INFORMATION FOR CHAD AND DATA INTEGRITY

MISCLASSIFIED SUPPLIES - "OCMS"

12 MONTH 2012 SJ PRODUCT DESCRIPTION "OCMS"
WHERE TAX_AMT=0.00
6,129/9.2M transactions met the test, totalb4tax amounted to $98,223 (Non PQ)
Sorted by Prod Desc and only chosing the first occurance (invoice) of Prod Desc and Prod Code, thereby eliminating duplication.
This analysis produced 40 products potentially misclassifed.

DOC_TYPE INVNO
INVOICE L505483
INVOICE L383541
INVOICE I138310
INVOICE L676315
INVOICE Q930189
INVOICE Q888491
INVOICE Q582247
INVOICE L422847
INVOICE L406269
INVOICE L456446
INVOICE F070932
INVOICE Q849580
INVOICE L380357
INVOICE L391312
INVOICE L557635
INVOICE L516359
INVOICE R375580
INVOICE L520531
INVOICE L394972
INVOICE L414487
INVOICE Q845219
INVOICE X229073
INVOICE L450946
INVOICE L379085
INVOICE L652197
INVOICE W015919
INVOICE L458818
INVOICE L426811
INVOICE L446169
INVOICE L589958
INVOICE L579407
INVOICE L410016
INVOICE 6156936
INVOICE L417202
INVOICE L406269
INVOICE W281385
INVOICE R468960
INVOICE Q969294
INVOICE Q969294
INVOICE L402086

INVDATE
CUST_B
3/7/2012 12:00:00AM
WHMCTR
10/11/2011 WHMCTR
12:00:00AM
10/26/2011 SAI070
12:00:00AM
8/27/2012 12:00:00AM
WHMCTR
2/1/2012 12:00:00AM
RAROCK
1/22/2012 12:00:00AM
PTG035
11/7/2011 12:00:00AM
METROW
12/1/2011 12:00:00AM
PSYCHI
11/9/2011 12:00:00AM
WHMCTR
1/16/2012 12:00:00AM
TAMWOR
1/12/2012 12:00:00AM
STUCEN
1/11/2012 12:00:00AM
CONMED
10/5/2011 12:00:00AM
WHMCTR
10/20/2011 WHMCTR
12:00:00AM
4/26/2012 12:00:00AM
PSYCHI
3/16/2012 12:00:00AM
WHMCTR
11/17/2011 8PCREG
12:00:00AM
3/21/2012 12:00:00AM
WHMCTR
10/25/2011 WHMCTR
12:00:00AM
11/21/2011 PSYCHI
12:00:00AM
1/10/2012 12:00:00AM
TERRAP
4/24/2012 12:00:00AM
CNCCTR
1/9/2012 12:00:00AM
WHMCTR
10/4/2011 12:00:00AM
WHMCTR
8/1/2012 12:00:00AM
WHMCTR
3/8/2012 12:00:00AM
PSYCHI
1/18/2012 12:00:00AM
WHMCTR
12/6/2011 12:00:00AM
WHMCTR
1/3/2012 12:00:00AM
WHMCTR
5/31/2012 12:00:00AM
WHMCTR
5/22/2012 12:00:00AM
WHMCTR
11/15/2011 PSYCHI
12:00:00AM
4/24/2012 12:00:00AM
6PS370
11/23/2011 WHMCTR
12:00:00AM
11/9/2011 12:00:00AM
WHMCTR
9/12/2012 12:00:00AM
NOV018
1/10/2012 12:00:00AM
8SOMER
2/10/2012 12:00:00AM
CNCCTR
2/10/2012 12:00:00AM
CNCCTR
11/3/2011 12:00:00AM
WHMCTR

