Invoice Four Seasons General Merchandise

INVOICE INVOICE INVOICE PAGE
DATE NO NO
FOUR SEASONS 06/18/2010 L038257 1 /7
GENERAL MERCHANDISE
2801 E. Vernon Ave. Los Angeles, CA 90058
TEL: (323) 582-4444 FAX: (323) 582-9630 www.4sgm.com
Email: sales@4sgm.com
S S
CUSTOMER NO O
ADOLFO RAMIREZ FUNCKE S.A.** P.O. NUMBER TERMS H
ADOLFO RAMIREZ FUNCKE S.A.**
01-0020700 L P.O. BOX 431506 30 DAYS TERM I P.O. BOX 431506
D SAN YSIDRO, CA 92143-1506 P SAN YSIDRO, CA 92143-1506
PHONE NO SALESPERSON SHIP VIA
T T
0115264617811 SANDRA QUIROZ PICK-UP
O O
LINE NO. OF CASE QTY. QTY. ITEM
NO. CASES PACK ORD. SHIPPED NO DESCRIPTION UPC CODE CASE ID WT. CUBE PRICE TOTAL
1 2 24 48 48 50073 PUZZLE,29.7cm 7pegWDN 6AST 079522500732 50073 18.05 1.29 1.50 72.00
2 2 48 96 96 97776 CALCULATOR, POCKET SIZE 079522977763 E3695 6.95 0.52 0.69 66.24
3 2 48 96 96 97777 CALCULATOR, 8 DIGIT SOLAR 079522977770 97777 11.55 1.12 0.75 72.00
4 4 96 384 384 98543 TEL/ADD BOOK,5.75"H AST DSPLY 079522985430 98543 24.85 1.01 0.55 211.20
5 2 96 192 192 98541 ADDRESS BOOK,4.25"H AST DSPLY 079522985416 98541 14.10 0.55 0.45 86.40
6 2 96 192 192 98542 ADDRESS BK,7"H METALLC AST DSP 079522985423 98542 21.90 0.87 0.55 105.60
7 2 48 96 96 98262 MARKERS, 12pcs PLST CONTAINER 079522982620 SMS8063 14.00 1.03 0.75 72.00
8 2 36 72 72 98231 POSTED NOTE, 6 ASSTD DESIGN 079522982316 30.70 0.71 0.85 61.20
9 3 48 144 144 96873 STATIONERY SET,4pcANMLwGEL PEN 079522968730 96873 16.45 1.93 0.85 122.40
10 2 48 96 96 43711 CRAYONS,4pk X 8ct PRINCESS-VNM 079522437113 43711 23.95 1.48 0.85 81.60
11 0 48 96 0 43715 CRAYONS,4pk X 8ct MICKEY BLIST 079522437151 43715 23.85 1.51 0.85 0.00
12 2 48 96 96 43712 CRAYONS,4pk X 8ct TINKERBELL 079522437120 43712 23.95 1.48 0.85 81.60
13 2 48 96 96 80720 CRAYONS,6pk X 4ct CARS 079522807206 9846-424 15.40 0.49 0.65 62.40
14 1 144 144 144 44291 ERASER,SPIDERMAN 5CLR STACKABL NBC/E 6771-377 9.90 0.59 0.45 64.80
15 1 144 144 144 43374 ERASER,CARS 5CLR STACKABLE PEN NBC/E 6771-424 9.90 0.58 0.45 64.80
16 12 36 432 432 46455 PUZZLE,48pc 6ast TOY STORY-CHN 047754666601 46455 12.50 2.21 0.79 341.28
17 1 72 72 72 51616 BAG,MED TOY STORY NON-WOVEN 079522516160 51616 8.95 1.52 0.65 46.80
18 3 48 144 144 23757 NIGHT LIGHT,TOY STORY3 UL 3AST 079522237577 6570-472 7.85 1.56 0.85 122.40
19 1 12 12 12 50396 LUNCH BOX,TOY STORY WORKMAN 3A 079522503962 50396 8.20 1.58 3.25 39.00
CONTINUED
DATE NO NO
FOUR SEASONS 06/18/2010 L038257 2 /7
GENERAL MERCHANDISE
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20 4 24 96 96 55303 BINDER,2" 3RING PVC TOY STORY3 079522553035 7920-472 31.20 2.52 3.25 312.00
21 3 24 72 72 44456 BINDER,2" 3RING PVC PRINCESS 2 079522444562 7920-368 30.10 2.49 3.30 237.60
22 8 24 192 192 55154 COMPOSITION BK,60sht TOY STORY 079522551543 55154 12.70 0.41 0.75 144.00
23 6 24 144 144 49056 COMPOSITION BK,60sht PRINCESS 079522490569 49056 12.65 0.43 0.75 108.00
