Divison Wise Sales Report

Sigma Scan Systems Pvt. Ltd.
P 54 & 55 KASBA INDUSTRIAL ESTATE

PHASE - II
KOLKATA - 700107
WEST BENGAL
Print Date ::09-01-2012
Divison wise sales register for the month of 17-Jan-11 to 8-Jan-12
Invoice Date
Page 1 of 167
Invoice No
Quantity
Price
Disc %
Total
400000 - Sales Revenue (Domestic) - Large Format

F0315 - GFK - BRAND BOARD 15.8" x 15.5" RED
11-Feb-11
11-Feb-11
11-Feb-11
18-Feb-11
19-Feb-11
3-Mar-11
Feb-11 / 95
Feb-11 / 95
Feb-11 / 95
Feb-11 / 203
Feb-11 / 203
Mar-11 / 26
120.00
100.00
100.00
750.00
300.00
65.00
Total ::
1435.00
Feb-11 / 203
Feb-11 / 203
Feb-11 / 203
450.00
750.00
300.00
Total ::
1500.00
Feb-11 / 203
450.00
Total ::
450.00
Q1-11-12 / 553
90.00
Total ::
90.00
Mar-11 / 54
Q1-11-12 / 496
Q1-11-12 / 558
Q1-11-12 / 558
Q3-11-12 / 478
Q3-11-12 / 478
Q3-11-12 / 478
1170.00
1026.00
306.00
990.00
450.00
450.00
360.00
Total ::
4752.00
Jan-11 / 172
Feb-11 / 31
Feb-11 / 226
Mar-11 / 149
Mar-11 / 165
Mar-11 / 265
Q1-11-12 / 136
Q1-11-12 / 256
Q2-11-12 / 12
Q2-11-12 / 462
Q2-11-12 / 533
Q3-11-12 / 139
Q3-11-12 / 336
Q3-11-12 / 366
Q3-11-12 / 373
Q3-11-12 / 511
Q3-11-12 / 513
Q3-11-12 / 518
2.00
2.00
3.00
1.00
2.00
6.00
1.00
1.00
4.00
2.00
1.00
2.00
1.00
1.00
1.00
2.00
6.00
1.00
Total ::
39.00
Feb-11 / 160
Feb-11 / 160
Feb-11 / 160
Feb-11 / 160
72.00
288.00
160.00
384.00
284.62
284.62
284.62
284.62
284.62
284.63
0.00
0.00
0.00
0.00
0.00
0.00
34154.40
28462.00
28462.00
213465.00
85386.00
18500.96
408430.36
F0316 - GFK - BRAND BOARD 15.8" x 15.5" BLUE

21-Feb-11
21-Feb-11
23-Feb-11
284.62
284.63
284.62
0.00
0.00
0.00
128079.00
213472.50
85386.00
426937.50
F0325 - GFK-BRAND BOARD 11.8"X15.5" RED

17-Feb-11
284.62
0.00
128079.00
128079.00
F0326 - GFK-BRAND BOARD 11.8"X15.5" BLUE

4-Jun-11
212.60
0.00
19134.00
19134.00
F0455 - FRONTLIT FLEX PRINT WITH SHOP BOARD

8-Mar-11
30-May-11
1-Jun-11
1-Jun-11
8-Nov-11
8-Nov-11
8-Nov-11
45.00
45.00
45.00
45.00
40.00
40.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52650.00
46170.00
13770.00
44550.00
18000.00
18000.00
14400.00
207540.00
F0457 - ROLLUP STANDY

18-Jan-11
4-Feb-11
26-Feb-11
17-Mar-11
21-Mar-11
30-Mar-11
20-Apr-11
29-Apr-11
4-Jul-11
17-Aug-11
25-Aug-11
20-Oct-11
8-Nov-11
11-Nov-11
12-Nov-11
22-Nov-11
22-Nov-11
19-Nov-11
1500.00
1300.00
1800.00
1800.00
1800.00
1599.94
1600.00
1599.93
985.00
1000.00
1400.00
1200.00
1250.00
1250.00
1250.00
450.00
450.00
1800.00
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
3000.00
2600.00
5400.00
1800.00
3600.00
9599.64
1600.00
1599.93
3940.00
2000.00
1400.00
2400.00
1250.00
1250.00
1250.00
900.00
2700.00
1800.00
48089.57
F0462 - FRONTLIT FLEX PRINT ON AVERY MEDIA

7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
14.00
14.00
14.00
14.00
0.00
0.00
0.00
0.00
1008.00
4032.00
2240.00
5376.00
Print Date ::09-01-2012

Invoice Date
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
1-Mar-11
1-Mar-11
6-Apr-11
6-Apr-11
Page 2 of 167
Invoice No
Quantity
Feb-11 / 160
Feb-11 / 160
Feb-11 / 160
Feb-11 / 160
Feb-11 / 160
Feb-11 / 160
Feb-11 / 160
Feb-11 / 160
Mar-11 / 17
Mar-11 / 17
Q1-11-12 / 16
Q1-11-12 / 16
180.00
187.00
170.00
31.25
200.00
136.00
320.00
256.00
240.00
80.00
80.00
192.00
Total ::
2976.25
Feb-11 / 59
Feb-11 / 208
Q1-11-12 / 801
720.00
120.00
200.00
Total ::
1040.00
Jan-11 / 307
Q1-11-12 / 765
Q2-11-12 / 24
Q2-11-12 / 24
Q2-11-12 / 24
Q2-11-12 / 24
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 416
Q2-11-12 / 417
Q2-11-12 / 417
Q2-11-12 / 417
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 739
Q2-11-12 / 739
Q2-11-12 / 739
Q2-11-12 / 740
Q3-11-12 / 94
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 97
Q3-11-12 / 400
1.00
268.50
31.50
45.00
24.00
16.00
60.00
72.00
180.00
48.00
72.00
64.00
21.00
19.00
198.00
300.00
43.75
96.00
50.00
23.75
1144.00
68.00
42.50
47.25
16.00
250.00
198.00
40.00
112.00
32.00
40.00
34.00
2112.00
Total ::
5769.25
Jan-11 / 171
Feb-11 / 168
Feb-11 / 168
Q1-11-12 / 156
Q2-11-12 / 167
45.00
13.50
12.00
19.50
19.50
Total ::
109.50
Jan-11 / 201
Jan-11 / 206
24.00
24.00
Price
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
12.00
12.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
2520.00
2618.00
2380.00
437.50
2800.00
1904.00
4480.00
3584.00
3360.00
1120.00
960.00
2304.00
41123.50
F0463 - BACKLIT FLEX PRINT ON AVERY MEDIA

3-Feb-11
21-Feb-11
29-Jun-11
24.00
24.00
26.00
0.00
0.00
0.00
17280.00
2880.00
5200.00
25360.00
FP001 - DOUBLE SIDE BACKLIT FLEX PRINT

31-Jan-11
11-Jun-11
30-May-11
30-May-11
30-May-11
30-May-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
14-Jul-11
5-Jul-11
9-Jul-11
14-Jul-11
27-Jul-11
28-Jul-11
29-Jul-11
2-Aug-11
9-Jul-11
11-Jul-11
15-Jul-11
20-Aug-11
3-Aug-11
19-Aug-11
5-Sep-11
18-Oct-11
15-Nov-11
1054.26
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
20.00
20.00
20.00
32.27
32.27
32.27
32.27
32.27
32.27
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1054.26
8664.50
1016.51
1452.15
774.48
516.32
1936.20
2323.44
5808.60
1548.96
2323.44
2065.28
677.67
613.13
6389.46
9681.00
1411.81
3097.92
1613.50
766.41
36916.88
2194.36
1371.48
1524.76
320.00
5000.00
3960.00
1290.80
3614.24
1032.64
1290.80
1097.18
68154.24
181502.42
FP003 - ECOSOLVENT FRONTLIT FLEX PRINT

18-Jan-11
19-Feb-11
19-Feb-11
20-Apr-11
18-Jul-11
35.00
30.00
30.00
25.00
12.00
0.00
0.00
0.00
0.00
0.00
1575.00
405.00
360.00
487.50
234.00
3061.50
FP004 - ECOSOLVENT VINYL PRINT

22-Jan-11
20-Jan-11
35.00
45.00
0.00
0.00
840.00
1080.00
Print Date ::09-01-2012

Invoice Date
20-Jan-11
20-Jan-11
22-Jan-11
22-Jan-11
24-Jan-11
22-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
29-Jan-11
1-Feb-11
31-Jan-11
25-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
28-Jan-11
28-Jan-11
28-Jan-11
28-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
3-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
24-Jan-11
24-Jan-11
24-Jan-11
27-Jan-11
27-Jan-11
11-Feb-11
2-Feb-11
2-Feb-11
2-Feb-11
4-Feb-11
1-Feb-11
1-Feb-11
5-Feb-11
5-Feb-11
11-Feb-11
18-Feb-11
24-Feb-11
25-Feb-11
3-Mar-11
3-Mar-11
3-Mar-11
7-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
Page 3 of 167
Invoice No
Jan-11 / 206
Jan-11 / 207
Jan-11 / 218
Jan-11 / 218
Jan-11 / 236
Jan-11 / 238
Jan-11 / 243
Jan-11 / 243
Jan-11 / 243
Jan-11 / 243
Jan-11 / 243
Jan-11 / 246
Jan-11 / 252
Jan-11 / 252
Jan-11 / 286
Feb-11 / 2
Jan-11 / 292
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Feb-11 / 19
Feb-11 / 19
Feb-11 / 19
Feb-11 / 19
Feb-11 / 19
Feb-11 / 19
Feb-11 / 37
Feb-11 / 63
Feb-11 / 63
Feb-11 / 63
Feb-11 / 63
Feb-11 / 63
Feb-11 / 63
Feb-11 / 100
Feb-11 / 100
Feb-11 / 100
Feb-11 / 100
Feb-11 / 100
Feb-11 / 100
Feb-11 / 101
Feb-11 / 101
Feb-11 / 101
Feb-11 / 102
Feb-11 / 103
Feb-11 / 104
Feb-11 / 171
Feb-11 / 171
Feb-11 / 173
Feb-11 / 183
Feb-11 / 218
Feb-11 / 220
Mar-11 / 24
Mar-11 / 35
Mar-11 / 52
Mar-11 / 89
Mar-11 / 90
Mar-11 / 90
Mar-11 / 90
Mar-11 / 90
Quantity
24.00
17.50
7.50
20.00
24.00
6.00
2.81
6.00
5.00
21.00
1.25
4.00
5.00
31.50
9.00
7.50
8.00
21.00
18.00
2.00
12.00
5.00
2.00
2.00
24.00
18.00
2.00
20.00
120.00
4.00
20.00
3.75
20.00
3.00
3.00
15.00
11.00
24.00
24.00
3.00
3.00
9.00
7.50
9.75
6.25
22.75
9.75
8.25
4.00
8.00
46.25
21.00
3.00
2.00
1.00
10.00
6.00
6.00
21.00
60.00
4.50
18.00
8.00
24.00
3.00
12.00
3.00
Price
45.00
42.00
64.00
44.00
35.00
30.00
37.00
37.00
37.00
37.00
37.00
25.00
35.00
35.00
30.00
35.00
30.00
65.00
75.00
65.00
65.00
65.00
65.00
65.00
65.00
75.00
65.00
65.00
45.00
45.00
45.00
45.00
75.00
75.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
36.50
36.50
36.50
36.50
36.50
36.50
36.50
36.50
36.50
66.50
36.50
66.50
35.00
35.00
55.00
60.00
30.00
36.50
65.00
30.00
55.00
65.00
55.00
55.00
55.00
55.00
Disc %
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
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
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
Total
1080.00
735.00
480.00
880.00
840.00
180.00
103.97
222.00
185.00
777.00
46.25
100.00
175.00
1102.50
270.00
262.50
240.00
1365.00
1350.00
130.00
780.00
325.00
130.00
130.00
1560.00
1350.00
130.00
1300.00
5400.00
180.00
900.00
168.75
1500.00
225.00
90.00
450.00
330.00
720.00
720.00
90.00
90.00
328.50
273.75
355.88
228.13
830.38
355.88
301.13
146.00
292.00
3075.63
766.50
199.50
70.00
35.00
550.00
360.00
180.00
766.50
3900.00
135.00
990.00
520.00
1320.00
165.00
660.00
165.00
Print Date ::09-01-2012

Invoice Date
9-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
9-Mar-11
9-Mar-11
8-Mar-11
8-Mar-11
8-Mar-11
10-Mar-11
16-Mar-11
14-Mar-11
14-Mar-11
14-Mar-11
18-Mar-11
9-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
30-Mar-11
7-Apr-11
7-Apr-11
7-Apr-11
7-Apr-11
31-Mar-11
14-Apr-11
16-Apr-11
16-Apr-11
9-Apr-11
21-Apr-11
22-Apr-11
20-Apr-11
26-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
18-Mar-11
18-Mar-11
4-May-11
28-Apr-11
25-Mar-11
20-Apr-11
26-Apr-11
9-May-11
10-May-11
18-Apr-11
18-Apr-11
18-Apr-11
19-May-11
19-May-11
19-May-11
23-May-11
Page 4 of 167
Invoice No
Mar-11 / 91
Mar-11 / 95
Mar-11 / 95
Mar-11 / 95
Mar-11 / 105
Mar-11 / 105
Mar-11 / 106
Mar-11 / 106
Mar-11 / 106
Mar-11 / 107
Mar-11 / 126
Mar-11 / 129
Mar-11 / 129
Mar-11 / 129
Mar-11 / 144
Mar-11 / 160
Mar-11 / 162
Mar-11 / 178
Mar-11 / 178
Mar-11 / 178
Mar-11 / 181
Mar-11 / 183
Mar-11 / 183
Mar-11 / 183
Mar-11 / 229
Mar-11 / 230
Mar-11 / 231
Mar-11 / 232
Mar-11 / 233
Mar-11 / 279
Q1-11-12 / 20
Q1-11-12 / 20
Q1-11-12 / 20
Q1-11-12 / 20
Mar-11 / 285
Q1-11-12 / 95
Q1-11-12 / 95
Q1-11-12 / 95
Q1-11-12 / 121
Q1-11-12 / 126
Q1-11-12 / 131
Q1-11-12 / 135
Q1-11-12 / 199
Q1-11-12 / 210
Q1-11-12 / 210
Q1-11-12 / 210
Q1-11-12 / 210
Q1-11-12 / 210
Q1-11-12 / 210
Q1-11-12 / 210
Q1-11-12 / 210
Q1-11-12 / 246
Q1-11-12 / 248
Q1-11-12 / 252
Q1-11-12 / 262
Q1-11-12 / 263
Q1-11-12 / 293
Q1-11-12 / 293
Q1-11-12 / 300
Q1-11-12 / 321
Q1-11-12 / 378
Q1-11-12 / 379
Q1-11-12 / 380
Q1-11-12 / 410
Q1-11-12 / 413
Q1-11-12 / 414
Q1-11-12 / 439
Quantity
4.00
24.00
96.00
90.00
50.00
8.00
3.00
3.00
3.00
12.00
1.50
39.00
8.00
7.50
1.00
8.00
5.00
9.00
3.00
9.00
9.75
4.50
8.00
20.00
10.00
24.00
24.00
24.00
6.00
15.00
126.00
92.50
185.50
20.00
180.00
4.00
17.50
7.00
12.00
90.00
18.00
12.00
7.50
63.00
13.50
27.00
12.00
36.00
16.00
60.00
40.00
18.00
32.00
9.00
33.00
24.00
1.00
70.00
6.00
4.00
24.00
32.00
18.00
18.00
32.00
24.00
12.00
Price
65.00
105.00
60.00
60.00
36.50
36.50
56.50
56.50
56.50
36.50
30.80
30.00
30.00
30.00
600.00
26.50
26.50
65.00
65.00
65.00
65.00
65.00
55.00
65.00
76.50
76.50
76.50
76.50
56.50
65.00
35.00
35.00
35.00
35.00
150.00
65.00
35.00
35.00
100.00
40.00
65.00
55.00
44.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
26.50
26.50
30.00
26.50
26.50
55.00
55.00
35.00
30.00
26.50
26.50
26.50
26.50
26.50
26.50
60.00
Disc %
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
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
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
Total
260.00
2520.00
5760.00
5400.00
1825.00
292.00
169.50
169.50
169.50
438.00
46.20
1170.00
240.00
225.00
600.00
212.00
132.50
585.00
195.00
585.00
633.75
292.50
440.00
1300.00
765.00
1836.00
1836.00
1836.00
339.00
975.00
4410.00
3237.50
6492.50
700.00
27000.00
260.00
612.50
245.00
1200.00
3600.00
1170.00
660.00
330.00
2205.00
472.50
945.00
420.00
1260.00
560.00
2100.00
1400.00
477.00
848.00
270.00
874.50
636.00
55.00
3850.00
210.00
120.00
636.00
848.00
477.00
477.00
848.00
636.00
720.00
Print Date ::09-01-2012

Invoice Date
23-May-11
28-May-11
28-May-11
25-May-11
24-May-11
27-May-11
8-Jun-11
9-Jun-11
15-Jun-11
13-Jun-11
13-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
23-Jun-11
23-Jun-11
29-Jun-11
13-May-11
1-Jul-11
4-Jul-11
4-Jul-11
24-Jun-11
24-Jun-11
9-Jul-11
23-Jun-11
19-Jul-11
19-Jul-11
18-Jul-11
23-Jul-11
23-Jul-11
4-Jul-11
4-Jul-11
28-Jan-11
28-Jan-11
28-Jan-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-May-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
4-Jul-11
2-Aug-11
6-Aug-11
4-Aug-11
4-Aug-11
11-Aug-11
22-Jul-11
28-Jul-11
28-Jul-11
22-Jul-11
22-Jul-11
28-Jun-11
28-Jun-11
29-Jun-11
Page 5 of 167
Invoice No
Q1-11-12 / 439
Q1-11-12 / 478
Q1-11-12 / 482
Q1-11-12 / 490
Q1-11-12 / 491
Q1-11-12 / 491
Q1-11-12 / 610
Q1-11-12 / 611
Q1-11-12 / 656
Q1-11-12 / 673
Q1-11-12 / 673
Q1-11-12 / 719
Q1-11-12 / 719
Q1-11-12 / 719
Q1-11-12 / 719
Q1-11-12 / 725
Q1-11-12 / 725
Q1-11-12 / 725
Q1-11-12 / 729
Q1-11-12 / 731
Q1-11-12 / 792
Q1-11-12 / 821
Q2-11-12 / 9
Q2-11-12 / 12
Q2-11-12 / 12
Q2-11-12 / 26
Q2-11-12 / 26
Q2-11-12 / 96
Q2-11-12 / 103
Q2-11-12 / 182
Q2-11-12 / 183
Q2-11-12 / 188
Q2-11-12 / 231
Q2-11-12 / 231
Q2-11-12 / 246
Q2-11-12 / 246
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 300
Q2-11-12 / 303
Q2-11-12 / 305
Q2-11-12 / 312
Q2-11-12 / 312
Q2-11-12 / 312
Q2-11-12 / 350
Q2-11-12 / 361
Q2-11-12 / 363
Q2-11-12 / 380
Q2-11-12 / 380
Q2-11-12 / 428
Q2-11-12 / 445
Q2-11-12 / 447
Q2-11-12 / 447
Q2-11-12 / 448
Q2-11-12 / 448
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Quantity
34.50
6.25
6.25
9.00
3.00
110.00
3.00
3.00
10.50
24.00
96.00
8.00
27.00
12.00
27.13
3.00
10.00
8.00
10.50
12.50
7.50
72.00
5.00
180.00
18.00
6.00
6.00
30.00
24.00
4.00
4.50
30.00
42.00
21.00
7.00
4.00
20.00
11.25
24.00
4.46
3.00
3.24
7.76
6.00
35.80
0.50
2.00
32.40
32.00
18.00
8.00
5.00
12.00
24.00
6.00
4.50
3.00
3.00
8.00
18.00
16.00
16.00
20.00
54.00
90.00
72.00
90.00
Price
30.00
50.00
50.00
30.00
75.00
75.00
35.00
65.00
30.00
105.00
65.00
25.00
25.00
25.00
25.00
65.00
55.00
55.00
30.00
74.00
30.00
60.00
90.00
41.80
51.80
36.50
66.50
30.00
105.00
65.00
50.00
30.00
30.00
37.00
36.50
36.50
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
26.99
26.50
26.50
70.00
60.00
60.00
26.50
35.00
35.00
65.00
35.00
55.00
65.00
70.00
110.00
40.00
65.32
55.00
55.00
55.00
Disc %
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
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
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
Total
1035.00
312.50
312.50
270.00
225.00
8250.00
105.00
195.00
315.00
2520.00
6240.00
200.00
675.00
300.00
678.25
195.00
550.00
440.00
315.00
925.00
225.00
4320.00
450.00
7524.00
932.40
219.00
399.00
900.00
2520.00
260.00
225.00
900.00
1260.00
777.00
255.50
146.00
40.00
22.50
48.00
8.92
6.00
6.48
15.52
12.00
71.60
1.00
4.00
874.48
848.00
477.00
560.00
300.00
720.00
636.00
210.00
157.50
195.00
105.00
440.00
1170.00
1120.00
1760.00
800.00
3527.28
4950.00
3960.00
4950.00
Print Date ::09-01-2012

Invoice Date
29-Jun-11
13-Aug-11
10-Aug-11
10-Aug-11
13-Aug-11
13-Aug-11
29-Jul-11
29-Jul-11
29-Jul-11
23-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
25-Aug-11
27-Aug-11
27-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
18-Jul-11
18-Jul-11
31-Aug-11
31-Aug-11
31-Aug-11
2-Aug-11
3-Aug-11
3-Aug-11
2-Sep-11
2-Sep-11
2-Sep-11
14-Jul-11
6-Sep-11
8-Sep-11
10-Sep-11
12-Sep-11
12-Sep-11
12-Sep-11
12-Sep-11
12-Sep-11
12-Sep-11
12-Sep-11
12-Sep-11
13-Sep-11
11-Aug-11
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
23-Sep-11
13-Jul-11
24-Sep-11
27-Sep-11
26-Sep-11
12-Apr-11
23-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
Page 6 of 167
Invoice No
Q2-11-12 / 450
Q2-11-12 / 462
Q2-11-12 / 465
Q2-11-12 / 465
Q2-11-12 / 465
Q2-11-12 / 465
Q2-11-12 / 470
Q2-11-12 / 470
Q2-11-12 / 470
Q2-11-12 / 508
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 526
Q2-11-12 / 553
Q2-11-12 / 553
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 589
Q2-11-12 / 589
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 604
Q2-11-12 / 604
Q2-11-12 / 604
Q2-11-12 / 657
Q2-11-12 / 657
Q2-11-12 / 657
Q2-11-12 / 678
Q2-11-12 / 690
Q2-11-12 / 704
Q2-11-12 / 747
Q2-11-12 / 759
Q2-11-12 / 759
Q2-11-12 / 759
Q2-11-12 / 760
Q2-11-12 / 760
Q2-11-12 / 760
Q2-11-12 / 760
Q2-11-12 / 774
Q2-11-12 / 792
Q2-11-12 / 822
Q2-11-12 / 823
Q2-11-12 / 823
Q2-11-12 / 823
Q2-11-12 / 834
Q2-11-12 / 876
Q2-11-12 / 876
Q2-11-12 / 876
Q2-11-12 / 876
Q2-11-12 / 902
Q2-11-12 / 904
Q2-11-12 / 905
Q2-11-12 / 936
Q2-11-12 / 947
Q2-11-12 / 957
Q2-11-12 / 987
Q2-11-12 / 997
Q2-11-12 / 1010
Q2-11-12 / 1010
Q2-11-12 / 1010
Quantity
72.00
7.50
2.00
1.00
35.00
30.00
24.00
96.00
90.00
10.00
2.00
15.00
8.00
2.00
21.00
3.00
2.00
2.00
42.00
32.00
18.00
16.25
16.25
10.00
24.00
18.00
16.25
16.25
10.50
25.50
9.00
15.00
18.00
4.00
5.50
12.00
6.00
22.00
28.00
15.00
10.50
8.50
8.50
8.50
22.50
3.00
8.00
36.00
78.00
26.25
3.00
7.50
3.00
3.00
12.00
21.00
27.00
1.00
3.00
21.00
7.50
1.00
7.50
6.00
10.00
6.00
20.00
Price
55.00
35.00
4800.00
20.00
20.00
20.00
105.00
60.00
60.00
65.00
55.00
55.00
55.00
55.00
55.00
55.00
65.00
35.00
30.00
30.00
30.00
30.00
30.00
60.00
60.00
30.00
30.00
30.00
36.50
36.50
36.50
30.00
30.00
30.00
60.09
65.00
55.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
45.00
50.00
65.00
105.00
55.00
55.00
35.00
35.00
36.50
36.50
36.50
36.50
36.50
17335.00
35.00
30.00
30.00
23770.00
36.50
30.00
45.00
45.00
45.00
Disc %
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
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
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
Total
3960.00
262.50
9600.00
20.00
700.00
600.00
2520.00
5760.00
5400.00
650.00
110.00
825.00
440.00
110.00
1155.00
165.00
130.00
70.00
1260.00
960.00
540.00
487.50
487.50
600.00
1440.00
540.00
487.50
487.50
383.25
930.75
328.50
450.00
540.00
120.00
330.50
780.00
330.00
660.00
840.00
450.00
315.00
255.00
255.00
255.00
1012.50
150.00
520.00
3780.00
4290.00
1443.75
105.00
262.50
109.50
109.50
438.00
766.50
985.50
17335.00
105.00
630.00
225.00
23770.00
273.75
180.00
450.00
270.00
900.00
Print Date ::09-01-2012

Invoice Date
30-Sep-11
30-Sep-11
13-Oct-11
13-Oct-11
15-Oct-11
18-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
22-Oct-11
30-Jul-11
24-Oct-11
24-Oct-11
19-Aug-11
30-Sep-11
14-Oct-11
2-Nov-11
14-Nov-11
14-Nov-11
5-Nov-11
5-Nov-11
12-Nov-11
15-Nov-11
22-Nov-11
19-Nov-11
19-Nov-11
2-Dec-11
6-Dec-11
5-Dec-11
Page 7 of 167
Invoice No
Quantity
Q3-11-12 / 66
Q3-11-12 / 66
Q3-11-12 / 69
Q3-11-12 / 69
Q3-11-12 / 73
Q3-11-12 / 101
Q3-11-12 / 132
Q3-11-12 / 139
Q3-11-12 / 142
Q3-11-12 / 143
Q3-11-12 / 152
Q3-11-12 / 170
Q3-11-12 / 173
Q3-11-12 / 173
Q3-11-12 / 186
Q3-11-12 / 191
Q3-11-12 / 234
Q3-11-12 / 270
Q3-11-12 / 389
Q3-11-12 / 393
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 521
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 626
Q3-11-12 / 656
Q3-11-12 / 670
10.00
8.75
6.00
4.00
3.00
18.00
3.00
4.50
2.00
33.00
24.00
24.00
72.00
36.00
5.25
15.00
7.50
20.00
1.00
28.00
3.00
28.00
99.00
18.00
4.50
18.00
3.00
2.00
4.50
7.50
Total ::
6105.85
Jan-11 / 221
Feb-11 / 9
Feb-11 / 17
Feb-11 / 27
Feb-11 / 40
Feb-11 / 45
Feb-11 / 64
Feb-11 / 64
Feb-11 / 64
Feb-11 / 67
Feb-11 / 91
Feb-11 / 91
Feb-11 / 91
Feb-11 / 100
Feb-11 / 100
Feb-11 / 116
Feb-11 / 246
Mar-11 / 30
Mar-11 / 76
Mar-11 / 76
Mar-11 / 76
Mar-11 / 104
Mar-11 / 115
Mar-11 / 115
Mar-11 / 121
Mar-11 / 130
Mar-11 / 130
Mar-11 / 130
Mar-11 / 130
Mar-11 / 130
Mar-11 / 150
Mar-11 / 203
Mar-11 / 221
Mar-11 / 222
8.00
10.50
6.00
7.50
66.00
10.50
17.50
16.00
15.00
10.00
32.00
4.00
2.25
9.00
9.00
4.50
40.00
15.00
11.25
12.00
24.00
21.00
6.00
20.00
3.00
352.50
50.00
42.00
180.00
4.00
27.00
3.00
4.00
4.00
Price
60.00
60.00
30.00
30.00
65.00
65.00
65.00
32.00
2600.00
35.00
40.00
114.98
45.00
45.00
110.00
45.00
36.50
30.00
62.00
62.00
65.00
65.00
35.00
65.00
35.00
65.00
65.00
30.00
30.00
36.50
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
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
Total
600.00
525.00
180.00
120.00
195.00
1170.00
195.00
144.00
5200.00
1155.00
960.00
2759.52
3240.00
1620.00
577.50
675.00
273.75
600.00
62.00
1736.00
195.00
1820.00
3465.00
1170.00
157.50
1170.00
195.00
60.00
135.00
273.75
357591.15
FP005 - ECOSOLVENT VINYL PRINT WITH LAMINATION

20-Jan-11
2-Feb-11
3-Feb-11
3-Feb-11
4-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
9-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
21-Jan-11
27-Jan-11
15-Feb-11
25-Feb-11
3-Mar-11
9-Mar-11
9-Mar-11
9-Mar-11
26-Feb-11
12-Mar-11
12-Mar-11
14-Mar-11
16-Mar-11
16-Mar-11
16-Mar-11
16-Mar-11
16-Mar-11
17-Mar-11
24-Mar-11
8-Mar-11
26-Mar-11
35.00
45.00
40.00
45.00
35.00
45.00
35.00
35.00
35.00
45.00
85.00
35.00
35.00
36.50
36.50
40.00
45.00
44.00
35.00
35.00
35.00
36.50
35.00
35.00
40.00
65.00
65.00
65.00
65.00
35.00
70.00
40.00
42.00
42.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.00
472.50
240.00
337.50
2310.00
472.50
612.50
560.00
525.00
450.00
2720.00
140.00
78.75
328.50
328.50
180.00
1800.00
660.00
393.75
420.00
840.00
766.50
210.00
700.00
120.00
22912.50
3250.00
2730.00
11700.00
140.00
1890.00
120.00
168.00
168.00
Print Date ::09-01-2012

Invoice Date
25-Mar-11
30-Mar-11
30-Mar-11
31-Mar-11
12-Apr-11
7-Apr-11
20-Apr-11
22-Apr-11
22-Apr-11
22-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
22-Apr-11
22-Apr-11
22-Apr-11
28-Apr-11
30-Apr-11
2-May-11
18-Mar-11
18-Mar-11
28-Apr-11
25-Mar-11
6-May-11
6-May-11
9-May-11
11-May-11
18-May-11
18-May-11
18-Apr-11
18-Apr-11
18-Apr-11
19-May-11
19-May-11
19-May-11
19-May-11
26-May-11
26-May-11
30-May-11
1-Jun-11
30-May-11
30-May-11
30-May-11
7-Jun-11
14-Jun-11
14-Jun-11
13-Jun-11
13-Jun-11
13-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
28-Jun-11
28-Jun-11
4-Jul-11
2-Jul-11
4-Jul-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
4-Jul-11
30-Jun-11
Page 8 of 167
Invoice No
Mar-11 / 236
Mar-11 / 262
Mar-11 / 262
Mar-11 / 280
Q1-11-12 / 76
Q1-11-12 / 105
Q1-11-12 / 122
Q1-11-12 / 130
Q1-11-12 / 133
Q1-11-12 / 140
Q1-11-12 / 141
Q1-11-12 / 141
Q1-11-12 / 156
Q1-11-12 / 156
Q1-11-12 / 162
Q1-11-12 / 162
Q1-11-12 / 162
Q1-11-12 / 179
Q1-11-12 / 221
Q1-11-12 / 224
Q1-11-12 / 246
Q1-11-12 / 248
Q1-11-12 / 262
Q1-11-12 / 263
Q1-11-12 / 272
Q1-11-12 / 272
Q1-11-12 / 298
Q1-11-12 / 319
Q1-11-12 / 369
Q1-11-12 / 377
Q1-11-12 / 378
Q1-11-12 / 379
Q1-11-12 / 380
Q1-11-12 / 381
Q1-11-12 / 410
Q1-11-12 / 413
Q1-11-12 / 414
Q1-11-12 / 448
Q1-11-12 / 448
Q1-11-12 / 504
Q1-11-12 / 519
Q1-11-12 / 528
Q1-11-12 / 528
Q1-11-12 / 528
Q1-11-12 / 574
Q1-11-12 / 643
Q1-11-12 / 672
Q1-11-12 / 673
Q1-11-12 / 673
Q1-11-12 / 673
Q1-11-12 / 715
Q1-11-12 / 715
Q1-11-12 / 715
Q1-11-12 / 715
Q1-11-12 / 715
Q1-11-12 / 715
Q1-11-12 / 786
Q1-11-12 / 786
Q2-11-12 / 12
Q2-11-12 / 19
Q2-11-12 / 22
Q2-11-12 / 28
Q2-11-12 / 28
Q2-11-12 / 28
Q2-11-12 / 29
Q2-11-12 / 29
Q2-11-12 / 35
Quantity
3.00
22.00
7.00
3.00
3.00
24.50
32.00
40.00
40.00
6.00
27.50
6.00
15.00
45.00
14.00
9.00
4.00
3.00
3.50
1.50
9.00
9.00
9.00
9.00
7.50
9.00
5.00
24.00
1.50
36.00
9.00
9.00
9.00
20.00
9.00
9.00
9.00
3.00
3.00
7.50
6.00
10.00
10.50
26.00
6.00
5.00
77.00
45.00
28.00
126.00
17.25
16.79
26.51
50.00
240.83
45.50
13.50
8.00
30.00
12.00
22.50
33.75
6.00
9.00
10.50
10.50
16.50
Price
45.00
35.00
35.00
40.00
40.00
42.00
60.00
60.00
60.00
40.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
40.00
45.00
45.00
35.00
35.00
35.00
35.00
35.00
35.00
44.00
35.00
35.00
38.00
35.00
35.00
35.00
40.00
35.00
35.00
35.00
40.00
40.00
35.00
35.00
36.50
36.50
36.50
35.00
40.00
60.00
60.00
80.00
60.00
45.00
45.00
45.00
45.00
45.00
45.00
35.00
35.00
75.00
35.00
75.00
36.50
36.50
36.50
36.50
36.50
36.50
Disc %
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
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
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
Total
135.00
770.00
245.00
120.00
120.00
1029.00
1920.00
2400.00
2400.00
240.00
962.50
210.00
525.00
1575.00
490.00
315.00
140.00
120.00
157.50
67.50
315.00
315.00
315.00
315.00
262.50
315.00
220.00
840.00
52.50
1368.00
315.00
315.00
315.00
800.00
315.00
315.00
315.00
120.00
120.00
262.50
210.00
365.00
383.25
949.00
210.00
200.00
4620.00
2700.00
2240.00
7560.00
776.25
755.55
1192.95
2250.00
10837.35
2047.50
472.50
280.00
2250.00
420.00
1687.50
1231.88
219.00
328.50
383.25
383.25
602.25
Print Date ::09-01-2012

Invoice Date
30-Jun-11
30-Jun-11
6-Jul-11
7-Jul-11
8-Jul-11
7-Jul-11
23-Jun-11
11-Jul-11
14-Jul-11
14-Jul-11
18-Jul-11
20-Jul-11
16-Jul-11
22-Jul-11
25-Jul-11
8-Jul-11
18-Jul-11
18-Jul-11
29-Jul-11
19-May-11
7-Jul-11
7-Jul-11
7-Jul-11
11-Jul-11
1-Aug-11
4-Jul-11
5-Aug-11
22-Jul-11
22-Jul-11
22-Jul-11
20-Jul-11
28-Jun-11
29-Jun-11
13-Aug-11
17-Aug-11
17-Aug-11
18-Aug-11
29-Aug-11
29-Aug-11
30-Aug-11
31-Aug-11
16-Aug-11
2-Aug-11
1-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
7-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
17-Sep-11
1-Aug-11
1-Aug-11
11-Aug-11
20-Sep-11
15-Sep-11
13-Sep-11
13-Sep-11
27-Sep-11
27-Sep-11
23-Sep-11
29-Sep-11
29-Sep-11
15-Sep-11
Page 9 of 167
Invoice No
Q2-11-12 / 36
Q2-11-12 / 36
Q2-11-12 / 46
Q2-11-12 / 54
Q2-11-12 / 66
Q2-11-12 / 74
Q2-11-12 / 103
Q2-11-12 / 108
Q2-11-12 / 142
Q2-11-12 / 143
Q2-11-12 / 167
Q2-11-12 / 192
Q2-11-12 / 200
Q2-11-12 / 205
Q2-11-12 / 230
Q2-11-12 / 245
Q2-11-12 / 247
Q2-11-12 / 247
Q2-11-12 / 282
Q2-11-12 / 300
Q2-11-12 / 303
Q2-11-12 / 305
Q2-11-12 / 312
Q2-11-12 / 312
Q2-11-12 / 312
Q2-11-12 / 350
Q2-11-12 / 355
Q2-11-12 / 442
Q2-11-12 / 442
Q2-11-12 / 442
Q2-11-12 / 446
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 465
Q2-11-12 / 465
Q2-11-12 / 465
Q2-11-12 / 476
Q2-11-12 / 575
Q2-11-12 / 575
Q2-11-12 / 585
Q2-11-12 / 593
Q2-11-12 / 601
Q2-11-12 / 613
Q2-11-12 / 614
Q2-11-12 / 620
Q2-11-12 / 620
Q2-11-12 / 620
Q2-11-12 / 620
Q2-11-12 / 698
Q2-11-12 / 709
Q2-11-12 / 709
Q2-11-12 / 709
Q2-11-12 / 709
Q2-11-12 / 811
Q2-11-12 / 819
Q2-11-12 / 819
Q2-11-12 / 822
Q2-11-12 / 843
Q2-11-12 / 865
Q2-11-12 / 901
Q2-11-12 / 901
Q2-11-12 / 967
Q2-11-12 / 967
Q2-11-12 / 988
Q2-11-12 / 990
Q2-11-12 / 990
Q3-11-12 / 10
Quantity
3.00
6.25
7.50
32.00
15.00
15.00
13.75
11.25
7.50
6.00
10.00
7.50
28.00
3.00
12.00
6.75
6.25
4.00
4.50
9.00
9.00
9.00
17.50
17.50
18.00
9.00
10.00
2.00
2.25
24.00
7.50
32.00
28.00
900.00
1.00
1.00
6.00
40.50
40.50
6.00
12.00
42.00
4.50
10.00
24.00
168.00
30.00
13.00
31.50
210.00
49.00
21.00
24.00
9.00
12.50
12.50
50.00
4.00
75.00
1.50
24.50
32.00
3.00
24.00
10.80
8.80
64.00
Price
36.50
36.50
40.00
60.00
35.00
35.00
60.00
35.00
35.00
35.00
35.00
40.00
35.00
40.00
35.00
36.50
36.50
36.50
40.00
35.00
35.00
35.00
60.00
60.00
60.00
35.00
35.00
60.00
61.00
60.50
60.00
60.00
60.00
25.00
25.00
35.00
35.00
65.00
35.00
35.00
35.00
36.50
36.50
36.50
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
50.00
60.00
60.00
60.00
40.00
60.00
36.50
36.50
35.00
35.00
36.50
35.00
35.00
35.00
Disc %
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
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
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
Total
109.50
228.13
300.00
1920.00
525.00
525.00
825.00
393.75
262.50
210.00
350.00
300.00
980.00
120.00
420.00
246.38
228.13
146.00
180.00
315.00
315.00
315.00
1050.00
1050.00
1080.00
315.00
350.00
120.00
137.25
1452.00
450.00
1920.00
1680.00
22500.00
25.00
35.00
210.00
2632.50
1417.50
210.00
420.00
1533.00
164.25
365.00
840.00
5880.00
1050.00
455.00
1102.50
7350.00
1715.00
735.00
840.00
450.00
750.00
750.00
3000.00
160.00
4500.00
54.75
894.25
1120.00
105.00
876.00
378.00
308.00
2240.00
Print Date ::09-01-2012

Invoice Date
13-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
1-Aug-11
1-Aug-11
2-Aug-11
21-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
22-Oct-11
15-Oct-11
1-Nov-11
8-Nov-11
8-Nov-11
7-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
15-Nov-11
31-Oct-11
1-Nov-11
1-Nov-11
15-Nov-11
15-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
18-Nov-11
21-Nov-11
21-Nov-11
21-Nov-11
21-Nov-11
21-Nov-11
21-Nov-11
9-Nov-11
25-Nov-11
6-Dec-11
6-Dec-11
1-Dec-11
1-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
Page 10 of 167
Invoice No
Quantity
Q3-11-12 / 78
Q3-11-12 / 119
Q3-11-12 / 143
Q3-11-12 / 143
Q3-11-12 / 143
Q3-11-12 / 160
Q3-11-12 / 160
Q3-11-12 / 160
Q3-11-12 / 160
Q3-11-12 / 160
Q3-11-12 / 160
Q3-11-12 / 160
Q3-11-12 / 170
Q3-11-12 / 170
Q3-11-12 / 170
Q3-11-12 / 195
Q3-11-12 / 195
Q3-11-12 / 195
Q3-11-12 / 195
Q3-11-12 / 195
Q3-11-12 / 195
Q3-11-12 / 195
Q3-11-12 / 195
Q3-11-12 / 214
Q3-11-12 / 234
Q3-11-12 / 284
Q3-11-12 / 318
Q3-11-12 / 318
Q3-11-12 / 319
Q3-11-12 / 345
Q3-11-12 / 345
Q3-11-12 / 345
Q3-11-12 / 345
Q3-11-12 / 345
Q3-11-12 / 345
Q3-11-12 / 345
Q3-11-12 / 414
Q3-11-12 / 415
Q3-11-12 / 415
Q3-11-12 / 415
Q3-11-12 / 416
Q3-11-12 / 425
Q3-11-12 / 459
Q3-11-12 / 459
Q3-11-12 / 459
Q3-11-12 / 474
Q3-11-12 / 508
Q3-11-12 / 508
Q3-11-12 / 509
Q3-11-12 / 509
Q3-11-12 / 509
Q3-11-12 / 509
Q3-11-12 / 569
Q3-11-12 / 591
Q3-11-12 / 673
Q3-11-12 / 673
Q3-11-12 / 674
Q3-11-12 / 674
Q3-11-12 / 686
Q3-11-12 / 686
Q3-11-12 / 686
Q3-11-12 / 686
Q3-11-12 / 686
Q3-11-12 / 686
Q3-11-12 / 686
18.00
5.00
232.00
6.00
6.00
3.75
4.50
3.00
4.00
15.00
10.00
4.50
12.00
64.00
16.00
12.00
17.50
30.00
19.25
15.00
19.25
16.50
19.25
310.00
3.00
11.25
54.00
4.00
22.50
24.00
4.50
30.00
5.00
5.00
4.50
8.00
20.00
42.00
24.00
3.00
90.00
12.00
12.00
10.50
22.50
3.00
10.00
2.00
12.00
7.50
6.00
6.00
7.50
6.00
19.50
18.00
18.00
14.00
15.00
15.00
7.50
3.50
1.00
25.00
12.75
Total ::
6313.73
Price
35.00
40.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
110.00
60.00
60.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
36.50
42.00
38.00
38.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
40.00
60.00
36.50
36.50
36.50
36.50
40.00
40.00
40.00
40.00
35.00
42.00
42.00
35.00
35.00
35.00
35.00
60.00
36.50
40.00
40.00
65.00
75.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
Disc %
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
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
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
Total
630.00
200.00
8120.00
210.00
210.00
131.25
157.50
105.00
140.00
525.00
350.00
157.50
1320.00
3840.00
960.00
420.00
612.50
1050.00
673.75
525.00
673.75
577.50
673.75
10850.00
109.50
472.50
2052.00
152.00
787.50
840.00
157.50
1050.00
175.00
175.00
157.50
320.00
1200.00
1533.00
876.00
109.50
3285.00
480.00
480.00
420.00
900.00
105.00
420.00
84.00
420.00
262.50
210.00
210.00
450.00
219.00
780.00
720.00
1170.00
1050.00
525.00
525.00
262.50
122.50
35.00
875.00
446.25
267652.12
Print Date ::09-01-2012

Invoice Date
Page 11 of 167
Invoice No
Quantity
Price
Disc %
Total
FP006 - FRONTLIT FLEX PRINT

18-Jan-11
18-Jan-11
18-Jan-11
18-Jan-11
18-Jan-11
18-Jan-11
18-Jan-11
18-Jan-11
18-Jan-11
18-Jan-11
19-Jan-11
21-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
20-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
22-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
24-Jan-11
24-Jan-11
Jan-11 / 155
Jan-11 / 155
Jan-11 / 170
Jan-11 / 178
Jan-11 / 178
Jan-11 / 178
Jan-11 / 178
Jan-11 / 178
Jan-11 / 178
Jan-11 / 178
Jan-11 / 179
Jan-11 / 190
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 199
Jan-11 / 199
Jan-11 / 199
Jan-11 / 204
Jan-11 / 204
Jan-11 / 204
Jan-11 / 205
Jan-11 / 205
Jan-11 / 205
Jan-11 / 205
Jan-11 / 205
Jan-11 / 205
Jan-11 / 208
Jan-11 / 210
Jan-11 / 210
Jan-11 / 210
Jan-11 / 210
Jan-11 / 210
Jan-11 / 210
Jan-11 / 211
Jan-11 / 211
Jan-11 / 214
Jan-11 / 214
Jan-11 / 215
Jan-11 / 215
Jan-11 / 215
Jan-11 / 215
Jan-11 / 219
Jan-11 / 221
Jan-11 / 221
Jan-11 / 221
Jan-11 / 221
Jan-11 / 221
Jan-11 / 233
Jan-11 / 233
1600.00
450.00
100.00
90.00
90.00
150.00
578.00
85.00
105.00
325.00
375.00
1369.00
72.00
72.00
24.00
12.00
51.00
33.00
75.00
33.00
24.00
24.00
256.00
1344.00
1225.00
800.00
240.00
32.00
20.00
96.00
96.00
42.00
48.00
54.00
480.00
80.00
176.00
180.00
255.00
36.00
96.00
340.00
119.00
90.00
15.00
75.00
5.00
30.00
160.00
192.00
22.50
36.00
189.00
32.00
78.00
78.00
24.00
40.00
600.00
120.00
512.00
120.00
80.00
15.00
45.00
30.00
12.00
12.00
9.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
9.00
9.00
65.00
18.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
10.00
10.00
18.00
18.00
18.00
18.00
18.00
65.00
18.00
9.00
9.00
9.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
9.69
8.00
8.00
8.00
8.00
8.00
8.00
10.00
10.00
8.00
8.00
8.00
8.00
8.00
8.00
10.50
9.00
9.00
9.00
9.00
9.00
10.00
10.00
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
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
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
19200.00
5400.00
900.00
945.00
945.00
1575.00
6069.00
892.50
1102.50
3412.50
3375.00
12321.00
4680.00
1296.00
1560.00
780.00
3315.00
2145.00
4875.00
2145.00
1560.00
1560.00
2560.00
13440.00
22050.00
14400.00
4320.00
576.00
360.00
6240.00
1728.00
378.00
432.00
486.00
3840.00
640.00
1408.00
1440.00
2040.00
288.00
768.00
2720.00
952.00
872.10
120.00
600.00
40.00
240.00
1280.00
1536.00
225.00
360.00
1512.00
256.00
624.00
624.00
192.00
320.00
6300.00
1080.00
4608.00
1080.00
720.00
135.00
450.00
300.00
Print Date ::09-01-2012

Invoice Date
24-Jan-11
22-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
24-Jan-11
25-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
29-Jan-11
28-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
28-Jan-11
28-Jan-11
27-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
1-Feb-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
27-Jan-11
27-Jan-11
Page 12 of 167
Invoice No
Jan-11 / 234
Jan-11 / 239
Jan-11 / 244
Jan-11 / 246
Jan-11 / 246
Jan-11 / 247
Jan-11 / 247
Jan-11 / 247
Jan-11 / 248
Jan-11 / 250
Jan-11 / 255
Jan-11 / 255
Jan-11 / 255
Jan-11 / 255
Jan-11 / 255
Jan-11 / 255
Jan-11 / 256
Jan-11 / 262
Jan-11 / 262
Jan-11 / 262
Jan-11 / 262
Jan-11 / 262
Jan-11 / 267
Jan-11 / 270
Jan-11 / 273
Jan-11 / 273
Jan-11 / 273
Jan-11 / 275
Jan-11 / 276
Jan-11 / 277
Jan-11 / 282
Jan-11 / 284
Jan-11 / 284
Jan-11 / 285
Jan-11 / 294
Jan-11 / 294
Jan-11 / 294
Jan-11 / 294
Jan-11 / 294
Jan-11 / 294
Jan-11 / 294
Jan-11 / 294
Jan-11 / 295
Feb-11 / 4
Feb-11 / 4
Feb-11 / 4
Feb-11 / 4
Feb-11 / 4
Feb-11 / 4
Feb-11 / 4
Jan-11 / 298
Jan-11 / 298
Jan-11 / 298
Jan-11 / 298
Jan-11 / 298
Jan-11 / 298
Jan-11 / 298
Jan-11 / 298
Jan-11 / 298
Jan-11 / 298
Jan-11 / 298
Jan-11 / 298
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Jan-11 / 299
Quantity
36.00
28.00
162.00
27.00
16.00
160.00
256.00
60.00
80.00
300.00
188.00
128.00
200.00
180.00
900.00
800.00
180.00
112.00
196.00
224.00
40.00
48.00
90.00
80.00
48.00
60.00
30.00
240.00
20.00
750.00
125.00
17.50
30.00
400.00
200.00
200.00
200.00
200.00
200.00
400.00
400.00
450.00
24.00
160.00
128.00
140.00
64.00
96.00
112.00
30.00
400.00
900.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
15.00
300.00
15.00
140.00
30.00
Price
9.00
8.50
8.50
9.00
9.00
8.00
8.00
8.00
8.00
8.00
8.24
8.24
8.24
8.24
8.24
8.24
12.00
10.50
10.50
10.50
10.50
10.50
8.00
10.50
10.50
10.50
10.50
8.50
10.00
8.24
11.00
9.50
9.50
9.00
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
9.50
53.72
8.72
8.72
8.72
8.72
8.72
8.72
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Disc %
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
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
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
Total
324.00
238.00
1377.00
243.00
144.00
1280.00
2048.00
480.00
640.00
2400.00
1549.12
1054.72
1648.00
1483.20
7416.00
6592.00
2160.00
1176.00
2058.00
2352.00
420.00
504.00
720.00
840.00
504.00
630.00
315.00
2040.00
200.00
6180.00
1375.00
166.25
285.00
3600.00
1648.00
1648.00
1648.00
1648.00
1648.00
3296.00
3296.00
3708.00
228.00
8595.20
1116.16
1220.80
558.08
837.12
976.64
261.60
3600.00
8100.00
1800.00
1800.00
1800.00
1800.00
1800.00
1800.00
1800.00
1800.00
1800.00
1800.00
135.00
2700.00
135.00
1260.00
270.00
Print Date ::09-01-2012

Invoice Date
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
3-Feb-11
29-Jan-11
29-Jan-11
29-Jan-11
2-Feb-11
1-Feb-11
1-Feb-11
3-Feb-11
1-Feb-11
1-Feb-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
4-Feb-11
4-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
4-Feb-11
1-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
5-Feb-11
5-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
5-Feb-11
7-Feb-11
7-Feb-11
Page 13 of 167
Invoice No
Jan-11 / 303
Jan-11 / 303
Jan-11 / 303
Jan-11 / 303
Jan-11 / 303
Jan-11 / 303
Jan-11 / 303
Jan-11 / 303
Jan-11 / 303
Jan-11 / 303
Jan-11 / 303
Jan-11 / 303
Feb-11 / 14
Feb-11 / 20
Feb-11 / 20
Feb-11 / 20
Feb-11 / 22
Feb-11 / 24
Feb-11 / 24
Feb-11 / 26
Feb-11 / 28
Feb-11 / 28
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 33
Feb-11 / 39
Feb-11 / 39
Feb-11 / 42
Feb-11 / 42
Feb-11 / 42
Feb-11 / 42
Feb-11 / 42
Feb-11 / 42
Feb-11 / 42
Feb-11 / 46
Feb-11 / 50
Feb-11 / 51
Feb-11 / 52
Feb-11 / 52
Feb-11 / 53
Feb-11 / 61
Feb-11 / 61
Feb-11 / 66
Feb-11 / 66
Feb-11 / 66
Feb-11 / 66
Feb-11 / 66
Feb-11 / 66
Feb-11 / 67
Feb-11 / 69
Feb-11 / 69
Quantity
400.00
900.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
162.00
199.50
38.00
76.00
30.00
21.00
36.00
36.00
73.50
68.00
400.00
200.00
200.00
200.00
200.00
200.00
400.00
450.00
256.00
600.00
200.00
200.00
1200.00
800.00
800.00
432.00
664.00
320.00
240.00
3200.00
900.00
500.00
800.00
400.00
1350.00
700.00
875.00
480.00
450.00
48.00
18.00
21.00
36.00
40.00
72.00
204.00
405.00
44.00
180.00
340.00
208.25
40.00
60.00
200.00
200.00
Price
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
10.00
10.00
10.00
10.00
9.00
9.50
9.50
10.00
10.50
10.50
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
8.00
10.50
9.50
9.50
10.00
9.00
9.00
8.00
8.00
8.00
8.00
8.00
8.00
10.00
9.00
9.00
Disc %
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
0.02
0.02
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
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
Total
3800.00
8550.00
1900.00
1900.00
1900.00
1900.00
1900.00
1900.00
1900.00
1900.00
1900.00
1900.00
1620.00
1995.00
380.00
760.00
270.00
199.50
342.00
360.00
771.75
714.00
3292.00
1646.00
1646.00
1646.00
1646.00
1646.00
3292.00
3703.50
2106.88
4938.00
1646.00
1646.00
9876.00
6584.00
6584.00
3555.36
5464.72
2633.60
1975.20
24000.00
6750.00
3750.00
6000.00
3000.00
10125.00
5250.00
6562.50
3600.00
3375.00
384.00
189.00
199.50
342.00
400.00
648.00
1836.00
3240.00
352.00
1440.00
2720.00
1666.00
320.00
600.00
1800.00
1800.00
Print Date ::09-01-2012

