51208821 4/27/2015 5/20/2005 69 $7,820 $5,142 $0 $0

Account Totals 69 $7,820 $5,142 $0 $0

8165 Village Gift Shop (Sayville, NY ) Sayville, NY 11782 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208782 4/26/2015 6/7/2005 2 $228 $150 $0 $0

777514 51208473 4/19/2015 5/31/2005 53 $2,979 $1,959 $0 $0

Account Totals 55 $3,207 $2,109 $0 $0

9788 Fortunoff #26 (Garden City, NY) Garden City, NY 11530 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

M292142 51208527 4/20/2015 5/31/2005 2 $117 $77 $0 $0

M292081 51208139 4/12/2015 5/24/2005 3 $767 $504 $0 $0

M 291989 51207823 4/7/2015 5/20/2005 7 $1,011 $665 $0 $0

M291523 51206215 3/9/2015 7/15/2005 2 $1,460 $960 $0 $0

Account Totals 14 $3,354 $2,206 $0 $0

Totals for: Coughenstein, Linda 312 $33,859 $22,263 $0 $0

Accounts for: Garbarino Key, Kristin

12069 Presentations (NY) Brooklyn, NY 11219 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208539 4/20/2015 6/1/2005 11 $1,075 $707 $0 $0

Account Totals 11 $1,075 $707 $0 $0

14954 Payning By Caryn Cold Spring, NY 10516 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

NY gift 51201946 1/8/2015 5/24/2005 6 $780 $513 $0 $0




Report Notes:

of 230

User FYC AssocAccounts for: Garbarino Key, Kristin

27825 Elsi Hakim Oceanside, NY 11572 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

NEW YORK SHOW

51201942 1/8/2015 6/9/2005 34 $3,124 $2,054 $0 $0

Account Totals 34 $3,124 $2,054 $0 $0

5632 Mango Tree of New York New City, NY 10956 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208137 4/12/2015 5/24/2005 6 $1,094 $719 $0 $0

Account Totals 6 $1,094 $719 $0 $0

8043 Art & Flame New York, NY 10014 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2023 51207539 4/1/2015 5/12/2005 29 $3,538 $2,326 $0 $0

Account Totals 29 $3,538 $2,326 $0 $0

Totals for: Garbarino Key, Kristin 86 $9,610 $6,319 $0 $0

Accounts for: Osbourne, Ozzie

12053 Perrennial Home Of Windsor Highstown, NJ 08520 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

37268 51206644 3/16/2015 5/31/2005 16 $517 $517 $0 $0

Account Totals 16 $517 $517 $0 $0

13931 Point Beach Interiors Point Pleasant Beach, NJ 08742 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0621A 51208091 4/12/2015 5/23/2005 36 $1,716 $1,716 $0 $0

Account Totals 36 $1,716 $1,716 $0 $0

17065 Noteworthy By The Sea Spring Lake, NJ 07762 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Atlanta 51201388 12/27/2014 6/2/2005 16 $870 $870 $0 $0

Account Totals 16 $870 $870 $0 $0



Report Notes:

of 230

User FYC AssocAccounts for: Osbourne, Ozzie

23291 Preppy Palm Swainton, NJ 08210 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

13144 51208203 4/13/2015 5/25/2005 12 $521 $521 $0 $0

Account Totals 12 $521 $521 $0 $0

26157 Knob House Langhorne, PA 19047 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207200 3/26/2015 5/16/2005 20 $777 $777 $0 $0

Account Totals 20 $777 $777 $0 $0

28354 Ashley Furniture Homestore Ledgewood, NJ 07852 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

B04105 51207707 4/5/2015 6/6/2005 46 $2,164 $2,164 $0 $0

Account Totals 46 $2,164 $2,164 $0 $0

28470 Sickles Market Little Silver, NJ 07739 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

New York 51202028 1/10/2015 5/30/2005 13 $530 $530 $0 $0

New York 51202047 1/10/2015 8/12/2005 13 $639 $639 $0 $0

Account Totals 26 $1,169 $1,169 $0 $0

3160 D Marie Home Montclair, NJ 07042 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207203 3/27/2015 7/1/2005 29 $1,366 $1,366 $0 $0

Account Totals 29 $1,366 $1,366 $0 $0

3363 Elegant Impressions Toms River, NJ 08755 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208712 4/25/2015 5/27/2005 4 $70 $70 $0 $0

ct>Menlo,1box,p/u 5/17

51201445 4/22/2015 7/20/2005 6 ($370) ($370) $0 $0

Account Totals 10 ($300) ($300) $0 $0

4447 Heart Strings Clinton, NJ 08809 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

34738 51203961 2/3/2015 4/11/2005 15 $356 $356 $0 $0

Account Totals 15 $356 $356 $0 $0



Report Notes:

of 230

User FYC AssocAccounts for: Osbourne, Ozzie

5244 La Coccinelle Colts Neck, NJ 07722 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

New York 51202067 1/9/2015 5/31/2005 26 $881 $881 $0 $0

Account Totals 26 $881 $881 $0 $0

Totals for: Osbourne, Ozzie 252 $10,036 $10,036 $0 $0

Accounts for: Walker, Johnny

12355 Cate's Italian Garden Bolton Landing, NY 12814 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

NY gift 51202726 1/11/2015 5/26/2005 9 $712 $468 $0 $0


16644 Raymour & Flanigan Showroom M1 West Springfield, MA 01089 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

5133-M1 51209002 4/29/2015 6/9/2005 19 $1,100 $1,100 $0 $0

Account Totals 19 $1,100 $1,100 $0 $0

21765 Hacks Furniture Albany, NY 12206 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

62586 51207991 4/11/2015 5/20/2005 25 $2,897 $1,905 $0 $0

Account Totals 25 $2,897 $1,905 $0 $0

22144 Ashley Furniture Homestore Amherst, NY 14226 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HS04150505/Highpoint

51207181 3/25/2015 5/26/2005 72 $5,480 $3,603 $0 $0

Account Totals 72 $5,480 $3,603 $0 $0

25091 Ambiance (NY) Rochester, NY 14618 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208426 4/19/2015 5/30/2005 7 $497 $327 $0 $0

51207979 4/11/2015 5/19/2005 44 $3,010 $1,979 $0 $0

Account Totals 51 $3,507 $2,306 $0 $0



Report Notes:

of 230

User FYC AssocAccounts for: Walker, Johnny

25769 La-Z-Boy Furniture Gallery (NY) Middletown, NY 10940 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0505110007 51208645 4/22/2015 6/2/2005 8 $649 $427 $0 $0


26601 Raymour & Flanigan Showroom C8 Brookfield, CT 06804 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

5119-C8 51208760 4/26/2015 5/30/2005 17 $1,167 $1,167 $0 $0

Account Totals 17 $1,167 $1,167 $0 $0

28150 Casey's Hallmark Rochester, NY 14625 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208858 4/27/2015 6/1/2005 1 $84 $55 $0 $0


28493 The Mint Garden Monsey, NY 10952 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

10007 51208649 4/22/2015 6/2/2005 15 $1,128 $742 $0 $0

Account Totals 15 $1,128 $742 $0 $0

6617 Possibilities (Fairport, NY) Fairport, NY 14450 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ATLANTA 51200792 12/26/2014 8/1/2005 19 $762 $501 $0 $0

Account Totals 19 $762 $501 $0 $0

8857 Shoe Depot Gifts Saratoga Springs, NY 12866 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

High Point 51207218 3/27/2015 5/30/2005 36 $1,768 $1,163 $0 $0

Account Totals 36 $1,768 $1,163 $0 $0

Totals for: Walker, Johnny 272 $19,254 $13,436 $0 $0

Totals for User FYC Assoc 922 $72,759 $52,054 $0 $0



Report Notes:

of 230

User Klassics HomeAccounts for: Bernal, Jose

17015 Celebration Gifts Sulphur Springs, TX 75482 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2call4ct:left msge 5/20

51200793 2/28/2015 7/27/2005 1 ($167) ($110) $0 $0

Account Totals 1 ($167) ($110) $0 $0

Totals for: Bernal, Jose 1 ($167) ($110) $0 $0

Accounts for: Burman, Laurent

6338 Parlours Orange, TX 77630 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 51207662 3/29/2015 6/1/2005 22 $1,268 $834 $0 $0

Account Totals 22 $1,268 $834 $0 $0

Totals for: Burman, Laurent 22 $1,268 $834 $0 $0

Accounts for: Connolly, Patrick

26951 Jordan Taylor & Co., Inc. Abilene, TX 79601 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ssbo 51207796 51209005 4/29/2015 6/3/2005 9 $330 $217 $0 $0


675 Accents (Cleburne, TX) Cleburne, TX 76033 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

051305 - SP05 51208675 4/22/2015 6/3/2005 30 $3,100 $2,038 $0 $0

Account Totals 30 $3,100 $2,038 $0 $0

Totals for: Connolly, Patrick 39 $3,430 $2,255 $0 $0



Report Notes:

of 230

User Klassics HomeAccounts for: Grace, Marc

11921 HANK'S Discount Fine Furniture Sherwood, AR 72124 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

4295ARTN-33CLB - DROPSHIP

51208243 4/14/2015 5/25/2005 46 $1,566 $1,566 $0 $0

Account Totals 46 $1,566 $1,566 $0 $0

13254 Heritage House Batesville, AR 72501 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

334701 CLB 51208395 4/18/2015 5/30/2005 26 $1,231 $1,231 $0 $0

Account Totals 26 $1,231 $1,231 $0 $0

22298 Shelby's Harrison, AR 72601 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

354839 CLB 51208551 4/20/2015 6/1/2005 19 $710 $710 $0 $0

Account Totals 19 $710 $710 $0 $0

22318 La Di Da Little Rock, AR 72223 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

10161KDY1 51208231 4/14/2015 5/25/2005 13 $534 $534 $0 $0

Account Totals 13 $534 $534 $0 $0

26933 Coming Home Ft Smith, AR 72901 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

6461KDY1-Dallas

51201202 12/30/2014 10/2/2005 35 $1,016 $1,016 $0 $0

Account Totals 35 $1,016 $1,016 $0 $0

28288 Swan's Furniture Marion, AR 72364 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

287922 CUB 51207248 3/28/2015 5/25/2005 21 $1,203 $1,203 $0 $0

Account Totals 21 $1,203 $1,203 $0 $0

28490 Baptist Memorial Medical Ctr N Little Rock, AR 72117 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JSMKT 51208564 4/20/2015 6/1/2005 55 $1,282 $1,282 $0 $0

Account Totals 55 $1,282 $1,282 $0 $0



Report Notes:

of 230

User Klassics Home

Totals for: Grace, Marc 215 $7,541 $7,541 $0 $0

Accounts for: Jarnigan, Jayna

17034 Among Friends (Midwest City, OK) Midwest City, OK 73110 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

10376KDY1 51206522 3/15/2015 6/1/2005 9 $565 $565 $0 $0


19649 Front Porch Altus, OK 73521 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1803 JOF 51208185 4/13/2015 5/25/2005 28 $481 $481 $0 $0

Account Totals 28 $481 $481 $0 $0

19756 Surcee Owasso, OK 74055 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208730 4/25/2015 6/6/2005 9 $482 $482 $0 $0


26907 House Of Flowers & Gifts Stillwater, OK 74076 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

7868KDY1-Dallas

51201208 12/30/2014 11/2/2005 23 $1,005 $1,005 $0 $0

Account Totals 23 $1,005 $1,005 $0 $0

27705 Village Shop (OK) Pryor, OK 74362 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

57 JOF 51203588 1/28/2015 3/11/2005 24 $961 $961 $0 $0

Account Totals 24 $961 $961 $0 $0

Totals for: Jarnigan, Jayna 93 $3,494 $3,494 $0 $0

Accounts for: Kelly, Brian

25601 Lee Collection Dallas, TX 75207 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

991396 51208603 4/21/2015 6/2/2005 6 $855 $562 $0 $0




Report Notes:

of 230

User Klassics HomeAccounts for: Kelly, Brian

27787 Elaine L Williamson Frisco, TX 75034 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

BC517PMS 51208823 4/27/2015 6/8/2005 7 $894 $588 $0 $0


28458 Old World Dallas, TX 75240 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

10662KDY1 - DROP SHIP

51208339 4/15/2015 5/26/2005 28 $1,618 $1,064 $0 $0

Account Totals 28 $1,618 $1,064 $0 $0

7857 Times Gone By Waxahachie, TX 75165 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

10715KDY1 - SP05

51208937 4/28/2015 6/9/2005 46 $1,764 $1,160 $0 $0

Account Totals 46 $1,764 $1,160 $0 $0

Totals for: Kelly, Brian 87 $5,131 $3,374 $0 $0

Accounts for: Madden, John

17183 Just Silver Denver City, TX 79323 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1212DS 51207543 4/1/2015 5/13/2005 32 $1,849 $1,216 $0 $0

Account Totals 32 $1,849 $1,216 $0 $0

Totals for: Madden, John 32 $1,849 $1,216 $0 $0

Accounts for: Phelps, Joseph

12400 Cornelius Nurseries Houston, TX 77057 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

203741/SP05 51208921 4/28/2015 6/9/2005 21 $1,440 $947 $0 $0

2019541LW 51208076 4/12/2015 5/24/2005 15 $835 $549 $0 $0

201953KW 51208078 4/12/2015 12/1/2005 9 $820 $539 $0 $0

Account Totals 45 $3,095 $2,035 $0 $0



Report Notes:

of 230

User Klassics HomeAccounts for: Phelps, Joseph

27964 Lagniappe Gift Shop & Tea Room Bay City, TX 77414 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

340934 51206237 3/9/2015 6/15/2005 30 $1,827 $1,201 $0 $0

Account Totals 30 $1,827 $1,201 $0 $0

28537 Gracious Living The Woodlands, TX 77382 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

340895 51208980 4/29/2015 6/10/2005 22 $1,141 $750 $0 $0

Account Totals 22 $1,141 $750 $0 $0

3307 Eclectic Home Houston, TX 77008 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

44174KW - DROP SHIP

51208060 4/11/2015 5/24/2005 4 $420 $276 $0 $0


Totals for: Phelps, Joseph 101 $6,482 $4,262 $0 $0

Accounts for: Teal, Jason

28526 Carolyn Crowell Angel Fire, NM 87710 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1219PLC/SP05 51208851 4/27/2015 6/8/2005 32 $1,032 $1,032 $0 $0

Account Totals 32 $1,032 $1,032 $0 $0

Totals for: Teal, Jason 32 $1,032 $1,032 $0 $0

Totals for User Klassics Home 622 $30,059 $23,897 $0 $0



Report Notes:

of 230

User Lahry Meoh Curleigh AssocAccounts for: Hill, Doug

26840 Timeless Keepsakes Inc. Mt. Dora, FL 32757 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

replacement 51207719

51208997 4/29/2015 6/3/2005 1 $135 $135 $0 $0


26901 Scheid's Market St Gallery Celebration, FL 34747 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

MH051705-A 51208886 4/28/2015 6/6/2005 48 $2,002 $2,002 $0 $0

Account Totals 48 $2,002 $2,002 $0 $0

28043 Anna's Lakeland, FL 33803 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Atlanta Mini 51205906 2/27/2015 9/9/2005 22 $1,458 $1,458 $0 $0

Account Totals 22 $1,458 $1,458 $0 $0

Totals for: Hill, Doug 71 $3,595 $3,595 $0 $0

Accounts for: MacLellan, Dawn

12042 Owen Allen Winter Park, FL 32789 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208363 4/18/2015 5/27/2005 1 $70 $70 $0 $0


12442 Windward Homes, LLC Tampa, FL 33617 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

High Point 51207194 3/26/2015 6/6/2005 18 $879 $879 $0 $0

Account Totals 18 $879 $879 $0 $0

13172 Decorators Alley (Sarasota, FL) Sarasota, FL 34232 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

5-2155 51208644 4/22/2015 6/2/2005 5 $465 $465 $0 $0




Report Notes:

of 230

User Lahry Meoh Curleigh AssocAccounts for: MacLellan, Dawn

13557 Apples To Zinnias (Winter Park, FL) Winter Park, FL 32789 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208955 4/28/2015 6/2/2005 2 $56 $56 $0 $0


18968 Hudson's Furniture Sanford, FL 32771 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

224693/SP05 51208731 4/25/2015 6/6/2005 32 $7,879 $7,879 $0 $0

Account Totals 32 $7,879 $7,879 $0 $0

20467 Masterpiece Interiors Inc. Winter Park, FL 32792 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1300177-036 - DROP SHIP

51208373 4/18/2015 5/30/2005 9 $734 $734 $0 $0


26773 Villages of Sumter Landing The Villages, FL 32159 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

6230 51208784 4/26/2015 6/6/2005 54 $2,985 $2,985 $0 $0

Account Totals 54 $2,985 $2,985 $0 $0

26782 Kay Green Warehouse Orlando, FL 32803 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

42842 / 42827 51208993 4/29/2015 6/6/2005 9 $634 $634 $0 $0


26796 Mercedes Home Inc. Orlando, FL 32808 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

3B024-003-LORI - DROPSHIP

51208383 4/18/2015 5/30/2005 9 $602 $602 $0 $0

3B064-003-LORI - DROPSHIP

51208387 4/18/2015 5/30/2005 19 $1,025 $1,025 $0 $0

Account Totals 28 $1,627 $1,627 $0 $0



Report Notes:

of 230

User Lahry Meoh Curleigh AssocAccounts for: MacLellan, Dawn

26797 Mercedes Home Inc. Orlando, FL 32808 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

3B054-003-MARC EL

51208939 4/28/2015 6/8/2005 28 $1,967 $1,967 $0 $0

Account Totals 28 $1,967 $1,967 $0 $0

26851 Intermark Design Group Inc Orlando, FL 32808 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

5795 51208945 4/28/2015 6/9/2005 6 $334 $334 $0 $0

5796 51208944 4/28/2015 6/9/2005 5 $384 $384 $0 $0

5703/5705 51208448 4/19/2015 5/30/2005 10 $523 $523 $0 $0

Account Totals 21 $1,241 $1,241 $0 $0

28468 R Shana Designs Inc Maitland, FL 32751 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

NC CATALOG 51208377 4/18/2015 5/9/2005 1 $0 $0 $0 $0

13 - DROP SHIP 51208376 4/18/2015 5/30/2005 15 $1,541 $1,541 $0 $0

Account Totals 16 $1,541 $1,541 $0 $0

Totals for: MacLellan, Dawn 223 $20,078 $20,078 $0 $0

Accounts for: Slade, Gadi

18826 Distinctions Tampa, FL 33647 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208468 4/19/2015 5/24/2005 2 $40 $40 $0 $0


27763 Perfect Gift Shop Ft Myers, FL 33912 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

New York 51202403 1/12/2015 5/31/2005 14 $945 $945 $0 $0

Account Totals 14 $945 $945 $0 $0



Report Notes:

of 230

User Lahry Meoh Curleigh AssocAccounts for: Slade, Gadi

28370 Picture & Accessory Outlet Port Charlotte, FL 33952 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207186 3/26/2015 6/1/2005 39 $2,588 $2,588 $0 $0

Account Totals 39 $2,588 $2,588 $0 $0

28373 Latitude 25 Islamorada, FL 33036 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207211 3/27/2015 7/1/2005 28 $934 $934 $0 $0

Account Totals 28 $934 $934 $0 $0

28416 Tropical Accents Summerfield, FL 34491 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

200-1361 51208090 4/12/2015 5/23/2005 65 $2,197 $2,197 $0 $0

Account Totals 65 $2,197 $2,197 $0 $0

28504 Turner Ace Hardware Jacksonville, FL 32250 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

LL392031 - SP05

51208695 4/25/2015 6/3/2005 18 $1,260 $1,260 $0 $0

Account Totals 18 $1,260 $1,260 $0 $0

28539 Front & Centre Fernandina Beach, FL 32034 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

200-1379 51209007 4/29/2015 6/9/2005 19 $725 $725 $0 $0

NC CATALOG 51209008 4/29/2015 5/20/2005 1 $0 $0 $0 $0

Account Totals 20 $725 $725 $0 $0

5384 Lenny's Furniture Fort Myers, FL 33908 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207634 3/27/2015 5/18/2005 91 $4,034 $4,034 $0 $0

Account Totals 91 $4,034 $4,034 $0 $0

5465 Little Palm Island Little Torch Key, FL 33042 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

200-1368 51208457 4/19/2015 5/30/2005 24 $830 $830 $0 $0

Account Totals 24 $830 $830 $0 $0



Report Notes:

of 230

User Lahry Meoh Curleigh AssocAccounts for: Slade, Gadi

6470 Picture Factory #3 (Boynton Beach, FL) Boynton Beach, FL 33426 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 16397

51207484 3/31/2015 6/30/2005 85 $3,789 $3,789 $0 $0

Account Totals 85 $3,789 $3,789 $0 $0

6473 Picture Factory #4 (Naples, FL) Naples, FL 34109 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 16394

51207298 3/27/2015 6/30/2005 85 $3,789 $3,789 $0 $0

Account Totals 85 $3,789 $3,789 $0 $0

6474 Picture Factory #2 (Ft Myers, FL) Fort Myers, FL 33908 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 16396

51207485 3/31/2015 6/30/2005 85 $3,789 $3,789 $0 $0

Account Totals 85 $3,789 $3,789 $0 $0

7582 Sugar Beach Interiors Destin, FL 32541 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207210 3/26/2015 5/16/2005 33 $936 $936 $0 $0

Account Totals 33 $936 $936 $0 $0

Totals for: Slade, Gadi 589 $25,854 $25,854 $0 $0

Accounts for: Stevens, Barry

1780 Blackwelder's Furniture Davie, FL 33324 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

24861 51208987 4/29/2015 6/9/2005 12 $573 $573 $0 $0

DROP SHIP 51208990 4/29/2015 6/9/2005 2 $140 $140 $0 $0

Account Totals 14 $713 $713 $0 $0

23638 Blackwelder's Furniture Wellington, FL 33414 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

STOCK - SP05 51208988 4/29/2015 6/9/2005 23 $1,915 $1,915 $0 $0

Account Totals 23 $1,915 $1,915 $0 $0



Report Notes:

of 230

User Lahry Meoh Curleigh AssocAccounts for: Stevens, Barry

25496 Helen Weissner Designs Miami, FL 33179-3580 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

7490 51207683 4/4/2015 6/3/2005 3 $156 $156 $0 $0


6350 Past & Presents (Cooper City, FL) Cooper City, FL 33330 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 51207665 3/29/2015 6/8/2005 21 $516 $516 $0 $0

Account Totals 21 $516 $516 $0 $0

Totals for: Stevens, Barry 61 $3,300 $3,300 $0 $0

Totals for User Lahry Meoh Curleigh Assoc 944 $52,826 $52,826 $0 $0



Report Notes:

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User Monkeys AssocAccounts for: Black, Nicole

26955 Atwood Lake Boats Mineral City, OH 44656 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208659 4/22/2015 6/3/2005 38 $2,906 $1,911 $0 $0

Account Totals 38 $2,906 $1,911 $0 $0

6551 PLANT CRAFTERS Westlake, OH 44145 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208849 4/27/2015 6/8/2005 14 $1,065 $700 $0 $0

Account Totals 14 $1,065 $700 $0 $0

Totals for: Black, Nicole 52 $3,971 $2,611 $0 $0

Accounts for: Colaco, Antoine

23406 Interiors By Alice Sidney, OH 45365 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JAD050505 51208365 4/18/2015 5/27/2005 8 $882 $580 $0 $0


Totals for: Colaco, Antoine 8 $882 $580 $0 $0

Accounts for: Dunston, Shawon

16036 Morris Home Furnishings Fairborn, OH 45324 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

44789-01(NEW STORE OPEN)

51207158 3/26/2015 6/1/2005 124 $6,733 $4,427 $0 $0

Account Totals 124 $6,733 $4,427 $0 $0

24266 Patty Cake & Morning Glory's Troy, OH 45373 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208538 4/20/2015 6/1/2005 6 $88 $58 $0 $0




Report Notes:

of 230

User Monkeys AssocAccounts for: Dunston, Shawon

25975 Sackstenders Interiors New Trenton, IN 47035 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2954 - SP05 51208961 4/28/2015 6/9/2005 10 $1,048 $1,048 $0 $0

Account Totals 10 $1,048 $1,048 $0 $0

26835 Flame Shoppe Cincinnatti, OH 45255 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208992 4/29/2015 5/24/2005 6 $167 $110 $0 $0


27778 Special Arrangements, Ltd. Centerville, OH 45458 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2238 51204341 2/8/2015 6/27/2005 18 $1,203 $791 $0 $0