24 6 24 144 144 49059 COMPOSITION BK,60sht MICKEY PD 079522490590 49059 12.60 0.42 0.75 108.00
25 2 48 96 96 44855 PENCIL CASE,TIN SPIDERMAN 2AST 079522448553 44855 14.30 1.02 0.89 85.44
26 2 48 96 96 10392 PENCIL CASE,TIN IRONMAN 2ASST 079522103926 6417-407 14.15 1.23 0.95 91.20
27 3 48 144 144 28518 PENCIL CASE,PRINCESS TIN 2ASST 079522285189 28518 14.20 1.06 0.89 128.16
28 2 6 12 12 55185 FLOOR PUZZLE, 24"x36" DORA-CHN 047754144543 14454 13.00 1.34 3.50 42.00
29 2 6 12 12 55186 FLOOR PUZZLE, 24"x36" PRINCESS 047754666540 55186/66 14.70 1.32 3.50 42.00
30 2 6 12 12 55187 FLOOR PUZZLE, 24"x36" CARS 047754266542 55187 12.25 1.31 3.50 42.00
31 2 6 12 12 55188 FLOOR PUZZLE,24"x36"SPIDERMAN- 047754155549 55188 12.25 1.34 3.50 42.00
32 2 6 12 12 55184 FLOOR PUZZLE, 24"x36" SPONGEBO 047754244540 55184/24 12.75 1.32 3.50 42.00
33 12 36 432 432 46233 PUZZLE,24pc-4ast DORA-CHN 047754446401 46233 12.55 2.16 0.79 341.28
34 12 36 432 432 46454 PUZZLE,24pc 6ast DISNEY MICKEY 047754666502 6665-(464 12.45 2.20 0.79 341.28
35 12 36 432 432 46453 PUZZLE,24pc 6ast DISNEY POOH-C 047754666403 6664-(464 12.25 2.19 0.79 341.28
36 6 48 288 288 50035 PUZZLE,25pc BARNEY 2AST DSPLY 686141002495 50035 15.05 2.95 0.79 227.52
37 6 36 216 216 74302 PUZZLE,25pcSTRAWBERRY"USA ONLY 0072348317775 31777B36 14.05 2.21 0.79 170.64
38 12 36 432 432 46232 PUZZLE,100pc-4ast SPONGEBOB-CH 047754446302 46232 12.40 2.18 0.79 341.28
CONTINUED
DATE NO NO
FOUR SEASONS 06/18/2010 L038257 3 /7
GENERAL MERCHANDISE
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39 10 36 360 360 46231 PUZZLE,100pc-6ast SPIDERMAN-CH 047754556209 46231 12.50 2.16 0.79 284.40
40 12 36 432 432 46450 PUZZLE,100pc6astDISNEY PRINCES 047754666106 6661-(464 12.30 2.18 0.79 341.28
41 12 36 432 432 46451 PUZZLE,100pc-6ast TINKERBELL-C 047754666205 6662-(464 12.30 2.18 0.79 341.28
42 8 36 288 288 46230 PUZZLE,100pc-6astMARVEL HEROES 047754556100 46230 12.60 2.20 0.79 227.52
43 18 36 648 648 46452 PUZZLE,48pc 6ast DISNEY CARS-C 047754666304 6663-(464 12.40 2.21 0.79 511.92
44 3 48 144 144 50036 PUZZLE,25pc FRANKLIN 2AST DSPL 686141002501 50036 15.15 3.06 0.79 113.76
45 6 12 72 72 50041 PUZZLE,500pcFLITTERBYES AST 079522500411 50041 9.15 1.58 2.50 180.00
46 6 12 72 72 50046 PUZZLE,1000pcKEVIN DANIEL AST 079522500466 50046 13.85 1.57 2.75 198.00
47 6 12 72 72 50042 PUZZLE,500pc WINGS 4AST 079522500428 50042 9.15 1.60 2.50 180.00
48 1 72 72 72 51615 BAG,MED PIXAR CARS NON-WOVEN 079522516153 51615 9.15 1.42 0.65 46.80
49 1 72 72 72 51612 BAG,LRG MICKEY MOUSE NON-WOVEN 079522516122 51612 10.65 1.74 0.75 54.00
50 4 24 96 96 97912 SPRAY BOTTLE, 34oz PLASTIC AST 079522979125 97912 8.10 2.48 0.89 85.44
51 1 96 96 96 97320 SCOURERS,8-PACK S/S-CHINA 079522973208 97314 26.45 5.01 0.79 75.84
52 2 36 72 72 54041 KITCHEN TOOLS 3 ASST EKCO MELA ASST/BC/E 11341AS 7.20 0.53 0.59 42.48
53 1 72 72 72 97336 MASHER,METALwPLS HANDLE 079522973369 JK11407F 17.10 0.98 0.39 28.08