Invoice Date
7-Feb-11
7-Feb-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
5-Feb-11
5-Feb-11
5-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
Page 14 of 167
Invoice No
Feb-11 / 70
Feb-11 / 71
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 75
Feb-11 / 78
Feb-11 / 78
Feb-11 / 78
Feb-11 / 78
Feb-11 / 78
Feb-11 / 84
Feb-11 / 84
Feb-11 / 84
Feb-11 / 87
Feb-11 / 87
Feb-11 / 87
Feb-11 / 91
Feb-11 / 91
Feb-11 / 91
Feb-11 / 91
Feb-11 / 91
Quantity
200.00
120.00
200.00
200.00
400.00
200.00
200.00
400.00
198.00
200.00
200.00
400.00
600.00
200.00
400.00
200.00
200.00
400.00
1000.00
200.00
300.00
200.00
400.00
400.00
200.00
200.00
400.00
410.00
400.00
600.00
400.00
400.00
200.00
200.00
400.00
200.00
200.00
600.00
200.00
200.00
400.00
410.00
200.00
420.25
400.00
400.00
200.00
400.00
400.00
200.00
324.00
216.00
171.00
225.00
220.50
28.00
200.00
400.00
300.00
100.00
120.00
60.00
96.00
384.00
128.00
240.00
156.00
Price
9.00
9.00
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
10.00
10.00
10.00
10.00
10.00
8.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
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
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
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
Total
1800.00
1080.00
1646.00
1646.00
3292.00
1646.00
1646.00
3292.00
1629.54
1646.00
1646.00
3292.00
4938.00
1646.00
3292.00
1646.00
1646.00
3292.00
8230.00
1646.00
2469.00
1646.00
3292.00
3292.00
1646.00
1646.00
3292.00
3374.30
3292.00
4938.00
3292.00
3292.00
1646.00
1646.00
3292.00
1646.00
1646.00
4938.00
1646.00
1646.00
3292.00
3374.30
1646.00
3458.66
3292.00
3292.00
1646.00
3292.00
3292.00
1646.00
2666.52
2160.00
1710.00
2250.00
2205.00
280.00
1600.00
3200.00
2400.00
900.00
1080.00
540.00
864.00
3456.00
1152.00
2160.00
1404.00
Print Date ::09-01-2012

Invoice Date
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
5-Feb-11
15-Feb-11
10-Feb-11
10-Feb-11
14-Feb-11
14-Feb-11
12-Feb-11
9-Feb-11
9-Feb-11
10-Feb-11
18-Feb-11
12-Feb-11
11-Feb-11
4-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
17-Feb-11
19-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
22-Feb-11
23-Feb-11
21-Feb-11
21-Feb-11
21-Feb-11
24-Feb-11
24-Feb-11
24-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
24-Feb-11
26-Feb-11
26-Feb-11
25-Feb-11
25-Feb-11
22-Feb-11
28-Feb-11
28-Feb-11
Page 15 of 167
Invoice No
Feb-11 / 91
Feb-11 / 91
Feb-11 / 91
Feb-11 / 91
Feb-11 / 91
Feb-11 / 91
Feb-11 / 94
Feb-11 / 118
Feb-11 / 132
Feb-11 / 142
Feb-11 / 143
Feb-11 / 143
Feb-11 / 146
Feb-11 / 147
Feb-11 / 147
Feb-11 / 147
Feb-11 / 154
Feb-11 / 156
Feb-11 / 157
Feb-11 / 160
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 169
Feb-11 / 180
Feb-11 / 180
Feb-11 / 183
Feb-11 / 183
Feb-11 / 183
Feb-11 / 185
Feb-11 / 185
Feb-11 / 185
Feb-11 / 185
Feb-11 / 185
Feb-11 / 185
Feb-11 / 185
Feb-11 / 185
Feb-11 / 191
Feb-11 / 199
Feb-11 / 205
Feb-11 / 205
Feb-11 / 207
Feb-11 / 212
Feb-11 / 212
Feb-11 / 212
Feb-11 / 215
Feb-11 / 215
Feb-11 / 215
Feb-11 / 219
Feb-11 / 227
Feb-11 / 228
Feb-11 / 230
Feb-11 / 230
Feb-11 / 236
Feb-11 / 242
Feb-11 / 244
Quantity
25.00
216.00
384.00
200.00
60.00
40.00
30.00
1.00
224.00
45.00
160.00
240.00
24.00
120.00
80.00
24.00
18.00
120.00
52.00
60.00
800.00
750.00
400.00
800.00
600.00
800.00
625.00
300.00
800.00
750.00
1000.00
1780.00
800.00
600.00
800.00
30.00
48.00
190.00
25.00
67.50
240.00
32.00
64.00
120.00
230.00
96.00
120.00
32.00
18.00
132.00
125.00
200.00
140.00
18.00
96.00
22.50
200.00
96.00
36.00
45.00
48.00
112.00
80.00
144.00
36.00
11044.00
12.00
Price
9.00
9.00
9.00
9.00
9.00
9.00
10.00
6256.25
10.00
9.00
9.00
9.00
10.50
10.50
10.50
10.50
10.50
9.00
11.00
10.00
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
23.82
8.72
8.72
8.72
10.50
10.50
9.00
9.00
9.00
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.50
9.00
8.50
8.50
10.00
8.50
8.50
8.50
10.00
10.00
10.00
9.00
9.00
10.50
10.50
10.50
10.00
8.23
10.50
Disc %
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
0.02
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
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
0.00
0.00
0.00
0.00
0.00
Total
225.00
1944.00
3456.00
1800.00
540.00
360.00
300.00
6256.25
2240.00
405.00
1440.00
2160.00
252.00
1260.00
840.00
252.00
189.00
1080.00
572.00
600.00
6976.00
6540.00
3488.00
6976.00
5232.00
6976.00
5450.00
2616.00
6976.00
6540.00
8720.00
42399.60
6976.00
5232.00
6976.00
315.00
504.00
1710.00
225.00
607.50
1977.60
263.68
527.36
988.80
1895.20
791.04
988.80
263.68
153.00
1188.00
1062.50
1700.00
1400.00
153.00
816.00
191.25
2000.00
960.00
360.00
405.00
432.00
1176.00
840.00
1512.00
360.00
90892.12
126.00
Print Date ::09-01-2012

Invoice Date
25-Feb-11
25-Feb-11
1-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
1-Mar-11
28-Feb-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
2-Mar-11
3-Mar-11
2-Mar-11
3-Mar-11
4-Mar-11
4-Mar-11
8-Mar-11
23-Feb-11
23-Feb-11
23-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
8-Mar-11
8-Mar-11
8-Mar-11
8-Mar-11
26-Feb-11
10-Mar-11
9-Mar-11
9-Mar-11
9-Mar-11
9-Mar-11
15-Feb-11
20-Jan-11
3-Feb-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
9-Mar-11
9-Mar-11
9-Mar-11
Page 16 of 167
Invoice No
Feb-11 / 246
Feb-11 / 246
Mar-11 / 3
Mar-11 / 8
Mar-11 / 9
Mar-11 / 9
Mar-11 / 9
Mar-11 / 9
Mar-11 / 9
Mar-11 / 9
Mar-11 / 15
Feb-11 / 248
Mar-11 / 18
Mar-11 / 24
Mar-11 / 28
Mar-11 / 28
Mar-11 / 28
Mar-11 / 28
Mar-11 / 28
Mar-11 / 28
Mar-11 / 28
Mar-11 / 28
Mar-11 / 28
Mar-11 / 33
Mar-11 / 34
Mar-11 / 36
Mar-11 / 37
Mar-11 / 49
Mar-11 / 49
Mar-11 / 57
Mar-11 / 59
Mar-11 / 59
Mar-11 / 59
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 66
Mar-11 / 67
Mar-11 / 67
Mar-11 / 68
Mar-11 / 68
Mar-11 / 78
Mar-11 / 80
Mar-11 / 82
Mar-11 / 82
Mar-11 / 82
Mar-11 / 83
Mar-11 / 85
Mar-11 / 86
Mar-11 / 87
Mar-11 / 90
Mar-11 / 90
Mar-11 / 90
Mar-11 / 90
Mar-11 / 91
Mar-11 / 91
Mar-11 / 91
Quantity
240.00
99.00
45.00
6110.00
7570.00
186.00
164.00
8570.00
400.00
186.00
320.00
36.00
24.50
64.00
29.75
34.00
127.50
85.50
85.00
42.50
51.00
148.50
91.00
231.00
144.00
125.00
60.00
80.00
52.00
16.00
200.00
336.00
150.00
400.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
2200.00
400.00
400.00
249.00
102.00
60.00
144.00
75.00
150.00
800.00
208.00
250.00
200.00
2300.00
759.00
759.00
52.00
30.00
42.25
30.00
308.00
270.00
420.00
Price
10.50
10.50
11.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
10.00
10.00
9.00
9.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
12.00
8.50
11.00
8.00
10.50
10.50
9.00
10.00
10.00
18.00
9.69
9.69
9.69
9.69
9.69
9.69
9.69
9.69
9.69
9.69
9.69
9.69
9.68
9.70
8.50
8.50
10.50
10.50
8.50
8.50
9.00
9.00
9.00
9.00
9.07
9.00
9.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Disc %
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
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
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
Total
2520.00
1039.50
495.00
51935.00
64345.00
1581.00
1394.00
72845.00
3400.00
1581.00
3200.00
360.00
220.50
608.00
267.75
306.00
1147.50
769.50
765.00
382.50
459.00
1336.50
819.00
2772.00
1224.00
1375.00
480.00
840.00
546.00
144.00
2000.00
3360.00
2700.00
3876.00
1938.00
1938.00
1938.00
1938.00
1938.00
1938.00
1938.00
1938.00
1938.00
1938.00
21318.00
3872.00
3880.00
2116.50
867.00
630.00
1512.00
637.50
1275.00
7200.00
1872.00
2250.00
1800.00
20861.00
6831.00
6831.00
546.00
315.00
443.63
315.00
3234.00
2835.00
4410.00
Print Date ::09-01-2012

Invoice Date
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
25-Feb-11
10-Mar-11
8-Mar-11
8-Mar-11
8-Mar-11
8-Mar-11
8-Mar-11
10-Mar-11
28-Feb-11
10-Mar-11
10-Mar-11
14-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
10-Mar-11
10-Mar-11
12-Mar-11
12-Mar-11
14-Mar-11
16-Mar-11
16-Mar-11
16-Mar-11
16-Mar-11
16-Mar-11
16-Mar-11
16-Mar-11
16-Mar-11
15-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
18-Mar-11
18-Mar-11
9-Mar-11
9-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
Page 17 of 167
Invoice No
Mar-11 / 92
Mar-11 / 92
Mar-11 / 92
Mar-11 / 93
Mar-11 / 94
Mar-11 / 97
Mar-11 / 98
Mar-11 / 98
Mar-11 / 98
Mar-11 / 98
Mar-11 / 98
Mar-11 / 102
Mar-11 / 104
Mar-11 / 108
Mar-11 / 108
Mar-11 / 112
Mar-11 / 117
Mar-11 / 117
Mar-11 / 117
Mar-11 / 118
Mar-11 / 119
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 126
Mar-11 / 130
Mar-11 / 130
Mar-11 / 130
Mar-11 / 130
Mar-11 / 134
Mar-11 / 134
Mar-11 / 135
Mar-11 / 136
Mar-11 / 139
Mar-11 / 146
Mar-11 / 149
Mar-11 / 154
Mar-11 / 154
Mar-11 / 157
Mar-11 / 159
Mar-11 / 159
Mar-11 / 159
Mar-11 / 159
Mar-11 / 159
Mar-11 / 160
Mar-11 / 162
Mar-11 / 164
Mar-11 / 165
Mar-11 / 171
Mar-11 / 172
Mar-11 / 176
Mar-11 / 178
Mar-11 / 178
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 182
Mar-11 / 183
Mar-11 / 183
Quantity
224.00
48.00
48.00
336.00
150.00
10.00
600.00
600.00
800.00
750.00
1000.00
90.00
15.00
15.00
22.50
1.00
320.00
300.00
400.00
480.00
120.00
800.00
800.00
750.00
2400.00
540.00
2892.00
386.75
15.00
20.00
13.50
7.50
39.00
480.00
200.00
11994.00
1600.00
200.00
200.00
24.00
270.00
900.00
590.00
900.00
800.00
900.00
30.00
30.00
504.00
80.00
274.00
126.00
400.00
72.00
26.00
320.00
128.00
432.00
560.00
448.00
1400.00
400.00
50.00
150.00
1.00
27.00
18.00
Price
10.00
16.00
16.00
10.00
18.00
9.00
8.72
8.72
8.72
8.72
8.72
9.00
10.00
10.00
10.00
2643.17
8.50
8.50
8.50
8.50
8.00
8.24
8.24
8.24
8.24
8.24
8.50
9.00
9.00
9.00
9.00
9.00
9.00
10.00
10.50
8.23
8.50
9.00
9.00
9.00
10.00
8.24
8.24
8.24
8.24
8.24
8.50
8.50
45.00
10.00
7.44
7.44
8.50
10.50
10.50
18.00
10.00
18.00
10.00
10.00
18.00
18.00
75.00
65.00
75305.23
16.00
16.00
Disc %
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
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
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
Total
2240.00
768.00
768.00
3360.00
2700.00
90.00
5232.00
5232.00
6976.00
6540.00
8720.00
810.00
150.00
150.00
225.00
2643.17
2720.00
2550.00
3400.00
4080.00
960.00
6592.00
6592.00
6180.00
19776.00
4449.60
24582.00
3480.75
135.00
180.00
121.50
67.50
351.00
4800.00
2100.00
98710.62
13600.00
1800.00
1800.00
216.00
2700.00
7416.00
4861.60
7416.00
6592.00
7416.00
255.00
255.00
22680.00
800.00
2038.56
937.44
3400.00
756.00
273.00
5760.00
1280.00
7776.00
5600.00
4480.00
25200.00
7200.00
3750.00
9750.00
75305.23
432.00
288.00
Print Date ::09-01-2012

Invoice Date
21-Mar-11
21-Mar-11
21-Mar-11
24-Mar-11
24-Mar-11
24-Mar-11
24-Mar-11
24-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
21-Mar-11
21-Mar-11
21-Mar-11
22-Mar-11
24-Mar-11
18-Mar-11
18-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
15-Mar-11
15-Mar-11
15-Mar-11
28-Mar-11
26-Mar-11
26-Mar-11
28-Mar-11
29-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
30-Mar-11
28-Mar-11
28-Mar-11
30-Mar-11
30-Mar-11
30-Mar-11
30-Mar-11
29-Mar-11
30-Mar-11
30-Mar-11
30-Mar-11
31-Mar-11
21-Jan-11
31-Mar-11
4-Apr-11
4-Apr-11
4-Apr-11
5-Apr-11
7-Apr-11
7-Apr-11
7-Apr-11
7-Apr-11
7-Apr-11
Page 18 of 167
Invoice No
Mar-11 / 187
Mar-11 / 187
Mar-11 / 187
Mar-11 / 191
Mar-11 / 192
Mar-11 / 193
Mar-11 / 194
Mar-11 / 197
Mar-11 / 200
Mar-11 / 200
Mar-11 / 200
Mar-11 / 200
Mar-11 / 200
Mar-11 / 200
Mar-11 / 200
Jan-11 / 304
Jan-11 / 308
Jan-11 / 309
Jan-11 / 311
Jan-11 / 313
Mar-11 / 208
Mar-11 / 208
Mar-11 / 208
Mar-11 / 208
Mar-11 / 218
Mar-11 / 220
Mar-11 / 220
Mar-11 / 228
Mar-11 / 228
Mar-11 / 228
Mar-11 / 228
Mar-11 / 228
Mar-11 / 234
Mar-11 / 234
Mar-11 / 234
Mar-11 / 238
Mar-11 / 240
Mar-11 / 240
Mar-11 / 248
Mar-11 / 250
Mar-11 / 254
Mar-11 / 255
Mar-11 / 255
Mar-11 / 256
Mar-11 / 260
Mar-11 / 265
Mar-11 / 265
Mar-11 / 265
Mar-11 / 265
Mar-11 / 265
Mar-11 / 267
Mar-11 / 269
Mar-11 / 271
Mar-11 / 273
Mar-11 / 273
Mar-11 / 275
Mar-11 / 276
Mar-11 / 278
Q1-11-12 / 1
Q1-11-12 / 7
Q1-11-12 / 7
Q1-11-12 / 21
Q1-11-12 / 23
Q1-11-12 / 30
Q1-11-12 / 32
Q1-11-12 / 32
Q1-11-12 / 32
Quantity
750.00
2000.00
2400.00
3593.00
105.00
42.00
1114.00
1.00
60.00
200.00
72.00
16.00
32.00
80.00
72.00
1.00
1.00
1.00
1.00
1.00
1600.00
1600.00
240.00
1600.00
16.25
105.00
30.00
60.00
54.00
192.00
160.00
30.00
132.00
77.00
137.50
36.00
96.00
30.00
1.00
1600.00
400.00
300.00
200.00
200.00
84.00
49.00
81.00
49.00
81.00
117.00
220.50
2400.00
15.00
56.00
105.00
1.00
90.00
200.00
24032.80
1600.00
231.00
2400.00
64.00
200.00
1248.00
18.00
15.00
Price
8.24
8.24
8.24
8.50
8.50
8.50
7.56
907.20
10.00
10.00
10.00
10.00
10.00
10.00
10.00
356.59
467.05
2009.69
2169.57
790.70
10.00
10.00
10.00
10.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
50.00
50.00
50.00
46.50
9.00
9.00
11673.08
10.00
9.00
9.00
9.00
9.00
11.00
10.50
10.50
10.50
10.50
10.50
10.00
8.24
10.50
8.50
8.50
30649.04
8.90
10.50
11.00
8.50
8.50
8.24
10.00
9.00
8.50
8.50
8.50
Disc %
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
6180.00
16480.00
19776.00
30540.50
892.50
357.00
8421.84
907.20
600.00
2000.00
720.00
160.00
320.00
800.00
720.00
356.59
467.05
2009.69
2169.57
790.70
16000.00
16000.00
2400.00
16000.00
146.25
945.00
270.00
540.00
486.00
1728.00
1440.00
270.00
6600.00
3850.00
6875.00
1674.00
864.00
270.00
11673.08
16000.00
3600.00
2700.00
1800.00
1800.00
924.00
514.50
850.50
514.50
850.50
1228.50
2205.00
19776.00
157.50
476.00
892.50
30649.04
801.00
2100.00
264360.80
13600.00
1963.50
19776.00
640.00
1800.00
10608.00
153.00
127.50
Print Date ::09-01-2012

Invoice Date
7-Apr-11
7-Apr-11
7-Apr-11
7-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
9-Apr-11
12-Apr-11
12-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
13-Apr-11
12-Apr-11
14-Apr-11
14-Apr-11
16-Apr-11
16-Apr-11
16-Apr-11
16-Apr-11
16-Apr-11
16-Apr-11
19-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
21-Apr-11
18-Apr-11
18-Apr-11
22-Apr-11
22-Apr-11
22-Apr-11
22-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
Page 19 of 167
Invoice No
Q1-11-12 / 32
Q1-11-12 / 32
Q1-11-12 / 32
Q1-11-12 / 38
Q1-11-12 / 41
Q1-11-12 / 41
Q1-11-12 / 42
Q1-11-12 / 47
Q1-11-12 / 51
Q1-11-12 / 54
Q1-11-12 / 54
Q1-11-12 / 54
Q1-11-12 / 56
Q1-11-12 / 68
Q1-11-12 / 68
Q1-11-12 / 69
Q1-11-12 / 70
Q1-11-12 / 71
Q1-11-12 / 77
Q1-11-12 / 77
Q1-11-12 / 80
Q1-11-12 / 81
Q1-11-12 / 81
Q1-11-12 / 83
Q1-11-12 / 84
Q1-11-12 / 84
Q1-11-12 / 85
Q1-11-12 / 85
Q1-11-12 / 85
Q1-11-12 / 85
Q1-11-12 / 87
Q1-11-12 / 88
Q1-11-12 / 96
Q1-11-12 / 101
Q1-11-12 / 101
Q1-11-12 / 102
Q1-11-12 / 102
Q1-11-12 / 104
Q1-11-12 / 104
Q1-11-12 / 104
Q1-11-12 / 110
Q1-11-12 / 114
Q1-11-12 / 114
Q1-11-12 / 114
Q1-11-12 / 122
Q1-11-12 / 122
Q1-11-12 / 122
Q1-11-12 / 122
Q1-11-12 / 122
Q1-11-12 / 123
Q1-11-12 / 125
Q1-11-12 / 125
Q1-11-12 / 131
Q1-11-12 / 131
Q1-11-12 / 131
Q1-11-12 / 131
Q1-11-12 / 132
Q1-11-12 / 132
Q1-11-12 / 134
Q1-11-12 / 134
Q1-11-12 / 134
Q1-11-12 / 134
Q1-11-12 / 134
Q1-11-12 / 134
Q1-11-12 / 136
Q1-11-12 / 137
Q1-11-12 / 137
Quantity
7.50
120.00
30.00
560.00
200.00
80.00
300.00
300.00
36.00
42.00
30.00
24.00
1600.00
400.00
200.00
200.00
400.00
30.00
60.00
40.00
132501.00
900.00
1600.00
32.00
400.00
300.00
800.00
450.00
200.00
288.00
1.00
1200.00
200.00
15.00
15.00
64.00
45.00
500.00
1200.00
800.00
100.00
88.00
21.00
38.50
560.00
150.00
700.00
25.00
150.00
27955.00
24.00
24.00
63.00
31.50
13.50
27.00
320.00
140.00
450.00
800.00
200.00
288.00
1200.00
120.00
15.00
15.00
49.50
Price
8.50
8.50
8.50
10.50
10.00
10.00
8.50
8.50
15.00
9.69
9.69
9.69
8.50
9.00
9.00
9.00
9.00
10.50
9.00
9.00
11.00
8.24
8.24
8.50
8.00
8.00
8.50
8.50
8.50
8.50
58129.84
8.50
8.50
10.50
10.50
8.00
8.00
8.50
8.50
8.50
10.50
10.00
10.00
10.00
10.00
18.00
18.00
65.00
18.00
11.00
18.00
18.00
65.00
65.00
65.00
65.00
10.00
10.00
8.50
8.50
8.50
8.50
8.50
8.50
10.50
9.50
9.50
Disc %
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
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
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
Total
63.75
1020.00
255.00
5880.00
2000.00
800.00
2550.00
2550.00
540.00
406.98
290.70
232.56
13600.00
3600.00
1800.00
1800.00
3600.00
315.00
540.00
360.00
1457511.00
7416.00
13184.00
272.00
3200.00
2400.00
6800.00
3825.00
1700.00
2448.00
58129.84
10200.00
1700.00
157.50
157.50
512.00
360.00
4250.00
10200.00
6800.00
1050.00
880.00
210.00
385.00
5600.00
2700.00
12600.00
1625.00
2700.00
307505.00
432.00
432.00
4095.00
2047.50
877.50
1755.00
3200.00
1400.00
3825.00
6800.00
1700.00
2448.00
10200.00
1020.00
157.50
142.50
470.25
Print Date ::09-01-2012

Invoice Date
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
23-Apr-11
22-Apr-11
21-Apr-11
21-Apr-11
21-Apr-11
21-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
22-Apr-11
23-Apr-11
23-Apr-11
22-Apr-11
22-Apr-11
22-Apr-11
26-Apr-11
25-Apr-11
25-Apr-11
25-Apr-11
26-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
26-Apr-11
28-Apr-11
28-Apr-11
29-Apr-11
26-Apr-11
29-Apr-11
26-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
2-May-11
2-May-11
2-May-11
2-May-11
2-May-11
2-May-11
2-May-11
2-May-11
2-May-11
18-Mar-11
18-Mar-11
3-May-11
3-May-11
Page 20 of 167
Invoice No
Q1-11-12 / 137
Q1-11-12 / 141
Q1-11-12 / 141
Q1-11-12 / 141
Q1-11-12 / 141
Q1-11-12 / 141
Q1-11-12 / 148
Q1-11-12 / 152
Q1-11-12 / 153
Q1-11-12 / 153
Q1-11-12 / 153
Q1-11-12 / 153
Q1-11-12 / 154
Q1-11-12 / 154
Q1-11-12 / 154
Q1-11-12 / 155
Q1-11-12 / 159
Q1-11-12 / 161
Q1-11-12 / 162
Q1-11-12 / 162
Q1-11-12 / 162
Q1-11-12 / 171
Q1-11-12 / 172
Q1-11-12 / 173
Q1-11-12 / 174
Q1-11-12 / 181
Q1-11-12 / 182
Q1-11-12 / 182
Q1-11-12 / 182
Q1-11-12 / 182
Q1-11-12 / 182
Q1-11-12 / 182
Q1-11-12 / 182
Q1-11-12 / 182
Q1-11-12 / 182
Q1-11-12 / 182
Q1-11-12 / 182
Q1-11-12 / 184
Q1-11-12 / 186
Q1-11-12 / 188
Q1-11-12 / 192
Q1-11-12 / 193
Q1-11-12 / 194
Q1-11-12 / 198
Q1-11-12 / 216
Q1-11-12 / 216
Q1-11-12 / 217
Q1-11-12 / 219
Q1-11-12 / 220
Q1-11-12 / 221
Q1-11-12 / 221
Q1-11-12 / 221
Q1-11-12 / 221
Q1-11-12 / 221
Q1-11-12 / 224
Q1-11-12 / 228
Q1-11-12 / 228
Q1-11-12 / 228
Q1-11-12 / 229
Q1-11-12 / 238
Q1-11-12 / 238
Q1-11-12 / 238
Q1-11-12 / 244
Q1-11-12 / 246
Q1-11-12 / 248
Q1-11-12 / 250
Q1-11-12 / 251
Quantity
30.00
212.50
55.25
63.75
52.50
45.00
9500.00
400.00
50.00
64.00
20.00
24.00
27.00
13.75
1.00
1600.00
60.00
30.00
225.00
240.00
88.00
400.00
600.00
800.00
30.00
1600.00
800.00
900.00
400.00
200.00
200.00
200.00
200.00
200.00
200.00
400.00
200.40
300.00
1140.00
64.00
1600.00
80.00
1600.00
200.00
48.00
28.00
42.00
240.00
70.00
450.00
304.00
360.00
152.00
120.00
450.00
800.00
900.00
400.20
225.60
600.00
200.00
288.00
300.00
75.00
75.00
500.00
45.00
Price
9.50
10.50
10.50
10.50
10.50
10.50
11.00
8.50
8.50
8.50
8.50
8.50
45.00
45.00
850.00
10.00
8.50
9.00
9.00
9.00
9.00
8.00
8.50
8.50
8.50
8.50
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.00
11.00
10.00
12.00
10.00
10.00
10.50
9.00
9.00
9.00
9.00
128.00
8.50
8.50
8.50
8.50
8.50
9.00
8.72
8.72
8.72
8.69
8.50
8.50
8.50
10.50
8.50
8.50
8.50
10.50
Disc %
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
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
0.00
0.01
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
Total
285.00
2231.25
580.13
669.38
551.25
472.50
104500.00
3400.00
425.00
544.00
170.00
204.00
1215.00
618.75
850.00
16000.00
510.00
270.00
2025.00
2160.00
792.00
3200.00
5100.00
6800.00
255.00
13600.00
6976.00
7848.00
3488.00
1744.00
1744.00
1744.00
1744.00
1744.00
1744.00
3488.00
1747.49
2400.00
12540.00
640.00
19200.00
800.00
16000.00
2100.00
432.00
252.00
378.00
2160.00
8960.00
3825.00
2584.00
3060.00
1292.00
1020.00
4050.00
6976.00
7848.00
3489.74
1960.46
5100.00
1700.00
2448.00
3150.00
637.50
637.50
4250.00
472.50
Print Date ::09-01-2012

Invoice Date
4-May-11
28-Apr-11
25-Mar-11
5-May-11
5-May-11
6-May-11
6-May-11
6-May-11
6-May-11
6-May-11
9-May-11
9-May-11
9-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
11-May-11
12-May-11
12-May-11
12-May-11
12-May-11
11-May-11
11-May-11
14-May-11
14-May-11
14-May-11
12-May-11
14-May-11
14-May-11
14-May-11
16-May-11
16-May-11
16-May-11
14-May-11
5-Apr-11
17-May-11
16-May-11
13-May-11
13-May-11
13-May-11
17-May-11
17-May-11
17-May-11
18-May-11
18-May-11
18-May-11
18-May-11
18-May-11
18-Apr-11
18-Apr-11
18-Apr-11
19-May-11
18-May-11
19-May-11
20-May-11
20-May-11
20-May-11
31-Jan-11
18-May-11
17-May-11
20-May-11
Page 21 of 167
Invoice No
Q1-11-12 / 252
Q1-11-12 / 262
Q1-11-12 / 263
Q1-11-12 / 271
Q1-11-12 / 275
Q1-11-12 / 279
Q1-11-12 / 279
Q1-11-12 / 279
Q1-11-12 / 283
Q1-11-12 / 283
Q1-11-12 / 299
Q1-11-12 / 299
Q1-11-12 / 299
Q1-11-12 / 302
Q1-11-12 / 303
Q1-11-12 / 317
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 323
Q1-11-12 / 326
Q1-11-12 / 326
Q1-11-12 / 326
Q1-11-12 / 326
Q1-11-12 / 330
Q1-11-12 / 331
Q1-11-12 / 336
Q1-11-12 / 336
Q1-11-12 / 336
Q1-11-12 / 341
Q1-11-12 / 342
Q1-11-12 / 342
Q1-11-12 / 342
Q1-11-12 / 345
Q1-11-12 / 345
Q1-11-12 / 345
Q1-11-12 / 346
Q1-11-12 / 350
Q1-11-12 / 355
Q1-11-12 / 359
Q1-11-12 / 360
Q1-11-12 / 361
Q1-11-12 / 361
Q1-11-12 / 363
Q1-11-12 / 363
Q1-11-12 / 364
Q1-11-12 / 369
Q1-11-12 / 370
Q1-11-12 / 372
Q1-11-12 / 372
Q1-11-12 / 373
Q1-11-12 / 378
Q1-11-12 / 379
Q1-11-12 / 380
Q1-11-12 / 386
Q1-11-12 / 388
Q1-11-12 / 396
Q1-11-12 / 397
Q1-11-12 / 397
Q1-11-12 / 397
Jan-11 / 314
Q1-11-12 / 404
Q1-11-12 / 405
Q1-11-12 / 407
Quantity
154.00
75.00
75.00
80.00
450.00
37.50
16.50
20.00
900.00
300.00
130.00
1000.00
800.00
2000.00
1820.00
256.00
20.00
20.00
40.00
660.00
680.00
660.00
15.00
120.00
120.00
96.00
144.00
600.00
15.00
52.50
48.00
32.00
1600.00
15.00
15.00
15.00
16.00
24.00
68.00
20.00
80.00
480.00
12.00
200.00
400.00
900.00
42.00
30.00
400.00
200.00
30.00
75.00
40.00
800.00
75.00
75.00
75.00
40.00
480.00
1600.00
48.00
80.00
18.00
1.00
160.00
15.00
16.00
Price
9.00
8.50
8.50
9.00
8.50
8.50
8.50
8.50
7.50
7.50
8.50
8.50
8.50
8.15
8.15
8.50
8.00
8.00
8.00
8.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
8.50
9.00
9.50
9.50
9.50
8.50
9.00
9.00
9.00
9.00
9.00
9.00
8.50
9.50
10.50
10.00
10.00
9.50
9.50
9.69
9.69
9.00
9.00
10.50
8.50
8.50
8.50
8.50
8.50
8.50
9.00
10.00
8.50
9.00
9.00
9.00
33578.49
10.00
10.00
9.00
Disc %
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
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
0.01
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
0.00
0.00
0.00
Total
1386.00
637.50
637.50
720.00
3825.00
318.75
140.25
170.00
6750.00
2250.00
1105.00
8500.00
6800.00
16300.00
14833.00
2176.00
160.00
160.00
320.00
5280.00
5440.00
5280.00
135.00
1080.00
1080.00
864.00
1296.00
5100.00
135.00
498.75
456.00
304.00
13600.00
135.00
135.00
135.00
144.00
216.00
612.00
170.00
760.00
5040.00
120.00
2000.00
3800.00
8550.00
406.98
290.70
3600.00
1800.00
315.00
637.50
340.00
6800.00
637.50
637.50
637.50
360.00
4800.00
13600.00
432.00
720.00
162.00
33578.49
1600.00
150.00
144.00
Print Date ::09-01-2012

Invoice Date
14-May-11
14-May-11
14-May-11
14-May-11
19-May-11
18-May-11
19-May-11
19-May-11
20-Apr-11
21-May-11
21-May-11
21-May-11
21-May-11
24-May-11
24-May-11
24-May-11
21-May-11
23-May-11
23-May-11
23-May-11
23-May-11
25-May-11
25-May-11
27-May-11
25-May-11
27-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
25-May-11
26-May-11
26-May-11
26-May-11
26-May-11
26-May-11
27-May-11
28-May-11
27-May-11
27-May-11
27-May-11
28-May-11
28-May-11
27-May-11
28-May-11
28-May-11
28-May-11
27-May-11
27-May-11
28-May-11
28-May-11
30-May-11
30-May-11
30-May-11
30-May-11
30-May-11
30-May-11
Page 22 of 167
Invoice No
Q1-11-12 / 409
Q1-11-12 / 409
Q1-11-12 / 409
Q1-11-12 / 409
Q1-11-12 / 410
Q1-11-12 / 411
Q1-11-12 / 413
Q1-11-12 / 414
Q1-11-12 / 418
Q1-11-12 / 425
Q1-11-12 / 426
Q1-11-12 / 426
Q1-11-12 / 428
Q1-11-12 / 430
Q1-11-12 / 433
Q1-11-12 / 433
Q1-11-12 / 436
Q1-11-12 / 439
Q1-11-12 / 439
Q1-11-12 / 439
Q1-11-12 / 439
Q1-11-12 / 444
Q1-11-12 / 445
Q1-11-12 / 454
Q1-11-12 / 455
Q1-11-12 / 456
Q1-11-12 / 457
Q1-11-12 / 457
Q1-11-12 / 458
Q1-11-12 / 459
Q1-11-12 / 459
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 469
Q1-11-12 / 470
Q1-11-12 / 472
Q1-11-12 / 483
Q1-11-12 / 484
Q1-11-12 / 484
Q1-11-12 / 484
Q1-11-12 / 485
Q1-11-12 / 485
Q1-11-12 / 488
Q1-11-12 / 488
Q1-11-12 / 488
Q1-11-12 / 488
Q1-11-12 / 489
Q1-11-12 / 489
Q1-11-12 / 492
Q1-11-12 / 492
Q1-11-12 / 497
Q1-11-12 / 497
Q1-11-12 / 503
Q1-11-12 / 504
Q1-11-12 / 506
Q1-11-12 / 506
Quantity
200.00
114.00
450.00
126.00
75.00
45.00
75.00
75.00
864.00
400.00
120.00
144.00
450.00
173.25
528.00
600.00
108.00
80.00
112.00
640.00
392.00
18000.00
5374.00
210.00
400.00
400.00
200.00
400.00
300.00
208.00
200.00
640.00
1200.00
792.00
864.00
224.00
256.00
272.00
320.00
120.00
144.00
360.00
56.00
48.00
1000.00
76.50
24.00
120.00
1000.00
800.00
130.00
480.00
200.00
76.50
36.00
136.50
81.00
900.00
400.00
1640.00
432.00
300.00
81.00
200.00
60.00
15.00
30.00
Price
8.50
8.50
8.50
8.50
8.50
10.00
8.50
8.50
8.15
8.50
8.50
8.50
8.50
8.24
9.00
9.00
9.69
8.50
8.50
8.50
8.50
8.23
8.23
8.50
9.00
10.00
10.00
10.00
10.00
10.00
10.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.50
10.50
9.69
9.00
8.50
8.50
8.50
10.00
10.00
10.50
10.50
10.50
10.50
8.50
8.50
8.00
8.00
10.00
10.00
10.00
9.00
9.00
9.00
Disc %
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
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
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
Total
1700.00
969.00
3825.00
1071.00
637.50
450.00
637.50
637.50
7041.60
3400.00
1020.00
1224.00
3825.00
1427.58
4752.00
5400.00
1046.52
680.00
952.00
5440.00
3332.00
148140.00
44228.02
1785.00
3600.00
4000.00
2000.00
4000.00
3000.00
2080.00
2000.00
5760.00
10800.00
7128.00
7776.00
2016.00
2304.00
2448.00
2880.00
1080.00
1296.00
3240.00
504.00
432.00
8500.00
803.25
232.56
1080.00
8500.00
6800.00
1105.00
4800.00
2000.00
803.25
378.00
1433.25
850.50
7650.00
3400.00
13120.00
3456.00
3000.00
810.00
2000.00
540.00
135.00
270.00
Print Date ::09-01-2012

Invoice Date
30-May-11
30-May-11
31-May-11
1-Jun-11
1-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
29-Apr-11
13-Apr-11
13-Apr-11
3-Jun-11
3-Jun-11
3-Jun-11
3-Jun-11
3-Jun-11
3-Jun-11
3-Jun-11
2-Jun-11
3-Jun-11
4-Jun-11
6-Jun-11
7-Jun-11
4-Jun-11
6-Jun-11
2-Jun-11
2-Jun-11
6-Jun-11
6-Jun-11
6-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
Page 23 of 167
Invoice No
Q1-11-12 / 506
Q1-11-12 / 506
Q1-11-12 / 512
Q1-11-12 / 521
Q1-11-12 / 530
Q1-11-12 / 531
Q1-11-12 / 531
Q1-11-12 / 535
Q1-11-12 / 536
Q1-11-12 / 537
Q1-11-12 / 538
Q1-11-12 / 538
Q1-11-12 / 538
Q1-11-12 / 538
Q1-11-12 / 538
Q1-11-12 / 538
Q1-11-12 / 538
Q1-11-12 / 538
Q1-11-12 / 540
Q1-11-12 / 541
Q1-11-12 / 541
Q1-11-12 / 546
Q1-11-12 / 547
Q1-11-12 / 547
Q1-11-12 / 547
Q1-11-12 / 547
Q1-11-12 / 547
Q1-11-12 / 547
Q1-11-12 / 549
Q1-11-12 / 550
Q1-11-12 / 555
Q1-11-12 / 563
Q1-11-12 / 568
Q1-11-12 / 569
Q1-11-12 / 570
Q1-11-12 / 572
Q1-11-12 / 573
Q1-11-12 / 582
Q1-11-12 / 582
Q1-11-12 / 583
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 594
Q1-11-12 / 609
Q1-11-12 / 610
Q1-11-12 / 611
Q1-11-12 / 611
Q1-11-12 / 611
Q1-11-12 / 612
Q1-11-12 / 620
Q1-11-12 / 621
Q1-11-12 / 621
Q1-11-12 / 621
Q1-11-12 / 621
Q1-11-12 / 621
Q1-11-12 / 621
Q1-11-12 / 621
Q1-11-12 / 621
Quantity
15.00
30.00
30.00
200.00
1600.00
80.00
120.00
120.00
400.00
400.00
64.00
45.00
16.00
11.00
30.00
16.00
24.00
44.00
1075.00
96.00
84.00
54.00
48.00
120.00
72.00
3.00
15.00
60.00
280.00
114.75
36.00
200.00
17197.00
108.00
144.00
224.00
800.00
187.00
315.00
32.00
72.00
60.00
48.00
160.00
192.00
40.00
30.00
200.00
80.00
16.00
32.00
26.25
50.00
160.00
88.00
270.00
170.00
50.00
200.00
380.00
160.00
96.00
96.00
64.00
19.50
80.00
52.00
Price
9.00
9.00
9.00
8.50
8.50
8.50
8.50
9.00
9.00
9.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.15
8.15
8.15
10.00
9.00
9.00
9.00
9.00
9.00
9.00
8.50
9.00
8.50
60.00
8.50
10.50
8.50
10.00
8.23
10.00
10.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.50
8.50
10.50
10.50
10.50
9.00
8.50
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
Disc %
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
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
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
Total
135.00
270.00
270.00
1700.00
13600.00
680.00
1020.00
1080.00
3600.00
3600.00
544.00
382.50
136.00
93.50
255.00
136.00
204.00
374.00
8761.25
782.40
684.60
540.00
432.00
1080.00
648.00
27.00
135.00
540.00
2380.00
1032.75
306.00
12000.00
146174.50
1134.00
1224.00
2240.00
6584.00
1870.00
3150.00
288.00
648.00
540.00
432.00
1440.00
1728.00
360.00
270.00
1800.00
720.00
144.00
288.00
236.25
425.00
1360.00
924.00
2835.00
1785.00
450.00
1700.00
3127.40
1316.80
790.08
790.08
526.72
160.49
658.40
427.96
Print Date ::09-01-2012

Invoice Date
8-Jun-11
9-Jun-11
13-Jun-11
13-Jun-11
13-Jun-11
13-Jun-11
10-Jun-11
14-Jun-11
14-Feb-11
14-Feb-11
14-Feb-11
14-Feb-11
14-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
16-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
23-Feb-11
24-Feb-11
24-Feb-11
24-Feb-11
24-Feb-11
24-Feb-11
24-Feb-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
16-Jun-11
16-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
16-Jun-11
18-Jun-11
18-Jun-11
18-Jun-11
18-Jun-11
18-Jun-11
18-Jun-11
18-Jun-11
Page 24 of 167
Invoice No
Q1-11-12 / 621
Q1-11-12 / 626
Q1-11-12 / 632
Q1-11-12 / 632
Q1-11-12 / 633
Q1-11-12 / 637
Q1-11-12 / 641
Q1-11-12 / 649
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 657
Q1-11-12 / 657
Q1-11-12 / 662
Q1-11-12 / 663
Q1-11-12 / 664
Q1-11-12 / 665
Q1-11-12 / 671
Q1-11-12 / 671
Q1-11-12 / 671
Q1-11-12 / 671
Q1-11-12 / 671
Q1-11-12 / 671
Q1-11-12 / 671
Quantity
1600.00
400.00
544.00
306.00
80.00
64.00
84.00
960.00
2400.00
2400.00
1800.00
450.00
180.00
450.00
800.00
400.00
800.00
1200.00
1400.00
450.00
94.40
88.00
110.00
80.00
200.00
2600.00
900.00
800.00
1200.00
600.00
200.00
400.00
1200.00
300.00
600.00
300.00
300.00
750.00
600.00
600.00
400.00
80.00
88.00
88.00
80.00
80.00
80.00
80.00
80.00
105.00
80.00
80.00
250.00
80.00
96.00
54.00
120.00
500.00
576.00
32.00
576.00
60.00
40.00
1632.00
54.00
144.00
80.00
Price
8.23
8.00
8.50
8.50
10.00
10.50
10.00
8.50
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.75
8.65
8.98
8.50
8.50
8.50
8.50
8.23
15.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
Disc %
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
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
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
Total
13168.00
3200.00
4624.00
2601.00
800.00
672.00
840.00
8160.00
20760.00
20760.00
15570.00
3892.50
1557.00
3892.50
6920.00
3460.00
6920.00
10380.00
12110.00
3892.50
816.56
761.20
951.50
692.00
1730.00
22490.00
7785.00
6920.00
10380.00
5190.00
1730.00
3460.00
10380.00
2595.00
5190.00
2595.00
2595.00
6487.50
5190.00
5190.00
3460.00
692.00
761.20
761.20
692.00
692.00
692.00
692.00
692.00
908.25
692.00
700.00
2162.50
718.40
816.00
459.00
1020.00
4250.00
4740.48
480.00
4608.00
480.00
320.00
13056.00
432.00
1152.00
640.00
Print Date ::09-01-2012

Invoice Date
13-Jun-11
13-Jun-11
13-Jun-11
13-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
15-Jun-11
15-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
17-Jun-11
17-Jun-11
17-Jun-11
17-Jun-11
18-Jun-11
20-Jun-11
22-Jun-11
18-Jun-11
22-Jun-11
22-Jun-11
24-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
23-Jun-11
24-Jun-11
23-Jun-11
20-Jun-11
20-Jun-11
20-Jun-11
20-Jun-11
20-Jun-11
13-Jun-11
4-Jun-11
4-Jun-11
6-Jun-11
11-Jun-11
25-Jun-11
27-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
29-Jun-11
Page 25 of 167
Invoice No
Q1-11-12 / 673
Q1-11-12 / 673
Q1-11-12 / 673
Q1-11-12 / 673
Q1-11-12 / 674
Q1-11-12 / 675
Q1-11-12 / 676
Q1-11-12 / 677
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 686
Q1-11-12 / 686
Q1-11-12 / 686
Q1-11-12 / 686
Q1-11-12 / 689
Q1-11-12 / 689
Q1-11-12 / 698
Q1-11-12 / 709
Q1-11-12 / 714
Q1-11-12 / 714
Q1-11-12 / 723
Q1-11-12 / 725
Q1-11-12 / 725
Q1-11-12 / 725
Q1-11-12 / 725
Q1-11-12 / 725
Q1-11-12 / 725
Q1-11-12 / 725
Q1-11-12 / 725
Q1-11-12 / 726
Q1-11-12 / 727
Q1-11-12 / 730
Q1-11-12 / 748
Q1-11-12 / 748
Q1-11-12 / 748
Q1-11-12 / 748
Q1-11-12 / 748
Q1-11-12 / 764
Q1-11-12 / 765
Q1-11-12 / 765
Q1-11-12 / 766
Q1-11-12 / 766
Q1-11-12 / 774
Q1-11-12 / 776
Q1-11-12 / 784
Q1-11-12 / 785
Q1-11-12 / 785
Q1-11-12 / 785
Q1-11-12 / 785
Q1-11-12 / 785
Q1-11-12 / 785
Q1-11-12 / 785
Q1-11-12 / 785
Q1-11-12 / 785
Q1-11-12 / 785
Q1-11-12 / 785
Q1-11-12 / 787
Q1-11-12 / 787
Q1-11-12 / 787
Q1-11-12 / 787
Q1-11-12 / 787
Q1-11-12 / 800
Quantity
576.00
144.00
200.00
150.00
450.00
60.00
15.00
1600.00
800.00
800.00
2000.00
1200.00
540.00
900.00
590.00
180.00
96.00
92.00
60.00
24.00
31.50
183.00
38.00
130.00
75.00
24.00
110.00
81.00
180.00
250.00
36.00
98.00
170.00
210.00
200.00
64.00
10.00
540.00
2016.00
60.00
40.00
54.00
80.00
800.00
600.00
400.00
600.00
375.00
20.00
420.00
400.00
400.00
600.00
300.00
260.00
100.00
400.00
200.00
200.00
200.00
200.00
800.00
800.00
1600.00
1600.00
375.00
12.00
Price
60.00
60.00
10.00
16.00
8.50
8.50
10.50
8.50
8.24
8.24
8.24
8.24
8.24
8.24
8.24
9.00
9.00
9.00
9.00
9.00
9.00
60.00
9.00
10.50
10.50
9.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
9.00
8.00
8.50
8.00
8.00
8.00
8.00
8.00
7.56
7.56
7.56
7.56
7.56
10.50
8.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.65
8.65
8.65
8.65
8.65
9.00
Disc %
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
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
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
Total
34560.00
8640.00
2000.00
2400.00
3825.00
510.00
157.50
13600.00
6592.00
6592.00
16480.00
9888.00
4449.60
7416.00
4861.60
1620.00
864.00
828.00
540.00
216.00
283.50
10980.00
342.00
1365.00
787.50
216.00
1155.00
850.50
1890.00
2625.00
378.00
1029.00
1785.00
2205.00
1800.00
512.00
85.00
4320.00
16128.00
480.00
320.00
432.00
604.80
6048.00
4536.00
3024.00
4536.00
3937.50
170.00
3780.00
3600.00
3600.00
5400.00
2700.00
2340.00
900.00
3600.00
1800.00
1800.00
1800.00
1800.00
6920.00
6920.00
13840.00
13840.00
3243.75
108.00
Print Date ::09-01-2012

Invoice Date
29-Jun-11
30-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
2-Jul-11
24-Jun-11
24-Jun-11
24-Jun-11
25-Jun-11
20-May-11
20-May-11
20-May-11
20-May-11
20-May-11
20-May-11
20-May-11
20-May-11
30-Jun-11
1-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
6-Apr-11
6-Apr-11
4-Jul-11
1-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
20-May-11
21-May-11
21-May-11
1-Mar-11
1-Mar-11
2-Mar-11
2-Mar-11
6-Apr-11
30-Jun-11
4-Jul-11
1-Jul-11
4-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
5-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
Page 26 of 167
Invoice No
Q1-11-12 / 803
Q1-11-12 / 808
Q1-11-12 / 810
Q1-11-12 / 810
Q1-11-12 / 810
Q1-11-12 / 810
Q1-11-12 / 810
Q1-11-12 / 810
Q1-11-12 / 811
Q1-11-12 / 814
Q1-11-12 / 814
Q1-11-12 / 814
Q1-11-12 / 820
Q2-11-12 / 7
Q2-11-12 / 8
Q2-11-12 / 8
Q2-11-12 / 8
Q2-11-12 / 8
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 824
Q2-11-12 / 10
Q2-11-12 / 12
Q2-11-12 / 12
Q2-11-12 / 12
Q2-11-12 / 12
Q2-11-12 / 12
Q2-11-12 / 14
Q2-11-12 / 14
Q2-11-12 / 15
Q2-11-12 / 20
Q2-11-12 / 22
Q2-11-12 / 22
Q2-11-12 / 22
Q2-11-12 / 22
Q2-11-12 / 22
Q2-11-12 / 24
Q2-11-12 / 24
Q2-11-12 / 24
Q2-11-12 / 32
Q2-11-12 / 32
Q2-11-12 / 32
Q2-11-12 / 32
Q2-11-12 / 32
Q2-11-12 / 34
Q2-11-12 / 37
Q2-11-12 / 39
Q2-11-12 / 42
Q2-11-12 / 48
Q2-11-12 / 48
Q2-11-12 / 48
Q2-11-12 / 52
Q2-11-12 / 54
Q2-11-12 / 54
Q2-11-12 / 54
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Quantity
32.00
30.00
1400.00
400.00
160.00
224.00
24.00
24.00
560.00
24.00
40.00
104.00
33.00
24.00
1800.00
800.00
1000.00
1250.00
882.00
38.00
33.00
50.00
840.00
25.00
25.00
108.00
16.25
15.00
60.00
3471.50
208.00
725.50
1600.00
101.00
315.00
860.00
200.00
245.00
121.50
1400.00
640.00
800.00
400.00
128.00
80.00
150.00
450.00
311.86
225.60
400.00
104.00
200.00
6.25
300.00
540.00
192.00
300.00
400.00
48.00
162.00
243.00
204.00
180.00
100.00
300.00
1400.00
320.00
Price
9.69
9.00
10.00
10.00
16.00
10.00
16.00
16.00
8.50
10.00
10.00
10.00
10.50
9.69
9.62
9.62
9.62
9.62
10.00
16.00
16.00
16.00
10.00
60.00
60.00
10.00
11.00
8.50
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
9.00
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
9.00
9.00
9.00
9.00
9.01
9.00
8.50
8.50
9.00
10.00
10.00
10.00
9.00
16.00
16.00
16.00
16.00
16.00
18.00
18.00
10.00
65.00
Disc %
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
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
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
Total
310.08
270.00
14000.00
4000.00
2560.00
2240.00
384.00
384.00
4760.00
240.00
400.00
1040.00
346.50
232.56
17316.00
7696.00
9620.00
12025.00
8820.00
608.00
528.00
800.00
8400.00
1500.00
1500.00
1080.00
178.75
127.50
453.60
26244.54
1572.48
5484.78
12096.00
763.56
2381.40
6501.60
1800.00
1852.20
918.54
10584.00
4838.40
6048.00
3024.00
967.68
604.80
1350.00
4050.00
2806.74
2030.40
3604.00
936.00
1700.00
53.13
2700.00
5400.00
1920.00
3000.00
3600.00
768.00
2592.00
3888.00
3264.00
2880.00
1800.00
5400.00
14000.00
20800.00
Print Date ::09-01-2012