Account Totals 18 $1,203 $791 $0 $0

28398 Goldenberg Furniture Somerset, KY 42501 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

High Point 51207167 3/25/2015 9/1/2005 77 $2,076 $2,076 $0 $0

Account Totals 77 $2,076 $2,076 $0 $0

7632 Surplus Ventures West Chester, OH 45069 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

BW 417 - DROP SHIP

51207746 4/5/2015 6/15/2005 18 $1,299 $854 $0 $0

Account Totals 18 $1,299 $854 $0 $0

880 Angelia Clark Ashland, KY 41101 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

reo#51206315 51208230 4/14/2015 5/25/2005 1 $112 $112 $0 $0


Totals for: Dunston, Shawon 260 $12,725 $9,475 $0 $0

Totals for User Monkeys Assoc 320 $17,579 $12,666 $0 $0



Report Notes:

of 230

User National AcctsAccounts for: Cougar, John

26176 P.F. MCMULLIN CO Dallas, TX 75211 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

81055006 51100981 3/31/2015 7/11/2005 3 $13,022 $8,562 $0 $0

Account Totals 3 $13,022 $8,562 $0 $0

Totals for: Cougar, John 3 $13,022 $8,562 $0 $0

Accounts for: Exeter, Philip

12303 PRIDE OF MUSKOKA MARINE Midland, GA 31820 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

21891 51101211 4/28/2015 6/13/2005 4 $2,242 $2,242 $0 $0

388033 51101045 4/8/2015 6/6/2005 2 $1,110 $1,110 $0 $0

Account Totals 6 $3,352 $3,352 $0 $0

Totals for: Exeter, Philip 6 $3,352 $3,352 $0 $0

Accounts for: House Domestic, User

10423 BINTest Customer CA Mississauga, ON L4V 1B8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

25-930325 51101194 4/26/2015 6/24/2005 34 $22,818 $22,818 $0 $0

20-314730 21104494 11/13/2012 12/23/2002 97 $31,941 $1,236 $0 $31,941

Account Totals 131 $54,759 $24,054 $0 $31,941

10972 Sears Canada DC 5850 Port Coquitlam, BC V3C 6P7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

717374 51115929 4/25/2015 5/31/2005 1 $100 $100 $0 $0

717373 51115928 4/25/2015 5/31/2005 1 $100 $100 $0 $0


11397 WINNERS APPAREL (MISSISSAUGA) Mississauga, ON L4V 1B8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

20-551075 51101198 4/26/2015 6/24/2005 16 $18,380 $18,380 $0 $0



Report Notes:

of 230

User National AcctsAccounts for: House Domestic, User

21002887 21100866 6/10/2012 7/29/2002 26 $47,580 $1,200 $0 $47,580

Account Totals 42 $65,960 $19,580 $0 $47,580

11691 Bed Bath & Beyond #0126 Stafford, TX 77477 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV14243 51115963 4/22/2015 5/20/2005 1 $260 $171 $0 $0


11699 Bed Bath & Beyond #0281 Simi Valley, CA 93063 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV73834 51116335 4/26/2015 5/24/2005 3 $489 $243 $0 $0


11701 Bed Bath & Beyond #0288 Westland, MI 48185 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV88983 51116354 4/27/2015 5/25/2005 2 $160 $160 $0 $0


11702 Bed Bath & Beyond #0314 Kennewick, WA 99336 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV49611 51116091 4/25/2015 5/23/2005 1 $347 $228 $0 $0


11706 Bed Bath & Beyond #0347 Royal Palm Beach, FL 33411 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV77499 51116320 4/26/2015 5/24/2005 4 $281 $281 $0 $0


11708 Bed Bath & Beyond #0407 Bakersfield, CA 93309 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW07757 51116393 4/27/2015 5/25/2005 3 $284 $141 $0 $0




Report Notes:

of 230


11714 Bed Bath & Beyond #0464 Raleigh, NC 27615 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV67540 51116282 4/25/2015 5/23/2005 2 $134 $134 $0 $0


11718 Bed Bath & Beyond #0482 Woodbury, MN 55125 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV59643 51116118 4/25/2015 5/23/2005 1 $173 $114 $0 $0


11720 Bed Bath & Beyond #0486 Skokie, IL 60077 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW17801 51116487 4/28/2015 5/26/2005 2 $158 $158 $0 $0

DU49991 51115844 4/20/2015 5/18/2005 1 $114 $114 $0 $0


12317 HOME OUTFITTERS DC 0507 Richmond, BC V6W 1L8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

12981431102 21108939 8/30/2012 9/30/2002 700 $18,052 $50 $0 $18,052

Account Totals 700 $18,052 $50 $0 $18,052

12486 PLAY IT AGAIN SPORTS Mineral Wells, WV 26120 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

100175870 51101081 4/12/2015 8/22/2005 6 $11,505 $11,505 $0 $0

100171941 51100581 2/14/2015 7/11/2005 4 $4,800 $4,800 $0 $0

100171397 51100523 2/4/2015 6/1/2005 4 $19,968 $19,968 $0 $0

Account Totals 14 $36,273 $36,273 $0 $0


DV75270 51116315 4/26/2015 5/24/2005 2 $188 $188 $0 $0


12539 Bed Bath & Beyond #0507 Oceanside, NY 11572 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW18154 51116488 4/28/2015 5/26/2005 3 $231 $152 $0 $0




Report Notes:

of 230


12679 Bed Bath & Beyond #0474 Santee, CA 92071 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV97569 51116370 4/27/2015 5/25/2005 3 $1,095 $545 $0 $0

DV09854 51116011 4/22/2015 5/20/2005 3 $527 $262 $0 $0

Account Totals 6 $1,622 $807 $0 $0

12700 Bed Bath & Beyond #0477 Totowa, NJ 07512 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW23224 51116500 4/28/2015 5/26/2005 2 $294 $294 $0 $0


12716 Bed Bath & Beyond #0496 Jackson, MI 49202 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV48133 51116086 4/25/2015 5/23/2005 2 $150 $150 $0 $0


12824 Bed Bath & Beyond #0467 Brooklyn, NY 11239 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV52400 51116098 4/25/2015 5/23/2005 3 $548 $360 $0 $0


12853 Bed Bath & Beyond #0504 The Woodlands, TX 77380 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV63603 51116129 4/25/2015 5/23/2005 3 $249 $164 $0 $0


13055 Bed Bath & Beyond #0519 Beaumont, TX 77706 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV15075 51115967 4/22/2015 5/20/2005 2 $189 $124 $0 $0


13112 OVER THE EDGE Garland, TX 75041 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

530964 51116030 4/25/2015 6/1/2005 11 $2,083 $1,370 $0 $0

530955 51116021 4/25/2015 6/1/2005 2 $192 $126 $0 $0

530956 51116022 4/25/2015 6/1/2005 8 $1,012 $666 $0 $0

530953 51116019 4/25/2015 6/1/2005 7 $1,641 $1,079 $0 $0



Report Notes:

of 230


526966 51115659 4/18/2015 5/25/2005 2 $269 $177 $0 $0

526958 51115651 4/18/2015 5/25/2005 6 $865 $569 $0 $0

526957 51115650 4/18/2015 5/25/2005 8 $884 $582 $0 $0

526955 51115648 4/18/2015 5/25/2005 6 $1,006 $662 $0 $0

521880 51114842 4/9/2015 7/1/2005 4 $827 $544 $0 $0

521881 51114843 4/9/2015 7/1/2005 4 $827 $544 $0 $0

521878 51114840 4/9/2015 7/1/2005 4 $1,655 $1,088 $0 $0

521889 51114851 4/9/2015 7/1/2005 4 $827 $544 $0 $0

514690 51114731 3/28/2015 5/4/2005 20 $2,806 $124 $0 $1,721

Account Totals 86 $14,896 $8,074 $0 $1,721

13176 Bed Bath & Beyond #0490 Springfield, MO 65804 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU98847 51116010 4/22/2015 5/20/2005 3 $515 $515 $0 $0


13409 DES MOINES SCHEELS Columbus, OH 43207 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

530962 51116028 4/25/2015 6/1/2005 8 $1,273 $837 $0 $0

526964 51115657 4/18/2015 5/25/2005 4 $1,242 $816 $0 $0

521887 51114849 4/9/2015 7/1/2005 4 $1,655 $1,088 $0 $0

Account Totals 16 $4,169 $2,741 $0 $0

13410 OMAHA SCHEELS Wilkes-Barre, PA 18706 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

530968 51116034 4/25/2015 6/1/2005 13 $1,105 $1,105 $0 $0

530965 51116031 4/25/2015 6/1/2005 6 $740 $740 $0 $0

526970 51115663 4/18/2015 5/25/2005 7 $622 $622 $0 $0

526967 51115660 4/18/2015 5/25/2005 2 $281 $281 $0 $0

521890 51114852 4/9/2015 7/1/2005 4 $544 $544 $0 $0

521893 51114855 4/9/2015 7/1/2005 4 $1,088 $1,088 $0 $0

Account Totals 36 $4,380 $4,380 $0 $0

13411 ULLER'S SKI & BOARD SHOP Delano, CA 93215 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

530963 51116029 4/25/2015 6/1/2005 16 $3,160 $1,571 $0 $0

530959 51116025 4/25/2015 6/1/2005 2 $370 $184 $0 $0

530960 51116026 4/25/2015 6/1/2005 15 $2,621 $1,303 $0 $0



Report Notes:

of 230


530954 51116020 4/25/2015 6/1/2005 16 $3,238 $1,610 $0 $0

530966 51116032 4/25/2015 6/1/2005 10 $2,079 $1,034 $0 $0

530967 51116033 4/25/2015 6/1/2005 10 $1,623 $807 $0 $0

526956 51115649 4/18/2015 5/25/2005 13 $1,703 $847 $0 $0

526968 51115661 4/18/2015 5/25/2005 11 $1,863 $926 $0 $0

526969 51115662 4/18/2015 5/25/2005 9 $1,696 $843 $0 $0

526965 51115658 4/18/2015 5/25/2005 4 $609 $303 $0 $0

526961 51115654 4/18/2015 5/25/2005 11 $1,400 $696 $0 $0

526962 51115655 4/18/2015 5/25/2005 18 $2,795 $1,389 $0 $0

521891 51114853 4/9/2015 7/1/2005 4 $1,641 $816 $0 $0

521892 51114854 4/9/2015 7/1/2005 4 $1,094 $544 $0 $0

521888 51114850 4/9/2015 7/1/2005 4 $1,094 $544 $0 $0

521884 51114846 4/9/2015 7/1/2005 4 $1,094 $544 $0 $0

521885 51114847 4/9/2015 7/1/2005 4 $2,188 $1,088 $0 $0

521879 51114841 4/9/2015 7/1/2005 4 $1,094 $544 $0 $0

Account Totals 159 $31,363 $15,593 $0 $0

13413 RAYZ BOARD SHOP Manteno, IL 60950 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

530957 51116023 4/25/2015 6/1/2005 18 $1,521 $1,521 $0 $0

530958 51116024 4/25/2015 6/1/2005 17 $1,860 $1,860 $0 $0

530961 51116027 4/25/2015 6/1/2005 11 $1,049 $1,049 $0 $0

526963 51115656 4/18/2015 5/25/2005 7 $658 $658 $0 $0

526959 51115652 4/18/2015 5/25/2005 9 $598 $598 $0 $0

526960 51115653 4/18/2015 5/25/2005 9 $663 $663 $0 $0

521886 51114848 4/9/2015 7/1/2005 4 $816 $816 $0 $0

521882 51114844 4/9/2015 7/1/2005 4 $816 $816 $0 $0

521883 51114845 4/9/2015 7/1/2005 4 $816 $816 $0 $0

Account Totals 83 $8,798 $8,798 $0 $0

1349 Bed Bath & Beyond #0003 Huntington Station, NY 11746 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU14204 51115769 4/18/2015 5/16/2005 2 $228 $150 $0 $0




Report Notes:

of 230


1351 Bed Bath & Beyond #0005 Danbury, CT 06810 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV40596 51116003 4/24/2015 5/22/2005 2 $202 $202 $0 $0


13522 Bed Bath & Beyond #0510 Brighton, MI 48116 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW00500 51116376 4/27/2015 5/25/2005 2 $483 $483 $0 $0


1358 Bed Bath & Beyond #0020 Los Angeles, CA 90064 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV37078 51115994 4/23/2015 5/21/2005 4 $1,114 $554 $0 $0

Account Totals 4 $1,114 $554 $0 $0

1363 Bed Bath & Beyond #0029 Falls Church, VA 22041 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV49262 51116271 4/25/2015 5/23/2005 3 $166 $166 $0 $0


1364 Bed Bath & Beyond #0030 Philadelphia, PA 19154 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV47792 51116083 4/25/2015 5/23/2005 1 $128 $128 $0 $0


1365 Bed Bath & Beyond #0031 San Diego, CA 92108 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV46370 51116079 4/25/2015 5/23/2005 2 $241 $120 $0 $0

DU69603 51115904 4/21/2015 5/19/2005 17 $2,846 $1,415 $0 $0

DU35508 51115831 4/19/2015 5/17/2005 2 $694 $345 $0 $0

DT91633 51115645 4/17/2015 5/15/2005 1 $241 $120 $0 $0

Account Totals 22 $4,023 $2,000 $0 $0

1367 Bed Bath & Beyond #0033 Rockville, MD 20852 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV83183 51116329 4/26/2015 5/24/2005 2 $323 $323 $0 $0




Report Notes:

of 230


1369 Bed Bath & Beyond #0036 Gurnee, IL 60031 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV41665 51116006 4/24/2015 5/22/2005 2 $128 $128 $0 $0


1372 Bed Bath & Beyond #0039 Schaumburg, IL 60173 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV57869 51116115 4/25/2015 5/23/2005 12 $1,423 $1,423 $0 $0

Account Totals 12 $1,423 $1,423 $0 $0

1373 Bed Bath & Beyond #0041 Fern Park, FL 32730 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV47983 51116084 4/25/2015 5/23/2005 4 $243 $243 $0 $0


1374 Bed Bath & Beyond #0043 Farmington Hills, MI 48334 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU58883 51115861 4/20/2015 5/18/2005 1 $182 $182 $0 $0



DV77633 51116321 4/26/2015 5/24/2005 4 $614 $404 $0 $0


1378 Bed Bath & Beyond #0048 Beachwood, OH 44122 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV53276 51116101 4/25/2015 5/23/2005 3 $263 $173 $0 $0


13784 Bed Bath & Beyond #0526 Lafayette, IN 47905 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV25871 51115977 4/22/2015 5/20/2005 3 $223 $223 $0 $0




Report Notes:

of 230


1379 Bed Bath & Beyond #0049 Sterling Heights, MI 48313 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW13526 51116483 4/28/2015 5/26/2005 3 $378 $378 $0 $0


1381 Bed Bath & Beyond #0051 Webster, TX 77598 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV89709 51116356 4/27/2015 5/25/2005 3 $367 $241 $0 $0


1383 Bed Bath & Beyond #0053 Downers Grove, IL 60515 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV23044 51115974 4/22/2015 5/20/2005 2 $204 $204 $0 $0



DV64008 51116280 4/25/2015 5/23/2005 2 $115 $115 $0 $0


1387 Bed Bath & Beyond #0057 Atlanta, GA 30346 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV95717 51116366 4/27/2015 5/25/2005 2 $209 $209 $0 $0

DV55198 51116275 4/25/2015 5/23/2005 3 $368 $368 $0 $0


13882 Bed Bath & Beyond #0492 Metairie, LA 70006 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV21832 51115972 4/22/2015 5/20/2005 1 $128 $128 $0 $0


1389 Bed Bath & Beyond #0060 Fairlawn, OH 44333 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV48229 51116087 4/25/2015 5/23/2005 2 $248 $163 $0 $0

DU14167 51115768 4/18/2015 5/16/2005 2 $461 $303 $0 $0




Report Notes:

of 230



DV57247 51116113 4/25/2015 5/23/2005 2 $184 $121 $0 $0


1392 Bed Bath & Beyond #0063 Chicago, IL 60614 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW22909 51116498 4/28/2015 5/26/2005 3 $142 $142 $0 $0


1396 Bed Bath & Beyond #0068 Denver, CO 80206 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV77073 51116319 4/26/2015 5/24/2005 9 $1,296 $1,296 $0 $0

Account Totals 9 $1,296 $1,296 $0 $0

1397 Bed Bath & Beyond #0069 Brandon, FL 33511 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV71600 51116310 4/26/2015 5/24/2005 4 $309 $309 $0 $0


1398 Bed Bath & Beyond #0080 Duluth, GA 30096 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU92778 51115938 4/22/2015 5/20/2005 1 $120 $120 $0 $0


1399 Bed Bath & Beyond #0082 Dallas, TX 73231 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV73321 51116312 4/26/2015 5/24/2005 3 $444 $292 $0 $0


1400 Bed Bath & Beyond #0083 Palm Beach, CA 92260 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV81557 51116328 4/26/2015 5/24/2005 4 $1,259 $626 $0 $0

Account Totals 4 $1,259 $626 $0 $0



Report Notes:

of 230


1404 Bed Bath & Beyond #0087 Overland Park, KS 66213 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV49544 51116090 4/25/2015 5/23/2005 4 $290 $290 $0 $0



DW06228 51116389 4/27/2015 5/25/2005 2 $220 $145 $0 $0


1408 Bed Bath & Beyond #0091 Indianapolis, IN 46240 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV89848 51116358 4/27/2015 5/25/2005 5 $954 $954 $0 $0


1411 Bed Bath & Beyond #0094 Vienna, VA 22182 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV64971 51116133 4/25/2015 5/23/2005 3 $250 $250 $0 $0


1412 Bed Bath & Beyond #0095 Northridge, CA 91324 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW11755 51116481 4/28/2015 5/26/2005 2 $429 $213 $0 $0


1413 Bed Bath & Beyond #0096 Merrillville, IN 46410 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV94178 51116362 4/27/2015 5/25/2005 4 $480 $480 $0 $0


1414 Bed Bath & Beyond #0098 Hoover, AL 35244 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU93214 51115939 4/22/2015 5/20/2005 6 $614 $614 $0 $0




Report Notes:

of 230


14147 Bed Bath & Beyond #0522 Lakewood, CA 90712 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV38030 51115999 4/23/2015 5/21/2005 9 $2,420 $1,203 $0 $0

Account Totals 9 $2,420 $1,203 $0 $0

1417 Bed Bath & Beyond #0101 Ontario, CA 91764 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU09698 51115759 4/18/2015 5/16/2005 1 $663 $329 $0 $0


1419 Bed Bath & Beyond #0103 Alpharetta, GA 30202 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW22395 51116496 4/28/2015 5/26/2005 3 $233 $233 $0 $0


14195 Bed Bath & Beyond #0539 Redwood City, CA 94063 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV37475 51115997 4/23/2015 5/21/2005 2 $243 $121 $0 $0


1420 Bed Bath & Beyond #0105 Manhasset, NY 11030 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV32907 51115990 4/23/2015 5/21/2005 2 $307 $202 $0 $0


1421 Bed Bath & Beyond #0106 Chesapeake, VA 23320 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV78395 51116325 4/26/2015 5/24/2005 3 $202 $202 $0 $0


1422 Bed Bath & Beyond #0107 Independence, MO 64057 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU58834 51115860 4/20/2015 5/18/2005 3 $183 $183 $0 $0




Report Notes:

of 230


1427 Bed Bath & Beyond #0113 Northville, MI 48167 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV81350 51116327 4/26/2015 5/24/2005 2 $568 $568 $0 $0


1428 Bed Bath & Beyond #0114 Virginia Beach, VA 23462 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV14459 51116012 4/22/2015 5/20/2005 3 $134 $134 $0 $0


1429 Bed Bath & Beyond #0115 Edgewater, NJ 07020 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV42741 51116070 4/25/2015 5/23/2005 1 $104 $104 $0 $0


14299 TWEED AND HICKORY Moncton, NB E1G 2J7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

dr #57345, PA: docs

51100770 4/28/2015 7/27/2005 1 ($59) ($59) $0 $0

Account Totals 1 ($59) ($59) $0 $0

1430 Bed Bath & Beyond #0116 Humble, TX 77338 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV88506 51116353 4/27/2015 5/25/2005 2 $812 $534 $0 $0



DV63185 51116128 4/25/2015 5/23/2005 3 $177 $177 $0 $0


14324 Bed Bath & Beyond #0541 Baltimore, MD 21236 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV77933 51116323 4/26/2015 5/24/2005 2 $272 $272 $0 $0




Report Notes:

of 230


1436 Bed Bath & Beyond #0127 Santa Clara, CA 95051 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV66792 51116138 4/25/2015 5/23/2005 2 $243 $121 $0 $0


1437 Bed Bath & Beyond #0128 Naples, FL 34109 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV96352 51116460 4/27/2015 5/25/2005 8 $641 $641 $0 $0


1440 Bed Bath & Beyond #0133 Naperville, IL 60540 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV28398 51115981 4/23/2015 5/21/2005 2 $722 $722 $0 $0


1445 Bed Bath & Beyond #0139 Oceanside, CA 92054 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV95032 51116365 4/27/2015 5/25/2005 2 $611 $304 $0 $0


1450 Bed Bath & Beyond #0149 Braintree, MA 02184 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV21547 51115971 4/22/2015 5/20/2005 3 $250 $250 $0 $0


1454 Bed Bath & Beyond #0153 Pittsburg, PA 15237 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV56734 51116111 4/25/2015 5/23/2005 2 $153 $153 $0 $0


1458 Bed Bath & Beyond #0158 San Mateo, CA 94404 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV37232 51115995 4/23/2015 5/21/2005 3 $628 $312 $0 $0




Report Notes:

of 230


1463 Bed Bath & Beyond #0165 Bloomington, MN 55431 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV62067 51116126 4/25/2015 5/23/2005 8 $1,628 $1,071 $0 $0

Account Totals 8 $1,628 $1,071 $0 $0

1465 Bed Bath & Beyond #0167 Lexington, KY 40503 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV45790 51116077 4/25/2015 5/23/2005 3 $135 $135 $0 $0


1468 Bed Bath & Beyond #0170 Fairview Heights, IL 62208 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV94485 51116364 4/27/2015 5/25/2005 1 $128 $128 $0 $0


1469 Bed Bath & Beyond #0171 Oviedo, FL 32765 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW03645 51116380 4/27/2015 5/25/2005 2 $104 $104 $0 $0

DW00617 51116377 4/27/2015 5/25/2005 4 $471 $471 $0 $0


1471 Bed Bath & Beyond #0173 Dublin, CA 94568 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW18814 51116511 4/28/2015 5/26/2005 4 $1,071 $533 $0 $0

Account Totals 4 $1,071 $533 $0 $0

14715 Bed Bath & Beyond #0549 Dekalb, IL 60115 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV14590 51116013 4/22/2015 5/20/2005 2 $172 $172 $0 $0


1475 Bed Bath & Beyond #0179 Stevenson Ranch, CA 91381 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV49339 51116089 4/25/2015 5/23/2005 4 $722 $359 $0 $0




Report Notes:

of 230


1476 Bed Bath & Beyond #0180 Greece, NY 14626 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV94080 51116361 4/27/2015 5/25/2005 1 $231 $152 $0 $0


1478 Bed Bath & Beyond #0182 Springfield, PA 19064 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV55238 51116106 4/25/2015 5/23/2005 4 $368 $368 $0 $0


1480 Bed Bath & Beyond #0184 Redmond, WA 98052 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW05720 51116466 4/27/2015 5/25/2005 2 $675 $444 $0 $0


1481 Bed Bath & Beyond #0185 Wilmington, DE 19803 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW16960 51116486 4/28/2015 5/26/2005 1 $106 $106 $0 $0


1483 Bed Bath & Beyond #0187 Geneva, IL 60134 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV65952 51116136 4/25/2015 5/23/2005 2 $197 $197 $0 $0


1484 Bed Bath & Beyond #0188 Frederick, MD 21704 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV45108 51116076 4/25/2015 5/23/2005 1 $114 $114 $0 $0


1486 Bed Bath & Beyond #0190 Crystal Lake, IL 60014 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW06801 51116469 4/27/2015 5/25/2005 4 $330 $330 $0 $0




Report Notes:

of 230


1488 Bed Bath & Beyond #0192 Midlothian, VA 23113 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV83735 51116331 4/26/2015 5/24/2005 3 $218 $218 $0 $0


1490 Bed Bath & Beyond #0194 Ft. Collins, CO 80525 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV64074 51116132 4/25/2015 5/23/2005 1 $180 $180 $0 $0