54 2 48 96 96 90173 TIMER,KITCHEN 55minEGG SHPE 079522901737 90173 12.20 1.87 0.85 81.60
55 2 48 96 96 97529 STORAGE BAGS,100ct AST SIZES 079522975295 97529 13.15 1.18 0.69 66.24
56 8 24 288 192 55362 TRASH BAG, 6PK-33GAL RIPTIE-CH 801243558330 55833 10.15 0.89 0.59 113.28
57 12 36 432 432 55892 TRASH BAGS,8ct-13gal KITCHEN 029900212344 GDS36DK 15.90 1.25 0.69 298.08
CONTINUED
DATE NO NO
FOUR SEASONS 06/18/2010 L038257 4 /7
GENERAL MERCHANDISE
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58 12 24 288 288 51726 TUMBLER SET,2pk16ozWAVE GLASS 877452009857 985-(5172 43.05 2.59 0.75 216.00
59 4 24 96 96 51622 TUMBLER, 20oz LIBBEY GLASS-USA NBC/E 15144 32.00 1.61 0.69 66.24
60 4 36 144 144 48284 FOOD CONTAINER,6" 3ASTD W/LID- 079522482847 FCL622-4 39.40 1.56 0.75 108.00
61 3 48 144 144 27106 BOWL, 7" CLEAR RIMMED GLASS-ID 079522271069 0788F 57.50 1.93 0.55 79.20
62 1 72 72 72 95067 SALT&PEPPER SHAKER,2pc 4"GLASS 079522950674 95067 40.25 2.72 0.69 49.68
63 4 24 96 96 47776 JAR, 0.6L GLASS W/PLASTIC LID- 079522477768 SQR-0.6P 22.70 1.24 0.69 66.24
64 3 36 108 108 32823 WATER BOTTLE SET,2pc48ozW/HAND 710789698977 BP09897 14.40 5.45 0.75 81.00
65 1 36 36 36 23723 PIZZA CONTAINER,9.25" SLICE 3A 079522237232 21371 6.85 1.73 0.55 19.80
66 2 36 72 72 16625 WATER BOTTLE,1400ml TOTEM PLS 079522166259 16625 10.10 4.45 0.85 61.20
67 12 24 288 288 43848 VASE, 6"Dx5"H FISH BOWL, GLASS 877452008997 FB-65-43 29.35 2.52 0.65 187.20
68 3 24 72 72 52970 PHOTO FRAME,8x10"FREINDSwGEMS 079522529702 52970 26.30 1.39 0.85 61.20
69 1 96 96 96 66713 ROPE,50ft MAMMOTH TOOL AST-CHN 079522667138 66713 35.45 2.69 0.85 81.60
70 1 96 96 96 71761 FLYSWATTER,3pc18"L PLST AST 079522717611 9043/3 17.40 1.85 0.59 56.64
71 8 12 96 96 60689 AIR FRESHNER,8oz.FRESH WATERS 062338770024 77002 8.65 0.28 0.68 65.28
72 8 12 96 96 78427 AIR FRESHNER,8ozVANILLA INDULG 062338057682 05768 8.65 0.29 0.68 65.28
73 8 12 96 96 22647 AIR FRESHNER,8ozPAPAYA&MANGO 062338778952 77895 8.65 0.27 0.68 65.28
74 8 12 96 96 22649 AIR FRESHNER,8ozPLUMERIA&ROSE 062338778976 77897 8.65 0.29 0.68 65.28
75 8 12 96 96 10943 AIR FRESHNER,8ozNEUTRA AIR WZD 062338741642 74164 8.65 0.29 0.68 65.28
76 8 12 96 96 10936 AIR FRESHNER,8ozLAVNDR&CHAMOMI 062338057620 05762 8.55 0.28 0.68 65.28
CONTINUED
DATE NO NO
FOUR SEASONS 06/18/2010 L038257 5 /7
GENERAL MERCHANDISE
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CUSTOMER NO O
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77 8 12 96 96 48056 AIR FRESHNER,9oz BABY SCENT 048155925946 92594 9.60 0.41 0.62 59.52
78 3 30 90 90 44438 CLEANSER, 21oz AJAX W/BLEACH-U 035000053619 05361A 46.00 1.27 0.79 71.10
79 10 4 40 40 31336 BLEACH, 1 GAL AWESOME 722429128034 354 36.90 1.15 0.79 31.60
80 6 8 48 48 11820 FABRIC SOFTENER,64oz.PNK FRESH 722429640260 316-9118 36.00 1.32 0.89 42.72
81 10 15 150 150 31960 PAPER TOWEL, 80sht SCOTT GIANT 054000164767 16475 9.10 2.05 0.69 103.50