Invoice Date
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
29-Jun-11
4-Jul-11
8-Jul-11
8-Jul-11
8-Jul-11
5-Jul-11
5-Jul-11
5-Jul-11
5-Jul-11
5-Jul-11
11-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
11-Jul-11
11-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
11-Jul-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
Page 27 of 167
Invoice No
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 61
Q2-11-12 / 62
Q2-11-12 / 63
Q2-11-12 / 64
Q2-11-12 / 75
Q2-11-12 / 76
Q2-11-12 / 79
Q2-11-12 / 79
Q2-11-12 / 81
Q2-11-12 / 81
Q2-11-12 / 81
Q2-11-12 / 81
Q2-11-12 / 81
Q2-11-12 / 91
Q2-11-12 / 97
Q2-11-12 / 98
Q2-11-12 / 98
Q2-11-12 / 98
Q2-11-12 / 100
Q2-11-12 / 100
Q2-11-12 / 100
Q2-11-12 / 100
Q2-11-12 / 100
Q2-11-12 / 100
Q2-11-12 / 100
Q2-11-12 / 104
Q2-11-12 / 104
Q2-11-12 / 104
Q2-11-12 / 104
Q2-11-12 / 104
Q2-11-12 / 104
Q2-11-12 / 107
Q2-11-12 / 110
Q2-11-12 / 112
Q2-11-12 / 112
Q2-11-12 / 119
Q2-11-12 / 119
Q2-11-12 / 120
Q2-11-12 / 120
Q2-11-12 / 122
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Quantity
400.00
448.00
224.00
224.00
150.00
150.00
10999.00
678.00
4209.00
18.00
288.00
250.00
200.00
200.00
1200.00
600.00
700.00
400.00
320.00
400.00
4500.00
450.00
800.00
400.00
800.00
400.00
400.00
400.00
450.00
450.00
600.00
100.00
224.00
216.00
324.00
102.00
72.00
200.00
600.00
414.00
1800.00
48.00
30.00
48.00
30.00
900.00
800.00
1000.00
600.00
1000.00
900.00
400.00
400.00
400.00
800.00
625.00
400.00
1250.00
450.00
800.00
1000.00
800.00
600.00
600.00
800.00
300.00
1200.00
Price
10.00
10.00
10.00
10.00
18.00
65.00
8.23
8.23
8.23
17.50
9.00
8.50
8.50
8.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.50
8.50
8.50
9.62
9.62
9.62
9.62
9.62
9.62
9.62
18.00
10.00
18.00
18.00
18.00
18.00
8.50
8.50
7.56
7.56
9.69
9.69
9.69
9.69
9.00
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
8.17
Disc %
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
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
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
Total
4000.00
4480.00
2240.00
2240.00
2700.00
9750.00
90521.77
5579.94
34640.07
315.00
2592.00
2125.00
1700.00
1700.00
10800.00
5400.00
6300.00
3600.00
2880.00
3600.00
40500.00
3825.00
6800.00
3400.00
7696.00
3848.00
3848.00
3848.00
4329.00
4329.00
5772.00
1800.00
2240.00
3888.00
5832.00
1836.00
1296.00
1700.00
5100.00
3129.84
13608.00
465.12
290.70
465.12
290.70
8100.00
6536.00
8170.00
4902.00
8170.00
7353.00
3268.00
3268.00
3268.00
6536.00
5106.25
3268.00
10212.50
3676.50
6536.00
8170.00
6536.00
4902.00
4902.00
6536.00
2451.00
9804.00
Print Date ::09-01-2012

Invoice Date
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
13-Jul-11
14-Jul-11
13-Jul-11
13-Jul-11
13-Jul-11
13-Jul-11
15-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
18-Jul-11
18-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
19-Jul-11
19-Jul-11
20-Jul-11
20-Jul-11
20-Jul-11
21-Jul-11
22-Jul-11
20-Jul-11
20-Jul-11
20-Jul-11
20-Jul-11
20-Jul-11
20-Jul-11
20-Jul-11
20-Jul-11
18-Jul-11
18-Jul-11
18-Jul-11
19-Jul-11
19-Jul-11
16-Jul-11
31-Jan-11
31-Jan-11
23-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
25-Jul-11
23-Jul-11
23-Jul-11
18-Jul-11
20-Jul-11
9-May-11
Page 28 of 167
Invoice No
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 127
Q2-11-12 / 131
Q2-11-12 / 134
Q2-11-12 / 134
Q2-11-12 / 136
Q2-11-12 / 136
Q2-11-12 / 151
Q2-11-12 / 155
Q2-11-12 / 155
Q2-11-12 / 155
Q2-11-12 / 160
Q2-11-12 / 164
Q2-11-12 / 168
Q2-11-12 / 169
Q2-11-12 / 169
Q2-11-12 / 169
Q2-11-12 / 169
Q2-11-12 / 169
Q2-11-12 / 169
Q2-11-12 / 169
Q2-11-12 / 169
Q2-11-12 / 169
Q2-11-12 / 169
Q2-11-12 / 186
Q2-11-12 / 189
Q2-11-12 / 195
Q2-11-12 / 195
Q2-11-12 / 197
Q2-11-12 / 202
Q2-11-12 / 207
Q2-11-12 / 210
Q2-11-12 / 211
Q2-11-12 / 212
Q2-11-12 / 213
Q2-11-12 / 213
Q2-11-12 / 213
Q2-11-12 / 213
Q2-11-12 / 214
Q2-11-12 / 218
Q2-11-12 / 218
Q2-11-12 / 218
Q2-11-12 / 218
Q2-11-12 / 218
Q2-11-12 / 219
Jan-11 / 315
Jan-11 / 316
Q2-11-12 / 221
Q2-11-12 / 221
Q2-11-12 / 221
Q2-11-12 / 221
Q2-11-12 / 221
Q2-11-12 / 222
Q2-11-12 / 222
Q2-11-12 / 222
Q2-11-12 / 229
Q2-11-12 / 231
Q2-11-12 / 234
Q2-11-12 / 247
Q2-11-12 / 250
Q2-11-12 / 264
Quantity
450.00
400.00
800.00
450.00
800.00
300.00
600.00
36.00
54.00
288.00
171.50
70.00
96.00
9701.00
42.00
30.00
48.00
6.00
72.00
45.00
1200.00
600.00
700.00
400.00
320.00
200.00
200.00
200.00
200.00
400.00
18.00
36.00
48.00
18.00
200.00
600.00
200.00
84.00
60.00
96.00
1600.00
800.00
200.00
288.00
800.00
144.00
5.00
10.00
15.00
15.00
18.00
3092.27
50981.70
18.00
36.00
72.00
117.00
528.00
42.00
48.00
19.50
50.00
225.00
300.00
30.00
90.00
200.00
Price
8.17
8.17
8.17
8.17
8.17
8.21
8.25
11.00
10.00
9.00
9.00
9.50
9.50
8.72
9.69
9.69
9.69
9.00
8.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.50
9.00
8.50
8.50
8.50
8.50
8.50
9.69
9.69
9.69
10.00
10.00
10.00
10.00
10.00
11.00
11.00
11.00
11.00
11.00
17.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.69
9.69
9.69
10.00
9.00
8.50
10.00
10.00
7.69
Disc %
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
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
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
Total
3676.50
3268.00
6536.00
3676.50
6536.00
2463.00
4950.00
396.00
540.00
2592.00
1543.50
665.00
912.00
84592.72
406.98
290.70
465.12
54.00
612.00
405.00
10800.00
5400.00
6300.00
3600.00
2880.00
1800.00
1800.00
1800.00
1800.00
3600.00
153.00
324.00
408.00
153.00
1700.00
5100.00
1700.00
813.96
581.40
930.24
16000.00
8000.00
2000.00
2880.00
8000.00
1584.00
55.00
110.00
165.00
165.00
315.00
27830.43
458835.30
162.00
324.00
648.00
1053.00
4752.00
406.98
465.12
188.96
500.00
2025.00
2550.00
300.00
900.00
1538.00
Print Date ::09-01-2012

Invoice Date
9-May-11
22-Mar-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
28-Jul-11
28-Jul-11
28-Jul-11
28-Jul-11
28-Jul-11
28-Jul-11
28-Jul-11
28-Jul-11
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
25-Jul-11
26-Jul-11
26-Jul-11
26-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
19-May-11
7-Jul-11
7-Jul-11
30-Jul-11
30-Jul-11
6-Jul-11
6-Jul-11
13-Jul-11
1-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
3-Aug-11
9-Jul-11
11-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
Page 29 of 167
Invoice No
Q2-11-12 / 264
Q2-11-12 / 265
Q2-11-12 / 265
Q2-11-12 / 265
Q2-11-12 / 265
Q2-11-12 / 265
Q2-11-12 / 266
Q2-11-12 / 267
Q2-11-12 / 268
Q2-11-12 / 271
Q2-11-12 / 272
Q2-11-12 / 272
Q2-11-12 / 273
Q2-11-12 / 273
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 287
Q2-11-12 / 287
Q2-11-12 / 287
Q2-11-12 / 288
Q2-11-12 / 288
Q2-11-12 / 289
Q2-11-12 / 289
Q2-11-12 / 290
Q2-11-12 / 290
Q2-11-12 / 295
Q2-11-12 / 295
Q2-11-12 / 295
Q2-11-12 / 295
Q2-11-12 / 295
Q2-11-12 / 295
Q2-11-12 / 295
Q2-11-12 / 295
Q2-11-12 / 298
Q2-11-12 / 300
Q2-11-12 / 303
Q2-11-12 / 305
Q2-11-12 / 308
Q2-11-12 / 308
Q2-11-12 / 310
Q2-11-12 / 310
Q2-11-12 / 311
Q2-11-12 / 314
Q2-11-12 / 318
Q2-11-12 / 327
Q2-11-12 / 330
Q2-11-12 / 330
Q2-11-12 / 330
Q2-11-12 / 330
Q2-11-12 / 330
Q2-11-12 / 332
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Quantity
200.00
800.00
150.00
450.00
328.25
225.60
260.00
800.00
600.00
48.00
30.00
42.00
30.00
24.00
28.00
30.31
52.39
11.00
70000.00
83000.00
420.00
27.00
48.00
30.00
66.50
450.00
540.00
80.00
40.00
480.00
104.00
19.00
32.00
153.00
36.00
8.00
16.00
3450.00
75.00
75.00
75.00
72.00
72.00
24.00
24.00
112.00
25.00
800.00
200.00
20.00
42.00
35.00
7.00
3.50
144.00
303.75
800.00
60.00
25.00
56.25
45.00
30.00
5.00
7.50
7.50
11.25
20.25
Price
7.69
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
9.69
9.69
9.69
9.69
9.69
2.00
1.00
1.00
1.00
1.91
1.04
8.00
8.00
8.00
8.50
8.50
8.50
8.50
10.50
10.50
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
8.50
8.50
8.50
8.50
8.50
8.50
16.00
16.00
10.00
8.50
8.50
8.50
9.00
9.00
9.00
9.00
9.00
8.50
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
Disc %
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
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
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
Total
1538.00
6800.00
1275.00
3825.00
2790.13
1917.60
2210.00
6800.00
5100.00
465.12
290.70
406.98
290.70
232.56
56.00
30.31
52.39
11.00
133700.00
86320.00
3360.00
216.00
384.00
255.00
565.25
3825.00
4590.00
840.00
420.00
4800.00
1040.00
190.00
320.00
1530.00
360.00
80.00
160.00
29325.00
637.50
637.50
637.50
612.00
612.00
384.00
384.00
1120.00
212.50
6800.00
1700.00
180.00
378.00
315.00
63.00
31.50
1224.00
2499.86
6584.00
493.80
205.75
462.94
370.35
246.90
41.15
61.73
61.73
92.59
166.66
Print Date ::09-01-2012

Invoice Date
12-Jul-11
18-Jul-11
27-Jul-11
29-Jul-11
2-Aug-11
4-Aug-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
23-Jul-11
3-Aug-11
6-Aug-11
6-Aug-11
5-Aug-11
25-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
6-Aug-11
1-Aug-11
5-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
9-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
10-Aug-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
14-Apr-11
30-Apr-11
5-May-11
17-May-11
10-Aug-11
Page 30 of 167
Invoice No
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 335
Q2-11-12 / 348
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 354
Q2-11-12 / 359
Q2-11-12 / 363
Q2-11-12 / 364
Q2-11-12 / 370
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 372
Q2-11-12 / 381
Q2-11-12 / 385
Q2-11-12 / 386
Q2-11-12 / 386
Q2-11-12 / 393
Q2-11-12 / 393
Q2-11-12 / 393
Q2-11-12 / 394
Q2-11-12 / 394
Q2-11-12 / 394
Q2-11-12 / 394
Q2-11-12 / 394
Q2-11-12 / 394
Q2-11-12 / 394
Q2-11-12 / 395
Q2-11-12 / 395
Q2-11-12 / 395
Q2-11-12 / 395
Q2-11-12 / 395
Q2-11-12 / 395
Q2-11-12 / 395
Q2-11-12 / 396
Q2-11-12 / 401
Q2-11-12 / 401
Q2-11-12 / 401
Q2-11-12 / 402
Q2-11-12 / 405
Q2-11-12 / 408
Q2-11-12 / 408
Q2-11-12 / 408
Q2-11-12 / 408
Q2-11-12 / 408
Q2-11-12 / 408
Q2-11-12 / 408
Q2-11-12 / 408
Q2-11-12 / 408
Q2-11-12 / 408
Q2-11-12 / 408
Quantity
8.00
52.00
75.00
400.00
400.00
800.00
208.00
36.00
620.00
300.00
1940.00
651.00
400.00
1940.00
480.00
19.50
18.00
1350.00
120.00
90.00
60.00
58.50
24.00
22.00
96.00
36.00
96.00
986.00
30.00
15.00
1400.00
200.00
18.00
400.00
400.00
400.00
99.00
112.00
76.00
80.00
72.00
160.00
144.00
16.00
10.00
18.00
35.00
128.00
160.00
60.00
15.00
120.00
192.00
48.00
60.00
90.00
5600.00
600.00
1600.00
7400.00
800.00
300.00
200.00
200.00
400.00
200.00
200.00
Price
8.23
8.23
8.23
8.23
8.23
8.50
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
9.00
10.50
9.00
8.50
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
17.50
8.00
8.00
8.00
8.00
9.50
9.50
9.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.50
10.00
10.00
10.00
9.00
8.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Disc %
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
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
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
Total
65.84
427.96
617.25
3292.00
3292.00
6800.00
1572.48
272.16
4687.20
2268.00
14666.40
4921.56
3024.00
14666.40
4320.00
204.75
162.00
11475.00
987.60
740.70
493.80
481.46
197.52
181.06
790.08
296.28
790.08
8114.78
525.00
120.00
11200.00
1600.00
144.00
3800.00
3800.00
3800.00
891.00
1008.00
684.00
720.00
648.00
1440.00
1296.00
144.00
90.00
162.00
315.00
1152.00
1440.00
540.00
142.50
1200.00
1920.00
480.00
540.00
765.00
50400.00
5400.00
14400.00
66600.00
7200.00
2700.00
1800.00
1800.00
3600.00
1800.00
1800.00
Print Date ::09-01-2012

Invoice Date
14-Jun-11
16-Jun-11
11-Aug-11
9-Aug-11
11-Aug-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
10-Aug-11
6-Jun-11
13-Aug-11
28-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
28-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
13-Aug-11
17-Aug-11
13-Aug-11
12-Aug-11
22-Jul-11
22-Jul-11
22-Jul-11
Page 31 of 167
Invoice No
Q2-11-12 / 410
Q2-11-12 / 411
Q2-11-12 / 421
Q2-11-12 / 424
Q2-11-12 / 426
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 427
Q2-11-12 / 431
Q2-11-12 / 431
Q2-11-12 / 431
Q2-11-12 / 432
Q2-11-12 / 433
Q2-11-12 / 433
Q2-11-12 / 433
Q2-11-12 / 433
Q2-11-12 / 433
Q2-11-12 / 433
Q2-11-12 / 433
Q2-11-12 / 433
Q2-11-12 / 433
Q2-11-12 / 434
Q2-11-12 / 436
Q2-11-12 / 441
Q2-11-12 / 447
Q2-11-12 / 448
Q2-11-12 / 448
Q2-11-12 / 448
Q2-11-12 / 448
Q2-11-12 / 448
Q2-11-12 / 448
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 451
Q2-11-12 / 461
Q2-11-12 / 462
Q2-11-12 / 463
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Quantity
715.00
715.00
20.00
200.00
368.00
200.00
200.00
200.00
800.00
200.00
200.00
400.00
600.00
800.00
200.00
400.00
200.00
200.00
400.00
800.00
200.00
8.00
8.00
20.00
12.00
200.00
800.00
600.00
400.00
250.00
200.00
900.00
400.00
400.00
15.00
300.00
2.00
240.00
135.00
35.00
13.50
27.00
63.00
31.50
560.00
200.00
700.00
128.00
448.00
700.00
128.00
100.00
204.00
144.00
25.00
25.00
216.00
144.00
150.00
300.00
136.00
40.00
17.50
70.00
400.00
800.00
600.00
Price
8.77
8.77
8.50
9.50
12.00
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.72
8.75
8.50
8.50
8.50
9.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
21.00
8.72
10.00
10.00
18.00
18.00
18.00
18.00
18.00
18.00
10.00
10.00
10.00
16.00
10.00
10.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
65.00
65.00
8.50
10.00
8.50
9.00
9.00
9.00
Disc %
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
0.02
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
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
0.00
0.00
0.00
Total
6274.00
6274.00
170.00
1900.00
4416.00
1744.00
1744.00
1744.00
6976.00
1744.00
1744.00
3488.00
5232.00
6976.00
1744.00
3488.00
1744.00
1744.00
3488.00
6976.00
1750.00
68.00
68.00
170.00
108.00
1700.00
6800.00
5100.00
3400.00
2125.00
1700.00
7650.00
3400.00
3400.00
315.00
2616.00
20.00
2400.00
2430.00
630.00
243.00
486.00
1134.00
567.00
5600.00
2000.00
7000.00
2048.00
4480.00
7000.00
2048.00
1600.00
3264.00
2304.00
400.00
400.00
3456.00
2304.00
2400.00
19500.00
8840.00
340.00
175.00
595.00
3600.00
7200.00
5400.00
Print Date ::09-01-2012

Invoice Date
22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
10-Aug-11
4-Jun-11
4-Jun-11
15-Jun-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
11-Aug-11
11-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
25-Aug-11
25-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
Page 32 of 167
Invoice No
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 465
Q2-11-12 / 469
Q2-11-12 / 469
Q2-11-12 / 469
Q2-11-12 / 480
Q2-11-12 / 480
Q2-11-12 / 481
Q2-11-12 / 481
Q2-11-12 / 482
Q2-11-12 / 483
Q2-11-12 / 483
Q2-11-12 / 483
Q2-11-12 / 484
Q2-11-12 / 492
Q2-11-12 / 503
Q2-11-12 / 503
Q2-11-12 / 503
Q2-11-12 / 505
Q2-11-12 / 506
Q2-11-12 / 507
Q2-11-12 / 507
Q2-11-12 / 514
Q2-11-12 / 514
Q2-11-12 / 514
Q2-11-12 / 514
Q2-11-12 / 517
Q2-11-12 / 517
Q2-11-12 / 517
Q2-11-12 / 517
Q2-11-12 / 517
Q2-11-12 / 518
Q2-11-12 / 518
Q2-11-12 / 518
Q2-11-12 / 523
Q2-11-12 / 523
Q2-11-12 / 523
Q2-11-12 / 532
Q2-11-12 / 537
Q2-11-12 / 538
Q2-11-12 / 550
Q2-11-12 / 550
Q2-11-12 / 551
Q2-11-12 / 552
Q2-11-12 / 557
Q2-11-12 / 557
Q2-11-12 / 557
Q2-11-12 / 557
Q2-11-12 / 558
Q2-11-12 / 559
Q2-11-12 / 559
Q2-11-12 / 560
Q2-11-12 / 560
Q2-11-12 / 560
Q2-11-12 / 560
Q2-11-12 / 560
Q2-11-12 / 561
Q2-11-12 / 564
Q2-11-12 / 565
Quantity
1000.00
900.00
1600.00
400.00
900.00
800.00
800.00
600.00
400.00
15.00
1600.00
600.00
600.00
180.00
8.00
200.00
200.00
200.00
200.00
200.00
200.00
900.00
48.00
800.00
1600.00
800.00
58.50
24.00
16.50
24.00
104.00
80.00
32.00
19.00
800.00
1200.00
260.00
200.00
450.00
400.00
300.00
400.00
1600.00
200.00
231.00
390.00
7.50
64.00
900.00
300.00
64.00
36.00
800.00
400.00
320.00
400.00
480.00
575.00
200.00
15.00
18.00
7.50
30.00
120.00
800.00
25.00
1.00
Price
9.00
9.00
9.00
9.00
8.75
8.71
8.50
8.50
8.50
10.50
8.82
10.00
10.00
8.50
8.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.50
10.00
10.00
10.00
9.50
10.50
10.00
10.00
10.00
10.00
10.00
10.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
10.50
10.50
10.00
8.50
8.50
9.00
9.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
2248.06
Disc %
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
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
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
Total
9000.00
8100.00
14400.00
3600.00
7875.00
6968.00
6800.00
5100.00
3400.00
157.50
14112.00
6000.00
6000.00
1530.00
68.00
1800.00
1800.00
1800.00
1800.00
1800.00
1800.00
8100.00
408.00
8000.00
16000.00
8000.00
555.75
252.00
165.00
240.00
1040.00
800.00
320.00
190.00
6800.00
10200.00
2210.00
1700.00
3825.00
3400.00
2550.00
3400.00
13600.00
1700.00
1963.50
4095.00
78.75
640.00
7650.00
2550.00
576.00
324.00
8000.00
4000.00
3200.00
4000.00
4800.00
5750.00
2000.00
127.50
153.00
63.75
255.00
1020.00
6800.00
212.50
2248.06
Print Date ::09-01-2012

Invoice Date
24-Aug-11
24-Aug-11
25-Aug-11
25-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
26-Aug-11
26-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
18-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
12-Aug-11
11-Aug-11
11-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
31-Aug-11
8-Aug-11
9-Aug-11
13-Aug-11
13-Aug-11
Page 33 of 167
Invoice No
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 576
Q2-11-12 / 576
Q2-11-12 / 576
Q2-11-12 / 576
Q2-11-12 / 576
Q2-11-12 / 576
Q2-11-12 / 576
Q2-11-12 / 576
Q2-11-12 / 576
Q2-11-12 / 576
Q2-11-12 / 577
Q2-11-12 / 577
Q2-11-12 / 577
Q2-11-12 / 577
Q2-11-12 / 577
Q2-11-12 / 577
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 580
Q2-11-12 / 592
Q2-11-12 / 592
Q2-11-12 / 592
Q2-11-12 / 592
Q2-11-12 / 592
Q2-11-12 / 597
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 599
Q2-11-12 / 600
Q2-11-12 / 600
Q2-11-12 / 600
Q2-11-12 / 600
Q2-11-12 / 602
Q2-11-12 / 609
Q2-11-12 / 609
Q2-11-12 / 610
Q2-11-12 / 611
Q2-11-12 / 611
Q2-11-12 / 611
Q2-11-12 / 611
Q2-11-12 / 612
Q2-11-12 / 612
Q2-11-12 / 612
Q2-11-12 / 612
Q2-11-12 / 621
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Quantity
66.64
48.00
24.00
24.00
36.00
35.00
360.00
240.00
49.00
28.00
28.00
204.00
28.00
42.00
105.00
27.50
12.00
120.00
120.00
400.00
200.00
600.00
2000.00
800.00
72.00
90.00
52.00
216.00
156.00
108.00
45.00
800.00
800.00
200.00
1000.00
60.00
12.00
13.00
9.00
37.50
24.00
66.64
48.00
24.00
24.00
112.00
15.00
15.00
15.00
15.00
36.00
30.00
30.00
300.00
15.00
15.00
15.00
15.00
10.00
10.00
10.00
10.00
240.00
36.00
800.00
153.00
105.00
Price
8.00
8.00
8.00
8.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
9.99
9.99
12.00
12.00
9.00
9.00
9.00
9.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
11.00
8.23
8.23
8.23
8.23
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.05
0.05
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
533.12
384.00
192.00
192.00
360.00
350.00
3600.00
2400.00
490.00
280.00
280.00
2040.00
279.72
419.58
1260.00
330.00
108.00
1080.00
1080.00
3600.00
1700.00
5100.00
17000.00
6800.00
612.00
765.00
442.00
1836.00
1326.00
918.00
382.50
6800.00
6800.00
1700.00
8500.00
510.00
102.00
110.50
76.50
318.75
204.00
566.44
408.00
204.00
204.00
1120.00
150.00
150.00
150.00
150.00
360.00
300.00
300.00
3000.00
150.00
150.00
150.00
150.00
100.00
100.00
100.00
100.00
2640.00
296.28
6584.00
1259.19
864.15
Print Date ::09-01-2012

Invoice Date
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
19-Aug-11
19-Aug-11
31-Aug-11
30-Aug-11
30-Aug-11
31-Aug-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
3-Sep-11
3-Sep-11
5-Sep-11
5-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
14-Jul-11
6-Sep-11
7-Sep-11
1-Sep-11
3-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
7-Sep-11
7-Sep-11
29-Aug-11
Page 34 of 167
Invoice No
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 627
Q2-11-12 / 628
Q2-11-12 / 630
Q2-11-12 / 637
Q2-11-12 / 637
Q2-11-12 / 641
Q2-11-12 / 642
Q2-11-12 / 642
Q2-11-12 / 642
Q2-11-12 / 642
Q2-11-12 / 643
Q2-11-12 / 644
Q2-11-12 / 650
Q2-11-12 / 652
Q2-11-12 / 653
Q2-11-12 / 662
Q2-11-12 / 662
Q2-11-12 / 663
Q2-11-12 / 663
Q2-11-12 / 666
Q2-11-12 / 666
Q2-11-12 / 666
Q2-11-12 / 666
Q2-11-12 / 666
Q2-11-12 / 666
Q2-11-12 / 674
Q2-11-12 / 674
Q2-11-12 / 674
Q2-11-12 / 678
Q2-11-12 / 687
Q2-11-12 / 691
Q2-11-12 / 695
Q2-11-12 / 702
Q2-11-12 / 710
Q2-11-12 / 711
Q2-11-12 / 711
Q2-11-12 / 711
Q2-11-12 / 712
Q2-11-12 / 717
Q2-11-12 / 719
Q2-11-12 / 722
Quantity
49.00
49.00
14.00
34.00
14.00
28.00
24.00
144.00
105.00
153.00
120.00
90.00
66.00
40.50
32.00
22.00
90.00
90.00
64.00
16.00
8.00
48.00
28.00
150.00
150.00
3808.05
200.00
600.00
1600.00
400.00
540.00
56.00
54.00
24.00
74.75
30.00
20.00
60.00
18.00
30.00
45.00
80.00
180.00
48.00
42.00
1250.00
600.00
1800.00
400.00
288.00
500.00
200.00
360.00
100.00
36.00
18.00
240.00
400.00
100.00
200.00
60.00
12.00
96.00
24.00
32.00
36.00
715.00
Price
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
8.23
9.00
8.50
8.50
8.50
8.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
10.00
8.50
10.00
11.00
11.00
9.69
9.69
8.50
8.50
8.50
8.50
8.50
8.50
9.00
9.00
9.00
8.96
10.00
8.50
9.50
10.50
8.50
8.50
8.50
8.50
8.50
8.50
9.00
8.77
Disc %
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
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
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
Total
403.27
403.27
115.22
279.82
115.22
230.44
197.52
1185.12
864.15
1259.19
987.60
740.70
543.18
333.32
263.36
181.06
740.70
740.70
526.72
131.68
65.84
395.04
230.44
1234.50
1234.50
31340.25
1800.00
5100.00
13600.00
3400.00
4590.00
504.00
486.00
216.00
672.75
270.00
180.00
540.00
180.00
255.00
450.00
880.00
1980.00
465.12
406.98
10625.00
5100.00
15300.00
3400.00
2448.00
4250.00
1800.00
3240.00
900.00
322.56
180.00
2040.00
3800.00
1050.00
1700.00
510.00
102.00
816.00
204.00
272.00
324.00
6274.00
Print Date ::09-01-2012

Invoice Date
6-Sep-11
6-Sep-11
7-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
20-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
12-Sep-11
10-Sep-11
10-Sep-11
23-Jul-11
13-Sep-11
13-Sep-11
12-Sep-11
12-Sep-11
12-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
13-Sep-11
13-Sep-11
9-Sep-11
9-Sep-11
13-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
13-Sep-11
14-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
12-Sep-11
12-Sep-11
13-Sep-11
13-Sep-11
13-Sep-11
7-Sep-11
9-Sep-11
14-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
Page 35 of 167
Invoice No
Q2-11-12 / 728
Q2-11-12 / 728
Q2-11-12 / 728
Q2-11-12 / 729
Q2-11-12 / 729
Q2-11-12 / 729
Q2-11-12 / 741
Q2-11-12 / 741
Q2-11-12 / 741
Q2-11-12 / 741
Q2-11-12 / 743
Q2-11-12 / 748
Q2-11-12 / 748
Q2-11-12 / 752
Q2-11-12 / 754
Q2-11-12 / 754
Q2-11-12 / 757
Q2-11-12 / 758
Q2-11-12 / 759
Q2-11-12 / 767
Q2-11-12 / 767
Q2-11-12 / 767
Q2-11-12 / 767
Q2-11-12 / 767
Q2-11-12 / 770
Q2-11-12 / 770
Q2-11-12 / 770
Q2-11-12 / 770
Q2-11-12 / 771
Q2-11-12 / 771
Q2-11-12 / 772
Q2-11-12 / 773
Q2-11-12 / 775
Q2-11-12 / 776
Q2-11-12 / 777
Q2-11-12 / 778
Q2-11-12 / 778
Q2-11-12 / 778
Q2-11-12 / 778
Q2-11-12 / 778
Q2-11-12 / 778
Q2-11-12 / 778
Q2-11-12 / 778
Q2-11-12 / 778
Q2-11-12 / 778
Q2-11-12 / 779
Q2-11-12 / 780
Q2-11-12 / 780
Q2-11-12 / 780
Q2-11-12 / 781
Q2-11-12 / 782
Q2-11-12 / 788
Q2-11-12 / 788
Q2-11-12 / 788
Q2-11-12 / 788
Q2-11-12 / 788
Q2-11-12 / 789
Q2-11-12 / 789
Q2-11-12 / 792
Q2-11-12 / 792
Q2-11-12 / 792
Q2-11-12 / 793
Q2-11-12 / 793
Q2-11-12 / 793
Q2-11-12 / 796
Q2-11-12 / 799
Q2-11-12 / 799
Quantity
1250.00
300.00
450.00
100.00
78.00
108.00
450.00
200.00
200.00
800.00
800.00
60.00
12.00
112.00
192.00
48.00
128.00
900.00
20.00
90.00
75.00
64.00
160.00
15.00
32.00
25.00
108.00
96.00
32.00
56.00
80.00
160.00
1.00
15.00
81.00
90.00
30.00
8.00
300.00
18.00
40.00
40.00
30.00
40.00
72.00
24.00
96.00
1600.00
144.00
64.00
40.00
90.00
75.00
128.00
80.00
15.00
272.25
660.00
140.00
243.00
243.00
1000.00
160.00
160.00
320.00
96.00
16.00
Price
9.00
9.00
9.00
8.50
8.50
8.50
7.56
7.56
7.56
7.56
9.00
8.50
8.50
10.00
9.00
9.00
8.50
9.00
8.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.50
8.50
157.50
10.50
13.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.00
8.00
8.00
10.00
8.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
13.00
13.00
13.00
8.50
8.50
8.50
10.50
9.00
9.00
Disc %
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
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
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
Total
11250.00
2700.00
4050.00
850.00
663.00
918.00
3402.00
1512.00
1512.00
6048.00
7200.00
510.00
102.00
1120.00
1728.00
432.00
1088.00
8100.00
170.00
810.00
675.00
576.00
1440.00
135.00
288.00
225.00
972.00
864.00
288.00
504.00
680.00
1360.00
157.50
157.50
1053.00
765.00
255.00
68.00
2550.00
153.00
340.00
340.00
255.00
340.00
612.00
204.00
768.00
12800.00
1152.00
640.00
340.00
810.00
675.00
1152.00
720.00
135.00
2450.25
5940.00
1820.00
3159.00
3159.00
8500.00
1360.00
1360.00
3360.00
864.00
144.00
Print Date ::09-01-2012

Invoice Date
15-Sep-11
16-Sep-11
13-Sep-11
12-Aug-11
6-Aug-11
6-Aug-11
6-Aug-11
6-Aug-11
1-Aug-11
1-Aug-11
10-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
16-Sep-11
16-Sep-11
17-Sep-11
17-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
19-Sep-11
19-Sep-11
21-Sep-11
21-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
14-Sep-11
14-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
Page 36 of 167
Invoice No
Q2-11-12 / 800
Q2-11-12 / 801
Q2-11-12 / 816
Q2-11-12 / 817
Q2-11-12 / 818
Q2-11-12 / 818
Q2-11-12 / 818
Q2-11-12 / 818
Q2-11-12 / 819
Q2-11-12 / 819
Q2-11-12 / 820
Q2-11-12 / 821
Q2-11-12 / 821
Q2-11-12 / 821
Q2-11-12 / 822
Q2-11-12 / 830
Q2-11-12 / 830
Q2-11-12 / 830
Q2-11-12 / 833
Q2-11-12 / 833
Q2-11-12 / 835
Q2-11-12 / 835
Q2-11-12 / 835
Q2-11-12 / 835
Q2-11-12 / 836
Q2-11-12 / 836
Q2-11-12 / 836
Q2-11-12 / 836
Q2-11-12 / 837
Q2-11-12 / 837
Q2-11-12 / 839
Q2-11-12 / 839
Q2-11-12 / 844
Q2-11-12 / 844
Q2-11-12 / 845
Q2-11-12 / 845
Q2-11-12 / 845
Q2-11-12 / 845
Q2-11-12 / 845
Q2-11-12 / 845
Q2-11-12 / 845
Q2-11-12 / 845
Q2-11-12 / 850
Q2-11-12 / 850
Q2-11-12 / 853
Q2-11-12 / 854
Q2-11-12 / 858
Q2-11-12 / 858
Q2-11-12 / 858
Q2-11-12 / 858
Q2-11-12 / 858
Q2-11-12 / 858
Q2-11-12 / 858
Q2-11-12 / 859
Q2-11-12 / 859
Q2-11-12 / 859
Q2-11-12 / 859
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Quantity
800.00
90.00
18.00
112.00
18.00
51.00
31.50
63.00
112.00
112.00
112.00
144.00
127.50
120.00
560.00
48.00
32.00
120.00
35.00
42.00
5625.00
7200.00
600.00
640.00
900.00
25.00
7.50
70.00
3200.00
2500.00
280.00
200.00
400.00
900.00
96.00
180.00
72.00
96.00
96.00
240.00
16.00
30.00
96.00
64.00
30.00
54.00
25.00
70.00
7.50
900.00
585.00
1000.00
1280.00
64.00
140.00
44.00
84.00
448.00
160.00
200.00
150.00
448.00
700.00
297.00
150.00
150.00
112.00
Price
9.00
8.50
17.50
10.00
16.00
16.00
16.00
16.12
10.00
10.00
10.00
18.00
18.07
18.00
10.00
10.00
10.00
10.00
10.50
10.50
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
10.00
10.00
9.50
9.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
8.50
8.50
9.69
38.50
8.00
8.00
8.00
8.00
8.00
8.00
8.00
10.50
10.50
10.50
10.50
10.00
10.00
10.00
18.00
10.00
10.00
18.00
18.00
18.00
30.00
Disc %
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
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
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
Total
7200.00
765.00
315.00
1120.00
288.00
816.00
504.00
1015.56
1120.00
1120.00
1120.00
2592.00
2304.00
2160.00
5600.00
480.00
320.00
1200.00
367.50
441.00
45000.00
57600.00
4800.00
5120.00
7200.00
200.00
60.00
560.00
25600.00
20000.00
2800.00
2000.00
3800.00
8550.00
1008.00
1890.00
756.00
1008.00
1008.00
2520.00
168.00
315.00
816.00
544.00
290.70
2079.00
200.00
560.00
60.00
7200.00
4680.00
8000.00
10240.00
672.00
1470.00
462.00
882.00
4480.00
1600.00
2000.00
2700.00
4480.00
7000.00
5346.00
2700.00
2700.00
3360.00
Print Date ::09-01-2012

Invoice Date
15-Sep-11
15-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
22-Sep-11
22-Sep-11
31-Aug-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
1-Aug-11
1-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
22-Sep-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
Page 37 of 167
Invoice No
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 872
Q2-11-12 / 872
Q2-11-12 / 874
Q2-11-12 / 881
Q2-11-12 / 882
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 883
Q2-11-12 / 886
Q2-11-12 / 886
Q2-11-12 / 886
Q2-11-12 / 886
Q2-11-12 / 886
Q2-11-12 / 886
Q2-11-12 / 886
Q2-11-12 / 886
Q2-11-12 / 886
Q2-11-12 / 886
Q2-11-12 / 887
Q2-11-12 / 887
Q2-11-12 / 887
Q2-11-12 / 887
Q2-11-12 / 887
Q2-11-12 / 887
Q2-11-12 / 887
Q2-11-12 / 887
Q2-11-12 / 887
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Quantity
112.00
198.00
112.00
72.00
153.00
72.00
153.00
112.00
102.00
108.00
112.00
112.00
918.00
18.00
72.00
1260.00
150.00
171.00
112.00
6.00
140.00
63.00
6.00
144.00
63.00
6.00
9.00
140.00
108.00
96.00
63.00
6.00
9.00
140.00
108.00
9.00
112.00
70.00
180.00
90.00
9.00
800.00
1100.00
1600.00
1400.00
900.00
800.00
450.00
400.00
450.00
198.00
800.00
800.00
625.00
450.00
600.00
400.00
600.00
800.00
450.00
400.00
450.00
264.00
1200.00
200.00
600.00
600.00
Price
30.00
18.00
10.00
18.00
18.00
18.00
18.00
10.00
18.00
18.00
10.00
10.00
10.00
10.00
10.00
8.00
9.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.50
8.50
8.50
8.59
8.72
8.72
8.72
8.72
8.72
8.76
7.75
7.75
7.75
7.75
7.75
7.75
7.75
7.75
7.75
8.13
8.13
8.13
8.13
8.13
8.13
8.13
Disc %
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
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
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
Total
3360.00
3564.00
1120.00
1296.00
2754.00
1296.00
2754.00
1120.00
1836.00
1944.00
1120.00
1120.00
9180.00
180.00
720.00
10080.00
1350.00
1368.00
896.00
48.00
1120.00
504.00
48.00
1152.00
504.00
48.00
72.00
1120.00
864.00
768.00
504.00
48.00
72.00
1120.00
864.00
72.00
896.00
560.00
1440.00
720.00
72.00
6800.00
9350.00
13600.00
12026.00
7848.00
6976.00
3924.00
3488.00
3924.00
1734.48
6200.00
6200.00
4843.75
3487.50
4650.00
3100.00
4650.00
6200.00
3487.50
3252.00
3658.50
2146.32
9756.00
1626.00
4878.00
4878.00
Print Date ::09-01-2012

Invoice Date
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
23-Sep-11
20-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
30-Jul-11
30-Jul-11
26-Aug-11
26-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
2-Sep-11
2-Sep-11
6-Sep-11
12-Sep-11
Page 38 of 167
Invoice No
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 890
Q2-11-12 / 894
Q2-11-12 / 897
Q2-11-12 / 897
Q2-11-12 / 897
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Quantity
200.00
200.00
200.00
1000.00
300.00
200.00
400.00
400.00
300.00
400.00
400.00
400.00
400.00
200.00
200.00
200.00
200.00
400.00
200.00
228.00
324.00
500.00
400.00
200.00
320.00
240.00
200.00
200.00
300.00
600.00
410.00
420.00
200.00
200.00
400.00
200.00
200.00
200.00
620.00
48.00
100.00
100.00
200.00
800.00
450.00
800.00
200.00
800.00
800.00
1600.00
800.00
1600.00
800.00
1200.00
450.00
300.00
900.00
600.00
600.00
900.00
549.00
754.00
600.00
800.00
200.00
240.00
200.00
Price
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
8.13
10.50
9.00
9.00
9.00
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
Disc %
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
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
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
Total
1626.00
1626.00
1626.00
8130.00
2439.00
1626.00
3252.00
3252.00
2439.00
3252.00
3252.00
3252.00
3252.00
1626.00
1626.00
1626.00
1626.00
3252.00
1626.00
1853.64
2634.12
4065.00
3252.00
1626.00
2601.60
1951.20
1626.00
1626.00
2439.00
4878.00
3333.30
3414.60
1626.00
1626.00
3252.00
1626.00
1626.00
1626.00
5040.60
504.00
900.00
900.00
1800.00
6048.00
3402.00
6048.00
1512.00
6048.00
6048.00
12096.00
6048.00
12096.00
6048.00
9072.00
3402.00
2268.00
6804.00
4536.00
4536.00
6804.00
4150.44
5700.24
4536.00
6048.00
1512.00
1814.40
1512.00
Print Date ::09-01-2012

Invoice Date
12-Sep-11
14-Sep-11
19-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
22-Sep-11
22-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
26-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
24-Sep-11
26-Sep-11
26-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
Page 39 of 167
Invoice No
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 910
Q2-11-12 / 910
Q2-11-12 / 911
Q2-11-12 / 916
Q2-11-12 / 916
Q2-11-12 / 919
Q2-11-12 / 919
Q2-11-12 / 919
Q2-11-12 / 922
Q2-11-12 / 924
Q2-11-12 / 924
Q2-11-12 / 925
Q2-11-12 / 926
Q2-11-12 / 930
Q2-11-12 / 930
Q2-11-12 / 930
Q2-11-12 / 930
Q2-11-12 / 930
Q2-11-12 / 931
Q2-11-12 / 932
Q2-11-12 / 936
Q2-11-12 / 937
Q2-11-12 / 937
Q2-11-12 / 937
Q2-11-12 / 942
Q2-11-12 / 942
Q2-11-12 / 942
Q2-11-12 / 944
Q2-11-12 / 946
Q2-11-12 / 946
Q2-11-12 / 949
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 956
Quantity
200.00
12000.00
400.00
800.00
1600.00
450.00
800.00
900.00
549.00
754.00
2400.00
450.00
1250.00
600.00
800.00
900.00
400.00
600.00
600.00
600.00
800.00
200.00
200.00
200.00
200.00
200.00
1600.00
108.00
24.00
36.00
30.00
50.00
30.00
32.00
20.00
800.00
64.00
20.00
32.00
32.00
60.00
72.00
28.00
140.00
56.00
120.00
600.00
40.00
24.00
104.00
40.00
48.00
84.00
35.00
45.00
2304.00
512.00
45.00
800.00
1600.00
2000.00
625.00
1000.00
900.00
900.00
900.00
400.00
Price
7.56
8.50
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.56
8.50
8.50
38.50
8.00
8.00
10.00
10.00
10.00
10.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.50
10.00
10.00
10.00
10.50
10.50
10.50
10.00
9.00
9.00
10.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
Disc %
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
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
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
Total
1512.00
102000.00
3024.00
6048.00
12096.00
3402.00
6048.00
6804.00
4150.44
5700.24
18144.00
3402.00
9450.00
4536.00
6048.00
6804.00
3024.00
4536.00
4536.00
4536.00
6048.00
1512.00
1512.00
1512.00
1512.00
1512.00
12096.00
918.00
204.00
1386.00
240.00
400.00
300.00
320.00
200.00
8000.00
576.00
180.00
288.00
288.00
540.00
648.00
252.00
1260.00
504.00
1080.00
5400.00
340.00
240.00
1040.00
400.00
504.00
882.00
367.50
450.00
20736.00
4608.00
450.00
6800.00
13600.00
17000.00
5312.50
8500.00
7650.00
7650.00
7650.00
3400.00
Print Date ::09-01-2012

Invoice Date
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
27-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
28-Sep-11
28-Sep-11
27-Sep-11
27-Sep-11
28-Sep-11
28-Sep-11
29-Sep-11
23-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
27-Sep-11
27-Sep-11
29-Sep-11
29-Sep-11
28-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
Page 40 of 167
Invoice No
Quantity
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 956
Q2-11-12 / 963
Q2-11-12 / 964
Q2-11-12 / 964
Q2-11-12 / 964
Q2-11-12 / 964
Q2-11-12 / 966
Q2-11-12 / 966
Q2-11-12 / 966
Q2-11-12 / 967
Q2-11-12 / 967
Q2-11-12 / 967
Q2-11-12 / 967
Q2-11-12 / 969
Q2-11-12 / 969
Q2-11-12 / 971
Q2-11-12 / 971
Q2-11-12 / 972
Q2-11-12 / 972
Q2-11-12 / 972
Q2-11-12 / 972
Q2-11-12 / 973
Q2-11-12 / 973
Q2-11-12 / 973
Q2-11-12 / 974
Q2-11-12 / 975
Q2-11-12 / 975
Q2-11-12 / 975
Q2-11-12 / 975
Q2-11-12 / 975
Q2-11-12 / 975
Q2-11-12 / 975
Q2-11-12 / 975
Q2-11-12 / 977
Q2-11-12 / 977
Q2-11-12 / 977
Q2-11-12 / 978
Q2-11-12 / 978
Q2-11-12 / 981
Q2-11-12 / 981
Q2-11-12 / 981
Q2-11-12 / 981
Q2-11-12 / 986
Q2-11-12 / 988
Q2-11-12 / 994
Q2-11-12 / 995
Q2-11-12 / 995
Q2-11-12 / 999
Q2-11-12 / 999
Q2-11-12 / 1000
Q2-11-12 / 1000
Q2-11-12 / 1002
Q2-11-12 / 1005
Q2-11-12 / 1005
Q2-11-12 / 1005
Q2-11-12 / 1005
Q2-11-12 / 1005
Q2-11-12 / 1006
Q2-11-12 / 1006
Q2-11-12 / 1006
Q2-11-12 / 1006
Q2-11-12 / 1006
Q2-11-12 / 1007
200.00
200.00
200.00
200.00
240.00
600.00
250.00
96.00
120.00
160.00
75.00
108.00
54.00
6.00
32.00
32.00
20.00
40.00
40.00
16.00
250.00
448.00
122.50
350.00
73.50
792.00
176.00
208.00
40.00
320.00
448.00
576.00
960.00
176.00
288.00
672.00
200.00
900.00
156.00
96.00
32.00
168.00
1500.00
1800.00
3400.00
270.00
16.00
60.00
64.00
60.00
72.00
900.00
200.00
182.00
182.00
98.00
4800.00
432.00
192.00
144.00
144.00
8.00
73.50
96.00
48.00
48.00
60.00
Price
8.50
8.50
8.50
8.50
8.50
9.00
8.50
8.50
8.50
8.50
8.00
8.00
8.00
8.50
8.50
8.50
8.50
9.69
9.69
8.50
8.50
8.50
8.50
8.50
8.50
9.00
9.00
9.00
8.50
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
9.00
9.00
9.00
9.00
9.00
8.50
8.50
8.50
8.50
8.50
10.00
9.00
9.00
9.00
9.50
9.50
10.50
10.50
10.50
9.00
9.00
9.00
9.00
9.00
8.50
8.50
8.50
8.50
8.50
10.00
Disc %
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
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
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
Total
1700.00
1700.00
1700.00
1700.00
2040.00
5400.00
2125.00
816.00
1020.00
1360.00
600.00
864.00
432.00
51.00
272.00
272.00
170.00
387.60
387.60
136.00
2125.00
3808.00
1041.25
2975.00
624.75
7128.00
1584.00
1872.00
340.00
3200.00
4480.00
5760.00
9600.00
1760.00
2880.00
6720.00
2000.00
8100.00
1404.00
864.00
288.00
1512.00
12750.00
15300.00
28900.00
2295.00
136.00
600.00
576.00
540.00
648.00
8550.00
1900.00
1911.00
1911.00
1029.00
43200.00
3888.00
1728.00
1296.00
1296.00
68.00
624.75
816.00
408.00
408.00
600.00
Print Date ::09-01-2012

Invoice Date
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
1-Oct-11
1-Oct-11
1-Oct-11
1-Oct-11
1-Oct-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
1-Oct-11
10-Oct-11
1-Oct-11
1-Oct-11
1-Oct-11
1-Oct-11
10-Oct-11
10-Oct-11
12-Oct-11
12-Oct-11
12-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
12-Oct-11
12-Oct-11
12-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
30-Sep-11
1-Oct-11
30-Sep-11
30-Sep-11
30-Sep-11
14-Oct-11
Page 41 of 167
Invoice No
Quantity
Q2-11-12 / 1007
Q2-11-12 / 1007
Q2-11-12 / 1010
Q2-11-12 / 1010
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1012
Q2-11-12 / 1013
Q2-11-12 / 1017
Q2-11-12 / 1017
Q2-11-12 / 1018
Q3-11-12 / 4
Q3-11-12 / 5
Q3-11-12 / 5
Q3-11-12 / 13
Q3-11-12 / 13
Q2-11-12 / 1021
Q2-11-12 / 1021
Q2-11-12 / 1023
Q2-11-12 / 1023
Q2-11-12 / 1024
Q2-11-12 / 1024
Q2-11-12 / 1024
Q2-11-12 / 1024
Q2-11-12 / 1025
Q3-11-12 / 19
Q3-11-12 / 19
Q3-11-12 / 20
Q3-11-12 / 21
Q3-11-12 / 22
Q3-11-12 / 22
Q3-11-12 / 23
Q3-11-12 / 25
Q3-11-12 / 28
Q3-11-12 / 28
Q3-11-12 / 28
Q3-11-12 / 31
Q3-11-12 / 31
Q3-11-12 / 31
Q3-11-12 / 36
Q3-11-12 / 37
Q3-11-12 / 41
Q3-11-12 / 49
Q3-11-12 / 49
Q3-11-12 / 50
Q3-11-12 / 50
Q3-11-12 / 51
Q3-11-12 / 62
Q3-11-12 / 62
Q3-11-12 / 64
Q3-11-12 / 64
Q3-11-12 / 64
Q3-11-12 / 68
400.00
192.00
25.50
27.00
400.00
600.00
200.00
450.00
900.00
800.00
800.00
800.00
1800.00
900.00
600.00
1250.00
900.00
800.00
800.00
1600.00
18.00
400.00
400.00
250.00
200.00
91.00
40.00
54.00
36.00
72.00
175.00
231.00
288.00
208.00
180.00
30.00
84.00
160.00
250.00
47.25
96.00
320.00
480.00
32.00
30.00
1.00
1600.00
360.00
81.00
600.00
120.00
18.00
15.00
900.00
1.00
56.25
168.00
32.00
32.00
32.00
96.00
18.00
400.00
87.50
12.50
28.00
64.00
Price
10.00
10.00
18.00
18.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
9.69
8.50
8.50
8.50
10.00
8.50
10.00
10.00
10.00
10.00
8.50
8.50
9.00
9.00
8.00
8.00
8.00
8.00
9.00
10.50
10.50
10.00
10.00
8.00
8.00
8300.00
8.50
10.00
10.00
10.00
8.50
8.50
8.50
9.00
850.00
10.00
9.00
9.00
8.50
8.50
9.00
9.50
9.50
10.00
10.00
10.00
8.50
Disc %
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
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
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
Total
4000.00
1920.00
459.00
486.00
3200.00
4800.00
1600.00
3600.00
7200.00
6400.00
6400.00
6400.00
14400.00
7200.00
4800.00
10000.00
7200.00
6400.00
6400.00
12800.00
174.42
3400.00
3400.00
2125.00
2000.00
773.50
400.00
540.00
360.00
720.00
1487.50
1963.50
2592.00
1872.00
1440.00
240.00
672.00
1280.00
2250.00
496.13
1008.00
3200.00
4800.00
256.00
240.00
8300.00
13600.00
3600.00
810.00
6000.00
1020.00
153.00
127.50
8100.00
850.00
562.50
1512.00
288.00
272.00
272.00
864.00
171.00
3800.00
875.00
125.00
280.00
544.00
Print Date ::09-01-2012