DV60621 51116122 4/25/2015 5/23/2005 8 $1,187 $780 $0 $0

Account Totals 8 $1,187 $780 $0 $0

1493 Bed Bath & Beyond #0197 Aventura, FL 33180 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV91673 51116360 4/27/2015 5/25/2005 5 $651 $651 $0 $0



DD67622 51110593 2/16/2015 3/16/2005 8 $890 $180 $0 $710

Account Totals 8 $890 $180 $0 $710

14950 Bed Bath & Beyond #0552 Minnetonka, MN 55305 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW23097 51116499 4/28/2015 5/26/2005 5 $1,158 $761 $0 $0

DV62469 51116127 4/25/2015 5/23/2005 2 $464 $305 $0 $0

Account Totals 7 $1,622 $1,066 $0 $0

1498 Bed Bath & Beyond #0204 Solon, OH 44139 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV97054 51116369 4/27/2015 5/25/2005 2 $464 $305 $0 $0




Report Notes:

of 230


1499 Bed Bath & Beyond #0205 Auburn Hills, MI 48326 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW00049 51116461 4/27/2015 5/25/2005 5 $216 $216 $0 $0


1501 Bed Bath & Beyond #0207 Deptford, NJ 08096 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW06100 51116387 4/27/2015 5/25/2005 4 $364 $364 $0 $0

DU90888 51116009 4/22/2015 5/20/2005 4 $462 $462 $0 $0


1506 Bed Bath & Beyond #0215 Mishawaka, IN 46545 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW23835 51116502 4/28/2015 5/26/2005 3 $299 $299 $0 $0


1508 Bed Bath & Beyond #0218 Fremont, CA 94538 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW04835 51116465 4/27/2015 5/25/2005 2 $322 $160 $0 $0


1509 Bed Bath & Beyond #0222 Appleton, WI 54913 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV25554 51115976 4/22/2015 5/20/2005 1 $106 $106 $0 $0


1510 Bed Bath & Beyond #0223 San Jose, CA 95118 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW11400 51116480 4/28/2015 5/26/2005 3 $1,103 $548 $0 $0

Account Totals 3 $1,103 $548 $0 $0

1511 Bed Bath & Beyond #0224 Brick, NJ 08723 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV76864 51116318 4/26/2015 5/24/2005 2 $108 $108 $0 $0




Report Notes:

of 230


1512 Bed Bath & Beyond #0225 Fresno, CA 93720 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW08076 51116508 4/28/2015 5/25/2005 10 $2,725 $1,355 $0 $0

Account Totals 10 $2,725 $1,355 $0 $0

1514 Bed Bath & Beyond #0229 Manassas, VA 20109 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV56401 51116109 4/25/2015 5/23/2005 4 $229 $229 $0 $0


1515 Bed Bath & Beyond #0233 Glendale, AZ 85308 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW21875 51116513 4/28/2015 5/26/2005 2 $149 $149 $0 $0


1517 Bed Bath & Beyond #0235 Sarasota, FL 34231 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV51219 51116274 4/25/2015 5/23/2005 2 $122 $122 $0 $0



DU96912 51115944 4/22/2015 5/20/2005 2 $119 $119 $0 $0


1530 Bed Bath & Beyond #0252 Bridgewater, NJ 08807 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV60244 51116120 4/25/2015 5/23/2005 3 $264 $264 $0 $0


1537 Bed Bath & Beyond #0265 Mandeville, LA 70471 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW11308 51116479 4/28/2015 5/26/2005 2 $153 $153 $0 $0




Report Notes:

of 230


1538 Bed Bath & Beyond #0266 Eatontown, NJ 07724 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV66980 51116139 4/25/2015 5/23/2005 1 $148 $148 $0 $0


1540 Bed Bath & Beyond #0268 Asheville, NC 28805 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV67636 51116143 4/25/2015 5/23/2005 2 $135 $135 $0 $0


1544 Bed Bath & Beyond #0276 Orland Park, IL 60462 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV90638 51116359 4/27/2015 5/25/2005 4 $520 $520 $0 $0

DU58721 51115869 4/20/2015 5/18/2005 3 $338 $338 $0 $0



DW04142 51116383 4/27/2015 5/25/2005 1 $106 $106 $0 $0



DV42368 51116007 4/24/2015 5/22/2005 3 $214 $214 $0 $0


1551 Bed Bath & Beyond #0290 Normal, IL 61761 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW05752 51116467 4/27/2015 5/25/2005 3 $148 $148 $0 $0


1553 Bed Bath & Beyond #0293 Louisville, KY 40207 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU46127 51115841 4/20/2015 5/18/2005 1 $114 $114 $0 $0




Report Notes:

of 230


1555 Bed Bath & Beyond #0296 North Wales, PA 19454 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV85231 51116351 4/27/2015 5/25/2005 2 $265 $265 $0 $0


1558 Bed Bath & Beyond #0301 Cincinnati, OH 45209 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV17800 51115968 4/22/2015 5/20/2005 2 $380 $250 $0 $0


1559 Bed Bath & Beyond #0302 Wyomissing, PA 19610 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV57536 51116114 4/25/2015 5/23/2005 4 $270 $270 $0 $0


1560 Bed Bath & Beyond #0304 Plymouth Meeting, PA 19462 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV51650 51116097 4/25/2015 5/23/2005 1 $122 $122 $0 $0


1563 Bed Bath & Beyond #0307 Roseville, CA 95678 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW06162 51116468 4/27/2015 5/25/2005 2 $438 $218 $0 $0

DV67237 51116140 4/25/2015 5/23/2005 3 $1,547 $769 $0 $0

Account Totals 5 $1,985 $987 $0 $0

1566 Bed Bath & Beyond #0310 Everett, MA 02149 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW18223 51116510 4/28/2015 5/26/2005 2 $122 $122 $0 $0


1570 Bed Bath & Beyond #0315 Colma, CA 94014 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV37513 51116016 4/23/2015 5/21/2005 2 $223 $111 $0 $0




Report Notes:

of 230


1574 Bed Bath & Beyond #0321 Lafayette, LA 70503 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV84437 51116332 4/26/2015 5/24/2005 1 $192 $192 $0 $0


1576 Bed Bath & Beyond #0323 Pickerington, OH 43147 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV43003 51116071 4/25/2015 5/23/2005 2 $184 $121 $0 $0


1577 Bed Bath & Beyond #0324 Hagerstown, MD 21740 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV85048 51116350 4/27/2015 5/25/2005 1 $106 $106 $0 $0


1585 Bed Bath & Beyond #0338 Colorado Springs, CO 80906 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV22059 51115973 4/22/2015 5/20/2005 2 $137 $137 $0 $0


1586 Bed Bath & Beyond #0339 Franklin, TN 37067 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV51392 51116096 4/25/2015 5/23/2005 1 $128 $128 $0 $0


1587 Bed Bath & Beyond #0342 Cedar Rapids, IA 52402 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV58529 51116277 4/25/2015 5/23/2005 2 $164 $164 $0 $0


1594 Bed Bath & Beyond #0355 Westminster, CO 80021 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV23919 51115975 4/22/2015 5/20/2005 5 $391 $391 $0 $0




Report Notes:

of 230


1598 Bed Bath & Beyond #0360 Stow, OH 44224 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV56522 51116110 4/25/2015 5/23/2005 1 $250 $165 $0 $0


15980 Bed Bath & Beyond #0551 Bradenton, FL 34207 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV36983 51115993 4/23/2015 5/21/2005 2 $104 $104 $0 $0


1603 Bed Bath & Beyond #0366 Rochester, MN 55904 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV40766 51116004 4/24/2015 5/22/2005 2 $386 $254 $0 $0


1604 Bed Bath & Beyond #0367 Spartenburg, SC 29301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV12630 51115960 4/22/2015 5/20/2005 1 $120 $120 $0 $0



DV42654 51116268 4/25/2015 5/23/2005 7 $1,197 $787 $0 $0

Account Totals 7 $1,197 $787 $0 $0

1607 Bed Bath & Beyond #0371 Tukwila, WA 98188 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV46864 51116270 4/25/2015 5/23/2005 1 $176 $116 $0 $0


1612 Bed Bath & Beyond #0377 Wilkes-Barre, PA 18702 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV50935 51116093 4/25/2015 5/23/2005 2 $345 $345 $0 $0




Report Notes:

of 230


1617 Bed Bath & Beyond #0650 Jersey City, NJ 07305 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV76397 51116316 4/26/2015 5/24/2005 1 $114 $114 $0 $0


16527 Bed Bath & Beyond #0561 Dubuque, IA 52002 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV58818 51116278 4/25/2015 5/23/2005 2 $169 $169 $0 $0


16768 Sears - USA 87420 Columbus, OH 43207 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

843829 51116045 4/26/2015 6/1/2005 1 $73 $48 $0 $0

498079 51116046 4/26/2015 6/1/2005 2 $227 $149 $0 $0

498080 51116047 4/26/2015 6/1/2005 1 $110 $72 $0 $0

498081 51116048 4/26/2015 6/1/2005 1 $73 $48 $0 $0

424886 51116049 4/26/2015 6/1/2005 3 $243 $160 $0 $0

424887 51116050 4/26/2015 6/1/2005 2 $170 $112 $0 $0

424888 51116051 4/26/2015 6/1/2005 4 $280 $184 $0 $0

424889 51116052 4/26/2015 6/1/2005 3 $239 $157 $0 $0

424890 51116053 4/26/2015 6/1/2005 2 $170 $112 $0 $0

424891 51116054 4/26/2015 6/1/2005 4 $365 $240 $0 $0

424892 51116055 4/26/2015 6/1/2005 2 $134 $88 $0 $0

424893 51116056 4/26/2015 6/1/2005 3 $256 $168 $0 $0

424894 51116057 4/26/2015 6/1/2005 2 $158 $104 $0 $0

424895 51116058 4/26/2015 6/1/2005 1 $73 $48 $0 $0

843826 51116042 4/26/2015 6/1/2005 2 $195 $128 $0 $0

843827 51116043 4/26/2015 6/1/2005 1 $73 $48 $0 $0

843828 51116044 4/26/2015 6/1/2005 2 $170 $112 $0 $0

424896 51116059 4/26/2015 6/1/2005 1 $73 $48 $0 $0

424897 51116060 4/26/2015 6/1/2005 1 $73 $48 $0 $0

424898 51116061 4/26/2015 6/1/2005 3 $332 $218 $0 $0

424899 51116062 4/26/2015 6/1/2005 1 $122 $80 $0 $0

420271 51116063 4/26/2015 6/1/2005 4 $268 $176 $0 $0

386087 51116065 4/26/2015 6/1/2005 4 $292 $192 $0 $0

386088 51116066 4/26/2015 6/1/2005 1 $73 $48 $0 $0

Account Totals 51 $4,240 $2,788 $0 $0



Report Notes:

of 230


16769 Sears - USA 87425 Jacksonville, FL 32218 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

885106 51116286 4/27/2015 6/2/2005 3 $200 $200 $0 $0

846517 51116287 4/27/2015 6/2/2005 4 $208 $208 $0 $0

846518 51116288 4/27/2015 6/2/2005 1 $48 $48 $0 $0

846519 51116289 4/27/2015 6/2/2005 4 $205 $205 $0 $0

846520 51116290 4/27/2015 6/2/2005 6 $421 $421 $0 $0

846521 51116291 4/27/2015 6/2/2005 2 $128 $128 $0 $0

846522 51116292 4/27/2015 6/2/2005 1 $69 $69 $0 $0

846523 51116293 4/27/2015 6/2/2005 2 $96 $96 $0 $0

846524 51116294 4/27/2015 6/2/2005 5 $309 $309 $0 $0

846525 51116295 4/27/2015 6/2/2005 4 $256 $256 $0 $0

846526 51116296 4/27/2015 6/2/2005 2 $120 $120 $0 $0

846527 51116297 4/27/2015 6/2/2005 6 $320 $320 $0 $0

846528 51116298 4/27/2015 6/2/2005 1 $69 $69 $0 $0

846529 51116299 4/27/2015 6/2/2005 2 $138 $138 $0 $0

846530 51116300 4/27/2015 6/2/2005 1 $48 $48 $0 $0

846531 51116301 4/27/2015 6/2/2005 1 $48 $48 $0 $0

846532 51116302 4/27/2015 6/2/2005 4 $208 $208 $0 $0

846533 51116303 4/27/2015 6/2/2005 5 $333 $333 $0 $0

846534 51116304 4/27/2015 6/2/2005 1 $80 $80 $0 $0

846535 51116305 4/27/2015 6/2/2005 3 $136 $136 $0 $0

Account Totals 58 $3,440 $3,440 $0 $0

16770 Sears - USA 87440 Manteno, IL 60950 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

429548 51116339 4/28/2015 6/3/2005 2 $120 $120 $0 $0

429549 51116340 4/28/2015 6/3/2005 2 $112 $112 $0 $0

429550 51116341 4/28/2015 6/3/2005 3 $176 $176 $0 $0

429551 51116342 4/28/2015 6/3/2005 3 $136 $136 $0 $0

429552 51116343 4/28/2015 6/3/2005 3 $168 $168 $0 $0

429553 51116344 4/28/2015 6/3/2005 9 $464 $464 $0 $0

429554 51116345 4/28/2015 6/3/2005 4 $200 $200 $0 $0

429555 51116346 4/28/2015 6/3/2005 2 $120 $120 $0 $0

429556 51116347 4/28/2015 6/3/2005 4 $245 $245 $0 $0

429557 51116348 4/28/2015 6/3/2005 8 $453 $453 $0 $0

429558 51116349 4/28/2015 6/3/2005 12 $656 $656 $0 $0

855122 51116412 4/28/2015 6/3/2005 1 $48 $48 $0 $0



Report Notes:

of 230


502249 51116454 4/28/2015 6/3/2005 1 $56 $56 $0 $0

502250 51116455 4/28/2015 6/3/2005 1 $48 $48 $0 $0

502251 51116456 4/28/2015 6/3/2005 1 $80 $80 $0 $0

502252 51116457 4/28/2015 6/3/2005 1 $48 $48 $0 $0

502253 51116458 4/28/2015 6/3/2005 2 $128 $128 $0 $0

855137 51116427 4/28/2015 6/3/2005 2 $88 $88 $0 $0

855138 51116428 4/28/2015 6/3/2005 2 $112 $112 $0 $0

855139 51116429 4/28/2015 6/3/2005 2 $88 $88 $0 $0

855140 51116430 4/28/2015 6/3/2005 3 $128 $128 $0 $0

855141 51116431 4/28/2015 6/3/2005 4 $192 $192 $0 $0

855142 51116432 4/28/2015 6/3/2005 1 $48 $48 $0 $0

855143 51116433 4/28/2015 6/3/2005 1 $48 $48 $0 $0

855144 51116434 4/28/2015 6/3/2005 1 $56 $56 $0 $0

855145 51116435 4/28/2015 6/3/2005 3 $152 $152 $0 $0

855146 51116436 4/28/2015 6/3/2005 1 $80 $80 $0 $0

855147 51116437 4/28/2015 6/3/2005 1 $48 $48 $0 $0

502233 51116438 4/28/2015 6/3/2005 1 $48 $48 $0 $0

502234 51116439 4/28/2015 6/3/2005 1 $72 $72 $0 $0

502235 51116440 4/28/2015 6/3/2005 1 $48 $48 $0 $0

502245 51116450 4/28/2015 6/3/2005 1 $72 $72 $0 $0

502246 51116451 4/28/2015 6/3/2005 7 $346 $346 $0 $0

502247 51116452 4/28/2015 6/3/2005 1 $80 $80 $0 $0

502248 51116453 4/28/2015 6/3/2005 3 $165 $165 $0 $0

855123 51116413 4/28/2015 6/3/2005 6 $312 $312 $0 $0

855124 51116414 4/28/2015 6/3/2005 1 $48 $48 $0 $0

855125 51116415 4/28/2015 6/3/2005 3 $141 $141 $0 $0

855126 51116416 4/28/2015 6/3/2005 4 $240 $240 $0 $0

855127 51116417 4/28/2015 6/3/2005 1 $72 $72 $0 $0

855128 51116418 4/28/2015 6/3/2005 3 $144 $144 $0 $0

855129 51116419 4/28/2015 6/3/2005 3 $184 $184 $0 $0

855130 51116420 4/28/2015 6/3/2005 3 $144 $144 $0 $0

855131 51116421 4/28/2015 6/3/2005 6 $368 $368 $0 $0

855132 51116422 4/28/2015 6/3/2005 2 $128 $128 $0 $0

855134 51116424 4/28/2015 6/3/2005 5 $256 $256 $0 $0

855135 51116425 4/28/2015 6/3/2005 2 $112 $112 $0 $0

855136 51116426 4/28/2015 6/3/2005 2 $104 $104 $0 $0

502236 51116441 4/28/2015 6/3/2005 1 $48 $48 $0 $0

502237 51116442 4/28/2015 6/3/2005 4 $213 $213 $0 $0



Report Notes:

of 230


502238 51116443 4/28/2015 6/3/2005 1 $80 $80 $0 $0

502239 51116444 4/28/2015 6/3/2005 2 $88 $88 $0 $0

502240 51116445 4/28/2015 6/3/2005 5 $338 $338 $0 $0

502241 51116446 4/28/2015 6/3/2005 1 $80 $80 $0 $0

502242 51116447 4/28/2015 6/3/2005 2 $101 $101 $0 $0

502243 51116448 4/28/2015 6/3/2005 1 $69 $69 $0 $0

502244 51116449 4/28/2015 6/3/2005 2 $128 $128 $0 $0

887348 51116306 4/27/2015 6/2/2005 3 $116 $116 $0 $0

Account Totals 158 $8,643 $8,643 $0 $0

16771 Sears - USA 87443 Wilkes-Barre, PA 18706 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

420272 51116064 4/26/2015 6/1/2005 1 $40 $40 $0 $0

417072 51116223 4/25/2015 5/31/2005 1 $69 $69 $0 $0

417073 51116224 4/25/2015 5/31/2005 1 $80 $80 $0 $0

417074 51116225 4/25/2015 5/31/2005 2 $80 $80 $0 $0

417075 51116226 4/25/2015 5/31/2005 1 $48 $48 $0 $0

417076 51116227 4/25/2015 5/31/2005 1 $72 $72 $0 $0

382120 51116228 4/25/2015 5/31/2005 3 $192 $192 $0 $0

382121 51116229 4/25/2015 5/31/2005 1 $72 $72 $0 $0

382122 51116230 4/25/2015 5/31/2005 5 $277 $277 $0 $0

382123 51116231 4/25/2015 5/31/2005 1 $72 $72 $0 $0

382124 51116232 4/25/2015 5/31/2005 4 $247 $247 $0 $0

382125 51116233 4/25/2015 5/31/2005 3 $168 $168 $0 $0

382126 51116234 4/25/2015 5/31/2005 1 $48 $48 $0 $0

382127 51116235 4/25/2015 5/31/2005 4 $301 $301 $0 $0

382128 51116236 4/25/2015 5/31/2005 2 $128 $128 $0 $0

382129 51116237 4/25/2015 5/31/2005 1 $80 $80 $0 $0

382130 51116238 4/25/2015 5/31/2005 4 $241 $241 $0 $0

382131 51116239 4/25/2015 5/31/2005 1 $48 $48 $0 $0

382132 51116240 4/25/2015 5/31/2005 2 $128 $128 $0 $0

382133 51116241 4/25/2015 5/31/2005 4 $213 $213 $0 $0

382134 51116242 4/25/2015 5/31/2005 2 $109 $109 $0 $0

382135 51116243 4/25/2015 5/31/2005 1 $72 $72 $0 $0

382136 51116244 4/25/2015 5/31/2005 2 $88 $88 $0 $0

382137 51116245 4/25/2015 5/31/2005 2 $128 $128 $0 $0

382138 51116246 4/25/2015 5/31/2005 5 $264 $264 $0 $0

382139 51116247 4/25/2015 5/31/2005 3 $168 $168 $0 $0



Report Notes:

of 230


382140 51116248 4/25/2015 5/31/2005 2 $88 $88 $0 $0

382141 51116249 4/25/2015 5/31/2005 3 $175 $175 $0 $0

382142 51116250 4/25/2015 5/31/2005 1 $48 $48 $0 $0

382143 51116251 4/25/2015 5/31/2005 3 $200 $200 $0 $0

382144 51116252 4/25/2015 5/31/2005 3 $197 $197 $0 $0

382145 51116253 4/25/2015 5/31/2005 1 $48 $48 $0 $0

382146 51116254 4/25/2015 5/31/2005 2 $104 $104 $0 $0

382147 51116255 4/25/2015 5/31/2005 3 $184 $184 $0 $0

382148 51116256 4/25/2015 5/31/2005 4 $192 $192 $0 $0

382149 51116257 4/25/2015 5/31/2005 2 $88 $88 $0 $0

382150 51116258 4/25/2015 5/31/2005 3 $168 $168 $0 $0

382151 51116259 4/25/2015 5/31/2005 1 $48 $48 $0 $0

382152 51116260 4/25/2015 5/31/2005 1 $48 $48 $0 $0

382153 51116261 4/25/2015 5/31/2005 4 $200 $200 $0 $0

382154 51116262 4/25/2015 5/31/2005 1 $56 $56 $0 $0

382155 51116263 4/25/2015 5/31/2005 2 $120 $120 $0 $0

382156 51116264 4/25/2015 5/31/2005 3 $128 $128 $0 $0

382157 51116265 4/25/2015 5/31/2005 1 $48 $48 $0 $0

382158 51116266 4/25/2015 5/31/2005 2 $88 $88 $0 $0

417060 51116211 4/25/2015 5/31/2005 3 $168 $168 $0 $0

417061 51116212 4/25/2015 5/31/2005 1 $69 $69 $0 $0

417062 51116213 4/25/2015 5/31/2005 1 $96 $96 $0 $0

417063 51116214 4/25/2015 5/31/2005 1 $48 $48 $0 $0

417064 51116215 4/25/2015 5/31/2005 2 $72 $72 $0 $0

417065 51116216 4/25/2015 5/31/2005 2 $117 $117 $0 $0

417066 51116217 4/25/2015 5/31/2005 2 $88 $88 $0 $0

417067 51116218 4/25/2015 5/31/2005 2 $128 $128 $0 $0

417068 51116219 4/25/2015 5/31/2005 2 $96 $96 $0 $0

417069 51116220 4/25/2015 5/31/2005 3 $157 $157 $0 $0

417070 51116221 4/25/2015 5/31/2005 1 $72 $72 $0 $0

417071 51116222 4/25/2015 5/31/2005 3 $144 $144 $0 $0

Account Totals 123 $6,916 $6,916 $0 $0

16772 Sears - USA 87446 Memphis, TN 38108 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

847631 51116166 4/24/2015 5/30/2005 1 $48 $48 $0 $0

847632 51116167 4/24/2015 5/30/2005 1 $48 $48 $0 $0

847633 51116168 4/24/2015 5/30/2005 1 $48 $48 $0 $0



Report Notes:

of 230


726776 51116155 4/24/2015 5/30/2005 2 $128 $128 $0 $0

726777 51116156 4/24/2015 5/30/2005 1 $48 $48 $0 $0

726778 51116157 4/24/2015 5/30/2005 1 $48 $48 $0 $0

726779 51116158 4/24/2015 5/30/2005 2 $120 $120 $0 $0

836212 51116161 4/24/2015 5/30/2005 3 $176 $176 $0 $0

836213 51116162 4/24/2015 5/30/2005 3 $176 $176 $0 $0

418842 51116163 4/24/2015 5/30/2005 1 $72 $72 $0 $0

726765 51116144 4/24/2015 5/30/2005 1 $72 $72 $0 $0

726766 51116145 4/24/2015 5/30/2005 2 $104 $104 $0 $0

726767 51116146 4/24/2015 5/30/2005 4 $213 $213 $0 $0

726768 51116147 4/24/2015 5/30/2005 2 $120 $120 $0 $0

726769 51116148 4/24/2015 5/30/2005 2 $128 $128 $0 $0

726770 51116149 4/24/2015 5/30/2005 1 $50 $50 $0 $0

726771 51116150 4/24/2015 5/30/2005 1 $56 $56 $0 $0

726772 51116151 4/24/2015 5/30/2005 1 $48 $48 $0 $0

726773 51116152 4/24/2015 5/30/2005 2 $117 $117 $0 $0

726774 51116153 4/24/2015 5/30/2005 3 $160 $160 $0 $0

726775 51116154 4/24/2015 5/30/2005 2 $96 $96 $0 $0

Account Totals 37 $2,076 $2,076 $0 $0

16773 Sears - USA 87447 Garland, TX 75041 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

855133 51116423 4/28/2015 6/3/2005 1 $73 $48 $0 $0

305865 51116394 4/28/2015 6/3/2005 2 $178 $117 $0 $0

305866 51116395 4/28/2015 6/3/2005 2 $110 $72 $0 $0

305867 51116396 4/28/2015 6/3/2005 1 $73 $48 $0 $0

305868 51116397 4/28/2015 6/3/2005 2 $166 $109 $0 $0

305869 51116398 4/28/2015 6/3/2005 2 $183 $120 $0 $0

305870 51116399 4/28/2015 6/3/2005 1 $73 $48 $0 $0

305871 51116400 4/28/2015 6/3/2005 1 $73 $48 $0 $0

305872 51116401 4/28/2015 6/3/2005 5 $402 $264 $0 $0

305873 51116402 4/28/2015 6/3/2005 3 $243 $160 $0 $0

305874 51116403 4/28/2015 6/3/2005 5 $470 $309 $0 $0

305875 51116404 4/28/2015 6/3/2005 1 $73 $48 $0 $0

305876 51116405 4/28/2015 6/3/2005 1 $122 $80 $0 $0

305877 51116406 4/28/2015 6/3/2005 5 $414 $272 $0 $0

305878 51116407 4/28/2015 6/3/2005 1 $122 $80 $0 $0

542542 51116408 4/28/2015 6/3/2005 2 $183 $120 $0 $0



Report Notes:

of 230


644974 51116409 4/28/2015 6/3/2005 1 $85 $56 $0 $0

644975 51116410 4/28/2015 6/3/2005 5 $482 $317 $0 $0

644976 51116411 4/28/2015 6/3/2005 5 $487 $320 $0 $0

297568 51116159 4/24/2015 5/30/2005 1 $85 $56 $0 $0

297569 51116160 4/24/2015 5/30/2005 3 $231 $152 $0 $0

Account Totals 50 $4,325 $2,844 $0 $0

16774 Sears - USA 87449 Delano, CA 93215 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

630517 51116195 4/24/2015 5/30/2005 2 $241 $120 $0 $0

630518 51116196 4/24/2015 5/30/2005 4 $445 $221 $0 $0

630519 51116197 4/24/2015 5/30/2005 4 $509 $253 $0 $0

630520 51116198 4/24/2015 5/30/2005 2 $235 $117 $0 $0

630521 51116199 4/24/2015 5/30/2005 2 $257 $128 $0 $0

630522 51116200 4/24/2015 5/30/2005 2 $306 $152 $0 $0

630523 51116201 4/24/2015 5/30/2005 3 $386 $192 $0 $0

630524 51116202 4/24/2015 5/30/2005 1 $161 $80 $0 $0

630525 51116203 4/24/2015 5/30/2005 3 $241 $120 $0 $0

630526 51116204 4/24/2015 5/30/2005 1 $161 $80 $0 $0

630527 51116205 4/24/2015 5/30/2005 1 $145 $72 $0 $0

630528 51116206 4/24/2015 5/30/2005 3 $290 $144 $0 $0

630529 51116207 4/24/2015 5/30/2005 1 $97 $48 $0 $0

630530 51116208 4/24/2015 5/30/2005 2 $219 $109 $0 $0

630531 51116209 4/24/2015 5/30/2005 1 $97 $48 $0 $0

630532 51116210 4/24/2015 5/30/2005 1 $97 $48 $0 $0

579030 51116164 4/24/2015 5/30/2005 9 $921 $458 $0 $0

579031 51116165 4/24/2015 5/30/2005 2 $257 $128 $0 $0

531748 51116183 4/24/2015 5/30/2005 4 $451 $224 $0 $0

531749 51116184 4/24/2015 5/30/2005 3 $386 $192 $0 $0

531750 51116185 4/24/2015 5/30/2005 2 $274 $136 $0 $0

531751 51116186 4/24/2015 5/30/2005 2 $241 $120 $0 $0

531752 51116187 4/24/2015 5/30/2005 1 $161 $80 $0 $0

531753 51116188 4/24/2015 5/30/2005 1 $161 $80 $0 $0

531754 51116189 4/24/2015 5/30/2005 2 $193 $96 $0 $0

531755 51116190 4/24/2015 5/30/2005 1 $97 $48 $0 $0

630513 51116191 4/24/2015 5/30/2005 1 $97 $48 $0 $0

630514 51116192 4/24/2015 5/30/2005 2 $257 $128 $0 $0

630515 51116193 4/24/2015 5/30/2005 2 $177 $88 $0 $0



Report Notes:

of 230


630516 51116194 4/24/2015 5/30/2005 3 $338 $168 $0 $0

531734 51116169 4/24/2015 5/30/2005 1 $145 $72 $0 $0

531735 51116170 4/24/2015 5/30/2005 5 $670 $333 $0 $0

531736 51116171 4/24/2015 5/30/2005 3 $274 $136 $0 $0

531737 51116172 4/24/2015 5/30/2005 1 $145 $72 $0 $0

531738 51116173 4/24/2015 5/30/2005 1 $97 $48 $0 $0

531739 51116174 4/24/2015 5/30/2005 3 $364 $181 $0 $0

531740 51116175 4/24/2015 5/30/2005 5 $622 $309 $0 $0

531741 51116176 4/24/2015 5/30/2005 3 $332 $165 $0 $0

531742 51116177 4/24/2015 5/30/2005 2 $257 $128 $0 $0

531743 51116178 4/24/2015 5/30/2005 2 $169 $84 $0 $0

531744 51116179 4/24/2015 5/30/2005 1 $161 $80 $0 $0

531745 51116180 4/24/2015 5/30/2005 3 $274 $136 $0 $0

531746 51116181 4/24/2015 5/30/2005 3 $257 $128 $0 $0

531747 51116182 4/24/2015 5/30/2005 3 $274 $136 $0 $0

Account Totals 104 $11,935 $5,934 $0 $0

16927 Bed Bath & Beyond #0540 Capitola, CA 95010 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV38935 51116017 4/23/2015 5/21/2005 3 $453 $225 $0 $0


17351 Bed Bath & Beyond #0058 King of Prussia, PA 19406 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV48061 51116085 4/25/2015 5/23/2005 1 $128 $128 $0 $0


17791 Bed Bath & Beyond #0564 Carmel, IN 46033 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DT90730 51115731 4/17/2015 5/16/2005 1 $171 $171 $0 $0

DT90763 51115732 4/17/2015 5/16/2005 1 $53 $53 $0 $0




Report Notes:

of 230


18006 SA # 899 BLANKET PO Winston-Salem, NC 27101 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

cust rtd,Watkins bill>AIM

51100008 12/24/2014 7/27/2005 1 ($2,781) ($2,781) $0 $0

Account Totals 1 ($2,781) ($2,781) $0 $0

18559 Bed Bath & Beyond #0560 Fayetteville, NC 28314 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV63902 51116130 4/25/2015 5/23/2005 3 $216 $216 $0 $0


18565 Bed Bath & Beyond #0574 Issaquah, WA 98027 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW22595 51116497 4/28/2015 5/26/2005 2 $206 $135 $0 $0


1880 ORION BOARDS & CORDS Mississauga, ON L4W 2T7 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

415074 51114782 4/2/2015 7/11/2005 256 $49,086 $49,086 $0 $0

Account Totals 256 $49,086 $49,086 $0 $0


DV43615 51116074 4/25/2015 5/23/2005 1 $159 $159 $0 $0

DV09925 51115956 4/22/2015 5/20/2005 2 $132 $132 $0 $0


18989 Bed Bath & Beyond #0563 Carson City, NV 89705 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV60462 51116279 4/25/2015 5/23/2005 5 $335 $335 $0 $0


19383 Bed Bath & Beyond #0012 Norwalk, CT 06851 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV86796 51116352 4/27/2015 5/25/2005 2 $171 $171 $0 $0




Report Notes:

of 230



DV73928 51116336 4/26/2015 5/24/2005 2 $178 $178 $0 $0


19421 Bed Bath & Beyond #0335 Peoria, IL 61614 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV14253 51115964 4/22/2015 5/20/2005 2 $439 $439 $0 $0


19431 Bed Bath & Beyond #0348 Marlton, NJ 08053 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV71052 51116334 4/26/2015 5/24/2005 2 $162 $162 $0 $0


19432 Bed Bath & Beyond #0349 Greenville, SC 29607 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV43719 51116075 4/25/2015 5/23/2005 3 $273 $273 $0 $0


19440 Bed Bath & Beyond #0378 Rochester Hills, MI 48307 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV69783 51116307 4/26/2015 5/24/2005 1 $128 $128 $0 $0


19445 Bed Bath & Beyond #0383 Hawthorn, CA 90250 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV77837 51116322 4/26/2015 5/24/2005 3 $587 $292 $0 $0

DE09897 51110641 2/17/2015 3/17/2005 5 $1,969 $120 $0 $859

Account Totals 8 $2,557 $412 $0 $859

19446 Bed Bath & Beyond #0386 Slidell, LA 70460 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV09759 51115954 4/22/2015 5/20/2005 1 $106 $106 $0 $0




Report Notes:

of 230


19449 Bed Bath & Beyond #0391 Springdale, OH 45246 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU55577 51115850 4/20/2015 5/18/2005 1 $237 $156 $0 $0


19451 Bed Bath & Beyond #0392 Macon, GA 31206 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV46463 51116080 4/25/2015 5/23/2005 2 $140 $140 $0 $0


19454 Bed Bath & Beyond #0395 Fort Wayne, IN 46804 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV89785 51116357 4/27/2015 5/25/2005 1 $218 $218 $0 $0


19459 Bed Bath & Beyond #0401 Ramsey, NJ 07446 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV65752 51116134 4/25/2015 5/23/2005 4 $594 $594 $0 $0


19460 Bed Bath & Beyond #0402 Greendale, WI 53129 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV89387 51116459 4/27/2015 5/25/2005 5 $286 $286 $0 $0


19462 Bed Bath & Beyond #0405 Huntsville, AL 35806 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV71404 51116309 4/26/2015 5/24/2005 1 $106 $106 $0 $0


19472 Bed Bath & Beyond #0414 Apple Valley, MN 55124 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV54136 51116102 4/25/2015 5/23/2005 2 $695 $457 $0 $0




Report Notes:

of 230


19474 Bed Bath & Beyond #0416 Boulder, CO 80301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW07066 51116391 4/27/2015 5/25/2005 2 $250 $250 $0 $0


19477 Bed Bath & Beyond #0422 Henderson, NV 89014 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV81059 51116326 4/26/2015 5/24/2005 1 $342 $342 $0 $0


19479 Bed Bath & Beyond #0425 Avon, IN 46123 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV27855 51115980 4/23/2015 5/21/2005 3 $140 $140 $0 $0


19489 Bed Bath & Beyond #0435 Matthews, NC 28105 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV53261 51116100 4/25/2015 5/23/2005 4 $322 $322 $0 $0


19511 Bed Bath & Beyond #0439 Bowie, MD 20716 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV53166 51116099 4/25/2015 5/23/2005 2 $150 $150 $0 $0


19518 Bed Bath & Beyond #0446 Flint, MI 48507 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW03667 51116463 4/27/2015 5/25/2005 2 $102 $102 $0 $0


19525 Bed Bath & Beyond #0454 Ft. Lauderdale, FL 33306 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV41459 51116018 4/24/2015 5/22/2005 1 $174 $174 $0 $0




Report Notes:

of 230


19526 Bed Bath & Beyond #0455 Salinas, CA 93906 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV37451 51115996 4/23/2015 5/21/2005 4 $700 $348 $0 $0

DE23576 51110684 2/17/2015 3/17/2005 2 $425 $120 $0 $91

Account Totals 6 $1,125 $468 $0 $91

19527 Bed Bath & Beyond #0456 Maple Grove, MN 55369 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV61120 51116124 4/25/2015 5/23/2005 4 $845 $555 $0 $0


19530 Bed Bath & Beyond #0458 North Olmsted, OH 44070 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW00127 51116375 4/27/2015 5/25/2005 3 $286 $188 $0 $0


19532 Bed Bath & Beyond #0462 Centerville, OH 45459 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU80025 51115889 4/21/2015 5/19/2005 3 $269 $177 $0 $0


19537 Bed Bath & Beyond #0472 Lakewood, WA 98499 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW23286 51116501 4/28/2015 5/26/2005 2 $183 $120 $0 $0



DV96042 51116367 4/27/2015 5/25/2005 8 $850 $850 $0 $0


19548 Bed Bath & Beyond #0505 Carlsbad, CA 92009 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV98039 51116371 4/27/2015 5/25/2005 3 $939 $467 $0 $0

DU21518 51115781 4/18/2015 5/16/2005 1 $331 $165 $0 $0

Account Totals 4 $1,271 $632 $0 $0



Report Notes:

of 230


19553 Bed Bath & Beyond #0570 Bel Air, MD 21014 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW14185 51116484 4/28/2015 5/26/2005 1 $160 $160 $0 $0


19554 Bed Bath & Beyond #0572 North Charleston, SC 29406 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV27726 51115979 4/23/2015 5/21/2005 3 $137 $137 $0 $0


19557 Bed Bath & Beyond #0110 Charlottesville, VA 22903 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV66435 51116137 4/25/2015 5/23/2005 4 $181 $181 $0 $0


19558 Bed Bath & Beyond #0581 Palmdale, CA 93551 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV98563 51116372 4/27/2015 5/25/2005 3 $259 $129 $0 $0


19559 Bed Bath & Beyond #0582 Monroe, LA 71203 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW21827 51116494 4/28/2015 5/26/2005 1 $114 $114 $0 $0


19564 Bed Bath & Beyond #0588 Chicago Ridge, IL 60415 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV32913 51115991 4/23/2015 5/21/2005 2 $181 $181 $0 $0



DV50917 51116272 4/25/2015 5/23/2005 2 $223 $223 $0 $0




Report Notes:

of 230


19573 Bed Bath & Beyond #0597 Shelton, CT 06484 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV43076 51116269 4/25/2015 5/23/2005 1 $174 $174 $0 $0

DH09755 51112188 3/2/2015 3/31/2005 1 $318 $318 $0 $0


19579 Bed Bath & Beyond #0604 Carbondale, IL 62901 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV54863 51116103 4/25/2015 5/23/2005 1 $109 $109 $0 $0


19583 Bed Bath & Beyond #0121 Memphis, TN 38133 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV76712 51116317 4/26/2015 5/24/2005 3 $369 $369 $0 $0



DW12062 51116482 4/28/2015 5/26/2005 1 $128 $128 $0 $0


19595 Bed Bath & Beyond #0623 Frankfort, IL 60423 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW03885 51116464 4/27/2015 5/25/2005 5 $589 $589 $0 $0

DU16750 51115771 4/18/2015 5/16/2005 2 $229 $229 $0 $0


19601 Bed Bath & Beyond #0129 Arlington, TX 76015 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV73182 51116311 4/26/2015 5/24/2005 1 $389 $256 $0 $0


19608 Bed Bath & Beyond #0132 Madison, WI 53717 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV20151 51115970 4/22/2015 5/20/2005 2 $192 $192 $0 $0




Report Notes:

of 230


19613 Bed Bath & Beyond #0134 San Antonio, TX 78230 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV36570 51116015 4/23/2015 5/21/2005 4 $531 $349 $0 $0


19620 Bed Bath & Beyond #0275 Mission Viejo, CA 92691 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU13499 51115766 4/18/2015 5/16/2005 1 $213 $106 $0 $0


19634 Bed Bath & Beyond #0320 Shrewsbury, MA 01545 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV67376 51116281 4/25/2015 5/23/2005 3 $248 $248 $0 $0


19644 Bed Bath & Beyond #0219 Brentwood, MO 63144 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV13583 51115961 4/22/2015 5/28/2005 25 $4,301 $4,301 $0 $0

Account Totals 25 $4,301 $4,301 $0 $0

19648 Bed Bath & Beyond #0226 Hurst, TX 76053 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW03122 51116379 4/27/2015 5/25/2005 3 $248 $163 $0 $0


20048 Bed Bath & Beyond #0384 Hollywood, CA 90028 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW21279 51116491 4/28/2015 5/26/2005 1 $257 $128 $0 $0


20244 Bed Bath & Beyond #0621 Southington, CT 06489 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV43236 51116073 4/25/2015 5/23/2005 3 $122 $122 $0 $0




Report Notes:

of 230


20289 Bed Bath & Beyond #0631 Norridge, IL 60706 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV51061 51116273 4/25/2015 5/23/2005 5 $465 $465 $0 $0


20369 Bed Bath & Beyond #0624 Watauga, TX 76148 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV83423 51116330 4/26/2015 5/24/2005 2 $179 $118 $0 $0


20423 Bed Bath & Beyond #0754 Plainview, NY 11803 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV46727 51116081 4/25/2015 5/23/2005 2 $396 $261 $0 $0


20552 Bed Bath & Beyond #0761 Lawrence, KS 66046 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV78199 51116324 4/26/2015 5/24/2005 2 $196 $196 $0 $0


20627 Bed Bath & Beyond #0759 Sanford, FL 32771 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV56844 51116112 4/25/2015 5/23/2005 2 $172 $172 $0 $0


20630 GREAT ADVENTURE SPORTS New Market, ON L3Y 4V8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

dr #B50811, PA: docs

51100767 4/28/2015 7/27/2005 1 ($59) ($59) $0 $0

Account Totals 1 ($59) ($59) $0 $0

22036 Bed Bath & Beyond #0766 Tucson, AZ 85704 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW21627 51116512 4/28/2015 5/26/2005 3 $191 $191 $0 $0




Report Notes:

of 230


22408 Bed Bath & Beyond #0789 Monroeville, PA 15146 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV55408 51116276 4/25/2015 5/23/2005 1 $116 $116 $0 $0


22633 Bed Bath & Beyond #0791 Forest Park, IL 60130 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV65769 51116135 4/25/2015 5/23/2005 2 $242 $242 $0 $0


23239 Century 21 DC # 85 Secaucus, NJ 07094 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

475032 51101108 4/15/2015 5/25/2005 30 $4,172 $4,172 $0 $23

Account Totals 30 $4,172 $4,172 $0 $23


DV29586 51115982 4/23/2015 5/21/2005 4 $299 $299 $0 $0


23927 Bed Bath & Beyond #0615 Abilene, TX 79606 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV38063 51116000 4/23/2015 5/21/2005 2 $259 $170 $0 $0


23962 Bed Bath & Beyond #0780 Woodbridge, VA 22192 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW00760 51116462 4/27/2015 5/25/2005 3 $280 $280 $0 $0


24276 Bed Bath & Beyond #0775 Easton, PA 18045 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV46035 51116078 4/25/2015 5/23/2005 1 $106 $106 $0 $0




Report Notes:

of 230


24800 GRAVIT+ë Chicago, IL 60641 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

00350504 51116067 4/24/2015 5/17/2005 34 $1,965 $1,965 $0 $0

00336941 51115729 4/17/2015 6/6/2005 56 $7,501 $7,501 $0 $0

00331371 51115728 4/13/2015 6/6/2005 38 $2,596 $2,596 $0 $0

00321877 51115275 4/10/2015 5/30/2005 62 $3,676 $3,676 $0 $0

00308627 51114647 4/3/2015 5/23/2005 166 $11,263 $11,263 $0 $0

Account Totals 356 $27,002 $27,002 $0 $0

24886 Bed Bath & Beyond #0770 East Northport, NY 11731 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW07370 51116392 4/27/2015 5/25/2005 1 $161 $106 $0 $0


25066 Bed Bath & Beyond #0807 Chandler, AZ 85226 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV18322 51115969 4/22/2015 5/20/2005 1 $120 $120 $0 $0


25509 Bed Bath & Beyond #0788 Mt. Laurel, NJ 08054 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV54898 51116104 4/25/2015 5/23/2005 3 $218 $218 $0 $0


25541 Bed Bath & Beyond #0816 St. Cloud, MN 56301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV26865 51115978 4/23/2015 5/21/2005 3 $496 $326 $0 $0


25741 Bed Bath & Beyond #0813 Mayfield Heights, OH 44124 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV61000 51116123 4/25/2015 5/23/2005 2 $210 $138 $0 $0




Report Notes:

of 230


25822 Bed Bath & Beyond #0838 Highlands Ranch, CO 80129 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV99330 51116373 4/27/2015 5/25/2005 2 $268 $268 $0 $0


25871 Bed Bath & Beyond #0835 Phoenix, AZ 85051 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV60019 51116119 4/25/2015 5/23/2005 3 $193 $193 $0 $0


25894 Bed Bath & Beyond #0848 Topeka, KS 66604 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW21494 51116492 4/28/2015 5/26/2005 2 $388 $388 $0 $0


25895 Bed Bath & Beyond #0839 Green Bay, WI 54304 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV94376 51116363 4/27/2015 5/25/2005 3 $969 $969 $0 $0


25917 Bed Bath & Beyond #1003 Vernon Hills, IL 60061 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU21141 51115778 4/18/2015 5/16/2005 3 $571 $571 $0 $0


26072 STEIN ERIKSEN INC St. Catharines, ON L2T 2K9 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51100714 4/25/2015 7/27/2005 1 ($68) ($68) $0 $0

Account Totals 1 ($68) ($68) $0 $0

26110 Bed Bath & Beyond #1006 Walker, MI 49544 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV03412 51115952 4/22/2015 5/20/2005 2 $136 $136 $0 $0




Report Notes:

of 230


26392 Bed Bath & Beyond #0767 Port Chester, NY 10573 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

CY35219 51109770 1/28/2015 4/4/2005 2 $134 $88 $0 $0

CU84382 51106516 1/13/2015 4/4/2005 1 $140 $92 $0 $0

CT34380 51106319 1/7/2015 4/4/2005 1 $213 $140 $0 $0

CQ09613 51105837 12/24/2014 3/1/2005 8 $1,007 $662 $0 $0

CM72598 51105197 12/15/2014 2/28/2005 1 $46 $30 $0 $0

CB13560 41115655 10/27/2014 1/31/2005 2 $176 $116 $0 $0

CB09312 41115545 10/27/2014 1/31/2005 2 $263 $173 $0 $0

CB14234 41115621 10/27/2014 1/31/2005 1 $183 $120 $0 $0

BY89090 41115014 10/19/2014 1/31/2005 1 $87 $57 $0 $0

BX58348 41114583 10/13/2014 1/3/2005 1 $231 $152 $0 $0

BU78903 41113802 9/29/2014 12/22/2004 2 $324 $213 $0 $0

BT18539 41113370 9/22/2014 12/22/2004 1 $151 $99 $0 $0

BR36973 41113114 9/14/2014 12/22/2004 11 $2,193 $1,442 $0 $0

Account Totals 34 $5,147 $3,384 $0 $0

26490 Bed Bath & Beyond #1009 Staten Island, NY 10314-5857 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV38539 51116001 4/23/2015 5/21/2005 3 $281 $185 $0 $0


26544 Bed Bath & Beyond #0840 Miami, FL 33157 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV31929 51115986 4/23/2015 6/1/2005 2 $106 $106 $0 $0


26583 Bed Bath & Beyond #0822 Elyria, OH 44035 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV31927 51115984 4/23/2015 6/1/2005 11 $1,428 $939 $0 $0

Account Totals 11 $1,428 $939 $0 $0

26606 Bed Bath & Beyond #1001 Pearland, TX 77584 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV55899 51116108 4/25/2015 5/23/2005 5 $657 $432 $0 $0




Report Notes:

of 230


26620 Bed Bath & Beyond #1011 Aberdeen, NC 28315 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DW15736 51116509 4/28/2015 5/26/2005 3 $320 $320 $0 $0


26807 SPORTS EXPERTS #465 Kelowna, BC V1X 7Y8 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

dr # tba, PA: docs

51100705 4/19/2015 7/10/2005 3 ($560) ($560) $0 $0

Account Totals 3 ($560) ($560) $0 $0


DV61946 51116125 4/25/2015 5/23/2005 7 $625 $625 $0 $0

DV31931 51115988 4/23/2015 6/1/2005 1 $152 $152 $0 $0


27081 Bed Bath & Beyond #1025 Upland, CA 91784 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

CZ29212 51109995 2/2/2015 4/18/2005 6 $965 $480 $0 $0

CY35223 51109772 1/28/2015 4/18/2005 2 $177 $88 $0 $0

CU84384 51106518 1/13/2015 4/18/2005 1 $129 $64 $0 $0

CT76593 51106397 1/10/2015 4/18/2005 7 $4,004 $1,991 $0 $0

Account Totals 16 $5,275 $2,623 $0 $0

27084 Petals Decorative Accents Portland, TN 37148 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

40-0001421 51100627 2/18/2015 6/13/2005 2 $1,312 $1,312 $0 $0

Account Totals 2 $1,312 $1,312 $0 $0

27122 Bed Bath & Beyond #0830 San Leandro, CA 94577 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV31928 51115985 4/23/2015 6/1/2005 1 $64 $32 $0 $0