CUSTNAME_B
ONTARIO SHORES CENTRE FOR
ONTARIO SHORES CENTRE FOR
ST. JOHN'S VETERINARY CLINIC
ONTARIO SHORES CENTRE FOR
RAYMOND ARSENEAU PH. (RAYMOA)
PORTAGE MEDICAL PHARMACY
METRO TORONTO WEST DETENTION**
PCCC MENTAL HEALTH SERVICES
ONTARIO SHORES CENTRE FOR
TAMWORTH MEDICAL CLINIC
STUDENT CENTRE PHCY (STUCEN)
CONCESSION MEDICAL PHARMACY
ONTARIO SHORES CENTRE FOR
ONTARIO SHORES CENTRE FOR
PCCC MENTAL HEALTH SERVICES
ONTARIO SHORES CENTRE FOR
PACIFIC REGIONAL PHARMACY
ONTARIO SHORES CENTRE FOR
ONTARIO SHORES CENTRE FOR
PCCC MENTAL HEALTH SERVICES
VICTORIA TERRACE PHARMACY
CENTRAL NORTH CORRECTIONAL CTR
ONTARIO SHORES CENTRE FOR
ONTARIO SHORES CENTRE FOR
ONTARIO SHORES CENTRE FOR
PCCC MENTAL HEALTH SERVICES
ONTARIO SHORES CENTRE FOR
ONTARIO SHORES CENTRE FOR
ONTARIO SHORES CENTRE FOR
ONTARIO SHORES CENTRE FOR
ONTARIO SHORES CENTRE FOR
PCCC MENTAL HEALTH SERVICES
PHARMASAVE 370
ONTARIO SHORES CENTRE FOR
ONTARIO SHORES CENTRE FOR
TEVA LTD.
SOMERSET PHARMACY SERVICES
CENTRAL NORTH CORRECTIONAL CTR
CENTRAL NORTH CORRECTIONAL CTR
ONTARIO SHORES CENTRE FOR

PROD
INVOICE SALES
PROD
PROV_B PCODE_B CUST_S REGISTER AMT
TOTB4TAX CODE
ON
L1N5S9 SAME
00525-L
25.84
25.84 5726914
ON
L1N5S9 SAME
00397-L
54.00
54.00 5000003
NL
A1B1C3 SAME
00491-I
38.90
38.90 5012939
ON
L1N5S9 SAME
00671-L
18.50
18.50 5000008
ON
K4K1K6 SAME
00317-Q
15.84
15.84 5997883
ON
L2E6A6
SAME
00308-Q
5.28
5.28 5997882
ON
M9W5L6 SAME
00210-Q
25.50
25.50 SB01130
ON
K7L4X3
SAME
00441-L
6.20
6.20 SB01120
ON
L1N5S9 SAME
00422-L
3.25
3.25 5000531
ON
K0K3G0 SAME
00476-L
28.00
28.00 5796647
ON
N9B3P4 SAME
00809-F
28.00
28.00 5701266
ON
L9A1C2 SAME
00301-Q
93.20
93.20 SB01000
ON
L1N5S9 SAME
00392-L
46.81
46.81 5900010
ON
L1N5S9 SAME
00405-L
58.32
58.32 5772736
ON
K7L4X3
SAME
00566-L
14.18
14.18 5000105
ON
L1N5S9 SAME
00533-L
32.40
32.40 5000133
BC
V2S5X7 SAME
00284-R
64.80
64.80 4728024
ON
L1N5S9 SAME
00537-L
40.83
40.83 5008021
ON
L1N5S9 SAME
00409-L
76.56
76.56 8300790
ON
K7L4X3
SAME
00432-L
88.40
88.40 8300785
ON
M4A2V6 SAME
00300-Q
2.10
2.10 8301105
ON
L9M2G2 SAME
00088-X
19.00
19.00 5736074
ON
L1N5S9 SAME
00469-L
19.00
19.00 5792770
ON
L1N5S9 SAME
00391-L
11.61
11.61 5745531
ON
L1N5S9 SAME
00649-L
42.06
42.06 5015958
ON
K7L4X3
SAME
00016-W
55.68
55.68 SB03520
ON
L1N5S9 SAME
00478-L
18.60
18.60 5000338
ON
L1N5S9 SAME
00445-L
144.00
144.00 5013940
ON
L1N5S9 SAME
00464-L
219.60
219.60 5013941
ON
L1N5S9 SAME
00596-L
11.00
11.00 5007687
ON
L1N5S9 SAME
00588-L
9.52
9.52 5783512
ON
K7L4X3
SAME
00427-L
47.00
47.00 5012695
AB
T3G2A7 SAME
01499-6
10.36
10.36 8305387
ON
L1N5S9 SAME
00434-L
5.33
5.33 8305385
ON
L1N5S9 SAME
00422-L
3.04
3.04 4046406
ON
M1W2W6 SAME
00170-W
402.00
402.00 4027405
BC
V3W9Y9 SAME
00333-R
0.00
0.00 6988000
ON
L9M2G2 SAME
00325-Q
4.94
4.94 SB07681
ON
L9M2G2 SAME
00325-Q
76.56
76.56 SB07670
ON
L1N5S9 SAME
00417-L
11.43
11.43 SB07630