Invoice Date
14-Oct-11
13-Oct-11
13-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
13-Oct-11
13-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
26-Sep-11
26-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
20-Sep-11
20-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
24-Sep-11
18-Oct-11
13-Oct-11
27-Aug-11
27-Aug-11
26-Sep-11
Page 42 of 167
Invoice No
Q3-11-12 / 71
Q3-11-12 / 76
Q3-11-12 / 76
Q3-11-12 / 77
Q3-11-12 / 77
Q3-11-12 / 77
Q3-11-12 / 77
Q3-11-12 / 77
Q3-11-12 / 77
Q3-11-12 / 77
Q3-11-12 / 78
Q3-11-12 / 79
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 92
Q3-11-12 / 93
Q3-11-12 / 93
Q3-11-12 / 93
Q3-11-12 / 93
Q3-11-12 / 93
Q3-11-12 / 93
Q3-11-12 / 95
Q3-11-12 / 95
Q3-11-12 / 95
Q3-11-12 / 95
Q3-11-12 / 95
Q3-11-12 / 95
Q3-11-12 / 95
Q3-11-12 / 95
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 100
Q3-11-12 / 110
Q3-11-12 / 117
Q3-11-12 / 117
Q3-11-12 / 120
Quantity
90.00
1600.00
2560.00
32.00
20.00
32.00
48.00
900.00
256.00
200.00
18.00
32.00
200.00
200.00
400.00
400.00
200.00
800.00
200.00
400.00
162.00
400.00
400.00
400.00
200.00
400.00
651.00
400.00
210.00
240.00
198.00
330.00
88.00
85.25
120.00
84.00
9.00
40.00
175.00
620.00
400.00
400.00
900.00
1500.00
800.00
400.00
450.00
200.00
200.00
700.00
400.00
600.00
600.00
200.00
625.00
600.00
348.00
400.00
1000.00
600.00
400.00
200.00
24.00
600.00
1600.00
800.00
5400.00
Price
8.50
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.50
9.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.24
8.22
8.22
8.22
8.22
8.22
7.56
7.56
7.56
7.56
7.56
7.56
7.56
7.87
8.24
8.24
8.24
8.50
8.50
8.50
8.50
8.50
8.50
8.25
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.30
8.24
8.24
8.24
8.24
8.50
10.00
8.60
9.00
8.24
Disc %
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
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
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
Total
765.00
12800.00
20480.00
256.00
160.00
256.00
384.00
7200.00
2048.00
1600.00
153.00
288.00
1700.00
1700.00
3400.00
3400.00
1700.00
6800.00
1700.00
3400.00
1377.00
3400.00
3400.00
3400.00
1700.00
3296.00
5351.22
3288.00
1726.20
1972.80
1627.56
2494.80
665.28
644.49
907.20
635.04
68.04
302.40
1377.25
5108.80
3296.00
3296.00
7650.00
12750.00
6800.00
3400.00
3825.00
1700.00
1650.00
5768.00
3296.00
4944.00
4944.00
1648.00
5150.00
4944.00
2867.52
3320.00
8240.00
4944.00
3296.00
1648.00
204.00
6000.00
13760.00
7200.00
44496.00
Print Date ::09-01-2012

Invoice Date
27-Sep-11
27-Sep-11
27-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
Page 43 of 167
Invoice No
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Quantity
120.00
180.00
114.00
705.00
720.00
162.00
90.00
139.50
132.75
162.00
456.00
144.00
596.75
133.00
64.50
93.00
94.50
60.00
27.00
208.00
367.50
60.00
360.00
672.00
101.50
290.00
672.00
69.00
210.00
90.00
75.00
864.00
54.00
36.00
515.00
912.00
215.00
180.00
320.00
261.00
189.00
94.50
504.00
212.00
104.00
126.00
108.00
66.50
114.00
276.00
136.00
61.25
105.00
288.00
204.00
144.00
800.00
200.00
320.00
512.00
75.00
172.00
312.00
38.75
800.00
350.00
960.00
Price
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
10.00
10.00
8.24
Disc %
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
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
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
Total
988.80
1483.20
939.36
5809.20
5932.80
1334.88
741.60
1149.48
1093.86
1334.88
3757.44
1186.56
4917.22
1095.92
531.48
766.32
778.68
494.40
222.48
1713.92
3028.20
494.40
2966.40
5537.28
836.36
2389.60
5537.28
568.56
1730.40
741.60
618.00
7119.36
444.96
296.64
4243.60
7514.88
1771.60
1483.20
2636.80
2150.64
1557.36
778.68
4152.96
1746.88
856.96
1038.24
889.92
547.96
939.36
2274.24
1120.64
504.70
865.20
2373.12
1680.96
1186.56
6592.00
1648.00
2636.80
4218.88
618.00
1417.28
2570.88
319.30
8000.00
3500.00
7910.40
Print Date ::09-01-2012

Invoice Date
29-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
12-Oct-11
12-Oct-11
12-Oct-11
12-Oct-11
20-Oct-11
20-Oct-11
27-Aug-11
19-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
26-Sep-11
17-Oct-11
Page 44 of 167
Invoice No
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 121
Q3-11-12 / 123
Q3-11-12 / 123
Q3-11-12 / 123
Q3-11-12 / 123
Q3-11-12 / 123
Q3-11-12 / 123
Q3-11-12 / 126
Quantity
96.00
117.00
72.00
108.00
90.25
62.50
118.75
125.00
64.00
175.00
87.50
740.00
63.00
49.00
9.75
11.25
42.00
60.00
60.00
65.00
112.00
88.00
96.00
72.00
92.50
75.00
99.00
128.00
32.00
250.00
189.00
384.00
128.00
80.00
330.00
64.00
34.00
38.00
480.00
42.00
11.25
9.75
58.00
68.00
150.00
600.00
150.00
288.00
144.00
160.00
22.75
68.00
346.50
39.00
800.00
600.00
200.00
200.00
1.00
36.00
400.00
450.00
600.00
1575.00
750.00
800.00
168.00
Price
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.25
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
10.00
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
6152.58
8.50
9.50
9.50
9.50
9.11
9.00
9.00
9.00
Disc %
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
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
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
Total
791.04
964.08
593.28
889.92
743.66
515.00
978.50
1030.00
527.36
1442.00
721.00
6097.60
519.12
403.76
80.34
92.70
346.08
494.40
494.40
536.25
922.88
725.12
791.04
593.28
762.20
618.00
815.76
1054.72
263.68
2060.00
1557.36
3164.16
1054.72
659.20
3300.00
527.36
280.16
313.12
3955.20
346.08
92.70
80.34
477.92
560.32
1236.00
4944.00
1236.00
2373.12
1186.56
1318.40
187.46
560.32
2855.16
321.36
6592.00
4944.00
1648.00
1648.00
6152.58
306.00
3800.00
4275.00
5700.00
14348.25
6750.00
7200.00
1512.00
Print Date ::09-01-2012

Invoice Date
17-Oct-11
19-Oct-11
19-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
18-Oct-11
19-Oct-11
19-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
6-Sep-11
6-Sep-11
20-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
22-Oct-11
19-Oct-11
29-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
17-Sep-11
17-Sep-11
1-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
24-Oct-11
24-Oct-11
24-Oct-11
24-Oct-11
24-Oct-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
21-Oct-11
21-Oct-11
21-Oct-11
19-Oct-11
19-Oct-11
18-Oct-11
18-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
Page 45 of 167
Invoice No
Q3-11-12 / 126
Q3-11-12 / 128
Q3-11-12 / 128
Q3-11-12 / 129
Q3-11-12 / 129
Q3-11-12 / 129
Q3-11-12 / 129
Q3-11-12 / 129
Q3-11-12 / 131
Q3-11-12 / 136
Q3-11-12 / 138
Q3-11-12 / 138
Q3-11-12 / 139
Q3-11-12 / 139
Q3-11-12 / 139
Q3-11-12 / 140
Q3-11-12 / 140
Q3-11-12 / 141
Q3-11-12 / 144
Q3-11-12 / 144
Q3-11-12 / 146
Q3-11-12 / 154
Q3-11-12 / 154
Q3-11-12 / 154
Q3-11-12 / 154
Q3-11-12 / 155
Q3-11-12 / 155
Q3-11-12 / 155
Q3-11-12 / 156
Q3-11-12 / 157
Q3-11-12 / 160
Q3-11-12 / 164
Q3-11-12 / 164
Q3-11-12 / 166
Q3-11-12 / 166
Q3-11-12 / 169
Q3-11-12 / 169
Q3-11-12 / 170
Q3-11-12 / 170
Q3-11-12 / 170
Q3-11-12 / 170
Q3-11-12 / 170
Q3-11-12 / 176
Q3-11-12 / 176
Q3-11-12 / 176
Q3-11-12 / 176
Q3-11-12 / 176
Q3-11-12 / 177
Q3-11-12 / 177
Q3-11-12 / 177
Q3-11-12 / 177
Q3-11-12 / 178
Q3-11-12 / 178
Q3-11-12 / 179
Q3-11-12 / 180
Q3-11-12 / 181
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Quantity
32.00
130.00
200.00
240.00
300.00
250.00
800.00
10.00
60.00
15.00
72.00
96.00
108.00
36.00
39.00
200.00
400.00
30.00
48.00
49.00
234.00
196.00
49.00
56.00
42.00
100.00
30.00
12.00
60.00
500.00
18.00
108.00
6.00
5.00
1.00
112.00
36.00
224.00
300.00
51.00
25.50
160.00
434.00
84.00
336.00
154.00
266.00
180.00
63.00
27.00
21.00
22.50
105.00
128.00
1.00
15.00
100.00
160.00
600.00
1000.00
600.00
864.00
600.00
1000.00
400.00
500.00
1500.00
Price
9.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
10.00
10.00
10.00
10.00
10.00
10.00
10.00
9.00
10.00
60.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
8.50
9.00
60.00
60.00
8300.00
8300.00
10.00
10.00
10.00
18.00
13.58
18.00
18.00
60.00
60.00
60.00
60.00
60.00
65.00
65.00
65.00
65.00
8.50
8.50
9.00
850.00
10.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
Disc %
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
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
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
Total
288.00
1105.00
1700.00
2040.00
2550.00
2125.00
6800.00
85.00
510.00
127.50
720.00
960.00
1080.00
360.00
390.00
2000.00
4000.00
270.00
480.00
2940.00
2340.00
1960.00
490.00
560.00
420.00
1000.00
300.00
120.00
600.00
4250.00
162.00
6480.00
360.00
41500.00
8300.00
1120.00
360.00
2240.00
5400.00
692.58
459.00
2880.00
26040.00
5040.00
20160.00
9240.00
15960.00
11700.00
4095.00
1755.00
1365.00
191.25
892.50
1152.00
850.00
150.00
850.00
1360.00
5100.00
8500.00
5100.00
7344.00
5100.00
8500.00
3400.00
4250.00
12750.00
Print Date ::09-01-2012

Invoice Date
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
22-Jan-11
22-Jan-11
24-Jan-11
25-Jan-11
27-Jan-11
28-Jan-11
28-Jan-11
28-Jan-11
28-Jan-11
28-Jan-11
28-Jan-11
28-Jan-11
5-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
30-Sep-11
1-Oct-11
24-Oct-11
22-Oct-11
22-Oct-11
22-Oct-11
22-Oct-11
21-Oct-11
18-Oct-11
19-Oct-11
25-Oct-11
25-Oct-11
25-Oct-11
25-Oct-11
25-Oct-11
24-Oct-11
24-Oct-11
25-Oct-11
25-Oct-11
25-Oct-11
25-Oct-11
23-Mar-11
23-Mar-11
Page 46 of 167
Invoice No
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 187
Q3-11-12 / 190
Q3-11-12 / 190
Q3-11-12 / 190
Q3-11-12 / 190
Q3-11-12 / 193
Q3-11-12 / 196
Q3-11-12 / 196
Q3-11-12 / 200
Q3-11-12 / 201
Q3-11-12 / 203
Q3-11-12 / 204
Q3-11-12 / 204
Q3-11-12 / 205
Q3-11-12 / 205
Q3-11-12 / 205
Q3-11-12 / 205
Q3-11-12 / 205
Q3-11-12 / 206
Q3-11-12 / 209
Q3-11-12 / 209
Quantity
750.00
600.00
600.00
250.00
300.00
1600.00
200.00
19.50
19.62
92.50
1800.00
1920.00
2100.00
187.00
18.00
3600.00
96.00
32.00
64.00
96.00
240.00
96.00
80.00
240.00
175.00
64.00
80.00
2112.00
112.00
40.00
72.00
72.00
64.00
70.00
40.00
100.00
80.00
27.50
128.00
112.00
84.00
450.00
24.00
96.00
1.00
6700.00
12.00
8.00
168.00
94.50
162.00
15.00
1000.00
900.00
240.00
18.00
18.00
32.00
25.00
2000.00
1200.00
800.00
400.00
900.00
60.00
800.00
1000.00
Price
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
30000.00
8.50
10.00
8.00
8.00
8.00
8.00
10.00
7.50
7.50
8.50
8.50
17.50
8.00
8.00
8.50
8.50
8.50
8.50
8.50
9.00
7.50
7.50
Disc %
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
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
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
Total
6375.00
5100.00
5100.00
2125.00
2550.00
13600.00
1700.00
165.75
166.77
786.25
15300.00
16320.00
17850.00
1589.50
153.00
30600.00
816.00
272.00
544.00
816.00
2040.00
816.00
680.00
2040.00
1487.50
544.00
680.00
17952.00
952.00
340.00
612.00
612.00
544.00
595.00
340.00
850.00
680.00
233.75
1088.00
952.00
714.00
3825.00
204.00
816.00
30000.00
56950.00
120.00
64.00
1344.00
756.00
1296.00
150.00
7500.00
6750.00
2040.00
153.00
315.00
256.00
200.00
17000.00
10200.00
6800.00
3400.00
7650.00
540.00
6000.00
7500.00
Print Date ::09-01-2012

Invoice Date
23-Mar-11
31-Mar-11
14-Apr-11
14-May-11
14-May-11
20-Jun-11
4-Aug-11
16-Mar-11
16-Mar-11
17-Mar-11
17-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
28-Oct-11
28-Oct-11
28-Oct-11
26-Oct-11
26-Oct-11
26-Oct-11
28-Oct-11
29-Oct-11
29-Oct-11
28-Oct-11
28-Oct-11
21-Oct-11
21-Oct-11
28-Sep-11
28-Sep-11
29-Sep-11
17-Oct-11
17-Oct-11
Page 47 of 167
Invoice No
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 212
Q3-11-12 / 212
Q3-11-12 / 213
Q3-11-12 / 216
Q3-11-12 / 219
Q3-11-12 / 219
Q3-11-12 / 223
Q3-11-12 / 225
Q3-11-12 / 225
Q3-11-12 / 226
Q3-11-12 / 226
Q3-11-12 / 233
Q3-11-12 / 233
Q3-11-12 / 234
Q3-11-12 / 234
Q3-11-12 / 234
Q3-11-12 / 240
Q3-11-12 / 240
Quantity
400.00
600.00
150.00
731.50
731.50
600.00
600.00
1600.00
600.00
1600.00
800.00
1200.00
800.00
900.00
1600.00
400.00
450.00
900.00
600.00
600.00
748.00
600.00
450.00
600.00
800.00
900.00
400.00
450.00
1600.00
400.00
800.00
200.00
200.00
200.00
400.00
360.00
200.00
200.00
2975.00
350.00
400.00
400.00
200.00
200.00
400.00
600.00
900.00
750.00
400.00
24.00
35.00
32.00
1600.00
24.00
10.00
160.00
30.00
42.00
2.00
1.00
90.00
75.00
45.00
64.00
32.00
52.50
47.50
Price
7.50
7.50
7.50
7.50
7.50
7.50
7.67
7.50
8.50
8.50
8.50
8.50
8.50
8.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
9.00
9.00
8.50
8.50
9.00
9.00
10.00
9.69
9.69
340.00
765.00
10.00
10.00
10.00
10.00
10.00
9.00
9.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
3000.00
4500.00
1125.00
5486.25
5486.25
4500.00
4602.00
12000.00
5100.00
13600.00
6800.00
10200.00
6800.00
7650.00
12000.00
3000.00
3375.00
6750.00
4500.00
4500.00
5610.00
4500.00
3375.00
4500.00
6000.00
6750.00
3000.00
3375.00
12000.00
3000.00
6000.00
1500.00
1500.00
1500.00
3000.00
2700.00
1500.00
1500.00
22312.50
2625.00
3000.00
3000.00
1500.00
1500.00
3000.00
4500.00
6750.00
5625.00
3000.00
216.00
315.00
272.00
13600.00
216.00
90.00
1600.00
290.70
406.98
680.00
765.00
900.00
750.00
450.00
640.00
320.00
472.50
427.50
Print Date ::09-01-2012

Invoice Date
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
17-Oct-11
17-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
14-Oct-11
14-Oct-11
17-Oct-11
17-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
17-Oct-11
17-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
17-Oct-11
17-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
17-Oct-11
17-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
17-Oct-11
17-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
17-Oct-11
17-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
17-Oct-11
Page 48 of 167
Invoice No
Q3-11-12 / 240
Q3-11-12 / 240
Q3-11-12 / 240
Q3-11-12 / 240
Q3-11-12 / 240
Q3-11-12 / 241
Q3-11-12 / 241
Q3-11-12 / 241
Q3-11-12 / 241
Q3-11-12 / 241
Q3-11-12 / 241
Q3-11-12 / 241
Q3-11-12 / 241
Q3-11-12 / 241
Q3-11-12 / 241
Q3-11-12 / 242
Q3-11-12 / 242
Q3-11-12 / 242
Q3-11-12 / 242
Q3-11-12 / 242
Q3-11-12 / 242
Q3-11-12 / 242
Q3-11-12 / 242
Q3-11-12 / 243
Q3-11-12 / 243
Q3-11-12 / 243
Q3-11-12 / 243
Q3-11-12 / 243
Q3-11-12 / 243
Q3-11-12 / 243
Q3-11-12 / 243
Q3-11-12 / 243
Q3-11-12 / 244
Q3-11-12 / 244
Q3-11-12 / 244
Q3-11-12 / 244
Q3-11-12 / 244
Q3-11-12 / 244
Q3-11-12 / 244
Q3-11-12 / 244
Q3-11-12 / 245
Q3-11-12 / 245
Q3-11-12 / 245
Q3-11-12 / 245
Q3-11-12 / 245
Q3-11-12 / 245
Q3-11-12 / 245
Q3-11-12 / 246
Q3-11-12 / 246
Q3-11-12 / 246
Q3-11-12 / 246
Q3-11-12 / 247
Q3-11-12 / 247
Q3-11-12 / 247
Q3-11-12 / 247
Q3-11-12 / 247
Q3-11-12 / 247
Q3-11-12 / 247
Q3-11-12 / 247
Q3-11-12 / 248
Q3-11-12 / 248
Q3-11-12 / 248
Q3-11-12 / 248
Q3-11-12 / 248
Q3-11-12 / 248
Q3-11-12 / 248
Q3-11-12 / 249
Quantity
Price
Disc %
36.00
10.00
102.00
15.00
7.50
33.00
40.00
72.00
58.50
32.50
13.50
7.50
16.00
18.00
54.00
10.00
34.00
34.00
40.00
25.50
7.50
12.00
56.00
33.00
32.00
72.00
108.00
30.00
18.00
10.00
18.00
24.50
12.00
40.00
28.00
10.00
12.00
13.50
8.00
10.00
12.00
32.00
276.00
34.00
10.00
6.00
9.00
63.00
35.00
17.50
18.00
22.00
14.00
85.00
10.00
15.00
34.00
10.00
20.00
45.00
28.00
112.00
10.50
15.00
7.50
7.50
36.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
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
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
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
Total
324.00
90.00
918.00
135.00
67.50
297.00
360.00
648.00
526.50
292.50
121.50
67.50
144.00
162.00
486.00
90.00
306.00
306.00
360.00
229.50
67.50
108.00
504.00
297.00
288.00
648.00
972.00
270.00
162.00
90.00
162.00
220.50
108.00
360.00
252.00
90.00
108.00
121.50
72.00
90.00
108.00
288.00
2484.00
306.00
90.00
54.00
81.00
567.00
315.00
157.50
162.00
198.00
126.00
765.00
90.00
135.00
306.00
90.00
180.00
405.00
252.00
1008.00
94.50
135.00
67.50
67.50
324.00
Print Date ::09-01-2012

Invoice Date
17-Oct-11
17-Oct-11
31-Oct-11
31-Oct-11
28-Sep-11
28-Sep-11
18-Oct-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
1-Nov-11
1-Nov-11
1-Nov-11
1-Nov-11
1-Nov-11
1-Nov-11
1-Nov-11
30-Sep-11
30-Sep-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
2-Nov-11
3-Nov-11
5-Nov-11
4-Nov-11
4-Nov-11
31-Oct-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
8-Nov-11
8-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
8-Nov-11
7-Nov-11
7-Nov-11
Page 49 of 167
Invoice No
Q3-11-12 / 249
Q3-11-12 / 249
Q3-11-12 / 250
Q3-11-12 / 253
Q3-11-12 / 259
Q3-11-12 / 259
Q3-11-12 / 260
Q3-11-12 / 265
Q3-11-12 / 266
Q3-11-12 / 266
Q3-11-12 / 266
Q3-11-12 / 266
Q3-11-12 / 266
Q3-11-12 / 267
Q3-11-12 / 267
Q3-11-12 / 267
Q3-11-12 / 270
Q3-11-12 / 274
Q3-11-12 / 278
Q3-11-12 / 278
Q3-11-12 / 280
Q3-11-12 / 280
Q3-11-12 / 282
Q3-11-12 / 283
Q3-11-12 / 286
Q3-11-12 / 286
Q3-11-12 / 286
Q3-11-12 / 286
Q3-11-12 / 286
Q3-11-12 / 286
Q3-11-12 / 287
Q3-11-12 / 287
Q3-11-12 / 287
Q3-11-12 / 287
Q3-11-12 / 287
Q3-11-12 / 287
Q3-11-12 / 287
Q3-11-12 / 293
Q3-11-12 / 294
Q3-11-12 / 294
Q3-11-12 / 294
Q3-11-12 / 294
Q3-11-12 / 294
Q3-11-12 / 294
Q3-11-12 / 303
Q3-11-12 / 307
Q3-11-12 / 308
Q3-11-12 / 309
Q3-11-12 / 310
Q3-11-12 / 316
Q3-11-12 / 319
Q3-11-12 / 319
Q3-11-12 / 319
Q3-11-12 / 319
Q3-11-12 / 321
Q3-11-12 / 321
Q3-11-12 / 331
Q3-11-12 / 331
Q3-11-12 / 331
Q3-11-12 / 331
Q3-11-12 / 331
Q3-11-12 / 331
Q3-11-12 / 332
Q3-11-12 / 332
Q3-11-12 / 334
Q3-11-12 / 335
Q3-11-12 / 335
Quantity
28.00
56.00
2.00
720.00
48.00
72.00
18.00
384.00
120.00
12.00
18.00
30.00
8.25
8.00
143.00
62.50
54.00
480.00
240.00
30.00
168.00
21.00
36.00
200.00
72.00
10.00
400.00
1600.00
1600.00
450.00
56.00
104.00
320.00
160.00
240.00
315.00
44.00
48.00
800.00
800.00
200.00
800.00
200.00
200.00
30.00
144.00
18.00
18.00
18.00
400.00
650.00
99.00
31.50
22.50
72.00
78.00
102.00
120.00
52.00
42.00
78.00
30.00
200.00
400.00
32.00
234.00
270.00
Price
9.00
9.00
850.00
10.00
17.50
17.50
17.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
10.50
8.00
9.00
9.00
9.00
9.00
9.50
10.00
8.50
8.50
8.50
8.50
8.50
8.50
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.50
8.00
9.00
17.50
17.50
16.00
10.50
10.50
10.50
10.50
8.50
8.50
10.50
10.50
10.50
10.50
10.50
10.50
9.00
9.00
8.50
10.50
10.50
Disc %
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
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
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
Total
252.00
504.00
1700.00
7200.00
840.00
1260.00
315.00
3456.00
1080.00
108.00
162.00
270.00
74.25
72.00
1287.00
562.50
567.00
3840.00
2160.00
270.00
1512.00
189.00
342.00
2000.00
612.00
85.00
3400.00
13600.00
13600.00
3825.00
504.00
936.00
2880.00
1440.00
2160.00
2835.00
396.00
432.00
7200.00
7200.00
1800.00
7200.00
1800.00
1800.00
255.00
1152.00
162.00
315.00
315.00
6400.00
6825.00
1039.50
330.75
236.25
612.00
663.00
1071.00
1260.00
546.00
441.00
819.00
315.00
1800.00
3600.00
272.00
2457.00
2835.00
Print Date ::09-01-2012

Invoice Date
8-Nov-11
8-Nov-11
8-Nov-11
8-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
13-Sep-11
13-Sep-11
14-Sep-11
23-Sep-11
24-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
13-Oct-11
13-Oct-11
13-Oct-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
22-Sep-11
13-Oct-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
14-Nov-11
15-Nov-11
24-Oct-11
Page 50 of 167
Invoice No
Q3-11-12 / 336
Q3-11-12 / 336
Q3-11-12 / 336
Q3-11-12 / 336
Q3-11-12 / 337
Q3-11-12 / 340
Q3-11-12 / 340
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 341
Q3-11-12 / 342
Q3-11-12 / 342
Q3-11-12 / 342
Q3-11-12 / 342
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 365
Q3-11-12 / 365
Q3-11-12 / 365
Q3-11-12 / 365
Q3-11-12 / 368
Q3-11-12 / 368
Q3-11-12 / 369
Q3-11-12 / 371
Q3-11-12 / 371
Q3-11-12 / 372
Q3-11-12 / 372
Q3-11-12 / 372
Q3-11-12 / 375
Q3-11-12 / 383
Q3-11-12 / 386
Q3-11-12 / 386
Q3-11-12 / 386
Q3-11-12 / 391
Q3-11-12 / 394
Q3-11-12 / 397
Quantity
42.00
120.00
72.00
16.25
55.50
35.00
24.00
200.00
200.00
900.00
800.00
1600.00
400.00
1600.00
1750.00
1600.00
200.00
600.00
450.00
400.00
910.00
900.00
600.00
3200.00
3200.00
200.00
900.00
800.00
200.00
400.00
600.00
800.00
800.00
600.00
900.00
1600.00
1600.00
400.00
600.00
1600.00
900.00
1600.00
400.00
800.00
800.00
1600.00
200.00
90.00
72.00
36.00
32.50
35.00
24.00
18.00
104.00
76.00
36.00
35.00
16.25
480.00
24.00
1800.00
88.00
48.00
16.25
130.00
400.00
Price
9.69
9.69
9.69
9.69
9.69
9.00
9.00
8.00
8.00
8.00
8.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
8.69
8.00
9.00
9.00
9.00
8.00
9.00
9.00
9.00
8.00
7.00
7.01
7.15
7.25
8.50
8.50
8.13
8.50
8.00
8.00
8.00
9.69
9.69
9.69
9.69
9.00
9.00
10.00
9.00
9.00
9.69
9.69
9.69
10.00
9.50
8.00
8.00
8.00
9.00
8.50
8.50
Disc %
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
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
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
Total
406.98
1162.80
697.68
157.46
537.80
315.00
216.00
1600.00
1600.00
7200.00
6400.00
14400.00
3600.00
14400.00
15750.00
14400.00
1800.00
5400.00
4050.00
3600.00
8190.00
8100.00
5400.00
28800.00
28800.00
1800.00
7821.00
6400.00
1800.00
3600.00
5400.00
6400.00
7200.00
5400.00
8100.00
12800.00
11200.00
2804.00
4290.00
11600.00
7650.00
13600.00
3252.00
6800.00
6400.00
12800.00
1600.00
872.10
697.68
348.84
314.93
315.00
216.00
180.00
936.00
684.00
348.84
339.15
157.46
4800.00
228.00
14400.00
704.00
384.00
146.25
1105.00
3400.00
Print Date ::09-01-2012

Invoice Date
24-Oct-11
26-Oct-11
26-Oct-11
26-Oct-11
4-Nov-11
4-Nov-11
4-Nov-11
11-Nov-11
12-Nov-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
4-Nov-11
4-Nov-11
4-Nov-11
18-Oct-11
18-Oct-11
18-Oct-11
3-Nov-11
3-Nov-11
3-Nov-11
15-Nov-11
15-Nov-11
11-Nov-11
8-Nov-11
15-Nov-11
15-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
14-Nov-11
14-Nov-11
15-Nov-11
15-Nov-11
15-Nov-11
15-Nov-11
22-Oct-11
21-Oct-11
16-Nov-11
9-Nov-11
9-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
16-Nov-11
17-Nov-11
18-Nov-11
17-Nov-11
18-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
Page 51 of 167
Invoice No
Q3-11-12 / 397
Q3-11-12 / 397
Q3-11-12 / 397
Q3-11-12 / 397
Q3-11-12 / 397
Q3-11-12 / 397
Q3-11-12 / 397
Q3-11-12 / 397
Q3-11-12 / 397
Q3-11-12 / 405
Q3-11-12 / 405
Q3-11-12 / 405
Q3-11-12 / 405
Q3-11-12 / 405
Q3-11-12 / 405
Q3-11-12 / 405
Q3-11-12 / 405
Q3-11-12 / 405
Q3-11-12 / 405
Q3-11-12 / 407
Q3-11-12 / 407
Q3-11-12 / 407
Q3-11-12 / 407
Q3-11-12 / 407
Q3-11-12 / 407
Q3-11-12 / 410
Q3-11-12 / 411
Q3-11-12 / 413
Q3-11-12 / 416
Q3-11-12 / 416
Q3-11-12 / 416
Q3-11-12 / 417
Q3-11-12 / 418
Q3-11-12 / 418
Q3-11-12 / 418
Q3-11-12 / 421
Q3-11-12 / 421
Q3-11-12 / 422
Q3-11-12 / 422
Q3-11-12 / 426
Q3-11-12 / 427
Q3-11-12 / 430
Q3-11-12 / 431
Q3-11-12 / 443
Q3-11-12 / 445
Q3-11-12 / 445
Q3-11-12 / 448
Q3-11-12 / 448
Q3-11-12 / 448
Q3-11-12 / 449
Q3-11-12 / 449
Q3-11-12 / 449
Q3-11-12 / 450
Q3-11-12 / 450
Q3-11-12 / 451
Q3-11-12 / 451
Q3-11-12 / 452
Q3-11-12 / 453
Q3-11-12 / 454
Q3-11-12 / 456
Q3-11-12 / 457
Q3-11-12 / 458
Q3-11-12 / 458
Q3-11-12 / 458
Q3-11-12 / 458
Q3-11-12 / 458
Q3-11-12 / 458
Quantity
625.00
2740.00
2192.00
2192.00
800.00
450.00
750.00
64.00
216.00
480.00
400.00
400.00
400.00
400.00
200.00
750.00
480.00
400.00
400.00
900.00
400.00
400.00
900.00
400.00
400.00
60.00
60.00
32.00
150.00
37.50
75.00
10.00
120.00
18.00
15.00
72.00
75.00
256.00
512.00
32.00
15.00
224.00
36.00
32.00
5632.00
720.00
42.00
30.00
48.00
42.00
30.00
48.00
200.00
30.00
18.00
81.00
10.00
10.00
64.00
360.00
120.00
60.00
30.00
24.00
36.00
400.00
240.00
Price
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
10.50
10.50
9.00
10.00
10.00
10.00
10.00
8.50
8.50
8.50
9.00
9.00
10.00
10.00
8.50
10.00
10.00
10.00
8.50
7.50
7.50
9.69
9.69
9.69
9.69
9.69
9.69
9.50
9.50
10.00
10.00
10.00
10.00
9.00
9.00
10.00
9.00
9.00
9.00
9.00
9.00
9.00
Disc %
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
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
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
Total
5312.50
23290.00
18632.00
18632.00
6800.00
3825.00
6375.00
544.00
1836.00
4560.00
3800.00
3800.00
3800.00
3800.00
1900.00
7125.00
4560.00
3800.00
3800.00
8550.00
3800.00
3800.00
8550.00
3800.00
3800.00
630.00
630.00
288.00
1500.00
375.00
750.00
100.00
1020.00
153.00
127.50
648.00
675.00
2560.00
5120.00
272.00
150.00
2240.00
360.00
272.00
42240.00
5400.00
406.98
290.70
465.12
406.98
290.70
465.12
1900.00
285.00
180.00
810.00
100.00
100.00
576.00
3240.00
1200.00
540.00
270.00
216.00
324.00
3600.00
2160.00
Print Date ::09-01-2012

Invoice Date
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
9-Nov-11
9-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
12-Nov-11
14-Nov-11
14-Nov-11
Page 52 of 167
Invoice No
Q3-11-12 / 458
Q3-11-12 / 458
Q3-11-12 / 460
Q3-11-12 / 462
Q3-11-12 / 463
Q3-11-12 / 463
Q3-11-12 / 466
Q3-11-12 / 466
Q3-11-12 / 466
Q3-11-12 / 466
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Quantity
576.00
48.00
36.00
1000.00
15.00
27.00
400.00
480.00
15.00
96.00
2016.00
1008.00
256.00
150.00
1512.00
128.00
144.00
72.00
380.00
200.00
420.00
7.00
12.00
128.00
36.00
10.00
240.00
4.00
240.00
432.00
360.00
780.00
105.00
30.00
36.00
126.00
144.00
108.00
144.00
75.00
66.00
198.00
216.00
66.00
72.00
55.50
72.00
45.00
60.00
72.00
72.00
112.50
54.00
72.00
60.00
60.00
72.00
96.00
72.00
384.00
192.00
211.50
138.00
300.00
126.00
2.00
16.00
Price
9.00
9.00
8.50
9.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
16.00
10.50
10.50
10.50
10.50
10.50
750.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
750.00
10.50
Disc %
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
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
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
Total
5184.00
432.00
306.00
9000.00
157.50
283.50
4200.00
5040.00
157.50
1008.00
21168.00
10584.00
2688.00
1575.00
15876.00
1344.00
1512.00
756.00
3990.00
2100.00
4410.00
112.00
126.00
1344.00
378.00
105.00
2520.00
3000.00
2520.00
4536.00
3780.00
8190.00
1102.50
315.00
378.00
1323.00
1512.00
1134.00
1512.00
787.50
693.00
2079.00
2268.00
693.00
756.00
582.75
756.00
472.50
630.00
756.00
756.00
1181.25
567.00
756.00
630.00
630.00
756.00
1008.00
756.00
4032.00
2016.00
2220.75
1449.00
3150.00
1323.00
1500.00
168.00
Print Date ::09-01-2012

Invoice Date
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
12-Nov-11
21-Nov-11
22-Nov-11
22-Nov-11
22-Nov-11
19-Nov-11
21-Nov-11
19-Nov-11
19-Nov-11
22-Nov-11
24-Nov-11
16-Nov-11
16-Nov-11
18-Nov-11
19-Nov-11
19-Nov-11
22-Nov-11
22-Nov-11
22-Nov-11
22-Nov-11
22-Nov-11
22-Nov-11
22-Nov-11
22-Nov-11
22-Nov-11
24-Nov-11
24-Nov-11
24-Nov-11
26-Nov-11
26-Nov-11
25-Nov-11
24-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
12-Nov-11
12-Nov-11
14-Nov-11
14-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
19-Nov-11
19-Nov-11
26-Oct-11
12-Nov-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
15-Nov-11
28-Nov-11
28-Nov-11
19-Nov-11
Page 53 of 167
Invoice No
Q3-11-12 / 471
Q3-11-12 / 471
Q3-11-12 / 473
Q3-11-12 / 473
Q3-11-12 / 481
Q3-11-12 / 489
Q3-11-12 / 491
Q3-11-12 / 491
Q3-11-12 / 491
Q3-11-12 / 502
Q3-11-12 / 503
Q3-11-12 / 504
Q3-11-12 / 505
Q3-11-12 / 512
Q3-11-12 / 514
Q3-11-12 / 516
Q3-11-12 / 516
Q3-11-12 / 517
Q3-11-12 / 520
Q3-11-12 / 520
Q3-11-12 / 521
Q3-11-12 / 521
Q3-11-12 / 521
Q3-11-12 / 522
Q3-11-12 / 522
Q3-11-12 / 522
Q3-11-12 / 522
Q3-11-12 / 522
Q3-11-12 / 522
Q3-11-12 / 529
Q3-11-12 / 529
Q3-11-12 / 534
Q3-11-12 / 545
Q3-11-12 / 545
Q3-11-12 / 549
Q3-11-12 / 550
Q3-11-12 / 553
Q3-11-12 / 554
Q3-11-12 / 554
Q3-11-12 / 554
Q3-11-12 / 556
Q3-11-12 / 557
Q3-11-12 / 557
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 558
Q3-11-12 / 567
Q3-11-12 / 570
Q3-11-12 / 571
Q3-11-12 / 571
Q3-11-12 / 571
Q3-11-12 / 571
Q3-11-12 / 572
Q3-11-12 / 582
Q3-11-12 / 584
Q3-11-12 / 590
Quantity
32.00
80.00
160.00
96.00
30.00
40.00
42.00
30.00
48.00
63.00
200.00
240.00
60.00
64.00
10.00
200.00
200.00
280.00
8.00
8.00
120.00
96.00
135.00
67.50
4.00
30.00
187.50
30.00
32.00
30.00
9.00
144.00
112.00
36.00
850.00
1000.00
18.00
39.00
32.00
36.00
72.00
117.00
45.00
200.00
400.00
1000.00
162.00
216.00
180.00
72.00
60.00
90.00
75.00
36.00
30.00
400.00
450.00
112.00
32.00
153.00
108.00
36.00
102.00
112.00
18.00
400.00
36.00
Price
9.00
9.00
10.00
10.00
10.00
10.00
9.69
9.69
9.69
10.00
8.50
8.50
9.00
8.50
10.00
10.50
10.50
9.00
8.00
8.00
9.00
9.00
9.00
10.50
10.50
10.50
10.50
10.50
10.50
9.50
9.50
9.00
11.00
11.00
9.00
8.50
8.00
8.50
8.50
8.50
9.00
10.00
10.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
8.50
10.00
10.00
18.00
18.00
18.00
18.00
10.00
8.00
9.00
10.00
Disc %
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
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
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
Total
288.00
720.00
1600.00
960.00
300.00
400.00
406.98
290.70
465.12
630.00
1700.00
2040.00
540.00
544.00
100.00
2100.00
2100.00
2520.00
64.00
64.00
1080.00
864.00
1215.00
708.75
42.00
315.00
1968.75
315.00
336.00
285.00
85.50
1296.00
1232.00
396.00
7650.00
8500.00
144.00
331.50
272.00
306.00
648.00
1170.00
450.00
1700.00
3400.00
8500.00
1377.00
1836.00
1530.00
612.00
510.00
765.00
637.50
306.00
255.00
3400.00
3825.00
1120.00
320.00
2754.00
1944.00
648.00
1836.00
1120.00
144.00
3600.00
360.00
Print Date ::09-01-2012

Invoice Date
19-Nov-11
19-Nov-11
25-Nov-11
26-Nov-11
26-Nov-11
1-Aug-11
1-Aug-11
30-Nov-11
30-Nov-11
1-Dec-11
1-Dec-11
1-Dec-11
1-Dec-11
1-Dec-11
18-Nov-11
18-Nov-11
23-Nov-11
23-Nov-11
26-Nov-11
18-Nov-11
24-Nov-11
24-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
2-Dec-11
2-Dec-11
2-Dec-11
2-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
17-Nov-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
Page 54 of 167
Invoice No
Q3-11-12 / 590
Q3-11-12 / 590
Q3-11-12 / 591
Q3-11-12 / 592
Q3-11-12 / 592
Q3-11-12 / 604
Q3-11-12 / 604
Q3-11-12 / 605
Q3-11-12 / 609
Q3-11-12 / 618
Q3-11-12 / 618
Q3-11-12 / 618
Q3-11-12 / 618
Q3-11-12 / 618
Q3-11-12 / 619
Q3-11-12 / 619
Q3-11-12 / 619
Q3-11-12 / 619
Q3-11-12 / 619
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 624
Q3-11-12 / 625
Q3-11-12 / 626
Q3-11-12 / 626
Q3-11-12 / 634
Q3-11-12 / 634
Q3-11-12 / 634
Q3-11-12 / 634
Q3-11-12 / 634
Q3-11-12 / 638
Q3-11-12 / 640
Q3-11-12 / 650
Q3-11-12 / 650
Q3-11-12 / 650
Q3-11-12 / 651
Q3-11-12 / 651
Q3-11-12 / 651
Q3-11-12 / 651
Q3-11-12 / 651
Quantity
45.00
8.75
105.00
180.00
750.00
1350.00
1080.00
66.50
112.00
14.00
15.00
27.00
72.00
324.00
140.00
5.00
420.00
10.00
2.00
1.00
67.50
130.00
56.00
252.00
115.50
126.00
200.00
20.00
114.75
340.00
45.00
456.00
77.00
20.00
56.00
45.00
26.00
26.00
34.00
42.00
102.00
110.50
136.00
272.00
38.00
15.75
28.50
14.00
36.00
75.00
30.00
33.00
50.00
306.00
63.75
144.50
85.50
480.00
22.50
200.00
128.00
130.00
147.00
36.00
40.00
180.00
81.00
Price
10.00
10.00
10.00
10.00
10.00
8.73
8.71
10.00
9.00
8.50
8.50
8.50
8.50
8.50
10.50
1600.00
10.50
1600.00
1600.00
1600.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
9.00
10.50
8.50
8.50
10.50
10.50
10.50
10.50
10.50
10.00
10.00
8.50
8.50
8.50
9.00
9.00
9.00
9.00
9.00
Disc %
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
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
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
Total
450.00
87.50
1050.00
1800.00
7500.00
11785.50
9406.80
665.00
1008.00
119.00
127.50
229.50
612.00
2754.00
1470.00
8000.00
4410.00
16000.00
3200.00
1600.00
708.75
1365.00
588.00
2646.00
1212.75
1323.00
2100.00
210.00
1204.88
3570.00
472.50
4788.00
808.50
210.00
588.00
472.50
273.00
273.00
357.00
441.00
1071.00
1160.25
1428.00
2856.00
399.00
165.38
299.25
147.00
324.00
787.50
255.00
280.50
525.00
3213.00
669.38
1517.25
897.75
4800.00
225.00
1700.00
1088.00
1105.00
1323.00
324.00
360.00
1620.00
729.00
Print Date ::09-01-2012

Invoice Date
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
6-Dec-11
7-Dec-11
7-Dec-11
7-Dec-11
7-Dec-11
7-Dec-11
7-Dec-11
3-Dec-11
30-Nov-11
9-Dec-11
9-Dec-11
9-Dec-11
12-Oct-11
12-Oct-11
12-Oct-11
12-Oct-11
12-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
Page 55 of 167
Invoice No
Q3-11-12 / 651
Q3-11-12 / 651
Q3-11-12 / 651
Q3-11-12 / 651
Q3-11-12 / 651
Q3-11-12 / 657
Q3-11-12 / 660
Q3-11-12 / 660
Q3-11-12 / 660
Q3-11-12 / 660
Q3-11-12 / 660
Q3-11-12 / 660
Q3-11-12 / 669
Q3-11-12 / 674
Q3-11-12 / 676
Q3-11-12 / 676
Q3-11-12 / 676
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Quantity
36.00
48.00
225.00
243.00
56.00
500.00
800.00
2250.00
1800.00
300.00
300.00
24.00
105.00
54.00
128.00
128.00
30.00
400.00
300.00
375.00
300.00
600.00
225.00
800.00
900.00
600.00
800.00
400.00
600.00
400.00
200.00
400.00
600.00
200.00
200.00
400.00
400.00
1250.00
200.00
200.00
400.00
200.00
800.00
800.00
200.00
800.00
800.00
600.00
400.00
400.00
600.00
800.00
800.00
450.00
200.00
400.00
400.00
200.00
200.00
600.00
400.00
400.00
200.00
200.00
400.00
400.00
600.00
Price
9.00
9.00
9.00
9.00
9.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
10.00
46.50
9.00
9.00
9.00
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
Disc %
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
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
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
Total
324.00
432.00
2025.00
2187.00
504.00
4250.00
6800.00
19125.00
15300.00
2550.00
2550.00
204.00
1050.00
2511.00
1152.00
1152.00
270.00
3460.00
2595.00
3243.75
2595.00
5190.00
1946.25
6920.00
7785.00
5190.00
6920.00
3460.00
5190.00
3460.00
1730.00
3460.00
5190.00
1730.00
1730.00
3460.00
3460.00
10812.50
1730.00
1730.00
3460.00
1730.00
6920.00
6920.00
1730.00
6920.00
6920.00
5190.00
3460.00
3460.00
5190.00
6920.00
6920.00
3892.50
1730.00
3460.00
3460.00
1730.00
1730.00
5190.00
3460.00
3460.00
1730.00
1730.00
3460.00
3460.00
5190.00
Print Date ::09-01-2012

Invoice Date
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
25-Oct-11
25-Oct-11
9-Nov-11
14-Nov-11
8-Dec-11
7-Dec-11
8-Dec-11
8-Dec-11
8-Dec-11
8-Dec-11
8-Dec-11
8-Dec-11
Page 56 of 167
Invoice No
Quantity
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 679
Q3-11-12 / 682
Q3-11-12 / 684
Q3-11-12 / 684
Q3-11-12 / 684
Q3-11-12 / 684
Q3-11-12 / 684
Q3-11-12 / 685
400.00
1000.00
200.00
450.00
1600.00
600.00
200.00
200.00
400.00
200.00
600.00
200.00
400.00
800.00
400.00
800.00
720.00
1200.00
800.00
800.00
800.00
800.00
1800.00
800.00
800.00
900.00
800.00
800.00
1400.00
600.00
900.00
400.00
900.00
800.00
600.00
600.00
16.25
200.00
45.50
182.00
42.00
18.00
91.00
54.00
Total ::
1551373.58
Q2-11-12 / 164
Q2-11-12 / 201
Q2-11-12 / 291
Q2-11-12 / 376
360.00
24.50
50.00
136.00
Total ::
570.50
Q1-11-12 / 9
Q1-11-12 / 477
Q1-11-12 / 477
Q1-11-12 / 477
Q1-11-12 / 477
Q1-11-12 / 477
Q1-11-12 / 544
Q1-11-12 / 655
Q2-11-12 / 693
Q2-11-12 / 991
Q2-11-12 / 991
Q2-11-12 / 991
Q2-11-12 / 991
52.50
72.00
25.50
26.25
8.00
30.00
120.00
25.50
25.50
8.00
7.50
7.50
6.00
Price
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.66
8.64
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.12
9.69
8.50
10.00
10.00
10.00
10.00
10.00
8.00
Disc %
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
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
Total
3460.00
8650.00
1730.00
3892.50
13840.00
5190.00
1730.00
1730.00
3460.00
1730.00
5190.00
1730.00
3464.00
6912.00
3460.00
6920.00
6228.00
10380.00
6920.00
6920.00
6920.00
6920.00
15570.00
6920.00
6920.00
7785.00
6920.00
6920.00
12110.00
5190.00
7785.00
3460.00
7785.00
6920.00
5190.00
4872.00
157.46
1700.00
455.00
1820.00
420.00
180.00
910.00
432.00
13570722.86
FP007 - FRONTLIT FLEX PRNT WITH IRON FRAMING

18-Jul-11
8-Jul-11
28-Jul-11
8-Aug-11
38.50
55.00
65.00
65.00
0.00
0.00
0.00
0.00
13860.00
1347.50
3250.00
8840.00
27297.50
FP009 - INKJET PAPER PRINT WITH LAMINATION

4-Apr-11
28-May-11
28-May-11
28-May-11
28-May-11
28-May-11
3-Jun-11
15-Jun-11
27-Aug-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
70.00
115.00
115.00
145.00
145.00
145.00
70.00
115.00
115.00
145.00
145.00
145.00
145.00
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
3675.00
8280.00
2932.50
3806.25
1160.00
4350.00
8400.00
2932.50
2932.50
1160.00
1087.50
1087.50
870.00
Print Date ::09-01-2012

Invoice Date
22-Sep-11
22-Sep-11
30-Sep-11
28-Oct-11
31-Oct-11
24-Nov-11
Page 57 of 167
Invoice No
Quantity
Q2-11-12 / 991
Q2-11-12 / 992
Q3-11-12 / 42
Q3-11-12 / 226
Q3-11-12 / 252
Q3-11-12 / 548
3.75
4.50
25.50
1.00
25.50
25.50
Total ::
500.00
Jan-11 / 189
Jan-11 / 190
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 193
Jan-11 / 217
Jan-11 / 259
Jan-11 / 260
Feb-11 / 107
Feb-11 / 162
Feb-11 / 188
Feb-11 / 188
Feb-11 / 210
Feb-11 / 211
Feb-11 / 212
Feb-11 / 244
Feb-11 / 244
Feb-11 / 244
Feb-11 / 244
Mar-11 / 16
Mar-11 / 16
Mar-11 / 31
Mar-11 / 93
Mar-11 / 98
Mar-11 / 98
Mar-11 / 98
Mar-11 / 98
Mar-11 / 98
Mar-11 / 98
Mar-11 / 120
Mar-11 / 120
Mar-11 / 148
Mar-11 / 148
Mar-11 / 148
Mar-11 / 154
Mar-11 / 154
Mar-11 / 154
Mar-11 / 154
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 181
Mar-11 / 264
Mar-11 / 264
Mar-11 / 264
Mar-11 / 264
Mar-11 / 277
Q1-11-12 / 30
Q1-11-12 / 30
Q1-11-12 / 104
Q1-11-12 / 213
Q1-11-12 / 299
Q1-11-12 / 371
Feb-11 / 250
Q1-11-12 / 412
2726.38
3374.00
204.00
216.00
36.00
160.00
88.00
8.00
52.00
90.00
240.00
128.00
44.00
150.00
24.00
15.00
20.00
6.00
9.00
16.50
3.00
20.00
50.00
36.00
352.00
312.00
108.00
528.00
60.00
8.00
200.00
88.00
20.00
45.00
30.00
75.00
48.00
120.00
80.00
48.00
20.00
12.00
48.00
80.00
16.00
75.00
60.00
48.00
40.00
450.00
48.00
75.00
300.00
30.00
40.00
900.00
90.00
6.25
Price
145.00
145.00
115.00
782.38
115.00
115.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
Total
543.75
652.50
2932.50
782.38
2932.50
2932.50
53449.88
FP010 - LARGE FORMAT VINYL PRINT [SOLVENT]

21-Jan-11
21-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
21-Jan-11
22-Jan-11
27-Jan-11
21-Jan-11
3-Feb-11
16-Feb-11
16-Feb-11
24-Feb-11
24-Feb-11
24-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
1-Mar-11
1-Mar-11
3-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
11-Mar-11
10-Mar-11
12-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
30-Mar-11
30-Mar-11
30-Mar-11
30-Mar-11
31-Mar-11
7-Apr-11
7-Apr-11
16-Apr-11
30-Apr-11
9-May-11
18-May-11
28-Feb-11
23-May-11
15.00
15.00
40.00
40.00
60.00
60.00
13.57
15.00
15.00
13.57
38.00
27.00
27.00
14.00
14.00
14.00
17.00
37.00
37.00
37.00
14.00
14.00
14.00
40.00
13.57
13.57
13.57
13.57
13.57
13.35
13.57
13.57
14.00
14.00
14.00
13.00
13.00
13.00
13.00
30.00
40.00
40.00
40.00
40.00
40.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
13.57
14.00
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
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
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
40895.70
50610.00
8160.00
8640.00
2160.00
9600.00
1194.16
120.00
780.00
1221.30
9120.00
3456.00
1188.00
2100.00
336.00
210.00
340.00
222.00
333.00
610.50
42.00
280.00
700.00
1440.00
4776.64
4233.84
1465.56
7164.96
814.20
106.80
2714.00
1194.16
280.00
630.00
420.00
975.00
624.00
1560.00
1040.00
1440.00
800.00
480.00
1920.00
3200.00
640.00
1050.00
840.00
672.00
560.00
6300.00
672.00
1050.00
4200.00
420.00
560.00
12600.00
1221.30
87.50
Print Date ::09-01-2012