DF00545 51111126 2/21/2015 5/27/2005 6 $859 $427 $0 $0

CY35228 51109774 1/28/2015 4/25/2005 2 $177 $88 $0 $0

CV07173 51106685 1/14/2015 4/25/2005 7 $2,283 $1,135 $0 $0

Account Totals 16 $3,384 $1,682 $0 $0



Report Notes:

of 230


27626 Bed Bath & Beyond #1017 Rockaway, NJ 07866 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV31930 51115987 4/23/2015 6/1/2005 1 $137 $137 $0 $0

DV13838 51115962 4/22/2015 5/28/2005 11 $1,269 $1,269 $0 $0

Account Totals 12 $1,406 $1,406 $0 $0

27707 Bed Bath & Beyond #1040 Manahawkin, NJ 08050 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DS95341 51115212 4/13/2015 5/9/2005 1 $176 $176 $0 $0


27937 Bed Bath & Beyond #1037 Missouri City, TX 77459 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DN88551 51113971 3/25/2015 6/6/2005 13 $1,127 $741 $0 $0

DF05880 51111260 2/22/2015 6/6/2005 21 $3,283 $2,159 $0 $0

Account Totals 34 $4,410 $2,900 $0 $0

27981 Bed Bath & Beyond #1024 Rockwall, TX 75087 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DR45457 51114771 4/5/2015 6/20/2005 3 $183 $120 $0 $0

DG51670 51112142 2/28/2015 5/27/2005 20 $2,325 $1,529 $0 $0

Account Totals 23 $2,508 $1,649 $0 $0

28124 Bed Bath & Beyond #1045 Alexandria, VA 22306 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DM60595 51113866 3/21/2015 7/1/2005 23 $2,383 $2,383 $0 $0

Account Totals 23 $2,383 $2,383 $0 $0

28262 Bed Bath & Beyond #1020 Burbank, CA 91501 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DM88367 51113876 3/22/2015 7/1/2005 19 $6,709 $3,335 $0 $0

Account Totals 19 $6,709 $3,335 $0 $0

28283 Bed Bath & Beyond #1010 Port Richey, FL 34668 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DN48193 51114109 3/24/2015 6/27/2005 33 $2,990 $2,990 $0 $0

Account Totals 33 $2,990 $2,990 $0 $0



Report Notes:

of 230


28284 FRONTSIDE BEACH & BOARD SHOP Normal, IL 61761 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

036974 51100950 3/28/2015 5/31/2005 4 $278 $278 $0 $0



DP55933 51114384 3/29/2015 7/1/2005 40 $7,948 $5,226 $0 $0

Account Totals 40 $7,948 $5,226 $0 $0

28335 Bed Bath & Beyond #1033 Gilbert, AZ 85296 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV31932 51115989 4/23/2015 7/11/2005 3 $120 $120 $0 $0

DQ16698 51114717 3/31/2015 7/11/2005 19 $2,511 $2,511 $0 $0

Account Totals 22 $2,631 $2,631 $0 $0

28371 Bed Bath & Beyond #1050 Tulsa, OK 74135 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DR34181 51114829 4/5/2015 7/11/2005 22 $2,212 $2,212 $0 $0

Account Totals 22 $2,212 $2,212 $0 $0

28394 Bed Bath & Beyond #1022 Burlington, NC 27215 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DR82834 51115136 4/7/2015 7/11/2005 22 $1,586 $1,586 $0 $0

Account Totals 22 $1,586 $1,586 $0 $0

28410 Bed Bath & Beyond #1044 Plymouth, MA 02360 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DS20365 51115190 4/8/2015 7/11/2005 22 $2,047 $2,047 $0 $0

Account Totals 22 $2,047 $2,047 $0 $0

28455 Bed Bath & Beyond #1031 Aurora, CO 80016 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DS82672 51115317 4/12/2015 7/18/2005 43 $5,562 $5,562 $0 $0

Account Totals 43 $5,562 $5,562 $0 $0



Report Notes:

of 230


28474 Bed Bath & Beyond #1026 Saugus, MA 01906 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DT21710 51115793 4/14/2015 7/18/2005 40 $5,971 $5,971 $0 $0

Account Totals 40 $5,971 $5,971 $0 $0

28501 Bed Bath & Beyond #1062 Paducah, KY 42001 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU29928 51115908 4/19/2015 7/25/2005 33 $2,495 $2,495 $0 $0

Account Totals 33 $2,495 $2,495 $0 $0

28511 Bed Bath & Beyond #1058 Homewood, IL 60430 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DU73570 51116267 4/21/2015 7/25/2005 33 $3,433 $3,433 $0 $0

Account Totals 33 $3,433 $3,433 $0 $0

28542 Bed Bath & Beyond #1057 Salisbury, MD 21801 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV70476 51116507 4/26/2015 7/25/2005 9 $505 $505 $0 $0


4309 The Great Indoors (IL) Hoffman Estate, IL 60179 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

704349 21113911 3/30/2013 5/7/2003 8 $625 $11 $0 $625

Account Totals 8 $625 $11 $0 $625

6878 NO FLAT EARTH Edmonton, AB T6J 6X4 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

280-458316 21206287 7/8/2012 8/21/2002 3 $1,700 $150 $0 $1,700

Account Totals 3 $1,700 $150 $0 $1,700

7354 LA GODASSE Carrollton, TX 75007 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

31892 51100578 2/11/2015 6/7/2005 4 $4,769 $3,136 $0 $0

31893 51100580 2/11/2015 7/7/2005 4 $3,279 $2,156 $0 $0

Account Totals 8 $8,048 $5,292 $0 $0



Report Notes:

of 230


8517 TOP OF THE WORLD Gardena, CA 90249 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

67210 51101131 4/19/2015 5/23/2005 5 $10,497 $5,219 $0 $0

66173 51101128 4/19/2015 5/23/2005 9 $34,148 $16,978 $0 $0

0427501JOUH 51101071 4/11/2015 5/23/2005 27 $22,814 $11,343 $0 $0

0322501SEBF 51100791 3/8/2015 5/23/2005 32 $37,874 $18,830 $0 $0

0322501SEBX 51100796 3/8/2015 6/20/2005 32 $42,761 $21,260 $0 $0

0315501ONWU 51100723 3/1/2015 6/10/2005 25 $35,651 $17,725 $0 $0

0307501LUDA 51100715 2/28/2015 6/10/2005 49 $95,604 $47,532 $0 $0

Account Totals 179 $279,350 $138,886 $0 $0

8636 B B & B Head Office Union, NJ 07083 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DV30585 51116014 4/23/2015 6/1/2005 378 $46,019 $46,019 $0 $0

Account Totals 378 $46,019 $46,019 $0 $0

9139 PURE SNOWBOARD West Chester, OH 45069 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

100078333 51101090 4/13/2015 6/8/2005 1 $1,905 $1,253 $0 $0

100077954 51100954 3/29/2015 6/24/2005 3 $15,330 $10,080 $0 $0

100077953 51100951 3/28/2015 6/24/2005 2 $10,038 $6,600 $0 $0

Account Totals 6 $27,273 $17,933 $0 $0

9203 FUNCTION 4 SPORTS Newmarket, ON L3Y 4Z1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51100769 4/28/2015 7/27/2005 1 ($59) ($59) $0 $0

Account Totals 1 ($59) ($59) $0 $0

9220 EXTREME - WHITE ROCK Surrey, BC V3R 7C1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51100615 4/5/2015 6/20/2005 1 ($69) ($69) $0 $0

Account Totals 1 ($69) ($69) $0 $0



Report Notes:

of 230


9238 LA MAISON SIMONS Calgary, AB T2J 3V1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51100675 4/14/2015 6/27/2005 1 ($69) ($69) $0 $0

Account Totals 1 ($69) ($69) $0 $0

9258 RED BELLY Kirkland, QC H9J 2R6 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51100600 3/31/2015 6/9/2005 1 ($25) ($25) $0 $0

Account Totals 1 ($25) ($25) $0 $0

9834 MANSFIELD SKI CLUB Lonetree, CO 80124 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513310 51113979 3/26/2015 6/1/2005 2 $1,368 $1,368 $0 $0

Account Totals 2 $1,368 $1,368 $0 $0

9835 VERMONT SNOW WIZARDS Scottsdale, AZ 85254 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513311 51113980 3/26/2015 6/1/2005 2 $1,368 $1,368 $0 $0

Account Totals 2 $1,368 $1,368 $0 $0

9836 VALLEY RIDE SHOP Farmers Branch, TX 75244 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513312 51113981 3/26/2015 6/1/2005 2 $1,734 $1,140 $0 $0

Account Totals 2 $1,734 $1,140 $0 $0

9838 ROBERT INVERNESS CORP Broomfield, CO 80021 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513313 51113982 3/26/2015 6/1/2005 2 $684 $684 $0 $0


9839 FREIGHTCO LOGISTICS Schaumburg, IL 60173 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513314 51113983 3/26/2015 6/1/2005 2 $1,140 $1,140 $0 $0

Account Totals 2 $1,140 $1,140 $0 $0



Report Notes:

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9840 BEYOND IMAGE Lombard, IL 60148 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513315 51113984 3/26/2015 6/1/2005 2 $912 $912 $0 $0


9841 GRAVITY POPE CO LTD Chino Hills, CA 91709 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513316 51113985 3/26/2015 6/1/2005 2 $1,376 $684 $0 $0

Account Totals 2 $1,376 $684 $0 $0

9842 ONLINE SALES PAYER - CYBERSOURCE Irvine, CA 92618 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513317 51113986 3/26/2015 6/1/2005 2 $2,752 $1,368 $0 $0

Account Totals 2 $2,752 $1,368 $0 $0

9843 C.O. TRADING Novi, MI 48377 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513318 51113987 3/26/2015 6/1/2005 2 $1,140 $1,140 $0 $0

Account Totals 2 $1,140 $1,140 $0 $0

9844 U.N. LUGGAGE LTD Columbus, OH 43240 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513319 51113988 3/26/2015 6/1/2005 2 $1,734 $1,140 $0 $0

Account Totals 2 $1,734 $1,140 $0 $0

9846 PACIFIC SUNWEAR Chandler, AZ 85226 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513320 51113989 3/26/2015 6/1/2005 2 $1,140 $1,140 $0 $0

Account Totals 2 $1,140 $1,140 $0 $0

9847 GRAVITY POPE - CALGARY Houston, TX 77043-5106 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513321 51113990 3/26/2015 6/1/2005 2 $1,040 $684 $0 $0

Account Totals 2 $1,040 $684 $0 $0



Report Notes:

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9849 BOARDS 'N MORE Gaithersburg, MD 20877 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513322 51113991 3/26/2015 6/1/2005 2 $912 $912 $0 $0


9850 BOARDS 'N MORE Las Vegas, NV 89145 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513323 51113992 3/26/2015 6/1/2005 2 $1,368 $1,368 $0 $0

Account Totals 2 $1,368 $1,368 $0 $0

9851 OUTER LIMITS Burbank, CA 91502 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513324 51113993 3/26/2015 6/1/2005 2 $1,834 $912 $0 $0

Account Totals 2 $1,834 $912 $0 $0

9852 ARLIES Woodbridge, NJ 07095 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

513325 51113994 3/26/2015 6/1/2005 2 $912 $912 $0 $0


Totals for: House Domestic, User 4,318 $908,878 $583,392 $0 $103,302

Totals for User National Accts 4,327 $925,252 $595,306 $0 $103,302



Report Notes:

of 230

User Patriot AssocAccounts for: Heimbach, Jill

25959 Sadie's Hallmark Shop Newbury Park, CA 91320 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct/fedex 5/11/05 51201396 4/19/2015 7/10/2005 1 ($221) ($110) $0 $0


51208484 4/19/2015 5/24/2005 1 $221 $110 $0 $0


28513 Jessie C. Moro Valley Village, CA 91607 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

208-2687 51208767 4/26/2015 6/6/2005 37 $1,533 $762 $0 $0

Account Totals 37 $1,533 $762 $0 $0

Totals for: Heimbach, Jill 39 $1,533 $762 $0 $0

Accounts for: Jordan, Michael

22055 CDA Express Newberry Park, CA 91320 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

36670 - DROP SHIP

51208316 4/15/2015 5/26/2005 2 $111 $55 $0 $0


27859 Ambiance Pasadena, CA 91105 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208927 4/28/2015 5/20/2005 32 $1,618 $805 $0 $0

Account Totals 32 $1,618 $805 $0 $0

Totals for: Jordan, Michael 34 $1,729 $860 $0 $0

Accounts for: Martinez, Pedro

13427 Flame It For Less Irvine, CA 92602 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

framed 51208795 4/26/2015 6/7/2005 8 $897 $446 $0 $0




Report Notes:

of 230

User Patriot AssocAccounts for: Martinez, Pedro

14236 La-Z-Boy Furniture Galleries (Santa Ana) Santa Ana, CA 92705 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

050505-YL 51208250 4/14/2015 5/26/2005 1 $179 $89 $0 $0


16958 Mission Viejo Florist Mission Viejo, CA 92691 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

210-3901/SP05 51208732 4/25/2015 6/6/2005 15 $2,054 $1,021 $0 $0

Account Totals 15 $2,054 $1,021 $0 $0

18067 Verandah San Clemente, CA 92672 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

210-3900 51208735 4/25/2015 6/6/2005 60 $5,640 $2,804 $0 $0

Account Totals 60 $5,640 $2,804 $0 $0

19389 Yellow Cottage (Newport Coast) Newport Coast, CA 92657 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

210-3839 51208689 4/25/2015 6/3/2005 4 $998 $496 $0 $0


22363 Wisteria Fine Gifts Laguna Hills, CA 92653 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

210-3862 51208378 4/18/2015 5/30/2005 24 $2,056 $1,022 $0 $0

Account Totals 24 $2,056 $1,022 $0 $0

24259 Urbanism Inc. Costa Mesa, CA 92627 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

15865 51208707 4/25/2015 6/6/2005 25 $1,649 $820 $0 $0

Account Totals 25 $1,649 $820 $0 $0

26408 Someplace In Time Orange, CA 92865 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208790 4/26/2015 6/7/2005 7 $951 $473 $0 $0




Report Notes:

of 230

User Patriot AssocAccounts for: Martinez, Pedro

26419 Divine Treasures Ladera Ranch, CA 92694 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

210-3891 51208465 4/19/2015 5/31/2005 32 $1,937 $963 $0 $0

Account Totals 32 $1,937 $963 $0 $0

27954 Urban Traditions Laguna Niguel, CA 92677 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208741 4/25/2015 5/30/2005 1 $111 $55 $0 $0


28060 Design Center Associates, Inc Santa Ana, CA 92705 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

M7282 51206460 3/14/2015 6/6/2005 45 $5,042 $2,507 $0 $0

Account Totals 45 $5,042 $2,507 $0 $0

28420 Karen Butera, Inc. Costa Mesa, CA 92627-4330 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

nc catalog 51208607 4/21/2015 5/13/2005 1 $0 $0 $0 $0

H0510-008 51208581 4/21/2015 6/1/2005 50 $2,806 $1,395 $0 $0

Account Totals 51 $2,806 $1,395 $0 $0

3291 Earthy Things San Clemente, CA 92672 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208928 4/28/2015 6/2/2005 2 $106 $53 $0 $0


7511 Steffanino's Art Gallery Costa Mesa, CA 92626 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

051905 51208963 4/29/2015 5/20/2005 21 $342 $170 $0 $0

Account Totals 21 $342 $170 $0 $0

7774 Gift Box (Balboa Island, CA) Balboa Island, CA 92662 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

framed 51208684 4/25/2015 6/3/2005 5 $543 $270 $0 $0

190005 51208436 4/19/2015 5/31/2005 14 $1,230 $612 $0 $0

Account Totals 19 $1,773 $882 $0 $0



Report Notes:

of 230

User Patriot Assoc

Totals for: Martinez, Pedro 315 $26,541 $13,195 $0 $0

Accounts for: Moon, Keith

12209 International Product Investment Corp. Ontario, CA 91764 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

63923 21200793 4/18/2012 5/22/2002 136 $7,554 $3,581 $3,777 $7,554

Account Totals 136 $7,554 $3,581 $3,777 $7,554

18002 Kelmac Corp Palm Desert, CA 92260 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207633 3/28/2015 9/20/2005 72 $4,296 $2,136 $0 $0

Account Totals 72 $4,296 $2,136 $0 $0

21816 Living Spaces (Rancho, CA) Rancho Cucamonga, CA 91739 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

205-4968 51208308 4/15/2015 6/15/2005 34 $5,465 $2,717 $0 $0

205-4956 51208121 4/12/2015 5/24/2005 34 $4,121 $2,049 $0 $0

Account Totals 68 $9,586 $4,766 $0 $0

22554 Trappings Home Collections Carlsbad, CA 92008 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

6286 51208869 4/27/2015 6/8/2005 1 $155 $77 $0 $0

6182 51208433 4/19/2015 5/31/2005 9 $1,070 $532 $0 $0

Account Totals 10 $1,225 $609 $0 $0

23302 Meridians Riverside, CA 92507 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

205-2594 51208309 4/15/2015 5/26/2005 46 $2,293 $1,140 $0 $0

Account Totals 46 $2,293 $1,140 $0 $0

24027 Haven Hesperia, CA 92345 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

205-2597 51208379 4/18/2015 5/30/2005 62 $4,359 $2,167 $0 $0

Account Totals 62 $4,359 $2,167 $0 $0



Report Notes:

of 230

User Patriot AssocAccounts for: Moon, Keith

25093 Foliage Furniture & Interiors LLC Chula Vista, CA 91914 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208480 4/19/2015 5/24/2005 1 $70 $35 $0 $0

10997 51208432 4/19/2015 5/31/2005 4 $986 $490 $0 $0

Account Totals 5 $1,056 $525 $0 $0

26081 Peek Inside Redlands, CA 92374 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

205-2621 51208605 4/21/2015 6/2/2005 9 $1,068 $531 $0 $0

86430 51206459 3/14/2015 6/1/2005 23 $1,945 $967 $0 $0

Account Totals 32 $3,013 $1,498 $0 $0

27670 Home Accents, Inc San Marcos, CA 92069 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207082 3/23/2015 6/15/2005 46 $5,954 $2,960 $0 $0

Account Totals 46 $5,954 $2,960 $0 $0

28431 Tuverson & Company Palm Desert, CA 92260 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

205-2583 51208211 4/13/2015 10/3/2005 16 $1,521 $756 $0 $0

Account Totals 16 $1,521 $756 $0 $0

28433 Mozart's Redlands, CA 92373 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

205-2584 51208186 4/13/2015 5/25/2005 72 $5,059 $2,515 $0 $0

Account Totals 72 $5,059 $2,515 $0 $0

28519 Inspired Living Riverside, CA 92506 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

205-2634 - SP05 51208827 4/27/2015 6/7/2005 30 $2,271 $1,129 $0 $0

NC CATALOG 51208843 4/27/2015 5/19/2005 1 $0 $0 $0 $0

Account Totals 31 $2,271 $1,129 $0 $0

Totals for: Moon, Keith 596 $48,185 $23,782 $3,777 $7,554



Report Notes:

of 230

User Patriot AssocAccounts for: Sandberg, Ryne

3087 Designing Whims Los Alamitos, CA 90720 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

R 1405 51205367 2/23/2015 6/1/2005 17 $1,802 $896 $0 $0

Account Totals 17 $1,802 $896 $0 $0

4156 Gina T Interior Accents La Verne, CA 91750 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208774 4/26/2015 6/7/2005 43 $4,788 $2,381 $0 $0

Account Totals 43 $4,788 $2,381 $0 $0

6977 Romance Etc. Belmont Shore, CA 90803 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2628 51208660 4/22/2015 6/3/2005 5 $885 $440 $0 $0


Totals for: Sandberg, Ryne 65 $7,475 $3,717 $0 $0

Accounts for: Schmidtz, Craig

28528 Ta Dah Del Mar, CA 92014 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

207-3028/SP05 51208893 4/28/2015 6/8/2005 22 $2,148 $1,068 $0 $0

Account Totals 22 $2,148 $1,068 $0 $0

28541 Kathryn Capp Fallbrook, CA 92028 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

207-3032 51208989 4/29/2015 9/26/2005 14 $1,092 $543 $0 $0

nc catalog 51208991 4/29/2015 5/24/2005 1 $0 $0 $0 $0

Account Totals 15 $1,092 $543 $0 $0

Totals for: Schmidtz, Craig 37 $3,240 $1,611 $0 $0

Totals for User Patriot Assoc 1,086 $88,703 $43,927 $3,777 $7,554



Report Notes:

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Report Notes:

of 230

User Rat Pack AssocAccounts for: Childress, Stacy

16973 Sister Act Victoria, KS 67671 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208333 4/15/2015 5/27/2005 16 $798 $798 $0 $0

Account Totals 16 $798 $798 $0 $0

19467 Gifts Etc Scott City, KS 67871 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

170-5673 51208664 4/22/2015 6/3/2005 19 $601 $601 $0 $0

Account Totals 19 $601 $601 $0 $0

Totals for: Childress, Stacy 35 $1,399 $1,399 $0 $0

Accounts for: Davis, Jody

1325 Basket Of Daisies Cedar Falls, IA 50613 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ATLANTA 51200794 12/26/2014 7/20/2005 16 $504 $504 $0 $0

Account Totals 16 $504 $504 $0 $0

1642 Beckman Gallery Newton, IA 50208 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208658 4/22/2015 5/27/2005 1 $100 $100 $0 $0


16683 Maggie Kelly's Dubuque, IA 52001 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

230-6734 - SP05 51208661 4/22/2015 6/3/2005 21 $1,023 $1,023 $0 $0

Account Totals 21 $1,023 $1,023 $0 $0

17817 Basket Expressions Dubuque, IA 52001 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

230-6736 51208652 4/22/2015 6/3/2005 11 $597 $597 $0 $0

Account Totals 11 $597 $597 $0 $0



Report Notes:

of 230

User Rat Pack AssocAccounts for: Davis, Jody

18401 Laughing Lilac Cedar Rapids, IA 52403 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Coralville 51208095 4/12/2015 6/10/2005 68 $2,757 $2,757 $0 $0

Account Totals 68 $2,757 $2,757 $0 $0

22176 Wash House & Annabelles Tea Room Milford, IA 51351 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Atlanta 51200592 12/25/2014 6/20/2005 44 $661 $661 $0 $0

Account Totals 44 $661 $661 $0 $0

28498 Dzines By Laurie Oskaloosa, IA 52577 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

100-34761 51208666 4/22/2015 6/3/2005 13 $789 $789 $0 $0

Account Totals 13 $789 $789 $0 $0

7114 Sanctuary Shenandoah, IA 51601 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ATLANTA 51200678 12/23/2014 6/1/2005 29 $1,161 $1,161 $0 $0

Account Totals 29 $1,161 $1,161 $0 $0

7949 Treasure House Ankeny, IA 50021 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

230-6696 51208100 4/12/2015 6/6/2005 70 $2,068 $2,068 $0 $0

Account Totals 70 $2,068 $2,068 $0 $0

Totals for: Davis, Jody 273 $9,661 $9,661 $0 $0

Accounts for: Doyle, Angela

14161 Wall Place Kansas City, MO 64155 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207659 3/28/2015 6/10/2005 32 $1,043 $1,043 $0 $0

Account Totals 32 $1,043 $1,043 $0 $0



Report Notes:

of 230

User Rat Pack AssocAccounts for: Doyle, Angela

21901 Bella Home Decor (Lees Summit, MO) Lees Summit, MO 64063 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

reorder 51206935

51208595 4/21/2015 5/26/2005 3 $162 $162 $0 $0


3948 Front Porch (Grain Valley, MO) Grain Valley, MO 64029 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

119203/SP05 51208745 4/25/2015 6/6/2005 16 $1,048 $1,048 $0 $0

Account Totals 16 $1,048 $1,048 $0 $0

Totals for: Doyle, Angela 51 $2,253 $2,253 $0 $0

Accounts for: English, Todd

12158 Waters Furniture Vandalia, MO 63382 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

220-2039 51208615 4/21/2015 6/2/2005 24 $1,534 $1,534 $0 $0

Account Totals 24 $1,534 $1,534 $0 $0

12603 Deck The Walls (Columbia, MO) Columbia, MO 65203 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1-2073 51208668 4/22/2015 6/3/2005 21 $647 $647 $0 $0