PROD_DESC
ACETAMINOPHEN 160MG/5ML 500ML (PMS)
ACETAMINOPHEN 325MG 1000 TABS (APO)
ACETAMINOPHEN 500MG 1000 CAPL (APO)
ACETAMINOPHEN 500MG 1000 TABS (APO)
ALLERNIX 25MG 24 CAPL (RATIO)
ALLERNIX 50MG 12 CAPL (RATIO)
ANUZINC 12 SUPP (SAND)
ANUZINC 30GM OINT (SAND)
APO K 600MG 100
ASAPHEN 80MG 500 CHEW TABS (PMS)
ASAPHEN EC 80MG 500 TABS (PMS)
ASCORBIC ACID 250MG 10X2ML (SAND)
BISACODYL 10MG 100 SUPP (RATIO)
BISACODYL 5MG 100 TABS (PMS)
BISACODYL 5MG 1000 (APO) TABS
CALCIUM 500MG 500 (APO)
CALCIUM 500MG+VIT D 400UI 500 TABS
CETIRIZINE 10MG 100 (APO)
CLOTRIMADERM 1% 30GM CRM (TARO)
CLOTRIMADERM 1% 500GM CRM (TARO)
CORTODERM 0.5% OINTMENT 15G
CROMOLYN 10ML OPHT DRPS (PEND)
CROMOLYN 5ML OPHT DRPS (PEND
DOCUSATE CAL 240MG 30 CAPS (PMS)
DOCUSATE SODIUM 100MG 1000 (APO)
EYELUBE 0.5% OPHT SOLN 15ML (SAND)
FERROUS GLUCONATE 300MG 500 (APO)
LACTULOSE 667MG/ML 1000ML SOLN APO
LACTULOSE 667MG/ML 500ML SOLN (APO)
LOPERAMIDE 2MG 100 (APO)
LOPERAMIDE 2MG 100 CAPL (PMS)
LORATADINE 10MG 100 (APO) TABS
MUPIROCIN 2% OINT 30G (TARO)
MUPIROCIN 2% OINT 15G (TARO)
NOVASEN 325MG SP C 100 TABS
NOVO GESIC 325MG 100 CAPS
NOVOPEN 4 SILVER (1 EA)
SALINEX NASAL LUBRICANT 30ML (SAND)
SALINEX NASAL MIST 30ML (SAND)
SALINEX NASAL SPRAY ADULT 30ML (SAN

PROD
TAX
COMCOD TAXCODE CODE
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
VET
OCMS
C1
NO_TAX
OCMS
A2
NO_TAX
OCMS
A2
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
A2
NO_TAX
OCMS
A2
NO_TAX
OCMS
A2
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
A2
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
A2
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
A2
NO_TAX
OCMS
C2
NO_TAX
OCMS
C1
NO_TAX
OCMS
C1
NO_TAX
OCMS
A2
NO_TAX
OCMS
C2
NO_TAX
OCMS
C1
NO_TAX
OCMS
C2
NO_TAX

TAX Verf
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable
Taxable

RATE TAX_AMT
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00

TOTAL
TAXES
0.00
0.00
0.00
0.00
0.00
2.02
0.00
0.00
0.00
0.82
0.00
0.00
0.00
0.00
0.00
0.00
2.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

UNIT
PRICE
12.92
9.00
38.90
9.25
5.28
5.28
4.25
3.10
3.25
28.00
28.00
46.60
46.81
4.86
14.18
10.80
64.80
40.83
6.38
44.20
2.10
9.50
4.75
3.87
14.02
4.64
9.30
6.00
3.05
5.50
9.52
47.00
10.36
5.33
3.04
6.70
0.00
4.94
3.19
3.81

QTY
2.00
6.00
1.00
2.00
3.00
1.00
6.00
2.00
1.00
1.00
1.00
2.00
1.00
12.00
1.00
3.00
1.00
1.00
12.00
2.00
1.00
2.00
4.00
3.00
3.00
12.00
2.00
24.00
72.00
2.00
1.00
1.00
1.00
1.00
1.00
60.00
1.00
1.00
24.00
3.00

ALREADY REVIEWED BY DI

ALREADY REVIEWED BY DI
ALREADY REVIEWED BY DI

ON DOCUSATE LIST
ON DOCUSATE LIST
ON FERROUS LIST
ALREADY REVIEWED BY DI
ALREADY REVIEWED BY DI

ALREADY REVIEWED BY DI