Invoice Date
23-May-11
21-May-11
1-Jun-11
2-Jun-11
2-Jun-11
20-Apr-11
4-Jun-11
7-Jun-11
7-Jun-11
2-Jun-11
26-Feb-11
26-Feb-11
26-Feb-11
13-Jun-11
18-Feb-11
18-Feb-11
1-Mar-11
10-Jun-11
15-Jun-11
16-Jun-11
17-Jun-11
23-Jun-11
23-Jun-11
20-Jun-11
24-Jun-11
27-Jun-11
27-Jun-11
30-Jun-11
20-May-11
20-May-11
20-May-11
21-May-11
25-May-11
25-May-11
4-Jul-11
4-Jul-11
4-Jul-11
5-Jul-11
5-Jul-11
5-Jul-11
5-Jul-11
4-Jul-11
4-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
11-Jul-11
22-Jun-11
21-Jun-11
13-Jul-11
20-Jul-11
20-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
27-Jul-11
28-Jul-11
22-Jan-11
10-Mar-11
10-Mar-11
Page 58 of 167
Invoice No
Q1-11-12 / 412
Q1-11-12 / 427
Q1-11-12 / 523
Q1-11-12 / 538
Q1-11-12 / 538
Q1-11-12 / 540
Q1-11-12 / 556
Q1-11-12 / 568
Q1-11-12 / 568
Q1-11-12 / 572
Q1-11-12 / 624
Q1-11-12 / 624
Q1-11-12 / 624
Q1-11-12 / 636
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 652
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 710
Q1-11-12 / 730
Q1-11-12 / 730
Q1-11-12 / 748
Q1-11-12 / 755
Q1-11-12 / 758
Q1-11-12 / 775
Q1-11-12 / 812
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 823
Q1-11-12 / 823
Q2-11-12 / 12
Q2-11-12 / 12
Q2-11-12 / 31
Q2-11-12 / 31
Q2-11-12 / 31
Q2-11-12 / 31
Q2-11-12 / 31
Q2-11-12 / 38
Q2-11-12 / 39
Q2-11-12 / 54
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 57
Q2-11-12 / 95
Q2-11-12 / 101
Q2-11-12 / 102
Q2-11-12 / 135
Q2-11-12 / 196
Q2-11-12 / 209
Q2-11-12 / 231
Q2-11-12 / 231
Q2-11-12 / 233
Q2-11-12 / 265
Q2-11-12 / 269
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Quantity
22.00
1200.00
300.00
4.00
1.00
18.75
75.00
1080.00
288.66
24.00
90.00
90.00
90.00
600.00
60.00
40.00
22.80
90.00
200.00
88.00
300.00
600.00
90.00
100.00
135.00
2877.87
636.00
180.00
62.50
72.00
2.00
4.50
4.50
18.00
151.00
12.00
542.50
96.00
96.00
24.00
24.00
600.00
300.00
5.00
108.00
48.00
30.00
6.00
64.00
48.00
72.00
108.00
180.00
85.00
24.00
65.25
435.00
22.50
96.00
58.00
70.00
180.00
180.00
24.00
342.16
48.00
9.44
Price
14.00
14.00
14.00
14.00
14.00
11.99
14.00
13.00
13.00
40.00
14.00
14.00
14.00
14.00
13.46
13.46
13.46
13.46
13.57
13.57
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
40.00
40.00
950.01
45.00
40.00
40.00
12.00
12.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
925.00
40.00
40.00
60.00
40.00
60.00
30.00
40.00
60.00
40.00
14.00
40.00
40.00
17.00
14.00
14.00
17.00
15.00
14.00
12.02
14.00
2.00
1.00
1.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.08
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
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
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
Total
308.00
16800.00
4200.00
56.00
14.00
224.81
1050.00
14040.00
3752.58
960.00
1260.00
1260.00
1260.00
8400.00
807.60
538.40
306.89
1211.40
2714.00
1194.16
4200.00
8400.00
1260.00
1400.00
1890.00
40290.18
8904.00
2520.00
2500.00
2880.00
1900.02
202.50
180.00
720.00
1812.00
144.00
7595.00
1344.00
1344.00
336.00
336.00
8400.00
4200.00
4625.00
4320.00
1920.00
1800.00
240.00
3840.00
1440.00
2880.00
6480.00
7200.00
1190.00
960.00
2610.00
7395.00
315.00
1344.00
986.00
1050.00
2520.00
2163.60
336.00
684.32
48.00
9.44
Print Date ::09-01-2012

Invoice Date
10-Mar-11
10-Mar-11
15-Mar-11
29-Jul-11
30-Jul-11
30-Jul-11
30-Jul-11
13-Jul-11
13-Jul-11
3-Aug-11
12-Jul-11
13-Jul-11
25-Jul-11
25-Jul-11
26-Jul-11
26-Jul-11
6-Aug-11
8-Aug-11
11-Aug-11
11-Aug-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
13-Aug-11
16-Aug-11
16-Aug-11
17-Aug-11
5-Aug-11
19-Aug-11
4-Aug-11
4-Aug-11
13-Aug-11
13-Aug-11
12-Jul-11
13-Sep-11
13-Sep-11
13-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
7-Sep-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
6-Aug-11
6-Aug-11
6-Aug-11
6-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
11-Aug-11
14-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
Page 59 of 167
Invoice No
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 309
Q2-11-12 / 309
Q2-11-12 / 309
Q2-11-12 / 311
Q2-11-12 / 311
Q2-11-12 / 337
Q2-11-12 / 351
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 371
Q2-11-12 / 385
Q2-11-12 / 422
Q2-11-12 / 423
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 450
Q2-11-12 / 457
Q2-11-12 / 459
Q2-11-12 / 462
Q2-11-12 / 486
Q2-11-12 / 590
Q2-11-12 / 617
Q2-11-12 / 617
Q2-11-12 / 623
Q2-11-12 / 623
Q2-11-12 / 739
Q2-11-12 / 753
Q2-11-12 / 753
Q2-11-12 / 753
Q2-11-12 / 770
Q2-11-12 / 770
Q2-11-12 / 770
Q2-11-12 / 809
Q2-11-12 / 817
Q2-11-12 / 817
Q2-11-12 / 817
Q2-11-12 / 817
Q2-11-12 / 818
Q2-11-12 / 818
Q2-11-12 / 818
Q2-11-12 / 818
Q2-11-12 / 820
Q2-11-12 / 820
Q2-11-12 / 820
Q2-11-12 / 820
Q2-11-12 / 822
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 865
Quantity
4.50
37.36
300.00
6181.00
253.00
350.75
373.75
18.00
32.00
16.00
150.00
72.00
16.00
48.00
14.00
14.00
52.00
300.00
192.00
384.00
900.00
18.00
18.00
13.50
96.00
12.00
50.00
48.00
1.00
12.00
150.00
150.00
88.00
8.00
1174.50
435.00
4.15
3.32
150.00
18.00
28.00
28.00
75.00
220.00
20.00
200.00
24.00
8.00
6.00
32.00
13.50
5.00
8.00
8.00
16.00
24.00
24.00
32.00
48.00
48.00
72.00
60.00
72.00
39.00
37.50
37.50
37.50
Price
1.00
1.00
1.00
1.00
14.00
14.00
14.00
40.00
60.00
15.00
103.34
12.00
12.40
12.41
12.40
12.41
12.63
14.00
14.00
14.00
35.00
40.00
45.00
45.00
60.00
40.00
40.00
70.00
37508.00
14.00
14.00
14.00
31.90
50.00
15.50
15.50
13.57
13.57
20.00
24.00
24.00
24.00
45.00
45.00
45.00
12.00
40.00
50.00
40.00
40.00
60.00
60.00
60.00
60.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
60.80
60.80
60.80
Disc %
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
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
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
Total
4.50
37.36
300.00
6181.00
3542.00
4910.50
5232.50
720.00
1920.00
240.00
15501.00
864.00
198.40
595.68
173.60
173.74
656.76
4200.00
2688.00
5376.00
31500.00
720.00
810.00
607.50
5760.00
480.00
2000.00
3360.00
37508.00
168.00
2100.00
2100.00
2807.20
400.00
18204.75
6742.50
56.32
45.05
3000.00
432.00
672.00
672.00
3375.00
9900.00
900.00
2400.00
960.00
400.00
240.00
1280.00
810.00
300.00
480.00
480.00
640.00
960.00
960.00
1280.00
1920.00
1920.00
2880.00
2400.00
2880.00
1560.00
2280.00
2280.00
2280.00
Print Date ::09-01-2012

Invoice Date
16-Sep-11
16-Sep-11
23-Sep-11
17-Sep-11
19-Sep-11
19-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
23-Sep-11
14-Sep-11
14-Sep-11
3-Sep-11
28-Sep-11
10-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
15-Oct-11
20-Sep-11
20-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
24-Sep-11
26-Sep-11
26-Sep-11
28-Sep-11
28-Sep-11
29-Sep-11
29-Sep-11
10-Oct-11
10-Oct-11
10-Oct-11
13-Oct-11
17-Sep-11
17-Sep-11
23-Sep-11
29-Sep-11
12-Jul-11
17-Sep-11
2-Aug-11
24-Aug-11
24-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
4-Nov-11
8-Nov-11
26-Sep-11
22-Oct-11
22-Oct-11
22-Oct-11
22-Oct-11
22-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
16-Nov-11
22-Oct-11
22-Oct-11
Page 60 of 167
Invoice No
Q2-11-12 / 865
Q2-11-12 / 865
Q2-11-12 / 891
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 912
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 935
Q2-11-12 / 965
Q3-11-12 / 16
Q3-11-12 / 83
Q3-11-12 / 83
Q3-11-12 / 83
Q3-11-12 / 83
Q3-11-12 / 83
Q3-11-12 / 83
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 123
Q3-11-12 / 123
Q3-11-12 / 123
Q3-11-12 / 123
Q3-11-12 / 165
Q3-11-12 / 169
Q3-11-12 / 170
Q3-11-12 / 174
Q3-11-12 / 174
Q3-11-12 / 236
Q3-11-12 / 251
Q3-11-12 / 251
Q3-11-12 / 304
Q3-11-12 / 321
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 355
Q3-11-12 / 355
Q3-11-12 / 355
Q3-11-12 / 355
Q3-11-12 / 355
Q3-11-12 / 355
Q3-11-12 / 418
Q3-11-12 / 430
Q3-11-12 / 430
Quantity
33.00
39.00
360.00
514.50
1200.00
1170.00
585.00
1200.00
1200.00
50.00
15.00
86.94
48.00
450.00
1080.00
48.00
2.25
1.00
18.00
21.00
42.00
19.25
208.00
77.50
1200.00
1200.00
585.00
585.00
175.75
175.75
900.00
466.43
1200.00
585.00
1200.00
189.00
168.00
514.50
812.00
32.50
32.50
910.00
12.50
15.00
12.00
16.00
8.00
342.00
900.00
9.00
81.00
6.00
114.00
16.50
7.00
8.00
5.50
15.75
10.00
27.48
6.22
50.00
253.00
373.75
30.00
24.00
24.00
Price
40.00
40.00
12.50
12.00
12.00
12.00
12.00
12.00
12.00
12.00
14.00
21.21
12.00
9.00
14.00
12.00
14.00
14.00
14.00
14.00
14.00
14.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
14.00
14.00
14.03
14.00
60.00
40.00
45.00
50.00
50.00
12.00
14.00
14.00
14.00
14.00
12.00
12.00
12.00
12.00
12.00
12.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
40.00
40.00
Disc %
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
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
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
Total
1320.00
1560.00
4500.00
6174.00
14400.00
14040.00
7020.00
14400.00
14400.00
600.00
210.00
1844.00
576.00
4050.00
15120.00
576.00
31.50
14.00
252.00
294.00
588.00
269.50
2496.00
930.00
14400.00
14400.00
7020.00
7020.00
2109.00
2109.00
10800.00
5597.16
14400.00
7020.00
14400.00
2268.00
2016.00
6174.00
11368.00
455.00
455.98
12740.00
750.00
600.00
540.00
800.00
400.00
4104.00
12600.00
126.00
1134.00
84.00
1368.00
198.00
84.00
96.00
66.00
189.00
140.00
384.72
87.08
700.00
3542.00
5232.50
420.00
960.00
960.00
Print Date ::09-01-2012

Invoice Date
22-Oct-11
21-Oct-11
21-Oct-11
21-Oct-11
18-Nov-11
16-Nov-11
25-Nov-11
25-Nov-11
26-Oct-11
26-Oct-11
12-Nov-11
21-Sep-11
15-Nov-11
15-Nov-11
7-Nov-11
2-Dec-11
6-Dec-11
Page 61 of 167
Invoice No
Quantity
Q3-11-12 / 430
Q3-11-12 / 431
Q3-11-12 / 431
Q3-11-12 / 431
Q3-11-12 / 472
Q3-11-12 / 516
Q3-11-12 / 551
Q3-11-12 / 551
Q3-11-12 / 567
Q3-11-12 / 567
Q3-11-12 / 570
Q3-11-12 / 571
Q3-11-12 / 572
Q3-11-12 / 572
Q3-11-12 / 605
Q3-11-12 / 623
Q3-11-12 / 657
8.00
16.00
24.00
40.00
240.00
200.00
20.25
144.00
16.00
8.00
10.00
49.50
16.00
40.00
48.00
1748.00
600.00
Total ::
64171.71
Mar-11 / 77
Mar-11 / 77
Mar-11 / 104
Mar-11 / 168
Mar-11 / 202
Mar-11 / 202
Mar-11 / 202
Mar-11 / 286
Mar-11 / 287
Mar-11 / 288
Q1-11-12 / 215
Q1-11-12 / 527
Q2-11-12 / 829
Q3-11-12 / 171
Q3-11-12 / 172
Q3-11-12 / 350
Q3-11-12 / 395
Q3-11-12 / 542
72.00
270.00
1.00
52.50
18.00
30.00
84.00
3.00
1.00
1.00
14.00
24.00
18.00
8.00
7.00
200.00
10.00
100.00
Total ::
913.50
Jan-11 / 246
Feb-11 / 100
Feb-11 / 100
Feb-11 / 101
Feb-11 / 101
Feb-11 / 101
Feb-11 / 101
Feb-11 / 101
Feb-11 / 104
Mar-11 / 53
Mar-11 / 220
Mar-11 / 251
Mar-11 / 266
Q1-11-12 / 98
Q1-11-12 / 98
Q1-11-12 / 98
Q1-11-12 / 98
Q1-11-12 / 98
Q1-11-12 / 98
Q1-11-12 / 205
Q1-11-12 / 205
Q1-11-12 / 205
Q1-11-12 / 206
Q1-11-12 / 294
Q1-11-12 / 360
Q1-11-12 / 589
8.00
12.00
2.00
190.00
6.25
6.00
18.00
12.00
4.00
3.00
30.00
6.00
27.00
13.50
13.50
30.00
7.00
7.50
8.00
12.00
5.00
4.00
3.00
8.00
7.50
6.00
Price
40.00
70.00
40.00
60.00
14.00
17.00
14.00
14.00
40.00
50.00
50.00
40.00
40.00
40.00
35.00
14.00
14.00
Disc %
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
Total
320.00
1120.00
960.00
2400.00
3360.00
3400.00
283.50
2016.00
640.00
400.00
500.00
1980.00
640.00
1600.00
1680.00
24472.00
8400.00
979521.82
FP012 - INKJET VINYL PRINT WITH LAMINATION

10-Mar-11
10-Mar-11
15-Feb-11
21-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
30-Apr-11
28-May-11
16-Sep-11
24-Oct-11
24-Oct-11
8-Nov-11
14-Nov-11
26-Nov-11
50.00
50.00
70.00
50.00
120.00
120.00
120.00
400.00
4387.50
4387.50
50.00
70.00
50.00
4387.50
4387.50
80.00
70.00
80.00
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
3600.00
13500.00
70.00
2625.00
2160.00
3600.00
10080.00
1200.00
4387.50
4387.50
700.00
1680.00
900.00
35100.00
30712.50
16000.00
700.00
8000.00
139402.50
FP013 - ECOSOLVENT CLEAR VINYL PRINT

27-Jan-11
21-Jan-11
21-Jan-11
2-Feb-11
2-Feb-11
4-Feb-11
5-Feb-11
5-Feb-11
1-Feb-11
7-Mar-11
18-Mar-11
28-Mar-11
31-Mar-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
30-Apr-11
4-Apr-11
13-May-11
9-Jun-11
45.00
50.00
50.00
50.00
60.00
50.00
50.00
50.00
50.00
45.00
45.00
40.00
40.00
45.00
45.00
45.00
45.00
45.00
45.00
248.00
248.00
248.00
55.00
50.00
50.00
65.00
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
0.00
0.00
0.00
0.00
360.00
600.00
100.00
9500.00
375.00
300.00
900.00
600.00
200.00
135.00
1350.00
240.00
1080.00
607.50
607.50
1350.00
315.00
337.50
360.00
2976.00
1240.00
992.00
165.00
400.00
375.00
390.00
Print Date ::09-01-2012

Invoice Date
23-Jun-11
14-Jul-11
23-Jul-11
26-Jul-11
13-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
31-Aug-11
26-Aug-11
26-Aug-11
12-Sep-11
16-Sep-11
30-Sep-11
24-Oct-11
22-Oct-11
20-Oct-11
12-Nov-11
23-Nov-11
23-Nov-11
24-Nov-11
5-Dec-11
Page 62 of 167
Invoice No
Quantity
Q1-11-12 / 706
Q2-11-12 / 170
Q2-11-12 / 223
Q2-11-12 / 251
Q2-11-12 / 441
Q2-11-12 / 452
Q2-11-12 / 452
Q2-11-12 / 452
Q2-11-12 / 596
Q2-11-12 / 646
Q2-11-12 / 646
Q2-11-12 / 760
Q2-11-12 / 838
Q3-11-12 / 66
Q3-11-12 / 167
Q3-11-12 / 214
Q3-11-12 / 233
Q3-11-12 / 382
Q3-11-12 / 591
Q3-11-12 / 591
Q3-11-12 / 591
Q3-11-12 / 670
3.00
36.00
6.00
28.00
9.00
37.00
29.00
11.00
4.00
24.00
16.00
24.00
28.00
6.00
450.00
80.00
4.00
3.00
9.00
7.50
22.50
7.50
Total ::
1293.75
Mar-11 / 11
Q1-11-12 / 529
Q2-11-12 / 129
Q2-11-12 / 130
Q2-11-12 / 851
5.00
56.00
5.00
6.00
6.00
Total ::
78.00
Q2-11-12 / 543
Q2-11-12 / 543
Q2-11-12 / 543
Q2-11-12 / 543
Q2-11-12 / 593
Q2-11-12 / 593
123.25
68.00
72.00
132.00
123.25
132.00
Total ::
650.50
Jan-11 / 166
Feb-11 / 4
Jan-11 / 296
Jan-11 / 299
Q2-11-12 / 700
Q2-11-12 / 701
Q2-11-12 / 790
Q3-11-12 / 141
Q3-11-12 / 408
Q3-11-12 / 630
2.00
2.00
2.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
Total ::
14.00
Jan-11 / 158
Jan-11 / 168
Jan-11 / 184
Jan-11 / 206
Jan-11 / 207
Jan-11 / 220
Jan-11 / 290
Feb-11 / 4
Jan-11 / 299
Jan-11 / 300
Jan-11 / 301
Feb-11 / 85
1.00
1.00
1.00
1.00
1.00
42.50
1.00
730.00
1.00
1.00
1.00
110.00
Price
50.00
60.00
50.00
50.00
200.00
55.00
55.00
55.00
50.00
50.00
50.00
30.00
98.57
50.00
10.00
45.00
50.00
50.00
50.00
50.00
50.00
50.00
Disc %
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
Total
150.00
2160.00
300.00
1400.00
1800.00
2035.00
1595.00
605.00
200.00
1200.00
800.00
720.00
2760.00
300.00
4500.00
3600.00
200.00
150.00
450.00
375.00
1125.00
375.00
52655.50
FP014 - ECOSOLVENT CANVAS PRINT

21-Feb-11
25-May-11
27-Jun-11
5-Jul-11
13-Sep-11
210.00
175.00
180.00
150.00
150.00
0.00
0.00
0.00
0.00
0.00
1050.00
9800.00
900.00
900.00
900.00
13550.00
FP016 - ECOSOLVENT ONE WAY VISION PRINT

27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
31-Aug-11
31-Aug-11
60.00
60.00
60.00
60.00
60.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
7395.00
4080.00
4320.00
7920.00
7395.00
7920.00
39030.00
FP019 - IRON STANDEE

19-Jan-11
1-Feb-11
25-Jan-11
24-Jan-11
30-Aug-11
30-Aug-11
30-Aug-11
20-Oct-11
21-Oct-11
3-Dec-11
850.00
850.00
750.00
850.00
750.00
750.00
750.00
750.00
750.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1700.00
1700.00
1500.00
850.00
750.00
750.00
750.00
1500.00
750.00
600.00
10850.00
FP025 - TOWARDS COST OF INSTALLATION CHARGES

19-Jan-11
19-Jan-11
20-Jan-11
22-Jan-11
22-Jan-11
24-Jan-11
31-Jan-11
1-Feb-11
31-Jan-11
31-Jan-11
31-Jan-11
10-Feb-11
300.00
899.22
1500.00
480.00
200.00
15.00
800.00
15.00
2500.00
7000.00
3000.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
899.22
1500.00
480.00
200.00
637.50
800.00
10950.00
2500.00
7000.00
3000.00
1100.00
Print Date ::09-01-2012

Invoice Date
11-Feb-11
11-Feb-11
18-Feb-11
21-Feb-11
26-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
7-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
17-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
22-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
28-Mar-11
31-Mar-11
6-Apr-11
6-Apr-11
6-Apr-11
6-Apr-11
16-Apr-11
18-Apr-11
19-Apr-11
25-Apr-11
25-Apr-11
30-Apr-11
30-Apr-11
2-May-11
4-May-11
4-May-11
5-May-11
5-May-11
28-Apr-11
28-Apr-11
28-Apr-11
7-May-11
9-May-11
14-May-11
19-May-11
19-May-11
28-May-11
30-May-11
1-Jun-11
10-Jun-11
14-Jun-11
15-Jun-11
24-Jun-11
11-Jun-11
27-Jun-11
29-Jun-11
29-Jun-11
30-Jun-11
30-Jun-11
4-Jul-11
30-Jun-11
5-Jul-11
11-Jul-11
12-Jul-11
14-Jul-11
21-Jul-11
Page 63 of 167
Invoice No
Feb-11 / 100
Feb-11 / 103
Feb-11 / 157
Feb-11 / 171
Feb-11 / 225
Feb-11 / 232
Feb-11 / 233
Feb-11 / 245
Mar-11 / 46
Mar-11 / 75
Mar-11 / 79
Mar-11 / 81
Mar-11 / 137
Mar-11 / 161
Mar-11 / 161
Mar-11 / 163
Mar-11 / 163
Mar-11 / 181
Mar-11 / 215
Mar-11 / 220
Mar-11 / 222
Mar-11 / 235
Mar-11 / 267
Q1-11-12 / 15
Q1-11-12 / 15
Q1-11-12 / 15
Q1-11-12 / 15
Q1-11-12 / 98
Q1-11-12 / 105
Q1-11-12 / 106
Q1-11-12 / 164
Q1-11-12 / 166
Q1-11-12 / 203
Q1-11-12 / 208
Q1-11-12 / 230
Q1-11-12 / 247
Q1-11-12 / 249
Q1-11-12 / 255
Q1-11-12 / 256
Q1-11-12 / 261
Q1-11-12 / 261
Q1-11-12 / 261
Q1-11-12 / 277
Q1-11-12 / 285
Q1-11-12 / 338
Q1-11-12 / 382
Q1-11-12 / 383
Q1-11-12 / 474
Q1-11-12 / 493
Q1-11-12 / 514
Q1-11-12 / 617
Q1-11-12 / 640
Q1-11-12 / 655
Q1-11-12 / 728
Q1-11-12 / 736
Q1-11-12 / 766
Q1-11-12 / 790
Q1-11-12 / 791
Q1-11-12 / 810
Q1-11-12 / 825
Q2-11-12 / 26
Q2-11-12 / 28
Q2-11-12 / 33
Q2-11-12 / 90
Q2-11-12 / 115
Q2-11-12 / 140
Q2-11-12 / 201
Quantity
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
40.00
1.00
1.00
1.00
8.00
30.00
5.00
30.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
10.00
30.00
25.00
1.00
1.00
1.00
62.00
1.00
60.00
1.00
1.00
1.00
1.00
18.00
1.00
98.00
9.00
60.00
1.00
54.00
1.00
1.00
1.00
124.00
70.00
572.25
1.00
442.00
1.00
271.00
1.00
400.00
206.75
24.00
1.00
1.00
1.00
1.00
225.00
60.00
71.75
609.00
1.00
Price
200.00
400.00
1000.00
1000.00
200.00
1500.00
500.00
500.00
1000.00
10.00
899.22
1581.40
500.00
7.75
7.75
7.75
7.75
961.54
2000.00
400.00
1500.00
2000.00
1500.00
10.00
10.00
10.00
10.00
1000.00
500.00
10221.25
10.00
2500.00
10.00
500.00
2000.00
790.70
899.22
7.75
1000.00
7.75
7.75
7.75
250.00
20.00
1500.00
790.70
899.22
10.00
20.00
9.62
200.00
9.62
5000.00
10.00
500.00
10.00
10.00
10.00
500.00
1000.00
200.00
500.00
20.00
20.00
10.00
12.00
1500.00
Disc %
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
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
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
Total
200.00
400.00
1000.00
1000.00
200.00
1500.00
500.00
500.00
1000.00
400.00
899.22
1581.40
500.00
62.00
232.50
38.75
232.50
961.54
2000.00
400.00
1500.00
2000.00
1500.00
120.00
100.00
300.00
250.00
1000.00
500.00
10221.25
620.00
2500.00
600.00
500.00
2000.00
790.70
899.22
139.50
1000.00
759.50
69.75
465.00
250.00
1080.00
1500.00
790.70
899.22
1240.00
1400.00
5505.05
200.00
4252.04
5000.00
2710.00
500.00
4000.00
2067.50
240.00
500.00
1000.00
200.00
500.00
4500.00
1200.00
717.50
7308.00
1500.00
Print Date ::09-01-2012

Invoice Date
22-Jul-11
26-Jul-11
1-Aug-11
1-Aug-11
1-Aug-11
4-Aug-11
13-Aug-11
16-Aug-11
25-Aug-11
29-Aug-11
31-Aug-11
7-Sep-11
8-Sep-11
8-Sep-11
21-Sep-11
22-Sep-11
27-Sep-11
27-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
12-Oct-11
13-Oct-11
13-Oct-11
20-Oct-11
28-Oct-11
31-Oct-11
3-Nov-11
3-Nov-11
9-Nov-11
9-Nov-11
12-Nov-11
12-Nov-11
19-Nov-11
24-Nov-11
24-Nov-11
24-Nov-11
24-Nov-11
26-Nov-11
30-Nov-11
30-Nov-11
6-Dec-11
6-Dec-11
8-Dec-11
Page 64 of 167
Invoice No
Quantity
Q2-11-12 / 218
Q2-11-12 / 245
Q2-11-12 / 301
Q2-11-12 / 304
Q2-11-12 / 306
Q2-11-12 / 347
Q2-11-12 / 452
Q2-11-12 / 458
Q2-11-12 / 528
Q2-11-12 / 563
Q2-11-12 / 604
Q2-11-12 / 693
Q2-11-12 / 718
Q2-11-12 / 719
Q2-11-12 / 865
Q2-11-12 / 879
Q2-11-12 / 941
Q2-11-12 / 944
Q2-11-12 / 991
Q2-11-12 / 992
Q2-11-12 / 993
Q3-11-12 / 27
Q3-11-12 / 39
Q3-11-12 / 42
Q3-11-12 / 133
Q3-11-12 / 217
Q3-11-12 / 252
Q3-11-12 / 279
Q3-11-12 / 284
Q3-11-12 / 348
Q3-11-12 / 349
Q3-11-12 / 376
Q3-11-12 / 381
Q3-11-12 / 485
Q3-11-12 / 506
Q3-11-12 / 507
Q3-11-12 / 508
Q3-11-12 / 515
Q3-11-12 / 548
Q3-11-12 / 608
Q3-11-12 / 609
Q3-11-12 / 640
Q3-11-12 / 647
Q3-11-12 / 673
30.00
6.75
1.00
1.00
1.00
1.00
1.00
192.50
1.00
1.00
21.00
3.00
1.00
1.00
1.00
1.00
93.00
80.00
1.00
1.00
3.00
1.00
56.00
1.00
1.00
1.00
1.00
24.00
1.00
375.00
115.25
141.75
120.00
1.00
24.00
24.00
1.00
160.00
4.00
43.38
112.00
1.00
1.00
1.00
Total ::
6209.88
Q1-11-12 / 769
Q2-11-12 / 228
1.00
1.00
Total ::
2.00
Feb-11 / 185
Feb-11 / 185
Q1-11-12 / 822
8.00
16.00
7.50
Total ::
31.50
Jan-11 / 263
Jan-11 / 264
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
1.00
1.00
672.00
84.00
108.00
48.00
256.00
1344.00
240.00
Price
10.00
10.00
906.98
899.22
790.70
100.00
1000.00
9.62
500.00
300.00
10.00
750.00
100.00
300.00
4000.00
100.00
10.00
10.00
500.00
500.00
500.00
1500.00
20.00
750.00
300.00
100.00
750.00
10.00
200.00
20.00
10.00
9.62
9.62
500.00
10.00
10.00
200.00
10.00
750.00
6.00
6.00
240.38
600.00
1000.00
Disc %
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
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
Total
300.00
67.50
906.98
899.22
790.70
100.00
1000.00
1851.85
500.00
300.00
210.00
2250.00
100.00
300.00
4000.00
100.00
930.00
800.00
500.00
500.00
1500.00
1500.00
1120.00
750.00
300.00
100.00
750.00
240.00
200.00
7500.00
1152.50
1363.64
1154.40
500.00
240.00
240.00
200.00
1600.00
3000.00
260.28
672.00
240.38
600.00
1000.00
162459.01
FP028 - TOWARDS COST OF PROOFING CHARGES

3-Jun-11
25-Jul-11
1500.00
5000.00
0.00
0.00
1500.00
5000.00
6500.00
FP029 - ECO SOLVENT VINYL PRINT

19-Feb-11
19-Feb-11
22-Jan-11
70.00
70.00
60.00
0.00
0.00
0.00
560.00
1120.00
450.00
2130.00
FP034 - TOWARDS COST OF FLEX PRINT

29-Jan-11
29-Jan-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
234957.00
35658.00
65.00
65.00
65.00
65.00
10.00
10.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
234957.00
35658.00
43680.00
5460.00
7020.00
3120.00
2560.00
13440.00
4320.00
Print Date ::09-01-2012

Invoice Date
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
Page 65 of 167
Invoice No
Quantity
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 120
1225.00
800.00
52.00
52.00
96.00
96.00
72.00
72.00
1.00
Total ::
5220.00
Jan-11 / 232
Mar-11 / 92
Mar-11 / 112
Q1-11-12 / 131
Q1-11-12 / 131
Q1-11-12 / 320
Q1-11-12 / 320
Q1-11-12 / 320
Q2-11-12 / 372
Q2-11-12 / 372
Q2-11-12 / 372
Q2-11-12 / 372
1.00
16.00
1.00
7.50
22.50
30.00
15.00
18.00
45.00
52.25
72.00
60.00
Total ::
340.25
Feb-11 / 83
Feb-11 / 83
Feb-11 / 83
Feb-11 / 83
Feb-11 / 83
Feb-11 / 83
Mar-11 / 140
Mar-11 / 141
Q1-11-12 / 127
Q1-11-12 / 187
Q1-11-12 / 187
Q1-11-12 / 187
Q1-11-12 / 187
Q1-11-12 / 187
Q1-11-12 / 187
Q1-11-12 / 527
Q1-11-12 / 715
Q1-11-12 / 719
Q1-11-12 / 754
Q1-11-12 / 754
Q1-11-12 / 754
Q1-11-12 / 754
Q1-11-12 / 754
Q1-11-12 / 754
Q1-11-12 / 790
Q2-11-12 / 140
Q2-11-12 / 567
Q2-11-12 / 575
Q2-11-12 / 598
Q2-11-12 / 658
Q2-11-12 / 803
Q2-11-12 / 866
Q2-11-12 / 866
Q2-11-12 / 866
Q2-11-12 / 866
Q2-11-12 / 866
Q2-11-12 / 903
Q3-11-12 / 124
Q3-11-12 / 139
Q3-11-12 / 376
148.50
28.00
26.00
67.50
51.75
12.00
21.00
14.00
24.00
63.75
60.00
41.25
51.00
21.00
55.25
35.00
37.38
10.50
148.50
12.00
51.75
67.50
26.00
28.00
68.00
2000.00
14.00
48.75
14.00
22.75
17.42
891.00
72.00
310.50
405.00
312.00
168.00
17.50
32.50
16.50
Price
18.00
10.00
18.00
18.00
65.00
18.00
65.00
18.00
79275.19
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
22050.00
8000.00
936.00
936.00
6240.00
1728.00
4680.00
1296.00
79275.19
475356.19
FP035 - VINYL PRINT

25-Jan-11
10-Mar-11
14-Mar-11
22-Apr-11
22-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1000.00
40.00
155.00
70.00
70.00
60.00
60.00
95.00
68.00
48.00
38.00
68.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
640.00
155.00
525.00
1575.00
1800.00
900.00
1710.00
3060.00
2508.00
2736.00
4080.00
20689.00
FP040 - ONE WAY VISION PRINT

10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
17-Mar-11
17-Mar-11
21-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-May-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
24-Jun-11
14-Jun-11
23-Aug-11
29-Aug-11
31-Aug-11
3-Sep-11
16-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
31-Aug-11
20-Oct-11
20-Oct-11
23-Jun-11
75.00
75.00
75.00
75.00
75.00
75.00
65.00
65.00
55.00
85.00
85.00
85.00
85.00
85.00
85.00
65.00
65.00
60.00
72.00
72.00
72.00
72.00
72.00
72.00
60.00
60.00
55.00
55.00
55.00
85.00
84.97
63.00
63.00
63.00
63.00
63.00
60.00
85.00
60.00
67.30
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
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
11137.50
2100.00
1950.00
5062.50
3881.25
900.00
1365.00
910.00
1320.00
5418.75
5100.00
3506.25
4335.00
1785.00
4696.25
2275.00
2429.70
630.00
10692.00
864.00
3726.00
4860.00
1872.00
2016.00
4080.00
120000.00
770.00
2681.25
770.00
1933.75
1480.18
56133.00
4536.00
19561.50
25515.00
19656.00
10080.00
1487.50
1950.00
1110.45
Print Date ::09-01-2012

Invoice Date
30-Nov-11
Page 66 of 167
Invoice No
Quantity
Q3-11-12 / 647
60.00
Total ::
5571.55
Feb-11 / 158
Feb-11 / 158
Feb-11 / 158
Feb-11 / 158
Feb-11 / 160
Mar-11 / 221
Q1-11-12 / 29
Q1-11-12 / 327
Q1-11-12 / 327
Q2-11-12 / 344
Q2-11-12 / 769
Q2-11-12 / 769
Q3-11-12 / 605
Q3-11-12 / 605
15.00
7.00
9.00
9.00
67.50
12.00
30.00
24.00
9.00
8.00
48.00
48.00
36.00
3.00
Total ::
325.50
Jan-11 / 180
Jan-11 / 180
Jan-11 / 180
Jan-11 / 180
Jan-11 / 290
Feb-11 / 152
Feb-11 / 231
Feb-11 / 243
Feb-11 / 245
Mar-11 / 6
Mar-11 / 22
Mar-11 / 22
Feb-11 / 249
Mar-11 / 53
Mar-11 / 56
Mar-11 / 56
Mar-11 / 56
Mar-11 / 216
Mar-11 / 216
Mar-11 / 216
Mar-11 / 216
Mar-11 / 216
Mar-11 / 236
Mar-11 / 270
Mar-11 / 270
Mar-11 / 270
Mar-11 / 270
Mar-11 / 270
Q1-11-12 / 166
Q1-11-12 / 166
Q1-11-12 / 166
Q1-11-12 / 187
Q1-11-12 / 187
Q1-11-12 / 187
Q1-11-12 / 187
Q1-11-12 / 187
Q1-11-12 / 274
Q1-11-12 / 406
Q1-11-12 / 418
Q1-11-12 / 418
Q1-11-12 / 418
Q1-11-12 / 497
Q1-11-12 / 497
Q1-11-12 / 497
Q1-11-12 / 497
Q1-11-12 / 499
12.00
8.00
25.00
36.00
48.00
6.00
7.50
96.00
24.00
2.00
42.00
2.00
4.00
2.25
45.00
15.00
15.00
13.50
10.00
30.00
16.25
8.00
6.00
3.00
12.00
13.50
4.50
9.00
10.00
10.00
19.50
32.00
28.00
28.00
222.00
18.00
72.00
6.00
144.00
4.50
32.00
160.00
4.50
14.00
4.00
11.00
Price
65.00
Disc %
0.00
Total
3900.00
358476.83
FP041 - LATEX VINYL PRINT WITH LAMINATION PASTED ON 4MM SUNBOARD

12-Feb-11
12-Feb-11
12-Feb-11
14-Feb-11
18-Feb-11
24-Mar-11
7-Apr-11
12-May-11
12-May-11
4-Aug-11
14-Sep-11
14-Sep-11
30-Nov-11
30-Nov-11
100.00
100.00
100.00
100.00
100.00
95.00
90.00
120.00
120.00
3200.00
125.00
352.00
115.00
115.00
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
1500.00
700.00
900.00
900.00
6750.00
1140.00
2700.00
2880.00
1080.00
25600.00
6000.00
16896.00
4140.00
345.00
71531.00

19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
25-Jan-11
12-Feb-11
25-Feb-11
28-Feb-11
19-Feb-11
2-Mar-11
3-Mar-11
3-Mar-11
28-Feb-11
5-Mar-11
28-Feb-11
28-Feb-11
28-Feb-11
23-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
25-Mar-11
30-Mar-11
30-Mar-11
30-Mar-11
30-Mar-11
30-Mar-11
23-Feb-11
24-Feb-11
25-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
5-May-11
21-May-11
20-Apr-11
20-Apr-11
20-Apr-11
30-May-11
30-May-11
30-May-11
30-May-11
30-May-11
90.00
90.00
90.00
90.00
85.00
80.00
70.00
80.00
110.00
600.00
95.00
95.00
2420.00
75.00
95.00
95.00
95.00
90.00
90.00
90.00
90.00
90.00
85.00
90.00
90.00
90.00
90.00
90.00
85.00
85.00
85.00
105.00
105.00
105.00
220.00
105.00
85.00
80.00
75.00
56.80
56.80
85.00
85.00
85.00
85.00
86.00
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
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
0.00
1080.00
720.00
2250.00
3240.00
4080.00
480.00
525.00
7680.00
2640.00
1200.00
3990.00
190.00
9680.00
168.75
4275.00
1425.00
1425.00
1215.00
900.00
2700.00
1462.50
720.00
510.00
270.00
1080.00
1215.00
405.00
810.00
850.00
850.00
1657.50
3360.00
2940.00
2940.00
48840.00
1890.00
6120.00
480.00
10800.00
255.60
1817.60
13600.00
382.50
1190.00
340.00
946.00
Print Date ::09-01-2012

Invoice Date
31-May-11
20-Apr-11
15-Jun-11
15-Jun-11
15-Jun-11
25-Jun-11
7-Jul-11
7-Jul-11
7-Jul-11
9-Jul-11
30-Jun-11
1-Jul-11
5-Jul-11
14-Jul-11
18-Jul-11
18-Jul-11
18-Jul-11
29-Jul-11
4-Aug-11
6-Aug-11
8-Aug-11
8-Aug-11
10-Aug-11
23-Aug-11
23-Aug-11
6-Sep-11
23-Aug-11
6-Sep-11
13-Sep-11
13-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
29-Sep-11
29-Sep-11
12-Oct-11
12-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
10-Oct-11
10-Oct-11
24-Oct-11
24-Oct-11
28-Oct-11
28-Oct-11
2-Nov-11
2-Nov-11
28-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
8-Nov-11
8-Nov-11
12-Nov-11
2-Nov-11
2-Nov-11
17-Nov-11
17-Nov-11
28-Oct-11
7-Nov-11
7-Nov-11
Page 67 of 167
Invoice No
Q1-11-12 / 513
Q1-11-12 / 540
Q1-11-12 / 660
Q1-11-12 / 660
Q1-11-12 / 660
Q1-11-12 / 749
Q2-11-12 / 90
Q2-11-12 / 90
Q2-11-12 / 90
Q2-11-12 / 94
Q2-11-12 / 111
Q2-11-12 / 111
Q2-11-12 / 115
Q2-11-12 / 144
Q2-11-12 / 167
Q2-11-12 / 167
Q2-11-12 / 167
Q2-11-12 / 293
Q2-11-12 / 347
Q2-11-12 / 365
Q2-11-12 / 383
Q2-11-12 / 383
Q2-11-12 / 453
Q2-11-12 / 516
Q2-11-12 / 563
Q2-11-12 / 679
Q2-11-12 / 718
Q2-11-12 / 720
Q2-11-12 / 792
Q2-11-12 / 792
Q2-11-12 / 834
Q2-11-12 / 834
Q2-11-12 / 834
Q2-11-12 / 834
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 960
Q2-11-12 / 976
Q3-11-12 / 28
Q3-11-12 / 28
Q3-11-12 / 54
Q3-11-12 / 57
Q3-11-12 / 59
Q3-11-12 / 60
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 161
Q3-11-12 / 162
Q3-11-12 / 226
Q3-11-12 / 227
Q3-11-12 / 261
Q3-11-12 / 261
Q3-11-12 / 268
Q3-11-12 / 316
Q3-11-12 / 316
Q3-11-12 / 316
Q3-11-12 / 328
Q3-11-12 / 328
Q3-11-12 / 378
Q3-11-12 / 416
Q3-11-12 / 416
Q3-11-12 / 451
Q3-11-12 / 461
Q3-11-12 / 466
Q3-11-12 / 468
Q3-11-12 / 468
Quantity
96.00
30.00
10.50
16.00
6.00
4.50
60.00
10.00
6.00
2.00
96.00
96.00
71.75
120.00
32.50
12.00
11.25
3.00
10.00
72.00
4.50
7.50
24.00
9.75
30.00
4.00
8.00
16.00
28.00
4.00
3.00
18.00
108.00
16.00
70.00
70.00
45.00
80.00
4.00
4.00
19.25
1.00
4.00
4.00
4.00
75.00
90.00
60.00
150.00
2.00
120.00
17.50
3.00
10.00
24.00
66.00
6.25
90.00
96.00
140.00
96.00
16.00
15.00
68.00
18.00
28.00
30.00
Price
85.00
75.00
120.00
120.00
120.00
80.00
80.00
80.00
80.00
120.00
75.00
75.00
78.60
80.00
75.00
75.00
75.00
80.00
80.00
85.00
75.00
75.00
120.00
120.00
75.00
80.00
75.00
80.00
85.00
250.00
80.00
80.00
80.00
80.00
40.00
40.00
40.00
151.16
70.00
85.00
85.00
259.91
64.98
64.98
64.98
75.00
75.00
150.00
74.42
191.67
75.00
75.00
75.00
80.00
85.00
85.00
85.00
175.00
175.00
67.30
79.50
79.50
90.00
80.00
85.00
85.00
85.00
Disc %
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
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
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
Total
8160.00
2250.00
1260.00
1920.00
720.00
360.00
4800.00
800.00
480.00
240.00
7200.00
7200.00
5639.55
9600.00
2437.50
900.00
843.75
240.00
800.00
6120.00
337.50
562.50
2880.00
1170.00
2250.00
320.00
600.00
1280.00
2380.00
1000.00
240.00
1440.00
8640.00
1280.00
2800.00
2800.00
1800.00
12092.80
280.00
340.00
1636.25
259.91
259.92
259.92
259.92
5625.00
6750.00
9000.00
11163.00
383.34
9000.00
1312.50
225.00
800.00
2040.00
5610.00
531.25
15750.00
16800.00
9422.00
7632.00
1272.00
1350.00
5440.00
1530.00
2380.00
2550.00
Print Date ::09-01-2012

Invoice Date
19-Nov-11
12-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
25-Nov-11
25-Nov-11
Page 68 of 167
Invoice No
Quantity
Q3-11-12 / 485
Q3-11-12 / 500
Q3-11-12 / 564
Q3-11-12 / 564
Q3-11-12 / 564
Q3-11-12 / 564
Q3-11-12 / 564
Q3-11-12 / 564
Q3-11-12 / 564
Q3-11-12 / 564
Q3-11-12 / 597
Q3-11-12 / 597
Q3-11-12 / 597
Q3-11-12 / 597
Q3-11-12 / 597
Q3-11-12 / 597
Q3-11-12 / 597
Q3-11-12 / 597
Q3-11-12 / 597
Q3-11-12 / 597
Q3-11-12 / 599
Q3-11-12 / 599
2.00
110.00
15.00
21.00
42.00
22.50
7.00
30.00
16.50
33.00
5.25
6.00
15.26
16.49
15.75
12.00
16.76
6.00
72.00
12.00
5.44
17.00
Total ::
4406.20
Q3-11-12 / 548
Q3-11-12 / 548
Q3-11-12 / 548
16.50
16.50
16.50
Total ::
49.50
Mar-11 / 59
Mar-11 / 59
Mar-11 / 59
Mar-11 / 59
132.00
48.00
84.00
48.00
Total ::
312.00
Q1-11-12 / 356
Q1-11-12 / 478
Q1-11-12 / 806
Q2-11-12 / 319
Q2-11-12 / 409
Q2-11-12 / 531
Q2-11-12 / 566
Q3-11-12 / 238
Q3-11-12 / 662
10.00
300.00
22.00
1000.00
15.00
18.75
1300.00
22.00
19.50
Total ::
2707.25
Mar-11 / 47
Q1-11-12 / 166
Q3-11-12 / 220
Q3-11-12 / 220
Q3-11-12 / 289
Q3-11-12 / 289
Q3-11-12 / 642
72.00
28.00
32.00
60.00
24.00
45.00
7.09
Total ::
268.09
Q3-11-12 / 256
6.00
Total ::
6.00
Q2-11-12 / 56
Q2-11-12 / 56
Q2-11-12 / 236
6.00
2.00
9.00
Price
80.00
60.41
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
55.00
55.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
55.00
90.00
90.00
Disc %
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
Total
160.00
6645.10
1425.00
1995.00
3990.00
2137.50
665.00
2850.00
1567.50
3135.00
288.75
330.00
1373.40
1484.10
1417.50
1080.00
1508.40
540.00
6480.00
660.00
489.60
1530.00
423052.91
FP045 - ECOSOLVENT BANNER

24-Nov-11
24-Nov-11
24-Nov-11
105.00
105.00
105.00
0.00
0.00
0.00
1732.50
1732.50
1732.50
5197.50
FP046 - SELF ADHESIVE VINYL SOLVENT PRINT

23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
30.00
105.00
40.00
40.00
0.00
0.00
0.00
0.00
3960.00
5040.00
3360.00
1920.00
14280.00
FP0463 - WHITE FLEX

17-May-11
28-May-11
30-Jun-11
2-Aug-11
10-Aug-11
24-Aug-11
29-Aug-11
31-Oct-11
7-Dec-11
20.00
6.00
20.00
6.00
20.00
28.00
6.00
20.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1800.00
440.00
6000.00
300.00
525.00
7800.00
440.00
234.00
17739.00
FP047 - LATEX TRANSLIT PRINT

3-Mar-11
19-Apr-11
29-Oct-11
29-Oct-11
4-Nov-11
4-Nov-11
30-Nov-11
80.00
90.00
100.00
100.00
100.00
100.00
109.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5760.00
2520.00
3200.00
6000.00
2400.00
4500.00
779.81
25159.81
FP048 - CANVAS PRINT

22-Oct-11
150.00
0.00
900.00
900.00
FP0504 - GFK BLUE BRBD VINYL-GUJARATI

6-Jul-11
6-Jul-11
25-Jul-11
158.75
252.50
252.50
0.00
0.00
0.00
952.50
505.00
2272.50
Print Date ::09-01-2012

Invoice Date
25-Jul-11
Page 69 of 167
Invoice No
Quantity
Q2-11-12 / 236
21.00
Total ::
38.00
Feb-11 / 246
Feb-11 / 246
Mar-11 / 89
Mar-11 / 179
Mar-11 / 179
Mar-11 / 179
Mar-11 / 225
Mar-11 / 225
Mar-11 / 225
Mar-11 / 257
Q1-11-12 / 202
Q1-11-12 / 202
Q1-11-12 / 300
Q1-11-12 / 520
Q1-11-12 / 520
Q1-11-12 / 725
Q2-11-12 / 75
Q2-11-12 / 450
Q2-11-12 / 716
Q2-11-12 / 754
Q2-11-12 / 978
Q3-11-12 / 110
Q3-11-12 / 319
Q3-11-12 / 319
Q3-11-12 / 442
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 579
Q3-11-12 / 583
Q3-11-12 / 620
1722.00
695.00
500.00
900.00
1155.00
120.00
448.00
200.00
288.00
110.00
25.00
8.00
425.00
57.50
40.00
450.00
192.00
50.00
450.00
16.00
300.00
300.00
500.00
200.00
64.00
3444.00
2480.00
119.00
925.00
18.00
Total ::
16201.50
Jan-11 / 161
Feb-11 / 2
Jan-11 / 299
Feb-11 / 27
Feb-11 / 40
Feb-11 / 80
Feb-11 / 81
Feb-11 / 85
Feb-11 / 85
Feb-11 / 85
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 119
Feb-11 / 123
Feb-11 / 123
Feb-11 / 123
Feb-11 / 123
Feb-11 / 124
Feb-11 / 124
Feb-11 / 124
Feb-11 / 126
Feb-11 / 126
Feb-11 / 127
Feb-11 / 127
Feb-11 / 128
Feb-11 / 128
Feb-11 / 128
Feb-11 / 131
Feb-11 / 131
1.00
1.00
2.00
6.00
33.00
1.00
1.00
40.00
70.00
96.00
204.00
216.00
36.00
160.00
224.00
64.00
42.00
28.00
16.00
24.00
24.00
448.00
175.00
64.00
64.00
36.00
24.00
60.00
140.00
90.00
Price
158.75
Disc %
0.00
Total
3333.75
7063.75
FP051 - UNPRINTED WHITE FLEX

25-Feb-11
25-Feb-11
7-Mar-11
22-Mar-11
22-Mar-11
22-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
28-Mar-11
30-Apr-11
30-Apr-11
9-May-11
30-May-11
30-May-11
16-Jun-11
4-Jul-11
29-Jun-11
7-Sep-11
13-Sep-11
28-Sep-11
13-Oct-11
7-Nov-11
7-Nov-11
16-Nov-11
10-Nov-11
10-Nov-11
26-Nov-11
28-Nov-11
26-Nov-11
5.50
5.50
5.50
5.50
5.50
5.50
6.00
6.00
6.00
6.00
20.00
20.00
8.00
6.00
6.00
6.00
6.00
16.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
8.00
6.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
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
9471.00
3822.50
2750.00
4950.00
6352.50
660.00
2688.00
1200.00
1728.00
660.00
500.00
160.00
3400.00
345.00
240.00
2700.00
1152.00
800.00
2700.00
96.00
1800.00
1800.00
3000.00
1200.00
384.00
20664.00
14880.00
952.00
5550.00
108.00
96713.00
FP052 - TOWARDS COST OF

19-Jan-11
1-Feb-11
31-Jan-11
3-Feb-11
4-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
33578.49
1000.00
850.00
700.00
30.00
466936.90
32081.71
10.00
10.00
20.00
40.00
40.00
60.00
60.00
10.00
60.00
65.00
65.00
60.00
60.00
60.00
10.00
10.00
50.00
75.00
18.00
18.00
75.00
16.00
26.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33578.49
1000.00
1700.00
4200.00
990.00
466936.90
32081.71
400.00
700.00
1920.00
8160.00
8640.00
2160.00
9600.00
2240.00
3840.00
2730.00
1820.00
960.00
1440.00
1440.00
4480.00
1750.00
3200.00
4800.00
648.00
432.00
4500.00
2240.00
2340.00
Print Date ::09-01-2012