Account Totals 21 $647 $647 $0 $0

13630 Keeping Good Company Columbia, MO 65203 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

calltag Fedex 5/6

51200791 2/28/2015 6/27/2005 1 ($100) ($100) $0 $0

Account Totals 1 ($100) ($100) $0 $0

18867 Design From Nature Waynesville, MO 65583 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

220-2014 51208183 4/13/2015 5/25/2005 17 $598 $598 $0 $0

Account Totals 17 $598 $598 $0 $0



Report Notes:

of 230

User Rat Pack AssocAccounts for: English, Todd

21268 St. Elizabeth TV & Appliance St. Elizabeth, MO 65075 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208777 4/26/2015 5/31/2005 12 $330 $330 $0 $0

Account Totals 12 $330 $330 $0 $0

8480 Yankee Peddler Osage Beach, MO 65065 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

220-2050 - SP05 51208828 4/27/2015 6/8/2005 34 $1,465 $1,465 $0 $0

Account Totals 34 $1,465 $1,465 $0 $0

Totals for: English, Todd 109 $4,473 $4,473 $0 $0

Accounts for: Hornacek, Jeff

22155 One Stop Decorating Center Shawnee, KS 66216 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208713 4/25/2015 6/6/2005 41 $697 $697 $0 $0

Account Totals 41 $697 $697 $0 $0

25606 Circa Overland Park, KS 66212 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208524 4/20/2015 5/25/2005 4 $432 $432 $0 $0

2call4ct,faxedRMA 5/12

51201405 4/20/2015 7/10/2005 4 ($432) ($432) $0 $0


28465 Susan K. Asner Overland Park, KS 66209 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

140-7076 51208414 4/18/2015 5/30/2005 7 $1,002 $1,002 $0 $0

Account Totals 7 $1,002 $1,002 $0 $0

28497 Delkat Overland Park, KS 66204 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

140-7092 51208724 4/25/2015 6/15/2005 30 $2,124 $2,124 $0 $0

Account Totals 30 $2,124 $2,124 $0 $0



Report Notes:

of 230

User Rat Pack AssocAccounts for: Hornacek, Jeff

4571 Home Gallery Overland Park, KS 66213 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

140-7086 51208999 4/29/2015 6/10/2005 44 $2,584 $2,584 $0 $0

140-7093 51208985 4/29/2015 6/10/2005 36 $952 $952 $0 $0

Account Totals 80 $3,536 $3,536 $0 $0

836 Amelia's Home Ambience Manhattan, KS 66502 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

140-7050 - DROP SHIP

51207527 4/1/2015 5/30/2005 7 $589 $589 $0 $0


Totals for: Hornacek, Jeff 173 $7,948 $7,948 $0 $0

Accounts for: Orr, Johnny

16944 Four Star Drug Lincoln, NE 68505 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct>Fedex 2 boxes 4/27

51201209 4/5/2015 6/6/2005 18 ($260) ($260) $0 $0

Account Totals 18 ($260) ($260) $0 $0

20002 Magnolias Norfolk, NE 68701 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208614 4/21/2015 5/26/2005 1 $145 $145 $0 $0


26008 Nest Feathers Design Syracuse, NE 68446 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SSBO-51207812 51208824 4/27/2015 6/1/2005 2 $96 $96 $0 $0


Totals for: Orr, Johnny 21 ($19) ($19) $0 $0



Report Notes:

of 230

User Rat Pack AssocAccounts for: Witter, Dina

27996 Luscious Homes Wildwood, MO 63040 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

190-2473 51208809 4/26/2015 8/15/2005 32 $2,135 $2,135 $0 $0

100-34220 51205877 3/2/2015 6/20/2005 20 $820 $820 $0 $0

Account Totals 52 $2,955 $2,955 $0 $0

Totals for: Witter, Dina 52 $2,955 $2,955 $0 $0

Totals for User Rat Pack Assoc 714 $28,670 $28,670 $0 $0



Report Notes:

of 230

User Seasonal ManagerAccounts for: House B Segment, User

12623 Gardner Glass Products Inc (ship to) North Wilkesboro, NC 28659 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

60299-000 51302780 4/15/2015 5/6/2005 3 $148 $148 $0 $0

60917-000 51302782 4/15/2015 5/6/2005 5 $233 $233 $0 $0

58390-000 51302778 4/15/2015 5/6/2005 2 $88 $88 $0 $0

Account Totals 10 $469 $469 $0 $0

399 Flamecrafters Inc (Houston, TX) Houston, TX 77055 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

21302596 7/31/2012 8/22/2002 5 $1,920 $131 $0 $1,920

Account Totals 5 $1,920 $131 $0 $1,920

452 Intercontinental Art Compton, CA 90220 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

158244 000 OP 21302574 7/30/2012 8/21/2002 6 $2,880 $933 $360 $2,880

Account Totals 6 $2,880 $933 $360 $2,880

537 Peterson Picture Framing Co Chicago, IL 60618 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

cust rtn>UPS>5/19

51300367 4/28/2015 7/27/2005 10 ($2,495) ($2,495) $0 $0

Account Totals 10 ($2,495) ($2,495) $0 $0

542 Picture Source NW (Seattle, WA) Seattle, WA 98108 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

21011 51303089 4/29/2015 5/20/2005 2 $29 $19 $0 $0


9085 Paragon Picture Gallery (ship to) Albertville, AL 35950 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

141349 51303093 4/29/2015 5/20/2005 12 $357 $357 $0 $0

Account Totals 12 $357 $357 $0 $0

Totals for: House B Segment, User 45 $3,160 ($586) $360 $4,800



Report Notes:

of 230

User Seasonal ManagerAccounts for: Jagger, Mick

11616 Exmoor Gallery Dulverton, Somerset, -1 TA229DJ PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

05-17 51303039 4/27/2015 5/27/2005 113 $2,428 $2,428 $0 $0

Account Totals 113 $2,428 $2,428 $0 $0

16141 Palladio Petworth, West Sussex, -1 GU28 0DY PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51302576 4/6/2015 5/17/2005 1 $25 $25 $0 $0

0427-UTR 51302579 4/6/2015 5/17/2005 4 $71 $71 $0 $0

0427-loose 51302580 4/6/2015 5/17/2005 8 $16 $16 $0 $0

0427-framed 51302581 4/6/2015 5/17/2005 6 $157 $157 $0 $0

Account Totals 19 $269 $269 $0 $0

18077 Dekor Europa Dunaharaszti, -1 H-2330 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

catalogue 51302850 4/20/2015 5/20/2005 1 $115 $115 $0 $0


21865 Yolandes Enniskillen, Fermanagh, -1 BT744RL PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0153 51302713 4/13/2015 5/4/2005 6 $83 $83 $0 $0

0082 51302667 4/11/2015 5/2/2005 19 $150 $150 $0 $0

0404 51302070 3/14/2015 4/5/2005 21 $295 $295 $0 $0

Account Totals 46 $528 $528 $0 $0

22033 Artitalia di Roberto Pancheri s.a.s Capriolo (BS), -1 25031 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0516 51302945 4/25/2015 5/17/2005 46 $963 $963 $0 $0

Account Totals 46 $963 $963 $0 $0

26142 Nokta Marketing & Trade Co Ltd Ankara, -1 06370 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

VOL 6 SUPPLEMENT

51301917 3/7/2015 3/29/2005 1 $100 $100 $0 $0




Report Notes:

of 230


27275 Bergeres & Chairs Kent, -1 DA13 3AY PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0509 51302816 4/18/2015 5/9/2005 44 $788 $788 $0 $0

Account Totals 44 $788 $788 $0 $0

27710 Meganom Misticlight Ltd. Moscow, -1 109240 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

MERCHANDISER

51303049 4/28/2015 5/19/2005 2 $348 $348 $0 $0

Nikolay April 27 51302586 4/6/2015 5/2/2005 1175 $14,627 $14,627 $0 $1

Account Totals 1,177 $14,975 $14,975 $0 $1

27729 Art Plus Gallery Bucarest, -1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

CATALOG 51301170 1/31/2015 2/21/2005 1 $40 $40 $0 $0


27849 Creative Framing Wolverhampton, -1 WV3 0TT PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

catalogue 51301427 2/10/2015 3/4/2005 1 $40 $40 $0 $0


27883 Collectables Living and Giving Newcastle Upon Tyne, -1 NE21 5TL PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

TEST 05.05 (MST SHP 5/26)

51302763 4/14/2015 5/26/2005 10 $3,360 $3,360 $0 $0

Account Totals 10 $3,360 $3,360 $0 $0

280 Artland GMBH Aachen, -1 52072 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

19.05.2005 51303082 4/28/2015 5/20/2005 4 $3,525 $3,525 $0 $0

Account Totals 4 $3,525 $3,525 $0 $0

28095 Blue Chip (Ship to) Huttenheim, -1 76661 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

12.5.05 51302892 4/21/2015 5/30/2005 49 $3,260 $3,260 $0 $0

Account Totals 49 $3,260 $3,260 $0 $0



Report Notes:

of 230


28282 Dong Yang Chenyu Arts & Crafts Co. Ltd. , -1 322100 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

order 12574 51303001 4/26/2015 6/2/2005 67 $86,642 $86,642 $0 $0

order 12575 51303002 4/26/2015 7/7/2005 67 $65,415 $65,415 $0 $0

Account Totals 134 $152,057 $152,057 $0 $0

28344 The Verzon Herefordshire, -1 HR8 2PZ PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0512 51302902 4/21/2015 6/1/2005 22 $1,324 $1,324 $0 $0

Account Totals 22 $1,324 $1,324 $0 $0

323 W. L. GORE & ASSOCIATES Madrid, -1 28021 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

3414-UTR 51303097 4/29/2015 5/27/2005 26 $349 $349 $0 $0

Account Totals 26 $349 $349 $0 $0

344 CP Productions Lisburn, Co. Antrim, -1 BT27 5QH PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

28748 51303054 4/28/2015 5/20/2005 5 $74 $74 $0 $0


377 RIVER VALLEY CYCLE Herentals, -1 2200 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

05-20 51303088 4/29/2015 5/24/2005 22 $746 $746 $0 $0

Account Totals 22 $746 $746 $0 $0

397 Framanc Ashbourne, Co. Meath, -1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

951 51303081 4/28/2015 5/31/2005 86 $12,214 $12,214 $0 $0

949 51303015 4/27/2015 5/25/2005 4 $1,513 $1,513 $0 $0

ct:Angie2 get wt/dim's

41300456 9/14/2014 5/19/2005 2 ($504) ($504) $0 $0

Account Totals 92 $13,223 $13,223 $0 $0



Report Notes:

of 230


418 JARDINES Athens, -1 11743 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Athens 19.5.05 51303103 4/29/2015 5/24/2005 246 $1,648 $1,648 $0 $0

Account Totals 246 $1,648 $1,648 $0 $0

506 OUTDOOR DIVAS St. Laurent sur Gorre, -1 87310 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1572 51303107 4/29/2015 5/24/2005 97 $3,152 $3,152 $0 $0

1467 51301639 2/21/2015 6/2/2005 3 $14,244 $14,244 $0 $0

Account Totals 100 $17,396 $17,396 $0 $0

618 GLIKS Milan, -1 20068 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

427 / E 21303806 9/18/2012 10/10/2002 43 $1,031 $1 $27 $1,031

Account Totals 43 $1,031 $1 $27 $1,031

8542 Camelot Pictures Redhill, Nottingham, -1 NG5 8HR PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ADD-ON 51302272 3/23/2015 4/13/2005 1 $5 $5 $0 $0


8567 Artko Ltd. Dukinfield, Cheshire, -1 SK16 5LP PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

B5790/5791 51303108 4/29/2015 5/24/2005 25 $449 $449 $0 $0

B5757 / B5771 51303013 4/27/2015 5/24/2005 9 $2,185 $2,185 $0 $0

B 5756 51303017 4/27/2015 5/24/2005 14 $272 $272 $0 $0

B 5819 51303018 4/27/2015 5/24/2005 13 $327 $327 $0 $0

05-18 ADD-ONS 51303042 4/27/2015 5/24/2005 3 $8 $8 $0 $0

Account Totals 64 $3,241 $3,241 $0 $0

8595 Schmidt & Co Tockwith, York, -1 YO26 7NN PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

200-addon 51303048 4/28/2015 5/25/2005 4 $156 $156 $0 $0

200 51303000 4/26/2015 5/25/2005 92 $4,044 $4,044 $0 $0

Account Totals 96 $4,200 $4,200 $0 $0



Report Notes:

of 230


8600 Springfield East Kilbride, -1 G75 0QX PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0520 51303099 4/29/2015 5/20/2005 16 $1,966 $1,966 $0 $0

Account Totals 16 $1,966 $1,966 $0 $0

9046 Art Marketing (ship to) Redbourn, Hertfordshire, -1 AL3 7LG PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

cust2rtn@own cost

41300381 8/18/2014 5/7/2005 1 ($270) ($270) $0 $0

Account Totals 1 ($270) ($270) $0 $0

9072 International Graphics (ship to) Eggenstein, -1 76344 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

A0013 reserve 51302970 4/26/2015 7/1/2005 1 $330 $330 $0 $0


9083 Mondiart BV Best CH, -1 5683 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

3099 51303092 4/29/2015 5/20/2005 209 $986 $986 $0 $0

3098 51303094 4/29/2015 5/20/2005 11 $21 $21 $0 $0

Account Totals 220 $1,008 $1,008 $0 $0

Totals for: Jagger, Mick 2,601 $228,718 $227,688 $27 $1,032

Totals for User Seasonal Manager 2,646 $231,877 $227,101 $387 $5,832



Report Notes:

of 230

User Segment 1 MgrAccounts for: Brooks Bros Assoc, User

28281 SPORTS EXPERTS #724 Lafayette, CO 80026 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2020x52241-001 51101213 4/28/2015 5/24/2005 5 $674 $674 $0 $0


Totals for: Brooks Bros Assoc, User 5 $674 $674 $0 $0

Accounts for: Herman, Michael

25801 BUTCHS BOARD SHOP College Park, GA 30337 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

PP-8019-GH.1 51101199 4/26/2015 6/16/2005 2 $18,060 $18,060 $0 $0

Account Totals 2 $18,060 $18,060 $0 $0

25802 Hilton Hotel @ Research Triangle Park Research Triangle Park, NC 27709 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct faxed>Menlo,29boxs

51100089 1/5/2015 5/19/2005 1 ($7,371) ($7,371) $0 $0

Account Totals 1 ($7,371) ($7,371) $0 $0

Totals for: Herman, Michael 3 $10,689 $10,689 $0 $0

Accounts for: House A Segment, User

25048 CROWN SUCCESS ENTERPRISES PTE LTD Henderson, NV 89074 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Orleans Hotel & Casino

51101215 4/28/2015 5/31/2005 11 $477 $477 $0 $0

Account Totals 11 $477 $477 $0 $0

Totals for: House A Segment, User 11 $477 $477 $0 $0



Report Notes:

of 230

User Segment 1 MgrAccounts for: Washington, George

28625 Dummy A/B - Bowrings Booking - Bulk Orde , -1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

209776214 51115920 4/22/2015 8/1/2005 4 $28,248 $28,248 $0 $0

909676210 51115921 4/22/2015 7/4/2005 3 $38,394 $38,394 $0 $0

Account Totals 7 $66,642 $66,642 $0 $0

Totals for: Washington, George 7 $66,642 $66,642 $0 $0

Totals for User Segment 1 Mgr 26 $78,482 $78,482 $0 $0



Report Notes:

of 230

User Steeley Dan AssocAccounts for: Clement, Matthew

19056 Simply Gifts & Home Design Yakima, WA 98902 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

28087 - DROP SHIP

51208662 4/22/2015 6/3/2005 22 $1,563 $1,028 $0 $0

Account Totals 22 $1,563 $1,028 $0 $0

22517 Bainbridge Home Furnishings LLC Bainbridge Island, WA 98110 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

5679/27971 51208969 4/29/2015 6/29/2005 11 $1,046 $688 $0 $0

Account Totals 11 $1,046 $688 $0 $0

23264 Heart In Hand Bainbridge Island, WA 98110 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DROP SHIP 51208429 4/19/2015 5/30/2005 5 $824 $542 $0 $0


23415 Caron's Poulsbo, WA 98370 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

269/SP05 51208793 4/26/2015 6/7/2005 12 $1,670 $1,098 $0 $0

Account Totals 12 $1,670 $1,098 $0 $0

23977 Naturally Gloria Kennewick, WA 99336 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

28069 51208570 4/20/2015 6/7/2005 7 $846 $556 $0 $0


25755 Selah Gifts Port Angeles, WA 98362 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

25723 51203322 1/25/2015 7/30/2005 23 $789 $519 $0 $0

Account Totals 23 $789 $519 $0 $0

2655 Creme De La Creme Yakima, WA 98902 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

framed 51208920 4/28/2015 6/9/2005 14 $426 $280 $0 $0

Account Totals 14 $426 $280 $0 $0



Report Notes:

of 230

User Steeley Dan AssocAccounts for: Clement, Matthew

26674 Colleen Ehrhart Gig Harbor, WA 98335 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

FRAMED 51208027 4/11/2015 5/24/2005 22 $1,754 $1,153 $0 $0

Account Totals 22 $1,754 $1,153 $0 $0

28540 Retail Therapy Inc University Place, WA 98466 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05/27757 51208923 4/28/2015 6/9/2005 31 $2,020 $1,329 $0 $0

Account Totals 31 $2,020 $1,329 $0 $0

5256 LADY TRUFFLES Sequim, WA 98382 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208025 4/11/2015 5/24/2005 12 $928 $610 $0 $0

Account Totals 12 $928 $610 $0 $0

Totals for: Clement, Matthew 159 $11,866 $7,802 $0 $0

Accounts for: Karydas, Daphne

18304 Magenta's Bothell, WA 98011 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct/fedex 5/05/05, 51201085 3/24/2015 6/9/2005 1 ($160) ($105) $0 $0

Account Totals 1 ($160) ($105) $0 $0

7346 Simple Pleasures (ID) Coeur d'Alene, ID 83814 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208430 4/19/2015 5/30/2005 7 $601 $601 $0 $0




Report Notes:

of 230

User Steeley Dan AssocAccounts for: Karydas, Daphne

8224 Walkers Furniture Spokane Valley, WA 99206 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

27667 51208120 4/12/2015 5/24/2005 35 $4,745 $3,120 $0 $0

Account Totals 35 $4,745 $3,120 $0 $0

Totals for: Karydas, Daphne 43 $5,186 $3,616 $0 $0

Accounts for: Sue, Peggy

13619 Crossroads Bozeman, MT 59715 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

9822-UNFRAMED

51208932 4/28/2015 5/20/2005 2 $35 $35 $0 $0

9822 51208933 4/28/2015 6/9/2005 15 $860 $860 $0 $0

Account Totals 17 $895 $895 $0 $0

22159 Beyond Necessity Gifts Anaconda, MT 59711 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

26167 51208079 4/12/2015 5/24/2005 20 $521 $521 $0 $0

Account Totals 20 $521 $521 $0 $0

23706 Enchanted Room Glendive, MT 59330 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208496 4/19/2015 5/24/2005 4 $250 $250 $0 $0

fxd rma / 5/11 51201398 4/19/2015 7/10/2005 4 ($200) ($200) $0 $0


Totals for: Sue, Peggy 45 $1,466 $1,466 $0 $0

Totals for User Steeley Dan Assoc 247 $18,518 $12,884 $0 $0



Report Notes:

of 230

User US Region 1 MgrAccounts for: Casterman, Charles

11914 Grandville Home Furnishings Grandville, MI 49418 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

13404 51208860 4/27/2015 6/8/2005 25 $1,159 $1,159 $0 $0

Account Totals 25 $1,159 $1,159 $0 $0

13502 Great Lakes Interiors Holland, MI 49424 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

40007/Highpoint 51207085 3/24/2015 7/1/2005 47 $3,010 $3,010 $0 $0

Account Totals 47 $3,010 $3,010 $0 $0

2049 Canterbury Cottage Jenison, MI 49428 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208525 4/20/2015 6/1/2005 11 $942 $942 $0 $0

Account Totals 11 $942 $942 $0 $0

21478 Urban House Grand Rapids, MI 49503 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

7420 51208838 4/27/2015 6/8/2005 3 $382 $382 $0 $0


21705 Heggs Furniture Hart, MI 49420 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208726 4/25/2015 6/6/2005 34 $1,484 $1,484 $0 $0

Account Totals 34 $1,484 $1,484 $0 $0

22136 Little House Bay City, MI 48708-5622 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208207 4/13/2015 5/25/2005 37 $1,542 $1,542 $0 $0

Account Totals 37 $1,542 $1,542 $0 $0

24893 Flowers N Stuff Plymouth, MI 48170 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

High Point 51207170 3/26/2015 5/30/2005 20 $873 $873 $0 $0

Account Totals 20 $873 $873 $0 $0



Report Notes:

of 230


25789 Images Brighton, MI 48116 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208837 4/27/2015 6/8/2005 3 $367 $367 $0 $0


27953 Crock & Rocker Michigamme, MI 49861 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JL 2162 51205660 2/28/2015 7/1/2005 23 $771 $771 $0 $0

Account Totals 23 $771 $771 $0 $0

28451 Home 325 By Mab Brighton, MI 48116 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208279 4/14/2015 5/26/2005 64 $2,005 $2,005 $0 $0

Account Totals 64 $2,005 $2,005 $0 $0

28494 Acorn Gift & Floral Shop Grand Blanc, MI 48439 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208906 4/28/2015 6/2/2005 25 $778 $778 $0 $0

51208912 4/28/2015 5/20/2005 1 $0 $0 $0 $0

Account Totals 26 $778 $778 $0 $0

28530 Now & Then Douglas, MI 49406 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208880 4/27/2015 6/8/2005 10 $634 $634 $0 $0

Account Totals 10 $634 $634 $0 $0

3367 Elements (Grand Rapids, MI) Grand Rapids, MI 49506 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208382 4/18/2015 5/27/2005 7 $349 $349 $0 $0


3433 Ennes Home Supply Au Gres, MI 48703 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208192 4/13/2015 5/25/2005 15 $844 $844 $0 $0

Account Totals 15 $844 $844 $0 $0



Report Notes:

of 230


3921 French Cottage (Douglas, MI) Douglas, MI 49406 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

CHICAGO 51201653 1/3/2015 7/1/2005 14 $678 $678 $0 $0

Account Totals 14 $678 $678 $0 $0

5443 Linde Furniture Cheboygan, MI 49721 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

13575 51208526 4/20/2015 6/1/2005 27 $1,044 $1,044 $0 $0

Account Totals 27 $1,044 $1,044 $0 $0

7496 Standale Interiors Grand Rapids, MI 49544 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

7735 51208733 4/25/2015 6/6/2005 17 $586 $586 $0 $0

Account Totals 17 $586 $586 $0 $0

761 Al Fresco Hastings, MI 49058 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

110727 51208756 4/26/2015 6/6/2005 18 $560 $560 $0 $0

Account Totals 18 $560 $560 $0 $0

8312 What To Wear Traverse City, MI 49684 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208998 4/29/2015 6/3/2005 2 $220 $220 $0 $0


8368 Wild Goose Chase Kalamazoo, MI 49006 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208239 4/14/2015 5/25/2005 8 $433 $433 $0 $0


8775 Bella Casa Interiors Oxford, MI 48371 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208446 4/19/2015 5/30/2005 10 $622 $622 $0 $0

Account Totals 10 $622 $622 $0 $0



Report Notes:

of 230

User US Region 1 Mgr

Totals for: Casterman, Charles 421 $19,281 $19,281 $0 $0

Accounts for: House Region X, User

28642 NEW EAST USA TRADESHOW CUST city, -1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207187 3/25/2015 8/25/2005 43 $1,766 $1,766 $0 $0

51202398 1/12/2015 3/1/2005 21 $1,090 $1,090 $0 $0

51202245 1/11/2015 3/21/2005 40 $1,233 $1,233 $0 $0

51202029 1/10/2015 8/15/2005 15 $361 $361 $0 $0

51202079 1/9/2015 3/15/2005 20 $778 $778 $0 $0

51200603 12/25/2014 8/15/2005 2 $34 $34 $0 $0

51200762 12/25/2014 8/15/2005 30 $1,044 $1,044 $0 $0

Account Totals 171 $6,306 $6,306 $0 $0

4536 Home And The Holidays Oakmont, PA 15139-1725 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

CHICAGO (PA HLD-TO 3/04)

51201650 1/4/2015 5/15/2005 10 $980 $980 $0 $0

CHICAGO (PA HLD-TO 3/04)

51201657 1/4/2015 5/15/2005 65 $954 $954 $0 $0

Account Totals 75 $1,934 $1,934 $0 $0

Totals for: House Region X, User 246 $8,239 $8,239 $0 $0

Accounts for: House Region Y, User

2897 Deck The Walls (Wauwatosa, WI) Wauwatosa, WI 53226 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1-4355 51208868 4/27/2015 5/19/2005 14 $188 $188 $0 $0