82 1 96 96 96 49111 CANDLE, 3.5oz SCENT GLASS DISP (079522491115) 49111 55.85 2.93 0.75 72.00
83 3 24 72 72 55855 BABY OIL, 12oz SUPER DRUGS-USA 722429120045 379 18.65 0.66 0.59 42.48
84 1 48 48 48 94118 BOTTLE HOLDER,8"L 6HOLES AST 079522941184 94118 14.00 3.24 0.59 28.32
85 2 48 96 96 97904 SHOE POLISH, 2pk FOR ALL COLOR 079522979040 97904 8.55 1.42 0.69 66.24
86 1 48 48 48 97563 SHOE LACES, 9pairs ASTD SIZES/ 079522975639 97563 8.60 1.00 0.55 26.40
87 4 48 192 192 94567 COTTON SWAB,400ct DOUBLE TIP 079522945670 PT400BC 20.45 1.81 0.75 144.00
88 12 12 144 144 47796 HAND SOAP,28oz PEACH-CHN 855771002117 00211 23.35 0.74 0.69 99.36
89 12 12 144 144 47794 HAND SOAP,28oz GARDENIA-CHN 855771002070 00207 23.40 0.76 0.69 99.36
90 12 12 144 144 47795 HAND SOAP,28oz KIWI-CHN 855771002100 00210 23.40 0.73 0.69 99.36
91 12 12 144 144 47110 HAND SOAP,28oz APPLE-CHN 855771002063 00206 22.90 0.73 0.69 99.36
92 12 12 144 144 47107 HAND SOAP,28oz LAVENDER-CHN 855771002094 00209 23.35 0.73 0.69 99.36
93 12 12 144 144 47108 HAND SOAP,28oz ROSE-CHN 855771002087 00208 23.30 0.74 0.69 99.36
94 0 288 144 144 49356 RAZOR 5PK LONG HNDL DORCO 8801038111735 SD-507-4 25.55 4.11 0.39 56.16
95 1 360 360 360 13393 READING GLASSES,ASTwFLOOR DISP 739042007011 13393 27.65 3.22 0.65 234.00
CONTINUED
DATE NO NO
FOUR SEASONS 06/18/2010 L038257 6 /7
GENERAL MERCHANDISE
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CUSTOMER NO O
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96 2 96 192 192 32767 MAKE-UP REMOVER, 4 ASTD DSPLY 079522609114 32767 46.00 2.61 0.69 132.48
97 4 48 192 192 78401 COLORING BOOK,96pg CARE BEARS- (030099495678) 78401 17.25 0.75 0.59 113.28
98 10 72 720 720 80452 CLR'G BOOK,96pgPRINCESS SPANSH 824921026822 683801 24.15 1.01 0.65 468.00
99 10 72 720 720 80453 CLR'G BOOK,96pgCARS SPANSH 4AS 824921026839 26839 24.10 1.03 0.65 468.00
100 10 72 720 720 80454 CLR'G BOOK,96pgPOOH SPANSH 4AS 824921026846 682x01 24.10 1.03 0.59 424.80
101 10 72 720 720 51302 CLRNG BOOK,96pg4AST SP CLASSIC 824921030249 26822/68 24.30 1.04 0.59 424.80
102 6 72 432 432 51301 CLRNG BOOK,96pg4AST SPH FAIRIE 824921029557 680301 24.05 1.00 0.65 280.80
103 6 72 432 432 80455 CLR'G BOOK,96pgMICKEY SPANSH 4 824921026853 684601 24.05 1.04 0.65 280.80
104 10 80 800 800 34902 COLORING BOOK,96pgSPN S.GRANDE 088908558007 558 26.60 0.98 0.39 312.00
105 8 96 768 768 50421 COLORING BOOK,96pgBILIN MY FIR 814625014157 4011 (50 32.20 1.40 0.45 345.60
106 8 80 640 640 52178 COLORING BK,96pg BIG & EASY-US 088908747005 747-(5217 26.55 1.09 0.45 288.00
TOTAL CASES: 570 TOTAL WT: 10,671.13 TOTAL CUBE: 817.05 Net Invoice: $ 14,869.84
SEE OUR WEBSITE FOR MONTHLY Less Discount: $ 0.00
SPECIALS!! Comment 10-PLTS/4TH
Freight: $ 0.00
F.O.B : CITY OF INDUSTRY CURRENT: 30 DAYS 60 DAYS 90 DAYS 120 DAYS
Misc Charges: $ 0.00
Total
Aging As Of 6/22/2010 0.00 0.00 0.00 0.00 -0.93 -1