Invoice Date
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
17-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
28-Feb-11
2-Mar-11
9-Mar-11
10-Mar-11
14-Mar-11
15-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
18-Mar-11
24-Mar-11
24-Mar-11
24-Mar-11
24-Mar-11
24-Mar-11
25-Mar-11
26-Mar-11
28-Mar-11
28-Mar-11
31-Mar-11
31-Mar-11
11-Apr-11
12-Apr-11
31-Mar-11
22-Apr-11
20-Apr-11
20-Apr-11
23-Apr-11
28-Apr-11
10-May-11
10-May-11
14-May-11
14-May-11
14-May-11
19-May-11
18-May-11
19-May-11
21-May-11
23-May-11
23-May-11
27-May-11
27-May-11
30-May-11
Page 70 of 167
Invoice No
Feb-11 / 133
Feb-11 / 133
Feb-11 / 134
Feb-11 / 134
Feb-11 / 134
Feb-11 / 135
Feb-11 / 135
Feb-11 / 135
Feb-11 / 135
Feb-11 / 136
Feb-11 / 140
Feb-11 / 159
Feb-11 / 160
Feb-11 / 160
Feb-11 / 235
Mar-11 / 9
Mar-11 / 74
Mar-11 / 94
Mar-11 / 112
Mar-11 / 122
Mar-11 / 138
Mar-11 / 140
Mar-11 / 140
Mar-11 / 140
Mar-11 / 140
Mar-11 / 140
Mar-11 / 140
Mar-11 / 141
Mar-11 / 141
Mar-11 / 141
Mar-11 / 141
Mar-11 / 141
Mar-11 / 141
Mar-11 / 155
Mar-11 / 191
Mar-11 / 192
Mar-11 / 192
Mar-11 / 195
Mar-11 / 196
Mar-11 / 207
Mar-11 / 215
Mar-11 / 233
Mar-11 / 241
Mar-11 / 271
Mar-11 / 273
Q1-11-12 / 62
Q1-11-12 / 78
Mar-11 / 289
Q1-11-12 / 131
Q1-11-12 / 141
Q1-11-12 / 141
Q1-11-12 / 154
Q1-11-12 / 187
Q1-11-12 / 305
Q1-11-12 / 312
Q1-11-12 / 333
Q1-11-12 / 334
Q1-11-12 / 335
Q1-11-12 / 378
Q1-11-12 / 384
Q1-11-12 / 384
Q1-11-12 / 397
Q1-11-12 / 411
Q1-11-12 / 414
Q1-11-12 / 454
Q1-11-12 / 466
Q1-11-12 / 493
Quantity
10.00
6.00
15.00
15.00
18.00
336.00
200.00
96.00
90.00
45.00
1.00
1.00
1.00
6.00
2.00
1364.00
1.00
224.00
4.00
9.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
120.00
180.00
20.00
189.00
133.25
32.00
100.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
30.00
78.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Price
90.00
90.00
60.00
60.00
16.00
10.00
10.00
10.00
30.00
65.00
2970.00
4350.00
1000.00
50.00
2200.00
32.27
8256.00
10.00
50.00
3000.00
26576.00
6000.00
150.00
150.00
9000.00
65.00
1406.25
65.00
1406.25
9500.00
7000.00
150.00
150.00
58817.83
75.00
75.00
212.00
32.27
32.27
75.00
40.00
100.00
500.00
400.00
1000.00
3500.00
255470.19
200000.00
110.00
30.00
3000.00
600.00
6500.00
372415.00
35503.00
1669713.00
1404637.03
1455763.68
162.03
170.00
2000.00
200.00
100.00
162.03
1300.00
13809.62
1500.00
Disc %
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
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
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
Total
900.00
540.00
900.00
900.00
288.00
3360.00
2000.00
960.00
2700.00
2925.00
2970.00
4350.00
1000.00
300.00
4400.00
44016.28
8256.00
2240.00
200.00
27000.00
26576.00
6000.00
150.00
150.00
9000.00
195.00
1406.25
195.00
1406.25
9500.00
7000.00
150.00
150.00
58817.83
9000.00
13500.00
4240.00
6099.03
4299.98
2400.00
4000.00
100.00
500.00
400.00
1000.00
3500.00
255470.19
200000.00
3300.00
2340.00
3000.00
600.00
6500.00
372415.00
35503.00
1669713.00
1404637.03
1455763.68
162.03
2040.00
2000.00
200.00
100.00
162.03
1300.00
13809.62
1500.00
Print Date ::09-01-2012

Invoice Date
2-Jun-11
6-Jun-11
8-Jun-11
9-Jun-11
10-Jun-11
13-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
27-Jun-11
27-Jun-11
27-Jun-11
27-Jun-11
12-May-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
4-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
30-Jun-11
13-Jul-11
15-Jul-11
16-Jul-11
26-Jul-11
27-Jul-11
27-Jul-11
30-Jul-11
30-Jul-11
1-Aug-11
2-Aug-11
4-Aug-11
4-Aug-11
5-Aug-11
6-Aug-11
8-Aug-11
9-Aug-11
12-Aug-11
18-Aug-11
20-Aug-11
29-Aug-11
30-Aug-11
31-Aug-11
31-Aug-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
6-Sep-11
8-Sep-11
20-Aug-11
12-Sep-11
14-Sep-11
17-Sep-11
17-Sep-11
20-Sep-11
22-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
Page 71 of 167
Invoice No
Q1-11-12 / 531
Q1-11-12 / 559
Q1-11-12 / 585
Q1-11-12 / 590
Q1-11-12 / 617
Q1-11-12 / 631
Q1-11-12 / 654
Q1-11-12 / 655
Q1-11-12 / 655
Q1-11-12 / 655
Q1-11-12 / 655
Q1-11-12 / 758
Q1-11-12 / 764
Q1-11-12 / 765
Q1-11-12 / 766
Q1-11-12 / 825
Q2-11-12 / 12
Q2-11-12 / 22
Q2-11-12 / 22
Q2-11-12 / 22
Q2-11-12 / 22
Q2-11-12 / 22
Q2-11-12 / 22
Q2-11-12 / 22
Q2-11-12 / 112
Q2-11-12 / 112
Q2-11-12 / 112
Q1-11-12 / 827
Q2-11-12 / 126
Q2-11-12 / 153
Q2-11-12 / 161
Q2-11-12 / 250
Q2-11-12 / 260
Q2-11-12 / 261
Q2-11-12 / 285
Q2-11-12 / 291
Q2-11-12 / 300
Q2-11-12 / 329
Q2-11-12 / 350
Q2-11-12 / 350
Q2-11-12 / 354
Q2-11-12 / 366
Q2-11-12 / 382
Q2-11-12 / 397
Q2-11-12 / 437
Q2-11-12 / 472
Q2-11-12 / 494
Q2-11-12 / 571
Q2-11-12 / 585
Q2-11-12 / 605
Q2-11-12 / 617
Q2-11-12 / 658
Q2-11-12 / 658
Q2-11-12 / 658
Q2-11-12 / 662
Q2-11-12 / 679
Q2-11-12 / 720
Q2-11-12 / 741
Q2-11-12 / 744
Q2-11-12 / 775
Q2-11-12 / 816
Q2-11-12 / 816
Q2-11-12 / 849
Q2-11-12 / 878
Q2-11-12 / 896
Q2-11-12 / 900
Q2-11-12 / 902
Quantity
1.00
1.00
1.00
1.00
1.00
1.00
1.00
16.00
2.25
30.00
1.00
84.00
1.00
1.00
590.00
28.00
1000.00
145.00
72.00
826.00
640.00
378.00
472.00
280.00
244.00
1800.00
400.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1145.00
14.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
9.00
20.00
1.00
3.00
3.00
1.00
1.00
Price
1300.00
500.00
500.00
500.00
300.00
500.00
500.00
100.00
100.00
100.00
600.00
20.00
47.00
826.00
1.00
200.00
1.00
1.00
1.00
1.00
20.00
1.00
1.00
7.56
1.00
0.59
10.00
7751.94
500.00
500.00
500.00
200.00
574381.73
109323.28
500.00
1500.00
175.53
500.00
49.51
79.94
0.96
25.00
1000.00
500.00
500.00
206034.00
500.00
500.00
80.00
400.00
3000.00
750.00
1000.00
4000.00
300.00
100.00
80.00
974.00
39850.96
750.00
50.00
30.00
400.00
100.00
100.00
657.00
3500.00
Disc %
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
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
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
Total
1300.00
500.00
500.00
500.00
300.00
500.00
500.00
1600.00
225.00
3000.00
600.00
1680.00
47.00
826.00
590.00
5600.00
1000.00
145.00
72.00
826.00
12800.00
378.00
472.00
2116.80
244.00
1062.00
4000.00
7751.94
500.00
500.00
500.00
200.00
574381.73
109323.28
500.00
1500.00
175.53
500.00
49.51
79.94
1099.20
350.00
1000.00
500.00
500.00
206034.00
500.00
500.00
240.00
400.00
3000.00
750.00
1000.00
4000.00
300.00
100.00
160.00
974.00
39850.96
750.00
450.00
600.00
400.00
300.00
300.00
657.00
3500.00
Print Date ::09-01-2012

Invoice Date
27-Sep-11
27-Sep-11
27-Sep-11
29-Sep-11
12-Oct-11
19-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
22-Oct-11
28-Oct-11
31-Oct-11
8-Nov-11
8-Nov-11
8-Nov-11
8-Nov-11
8-Nov-11
9-Nov-11
12-Nov-11
14-Nov-11
15-Nov-11
15-Nov-11
15-Nov-11
15-Nov-11
16-Nov-11
16-Nov-11
12-Nov-11
25-Nov-11
26-Nov-11
26-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
30-Nov-11
8-Dec-11
Page 72 of 167
Invoice No
Quantity
Q2-11-12 / 942
Q2-11-12 / 942
Q2-11-12 / 951
Q2-11-12 / 976
Q3-11-12 / 27
Q3-11-12 / 114
Q3-11-12 / 120
Q3-11-12 / 124
Q3-11-12 / 134
Q3-11-12 / 152
Q3-11-12 / 214
Q3-11-12 / 232
Q3-11-12 / 325
Q3-11-12 / 325
Q3-11-12 / 325
Q3-11-12 / 325
Q3-11-12 / 325
Q3-11-12 / 352
Q3-11-12 / 377
Q3-11-12 / 390
Q3-11-12 / 399
Q3-11-12 / 399
Q3-11-12 / 410
Q3-11-12 / 411
Q3-11-12 / 420
Q3-11-12 / 436
Q3-11-12 / 468
Q3-11-12 / 532
Q3-11-12 / 540
Q3-11-12 / 540
Q3-11-12 / 564
Q3-11-12 / 564
Q3-11-12 / 564
Q3-11-12 / 564
Q3-11-12 / 594
Q3-11-12 / 594
Q3-11-12 / 594
Q3-11-12 / 608
Q3-11-12 / 675
12.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
390.00
11.00
12.00
4.00
31.50
1.25
1.00
1.00
6.00
1.00
5032.00
3717.00
4.00
4.00
8.00
1.00
1.00
1.00
19.50
26.00
32.00
1.00
1.00
1.00
24.00
19.50
54.00
20.00
1.00
Total ::
23466.25
Mar-11 / 179
Mar-11 / 179
Q1-11-12 / 141
Q1-11-12 / 141
Q1-11-12 / 300
Q2-11-12 / 278
Q2-11-12 / 441
Q2-11-12 / 638
Q2-11-12 / 645
Q2-11-12 / 792
Q3-11-12 / 33
Q3-11-12 / 319
Q3-11-12 / 468
Q3-11-12 / 620
200.00
110.00
720.00
200.00
150.00
120.00
1280.00
1722.00
192.00
4920.00
126.00
900.00
1722.00
1200.00
Total ::
13562.00
Jan-11 / 189
Jan-11 / 190
Jan-11 / 214
Jan-11 / 217
Jan-11 / 217
Jan-11 / 217
Jan-11 / 217
Jan-11 / 217
104.00
263.00
80.00
200.00
200.00
200.00
200.00
200.00
Price
30.00
50.00
21120.00
100.00
500.00
3000.00
16000.00
65.00
2500.00
150.00
2.00
340.00
100.00
100.00
300.00
250.00
7000.00
500.00
50.00
150.00
7.56
7.56
750.00
750.00
100.00
1000.00
5000.00
200.00
12.00
12.00
30.00
1348.00
1200.00
1500.00
120.00
120.00
120.00
8.00
500.00
Disc %
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
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
Total
360.00
50.00
21120.00
100.00
500.00
3000.00
16000.00
195.00
2500.00
150.00
780.00
3740.00
1200.00
400.00
9450.00
312.50
7000.00
500.00
300.00
150.00
38041.92
28100.52
3000.00
3000.00
800.00
1000.00
5000.00
200.00
234.00
312.00
960.00
1348.00
1200.00
1500.00
2880.00
2340.00
6480.00
160.00
500.00
7491808.13
FP054 - UNPRINTED BLACK FLEX

22-Mar-11
22-Mar-11
20-Apr-11
20-Apr-11
9-May-11
28-Jan-11
13-Aug-11
31-Aug-11
31-Aug-11
13-Sep-11
13-Oct-11
7-Nov-11
10-Nov-11
24-Nov-11
13.00
13.00
8.00
8.00
8.00
2.00
9.00
7.00
10.00
8.00
10.00
8.00
8.00
7.00
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
2600.00
1430.00
5760.00
1600.00
1200.00
240.00
11520.00
12054.00
1920.00
39360.00
1260.00
7200.00
13776.00
8400.00
108320.00
FP056 - BACKLIT FLEX PRINT

21-Jan-11
21-Jan-11
22-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
22.00
22.00
23.00
17.44
17.44
17.44
17.44
17.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2288.00
5786.00
1840.00
3488.00
3488.00
3488.00
3488.00
3488.00
Print Date ::09-01-2012

Invoice Date
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
27-Jan-11
29-Jan-11
27-Jan-11
31-Jan-11
19-Jan-11
19-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
2-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
9-Feb-11
11-Feb-11
11-Feb-11
14-Feb-11
10-Feb-11
10-Feb-11
3-Feb-11
16-Feb-11
16-Feb-11
19-Feb-11
19-Feb-11
22-Feb-11
19-Feb-11
23-Feb-11
24-Feb-11
28-Feb-11
25-Feb-11
1-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
8-Mar-11
9-Mar-11
9-Mar-11
4-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
Page 73 of 167
Invoice No
Jan-11 / 217
Jan-11 / 217
Jan-11 / 217
Jan-11 / 217
Jan-11 / 258
Jan-11 / 269
Jan-11 / 278
Jan-11 / 292
Jan-11 / 297
Jan-11 / 297
Jan-11 / 298
Jan-11 / 300
Jan-11 / 300
Jan-11 / 300
Jan-11 / 303
Feb-11 / 21
Feb-11 / 55
Feb-11 / 57
Feb-11 / 57
Feb-11 / 57
Feb-11 / 57
Feb-11 / 58
Feb-11 / 58
Feb-11 / 58
Feb-11 / 58
Feb-11 / 58
Feb-11 / 60
Feb-11 / 60
Feb-11 / 60
Feb-11 / 60
Feb-11 / 67
Feb-11 / 93
Feb-11 / 108
Feb-11 / 149
Feb-11 / 150
Feb-11 / 175
Feb-11 / 175
Feb-11 / 176
Feb-11 / 179
Feb-11 / 179
Feb-11 / 182
Feb-11 / 184
Feb-11 / 190
Feb-11 / 208
Feb-11 / 213
Feb-11 / 217
Feb-11 / 242
Feb-11 / 246
Mar-11 / 14
Mar-11 / 32
Mar-11 / 32
Mar-11 / 32
Mar-11 / 33
Mar-11 / 36
Mar-11 / 36
Mar-11 / 57
Mar-11 / 73
Mar-11 / 88
Mar-11 / 104
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Quantity
208.80
172.50
245.00
261.80
448.00
200.00
200.00
24.00
66.00
71.50
200.00
15.00
29.75
63.00
200.00
448.00
3139.50
144.00
600.00
100.00
132.00
120.00
200.00
480.00
264.00
112.00
240.00
120.00
60.00
700.00
10.00
1120.00
50.00
15.00
448.00
200.00
200.00
102.00
200.00
200.00
240.00
15.00
240.00
144.00
30.00
40.00
264.00
63.00
448.00
120.00
144.00
120.00
512.00
31.50
45.00
20.00
18.00
201.00
44.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
Price
17.44
17.44
17.44
17.44
28.25
22.00
23.00
25.00
22.00
22.00
22.00
340.00
340.00
340.00
22.00
24.00
15.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
22.00
20.00
427.50
24.00
24.00
22.00
22.00
22.00
22.00
22.00
18.90
25.00
22.00
24.00
21.00
24.00
16.47
23.00
28.25
24.00
24.00
24.00
23.00
24.00
24.00
23.00
24.00
23.00
24.50
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
Disc %
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
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
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
Total
3641.47
3008.40
4272.80
4565.79
12656.00
4400.00
4600.00
600.00
1452.00
1573.00
4400.00
5100.00
10115.00
21420.00
4400.00
10752.00
47092.50
3024.00
12600.00
2100.00
2772.00
2520.00
4200.00
10080.00
5544.00
2352.00
5040.00
2520.00
1260.00
14700.00
220.00
22400.00
21375.00
360.00
10752.00
4400.00
4400.00
2244.00
4400.00
4400.00
4536.00
375.00
5280.00
3456.00
630.00
960.00
4348.08
1449.00
12656.00
2880.00
3456.00
2880.00
11776.00
756.00
1080.00
460.00
432.00
4623.00
1078.00
3488.00
3488.00
3488.00
3488.00
3488.00
3488.00
3488.00
3488.00
Print Date ::09-01-2012

Invoice Date
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
15-Mar-11
16-Mar-11
17-Mar-11
18-Mar-11
18-Mar-11
17-Mar-11
18-Mar-11
18-Mar-11
22-Mar-11
22-Mar-11
21-Mar-11
24-Mar-11
26-Mar-11
29-Mar-11
31-Mar-11
4-Apr-11
4-Apr-11
7-Apr-11
5-Apr-11
7-Apr-11
7-Apr-11
12-Apr-11
16-Apr-11
16-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
23-Apr-11
21-Apr-11
22-Apr-11
22-Apr-11
23-Apr-11
30-Apr-11
30-Apr-11
2-May-11
2-May-11
2-May-11
2-May-11
2-May-11
3-May-11
3-May-11
3-May-11
3-May-11
5-May-11
5-May-11
5-May-11
5-May-11
5-May-11
2-May-11
Page 74 of 167
Invoice No
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 120
Mar-11 / 123
Mar-11 / 135
Mar-11 / 139
Mar-11 / 154
Mar-11 / 154
Mar-11 / 159
Mar-11 / 159
Mar-11 / 159
Mar-11 / 173
Mar-11 / 174
Mar-11 / 187
Mar-11 / 191
Mar-11 / 267
Mar-11 / 269
Mar-11 / 278
Q1-11-12 / 7
Q1-11-12 / 7
Q1-11-12 / 20
Q1-11-12 / 21
Q1-11-12 / 30
Q1-11-12 / 44
Q1-11-12 / 81
Q1-11-12 / 117
Q1-11-12 / 117
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 144
Q1-11-12 / 150
Q1-11-12 / 152
Q1-11-12 / 152
Q1-11-12 / 170
Q1-11-12 / 209
Q1-11-12 / 209
Q1-11-12 / 229
Q1-11-12 / 229
Q1-11-12 / 229
Q1-11-12 / 229
Q1-11-12 / 229
Q1-11-12 / 243
Q1-11-12 / 243
Q1-11-12 / 243
Q1-11-12 / 250
Q1-11-12 / 271
Q1-11-12 / 271
Q1-11-12 / 271
Q1-11-12 / 271
Q1-11-12 / 271
Q1-11-12 / 276
Quantity
200.00
200.00
200.00
200.00
200.00
144.00
74.40
262.50
207.00
245.00
266.00
172.50
262.50
259.00
400.00
448.00
264.00
360.00
252.00
195.00
125.00
342.50
168.00
168.00
200.00
200.00
80.00
800.00
400.00
400.00
512.00
150.00
200.00
204.00
189.00
248.50
30.00
30.00
6.00
35.00
36.00
31.50
24.75
35.00
28.00
168.00
448.00
273.00
114.75
201.00
100.00
120.00
60.00
168.00
237.46
74.52
134.40
200.00
200.00
180.00
100.00
24.00
16.00
10.00
24.00
24.00
100.00
Price
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
20.00
24.00
16.47
20.00
20.00
17.44
17.44
17.44
22.00
22.00
17.44
20.00
23.00
17.44
23.00
22.00
22.00
23.00
17.44
20.00
23.00
17.44
25.00
25.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
22.00
28.25
21.00
21.00
23.00
21.00
21.00
23.26
23.26
23.26
23.26
23.26
23.00
23.00
23.00
21.00
23.00
23.00
23.00
23.00
23.00
22.00
Disc %
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
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
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
Total
3488.00
3488.00
3488.00
3488.00
3488.00
2511.36
1297.54
4578.00
3610.08
4272.80
4639.04
3008.40
4578.00
4516.96
8000.00
10752.00
4348.08
7200.00
5040.00
3400.80
2180.00
5973.20
3696.00
3696.00
3488.00
4000.00
1840.00
13952.00
9200.00
8800.00
11264.00
3450.00
3488.00
4080.00
4347.00
4333.84
750.00
750.00
144.00
840.00
864.00
756.00
594.00
840.00
672.00
3696.00
12656.00
5733.00
2409.75
4623.00
2100.00
2520.00
1395.60
3907.68
5523.32
1733.34
3126.14
4600.00
4600.00
4140.00
2100.00
552.00
368.00
230.00
552.00
552.00
2200.00
Print Date ::09-01-2012

Invoice Date
2-May-11
2-May-11
6-May-11
7-May-11
30-Apr-11
30-Apr-11
30-Apr-11
6-May-11
9-May-11
9-May-11
6-May-11
6-May-11
12-May-11
18-May-11
16-May-11
16-May-11
16-May-11
20-May-11
20-May-11
20-May-11
25-May-11
27-May-11
28-May-11
7-Jun-11
7-Jun-11
7-Jun-11
11-Jun-11
15-Feb-11
16-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
15-Jun-11
Page 75 of 167
Invoice No
Q1-11-12 / 276
Q1-11-12 / 276
Q1-11-12 / 280
Q1-11-12 / 281
Q1-11-12 / 291
Q1-11-12 / 291
Q1-11-12 / 291
Q1-11-12 / 292
Q1-11-12 / 299
Q1-11-12 / 299
Q1-11-12 / 324
Q1-11-12 / 324
Q1-11-12 / 328
Q1-11-12 / 388
Q1-11-12 / 389
Q1-11-12 / 389
Q1-11-12 / 389
Q1-11-12 / 400
Q1-11-12 / 400
Q1-11-12 / 407
Q1-11-12 / 445
Q1-11-12 / 474
Q1-11-12 / 485
Q1-11-12 / 568
Q1-11-12 / 581
Q1-11-12 / 608
Q1-11-12 / 629
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 651
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Quantity
100.00
100.00
276.25
144.00
200.00
200.00
200.00
441.00
1000.00
600.00
120.00
120.00
18.00
448.00
100.00
100.00
100.00
500.00
120.00
16.00
2316.00
16.00
448.00
1320.00
200.00
100.00
28.00
200.00
200.00
126.40
120.00
134.00
112.00
180.00
204.00
204.00
300.00
104.00
120.00
180.00
299.20
90.00
27.00
116.00
117.60
147.32
202.98
112.00
112.00
112.00
112.00
112.00
120.00
112.00
112.00
330.00
112.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
Price
22.00
22.00
21.00
21.00
22.00
22.00
22.00
22.00
21.00
21.00
24.50
24.50
23.00
24.00
22.00
22.00
22.00
22.00
22.00
23.00
16.47
18.90
24.00
18.00
23.00
22.00
24.00
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
23.08
24.00
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
Disc %
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
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
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
Total
2200.00
2200.00
5801.25
3024.00
4400.00
4400.00
4400.00
9702.00
21000.00
12600.00
2940.00
2940.00
414.00
10752.00
2200.00
2200.00
2200.00
11000.00
2640.00
368.00
38144.52
302.40
10752.00
23760.00
4600.00
2200.00
672.00
4616.00
4616.00
2917.31
2769.60
3092.72
2584.96
4154.40
4708.32
4708.32
6924.00
2400.32
2769.60
4154.40
6905.54
2077.20
623.16
2677.28
2714.21
3400.15
4684.78
2584.96
2584.96
2584.96
2584.96
2584.96
2769.60
2584.96
2584.96
7616.40
2688.00
3488.00
3488.00
3488.00
3488.00
3488.00
3488.00
3488.00
3488.00
3488.00
3488.00
Print Date ::09-01-2012

Invoice Date
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
21-Jun-11
21-Jun-11
21-Jun-11
22-Jun-11
8-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
23-Jun-11
1-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
30-Jun-11
7-Jul-11
5-Jul-11
8-Jul-11
8-Jul-11
8-Jul-11
5-Jul-11
5-Jul-11
11-Jun-11
11-Jun-11
16-Jul-11
16-Jul-11
18-Jul-11
21-Jul-11
21-Jul-11
26-Jul-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
29-Jul-11
29-Jul-11
30-Jul-11
30-Jul-11
30-Jul-11
1-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
8-Aug-11
6-Aug-11
9-Aug-11
8-Aug-11
8-Aug-11
Page 76 of 167
Invoice No
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 685
Q1-11-12 / 713
Q1-11-12 / 722
Q1-11-12 / 722
Q1-11-12 / 724
Q1-11-12 / 738
Q1-11-12 / 813
Q1-11-12 / 814
Q1-11-12 / 816
Q1-11-12 / 816
Q1-11-12 / 816
Q1-11-12 / 819
Q2-11-12 / 25
Q2-11-12 / 32
Q2-11-12 / 32
Q2-11-12 / 32
Q2-11-12 / 32
Q2-11-12 / 32
Q2-11-12 / 32
Q2-11-12 / 32
Q2-11-12 / 34
Q2-11-12 / 61
Q2-11-12 / 77
Q2-11-12 / 79
Q2-11-12 / 79
Q2-11-12 / 79
Q2-11-12 / 81
Q2-11-12 / 81
Q2-11-12 / 123
Q2-11-12 / 123
Q2-11-12 / 169
Q2-11-12 / 169
Q2-11-12 / 198
Q2-11-12 / 214
Q2-11-12 / 214
Q2-11-12 / 253
Q2-11-12 / 265
Q2-11-12 / 265
Q2-11-12 / 265
Q2-11-12 / 265
Q2-11-12 / 265
Q2-11-12 / 265
Q2-11-12 / 265
Q2-11-12 / 295
Q2-11-12 / 307
Q2-11-12 / 308
Q2-11-12 / 308
Q2-11-12 / 308
Q2-11-12 / 313
Q2-11-12 / 318
Q2-11-12 / 318
Q2-11-12 / 328
Q2-11-12 / 375
Q2-11-12 / 379
Q2-11-12 / 384
Q2-11-12 / 387
Q2-11-12 / 387
Quantity
262.50
210.00
245.00
269.50
172.50
195.00
259.00
248.50
262.50
144.00
78.00
80.00
200.00
200.00
66.00
28.00
126.00
448.00
288.00
204.00
200.00
201.00
40.50
60.00
168.00
120.00
120.00
100.00
134.40
120.00
112.00
416.00
19.25
60.00
54.00
100.00
360.00
456.00
300.00
200.00
360.00
456.00
12.00
204.00
200.00
200.00
60.00
168.00
120.00
120.00
100.00
134.40
120.00
448.00
60.00
528.00
300.00
40.00
200.00
500.00
90.00
160.00
96.00
200.00
30.00
17.50
120.00
Price
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
23.00
22.00
22.00
22.00
24.50
21.00
24.00
23.00
23.00
23.00
23.00
24.50
24.00
24.00
24.00
24.00
24.00
24.00
24.00
21.00
16.47
21.00
21.00
21.00
21.00
23.00
23.00
20.19
20.19
23.00
23.00
20.00
23.00
23.00
23.00
22.00
22.00
22.00
22.00
22.00
22.00
22.75
24.00
21.00
21.00
21.00
21.00
23.00
21.00
21.00
20.00
24.00
21.00
23.00
23.00
23.00
Disc %
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
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
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
Total
4578.00
3662.40
4272.80
4700.08
3008.40
3400.80
4516.96
4333.84
4578.00
2511.36
1360.32
1840.00
4400.00
4400.00
1452.00
686.00
2646.00
10752.00
6624.00
4692.00
4600.00
4623.00
992.25
1440.00
4032.00
2880.00
2880.00
2400.00
3225.60
2880.00
2352.00
6851.52
404.25
1260.00
1134.00
2100.00
8280.00
10488.00
6057.00
4038.00
8280.00
10488.00
240.00
4692.00
4600.00
4600.00
1320.00
3696.00
2640.00
2640.00
2200.00
2956.80
2730.00
10752.00
1260.00
11088.00
6300.00
840.00
4600.00
10500.00
1890.00
3200.00
2304.00
4200.00
690.00
402.50
2760.00
Print Date ::09-01-2012

Invoice Date
8-Aug-11
8-Aug-11
5-Aug-11
5-Aug-11
11-Aug-11
11-Aug-11
21-Jul-11
21-Jul-11
21-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
16-Aug-11
4-Jun-11
16-Jun-11
20-Aug-11
20-Aug-11
23-Aug-11
23-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
29-Aug-11
29-Aug-11
26-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
2-Sep-11
2-Sep-11
2-Sep-11
5-Sep-11
6-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
6-Sep-11
20-Aug-11
13-Sep-11
13-Sep-11
13-Sep-11
12-Sep-11
13-Sep-11
17-Sep-11
17-Sep-11
21-Sep-11
4-Aug-11
4-Aug-11
5-Aug-11
5-Aug-11
30-Jul-11
26-Aug-11
29-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
1-Sep-11
2-Sep-11
15-Sep-11
16-Sep-11
Page 77 of 167
Invoice No
Q2-11-12 / 387
Q2-11-12 / 388
Q2-11-12 / 393
Q2-11-12 / 395
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 464
Q2-11-12 / 467
Q2-11-12 / 469
Q2-11-12 / 469
Q2-11-12 / 503
Q2-11-12 / 503
Q2-11-12 / 514
Q2-11-12 / 514
Q2-11-12 / 523
Q2-11-12 / 523
Q2-11-12 / 523
Q2-11-12 / 561
Q2-11-12 / 561
Q2-11-12 / 576
Q2-11-12 / 577
Q2-11-12 / 577
Q2-11-12 / 625
Q2-11-12 / 625
Q2-11-12 / 665
Q2-11-12 / 666
Q2-11-12 / 666
Q2-11-12 / 674
Q2-11-12 / 677
Q2-11-12 / 705
Q2-11-12 / 705
Q2-11-12 / 705
Q2-11-12 / 705
Q2-11-12 / 705
Q2-11-12 / 705
Q2-11-12 / 728
Q2-11-12 / 741
Q2-11-12 / 754
Q2-11-12 / 754
Q2-11-12 / 754
Q2-11-12 / 760
Q2-11-12 / 772
Q2-11-12 / 844
Q2-11-12 / 844
Q2-11-12 / 860
Q2-11-12 / 886
Q2-11-12 / 887
Q2-11-12 / 887
Q2-11-12 / 887
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Quantity
92.50
11.25
300.00
160.00
178.50
105.00
48.00
40.00
32.00
200.00
200.00
200.00
200.00
448.00
120.00
448.00
204.00
200.00
448.00
448.00
200.00
200.00
512.00
500.00
120.00
224.00
672.00
256.00
16.50
51.75
120.00
600.00
120.00
50.00
100.00
20.00
18.00
25.50
7.50
7.50
17.00
200.00
200.00
96.00
462.00
60.00
19.50
74.00
200.00
200.00
448.00
200.00
200.00
200.00
200.00
200.00
200.00
120.00
200.00
200.00
200.00
200.00
200.00
448.00
200.00
200.00
120.00
Price
23.00
23.00
22.00
20.00
25.00
25.00
20.00
20.00
20.00
20.00
20.00
20.00
20.01
24.00
18.00
18.00
23.00
23.00
24.00
24.00
22.00
22.00
22.00
21.00
21.00
24.00
20.00
20.00
28.25
28.25
21.00
21.00
21.00
20.00
21.00
23.00
23.00
23.00
23.00
23.00
23.00
21.00
17.44
20.00
20.00
20.00
23.00
23.00
22.00
22.00
24.00
19.38
17.00
18.00
17.69
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
Disc %
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
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
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
Total
2127.50
258.75
6600.00
3200.00
4462.50
2625.00
960.00
800.00
640.00
4000.00
4000.00
4000.00
4002.00
10752.00
2160.00
8064.00
4692.00
4600.00
10752.00
10752.00
4400.00
4400.00
11264.00
10500.00
2520.00
5376.00
13440.00
5120.00
466.13
1461.94
2520.00
12600.00
2520.00
1000.00
2100.00
460.00
414.00
586.50
172.50
172.50
391.00
4200.00
3488.00
1920.00
9240.00
1200.00
448.50
1702.00
4400.00
4400.00
10752.00
3876.00
3400.00
3600.00
3538.00
3488.00
3488.00
2092.80
3488.00
3488.00
3488.00
3488.00
3488.00
7813.12
3488.00
3488.00
2092.80
Print Date ::09-01-2012

Invoice Date
23-Sep-11
23-Sep-11
24-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
13-Aug-11
13-Aug-11
30-Sep-11
30-Sep-11
29-Sep-11
29-Sep-11
14-Oct-11
14-Oct-11
14-Oct-11
29-Sep-11
19-Oct-11
27-Aug-11
27-Aug-11
27-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
10-Oct-11
12-Oct-11
20-Oct-11
14-Sep-11
19-Oct-11
19-Oct-11
19-Oct-11
20-Oct-11
19-Oct-11
19-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
21-Oct-11
19-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
20-Oct-11
22-Oct-11
22-Oct-11
22-Oct-11
22-Oct-11
22-Oct-11
22-Oct-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
28-Oct-11
30-Sep-11
18-Oct-11
18-Oct-11
Page 78 of 167
Invoice No
Q2-11-12 / 910
Q2-11-12 / 910
Q2-11-12 / 938
Q2-11-12 / 952
Q2-11-12 / 952
Q2-11-12 / 956
Q2-11-12 / 989
Q2-11-12 / 989
Q2-11-12 / 989
Q2-11-12 / 1011
Q2-11-12 / 1011
Q2-11-12 / 1022
Q2-11-12 / 1022
Q3-11-12 / 26
Q3-11-12 / 26
Q3-11-12 / 61
Q3-11-12 / 61
Q3-11-12 / 70
Q3-11-12 / 92
Q3-11-12 / 108
Q3-11-12 / 117
Q3-11-12 / 117
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 123
Q3-11-12 / 127
Q3-11-12 / 127
Q3-11-12 / 127
Q3-11-12 / 131
Q3-11-12 / 134
Q3-11-12 / 134
Q3-11-12 / 139
Q3-11-12 / 139
Q3-11-12 / 140
Q3-11-12 / 153
Q3-11-12 / 153
Q3-11-12 / 153
Q3-11-12 / 153
Q3-11-12 / 154
Q3-11-12 / 168
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 183
Q3-11-12 / 190
Q3-11-12 / 190
Q3-11-12 / 190
Q3-11-12 / 190
Q3-11-12 / 190
Q3-11-12 / 190
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 210
Q3-11-12 / 223
Q3-11-12 / 234
Q3-11-12 / 244
Q3-11-12 / 244
Quantity
12.00
20.00
200.00
200.00
200.00
200.00
18.00
49.00
38.50
200.00
200.00
160.00
210.00
200.00
200.00
48.00
48.00
600.00
200.00
196.00
200.00
200.00
120.00
200.00
48.00
80.00
25.00
120.00
200.00
142.00
200.00
60.00
90.00
480.00
18.00
90.00
90.00
2.00
100.00
448.00
104.00
224.00
40.00
24.00
448.00
200.00
168.75
240.00
240.00
315.00
30.00
60.00
25.00
50.00
16.00
32.00
200.00
180.00
200.00
200.00
200.00
200.00
200.00
16.00
48.00
84.00
12.00
Price
23.00
23.00
21.00
17.60
17.60
17.60
24.50
24.50
24.50
18.23
20.00
20.00
20.00
17.60
17.60
25.00
25.00
28.25
17.60
24.00
21.00
21.00
17.44
17.44
17.44
17.44
17.44
17.44
17.44
17.44
21.00
21.00
21.00
21.00
25.00
150.00
150.00
22.00
22.00
24.00
24.00
24.00
24.00
24.00
24.00
21.00
17.60
17.60
17.60
17.60
23.00
23.00
23.00
23.00
23.00
23.00
18.00
18.00
18.00
18.00
18.00
18.07
18.10
21.00
24.50
23.00
23.00
Disc %
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
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
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
Total
276.00
460.00
4200.00
3520.00
3520.00
3520.00
441.00
1200.50
943.25
3646.00
4000.00
3200.00
4200.00
3520.00
3520.00
1200.00
1200.00
16950.00
3520.00
4704.00
4200.00
4200.00
2092.80
3488.00
837.12
1395.20
436.00
2092.80
3488.00
2476.48
4200.00
1260.00
1890.00
10080.00
450.00
13500.00
13500.00
44.00
2200.00
10752.00
2496.00
5376.00
960.00
576.00
10752.00
4200.00
2970.00
4224.00
4224.00
5544.00
690.00
1380.00
575.00
1150.00
368.00
736.00
3600.00
3240.00
3600.00
3600.00
3600.00
3614.00
3620.00
336.00
1176.00
1932.00
276.00
Print Date ::09-01-2012

Invoice Date
15-Oct-11
15-Oct-11
15-Oct-11
4-Nov-11
4-Nov-11
2-Nov-11
3-Nov-11
3-Nov-11
3-Nov-11
3-Nov-11
3-Nov-11
7-Nov-11
4-Nov-11
4-Nov-11
21-Sep-11
21-Sep-11
12-Nov-11
15-Nov-11
18-Oct-11
18-Oct-11
3-Nov-11
3-Nov-11
18-Oct-11
15-Nov-11
15-Nov-11
31-Oct-11
31-Oct-11
31-Oct-11
1-Nov-11
1-Nov-11
1-Nov-11
16-Nov-11
15-Nov-11
16-Nov-11
21-Nov-11
21-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
24-Nov-11
26-Nov-11
26-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
13-Sep-11
13-Sep-11
13-Sep-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
1-Dec-11
1-Dec-11
5-Dec-11
5-Dec-11
7-Dec-11
12-Oct-11
12-Oct-11
12-Oct-11
12-Oct-11
12-Oct-11
12-Oct-11
Page 79 of 167
Invoice No
Q3-11-12 / 286
Q3-11-12 / 286
Q3-11-12 / 286
Q3-11-12 / 294
Q3-11-12 / 294
Q3-11-12 / 303
Q3-11-12 / 305
Q3-11-12 / 305
Q3-11-12 / 305
Q3-11-12 / 305
Q3-11-12 / 305
Q3-11-12 / 332
Q3-11-12 / 339
Q3-11-12 / 339
Q3-11-12 / 347
Q3-11-12 / 347
Q3-11-12 / 374
Q3-11-12 / 394
Q3-11-12 / 407
Q3-11-12 / 407
Q3-11-12 / 407
Q3-11-12 / 407
Q3-11-12 / 409
Q3-11-12 / 409
Q3-11-12 / 409
Q3-11-12 / 415
Q3-11-12 / 415
Q3-11-12 / 415
Q3-11-12 / 415
Q3-11-12 / 415
Q3-11-12 / 415
Q3-11-12 / 419
Q3-11-12 / 429
Q3-11-12 / 464
Q3-11-12 / 503
Q3-11-12 / 503
Q3-11-12 / 516
Q3-11-12 / 516
Q3-11-12 / 516
Q3-11-12 / 516
Q3-11-12 / 516
Q3-11-12 / 516
Q3-11-12 / 516
Q3-11-12 / 535
Q3-11-12 / 543
Q3-11-12 / 552
Q3-11-12 / 563
Q3-11-12 / 563
Q3-11-12 / 563
Q3-11-12 / 577
Q3-11-12 / 577
Q3-11-12 / 577
Q3-11-12 / 580
Q3-11-12 / 587
Q3-11-12 / 587
Q3-11-12 / 587
Q3-11-12 / 614
Q3-11-12 / 618
Q3-11-12 / 650
Q3-11-12 / 650
Q3-11-12 / 660
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Quantity
200.00
200.00
200.00
200.00
200.00
15.00
90.00
36.00
24.00
90.00
54.00
200.00
200.00
200.00
200.00
200.00
100.00
18.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
162.00
162.00
65.00
38.50
18.00
49.00
448.00
200.00
96.00
216.00
216.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
39.00
200.00
98.00
42.75
60.50
120.00
96.00
504.00
40.00
420.00
48.00
32.00
120.00
21.00
1000.00
400.00
200.00
200.00
60.00
120.00
120.00
100.00
132.00
120.00
Price
20.50
20.50
19.95
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
20.00
23.00
23.00
20.99
21.00
21.00
21.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
24.50
24.50
24.50
24.50
24.50
24.50
24.00
23.00
23.00
21.00
21.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
22.00
24.00
22.00
22.00
22.00
22.00
23.97
23.06
24.00
22.00
23.00
23.00
23.00
22.00
20.00
21.00
21.00
21.00
20.00
20.00
20.00
20.00
20.00
20.00
Disc %
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
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
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
Total
4100.00
4100.00
3990.00
4200.00
4200.00
315.00
1890.00
756.00
504.00
1890.00
1134.00
4000.00
4600.00
4600.00
4198.00
4200.00
2100.00
378.00
4400.00
4400.00
4400.00
4400.00
4400.00
4400.00
4400.00
3969.00
3969.00
1592.50
943.25
441.00
1200.50
10752.00
4600.00
2208.00
4536.00
4536.00
5600.00
5600.00
5600.00
5600.00
5600.00
5600.00
5600.00
858.00
4800.00
2156.00
940.50
1331.00
2640.00
2301.12
11622.24
960.00
9240.00
1104.00
736.00
2760.00
462.00
20000.00
8400.00
4200.00
4200.00
1200.00
2400.00
2400.00
2000.00
2640.00
2400.00
Print Date ::09-01-2012

Invoice Date
13-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
Page 80 of 167
Invoice No
Quantity
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
Q3-11-12 / 677
200.00
200.00
200.00
200.00
300.00
200.00
Total ::
93790.43
Jan-11 / 199
Jan-11 / 213
Jan-11 / 256
Jan-11 / 273
Jan-11 / 282
Jan-11 / 284
Jan-11 / 295
Jan-11 / 299
Feb-11 / 24
Feb-11 / 26
Feb-11 / 50
Feb-11 / 52
Feb-11 / 53
Feb-11 / 94
Feb-11 / 97
Feb-11 / 98
Feb-11 / 146
Feb-11 / 147
Feb-11 / 148
Feb-11 / 180
Feb-11 / 236
Feb-11 / 244
Feb-11 / 248
Mar-11 / 24
Mar-11 / 34
Mar-11 / 52
Mar-11 / 68
Mar-11 / 70
Mar-11 / 72
Mar-11 / 100
Mar-11 / 108
Mar-11 / 119
Mar-11 / 157
Mar-11 / 179
Mar-11 / 188
Mar-11 / 200
Mar-11 / 240
Mar-11 / 260
Q1-11-12 / 16
Q1-11-12 / 23
Q1-11-12 / 40
Q1-11-12 / 118
Q1-11-12 / 138
Q1-11-12 / 188
Q1-11-12 / 283
Q1-11-12 / 290
Q1-11-12 / 313
Q1-11-12 / 326
Q1-11-12 / 355
Q1-11-12 / 360
Q1-11-12 / 363
Q1-11-12 / 404
Q1-11-12 / 433
Q1-11-12 / 451
Q1-11-12 / 504
Q1-11-12 / 505
Q1-11-12 / 546
Q1-11-12 / 547
1.00
1.00
10.00
16.00
10.00
1.00
2.00
1.00
1.00
16.00
8.00
1.00
16.00
3.00
8.00
2.00
2.00
7.00
2.00
2.00
3.00
60.00
3.00
2.00
8.00
8.00
8.00
300.00
1.00
300.00
2.00
5.00
15.00
1.00
8.00
1.00
4.00
18.00
20.00
8.00
1.00
27.00
2.00
12.00
50.00
3.00
28.00
1.00
70.00
25.00
6.00
20.00
22.00
8.00
10.00
3.00
3.00
56.00
Price
20.00
20.00
20.00
20.00
20.00
20.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
Total
4000.00
4000.00
4000.00
4000.00
6000.00
4000.00
2022829.81
FP058 - TOWARDS COST OF EYELETING CHARGES

22-Jan-11
24-Jan-11
28-Jan-11
29-Jan-11
29-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
3-Feb-11
3-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
11-Feb-11
11-Feb-11
11-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
21-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
3-Mar-11
5-Mar-11
7-Mar-11
9-Mar-11
9-Mar-11
9-Mar-11
11-Mar-11
11-Mar-11
14-Mar-11
18-Mar-11
22-Mar-11
23-Mar-11
24-Mar-11
28-Mar-11
30-Mar-11
6-Apr-11
7-Apr-11
8-Apr-11
20-Apr-11
22-Apr-11
28-Apr-11
9-May-11
9-May-11
10-May-11
12-May-11
17-May-11
17-May-11
18-May-11
21-May-11
24-May-11
26-May-11
31-May-11
31-May-11
3-Jun-11
3-Jun-11
32.00
32.00
8.00
1.00
5.00
55.00
5.00
250.00
5.00
1.00
1.00
5.00
1.00
4.00
1.00
5.00
4.00
4.00
4.00
4.00
4.00
1.00
4.00
6.00
4.00
1.00
4.00
4.00
8.00
4.00
5.00
4.00
8.00
100.00
8.00
24.00
4.00
1.00
1.00
1.00
4.00
8.00
4.00
1.00
4.00
4.00
1.00
32.00
1.00
5.00
1.00
5.00
4.00
6.00
4.00
5.00
4.00
1.00
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
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
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
32.00
32.00
80.00
16.00
50.00
55.00
10.00
250.00
5.00
16.00
8.00
5.00
16.00
12.00
8.00
10.00
8.00
28.00
8.00
8.00
12.00
60.00
12.00
12.00
32.00
8.00
32.00
1200.00
8.00
1200.00
10.00
20.00
120.00
100.00
64.00
24.00
16.00
18.00
20.00
8.00
4.00
216.00
8.00
12.00
200.00
12.00
28.00
32.00
70.00
125.00
6.00
100.00
88.00
48.00
40.00
15.00
12.00
56.00
Print Date ::09-01-2012

Invoice Date
7-Jun-11
14-Jun-11
14-Jun-11
18-Jun-11
23-Jun-11
24-Jun-11
27-Jun-11
28-Jun-11
30-Jun-11
6-Jul-11
11-Jul-11
13-Jul-11
13-Jul-11
14-Jul-11
14-Jul-11
14-Jul-11
18-Jul-11
20-Jul-11
27-Jul-11
30-Jul-11
30-Jul-11
9-Aug-11
13-Aug-11
13-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
24-Aug-11
27-Aug-11
27-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
2-Sep-11
6-Sep-11
6-Sep-11
7-Sep-11
8-Sep-11
8-Sep-11
9-Sep-11
13-Sep-11
15-Sep-11
15-Sep-11
16-Sep-11
16-Sep-11
20-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
22-Sep-11
23-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
1-Oct-11
13-Oct-11
13-Oct-11
14-Oct-11
20-Oct-11
20-Oct-11
24-Oct-11
31-Oct-11
Page 81 of 167
Invoice No
Q1-11-12 / 569
Q1-11-12 / 637
Q1-11-12 / 639
Q1-11-12 / 671
Q1-11-12 / 707
Q1-11-12 / 723
Q1-11-12 / 764
Q1-11-12 / 774
Q1-11-12 / 807
Q2-11-12 / 48
Q2-11-12 / 97
Q2-11-12 / 122
Q2-11-12 / 127
Q2-11-12 / 131
Q2-11-12 / 132
Q2-11-12 / 136
Q2-11-12 / 168
Q2-11-12 / 194
Q2-11-12 / 255
Q2-11-12 / 285
Q2-11-12 / 290
Q2-11-12 / 386
Q2-11-12 / 443
Q2-11-12 / 444
Q2-11-12 / 493
Q2-11-12 / 500
Q2-11-12 / 506
Q2-11-12 / 519
Q2-11-12 / 542
Q2-11-12 / 552
Q2-11-12 / 597
Q2-11-12 / 602
Q2-11-12 / 610
Q2-11-12 / 650
Q2-11-12 / 687
Q2-11-12 / 688
Q2-11-12 / 691
Q2-11-12 / 712
Q2-11-12 / 720
Q2-11-12 / 730
Q2-11-12 / 754
Q2-11-12 / 789
Q2-11-12 / 796
Q2-11-12 / 805
Q2-11-12 / 806
Q2-11-12 / 846
Q2-11-12 / 855
Q2-11-12 / 856
Q2-11-12 / 861
Q2-11-12 / 874
Q2-11-12 / 894
Q2-11-12 / 969
Q2-11-12 / 981
Q2-11-12 / 983
Q2-11-12 / 984
Q2-11-12 / 989
Q2-11-12 / 1004
Q2-11-12 / 1012
Q2-11-12 / 1013
Q3-11-12 / 4
Q3-11-12 / 35
Q3-11-12 / 50
Q3-11-12 / 56
Q3-11-12 / 125
Q3-11-12 / 136
Q3-11-12 / 178
Q3-11-12 / 234
Quantity
6.00
6.00
40.00
1.00
1.00
1.00
1.00
25.00
8.00
120.00
250.00
50.00
1.00
12.00
15.00
16.00
12.00
80.00
48.00
24.00
24.00
1.00
1.00
1.00
12.00
3.00
7.00
1.00
120.00
2.00
1.00
2.00
200.00
1.00
1.00
1.00
27.00
4.00
4.00
7.00
8.00
1.00
10.00
12.00
16.00
12.00
4.00
12.00
50.00
4.00
2.00
4.00
100.00
60.00
35.00
1.00
8.00
1.00
12.00
6.00
40.00
2.00
4.00
1.00
1.00
1.00
1.00
Price
4.00
1.00
8.00
8.00
10.00
4.00
8.00
4.00
1.00
1.00
2.00
2.00
8.00
1.00
8.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
8.00
8.00
1.00
4.00
1.00
4.00
1.00
4.00
4.00
8.00
1.00
4.00
8.00
4.00
1.00
4.00
4.00
8.00
1.00
100.00
4.00
1.00
1.00
2.00
2.00
2.00
8.00
4.00
4.00
1.00
4.00
8.00
8.00
150.00
1.00
4.00
1.00
1.00
8.00
4.00
2.00
50.00
4.00
8.00
62.00
Disc %
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
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
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
Total
24.00
6.00
320.00
8.00
10.00
4.00
8.00
100.00
8.00
120.00
500.00
100.00
8.00
12.00
120.00
16.00
12.00
80.00
48.00
24.00
24.00
4.00
8.00
8.00
12.00
12.00
7.00
4.00
120.00
8.00
4.00
16.00
200.00
4.00
8.00
4.00
27.00
16.00
16.00
56.00
8.00
100.00
40.00
12.00
16.00
24.00
8.00
24.00
400.00
16.00
8.00
4.00
400.00
480.00
280.00
150.00
8.00
4.00
12.00
6.00
320.00
8.00
8.00
50.00
4.00
8.00
62.00
Print Date ::09-01-2012

Invoice Date
8-Nov-11
8-Nov-11
14-Nov-11
16-Nov-11
16-Nov-11
18-Nov-11
18-Nov-11
18-Nov-11
21-Nov-11
24-Nov-11
24-Nov-11
26-Nov-11
29-Nov-11
5-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
Page 82 of 167
Invoice No
Quantity
Q3-11-12 / 331
Q3-11-12 / 334
Q3-11-12 / 388
Q3-11-12 / 417
Q3-11-12 / 421
Q3-11-12 / 452
Q3-11-12 / 453
Q3-11-12 / 468
Q3-11-12 / 489
Q3-11-12 / 514
Q3-11-12 / 517
Q3-11-12 / 541
Q3-11-12 / 602
Q3-11-12 / 635
Q3-11-12 / 676
Q3-11-12 / 684
Q3-11-12 / 685
1.00
1.00
4.00
4.00
8.00
1.00
4.00
96.00
1.00
1.00
7.00
3.00
1.00
24.00
12.00
32.00
3.00
Total ::
2980.00
Q3-11-12 / 85
Q3-11-12 / 85
Q3-11-12 / 85
Q3-11-12 / 85
Q3-11-12 / 85
Q3-11-12 / 85
Q3-11-12 / 86
Q3-11-12 / 87
Q3-11-12 / 87
Q3-11-12 / 87
Q3-11-12 / 87
Q3-11-12 / 87
Q3-11-12 / 87
Q3-11-12 / 87
2.25
2.25
3.00
29.75
15.00
22.50
11.25
15.00
3.00
25.00
7.50
4.50
9.00
3.00
Total ::
153.00
Feb-11 / 99
Feb-11 / 153
Mar-11 / 65
Mar-11 / 65
Mar-11 / 65
Mar-11 / 65
Mar-11 / 190
Mar-11 / 190
Mar-11 / 215
Q1-11-12 / 52
Q1-11-12 / 215
Q1-11-12 / 215
Q1-11-12 / 215
Q1-11-12 / 293
Q1-11-12 / 296
Q1-11-12 / 307
Q1-11-12 / 307
Q1-11-12 / 310
Q1-11-12 / 310
Q1-11-12 / 350
Q1-11-12 / 350
Q1-11-12 / 528
Q1-11-12 / 571
Q1-11-12 / 592
Q1-11-12 / 684
Q1-11-12 / 691
Q1-11-12 / 691
Q1-11-12 / 734
Q1-11-12 / 734
Q1-11-12 / 734
24.00
12.00
32.00
24.00
10.00
32.00
104.00
174.00
72.00
30.00
14.00
10.00
4.50
8.00
16.50
6.00
21.00
26.00
26.00
24.00
11.25
26.00
12.00
6.00
16.00
12.00
6.00
24.75
13.50
1.50
Price
350.00
4.00
2.00
2.00
4.00
8.00
2.00
1.00
8.00
8.00
4.00
8.00
8.00
1.00
1.00
1.00
4.00
Disc %
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
Total
350.00
4.00
8.00
8.00
32.00
8.00
8.00
96.00
8.00
8.00
28.00
24.00
8.00
24.00
12.00
32.00
12.00
9921.00
FP064 - INKJET PAPER PRINT

17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
110.00
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
247.50
247.50
330.00
3272.50
1650.00
2475.00
1237.50
1650.00
330.00
2750.00
825.00
495.00
990.00
330.00
16830.00
FP066 - INKJET TRANSLIT PRINT WITH LAMINATION