Account Totals 14 $188 $188 $0 $0

9138 Bachman's Inc. Mendota Heights, MN 55120 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

JK1904 51208836 4/27/2015 5/30/2005 1 $21 $14 $0 $0

JK1904 51208814 4/27/2015 6/8/2005 2 $112 $74 $0 $0



Report Notes:

of 230

User US Region 1 MgrAccounts for: House Region Y, User

JK1904 51208815 4/27/2015 6/6/2005 9 $5,864 $3,856 $0 $0

Account Totals 12 $5,997 $3,943 $0 $0

Totals for: House Region Y, User 26 $6,185 $4,131 $0 $0

Accounts for: Jaworski, Ron

11663 Antique Showrooms In The Mew Historic New Harmony, IN 47631 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct/fedex 5/13/05,2srs

51201419 4/21/2015 7/20/2005 1 ($135) ($135) $0 $0

ct/fedex 5/13/05,2srs

51201198 4/5/2015 7/20/2005 1 ($135) ($135) $0 $0

Account Totals 2 ($270) ($270) $0 $0

13876 Apple Tree & Co. Shipshewana, IN 46565 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

calltag Fedex 5/5

51201310 4/13/2015 6/27/2005 2 ($110) ($110) $0 $0

Account Totals 2 ($110) ($110) $0 $0

15577 Home Sweet Home Bloomington, IN 47401 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Atlanta Spring 51200692 12/24/2014 7/14/2005 9 $523 $523 $0 $0


18885 Home Revisions Greenwood, IN 46143 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208282 4/14/2015 5/26/2005 13 $536 $536 $0 $0

Account Totals 13 $536 $536 $0 $0



Report Notes:

of 230

User US Region 1 MgrAccounts for: Jaworski, Ron

24725 Christianson Furniture Corp Mishawaka, IN 46545 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ssbo - 51207180 51209001 4/29/2015 6/3/2005 5 $145 $145 $0 $0


25985 Ashley Furniture Homestore Fort Wayne, IN 46808 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207072 3/24/2015 5/14/2005 47 $2,139 $2,139 $0 $0

Account Totals 47 $2,139 $2,139 $0 $0

26785 Tangerine Cards & Gifts Inc. Carmel, IN 46032 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208996 4/29/2015 6/10/2005 26 $1,201 $1,201 $0 $0

Account Totals 26 $1,201 $1,201 $0 $0

27089 Kokomo Electric & Lighting Studio Kokomo, IN 46902 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

1176 51208180 4/13/2015 5/25/2005 15 $574 $574 $0 $0

Account Totals 15 $574 $574 $0 $0

27460 C. P. Morgan Communities, L P Indianapolis, IN 46280 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

3105 - DROP SHIP

51208708 4/25/2015 6/6/2005 77 $2,984 $2,984 $0 $0

3129 - DROP SHIP

51208705 4/25/2015 6/6/2005 81 $3,493 $3,493 $0 $0

Account Totals 158 $6,477 $6,477 $0 $0

27700 Missing Pieces Carmel, IN 46032 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208286 4/14/2015 5/26/2005 29 $940 $940 $0 $0

Account Totals 29 $940 $940 $0 $0

Totals for: Jaworski, Ron 306 $12,154 $12,154 $0 $0



Report Notes:

of 230

User US Region 1 MgrAccounts for: McCormick, Craig

12020 Montgomery Art Expo Inc North Wales, PA 19454 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208397 4/18/2015 5/30/2005 29 $1,006 $1,006 $0 $0

Account Totals 29 $1,006 $1,006 $0 $0

16026 Kent Studios Holmes, PA 19043 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208848 4/27/2015 6/8/2005 36 $520 $520 $0 $0

Account Totals 36 $520 $520 $0 $0

16271 Wolf Furniture Enterprises Inc. (York) York, PA 17402 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

338664-44 51206798 3/21/2015 6/1/2005 53 $2,008 $2,008 $0 $0

Account Totals 53 $2,008 $2,008 $0 $0

16275 Wolf Furniture Enterprises Inc (Lancast) Lancaster, PA 17601 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

338667-46 51206796 3/21/2015 7/1/2005 53 $2,008 $2,008 $0 $0

Account Totals 53 $2,008 $2,008 $0 $0

19095 Artdecor Gallery Cape May, NJ 08204 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208876 4/27/2015 6/8/2005 12 $1,151 $1,151 $0 $0

Account Totals 12 $1,151 $1,151 $0 $0

19338 Ocean Gallery Rehoboth Beach, DE 19971 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208759 4/26/2015 6/6/2005 29 $766 $766 $0 $0

Account Totals 29 $766 $766 $0 $0

19907 Smoke House Crafts Littlestown, PA 17340 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208236 4/14/2015 5/25/2005 28 $527 $527 $0 $0

Account Totals 28 $527 $527 $0 $0



Report Notes:

of 230


21810 Wolf Furniture Enterprises Inc. (MD) Frederick, MD 21702 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

338665-07 51206800 3/21/2015 6/1/2005 53 $2,008 $2,008 $0 $0

Account Totals 53 $2,008 $2,008 $0 $0

21812 Wolf Furniture Enterprises Inc. (PA) Harrisburg, PA 17111 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

338662-42 51206802 3/21/2015 9/1/2005 53 $2,008 $2,008 $0 $0

Account Totals 53 $2,008 $2,008 $0 $0

23482 Oskar Huber Fine Furniture Southampton, PA 18966 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

50520705 51208922 4/28/2015 6/2/2005 84 $4,330 $4,330 $0 $0

50520791 51208901 4/28/2015 6/2/2005 5 $1,242 $1,242 $0 $0

50520701 51208904 4/28/2015 6/2/2005 6 $152 $152 $0 $0

Account Totals 95 $5,724 $5,724 $0 $0

25722 Colonial Garden Center Phoenixville, PA 19460 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51203656 1/31/2015 7/1/2005 78 $2,356 $2,356 $0 $0

Account Totals 78 $2,356 $2,356 $0 $0

27973 Picture Perfect Hazelton, PA 18202 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208725 4/25/2015 6/6/2005 38 $2,173 $2,173 $0 $0

Account Totals 38 $2,173 $2,173 $0 $0

28546 La-Z-Boy Furniture(Lancaster, PA) Lancaster, PA 17601 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51209013 4/29/2015 6/10/2005 8 $920 $920 $0 $0


2880 Deck The Walls (Bridgewater, NJ) Bridgewater, NJ 08807 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208107 4/12/2015 6/6/2005 49 $938 $938 $0 $0

Account Totals 49 $938 $938 $0 $0



Report Notes:

of 230


3463 Ethan Allen Passaic, NJ 07055 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0580075023 51208971 4/29/2015 5/20/2005 2 $356 $356 $0 $0


3859 Flames Of Mine (Fort Lee, NJ) Fort Lee, NJ 07024 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

*WAITING FOR M.O.P.

51206635 3/16/2015 4/28/2005 34 $743 $743 $0 $0

Account Totals 34 $743 $743 $0 $0

6683 Promises Fulfilled (PA) Blue Bell, PA 19422 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208646 4/22/2015 6/2/2005 16 $515 $515 $0 $0

Account Totals 16 $515 $515 $0 $0

8437 Wolf Furniture Enterprises Inc (PA) Bellwood, PA 16617-1548 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207147 3/26/2015 5/16/2005 26 $1,074 $1,074 $0 $0

Account Totals 26 $1,074 $1,074 $0 $0

Totals for: McCormick, Craig 692 $26,802 $26,802 $0 $0

Totals for User US Region 1 Mgr 1,691 $72,660 $70,606 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: Baack, Sara

11858 Exclusively Art Bellevue, WA 98008 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51206751 3/18/2015 5/4/2005 49 $2,941 $1,934 $0 $0

Account Totals 49 $2,941 $1,934 $0 $0

1680 Ben Franklin (Monroe, WA) Monroe, WA 98272 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208902 4/28/2015 6/1/2005 1 $205 $135 $0 $0

calltag>Fedex 5/19

51201483 4/27/2015 7/27/2005 1 ($205) ($135) $0 $0


17214 Ginger Grater La Conner, WA 98257 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208559 4/20/2015 5/25/2005 1 $167 $110 $0 $0


51201417 4/20/2015 7/10/2005 1 ($167) ($110) $0 $0


17242 Trellis Seattle, WA 98117 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208946 4/28/2015 6/9/2005 8 $752 $495 $0 $0


22491 Sassy Teahouse & Boutique Redmond, WA 98052 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SSBO-51202509 51208862 4/27/2015 5/31/2005 1 $190 $125 $0 $0


26020 Origins Of Healing Bothell, WA 98011 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

lft msg 2call4ct-5/11

51201394 4/19/2015 7/10/2005 6 ($187) ($123) $0 $0

Account Totals 6 ($187) ($123) $0 $0



Report Notes:

of 230


26139 Creme Brulee Friday Harbor, WA 98250 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

FRAMED 51207977 4/11/2015 6/1/2005 20 $928 $610 $0 $0

Account Totals 20 $928 $610 $0 $0

4828 Interiors Of Edmonds Accessories & Gifts Edmonds, WA 98020 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

FRAMED 51208460 4/19/2015 5/31/2005 11 $838 $551 $0 $0

51207723 4/5/2015 5/17/2005 7 $791 $520 $0 $0

Account Totals 18 $1,629 $1,071 $0 $0

4875 Island Hospital Gift Shop Anacortes, WA 98221 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208509 4/20/2015 6/1/2005 19 $814 $535 $0 $0

Account Totals 19 $814 $535 $0 $0

5521 Look's Unique Gifts & Cards Issaquah, WA 98027 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208648 4/22/2015 6/3/2005 12 $1,535 $1,009 $0 $0

Account Totals 12 $1,535 $1,009 $0 $0

6774 Ravenna Gardens Seattle, WA 98108 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208352 4/18/2015 5/27/2005 3 $1,034 $680 $0 $0

Account Totals 3 $1,034 $680 $0 $0

7797 THIRD STREET INTERIORS (WA) Marysville, WA 98270 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208362 4/18/2015 5/27/2005 23 $982 $646 $0 $0

Account Totals 23 $982 $646 $0 $0

7799 Thorton Creek Lake Forest Park, WA 98155 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208845 4/27/2015 6/8/2005 24 $1,115 $733 $0 $0

Account Totals 24 $1,115 $733 $0 $0



Report Notes:

of 230


8258 WATERFRONT COFFEE CO. Edmonds, WA 98020 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208772 4/26/2015 6/7/2005 25 $1,766 $1,161 $0 $0

Account Totals 25 $1,766 $1,161 $0 $0

Totals for: Baack, Sara 212 $13,498 $8,875 $0 $0

Accounts for: Dawson, Andre

1689 Ben Franklin (Kaysville, UT) Kaysville, UT 84037 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

55035 51208323 4/15/2015 6/1/2005 15 $154 $154 $0 $0

Account Totals 15 $154 $154 $0 $0

16900 J&J Nursery & Garden Center Layton, UT 84041 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

55032 51208112 4/12/2015 5/30/2005 29 $1,625 $1,625 $0 $0

Account Totals 29 $1,625 $1,625 $0 $0

19968 Hagen House Spanish Fork, UT 84660 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

55038 51208511 4/20/2015 6/15/2005 15 $500 $500 $0 $0

Account Totals 15 $500 $500 $0 $0

28457 Beary Unique Boutique Inc. Midvale, UT 84047 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

nc cat 51208406 4/18/2015 6/2/2005 1 $0 $0 $0 $0

MERCHANDISER

51208407 4/18/2015 5/25/2005 1 $199 $199 $0 $0

55033 (2ND LOCATION)

51208401 4/18/2015 6/2/2005 120 $1,734 $1,734 $0 $0

Account Totals 122 $1,933 $1,933 $0 $0

3499 Expressions By Design Richfield, UT 84701 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

55039 51208562 4/20/2015 6/1/2005 11 $499 $499 $0 $0

Account Totals 11 $499 $499 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: Dawson, Andre

4480 Heritage Home & Garden St George, UT 84770 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

55031 51208067 4/11/2015 5/24/2005 14 $1,057 $1,057 $0 $0

Account Totals 14 $1,057 $1,057 $0 $0

Totals for: Dawson, Andre 206 $5,768 $5,768 $0 $0

Accounts for: Ellis, Tracy

12095 Roy's Furniture Chicago, IL 60614 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 51207145 3/25/2015 6/6/2005 14 $967 $967 $0 $0

Account Totals 14 $967 $967 $0 $0

14601 Sauder Furniture Roanoke, IL 61561 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

8014 / 8015 - SP05

51208826 4/27/2015 6/7/2005 44 $1,876 $1,876 $0 $0

Account Totals 44 $1,876 $1,876 $0 $0

17400 De Young & Sons Lansing, IL 60438 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

calltag Fedex 5/2

51200982 3/16/2015 5/31/2005 1 ($100) ($100) $0 $0

Account Totals 1 ($100) ($100) $0 $0

21840 Manikas Designs Chicago, IL 60618 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 51207698 3/25/2015 6/1/2005 9 $552 $552 $0 $0


2443 Concept Group North Brook, IL 60062 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

0039-16C/0042-16A -DRPSHP

51208582 4/21/2015 6/2/2005 9 $559 $559 $0 $0




Report Notes:

of 230

User US Region 3 MgrAccounts for: Ellis, Tracy

24484 Interiors By Decorating Den Plainfield, IL 60344 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208604 4/21/2015 6/2/2005 9 $794 $794 $0 $0


26729 Domicile Furniture Morton Grove, IL 60053 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207654 3/29/2015 5/31/2005 32 $1,138 $1,138 $0 $0

Account Totals 32 $1,138 $1,138 $0 $0

27946 Michele Hescott Lansing, IL 60438 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

FRAMED - DROP SHIP

51208746 4/25/2015 6/6/2005 119 $5,858 $5,858 $0 $0

Account Totals 119 $5,858 $5,858 $0 $0

28022 Phil Vinar Furniture, Inc. Moline, IL 61265 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208905 4/28/2015 6/1/2005 1 $85 $85 $0 $0


28447 Chicago Furniture Group Carol Stream, IL 60188 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Carol Stream 51208258 4/14/2015 6/6/2005 15 $1,044 $1,044 $0 $0

Account Totals 15 $1,044 $1,044 $0 $0

28448 Bassett Furniture Batavia, IL 60510 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Batavia 51208260 4/14/2015 6/6/2005 15 $1,044 $1,044 $0 $0

Account Totals 15 $1,044 $1,044 $0 $0

28449 Bassett Furniture Direct Arlington Heights, IL 60004 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Arlington Heights

51208263 4/14/2015 6/6/2005 15 $1,044 $1,044 $0 $0

nc catalog 51208264 4/14/2015 5/6/2005 1 $0 $0 $0 $0

Account Totals 16 $1,044 $1,044 $0 $0



Report Notes:

of 230


28450 Bassett Furniture Direct Schaumburg, IL 60173 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Schaumburg 51208255 4/14/2015 6/6/2005 15 $1,044 $1,044 $0 $0

Account Totals 15 $1,044 $1,044 $0 $0

28452 Bassett Furniture Direct Wheaton, IL 60187 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Wheaton 51208251 4/14/2015 6/6/2005 15 $1,044 $1,044 $0 $0

nc catalog 51208254 4/14/2015 5/6/2005 1 $0 $0 $0 $0

Account Totals 16 $1,044 $1,044 $0 $0

3054 Designs In Context Libertyville, IL 60048 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208557 4/20/2015 5/25/2005 1 $125 $125 $0 $0


51201411 4/20/2015 7/10/2005 1 ($125) ($125) $0 $0


3945 Frosolone Interiors Ltd. Chicago, IL 60610 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

EFG14671 -SP05- DROP SHIP

51208719 4/25/2015 6/6/2005 10 $714 $714 $0 $0

EFG14672 -SP05- DROP SHIP

51208721 4/25/2015 6/6/2005 8 $385 $385 $0 $0

Account Totals 18 $1,099 $1,099 $0 $0

4736 Ingrassia Interior Elements Rockford, IL 61108 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2call4ct: left msge 5/20

51200718 2/22/2015 7/27/2005 1 ($100) ($100) $0 $0

Account Totals 1 ($100) ($100) $0 $0

6556 PLANTERS PALETTE Winfield, IL 60190 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

p/u>OSR,2SRs,Menlo5/19

51201473 4/26/2015 7/27/2005 1 ($80) ($80) $0 $0

Account Totals 1 ($80) ($80) $0 $0



Report Notes:

of 230


6739 Raffia Gifts Park Ridge, IL 60068 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208516 4/20/2015 5/25/2005 1 $20 $20 $0 $0

2call4ct: faxed RMA 3/10

51200631 2/16/2015 5/2/2005 4 ($175) ($175) $0 $0

Account Totals 5 ($155) ($155) $0 $0

7792 Thoughtful Spot Morris, IL 60450 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

framed 51208612 4/21/2015 6/1/2005 7 $695 $695 $0 $0


798 Alsip Home & Nursery Frankfort, IL 60423 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208278 4/14/2015 5/26/2005 25 $592 $592 $0 $0

51208266 4/14/2015 5/26/2005 51 $2,683 $2,683 $0 $0

Account Totals 76 $3,275 $3,275 $0 $0

892 Annie's Gifts & Home Accents Rockford, IL 61107 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208547 4/20/2015 5/25/2005 1 $112 $112 $0 $0

calltag Fedex 5/12

51201408 4/20/2015 7/10/2005 1 ($112) ($112) $0 $0


Totals for: Ellis, Tracy 427 $21,682 $21,682 $0 $0

Accounts for: Flannagan, Susannah

16520 Deck The Walls (Longmont, CO) Longmont, CO 80501 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208942 4/28/2015 6/9/2005 11 $543 $543 $0 $0

Account Totals 11 $543 $543 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: Flannagan, Susannah

18469 Design Lines Inc. Englewood, CO 80112 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2134 - DROP SHIP

51208302 4/15/2015 5/26/2005 17 $1,343 $1,343 $0 $0

Account Totals 17 $1,343 $1,343 $0 $0

28388 Bair Enterprises Granby, CO 80446-1045 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207933 4/8/2015 5/20/2005 39 $2,082 $2,082 $0 $0

Account Totals 39 $2,082 $2,082 $0 $0

28404 Cascades of The Rockies Grand Lake, CO 80447 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208011 4/11/2015 7/5/2005 25 $768 $768 $0 $0

Account Totals 25 $768 $768 $0 $0

28507 TLC Accents For Living Rock Springs, WY 82901 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208722 4/25/2015 6/6/2005 40 $1,419 $1,419 $0 $0

Account Totals 40 $1,419 $1,419 $0 $0

28515 Rasmusson Furniture Rawlins, WY 82301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

FRAMED 51208796 4/26/2015 7/15/2005 31 $1,842 $1,842 $0 $0

NC CATALOG 51208798 4/26/2015 5/18/2005 1 $0 $0 $0 $0

Account Totals 32 $1,842 $1,842 $0 $0

28517 Carroll's Furniture Sheridan, WY 82801 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

5244 51208819 4/27/2015 6/30/2005 36 $2,106 $2,106 $0 $0

NC CATALOG 51208822 4/27/2015 5/18/2005 1 $0 $0 $0 $0

Account Totals 37 $2,106 $2,106 $0 $0

4465 Hello The House Lander, WY 82520 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208785 4/26/2015 6/7/2005 15 $1,030 $1,030 $0 $0

Account Totals 15 $1,030 $1,030 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: Flannagan, Susannah

4765 Interiors A La Carte Glenwood Springs, CO 81601 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208305 4/15/2015 5/26/2005 35 $1,494 $1,494 $0 $0

Account Totals 35 $1,494 $1,494 $0 $0

6558 Plaid Rabbit Grand Junction, CO 81501 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208068 4/11/2015 5/24/2005 38 $2,015 $2,015 $0 $0

Account Totals 38 $2,015 $2,015 $0 $0

8391 Atmosphere Boulder, CO 80302 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208794 4/26/2015 6/7/2005 7 $515 $515 $0 $0


Totals for: Flannagan, Susannah 296 $15,157 $15,157 $0 $0

Accounts for: House Region Z, User

15026 Sunny and Chair Scottsdale, AZ 85255 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SC42905 51208033 4/11/2015 5/24/2005 15 $568 $568 $0 $0

Account Totals 15 $568 $568 $0 $0

17221 Metro Home Furnishings Anchorage, AK 99503 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

29876 / 29877 - DROP SHIP

51208036 4/11/2015 5/24/2005 43 $1,471 $1,471 $0 $0

Account Totals 43 $1,471 $1,471 $0 $0

18781 Interior Selections Anchorage, AK 99516 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207942 4/8/2015 5/20/2005 65 $3,375 $3,375 $0 $0

Account Totals 65 $3,375 $3,375 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: House Region Z, User

21163 Domestic Bliss Mesa, AZ 85201 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

R-87024 51206823 3/21/2015 5/31/2005 23 $720 $720 $0 $0

Account Totals 23 $720 $720 $0 $0

28034 Susan G. Ferro Oxnard, CA 93036 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208841 4/27/2015 6/1/2005 1 $135 $67 $0 $0

replacement 51208594 4/21/2015 5/26/2005 8 $257 $128 $0 $0

ct/fedex 5/13/05 51201426 4/21/2015 7/20/2005 8 ($257) ($128) $0 $0


28336 WC Interiors Simi Valley, CA 93063 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207555 4/1/2015 5/12/2005 43 $5,044 $2,508 $0 $0

Account Totals 43 $5,044 $2,508 $0 $0

28640 NEW WEST USA TRADESHOW CUST city, -1 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207695 3/28/2015 5/18/2005 21 $654 $654 $0 $0

51207637 3/28/2015 5/18/2005 13 $589 $589 $0 $0

51207208 3/27/2015 5/18/2005 28 $1,007 $1,007 $0 $0

51207209 3/27/2015 5/17/2005 13 $714 $714 $0 $0

35512 51207697 3/26/2015 9/1/2005 41 $2,372 $2,372 $0 $0

51207157 3/25/2015 5/16/2005 32 $1,325 $1,325 $0 $0

51207172 3/25/2015 5/16/2005 112 $3,404 $3,404 $0 $0

51207074 3/24/2015 5/14/2005 37 $1,633 $1,633 $0 $0

Account Totals 297 $11,698 $11,698 $0 $0

4481 Herndon House Scottsdale, AZ 85262 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208585 4/21/2015 6/2/2005 13 $546 $546 $0 $0

Account Totals 13 $546 $546 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: House Region Z, User

5753 MD Pruitts Phoenix, AZ 85018 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

MDPF 51208408 4/18/2015 5/30/2005 21 $627 $627 $0 $0

Account Totals 21 $627 $627 $0 $0

5953 Mud Pie Inc. Phoenix, AZ 85044 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208052 4/11/2015 6/2/2005 14 $793 $793 $0 $0

Account Totals 14 $793 $793 $0 $0

Totals for: House Region Z, User 551 $24,975 $22,371 $0 $0

Accounts for: Ripper, Jack

11688 Bay Furniture Gallery Sturgeon Bay, WI 54235 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51205793 3/1/2015 6/16/2005 33 $1,542 $1,542 $0 $0

Account Totals 33 $1,542 $1,542 $0 $0

13467 Just Perfect LLC. Pewaukee, WI 53072 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208983 4/29/2015 6/10/2005 35 $1,567 $1,567 $0 $0

Account Totals 35 $1,567 $1,567 $0 $0

13886 Country Treasures Of Northern Wisconsin Chippewa Falls, WI 54729 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct/fedex 5/10/05 51201372 4/18/2015 7/5/2005 1 ($135) ($135) $0 $0

ct/fedex 5/10/05 51201374 4/18/2015 7/10/2005 5 ($72) ($72) $0 $0

Account Totals 6 ($207) ($207) $0 $0

16029 La-Z-Boy Furniture (WI) Greenfield, WI 53220-3711 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208835 4/27/2015 6/8/2005 24 $3,049 $3,049 $0 $0

Account Totals 24 $3,049 $3,049 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: Ripper, Jack

19972 One Posh Place Janesville, WI 53545 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

FRAMED 51207924 4/8/2015 5/20/2005 37 $2,332 $2,332 $0 $0

Account Totals 37 $2,332 $2,332 $0 $0

20187 Magic & Mischief Country Decor Inc. Green Bay, WI 54311 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208850 4/27/2015 6/10/2005 49 $1,453 $1,453 $0 $0

Account Totals 49 $1,453 $1,453 $0 $0

21167 Designs Of The Interior Green Bay, WI 54303 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SB4274/SB5013 - DROP SHIP