Invoice Total: $ 14,869.84
Less Deposit: $ 0.00
80 CS-CUSTOMER SERVICE 6/23/2010 9:30:45AM Invoice Balance: $ 14,869.84
PLEASE NOTE TERMS OF SALE ON THE FOLLOWING PAGE.
CONTINUED
DATE NO NO
FOUR SEASONS 06/18/2010 L038257 7 /7
GENERAL MERCHANDISE
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FOUR SEASONS GENERAL MERCHANDISE IS STRICTLY A WHOLESALER AND DOES NOT ENGAGE IN ANY RETAIL SALES.
Payment in full is due according to the terms of the invoice and the invoice date. Balance not paid in full when due, shall have an additional 1.5% service charge, calculated on the begining monthly unpaid
balance, added to the balance due each month. In the event action is taken to collect an unpaid balance, whether by arbitration, court action or otherwise, all attorneys' fee incurred, court costs and expenses of
collection shall be added to the balance due. Interest at the maximum legal rate shall be added to any balance not paid when due and interest shall be calculated from the date of the original invoice.
Payment Terms Order Terms

-Full payment or credit approval is required before the merchandise is shipped. -All sales are FINAL.
-We accept cash, money orders, checks and wire transfers. -Minimum total order is US$ 350.00.
-We also accept payment by the following credit cards: Visa, MasterCard, American Express and -All prices are subject to change without prior notice.
Discover. A 3% service charge will be added for payment of invoices over 30 days old by credit card. -We reserve the right to limit quantities per item.
-Credit terms are available upon approval of your credit application. -We are not responsible for typographical errors.
-A $25 fee will be charged for each check that does not clear the customer's bank account. -All California customers are required to have a re-sale permit.
Return and Claim Policy Shipping Terms

-Returns will not be accepted without prior authorization. -All items are sold FOB our warehouses in Los Angeles County, California.
-Claims for shortage, damages or defective merchandise must be reported to Four Seasons within two -Freight charges are the responsibilty of the buyer.
business days after the receipt of merchandise.
-No returns or claims will be considered after 30 days from date of purchase. Specials
-A 20% restocking fee will apply to any returned items or cancelled orders.
-Some items advertised in our monthly flyers may be subject to quantity limitations for each customer.
-No credit terms are available for orders of special items.

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Aging As Of 6/22/2010 0.00 0.00 0.00 0.00 -0.93 -1

PLEASE NOTE TERMS OF SALE ON THE FOLLOWING PAGE.

Payment Terms Order Terms

Return and Claim Policy Shipping Terms

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