29-Jan-11
11-Feb-11
3-Mar-11
3-Mar-11
3-Mar-11
5-Mar-11
22-Mar-11
23-Mar-11
5-Mar-11
9-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
14-Apr-11
9-Apr-11
10-May-11
10-May-11
5-May-11
7-May-11
15-Mar-11
15-Mar-11
30-May-11
4-Jun-11
8-Jun-11
14-Jun-11
16-Jun-11
20-Jun-11
20-Jun-11
20-Jun-11
20-Jun-11
70.00
75.00
58.14
58.14
58.14
58.14
58.14
58.14
80.00
100.00
75.00
75.00
75.00
70.00
70.00
75.00
75.00
58.14
58.14
320.00
320.00
70.00
70.00
58.14
81.00
58.14
58.14
70.00
70.00
70.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1680.00
900.00
1860.48
1395.36
581.40
1860.48
6046.56
10116.36
5760.00
3000.00
1050.00
750.00
337.50
560.00
1155.00
450.00
1575.00
1511.64
1511.64
7680.00
3600.00
1820.00
840.00
348.84
1296.00
697.68
348.84
1732.50
945.00
105.00
Print Date ::09-01-2012

Invoice Date
20-Jun-11
20-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
5-Jul-11
5-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
16-Jul-11
8-Jul-11
26-Jul-11
28-Jul-11
2-Aug-11
18-Aug-11
18-Aug-11
20-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
1-Aug-11
1-Aug-11
30-Aug-11
16-Sep-11
13-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
22-Sep-11
24-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
10-Oct-11
12-Oct-11
20-Oct-11
22-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
18-Oct-11
22-Oct-11
15-Oct-11
3-Nov-11
7-Nov-11
7-Nov-11
1-Nov-11
1-Nov-11
8-Nov-11
15-Nov-11
18-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
23-Nov-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
Page 83 of 167
Invoice No
Quantity
Q1-11-12 / 734
Q1-11-12 / 734
Q1-11-12 / 737
Q1-11-12 / 737
Q1-11-12 / 738
Q2-11-12 / 82
Q2-11-12 / 82
Q2-11-12 / 173
Q2-11-12 / 173
Q2-11-12 / 199
Q2-11-12 / 238
Q2-11-12 / 238
Q2-11-12 / 238
Q2-11-12 / 242
Q2-11-12 / 244
Q2-11-12 / 252
Q2-11-12 / 270
Q2-11-12 / 316
Q2-11-12 / 485
Q2-11-12 / 485
Q2-11-12 / 501
Q2-11-12 / 549
Q2-11-12 / 549
Q2-11-12 / 549
Q2-11-12 / 549
Q2-11-12 / 614
Q2-11-12 / 614
Q2-11-12 / 626
Q2-11-12 / 880
Q2-11-12 / 901
Q2-11-12 / 902
Q2-11-12 / 902
Q2-11-12 / 902
Q2-11-12 / 914
Q2-11-12 / 918
Q2-11-12 / 987
Q2-11-12 / 988
Q2-11-12 / 988
Q3-11-12 / 18
Q3-11-12 / 63
Q3-11-12 / 194
Q3-11-12 / 194
Q3-11-12 / 230
Q3-11-12 / 230
Q3-11-12 / 230
Q3-11-12 / 230
Q3-11-12 / 233
Q3-11-12 / 233
Q3-11-12 / 234
Q3-11-12 / 285
Q3-11-12 / 322
Q3-11-12 / 322
Q3-11-12 / 415
Q3-11-12 / 415
Q3-11-12 / 416
Q3-11-12 / 425
Q3-11-12 / 455
Q3-11-12 / 459
Q3-11-12 / 459
Q3-11-12 / 459
Q3-11-12 / 591
Q3-11-12 / 655
Q3-11-12 / 655
Q3-11-12 / 655
Q3-11-12 / 655
28.00
45.00
24.00
4.50
4.50
36.00
33.00
30.00
24.00
32.00
36.00
10.50
30.00
4.50
96.00
32.00
43.50
22.00
16.00
52.00
16.00
33.00
38.00
20.00
28.00
46.00
17.25
40.00
13.50
9.00
117.00
121.50
121.50
14.00
12.00
24.00
22.00
24.00
3.00
10.00
16.00
16.00
65.00
80.00
24.00
18.00
6.00
12.00
4.50
21.00
38.00
22.00
24.00
24.00
24.00
24.00
58.00
8.25
3.00
1.00
13.50
9.00
26.00
30.00
38.00
Total ::
2737.50
Price
70.00
70.00
70.00
70.00
70.00
58.14
58.14
58.14
58.14
58.14
58.14
58.14
58.14
70.00
70.00
58.14
58.14
58.14
58.14
58.14
58.14
58.14
58.14
58.14
58.14
70.00
70.00
58.14
70.00
70.00
70.00
70.00
70.00
58.14
80.00
70.00
70.00
70.00
80.00
75.00
58.14
58.14
58.14
58.14
58.14
58.14
70.00
70.00
70.00
110.00
58.14
58.14
70.00
70.00
70.00
110.00
58.14
110.00
110.00
110.00
70.00
58.14
58.14
58.14
58.14
Disc %
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
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
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
Total
1960.00
3150.00
1680.00
315.00
315.00
2093.04
1918.62
1744.20
1395.36
1860.48
2093.04
610.47
1744.20
315.00
6720.00
1860.48
2529.09
1279.08
930.24
3023.28
930.24
1918.62
2209.32
1162.80
1627.92
3220.00
1207.50
2325.60
945.00
630.00
8190.00
8505.00
8505.00
813.96
960.00
1680.00
1540.00
1680.00
240.00
750.00
930.24
930.24
3779.10
4651.20
1395.36
1046.52
420.00
840.00
315.00
2310.00
2209.32
1279.08
1680.00
1680.00
1680.00
2640.00
3372.12
907.50
330.00
110.00
945.00
523.26
1511.64
1744.20
2209.32
187531.92
Print Date ::09-01-2012

Invoice Date
Page 84 of 167
Invoice No
Quantity
Price
Disc %
Total
FP067 - INKJET VINYL PRINT WITH LAMINATION PASTED ON 2MM SUNBOAR

28-Jan-11
9-Feb-11
2-Sep-11
30-Sep-11
30-Sep-11
16-Nov-11
Jan-11 / 268
Feb-11 / 68
Q2-11-12 / 651
Q3-11-12 / 40
Q3-11-12 / 40
Q3-11-12 / 451
1.00
1.00
27.00
18.00
6.00
45.00
Total ::
98.00
Q1-11-12 / 580
Q1-11-12 / 580
Q2-11-12 / 105
Q2-11-12 / 105
Q2-11-12 / 105
Q2-11-12 / 349
Q2-11-12 / 823
80.00
120.00
40.50
21.00
3.00
35.00
31.50
Total ::
331.00
Jan-11 / 169
Jan-11 / 192
Jan-11 / 199
Jan-11 / 200
Jan-11 / 224
Jan-11 / 224
Jan-11 / 224
Jan-11 / 235
Jan-11 / 249
Jan-11 / 249
Jan-11 / 280
Jan-11 / 289
Jan-11 / 291
Jan-11 / 291
Feb-11 / 3
Jan-11 / 296
Jan-11 / 299
Feb-11 / 5
Feb-11 / 11
Feb-11 / 11
Feb-11 / 11
Feb-11 / 11
Feb-11 / 23
Feb-11 / 23
Feb-11 / 31
Feb-11 / 32
Feb-11 / 32
Feb-11 / 32
Feb-11 / 32
Feb-11 / 32
Feb-11 / 32
Feb-11 / 62
Feb-11 / 65
Feb-11 / 76
Feb-11 / 76
Feb-11 / 76
Feb-11 / 76
Feb-11 / 77
Feb-11 / 77
Feb-11 / 86
Feb-11 / 97
Feb-11 / 97
Feb-11 / 97
Feb-11 / 106
Feb-11 / 106
Feb-11 / 106
Feb-11 / 106
106.25
76.00
21.00
96.00
61.25
90.00
96.00
18.00
78.00
12.00
19.50
360.00
390.00
78.00
320.00
30.00
50.00
30.00
80.00
231.00
198.00
80.00
350.00
800.00
30.00
200.00
60.00
36.00
240.00
64.00
15.00
200.00
15.00
200.00
100.00
60.00
18.00
208.00
80.00
80.00
48.00
30.00
15.00
4.50
15.00
25.00
96.00
5400.00
840.00
70.00
90.00
90.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
5400.00
840.00
1890.00
1620.00
540.00
3600.00
13890.00
FP068 - INKJET VINYL PRINT WITH LAMINATION PASTED ON 3MM SUNBOAR

1-Jun-11
6-Jun-11
9-Jul-11
9-Jul-11
9-Jul-11
5-Jul-11
19-Sep-11
18.00
18.00
149.22
149.22
149.22
100.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1440.00
2160.00
6043.41
3133.62
447.66
3500.00
2835.00
19559.69
FP071 - FRONTLIT FLEX PRINT ( CLOSE VIEW )

18-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
27-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
1-Feb-11
25-Jan-11
25-Jan-11
1-Feb-11
2-Feb-11
2-Feb-11
2-Feb-11
2-Feb-11
31-Jan-11
31-Jan-11
4-Feb-11
1-Feb-11
1-Feb-11
1-Feb-11
1-Feb-11
1-Feb-11
1-Feb-11
7-Feb-11
5-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
10-Feb-11
11-Feb-11
11-Feb-11
11-Feb-11
11-Feb-11
11-Feb-11
11-Feb-11
11-Feb-11
11.00
11.00
9.00
11.00
11.00
11.00
11.00
11.00
10.00
10.00
9.69
10.50
10.50
10.50
11.00
10.50
9.00
11.00
11.00
11.00
11.00
11.00
10.00
10.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
9.00
9.00
9.00
11.00
11.00
11.00
11.00
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
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
0.00
0.00
1168.75
836.00
189.00
1056.00
673.75
990.00
1056.00
198.00
780.00
120.00
188.96
3780.00
4095.00
819.00
3520.00
315.00
450.00
330.00
880.00
2541.00
2178.00
880.00
3500.00
8000.00
330.00
2200.00
660.00
396.00
2640.00
704.00
165.00
2200.00
165.00
2200.00
1100.00
660.00
198.00
2288.00
880.00
880.00
432.00
270.00
135.00
49.50
165.00
275.00
1056.00
Print Date ::09-01-2012

Invoice Date
11-Feb-11
15-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
12-Feb-11
17-Feb-11
17-Feb-11
17-Feb-11
17-Feb-11
17-Feb-11
17-Feb-11
22-Feb-11
22-Feb-11
26-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
2-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
7-Mar-11
7-Mar-11
7-Mar-11
9-Mar-11
11-Mar-11
10-Mar-11
4-Mar-11
12-Mar-11
18-Mar-11
21-Mar-11
23-Mar-11
24-Mar-11
25-Mar-11
24-Mar-11
26-Mar-11
26-Mar-11
25-Mar-11
30-Mar-11
8-Apr-11
8-Apr-11
9-Apr-11
9-Apr-11
14-Apr-11
14-Apr-11
14-Apr-11
14-Apr-11
14-Apr-11
16-Apr-11
19-Apr-11
Page 85 of 167
Invoice No
Feb-11 / 106
Feb-11 / 115
Feb-11 / 129
Feb-11 / 144
Feb-11 / 145
Feb-11 / 145
Feb-11 / 146
Feb-11 / 148
Feb-11 / 174
Feb-11 / 180
Feb-11 / 180
Feb-11 / 180
Feb-11 / 180
Feb-11 / 204
Feb-11 / 204
Feb-11 / 234
Feb-11 / 237
Mar-11 / 2
Mar-11 / 2
Mar-11 / 43
Mar-11 / 50
Mar-11 / 50
Mar-11 / 50
Mar-11 / 50
Mar-11 / 50
Mar-11 / 50
Mar-11 / 50
Mar-11 / 50
Mar-11 / 50
Mar-11 / 52
Mar-11 / 52
Mar-11 / 52
Mar-11 / 52
Mar-11 / 52
Mar-11 / 52
Mar-11 / 53
Mar-11 / 53
Mar-11 / 53
Mar-11 / 53
Mar-11 / 53
Mar-11 / 70
Mar-11 / 72
Mar-11 / 100
Mar-11 / 101
Mar-11 / 103
Mar-11 / 116
Mar-11 / 158
Mar-11 / 167
Mar-11 / 188
Mar-11 / 205
Mar-11 / 209
Mar-11 / 217
Mar-11 / 225
Mar-11 / 225
Mar-11 / 236
Mar-11 / 260
Q1-11-12 / 39
Q1-11-12 / 40
Q1-11-12 / 64
Q1-11-12 / 64
Q1-11-12 / 95
Q1-11-12 / 95
Q1-11-12 / 95
Q1-11-12 / 95
Q1-11-12 / 95
Q1-11-12 / 95
Q1-11-12 / 112
Quantity
128.00
100.00
30.00
64.00
160.00
128.00
18.00
48.00
60.00
90.00
36.00
18.00
78.00
60.00
30.00
200.00
180.00
180.00
128.00
75.00
45.00
28.00
52.50
47.50
33.00
32.00
33.00
40.00
120.00
42.00
240.00
64.00
60.00
36.00
64.00
126.00
176.00
13.00
48.75
26.00
4500.00
96.00
4500.00
15.00
38.50
115.50
240.00
108.00
84.00
84.00
2000.00
64.00
60.00
100.00
735.00
36.00
160.00
18.00
30.00
40.83
180.00
216.00
168.00
64.00
108.00
128.00
10.00
Price
11.00
11.00
9.00
11.00
11.00
11.00
10.50
10.50
9.00
10.50
10.50
10.50
10.50
9.00
9.00
9.69
11.00
11.00
11.00
10.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
9.00
9.00
8.50
10.50
9.69
10.00
11.00
12.00
10.00
10.00
10.00
10.00
11.00
11.00
10.50
11.00
15.00
10.00
9.69
9.69
11.00
11.00
11.00
11.00
11.00
11.00
10.00
Disc %
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
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
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
Total
1408.00
1100.00
270.00
704.00
1760.00
1408.00
189.00
504.00
540.00
945.00
378.00
189.00
819.00
540.00
270.00
1938.00
1980.00
1980.00
1408.00
750.00
405.00
252.00
472.50
427.50
297.00
288.00
297.00
360.00
1080.00
462.00
2640.00
704.00
660.00
396.00
704.00
1386.00
1936.00
143.00
536.25
286.00
40500.00
864.00
38250.00
157.50
373.07
1155.00
2640.00
1296.00
840.00
840.00
20000.00
640.00
660.00
1100.00
7717.50
396.00
2400.00
180.00
290.70
395.64
1980.00
2376.00
1848.00
704.00
1188.00
1408.00
100.00
Print Date ::09-01-2012

Invoice Date
19-Apr-11
19-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
30-Apr-11
30-Apr-11
2-May-11
2-May-11
2-May-11
2-May-11
5-May-11
5-May-11
5-May-11
9-May-11
9-May-11
9-May-11
10-May-11
10-May-11
14-May-11
18-May-11
19-May-11
19-May-11
20-May-11
26-May-11
26-May-11
26-May-11
27-May-11
28-May-11
28-May-11
28-May-11
28-May-11
28-May-11
28-May-11
31-May-11
31-May-11
31-May-11
31-May-11
31-May-11
31-May-11
31-May-11
31-May-11
30-May-11
30-May-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
2-Jun-11
3-Jun-11
15-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
27-Jun-11
27-Jun-11
29-Jun-11
30-Jun-11
Page 86 of 167
Invoice No
Q1-11-12 / 112
Q1-11-12 / 112
Q1-11-12 / 135
Q1-11-12 / 135
Q1-11-12 / 135
Q1-11-12 / 135
Q1-11-12 / 135
Q1-11-12 / 135
Q1-11-12 / 135
Q1-11-12 / 176
Q1-11-12 / 176
Q1-11-12 / 176
Q1-11-12 / 206
Q1-11-12 / 206
Q1-11-12 / 222
Q1-11-12 / 222
Q1-11-12 / 222
Q1-11-12 / 222
Q1-11-12 / 254
Q1-11-12 / 277
Q1-11-12 / 277
Q1-11-12 / 290
Q1-11-12 / 300
Q1-11-12 / 301
Q1-11-12 / 313
Q1-11-12 / 313
Q1-11-12 / 352
Q1-11-12 / 385
Q1-11-12 / 385
Q1-11-12 / 385
Q1-11-12 / 392
Q1-11-12 / 447
Q1-11-12 / 451
Q1-11-12 / 461
Q1-11-12 / 476
Q1-11-12 / 478
Q1-11-12 / 478
Q1-11-12 / 478
Q1-11-12 / 478
Q1-11-12 / 478
Q1-11-12 / 478
Q1-11-12 / 505
Q1-11-12 / 507
Q1-11-12 / 507
Q1-11-12 / 511
Q1-11-12 / 511
Q1-11-12 / 511
Q1-11-12 / 511
Q1-11-12 / 511
Q1-11-12 / 520
Q1-11-12 / 520
Q1-11-12 / 539
Q1-11-12 / 539
Q1-11-12 / 539
Q1-11-12 / 539
Q1-11-12 / 539
Q1-11-12 / 539
Q1-11-12 / 545
Q1-11-12 / 680
Q1-11-12 / 752
Q1-11-12 / 752
Q1-11-12 / 752
Q1-11-12 / 752
Q1-11-12 / 779
Q1-11-12 / 779
Q1-11-12 / 781
Q1-11-12 / 815
Quantity
150.00
1650.00
128.00
45.00
51.00
136.00
48.00
42.00
185.00
56.00
112.00
80.00
96.00
30.00
70.00
144.00
300.00
160.00
18.00
198.00
144.00
180.00
80.00
54.00
84.00
160.00
132.00
78.00
30.00
30.00
403.75
96.00
256.00
36.00
96.00
76.00
960.00
128.00
320.00
315.00
96.00
54.00
60.00
96.00
48.00
60.00
42.00
30.00
18.00
128.00
210.00
112.00
72.00
49.00
81.00
210.00
153.00
15.75
15.00
140.00
330.00
40.00
25.00
30.00
48.00
48.00
420.00
Price
10.00
10.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
12.00
12.00
11.00
11.00
11.00
11.00
8.50
11.00
11.00
11.00
11.00
11.00
10.00
10.00
9.69
9.50
9.50
9.50
10.00
11.00
10.00
10.00
11.00
9.50
9.50
9.50
9.50
9.50
9.50
10.00
11.00
11.00
9.69
9.69
9.69
9.69
9.69
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
9.69
9.00
10.00
10.00
10.00
10.00
9.69
9.69
9.00
10.00
Disc %
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
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
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
Total
1500.00
16500.00
1408.00
495.00
561.00
1496.00
528.00
462.00
2035.00
616.00
1232.00
880.00
1152.00
360.00
770.00
1584.00
3300.00
1760.00
153.00
2178.00
1584.00
1980.00
880.00
594.00
840.00
1600.00
1279.08
741.00
285.00
285.00
4037.50
1056.00
2560.00
360.00
1056.00
722.00
9120.00
1216.00
3040.00
2992.50
912.00
540.00
660.00
1056.00
465.12
581.40
406.98
290.70
174.42
1408.00
2310.00
1232.00
792.00
539.00
891.00
2310.00
1683.00
152.62
135.00
1400.00
3300.00
400.00
250.00
290.70
465.12
432.00
4200.00
Print Date ::09-01-2012

Invoice Date
4-Jul-11
15-Jul-11
15-Jul-11
15-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
20-Jul-11
20-Jul-11
20-Jul-11
23-Jul-11
23-Jul-11
27-Jul-11
28-Jul-11
30-Jul-11
1-Aug-11
3-Aug-11
6-Aug-11
6-Aug-11
6-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
8-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
17-Aug-11
20-Aug-11
20-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
27-Aug-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
3-Sep-11
3-Sep-11
6-Sep-11
6-Sep-11
6-Sep-11
30-Aug-11
30-Aug-11
6-Sep-11
6-Sep-11
6-Sep-11
6-Sep-11
Page 87 of 167
Invoice No
Q2-11-12 / 30
Q2-11-12 / 154
Q2-11-12 / 154
Q2-11-12 / 167
Q2-11-12 / 182
Q2-11-12 / 182
Q2-11-12 / 182
Q2-11-12 / 182
Q2-11-12 / 193
Q2-11-12 / 193
Q2-11-12 / 194
Q2-11-12 / 226
Q2-11-12 / 226
Q2-11-12 / 255
Q2-11-12 / 286
Q2-11-12 / 297
Q2-11-12 / 315
Q2-11-12 / 337
Q2-11-12 / 367
Q2-11-12 / 367
Q2-11-12 / 368
Q2-11-12 / 375
Q2-11-12 / 375
Q2-11-12 / 375
Q2-11-12 / 375
Q2-11-12 / 380
Q2-11-12 / 380
Q2-11-12 / 380
Q2-11-12 / 380
Q2-11-12 / 380
Q2-11-12 / 383
Q2-11-12 / 420
Q2-11-12 / 420
Q2-11-12 / 420
Q2-11-12 / 460
Q2-11-12 / 504
Q2-11-12 / 504
Q2-11-12 / 508
Q2-11-12 / 508
Q2-11-12 / 508
Q2-11-12 / 508
Q2-11-12 / 508
Q2-11-12 / 526
Q2-11-12 / 526
Q2-11-12 / 526
Q2-11-12 / 526
Q2-11-12 / 526
Q2-11-12 / 526
Q2-11-12 / 526
Q2-11-12 / 542
Q2-11-12 / 649
Q2-11-12 / 649
Q2-11-12 / 649
Q2-11-12 / 656
Q2-11-12 / 656
Q2-11-12 / 656
Q2-11-12 / 659
Q2-11-12 / 659
Q2-11-12 / 690
Q2-11-12 / 690
Q2-11-12 / 690
Q2-11-12 / 700
Q2-11-12 / 701
Q2-11-12 / 714
Q2-11-12 / 714
Q2-11-12 / 714
Q2-11-12 / 714
Quantity
96.00
384.00
126.00
30.00
1200.00
10.00
200.00
220.00
180.00
90.00
180.00
180.00
90.00
520.00
80.00
24.00
168.00
36.00
200.00
45.00
32.00
49.00
144.00
22.50
48.00
70.00
49.00
140.00
81.00
100.00
140.00
96.00
152.00
144.00
1.00
70.00
192.00
108.00
24.00
96.00
152.00
48.00
25.00
21.00
28.00
48.00
64.00
18.00
10.50
810.00
120.00
40.00
96.00
96.00
72.00
135.00
120.00
40.00
48.00
75.00
128.00
15.00
15.00
8.00
8.00
1800.00
60.00
Price
10.00
10.00
10.00
9.00
11.00
11.00
11.00
11.00
10.00
10.00
10.00
10.00
10.00
10.00
11.00
10.00
10.00
9.00
10.00
10.00
10.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
10.00
10.00
10.00
165.00
10.00
10.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.50
10.50
8.50
8.50
8.50
8.50
Disc %
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
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
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
Total
960.00
3840.00
1260.00
270.00
13200.00
110.00
2200.00
2420.00
1800.00
900.00
1800.00
1800.00
900.00
5200.00
880.00
240.00
1680.00
324.00
2000.00
450.00
320.00
539.00
1584.00
247.50
528.00
770.00
539.00
1540.00
891.00
1100.00
1540.00
960.00
1520.00
1440.00
165.00
700.00
1920.00
1188.00
264.00
1056.00
1672.00
528.00
275.00
231.00
308.00
528.00
704.00
198.00
115.50
8100.00
1200.00
400.00
960.00
960.00
720.00
1350.00
1200.00
400.00
480.00
750.00
1280.00
157.50
157.50
68.00
68.00
15300.00
510.00
Print Date ::09-01-2012

Invoice Date
6-Sep-11
6-Sep-11
6-Sep-11
6-Sep-11
6-Sep-11
5-Sep-11
12-Sep-11
12-Sep-11
10-Sep-11
10-Sep-11
30-Aug-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
8-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
23-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
27-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
1-Oct-11
1-Oct-11
15-Oct-11
20-Oct-11
22-Oct-11
22-Oct-11
22-Oct-11
22-Oct-11
4-Nov-11
4-Nov-11
Page 88 of 167
Invoice No
Q2-11-12 / 714
Q2-11-12 / 714
Q2-11-12 / 714
Q2-11-12 / 714
Q2-11-12 / 714
Q2-11-12 / 719
Q2-11-12 / 746
Q2-11-12 / 746
Q2-11-12 / 761
Q2-11-12 / 761
Q2-11-12 / 790
Q2-11-12 / 805
Q2-11-12 / 805
Q2-11-12 / 806
Q2-11-12 / 807
Q2-11-12 / 807
Q2-11-12 / 807
Q2-11-12 / 810
Q2-11-12 / 834
Q2-11-12 / 834
Q2-11-12 / 834
Q2-11-12 / 834
Q2-11-12 / 834
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 885
Q2-11-12 / 885
Q2-11-12 / 885
Q2-11-12 / 885
Q2-11-12 / 885
Q2-11-12 / 885
Q2-11-12 / 885
Q2-11-12 / 889
Q2-11-12 / 889
Q2-11-12 / 889
Q2-11-12 / 898
Q2-11-12 / 908
Q2-11-12 / 908
Q2-11-12 / 908
Q2-11-12 / 908
Q2-11-12 / 908
Q2-11-12 / 909
Q2-11-12 / 909
Q2-11-12 / 909
Q2-11-12 / 909
Q2-11-12 / 909
Q2-11-12 / 943
Q2-11-12 / 998
Q2-11-12 / 1004
Q2-11-12 / 1004
Q3-11-12 / 3
Q3-11-12 / 3
Q3-11-12 / 73
Q3-11-12 / 133
Q3-11-12 / 158
Q3-11-12 / 158
Q3-11-12 / 158
Q3-11-12 / 158
Q3-11-12 / 306
Q3-11-12 / 306
Quantity
96.00
20.00
30.00
50.00
540.00
49.00
108.00
144.50
72.00
30.00
15.00
32.00
18.00
40.00
96.00
80.00
225.00
18.00
180.00
128.00
216.00
36.00
230.00
250.00
300.00
100.00
180.00
28.00
270.00
138.00
64.00
324.00
90.00
90.00
120.00
80.00
60.00
90.00
128.00
22.75
68.00
34.50
96.00
100.00
140.00
70.00
81.00
49.00
180.00
240.00
64.00
60.00
15.00
960.00
21.00
40.00
36.00
36.00
30.00
192.00
30.00
119.00
18.00
70.00
215.25
128.00
36.00
Price
8.50
8.50
8.50
8.50
8.50
9.00
11.00
11.00
9.00
9.00
10.50
10.00
10.00
11.00
10.00
10.00
10.00
17.50
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
10.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
10.00
11.00
11.00
11.00
10.00
10.00
11.00
11.00
10.00
10.00
10.00
10.00
11.00
11.00
Disc %
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
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
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
Total
816.00
170.00
255.00
425.00
4590.00
441.00
1188.00
1589.50
648.00
270.00
157.50
320.00
180.00
440.00
960.00
800.00
2250.00
315.00
1980.00
1408.00
2376.00
396.00
2530.00
2750.00
3300.00
1100.00
1980.00
308.00
2970.00
1518.00
704.00
3564.00
990.00
990.00
1320.00
880.00
660.00
990.00
1408.00
250.25
748.00
379.50
960.00
1100.00
1540.00
770.00
891.00
539.00
1980.00
2640.00
704.00
660.00
165.00
9600.00
231.00
440.00
396.00
360.00
300.00
2112.00
330.00
1190.00
180.00
700.00
2152.50
1408.00
396.00
Print Date ::09-01-2012

Invoice Date
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
7-Nov-11
16-Nov-11
1-Dec-11
2-Dec-11
3-Dec-11
3-Dec-11
3-Dec-11
3-Dec-11
3-Dec-11
3-Dec-11
Page 89 of 167
Invoice No
Quantity
Q3-11-12 / 306
Q3-11-12 / 306
Q3-11-12 / 306
Q3-11-12 / 306
Q3-11-12 / 306
Q3-11-12 / 348
Q3-11-12 / 444
Q3-11-12 / 614
Q3-11-12 / 627
Q3-11-12 / 629
Q3-11-12 / 629
Q3-11-12 / 629
Q3-11-12 / 629
Q3-11-12 / 629
Q3-11-12 / 629
180.00
80.00
15.00
45.00
320.00
45.00
416.00
90.00
15.00
29.25
72.00
84.50
231.00
153.00
84.50
Total ::
52230.83
Q1-11-12 / 256
Q1-11-12 / 256
16.50
16.50
Total ::
33.00
Q1-11-12 / 617
Q2-11-12 / 64
Q2-11-12 / 478
Q2-11-12 / 478
Q3-11-12 / 523
Q3-11-12 / 524
Q3-11-12 / 524
Q3-11-12 / 524
33.75
27.00
36.00
56.00
2400.00
80.00
104.00
90.00
Total ::
2826.75
Feb-11 / 37
Feb-11 / 160
Feb-11 / 160
Feb-11 / 160
Feb-11 / 160
Feb-11 / 209
Feb-11 / 209
Mar-11 / 29
Q1-11-12 / 164
Q1-11-12 / 164
Q1-11-12 / 164
Q1-11-12 / 604
Q1-11-12 / 678
Q1-11-12 / 799
Q2-11-12 / 369
Q2-11-12 / 369
Q2-11-12 / 375
Q2-11-12 / 375
Q2-11-12 / 375
Q2-11-12 / 615
Q2-11-12 / 673
Q2-11-12 / 803
Q2-11-12 / 803
Q2-11-12 / 803
Q2-11-12 / 803
Q2-11-12 / 803
Q2-11-12 / 803
Q3-11-12 / 33
Q3-11-12 / 33
Q3-11-12 / 33
Q3-11-12 / 43
Q3-11-12 / 45
Q3-11-12 / 45
12.00
12.00
32.00
24.00
3.00
7.50
7.50
3.00
26.00
12.00
24.00
16.00
72.00
30.00
34.33
46.33
18.00
27.00
1.50
3.00
55.25
12.10
12.38
11.38
22.40
12.40
31.25
30.00
40.00
7.50
9.36
1.00
1.00
Price
11.00
11.00
11.00
11.00
11.00
10.00
11.00
10.00
9.50
11.00
11.00
11.00
11.00
11.00
11.00
Disc %
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
Total
1980.00
880.00
165.00
495.00
3520.00
450.00
4576.00
900.00
142.50
321.75
792.00
929.50
2541.00
1683.00
929.50
527210.26
FP074 - INKJET BANNER PRINT WITM MATT LAMINATION

29-Apr-11
29-Apr-11
105.00
105.00
0.00
0.00
1732.50
1732.50
3465.00

6-Jun-11
29-Jun-11
11-Aug-11
13-Aug-11
17-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
95.00
179.00
115.00
115.00
142.97
142.98
98.98
98.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3206.25
4833.00
4140.00
6440.00
343139.53
11438.40
10293.92
8908.20
392399.30

4-Feb-11
7-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
24-Feb-11
24-Feb-11
2-Mar-11
19-Apr-11
19-Apr-11
19-Apr-11
10-Jun-11
16-Jun-11
29-Jun-11
1-Aug-11
1-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
29-Jul-11
5-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
70.00
80.00
80.00
80.00
80.00
70.00
70.00
70.00
75.00
75.00
75.00
90.00
75.00
40.00
65.00
65.00
70.00
70.00
70.00
69.50
175.00
75.00
75.00
75.00
75.00
75.00
60.68
70.00
70.00
70.00
65.04
1320.70
628.19
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
840.00
960.00
2560.00
1920.00
240.00
525.00
525.00
210.00
1950.00
900.00
1800.00
1440.00
5400.00
1200.00
2231.45
3011.45
1260.00
1890.00
105.00
208.50
9668.75
907.50
928.50
853.50
1680.00
930.00
1896.25
2100.00
2800.00
525.00
608.81
1320.70
628.19
Print Date ::09-01-2012

Invoice Date
30-Sep-11
20-Oct-11
8-Nov-11
15-Nov-11
16-Nov-11
12-Nov-11
21-Nov-11
30-Nov-11
3-Dec-11
6-Dec-11
Page 90 of 167
Invoice No
Quantity
Q3-11-12 / 124
Q3-11-12 / 124
Q3-11-12 / 323
Q3-11-12 / 416
Q3-11-12 / 436
Q3-11-12 / 483
Q3-11-12 / 519
Q3-11-12 / 608
Q3-11-12 / 629
Q3-11-12 / 639
15.00
24.00
99.00
111.56
172.00
14.00
24.00
6.00
10.00
6.25
Total ::
1138.99
Jan-11 / 180
Feb-11 / 100
Feb-11 / 100
Feb-11 / 171
Feb-11 / 225
Mar-11 / 179
Mar-11 / 179
Q1-11-12 / 210
Q2-11-12 / 25
Q2-11-12 / 27
Q2-11-12 / 792
Q2-11-12 / 859
Q2-11-12 / 989
Q3-11-12 / 125
Q3-11-12 / 270
Q3-11-12 / 381
Q3-11-12 / 515
Q3-11-12 / 670
12.00
22.75
7.50
45.00
15.00
4.00
12.00
6.00
80.00
60.00
4.00
16.00
24.00
51.00
15.00
32.00
20.00
7.50
Total ::
433.75
Q3-11-12 / 354
Q3-11-12 / 354
Q3-11-12 / 354
Q3-11-12 / 354
Q3-11-12 / 354
Q3-11-12 / 390
Q3-11-12 / 475
Q3-11-12 / 475
Q3-11-12 / 476
Q3-11-12 / 476
8.75
24.00
20.52
16.70
8.42
6.00
7.50
10.50
2.50
3.00
Total ::
107.89
Q3-11-12 / 7
Q3-11-12 / 8
Q3-11-12 / 8
Q3-11-12 / 8
Q3-11-12 / 8
Q3-11-12 / 8
Q3-11-12 / 17
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Total ::
70.00
Mar-11 / 219
Q2-11-12 / 27
Q2-11-12 / 248
Q2-11-12 / 450
Q2-11-12 / 989
Q3-11-12 / 120
Q3-11-12 / 258
Q3-11-12 / 258
Q3-11-12 / 319
Q3-11-12 / 381
18.00
12.00
128.00
32.00
24.00
416.00
13.50
12.00
4.50
32.00
Price
95.00
95.00
225.00
69.50
69.50
65.00
70.00
85.00
65.00
60.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1425.00
2280.00
22275.00
7753.42
11954.00
910.00
1680.00
510.00
650.00
375.00
103836.02
FP077 - UNPRINTED VINYL

19-Jan-11
28-Jan-11
11-Feb-11
5-Feb-11
23-Feb-11
22-Mar-11
22-Mar-11
30-Apr-11
28-Jun-11
27-Jun-11
13-Sep-11
20-Sep-11
23-Sep-11
17-Oct-11
2-Nov-11
23-Jul-11
24-Nov-11
5-Dec-11
30.00
10.00
10.00
10.00
10.00
35.00
65.00
20.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
67.30
10.00
10.00
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
360.00
227.50
75.00
450.00
150.00
140.00
780.00
120.00
800.00
600.00
40.00
160.00
240.00
510.00
150.00
2153.60
200.00
75.00
7231.10
FP078 - VINYL CUTTING

31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
8-Nov-11
10-Nov-11
10-Nov-11
9-Nov-11
10-Nov-11
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175.00
480.00
410.40
334.00
168.40
120.00
150.00
210.00
50.00
60.00
2157.80
FP079 - PRINT FOR STANDEES

1-Oct-11
1-Oct-11
1-Oct-11
1-Oct-11
1-Oct-11
1-Oct-11
10-Oct-11
1040.88
1040.88
1040.88
1040.88
1040.88
1040.88
1040.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10408.80
10408.80
10408.80
10408.80
10408.80
10408.80
10408.80
72861.60
FP080 - WHITE SUNBOARD

25-Mar-11
29-Jun-11
18-Jul-11
13-Jun-11
26-Sep-11
10-Oct-11
22-Sep-11
22-Sep-11
7-Nov-11
23-Jul-11
30.00
20.00
30.00
30.00
20.00
20.00
50.00
40.00
30.00
67.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
540.00
240.00
3840.00
960.00
480.00
8320.00
675.00
480.00
135.00
2153.60
Print Date ::09-01-2012

Invoice Date
8-Nov-11
Page 91 of 167
Invoice No
Quantity
Q3-11-12 / 390
6.00
Total ::
698.00
Jan-11 / 274
Feb-11 / 186
Mar-11 / 68
Mar-11 / 101
Q1-11-12 / 251
Q1-11-12 / 731
Q2-11-12 / 591
Q2-11-12 / 591
Q2-11-12 / 591
Q3-11-12 / 234
2.00
8.00
3.00
1.00
3.00
1.00
10.00
10.00
7.00
1.00
Total ::
46.00
Q3-11-12 / 27
17.50
Total ::
17.50
Q1-11-12 / 53
Q1-11-12 / 53
Q1-11-12 / 53
Q1-11-12 / 53
Q1-11-12 / 183
Q1-11-12 / 183
Q1-11-12 / 183
Q1-11-12 / 183
Q1-11-12 / 278
Q1-11-12 / 278
Q1-11-12 / 278
Q1-11-12 / 278
Q1-11-12 / 284
Q1-11-12 / 284
Q1-11-12 / 284
Q1-11-12 / 284
Q1-11-12 / 437
Q1-11-12 / 437
Q1-11-12 / 780
Q1-11-12 / 780
Q1-11-12 / 780
Q1-11-12 / 804
Q2-11-12 / 92
Q2-11-12 / 92
Q2-11-12 / 816
Q2-11-12 / 816
Q2-11-12 / 816
Q2-11-12 / 816
Q2-11-12 / 970
Q2-11-12 / 970
Q2-11-12 / 970
Q2-11-12 / 982
Q2-11-12 / 982
Q2-11-12 / 982
Q2-11-12 / 982
Q3-11-12 / 74
Q3-11-12 / 74
Q3-11-12 / 259
Q3-11-12 / 260
Q3-11-12 / 260
Q3-11-12 / 260
Q3-11-12 / 260
Q3-11-12 / 310
Q3-11-12 / 310
Q3-11-12 / 310
Q3-11-12 / 310
64.00
36.00
18.00
52.00
250.00
24.00
80.00
36.00
22.00
44.00
30.00
34.00
36.00
30.00
28.00
7.00
54.00
42.00
12.50
10.00
7.50
22.00
432.00
22.00
60.00
45.00
52.25
72.00
60.00
44.00
10.50
96.00
48.00
44.00
6.25
24.00
28.00
52.25
52.25
30.00
72.00
60.00
72.00
8.00
4.00
52.25
Price
50.00
Disc %
0.00
Total
300.00
18123.60
FP082 - STANDEE
27-Jan-11
19-Feb-11
8-Mar-11
10-Mar-11
3-May-11
24-Jun-11
19-Aug-11
19-Aug-11
19-Aug-11
29-Sep-11
850.00
750.00
850.00
750.00
850.00
700.00
500.00
500.00
500.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1700.00
6000.00
2550.00
750.00
2550.00
700.00
5000.00
5000.00
3500.00
700.00
28450.00
FP086 - VINYL PRINT WITH MATT LAMINATION PASTED ON SUNBOARD

12-Sep-11
85.00
0.00
1487.50
1487.50
FP088 - VINYL PRINT WITH LAMINATION

9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
20-Apr-11
20-Apr-11
22-Apr-11
22-Apr-11
5-May-11
5-May-11
5-May-11
5-May-11
6-May-11
6-May-11
7-May-11
7-May-11
20-May-11
21-May-11
27-Jun-11
27-Jun-11
27-Jun-11
29-Jun-11
5-Jul-11
5-Jul-11
13-Sep-11
13-Sep-11
13-Sep-11
13-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
15-Oct-11
15-Oct-11
28-Sep-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
4-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
48.00
48.00
48.00
48.00
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
48.00
48.00
48.00
48.00
48.00
48.00
48.00
48.00
48.00
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
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
0.00
2914.56
1639.44
819.72
2368.08
11385.00
1092.96
3643.20
1639.44
1001.88
2003.76
1366.20
1548.36
1639.44
1366.20
1275.12
318.78
2459.16
1912.68
569.25
455.40
341.55
1001.88
19673.28
1001.88
2880.00
2160.00
2508.00
3456.00
2732.40
2003.76
478.17
4371.84
2185.92
2003.76
284.63
1092.96
1275.12
2508.00
2508.00
1440.00
3456.00
2880.00
3456.00
384.00
192.00
2508.00
Print Date ::09-01-2012

Invoice Date
4-Nov-11
9-Nov-11
30-Nov-11
30-Nov-11
30-Nov-11
30-Nov-11
30-Nov-11
30-Nov-11
30-Nov-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
8-Dec-11
Page 92 of 167
Invoice No
Quantity
Q3-11-12 / 310
Q3-11-12 / 338
Q3-11-12 / 674
Q3-11-12 / 674
Q3-11-12 / 674
Q3-11-12 / 674
Q3-11-12 / 674
Q3-11-12 / 674
Q3-11-12 / 674
Q3-11-12 / 680
Q3-11-12 / 680
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
Q3-11-12 / 681
30.00
6.00
36.00
30.00
80.75
57.00
228.00
266.00
76.00
32.00
38.00
32.00
32.00
32.00
32.00
32.00
32.00
22.00
80.00
18.00
18.00
18.00
18.00
30.00
30.00
30.00
18.00
18.00
18.00
22.00
32.00
Total ::
3829.50
Jan-11 / 180
Jan-11 / 189
Jan-11 / 190
Jan-11 / 290
Jan-11 / 290
Jan-11 / 301
Feb-11 / 12
Feb-11 / 12
Feb-11 / 12
Feb-11 / 19
Feb-11 / 85
Feb-11 / 85
Feb-11 / 90
Feb-11 / 157
Feb-11 / 160
Feb-11 / 160
Feb-11 / 172
Feb-11 / 184
Feb-11 / 184
Feb-11 / 184
Feb-11 / 198
Feb-11 / 225
Feb-11 / 225
Mar-11 / 75
Mar-11 / 78
Mar-11 / 80
Mar-11 / 140
Mar-11 / 141
Mar-11 / 200
Mar-11 / 274
Mar-11 / 274
Mar-11 / 274
Mar-11 / 274
16.00
134.06
61.33
1.00
2.00
1.00
8.50
17.00
34.00
20.00
40.00
70.00
4.00
6.00
26.25
6.75
52.50
11.00
8.75
80.00
3.00
1.75
3.00
40.00
32.00
36.00
76.50
139.50
7.00
20.00
20.00
30.00
30.00
Price
48.00
45.54
100.00
68.00
48.00
48.00
48.00
48.00
48.00
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
45.54
Disc %
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1440.00
273.24
3600.00
2040.00
3876.00
2736.00
10944.00
12768.00
3648.00
1457.28
1730.52
1457.28
1457.28
1457.28
1457.28
1457.28
1457.28
1001.88
3643.20
819.72
819.72
819.72
819.72
1366.20
1366.20
1366.20
819.72
819.72
819.72
1001.88
1457.28
180399.38
FP089 - LATEX VINYL PRINT

19-Jan-11
21-Jan-11
21-Jan-11
25-Jan-11
25-Jan-11
29-Jan-11
2-Feb-11
2-Feb-11
2-Feb-11
31-Jan-11
10-Feb-11
10-Feb-11
9-Feb-11
11-Feb-11
5-Feb-11
5-Feb-11
21-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
8-Mar-11
26-Feb-11
10-Mar-11
17-Mar-11
17-Mar-11
22-Mar-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
70.00
30.00
30.00
40.00
40.00
110.00
30.00
30.00
30.00
55.00
38.60
38.60
60.00
70.00
50.00
70.00
115.00
37.00
37.00
37.00
40.00
40.00
40.00
38.60
26.50
26.50
45.00
60.00
65.00
545.00
545.00
545.00
545.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1120.00
4021.80
1839.90
40.00
80.00
110.00
255.00
510.00
1020.00
1100.00
1544.00
2702.00
240.00
420.00
1312.50
472.50
6037.50
407.00
323.75
2960.00
120.00
70.00
120.00
1544.00
848.00
954.00
3442.50
8370.00
455.00
10900.00
10900.00
16350.00
16350.00
Print Date ::09-01-2012

Invoice Date
31-Mar-11
7-Apr-11
7-Apr-11
7-Apr-11
7-Apr-11
9-Apr-11
9-Apr-11
11-Apr-11
12-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
28-Apr-11
28-Apr-11
28-Apr-11
29-Apr-11
6-May-11
10-May-11
12-May-11
20-May-11
20-May-11
20-May-11
26-May-11
26-May-11
27-May-11
27-May-11
27-May-11
12-May-11
8-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
10-Jun-11
16-Jun-11
22-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
2-Jul-11
4-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
28-Jan-11
28-Jan-11
26-Feb-11
26-Feb-11
Page 93 of 167
Invoice No
Mar-11 / 274
Q1-11-12 / 28
Q1-11-12 / 37
Q1-11-12 / 37
Q1-11-12 / 37
Q1-11-12 / 55
Q1-11-12 / 58
Q1-11-12 / 67
Q1-11-12 / 73
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 137
Q1-11-12 / 158
Q1-11-12 / 187
Q1-11-12 / 203
Q1-11-12 / 203
Q1-11-12 / 212
Q1-11-12 / 273
Q1-11-12 / 322
Q1-11-12 / 329
Q1-11-12 / 397
Q1-11-12 / 397
Q1-11-12 / 397
Q1-11-12 / 468
Q1-11-12 / 468
Q1-11-12 / 474
Q1-11-12 / 474
Q1-11-12 / 474
Q1-11-12 / 518
Q1-11-12 / 594
Q1-11-12 / 599
Q1-11-12 / 600
Q1-11-12 / 601
Q1-11-12 / 616
Q1-11-12 / 684
Q1-11-12 / 698
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 790
Q1-11-12 / 790
Q1-11-12 / 790
Q1-11-12 / 790
Q1-11-12 / 790
Q1-11-12 / 790
Q1-11-12 / 791
Q2-11-12 / 18
Q2-11-12 / 30
Q2-11-12 / 118
Q2-11-12 / 121
Q2-11-12 / 121
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Quantity
110.00
6.00
192.00
64.00
48.00
6.00
107.50
24.00
100.00
12.25
6.25
7.50
2.50
17.50
19.50
21.00
35.00
9.00
7.50
9.00
18.00
32.00
55.25
24.00
36.00
24.00
6.00
450.00
96.00
10.00
7.50
24.00
0.75
1.00
36.00
40.00
48.00
18.00
7.00
10.00
10.00
10.00
357.00
200.00
3.00
2.00
2.00
5.00
7.50
3.00
4.00
2.25
10.00
24.00
21.00
36.00
45.50
24.00
0.75
9.00
24.00
2.00
16.00
108.00
54.00
8.92
34.01
Price
545.00
40.00
35.00
35.00
35.00
40.00
45.00
35.00
197.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
65.00
85.00
38.60
38.60
38.60
35.00
38.60
40.00
40.00
40.00
90.00
70.00
70.00
38.60
38.60
38.60
85.00
70.00
70.00
70.00
70.00
50.00
38.60
545.00
80.00
80.00
50.00
50.00
50.00
50.00
38.60
38.60
48.60
48.60
48.60
48.60
48.60
45.00
45.00
35.00
70.00
70.00
2.00
2.00
2.00
2.00
Disc %
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
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
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
Total
59950.00
240.00
6720.00
2240.00
1680.00
240.00
4837.50
840.00
19700.00
551.25
281.25
337.50
112.50
787.50
877.50
945.00
1575.00
405.00
337.50
405.00
810.00
2080.00
4696.25
926.40
1389.60
926.40
210.00
17370.00
3840.00
400.00
300.00
2160.00
52.50
70.00
1389.60
1544.00
1852.80
1530.00
490.00
700.00
700.00
700.00
17850.00
7720.00
1635.00
160.00
160.00
250.00
375.00
150.00
200.00
86.85
386.00
1166.40
1020.60
1749.60
2211.30
1166.40
33.75
405.00
840.00
140.00
1120.00
216.00
108.00
17.84
68.02
Print Date ::09-01-2012

Invoice Date
29-Jul-11
2-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
6-Aug-11
6-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
10-Aug-11
10-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
13-Aug-11
27-Aug-11
27-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
11-Aug-11
10-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
Page 94 of 167
Invoice No
Q2-11-12 / 278
Q2-11-12 / 317
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 346
Q2-11-12 / 366
Q2-11-12 / 366
Q2-11-12 / 375
Q2-11-12 / 387
Q2-11-12 / 387
Q2-11-12 / 387
Q2-11-12 / 388
Q2-11-12 / 419
Q2-11-12 / 419
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 426
Q2-11-12 / 430
Q2-11-12 / 430
Q2-11-12 / 430
Q2-11-12 / 430
Q2-11-12 / 430
Q2-11-12 / 430
Q2-11-12 / 430
Q2-11-12 / 430
Q2-11-12 / 465
Q2-11-12 / 548
Q2-11-12 / 551
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 567
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 598
Q2-11-12 / 603
Q2-11-12 / 607
Q2-11-12 / 616
Q2-11-12 / 618
Q2-11-12 / 618
Quantity
5000.00
3.00
10.50
12.00
24.50
28.00
11.25
13.75
15.00
6.50
19.50
8.25
12.00
18.00
9.75
32.00
24.00
2.00
42.00
33.00
55.00
20.00
4.00
2.00
1.50
2.50
2.00
3.00
3.00
4.00
8.00
14.00
21.25
7.50
13.50
24.50
12.00
4.00
18.75
18.75
68.00
17.00
9.00
3.00
13.00
2.00
3.00
32.00
10.00
12.00
17.00
18.00
4.50
5.00
6.00
10.00
12.00
17.00
18.00
4.50
5.00
6.00
330.00
720.00
6.25
6.25
12.50
Price
1.00
60.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
65.00
65.00
40.00
35.00
35.00
35.00
35.00
50.00
50.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
4200.00
40.00
90.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
49.50
42.00
49.50
49.50
49.50
Disc %
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
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
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
Total
5000.00
180.00
367.50
420.00
857.50
980.00
393.75
481.25
525.00
227.50
682.50
288.75
420.00
630.00
341.25
2080.00
1560.00
80.00
1470.00
1155.00
1925.00
700.00
200.00
100.00
42.00
70.00
56.00
84.00
84.00
112.00
224.00
392.00
595.00
210.00
378.00
686.00
336.00
140.00
656.25
656.25
2380.00
595.00
315.00
105.00
455.00
8400.00
120.00
2880.00
380.00
456.00
646.00
684.00
171.00
190.00
228.00
380.00
456.00
646.00
684.00
171.00
190.00
228.00
16335.00
30240.00
309.38
309.38
618.75
Print Date ::09-01-2012

Invoice Date
11-Aug-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
5-Sep-11
9-May-11
6-Sep-11
6-Sep-11
6-Sep-11
6-Sep-11
7-Sep-11
6-Sep-11
12-Sep-11
14-Sep-11
14-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
17-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
23-Sep-11
23-Sep-11
9-Apr-11
26-Sep-11
24-Sep-11
24-Sep-11
13-Oct-11
13-Oct-11
18-Oct-11
18-Oct-11
16-Sep-11
Page 95 of 167
Invoice No
Q2-11-12 / 618
Q2-11-12 / 624
Q2-11-12 / 624
Q2-11-12 / 624
Q2-11-12 / 624
Q2-11-12 / 624
Q2-11-12 / 624
Q2-11-12 / 624
Q2-11-12 / 624
Q2-11-12 / 639
Q2-11-12 / 639
Q2-11-12 / 639
Q2-11-12 / 640
Q2-11-12 / 642
Q2-11-12 / 642
Q2-11-12 / 644
Q2-11-12 / 644
Q2-11-12 / 662
Q2-11-12 / 662
Q2-11-12 / 662
Q2-11-12 / 662
Q2-11-12 / 662
Q2-11-12 / 670
Q2-11-12 / 678
Q2-11-12 / 685
Q2-11-12 / 685
Q2-11-12 / 685
Q2-11-12 / 685
Q2-11-12 / 699
Q2-11-12 / 721
Q2-11-12 / 755
Q2-11-12 / 769
Q2-11-12 / 798
Q2-11-12 / 802
Q2-11-12 / 802
Q2-11-12 / 802
Q2-11-12 / 802
Q2-11-12 / 802
Q2-11-12 / 802
Q2-11-12 / 802
Q2-11-12 / 803
Q2-11-12 / 833
Q2-11-12 / 875
Q2-11-12 / 875
Q2-11-12 / 875
Q2-11-12 / 875
Q2-11-12 / 875
Q2-11-12 / 875
Q2-11-12 / 875
Q2-11-12 / 877
Q2-11-12 / 877
Q2-11-12 / 877
Q2-11-12 / 877
Q2-11-12 / 877
Q2-11-12 / 878
Q2-11-12 / 879
Q2-11-12 / 902
Q2-11-12 / 902
Q2-11-12 / 903
Q2-11-12 / 932
Q2-11-12 / 944
Q2-11-12 / 944
Q3-11-12 / 30
Q3-11-12 / 30
Q3-11-12 / 104
Q3-11-12 / 104
Q3-11-12 / 123
Quantity
6.25
46.50
49.00
30.00
32.00
10.50
5.00
16.50
26.25
24.00
6.00
6.00
20.00
18.00
9.00
97.50
6.25
60.00
3.00
13.50
12.00
6.00
15.00
36.00
17.50
19.50
24.00
16.00
21.00
9.00
108.00
48.00
5.00
49.58
12.74
42.32
9.15
9.80
33.06
11.87
31.25
12.00
13.50
12.00
38.50
20.00
6.00
3.00
40.00
18.00
6.00
12.00
7.00
10.50
45.00
10.50
640.00
183.00
2.00
12.00
15.00
20.00
24.00
15.00
7.34
24.00
27.64
Price
49.50
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
70.00
70.00
70.00
70.00
70.00
40.00
169.30
38.00
38.00
38.00
38.00
40.00
55.00
70.00
225.00
70.00
75.01
75.00
75.00
75.00
75.00
75.00
75.00
60.00
70.00
49.50
49.50
49.50
49.50
49.50
69.50
42.00
69.50
49.50
49.50
49.50
49.50
79.50
49.50
69.50
69.50
498.00
45.00
55.00
55.00
39.72
40.38
38.60
38.60
50.00
Disc %
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
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
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
Total
309.38
5580.00
5880.00
3600.00
3840.00
1260.00
600.00
1980.00
3150.00
1080.00
270.00
270.00
900.00
810.00
405.00
4387.50
281.25
4200.00
210.00
945.00
840.00
420.00
600.00
6094.80
665.00
741.00
912.00
608.00
840.00
495.00
7560.00
10800.00
350.00
3719.00
955.50
3174.00
686.25
735.00
2479.50
890.25
1875.00
840.00
668.25
594.00
1905.75
990.00
297.00
208.50
1680.00
1251.00
297.00
594.00
346.50
519.75
3577.50
519.75
44480.00
12718.50
996.00
540.00
825.00
1100.00
953.28
605.76
283.32
926.40
1382.00
Print Date ::09-01-2012