51207978 4/11/2015 5/24/2005 13 $430 $430 $0 $0

Account Totals 13 $430 $430 $0 $0

22488 Flowersmith West Bend, WI 53095 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

will call 4ct-5/20 51201488 4/28/2015 7/27/2005 4 ($277) ($277) $0 $0


51208929 4/28/2015 6/2/2005 2 $112 $112 $0 $0

Account Totals 6 ($165) ($165) $0 $0

23123 Valley Lighting And Design Oshkosh, WI 54902 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

40781/SP05 51208805 4/26/2015 6/7/2005 11 $1,061 $1,061 $0 $0

Account Totals 11 $1,061 $1,061 $0 $0

23823 Lagniappe (Fish Creek, WI) Fish Creek, WI 54212 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

chicago 51201327 1/2/2015 6/25/2005 17 $1,213 $1,213 $0 $0

Account Totals 17 $1,213 $1,213 $0 $0

24789 Liberty Grove Market LLC Ellison Bay, WI 54210 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

chicago 51201622 1/2/2015 6/1/2005 17 $794 $794 $0 $0

Account Totals 17 $794 $794 $0 $0



Report Notes:

of 230


26182 H&H Furniture (Antigo, WI) Antigo, WI 54409 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

FRAME 51208106 4/12/2015 5/24/2005 8 $841 $841 $0 $0


26265 Colder's Furniture Grafton, WI 53024 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Highpoint 51207173 3/26/2015 7/29/2005 23 $545 $545 $0 $0

Account Totals 23 $545 $545 $0 $0

26423 Ashley HomeStore/Franklin Franklin, WI 53132 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

58434 51208618 4/21/2015 6/1/2005 148 $6,395 $6,395 $0 $0

Account Totals 148 $6,395 $6,395 $0 $0

26638 Ashley HomeStore/Pewaukee Pewaukee, WI 53072 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

306074 51208619 4/21/2015 6/1/2005 145 $6,191 $6,191 $0 $0

Account Totals 145 $6,191 $6,191 $0 $0

27829 Stacia's Home And Garden Decor Hartford, WI 53027 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208427 4/19/2015 5/30/2005 15 $671 $671 $0 $0

Account Totals 15 $671 $671 $0 $0

28522 AIM Variety East Corp Green Bay, WI 54302 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208832 4/27/2015 6/8/2005 60 $1,751 $1,751 $0 $0

Account Totals 60 $1,751 $1,751 $0 $0

3456 Et Cetera (Hudson, WI) Hudson, WI 54016 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51201503 4/29/2015 5/20/2005 1 ($135) ($135) $0 $0


51208978 4/29/2015 6/3/2005 1 $135 $135 $0 $0




Report Notes:

of 230


5556 Lydia's (The Pickled Trout) Eau Claire, WI 54703 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

calltag Fedex 5/5

51201322 4/13/2015 6/27/2005 1 ($118) ($118) $0 $0

Account Totals 1 ($118) ($118) $0 $0

6317 Paper Dolls II Lake Geneva, WI 53147 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208549 4/20/2015 6/1/2005 1 $72 $72 $0 $0


Totals for: Ripper, Jack 651 $29,415 $29,415 $0 $0

Accounts for: Shinky, Irina

11976 Embellish Elk Grove, CA 95624 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

faxed rma-5/20 51201489 4/28/2015 7/27/2005 2 ($402) ($200) $0 $0

Account Totals 2 ($402) ($200) $0 $0

17940 Belle's Lodi Flower Shop & Fine Gifts Lodi, CA 95242 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

169427 51208709 4/25/2015 6/6/2005 7 $786 $391 $0 $0


18352 Creative Design Group San Ramon, CA 94583 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

X3A17 51208296 4/14/2015 5/30/2005 17 $1,300 $647 $0 $0

Account Totals 17 $1,300 $647 $0 $0

25707 Ambiance For The Home Oakdale, CA 95361 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

framed 51208453 4/19/2015 5/30/2005 15 $1,028 $511 $0 $0

Account Totals 15 $1,028 $511 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: Shinky, Irina

2704 CR Porter Home Decor Stockton, CA 95207 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $


51208435 4/19/2015 5/24/2005 1 $258 $128 $0 $0


28383 Studio D San Francisco, CA 94115 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

32805 51207858 4/7/2015 5/31/2005 45 $5,386 $2,678 $0 $0

Account Totals 45 $5,386 $2,678 $0 $0

28464 C.C. by Design Jamestown, CA 95327 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208416 4/18/2015 6/1/2005 23 $2,932 $1,458 $0 $0

NC CATALOG 51208417 4/18/2015 5/10/2005 1 $0 $0 $0 $0

Account Totals 24 $2,932 $1,458 $0 $0

4803 Interior Decorators (CA) Gold River, CA 95670 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

253701 51208587 4/21/2015 6/2/2005 2 $611 $304 $0 $0


5266 Lakewood Drugs & Gifts Lodi, CA 95242 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2call4ct: faxed RMA 4/27

51201207 4/5/2015 6/6/2005 7 ($291) ($145) $0 $0

Account Totals 7 ($291) ($145) $0 $0

6527 Pine Street Interiors Inc. Stockton, CA 95204 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

INSHAPE - DROP SHIP

51208350 4/18/2015 5/27/2005 10 $1,840 $915 $0 $0

Account Totals 10 $1,840 $915 $0 $0

751 Alden Lane Nursery Livermore, CA 94550 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

77106 51205728 3/1/2015 6/1/2005 21 $2,710 $1,348 $0 $0

Account Totals 21 $2,710 $1,348 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: Shinky, Irina

7603 Sunflower Walnut Creek, CA 94595 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

reorder 51204550

51208592 4/21/2015 5/26/2005 2 $302 $150 $0 $0

51208388 4/18/2015 5/30/2005 11 $1,519 $755 $0 $0

Account Totals 13 $1,820 $905 $0 $0

Totals for: Shinky, Irina 164 $17,980 $8,939 $0 $0

Accounts for: Siefert, Bud

1177 At Home By The Sea Brookings, OR 97415 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207260 3/28/2015 6/10/2005 15 $497 $497 $0 $0

Account Totals 15 $497 $497 $0 $0

14530 Anton's Home & Hearth Joseph, OR 97846 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51209000 4/29/2015 6/10/2005 43 $1,840 $1,840 $0 $0

Account Totals 43 $1,840 $1,840 $0 $0

16290 Co-Bella Design Portland, OR 97212 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2004-119 - DROP SHIP

51208485 4/19/2015 6/13/2005 12 $1,031 $1,031 $0 $0

Account Totals 12 $1,031 $1,031 $0 $0

16431 Studio K Jacksonville, OR 97530 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208797 4/26/2015 6/7/2005 16 $685 $685 $0 $0

Account Totals 16 $685 $685 $0 $0

18137 Granderson's Seaside, OR 97138 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51204822 2/15/2015 6/13/2005 24 $1,145 $1,145 $0 $0

Account Totals 24 $1,145 $1,145 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: Siefert, Bud

19174 LA Weight Loss Lake Oswego, OR 97035 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

Suju 31 - Edmond OK

51208528 4/20/2015 7/8/2005 41 $3,609 $3,609 $0 $0

Suju 32 - Burnsville

51208529 4/20/2015 7/8/2005 35 $3,248 $3,248 $0 $0

Suju 30 - Simmons Market

51206549 3/15/2015 7/6/2005 33 $3,307 $3,307 $0 $0

Account Totals 109 $10,164 $10,164 $0 $0

19201 Magdalena Williams Grant Pass, OR 97526 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51209017 4/29/2015 5/24/2005 4 $47 $47 $0 $0


20342 McKenzie Honey Farms & Gifts Eugene, OR 97401 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

20979 51208334 4/15/2015 5/27/2005 15 $998 $998 $0 $0

Account Totals 15 $998 $998 $0 $0

21402 Home To Remember Gresham, OR 97080 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

RC050105 51208303 4/15/2015 5/26/2005 16 $478 $478 $0 $0

Account Totals 16 $478 $478 $0 $0

22193 Savvy Lincoln City, OR 97367 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

framed 51207323 3/29/2015 5/10/2005 14 $1,127 $1,127 $0 $0

Account Totals 14 $1,127 $1,127 $0 $0

25089 Well Dressed Bed Portland, OR 97219 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

framed 51208227 4/14/2015 5/25/2005 20 $510 $510 $0 $0

Account Totals 20 $510 $510 $0 $0

25132 North Shore Design Vancouver, WA 98661 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

VOL 5 51206136 3/8/2015 3/30/2005 2 $0 $0 $0 $0



Report Notes:

of 230


Roseanna/Store 51206061 3/7/2015 4/18/2005 5 $738 $485 $0 $0


26127 BFL Inc Medford, OR 97501 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

HIGHPOINT 51207077 3/23/2015 5/31/2005 27 $1,692 $1,692 $0 $0

Account Totals 27 $1,692 $1,692 $0 $0

2624 Jeson Enterprises, Inc. #10 Salem Salem, OR 97301 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

21046 51208224 4/14/2015 6/6/2005 13 $138 $138 $0 $0

Account Totals 13 $138 $138 $0 $0

2628 Jeson Enterprises, Inc. #6-Yakima Yakima, WA 98902 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

20200 51208409 4/18/2015 5/30/2005 18 $908 $597 $0 $0

Account Totals 18 $908 $597 $0 $0

2630 Jeson Enterprises, Inc.#5-Kennewick Kennewick, WA 99336 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

loose 51208965 4/29/2015 5/24/2005 35 $598 $393 $0 $0

Account Totals 35 $598 $393 $0 $0

26990 Villadecor & Fine Lighting Brookings, OR 97415 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

011405/Dallas 51201672 1/4/2015 5/27/2005 96 $4,265 $4,265 $0 $0

Account Totals 96 $4,265 $4,265 $0 $0

27519 Christine Schwanenberg Lostine, OR 97857 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

loose 51208964 4/29/2015 5/24/2005 14 $135 $135 $0 $0

Account Totals 14 $135 $135 $0 $0



Report Notes:

of 230


27640 Dragonfly Greetings West Linn, OR 97068 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208895 4/28/2015 6/7/2005 32 $998 $998 $0 $0

Account Totals 32 $998 $998 $0 $0

27709 Bella Casa Portland, OR 97209 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

store 51208691 4/25/2015 6/6/2005 1 $540 $540 $0 $0


28471 Elegant Interiors By Mona Vancouver, WA 98686 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

28003 51208418 4/18/2015 5/30/2005 12 $1,148 $755 $0 $0

NC CATALOG 51208419 4/18/2015 5/10/2005 1 $0 $0 $0 $0

Account Totals 13 $1,148 $755 $0 $0

3704 Petal Pusher & More, LLC Hermiston, OR 97838 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

ct/fedex 5/10/05 51201381 4/18/2015 7/5/2005 3 ($171) ($171) $0 $0

Account Totals 3 ($171) ($171) $0 $0

4013 Gallery Marjuli Ocean Shores, WA 98569 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

N/C PROMO 21201257 4/23/2012 6/3/2002 46 $1,518 $30 $0 $1,518

Account Totals 46 $1,518 $30 $0 $1,518

4395 Harwood Interiors Portland, OR 97203 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 - DROP SHIP

51208855 4/27/2015 6/13/2005 18 $1,206 $1,206 $0 $0

SP05 - DROP SHIP

51208857 4/27/2015 6/13/2005 14 $706 $706 $0 $0

Account Totals 32 $1,912 $1,912 $0 $0

4440 Headlands Country Mercantile Charleston, OR 97420 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207247 3/28/2015 5/9/2005 20 $514 $514 $0 $0

Account Totals 20 $514 $514 $0 $0



Report Notes:

of 230


4441 Heart Of The Mountain Welches, OR 97067 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208773 4/26/2015 6/7/2005 14 $571 $571 $0 $0

Account Totals 14 $571 $571 $0 $0

4741 Inkwell Corvallis, OR 97333-4679 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208313 4/15/2015 5/26/2005 87 $2,440 $2,440 $0 $0

Account Totals 87 $2,440 $2,440 $0 $0

8348 WICKER WONDER St Helens, OR 97051 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51208981 4/29/2015 6/10/2005 25 $1,238 $1,238 $0 $0

Account Totals 25 $1,238 $1,238 $0 $0

Totals for: Siefert, Bud 771 $37,703 $35,053 $0 $1,518

Accounts for: Wait, Tom

10414 Kuebler's Furniture Inc. #3 Roseburg, OR 97470 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

303656 51208744 4/25/2015 6/6/2005 12 $592 $592 $0 $0

Account Totals 12 $592 $592 $0 $0

12367 SALLIE MAC Mendicino, CA 95460 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

4280 51208098 4/12/2015 5/24/2005 8 $1,444 $718 $0 $0

Account Totals 8 $1,444 $718 $0 $0

14049 Hello Gardener! Yuba City, CA 95991 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208284 4/14/2015 5/26/2005 63 $4,542 $2,258 $0 $0

Account Totals 63 $4,542 $2,258 $0 $0



Report Notes:

of 230

User US Region 3 MgrAccounts for: Wait, Tom

14052 La Maison Petaluma, CA 94952 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208220 4/14/2015 5/25/2005 11 $1,356 $674 $0 $0

Account Totals 11 $1,356 $674 $0 $0

14084 Michael Trahan Design Benicia, CA 94510 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

WDA09 - DROP SHIP

51208513 4/20/2015 5/31/2005 41 $5,089 $2,530 $0 $0

Account Totals 41 $5,089 $2,530 $0 $0

14146 Feathered Nest Novato, CA 94945 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208554 4/20/2015 6/1/2005 11 $976 $485 $0 $0

Account Totals 11 $976 $485 $0 $0

16578 Tea Thyme Treasures Auburn, CA 95603 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207272 3/28/2015 5/27/2005 16 $1,029 $512 $0 $0

Account Totals 16 $1,029 $512 $0 $0

18118 Tremolat San Aselmo, CA 94960 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51207963 4/8/2015 5/20/2005 13 $1,104 $549 $0 $0

Account Totals 13 $1,104 $549 $0 $0

20617 Bella Casa Decor Folsom, CA 95630 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2call4ct:faxedRMA 5/4

51201298 4/12/2015 6/27/2005 4 ($338) ($168) $0 $0

Account Totals 4 ($338) ($168) $0 $0

20623 Home Treasures (Carson City, NV) Carson City, NV 89705 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

FRAMED 51208508 4/20/2015 5/31/2005 7 $596 $596 $0 $0




Report Notes:

of 230

User US Region 3 MgrAccounts for: Wait, Tom

21649 Benicia Foundry & Iron Works Inc. Benicia, CA 94510 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

High Point 51207215 3/27/2015 6/6/2005 77 $6,530 $3,247 $0 $0

Account Totals 77 $6,530 $3,247 $0 $0

23060 All American Design and Furnishings Folsom, CA 95630 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

DROP SHIP 51208802 4/26/2015 6/7/2005 17 $1,285 $639 $0 $0

Account Totals 17 $1,285 $639 $0 $0

24010 Just Quackers Novato, CA 94945 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

SP05 51209009 4/29/2015 6/10/2005 34 $2,023 $1,006 $0 $0

Account Totals 34 $2,023 $1,006 $0 $0

26397 Furniture Accents Windsor, CA 95492 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208556 4/20/2015 6/1/2005 8 $1,169 $581 $0 $0

Account Totals 8 $1,169 $581 $0 $0

28402 Robin Teldeschi Healdsburg, CA 95448 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208199 4/13/2015 5/25/2005 47 $4,384 $2,180 $0 $0

Account Totals 47 $4,384 $2,180 $0 $0

4540 Shohreh M. Seirafi Vacaville, CA 95687 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

2call4ct: left msge 5/9

51201356 4/15/2015 7/5/2005 2 ($282) ($140) $0 $0

Account Totals 2 ($282) ($140) $0 $0

9039 Tuscan Gardens Petaluma, CA 94952 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

51208431 4/19/2015 5/30/2005 11 $1,175 $584 $0 $0

Account Totals 11 $1,175 $584 $0 $0



Report Notes:

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User US Region 3 Mgr

Totals for: Wait, Tom 382 $32,673 $16,842 $0 $0

Totals for User US Region 3 Mgr 3,660 $198,850 $164,102 $0 $1,518



Report Notes:

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User Wilmington AssocAccounts for: Jones, Tom

19011 SKIS LTD Kirkland, WA 98034 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

798-0518-007 51101214 4/28/2015 6/17/2005 2 $1,551 $1,020 $0 $0

798-0510-026 51101162 4/21/2015 6/10/2005 3 $3,285 $2,160 $0 $0

798-0503-026 51101092 4/13/2015 5/31/2005 5 $5,475 $3,600 $0 $0

798-0427-015 51101078 4/12/2015 5/27/2005 12 $16,994 $11,174 $0 $0

Account Totals 22 $27,304 $17,953 $0 $0

25897 C & S SPORTS Tempe, AZ 85284 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

797-0510-028 51101151 4/21/2015 6/10/2005 5 $3,435 $3,435 $0 $0

797-0503-028 51101093 4/13/2015 5/31/2005 2 $1,920 $1,920 $0 $0

797-0427-016 51101072 4/11/2015 5/27/2005 12 $7,814 $7,814 $0 $0

Account Totals 19 $13,169 $13,169 $0 $0

Totals for: Jones, Tom 41 $40,473 $31,122 $0 $0

Accounts for: Roberts, Tim

10220 MACY'S WEST Paramus, NJ 07652 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

72086957 51116337 4/27/2015 5/19/2005 11 $774 $774 $0 $0

Account Totals 11 $774 $774 $0 $0

10221 MACY'S EAST Encinitas, CA 92024 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

57074549 51116338 4/27/2015 5/19/2005 10 $1,734 $862 $0 $0

rtv#10570642, PA: docs

51100670 4/12/2015 6/27/2005 1 ($64) ($32) $0 $0

Account Totals 11 $1,670 $830 $0 $0

10228 MACY'S WEST Commack, NY 11725 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

70015906 51115873 4/21/2015 5/13/2005 10 $1,169 $769 $0 $0

Account Totals 10 $1,169 $769 $0 $0



Report Notes:

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User Wilmington AssocAccounts for: Roberts, Tim

10231 MACY'S WEST Englewood, CO 80112 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

wk#23208, PA: docs

51100761 4/26/2015 7/27/2005 1 ($170) ($170) $0 $0

wk#23086, PA docs

51100693 4/15/2015 6/27/2005 1 ($85) ($85) $0 $0

wk#23095 PA: docs

51100676 4/14/2015 6/27/2005 2 ($510) ($510) $0 $0

Account Totals 4 ($765) ($765) $0 $0

10232 MACY'S WEST Downers Grove, IL 60515 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

60073214 51115874 4/21/2015 5/13/2005 18 $837 $837 $0 $0

Account Totals 18 $837 $837 $0 $0

10235 PLAY IT AGAIN SPORTS Dublin, CA 94568 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

rtv#10297662 PA: docs

51100673 4/13/2015 6/27/2005 1 ($171) ($85) $0 $0

Account Totals 1 ($171) ($85) $0 $0

10238 CONVEYOR Westbury, NY 11590 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

19082981 21113688 3/17/2013 4/8/2003 19 $1,782 $60 $0 $1,782

Account Totals 19 $1,782 $60 $0 $1,782

10239 CONVEYOR AT FRED SEGAL Atlanta, GA 30346 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

25004246 51115872 4/21/2015 5/13/2005 6 $720 $720 $0 $0


10241 CAMELBACK SKI CORPORATION Alpharetta, GA 30004 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

62032170 51116035 4/25/2015 5/17/2005 4 $798 $798 $0 $0




Report Notes:

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10244 PLAY IT AGAIN SPORTS West Bloomfield, MI 48322 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

wk #24480, PA: Docs

51100666 4/11/2015 6/27/2005 1 ($64) ($64) $0 $0

Account Totals 1 ($64) ($64) $0 $0

10246 PLAY IT AGAIN SPORTS #10797 Miami, FL 33126 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

82015300 51116471 4/28/2015 5/20/2005 8 $753 $753 $0 $0

82015020 51115871 4/21/2015 5/13/2005 9 $923 $923 $0 $0

Account Totals 17 $1,676 $1,676 $0 $0

10254 OLYMPIC OUTFITTERS Houston, TX 77064 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

wk#21425,PA: docs

51100672 4/13/2015 6/27/2005 1 ($61) ($40) $0 $0

Account Totals 1 ($61) ($40) $0 $0

10255 YELLOWSTONE MOUNTAIN CLUB Laguna Niguel, CA 92656 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

rtv#66539727,PA: docs

51100760 4/26/2015 7/27/2005 1 ($256) ($127) $0 $0

Account Totals 1 ($256) ($127) $0 $0

10256 HENDERSON HOLDINGS Anaheim, CA 92806 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

58005733 51116284 4/26/2015 5/18/2005 8 $1,458 $725 $0 $0

58005454 51115875 4/21/2015 5/13/2005 9 $1,737 $864 $0 $0

Account Totals 17 $3,196 $1,589 $0 $0

10258 BELMONT ARMY SURPLUS - WICKER PARK Huntington Beach, CA 92647 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

85025707 51116038 4/25/2015 5/17/2005 6 $1,940 $965 $0 $0

rtv #66854352, PA: docs

51100697 4/18/2015 7/5/2005 1 ($137) ($68) $0 $0

Account Totals 7 $1,803 $897 $0 $0

10259 SPAREPARTS Monrovia, CA 91016 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

86028932 51116041 4/25/2015 5/17/2005 7 $1,437 $714 $0 $0



Report Notes:

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wk#31043, PA: docs

51100692 4/15/2015 6/27/2005 1 ($162) ($80) $0 $0

Account Totals 8 $1,275 $634 $0 $0

10260 SPAREPARTS - CN TOWER San Diego, CA 92111 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

70058803 51116039 4/25/2015 5/17/2005 12 $1,741 $866 $0 $0

Account Totals 12 $1,741 $866 $0 $0

10263 SAM'S OUTDOOR OUTFITTER Vernon Hills, IL 60061 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

59068363 51116472 4/28/2015 5/20/2005 9 $778 $778 $0 $0

rtv#19596464, PA: docs

51100644 4/6/2015 6/6/2005 1 ($42) ($42) $0 $0

Account Totals 10 $736 $736 $0 $0

10264 BITS & BIKES Chicago, IL 60622 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

72002608 21100196 4/30/2012 6/7/2002 26 $1,724 $109 $0 $1,724

Account Totals 26 $1,724 $109 $0 $1,724

10267 THE GARDEN Bridgewater, NJ 08807 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

71078364 51116283 4/26/2015 5/18/2005 8 $789 $789 $0 $0

rtv #09717748,PA: docs

51100698 4/18/2015 7/5/2005 1 ($38) ($38) $0 $0


12481 ULTIMATE SKATE AND SNOW Nashville, TN 37204 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

wk#30430, PA: docs

51100715 4/25/2015 7/27/2005 1 ($13) ($13) $0 $0

41015507 21113255 3/8/2013 3/31/2003 10 $1,419 $262 $0 $1,419

Account Totals 11 $1,406 $249 $0 $1,419

13527 CUT SMART MANUFACTURING Roseville, CA 95678 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

65057008 51115909 4/22/2015 5/13/2005 6 $1,708 $849 $0 $0



Report Notes:

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65055689, PA: docs

51100669 4/12/2015 6/27/2005 1 ($22) ($11) $0 $0

Account Totals 7 $1,686 $838 $0 $0

13528 NATHAR LTD/KASTNERS Columbia, MD 21045 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

86065057 51116037 4/25/2015 5/17/2005 9 $818 $818 $0 $0

86011106 21113503 3/13/2013 4/5/2003 17 $873 $60 $0 $873

Account Totals 26 $1,691 $878 $0 $873

15533 SIERRA NEVADA ADVENTURE CO. Phoenix, AZ 85054 PO # Order # Order Date Req Date # Items Ord $ Open $ Canc $ Ship $

09050447 51116040 4/25/2015 5/17/2005 4 $813 $813 $0 $0


Totals for: Roberts, Tim 241 $24,930 $13,740 $0 $5,798

Totals for User Wilmington Assoc 282 $65,403 $44,862 $0 $5,798



Report Notes:

of 230

Report Totals $2,856,712

Open $

$795,386$28,980

Ship $Canc $

32,131

# Items$4,133,157

Ord $



Report Notes:

of 230

All Open Orders Report Notes · Accounts for: Pop, Iggie 10214 H.G. Buying Inc. #881 (San Pedro)...

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Transcript of All Open Orders Report Notes · Accounts for: Pop, Iggie 10214 H.G. Buying Inc. #881 (San Pedro)...