Invoice Date
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
22-Oct-11
24-Oct-11
24-Oct-11
20-Oct-11
22-Oct-11
28-Oct-11
28-Oct-11
29-Oct-11
29-Oct-11
30-Sep-11
25-Oct-11
25-Oct-11
4-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
31-Oct-11
31-Oct-11
31-Oct-11
10-Nov-11
10-Nov-11
2-Nov-11
15-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
8-Nov-11
7-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
Page 96 of 167
Invoice No
Q3-11-12 / 130
Q3-11-12 / 130
Q3-11-12 / 130
Q3-11-12 / 130
Q3-11-12 / 130
Q3-11-12 / 130
Q3-11-12 / 130
Q3-11-12 / 159
Q3-11-12 / 175
Q3-11-12 / 175
Q3-11-12 / 188
Q3-11-12 / 188
Q3-11-12 / 222
Q3-11-12 / 224
Q3-11-12 / 224
Q3-11-12 / 228
Q3-11-12 / 234
Q3-11-12 / 239
Q3-11-12 / 239
Q3-11-12 / 291
Q3-11-12 / 331
Q3-11-12 / 331
Q3-11-12 / 331
Q3-11-12 / 348
Q3-11-12 / 348
Q3-11-12 / 348
Q3-11-12 / 348
Q3-11-12 / 348
Q3-11-12 / 348
Q3-11-12 / 354
Q3-11-12 / 354
Q3-11-12 / 354
Q3-11-12 / 356
Q3-11-12 / 384
Q3-11-12 / 415
Q3-11-12 / 423
Q3-11-12 / 432
Q3-11-12 / 432
Q3-11-12 / 432
Q3-11-12 / 432
Q3-11-12 / 432
Q3-11-12 / 432
Q3-11-12 / 437
Q3-11-12 / 437
Q3-11-12 / 437
Q3-11-12 / 437
Q3-11-12 / 437
Q3-11-12 / 437
Q3-11-12 / 437
Q3-11-12 / 467
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Q3-11-12 / 468
Quantity
23.25
11.25
2.75
8.00
8.00
3.50
7.50
45.00
11.00
8.00
3.00
3.00
1.00
1.00
11.00
13.50
18.20
9.00
3.00
200.00
21.00
4.50
5.00
32.00
96.00
32.00
32.00
108.00
30.00
12.25
24.00
16.00
36.00
4.00
12.00
30.00
216.00
96.00
96.00
150.00
90.00
90.00
13.50
12.00
38.50
20.00
6.00
3.00
12.00
96.00
9.00
12.00
3.75
10.00
4.50
22.50
1.00
3.50
12.00
1.50
6.25
150.00
10.00
12.00
10.00
8.00
26.00
Price
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
38.60
38.60
1650.00
2000.00
38.60
40.00
49.50
69.50
69.50
14.00
80.00
80.00
80.00
50.00
50.00
50.00
50.00
60.00
45.00
28.00
28.00
28.00
90.00
70.00
49.50
40.00
80.00
80.00
80.00
80.00
80.00
80.00
49.50
49.50
49.50
49.50
49.50
69.50
69.50
75.00
75.00
75.00
45.00
45.00
45.00
45.00
45.00
45.00
75.00
75.00
45.00
75.00
45.00
75.00
45.00
75.00
45.00
Disc %
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
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
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
Total
930.00
450.00
110.00
320.00
320.00
140.00
300.00
1800.00
440.00
320.00
115.80
115.80
1650.00
2000.00
424.60
540.00
900.90
625.50
208.50
2800.00
1680.00
360.00
400.00
1600.00
4800.00
1600.00
1600.00
6480.00
1350.00
343.00
672.00
448.00
3240.00
280.00
594.00
1200.00
17280.00
7680.00
7680.00
12000.00
7200.00
7200.00
668.25
594.00
1905.75
990.00
297.00
208.50
834.00
7200.00
675.00
900.00
168.75
450.00
202.50
1012.50
45.00
157.50
900.00
112.50
281.25
11250.00
450.00
900.00
450.00
600.00
1170.00
Print Date ::09-01-2012

Invoice Date
12-Nov-11
14-Nov-11
14-Nov-11
22-Nov-11
22-Nov-11
19-Nov-11
24-Nov-11
24-Nov-11
24-Nov-11
24-Nov-11
24-Nov-11
24-Nov-11
24-Nov-11
30-Nov-11
30-Nov-11
30-Nov-11
30-Nov-11
30-Nov-11
18-Nov-11
18-Nov-11
1-Dec-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
30-Nov-11
Page 97 of 167
Invoice No
Quantity
Q3-11-12 / 468
Q3-11-12 / 475
Q3-11-12 / 475
Q3-11-12 / 495
Q3-11-12 / 495
Q3-11-12 / 506
Q3-11-12 / 515
Q3-11-12 / 515
Q3-11-12 / 515
Q3-11-12 / 515
Q3-11-12 / 515
Q3-11-12 / 515
Q3-11-12 / 591
Q3-11-12 / 608
Q3-11-12 / 608
Q3-11-12 / 608
Q3-11-12 / 608
Q3-11-12 / 608
Q3-11-12 / 619
Q3-11-12 / 619
Q3-11-12 / 619
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 641
60.00
1.00
3.00
400.00
600.00
24.00
120.00
27.00
2.00
45.00
119.00
64.00
427.50
6.00
9.00
7.19
15.63
5.57
12.00
9.00
3.00
144.00
48.00
35.00
75.00
9.00
9.00
60.00
Total ::
17453.66
Jan-11 / 170
Jan-11 / 191
Jan-11 / 221
Jan-11 / 221
Jan-11 / 221
Jan-11 / 221
Feb-11 / 64
Feb-11 / 64
Feb-11 / 100
Feb-11 / 145
Feb-11 / 145
Mar-11 / 52
Mar-11 / 158
Mar-11 / 233
Q1-11-12 / 161
Q1-11-12 / 162
Q1-11-12 / 162
Q1-11-12 / 162
Q1-11-12 / 162
Q1-11-12 / 162
Q1-11-12 / 222
Q1-11-12 / 295
Q1-11-12 / 354
Q1-11-12 / 354
Q1-11-12 / 354
Q1-11-12 / 488
Q2-11-12 / 182
Q2-11-12 / 380
Q2-11-12 / 908
Q2-11-12 / 908
Q2-11-12 / 909
Q2-11-12 / 909
Q3-11-12 / 416
Q3-11-12 / 416
18.00
3.00
120.00
120.00
1.50
0.50
9.75
6.00
15.00
1.50
1.00
30.00
3.00
10.00
29.75
42.00
156.00
2.00
1.50
13.50
10.00
6.00
1.50
2.50
4.00
8.00
8.00
10.00
10.00
7.50
3.00
12.00
6.00
15.98
Total ::
688.48
Price
45.00
28.00
28.00
45.00
45.00
38.60
50.00
40.00
50.00
50.00
50.00
30.00
39.50
80.00
80.00
80.00
80.00
80.00
75.00
75.00
700.00
45.00
45.00
45.00
65.00
65.00
45.00
125.00
Disc %
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
0.00
0.00
0.00
0.00
0.00
Total
2700.00
28.00
84.00
18000.00
27000.00
926.40
6000.00
1080.00
100.00
2250.00
5950.00
1920.00
16886.25
480.00
720.00
575.20
1250.40
445.60
900.00
675.00
2100.00
6480.00
2160.00
1575.00
4875.00
585.00
405.00
7500.00
788503.41
FP098 - ECOSOLVENT VINYL PRINT WITH LAMINATION PASTED ON 2MM SUN

18-Jan-11
21-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
5-Feb-11
5-Feb-11
21-Jan-11
16-Feb-11
16-Feb-11
3-Mar-11
18-Mar-11
28-Mar-11
23-Apr-11
22-Apr-11
22-Apr-11
22-Apr-11
22-Apr-11
22-Apr-11
2-May-11
13-Apr-11
12-May-11
12-May-11
12-May-11
28-May-11
19-Jul-11
4-Aug-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
8-Nov-11
15-Nov-11
55.00
65.00
55.00
55.00
55.00
55.00
55.00
55.00
56.50
65.00
65.00
65.00
65.00
56.50
55.00
55.00
55.00
55.00
55.00
55.00
65.00
65.00
55.00
55.00
55.00
55.00
65.00
65.00
65.00
65.00
65.00
65.00
56.50
56.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
990.00
195.00
6600.00
6600.00
82.50
27.50
536.25
330.00
847.50
97.50
65.00
1950.00
195.00
565.00
1636.25
2310.00
8580.00
110.00
82.50
742.50
650.00
390.00
82.50
137.50
220.00
440.00
520.00
650.00
650.00
487.50
195.00
780.00
339.00
902.87
38986.87
Print Date ::09-01-2012

Invoice Date
Page 98 of 167
Invoice No
Quantity
Price
Disc %
Total

18-Jan-11
18-Jan-11
21-Jan-11
20-Jan-11
20-Jan-11
24-Jan-11
27-Jan-11
27-Jan-11
31-Jan-11
2-Feb-11
9-Feb-11
11-Feb-11
17-Feb-11
17-Feb-11
18-Feb-11
25-Feb-11
3-Mar-11
4-Mar-11
3-Mar-11
8-Mar-11
8-Mar-11
10-Mar-11
10-Mar-11
21-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
28-Mar-11
14-Apr-11
20-Apr-11
20-Apr-11
29-Apr-11
29-Apr-11
26-May-11
30-May-11
30-May-11
3-Jun-11
3-Jun-11
3-Jun-11
15-Jun-11
21-Jun-11
15-Jun-11
16-Jun-11
11-Jul-11
13-Jul-11
18-Jul-11
18-Jul-11
16-Jul-11
18-Aug-11
12-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
15-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
20-Oct-11
24-Oct-11
4-Nov-11
4-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
Jan-11 / 178
Jan-11 / 178
Jan-11 / 200
Jan-11 / 221
Jan-11 / 221
Jan-11 / 224
Jan-11 / 245
Jan-11 / 279
Jan-11 / 299
Feb-11 / 11
Feb-11 / 77
Feb-11 / 105
Feb-11 / 145
Feb-11 / 145
Feb-11 / 154
Feb-11 / 246
Mar-11 / 28
Mar-11 / 51
Mar-11 / 52
Mar-11 / 58
Mar-11 / 61
Mar-11 / 102
Mar-11 / 102
Mar-11 / 180
Mar-11 / 225
Mar-11 / 225
Mar-11 / 225
Mar-11 / 257
Q1-11-12 / 95
Q1-11-12 / 141
Q1-11-12 / 141
Q1-11-12 / 219
Q1-11-12 / 219
Q1-11-12 / 470
Q1-11-12 / 520
Q1-11-12 / 520
Q1-11-12 / 550
Q1-11-12 / 550
Q1-11-12 / 550
Q1-11-12 / 650
Q1-11-12 / 712
Q1-11-12 / 725
Q1-11-12 / 725
Q2-11-12 / 109
Q2-11-12 / 133
Q2-11-12 / 167
Q2-11-12 / 167
Q2-11-12 / 219
Q2-11-12 / 471
Q2-11-12 / 746
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 849
Q2-11-12 / 849
Q3-11-12 / 75
Q3-11-12 / 88
Q3-11-12 / 89
Q3-11-12 / 90
Q3-11-12 / 143
Q3-11-12 / 170
Q3-11-12 / 306
Q3-11-12 / 306
Q3-11-12 / 319
Q3-11-12 / 319
Q3-11-12 / 319
30.00
28.00
4.50
18.00
16.67
4.50
66.00
12.00
2.00
10.00
7.50
4.50
2.00
3.00
9.00
90.00
2.00
9.00
9.00
80.00
1.50
1.50
3.00
22.50
20.00
16.00
2.00
3.00
32.00
6.00
66.00
36.00
56.25
16.50
2.00
10.00
48.00
10.00
2.25
8.75
6.00
6.00
6.00
2.00
3.75
15.00
3.00
24.00
15.00
50.00
4.00
18.00
24.00
11.25
144.00
4.50
10.00
10.00
10.00
3.00
12.00
12.00
2.00
18.00
32.00
13.50
75.00
75.00
75.00
65.00
65.00
75.00
65.00
75.00
65.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
65.00
75.00
75.00
80.00
80.00
65.00
65.00
65.00
75.00
75.00
75.00
74.94
75.00
65.00
65.00
65.00
65.00
65.00
75.00
75.00
65.00
65.00
65.00
75.00
70.00
75.00
75.00
75.00
65.00
65.00
65.00
80.00
105.00
75.00
75.00
75.00
75.00
75.00
75.00
65.00
82.00
82.00
82.00
65.00
110.00
75.00
75.00
65.00
65.00
65.00
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
0.00
0.00
0.00
0.00
0.00
0.08
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
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
2250.00
2100.00
337.50
1170.00
1083.55
337.50
4290.00
900.00
130.00
750.00
562.50
337.50
150.00
225.00
675.00
6750.00
130.00
675.00
675.00
6400.00
120.00
97.50
195.00
1462.50
1500.00
1200.00
150.00
224.82
2400.00
390.00
4290.00
2340.00
3656.25
1072.50
150.00
750.00
3120.00
650.00
146.25
656.25
420.00
450.00
450.00
150.00
243.75
975.00
195.00
1920.00
1575.00
3750.00
300.00
1350.00
1800.00
843.75
10800.00
292.50
820.00
820.00
820.00
195.00
1320.00
900.00
150.00
1170.00
2080.00
877.50
Print Date ::09-01-2012

Invoice Date
7-Nov-11
15-Nov-11
17-Nov-11
25-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
22-Nov-11
26-Nov-11
1-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
9-Dec-11
Page 99 of 167
Invoice No
Quantity
Q3-11-12 / 319
Q3-11-12 / 424
Q3-11-12 / 468
Q3-11-12 / 545
Q3-11-12 / 619
Q3-11-12 / 619
Q3-11-12 / 619
Q3-11-12 / 619
Q3-11-12 / 619
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 636
Q3-11-12 / 652
Q3-11-12 / 652
Q3-11-12 / 652
Q3-11-12 / 652
Q3-11-12 / 652
Q3-11-12 / 686
9.00
8.75
3.00
10.00
6.00
9.00
2.50
27.00
3.00
12.00
18.00
4.00
32.00
11.25
10.00
32.00
12.00
3.00
Total ::
1442.42
Q2-11-12 / 11
Q3-11-12 / 48
Q3-11-12 / 109
9.00
20.00
30.00
Total ::
59.00
Feb-11 / 28
15.75
Total ::
15.75
Q3-11-12 / 54
Q3-11-12 / 55
Q3-11-12 / 55
Q3-11-12 / 57
Q3-11-12 / 59
Q3-11-12 / 163
Q3-11-12 / 499
Q3-11-12 / 499
Q3-11-12 / 499
Q3-11-12 / 499
Q3-11-12 / 499
Q3-11-12 / 499
1.00
3.00
4.00
3.00
4.50
3.00
1.00
1.00
1.00
1.00
1.00
1.00
Total ::
24.50
Mar-11 / 94
Mar-11 / 94
Mar-11 / 94
48.00
36.00
24.00
Total ::
108.00
Jan-11 / 279
Q1-11-12 / 757
Q2-11-12 / 17
Q2-11-12 / 208
Q2-11-12 / 506
Q2-11-12 / 506
Q2-11-12 / 506
Q2-11-12 / 704
Q2-11-12 / 704
Q2-11-12 / 704
Q2-11-12 / 704
Q2-11-12 / 730
Q2-11-12 / 855
Q2-11-12 / 934
Q2-11-12 / 935
144.50
128.00
264.00
45.00
30.00
28.00
21.00
24.00
60.00
140.00
36.00
70.00
10.00
400.00
112.00
Price
65.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
700.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
65.00
Disc %
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
Total
585.00
656.25
225.00
750.00
450.00
675.00
187.50
2025.00
2100.00
900.00
1350.00
300.00
2400.00
843.75
750.00
2400.00
900.00
195.00
106859.62

1-Jul-11
13-Oct-11
15-Oct-11
75.00
75.00
75.00
0.00
0.00
0.00
675.00
1500.00
2250.00
4425.00

31-Jan-11
94.98
0.02
1495.94
1495.94
FP102 - CLEAR VINYL PRINT

14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
24-Oct-11
19-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
216.74
49.93
50.00
49.93
49.93
50.00
225.00
360.00
360.00
360.00
360.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.74
149.78
200.00
149.79
224.69
150.00
225.00
360.00
360.00
360.00
360.00
360.00
3116.00
FP104 - SELF ADHESIVE VINYL PRINT

25-Feb-11
25-Feb-11
25-Feb-11
65.00
65.00
65.00
0.00
0.00
0.00
3120.00
2340.00
1560.00
7020.00
FP105 - FRONT LIT FLEX PRINT ON STAR MEDIA

27-Jan-11
17-Jun-11
2-Jul-11
20-Jul-11
19-Aug-11
19-Aug-11
19-Aug-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
9-Sep-11
21-Sep-11
9-Sep-11
12-Sep-11
14.00
15.00
14.00
12.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
12.00
12.00
9.00
9.00
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
2023.00
1920.00
3696.00
540.00
420.00
392.00
294.00
336.00
840.00
1960.00
504.00
840.00
120.00
3600.00
1008.00
Print Date ::09-01-2012

Invoice Date
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
Page 100 of 167

Invoice No
Quantity
Q3-11-12 / 33
Q3-11-12 / 33
Q3-11-12 / 33
Q3-11-12 / 33
Q3-11-12 / 47
Q3-11-12 / 47
Q3-11-12 / 47
135.00
152.00
24.00
30.00
1.00
1.00
1.00
Total ::
1856.50
Jan-11 / 297
Jan-11 / 297
Jan-11 / 297
Jan-11 / 297
Feb-11 / 29
Feb-11 / 175
Feb-11 / 178
Feb-11 / 179
Mar-11 / 127
Mar-11 / 170
Mar-11 / 267
Q1-11-12 / 8
Q1-11-12 / 66
Q1-11-12 / 66
Q1-11-12 / 66
Q1-11-12 / 66
Q1-11-12 / 66
Q1-11-12 / 66
Q1-11-12 / 97
Q1-11-12 / 139
Q1-11-12 / 145
Q1-11-12 / 146
Q1-11-12 / 147
Q1-11-12 / 163
Q1-11-12 / 185
Q1-11-12 / 195
Q1-11-12 / 196
Q1-11-12 / 210
Q1-11-12 / 237
Q1-11-12 / 237
Q1-11-12 / 237
Q1-11-12 / 237
Q1-11-12 / 237
Q1-11-12 / 237
Q1-11-12 / 237
Q1-11-12 / 237
Q1-11-12 / 239
Q1-11-12 / 272
Q1-11-12 / 276
Q1-11-12 / 276
Q1-11-12 / 276
Q1-11-12 / 276
Q1-11-12 / 276
Q1-11-12 / 276
Q1-11-12 / 276
Q1-11-12 / 288
Q1-11-12 / 291
Q1-11-12 / 291
Q1-11-12 / 291
Q1-11-12 / 291
Q1-11-12 / 291
Q1-11-12 / 291
Q1-11-12 / 291
Q1-11-12 / 311
Q1-11-12 / 316
Q1-11-12 / 340
Q1-11-12 / 340
200.00
2000.00
400.00
900.00
200.00
800.00
200.00
400.00
200.00
375.00
1400.00
800.00
600.00
800.00
450.00
600.00
800.00
450.00
280.00
800.00
400.00
120.00
200.00
4000.00
200.00
200.00
400.00
720.75
55.00
240.00
30.00
30.00
32.50
32.50
35.00
35.00
450.00
48.00
200.00
100.00
100.00
100.00
100.00
200.00
400.00
4000.00
400.00
200.00
400.00
900.00
480.00
400.00
400.00
1800.00
225.00
800.00
760.00
Price
12.00
12.00
12.00
12.00
230.84
480.18
474.89
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1620.00
1824.00
288.00
360.00
230.84
480.18
474.89
23770.91
FP109 - FRONTLIT FLEX PRINT ON 13oz

19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
1-Feb-11
10-Feb-11
19-Feb-11
16-Feb-11
15-Mar-11
21-Mar-11
26-Mar-11
4-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
14-Apr-11
20-Apr-11
22-Apr-11
22-Apr-11
22-Apr-11
22-Apr-11
31-Mar-11
26-Apr-11
26-Apr-11
30-Apr-11
3-May-11
3-May-11
3-May-11
3-May-11
3-May-11
3-May-11
3-May-11
3-May-11
2-May-11
6-May-11
2-May-11
2-May-11
2-May-11
2-May-11
2-May-11
2-May-11
2-May-11
7-May-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
10-May-11
6-May-11
10-May-11
10-May-11
9.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
10.00
11.00
10.00
10.00
13.00
13.00
13.00
13.00
13.00
13.00
10.00
10.00
10.00
10.00
10.00
10.00
9.50
10.00
10.00
10.50
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
10.50
9.50
9.50
9.50
9.50
9.50
9.50
9.50
10.00
9.50
9.50
9.50
9.50
9.50
9.50
9.50
11.00
11.50
12.00
12.00
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1900.00
19000.00
3800.00
8550.00
1900.00
7600.00
1900.00
3800.00
2000.00
4125.00
14000.00
8000.00
7800.00
10400.00
5850.00
7800.00
10400.00
5850.00
2800.00
8000.00
4000.00
1200.00
2000.00
40000.00
1900.00
2000.00
4000.00
7567.88
660.00
2880.00
360.00
360.00
390.00
390.00
420.00
420.00
5400.00
504.00
1900.00
950.00
950.00
950.00
950.00
1900.00
3800.00
40000.00
3800.00
1900.00
3800.00
8550.00
4560.00
3800.00
3800.00
19800.00
2587.50
9600.00
9120.00
Print Date ::09-01-2012

Invoice Date
17-May-11
17-May-11
17-May-11
17-May-11
16-May-11
16-May-11
16-May-11
16-May-11
16-May-11
16-May-11
16-May-11
20-May-11
20-May-11
23-May-11
23-May-11
25-May-11
27-May-11
30-May-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
9-Jun-11
15-Jun-11
21-Jun-11
21-Jun-11
21-Jun-11
21-Jun-11
21-Jun-11
25-Jun-11
27-Jun-11
27-Jun-11
27-Jun-11
25-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
8-Jun-11
8-Jun-11
5-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
11-Jul-11
11-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
12-Jul-11
16-Jul-11
18-Jul-11
Page 101 of 167

Invoice No
Q1-11-12 / 374
Q1-11-12 / 375
Q1-11-12 / 375
Q1-11-12 / 376
Q1-11-12 / 389
Q1-11-12 / 389
Q1-11-12 / 389
Q1-11-12 / 389
Q1-11-12 / 389
Q1-11-12 / 389
Q1-11-12 / 389
Q1-11-12 / 399
Q1-11-12 / 402
Q1-11-12 / 419
Q1-11-12 / 432
Q1-11-12 / 460
Q1-11-12 / 486
Q1-11-12 / 487
Q1-11-12 / 584
Q1-11-12 / 584
Q1-11-12 / 584
Q1-11-12 / 608
Q1-11-12 / 608
Q1-11-12 / 608
Q1-11-12 / 614
Q1-11-12 / 670
Q1-11-12 / 713
Q1-11-12 / 713
Q1-11-12 / 722
Q1-11-12 / 722
Q1-11-12 / 722
Q1-11-12 / 750
Q1-11-12 / 778
Q1-11-12 / 778
Q1-11-12 / 778
Q1-11-12 / 788
Q1-11-12 / 816
Q1-11-12 / 816
Q1-11-12 / 816
Q1-11-12 / 819
Q1-11-12 / 819
Q1-11-12 / 819
Q1-11-12 / 819
Q1-11-12 / 819
Q1-11-12 / 819
Q1-11-12 / 819
Q1-11-12 / 819
Q1-11-12 / 819
Q2-11-12 / 89
Q2-11-12 / 89
Q2-11-12 / 93
Q2-11-12 / 96
Q2-11-12 / 96
Q2-11-12 / 96
Q2-11-12 / 96
Q2-11-12 / 96
Q2-11-12 / 96
Q2-11-12 / 96
Q2-11-12 / 96
Q2-11-12 / 106
Q2-11-12 / 106
Q2-11-12 / 117
Q2-11-12 / 117
Q2-11-12 / 117
Q2-11-12 / 117
Q2-11-12 / 172
Q2-11-12 / 188
Quantity
400.00
200.00
200.00
200.00
200.00
100.00
100.00
100.00
100.00
200.00
400.00
1600.00
800.00
400.00
1600.00
480.00
200.00
1800.00
70.00
100.00
288.00
400.00
200.00
300.00
80.00
1600.00
800.00
625.00
400.00
400.00
900.00
15.00
400.00
600.00
600.00
435.00
800.00
800.00
1600.00
575.00
200.00
480.00
400.00
400.00
320.00
800.00
300.00
200.00
400.00
200.00
200.00
35.00
70.00
10.00
11.00
126.00
90.00
135.00
108.00
63.00
72.00
88.00
240.00
64.00
72.00
200.00
52.50
Price
10.00
10.00
10.00
10.00
9.50
9.50
9.50
9.50
9.50
9.50
9.50
12.00
10.00
12.00
13.00
9.50
10.00
11.00
12.00
12.00
12.00
9.50
9.50
9.50
10.50
12.00
10.00
10.00
9.50
9.50
9.50
9.50
9.50
9.50
9.50
13.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
11.00
11.00
9.50
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
10.50
10.50
10.50
10.50
9.50
12.00
Disc %
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
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
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
Total
4000.00
2000.00
2000.00
2000.00
1900.00
950.00
950.00
950.00
950.00
1900.00
3800.00
19200.00
8000.00
4800.00
20800.00
4560.00
2000.00
19800.00
840.00
1200.00
3456.00
3800.00
1900.00
2850.00
840.00
19200.00
8000.00
6250.00
3800.00
3800.00
8550.00
142.50
3800.00
5700.00
5700.00
5655.00
8000.00
8000.00
16000.00
5750.00
2000.00
4800.00
4000.00
4000.00
3200.00
8000.00
3000.00
2000.00
4400.00
2200.00
1900.00
420.00
840.00
120.00
132.00
1512.00
1080.00
1620.00
1296.00
756.00
864.00
924.00
2520.00
672.00
756.00
1900.00
630.00
Print Date ::09-01-2012

Invoice Date
18-Jul-11
18-Jul-11
18-Jul-11
18-Jul-11
18-Jul-11
18-Jul-11
18-Jul-11
20-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
23-Jul-11
25-Jul-11
1-Aug-11
1-Aug-11
2-Aug-11
2-Aug-11
9-Aug-11
13-Aug-11
15-Jun-11
15-Jun-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
18-Oct-11
23-Mar-11
23-Mar-11
15-Jun-11
4-Jul-11
15-Nov-11
17-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
2-Dec-11
Page 102 of 167

Invoice No
Quantity
Q2-11-12 / 188
Q2-11-12 / 188
Q2-11-12 / 188
Q2-11-12 / 188
Q2-11-12 / 188
Q2-11-12 / 188
Q2-11-12 / 188
Q2-11-12 / 188
Q2-11-12 / 235
Q2-11-12 / 235
Q2-11-12 / 235
Q2-11-12 / 235
Q2-11-12 / 235
Q2-11-12 / 235
Q2-11-12 / 235
Q2-11-12 / 240
Q2-11-12 / 313
Q2-11-12 / 313
Q2-11-12 / 320
Q2-11-12 / 320
Q2-11-12 / 392
Q2-11-12 / 466
Q2-11-12 / 469
Q2-11-12 / 469
Q2-11-12 / 747
Q2-11-12 / 747
Q2-11-12 / 747
Q2-11-12 / 747
Q2-11-12 / 747
Q2-11-12 / 747
Q2-11-12 / 749
Q2-11-12 / 749
Q3-11-12 / 135
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 428
Q3-11-12 / 458
Q3-11-12 / 505
Q3-11-12 / 505
Q3-11-12 / 505
Q3-11-12 / 505
Q3-11-12 / 505
Q3-11-12 / 587
Q3-11-12 / 587
Q3-11-12 / 587
Q3-11-12 / 587
Q3-11-12 / 587
Q3-11-12 / 587
Q3-11-12 / 587
Q3-11-12 / 625
105.00
15.00
16.50
189.00
135.00
202.50
81.00
81.00
480.00
800.00
400.00
320.00
400.00
200.00
575.00
300.00
460.00
108.00
144.00
45.00
200.00
400.00
400.00
5800.00
32.50
5.50
35.75
39.00
42.25
55.00
48.00
48.00
464.00
1800.00
1891.00
400.00
6300.00
119.00
800.00
48.00
32.00
40.00
36.00
12.00
300.00
200.00
575.00
200.00
200.00
800.00
300.00
100.00
Total ::
85033.25
Mar-11 / 201
Mar-11 / 201
Mar-11 / 201
96.00
18.00
40.00
Total ::
154.00
Jan-11 / 190
Jan-11 / 301
Feb-11 / 100
Feb-11 / 184
Feb-11 / 184
Mar-11 / 221
340.00
181.50
7.50
3.75
15.00
60.00
Price
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
11.00
11.00
10.50
9.50
10.00
10.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
10.00
7.50
7.50
7.50
11.50
10.00
10.50
10.50
10.50
10.50
10.50
10.50
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.50
Disc %
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
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
0.00
0.00
0.00
0.00
0.00
0.00
Total
1260.00
180.00
198.00
2268.00
1620.00
2430.00
972.00
972.00
4800.00
8000.00
4000.00
3200.00
4000.00
2000.00
5750.00
3000.00
4600.00
1080.00
1584.00
495.00
2100.00
3800.00
4000.00
58000.00
357.50
60.50
393.25
429.00
464.75
605.00
528.00
528.00
4640.00
13500.00
14182.50
3000.00
72450.00
1190.00
8400.00
504.00
336.00
420.00
378.00
126.00
3000.00
2000.00
5750.00
2000.00
2000.00
8000.00
3000.00
1050.00
881581.38
FP110 - FRONTLIT FLEX PRINT ON LG MEDIA

23-Mar-11
23-Mar-11
23-Mar-11
16.00
16.00
16.00
0.00
0.00
0.00
1536.00
288.00
640.00
2464.00
FP111 - LATEX CLEAR VINYL PRINT

21-Jan-11
29-Jan-11
22-Jan-11
19-Feb-11
19-Feb-11
24-Mar-11
45.00
60.00
50.00
45.00
45.00
55.00
0.00
0.00
0.00
0.00
0.00
0.00
15300.00
10890.00
375.00
168.75
675.00
3300.00
Print Date ::09-01-2012

Invoice Date
26-Mar-11
2-Jul-11
25-Aug-11
29-Aug-11
29-Aug-11
11-Aug-11
6-Aug-11
6-Aug-11
6-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
7-Sep-11
13-Sep-11
13-Sep-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
28-Oct-11
25-Oct-11
2-Nov-11
2-Nov-11
4-Nov-11
15-Nov-11
15-Nov-11
16-Nov-11
12-Nov-11
12-Nov-11
30-Nov-11
30-Nov-11
7-Dec-11
Page 103 of 167

Invoice No
Quantity
Mar-11 / 222
Q2-11-12 / 18
Q2-11-12 / 525
Q2-11-12 / 577
Q2-11-12 / 577
Q2-11-12 / 603
Q2-11-12 / 605
Q2-11-12 / 605
Q2-11-12 / 608
Q2-11-12 / 616
Q2-11-12 / 616
Q2-11-12 / 616
Q2-11-12 / 618
Q2-11-12 / 618
Q2-11-12 / 699
Q2-11-12 / 791
Q2-11-12 / 791
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 221
Q3-11-12 / 226
Q3-11-12 / 239
Q3-11-12 / 276
Q3-11-12 / 276
Q3-11-12 / 291
Q3-11-12 / 416
Q3-11-12 / 416
Q3-11-12 / 441
Q3-11-12 / 482
Q3-11-12 / 482
Q3-11-12 / 605
Q3-11-12 / 605
Q3-11-12 / 672
60.00
4.50
13.50
25.00
12.00
18.00
18.00
105.00
7.50
6.25
6.25
6.25
6.25
6.25
20.00
6.00
11.00
28.00
28.00
24.00
12.50
2.50
7.50
10.00
24.00
24.00
28.00
28.00
84.00
15.00
15.00
17.50
15.00
1.00
3.00
3.00
3.00
200.00
20.00
10.00
36.00
6.00
6.00
6.00
2.00
12.00
Total ::
1610.50
Jan-11 / 180
Jan-11 / 212
Jan-11 / 212
Jan-11 / 213
Jan-11 / 213
Jan-11 / 213
Jan-11 / 213
Jan-11 / 213
Jan-11 / 213
Jan-11 / 213
Jan-11 / 257
Jan-11 / 257
Feb-11 / 18
Feb-11 / 18
Feb-11 / 26
Feb-11 / 92
Feb-11 / 92
Feb-11 / 139
178.50
540.00
480.00
270.00
32.00
150.00
60.00
459.00
45.00
144.00
40.00
30.00
66.00
132.00
30.00
687.50
555.00
180.00
Price
55.00
60.00
40.00
70.00
70.00
70.00
70.00
70.00
60.00
70.00
70.00
70.00
70.00
70.00
65.00
45.00
45.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
247.58
70.00
65.00
65.00
16.50
60.00
60.00
65.00
55.00
55.00
300.00
300.00
65.00
Disc %
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
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
Total
3300.00
270.00
540.00
1750.00
840.00
1260.00
1260.00
7350.00
450.00
437.50
437.50
437.50
437.50
437.50
1300.00
270.00
495.00
1400.00
1400.00
1200.00
625.00
125.00
375.00
500.00
1200.00
1200.00
1400.00
1400.00
4200.00
750.00
750.00
875.00
750.00
247.58
210.00
195.00
195.00
3300.00
1200.00
600.00
2340.00
330.00
330.00
1800.00
600.00
780.00
82258.83
FP112 - FRONTLIT FLEX PRINT ON STAR MEDIA

19-Jan-11
22-Jan-11
22-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
21-Jan-11
22-Jan-11
27-Jan-11
27-Jan-11
2-Feb-11
2-Feb-11
3-Feb-11
10-Feb-11
10-Feb-11
18-Jan-11
14.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2499.00
6480.00
5760.00
3240.00
384.00
1800.00
720.00
5508.00
540.00
1728.00
480.00
360.00
792.00
1584.00
360.00
8250.00
6660.00
2700.00
Print Date ::09-01-2012

Invoice Date
19-Jan-11
14-Feb-11
12-Feb-11
12-Feb-11
12-Feb-11
12-Feb-11
12-Feb-11
12-Feb-11
16-Feb-11
16-Feb-11
18-Feb-11
22-Feb-11
22-Feb-11
28-Feb-11
4-Mar-11
4-Mar-11
4-Mar-11
8-Mar-11
8-Mar-11
29-Jan-11
7-Mar-11
7-Mar-11
7-Mar-11
8-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
16-Mar-11
22-Mar-11
22-Mar-11
25-Mar-11
25-Mar-11
25-Mar-11
25-Mar-11
25-Mar-11
24-Mar-11
29-Mar-11
8-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
11-Apr-11
11-Apr-11
18-Apr-11
18-Apr-11
18-Apr-11
18-Apr-11
13-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
23-Apr-11
13-Apr-11
13-Apr-11
9-May-11
9-May-11
9-May-11
9-May-11
9-May-11
9-May-11
9-May-11
9-May-11
9-May-11
Page 104 of 167

Invoice No
Feb-11 / 139
Feb-11 / 151
Feb-11 / 158
Feb-11 / 158
Feb-11 / 158
Feb-11 / 158
Feb-11 / 158
Feb-11 / 158
Feb-11 / 158
Feb-11 / 158
Feb-11 / 160
Feb-11 / 235
Feb-11 / 235
Feb-11 / 241
Mar-11 / 48
Mar-11 / 48
Mar-11 / 48
Mar-11 / 55
Mar-11 / 69
Mar-11 / 84
Mar-11 / 89
Mar-11 / 89
Mar-11 / 89
Mar-11 / 89
Mar-11 / 114
Mar-11 / 114
Mar-11 / 128
Mar-11 / 132
Mar-11 / 198
Mar-11 / 198
Mar-11 / 236
Mar-11 / 236
Mar-11 / 236
Mar-11 / 236
Mar-11 / 236
Mar-11 / 241
Mar-11 / 263
Q1-11-12 / 45
Q1-11-12 / 57
Q1-11-12 / 57
Q1-11-12 / 57
Q1-11-12 / 91
Q1-11-12 / 91
Q1-11-12 / 91
Q1-11-12 / 92
Q1-11-12 / 113
Q1-11-12 / 113
Q1-11-12 / 113
Q1-11-12 / 113
Q1-11-12 / 113
Q1-11-12 / 113
Q1-11-12 / 118
Q1-11-12 / 119
Q1-11-12 / 138
Q1-11-12 / 138
Q1-11-12 / 189
Q1-11-12 / 225
Q1-11-12 / 225
Q1-11-12 / 300
Q1-11-12 / 300
Q1-11-12 / 300
Q1-11-12 / 300
Q1-11-12 / 300
Q1-11-12 / 300
Q1-11-12 / 300
Q1-11-12 / 300
Q1-11-12 / 300
Quantity
180.00
10.00
198.00
325.00
150.00
252.00
81.25
96.00
126.00
198.00
10.00
144.00
36.00
6.00
80.00
52.00
15.00
504.00
900.00
156.00
171.00
38.00
90.00
38.00
24.00
160.00
231.00
60.00
104.00
80.00
120.00
208.00
88.00
442.00
81.00
135.00
810.00
96.00
176.00
192.00
30.00
40.00
18.00
27.00
36.00
6000.00
6000.00
6800.00
2800.00
1400.00
5600.00
486.00
4400.00
72.00
45.50
1800.00
6.00
156.00
57.00
72.25
64.00
220.50
256.50
232.75
50.00
128.00
36.00
Price
15.00
12.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
400.00
14.00
14.00
14.00
12.00
12.00
15.00
14.00
14.00
14.00
14.00
14.00
14.00
12.00
14.00
15.00
15.00
14.00
14.00
14.00
14.00
14.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
14.00
14.00
12.00
15.00
15.00
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
Disc %
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
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
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
Total
2700.00
120.00
2772.00
4550.00
2100.00
3528.00
1137.50
1344.00
1764.00
2772.00
140.00
2016.00
504.00
2400.00
1120.00
728.00
210.00
6048.00
10800.00
2340.00
2394.00
532.00
1260.00
532.00
336.00
2240.00
2772.00
840.00
1560.00
1200.00
1680.00
2912.00
1232.00
6188.00
1134.00
1620.00
9720.00
1152.00
2112.00
2304.00
360.00
480.00
216.00
324.00
432.00
72000.00
72000.00
81600.00
33600.00
16800.00
67200.00
5832.00
52800.00
1008.00
637.00
21600.00
90.00
2340.00
712.50
903.13
800.00
2756.25
3206.25
2909.38
625.00
1600.00
450.00
Print Date ::09-01-2012

Invoice Date
9-May-11
9-May-11
12-May-11
20-May-11
23-May-11
23-May-11
12-May-11
12-May-11
23-May-11
18-May-11
18-May-11
18-May-11
18-May-11
18-May-11
18-May-11
18-May-11
19-May-11
19-May-11
19-May-11
19-May-11
7-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
9-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
11-Jun-11
8-Jun-11
14-Jun-11
15-Jun-11
13-Jun-11
16-Jun-11
18-Jun-11
18-Jun-11
18-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
20-Jun-11
23-Jun-11
23-Jun-11
22-Jun-11
22-Jun-11
22-Jun-11
24-Jun-11
24-Jun-11
27-Jun-11
27-Jun-11
27-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
24-Jun-11
Page 105 of 167

Invoice No
Q1-11-12 / 300
Q1-11-12 / 300
Q1-11-12 / 353
Q1-11-12 / 392
Q1-11-12 / 412
Q1-11-12 / 412
Q1-11-12 / 434
Q1-11-12 / 434
Q1-11-12 / 494
Q1-11-12 / 495
Q1-11-12 / 495
Q1-11-12 / 495
Q1-11-12 / 495
Q1-11-12 / 495
Q1-11-12 / 495
Q1-11-12 / 495
Q1-11-12 / 495
Q1-11-12 / 495
Q1-11-12 / 495
Q1-11-12 / 495
Q1-11-12 / 593
Q1-11-12 / 619
Q1-11-12 / 619
Q1-11-12 / 619
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 639
Q1-11-12 / 644
Q1-11-12 / 661
Q1-11-12 / 673
Q1-11-12 / 679
Q1-11-12 / 681
Q1-11-12 / 681
Q1-11-12 / 681
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 690
Q1-11-12 / 707
Q1-11-12 / 707
Q1-11-12 / 711
Q1-11-12 / 711
Q1-11-12 / 711
Q1-11-12 / 733
Q1-11-12 / 740
Q1-11-12 / 747
Q1-11-12 / 747
Q1-11-12 / 747
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Q1-11-12 / 756
Quantity
60.00
250.00
15.00
392.75
108.75
11.00
6.00
156.00
72.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
264.00
6.00
80.00
104.00
200.00
800.00
800.00
450.00
200.00
1200.00
800.00
800.00
900.00
720.00
128.00
72.00
140.00
450.00
320.00
288.00
25.50
40.00
40.00
1000.00
1000.00
400.00
10.00
10.00
1200.00
800.00
2400.00
32.00
72.00
79.50
212.00
104.00
400.00
96.00
900.00
144.00
96.00
360.00
240.00
49.00
76.50
230.00
36.00
Price
12.50
12.50
12.00
14.00
14.00
14.00
15.00
15.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
14.00
15.00
15.00
15.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
15.00
12.00
15.00
12.00
14.00
14.00
14.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
14.00
14.00
12.00
12.00
12.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
Disc %
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
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
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
Total
750.00
3125.00
180.00
5498.50
1522.50
154.00
90.00
2340.00
864.00
2400.00
2400.00
2400.00
2400.00
2400.00
2400.00
2400.00
2400.00
2400.00
2400.00
2400.00
3696.00
90.00
1200.00
1560.00
2400.00
9600.00
9600.00
5400.00
2400.00
14400.00
9600.00
9600.00
10800.00
8640.00
1920.00
864.00
2100.00
5400.00
4480.00
4032.00
357.00
480.00
480.00
12000.00
12000.00
4800.00
120.00
120.00
14400.00
9600.00
28800.00
448.00
1008.00
954.00
2544.00
1248.00
5600.00
1344.00
12600.00
2016.00
1344.00
5040.00
3360.00
686.00
1071.00
3220.00
504.00
Print Date ::09-01-2012

Invoice Date
30-Jun-11
30-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
1-Jul-11
1-Jul-11
5-Jul-11
30-Jun-11
9-Jul-11
9-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
22-Jun-11
12-Jul-11
12-Jul-11
13-Jul-11
14-Jul-11
14-Jul-11
14-Jul-11
14-Jul-11
14-Jul-11
14-Jul-11
12-Jul-11
12-Jul-11
18-Jul-11
18-Jul-11
18-Jul-11
19-Jul-11
19-Jul-11
25-Jul-11
23-Jul-11
26-Jul-11
28-Jul-11
28-Jul-11
30-Jul-11
30-Jul-11
28-Jul-11
29-Jul-11
27-Jul-11
27-Jul-11
27-Jul-11
27-Jul-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
5-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
5-Aug-11
5-Aug-11
6-Aug-11
Page 106 of 167

Invoice No
Q1-11-12 / 796
Q1-11-12 / 807
Q1-11-12 / 817
Q1-11-12 / 817
Q1-11-12 / 817
Q1-11-12 / 817
Q1-11-12 / 817
Q1-11-12 / 817
Q1-11-12 / 817
Q1-11-12 / 817
Q2-11-12 / 2
Q2-11-12 / 2
Q2-11-12 / 33
Q2-11-12 / 34
Q2-11-12 / 73
Q2-11-12 / 73
Q2-11-12 / 90
Q2-11-12 / 90
Q2-11-12 / 90
Q2-11-12 / 101
Q2-11-12 / 121
Q2-11-12 / 121
Q2-11-12 / 132
Q2-11-12 / 141
Q2-11-12 / 141
Q2-11-12 / 141
Q2-11-12 / 145
Q2-11-12 / 145
Q2-11-12 / 145
Q2-11-12 / 152
Q2-11-12 / 152
Q2-11-12 / 167
Q2-11-12 / 167
Q2-11-12 / 167
Q2-11-12 / 185
Q2-11-12 / 187
Q2-11-12 / 229
Q2-11-12 / 231
Q2-11-12 / 251
Q2-11-12 / 275
Q2-11-12 / 275
Q2-11-12 / 285
Q2-11-12 / 285
Q2-11-12 / 293
Q2-11-12 / 293
Q2-11-12 / 294
Q2-11-12 / 294
Q2-11-12 / 294
Q2-11-12 / 294
Q2-11-12 / 319
Q2-11-12 / 319
Q2-11-12 / 319
Q2-11-12 / 319
Q2-11-12 / 319
Q2-11-12 / 319
Q2-11-12 / 319
Q2-11-12 / 319
Q2-11-12 / 319
Q2-11-12 / 319
Q2-11-12 / 357
Q2-11-12 / 360
Q2-11-12 / 360
Q2-11-12 / 360
Q2-11-12 / 360
Q2-11-12 / 360
Q2-11-12 / 360
Q2-11-12 / 363
Quantity
20.00
20.00
800.00
800.00
800.00
200.00
1200.00
800.00
900.00
450.00
16.00
36.00
225.00
528.00
50.00
23.75
1113.00
128.00
200.00
140.00
240.00
80.00
270.00
56.00
80.00
30.00
120.00
120.00
120.00
42.50
30.00
12.00
150.00
105.00
45.00
78.00
50.00
124.00
60.00
60.00
200.00
160.00
4.00
96.00
96.00
800.00
800.00
200.00
800.00
216.00
816.00
90.00
120.00
76.50
72.00
459.00
768.00
336.00
337.50
6.00
800.00
800.00
900.00
450.00
10.00
90.00
1269.00
Price
14.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
14.00
14.00
16.00
14.00
13.00
13.00
14.00
14.00
14.00
15.00
14.00
14.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
70.00
70.00
12.00
12.00
12.00
12.00
12.00
13.00
12.00
14.00
14.00
14.00
15.00
15.00
12.00
12.00
12.00
12.00
12.00
12.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
2000.00
12.00
12.00
12.00
12.00
12.00
12.00
13.00
Disc %
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
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
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
Total
280.00
240.00
9600.00
9600.00
9600.00
2400.00
14400.00
9600.00
10800.00
5400.00
224.00
504.00
3600.00
7392.00
650.00
308.75
15582.00
1792.00
2800.00
2100.00
3360.00
1120.00
3240.00
672.00
960.00
360.00
1440.00
1440.00
1440.00
2975.00
2100.00
144.00
1800.00
1260.00
540.00
936.00
650.00
1488.00
840.00
840.00
2800.00
2400.00
60.00
1152.00
1152.00
9600.00
9600.00
2400.00
9600.00
2808.00
10608.00
1170.00
1560.00
994.50
936.00
5967.00
9984.00
4368.00
4387.50
12000.00
9600.00
9600.00
10800.00
5400.00
120.00
1080.00
16497.00
Print Date ::09-01-2012

Invoice Date
8-Aug-11
8-Aug-11
8-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
11-Aug-11
12-Aug-11
12-Aug-11
17-Aug-11
17-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
31-Aug-11
31-Aug-11
6-Sep-11
6-Sep-11
6-Sep-11
12-Sep-11
12-Sep-11
13-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
12-Sep-11
12-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
Page 107 of 167

Invoice No
Q2-11-12 / 375
Q2-11-12 / 375
Q2-11-12 / 375
Q2-11-12 / 419
Q2-11-12 / 419
Q2-11-12 / 419
Q2-11-12 / 425
Q2-11-12 / 443
Q2-11-12 / 444
Q2-11-12 / 462
Q2-11-12 / 462
Q2-11-12 / 493
Q2-11-12 / 500
Q2-11-12 / 515
Q2-11-12 / 519
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 524
Q2-11-12 / 568
Q2-11-12 / 568
Q2-11-12 / 569
Q2-11-12 / 622
Q2-11-12 / 645
Q2-11-12 / 688
Q2-11-12 / 715
Q2-11-12 / 720
Q2-11-12 / 755
Q2-11-12 / 755
Q2-11-12 / 762
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 823
Q2-11-12 / 823
Q2-11-12 / 823
Q2-11-12 / 823
Q2-11-12 / 823
Quantity
96.00
80.00
96.00
128.00
48.00
210.00
10.00
10.00
10.00
64.00
36.00
72.00
72.00
144.00
24.00
37.50
144.00
126.00
178.50
238.00
170.00
238.00
266.00
125.00
87.00
75.00
320.00
97.50
114.00
360.00
114.00
10000.00
5400.00
2700.00
10.00
152.00
80.00
36.00
72.00
264.00
36.00
48.00
800.00
900.00
900.00
900.00
800.00
900.00
1200.00
900.00
800.00
900.00
1600.00
800.00
1250.00
800.00
1600.00
400.00
900.00
800.00
900.00
1200.00
256.25
112.50
122.50
189.00
11.25
Price
14.00
14.00
14.00
14.00
14.00
14.00
12.00
12.00
12.00
14.00
14.00
12.00
12.00
12.00
14.00
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.50
12.00
12.00
12.00
12.00
13.00
12.00
12.00
12.00
14.00
14.00
12.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
14.00
14.00
14.00
14.00
14.00
Disc %
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
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
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
Total
1344.00
1120.00
1344.00
1792.00
672.00
2940.00
120.00
120.00
120.00
896.00
504.00
864.00
864.00
1728.00
336.00
468.75
1800.00
1575.00
2231.25
2975.00
2125.00
2975.00
3325.00
1562.50
1087.50
937.50
4000.00
1218.75
1425.00
4500.00
1425.00
120000.00
64800.00
32400.00
120.00
1976.00
960.00
432.00
864.00
3696.00
504.00
576.00
7200.00
8100.00
8100.00
8100.00
7200.00
8100.00
10800.00
8100.00
7200.00
8100.00
14400.00
7200.00
11250.00
7200.00
14400.00
3600.00
8100.00
7200.00
8100.00
10800.00
3587.50
1575.00
1715.00
2646.00
157.50
Print Date ::09-01-2012

Invoice Date
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
17-Sep-11
20-Sep-11
21-Sep-11
17-Sep-11
23-Sep-11
20-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
Page 108 of 167

Invoice No
Q2-11-12 / 823
Q2-11-12 / 823
Q2-11-12 / 823
Q2-11-12 / 823
Q2-11-12 / 823
Q2-11-12 / 831
Q2-11-12 / 846
Q2-11-12 / 856
Q2-11-12 / 861
Q2-11-12 / 896
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 913
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Quantity
162.75
31.50
68.25
52.50
157.50
30.00
20.00
30.00
900.00
216.00
1600.00
1800.00
900.00
1600.00
400.00
1600.00
72.00
200.00
200.00
800.00
800.00
200.00
200.00
200.00
450.00
400.00
200.00
400.00
800.00
200.00
200.00
400.00
200.00
200.00
200.00
400.00
800.00
200.00
400.00
400.00
800.00
450.00
800.00
200.00
900.00
800.00
800.00
1250.00
200.00
400.00
800.00
400.00
400.00
800.00
400.00
800.00
324.00
200.00
400.00
450.00
800.00
200.00
400.00
200.00
400.00
300.00
200.00
Price
14.00
14.00
14.00
14.00
14.00
12.00
12.00
12.00
12.00
13.00
11.10
11.10
11.10
11.10
11.10
11.10
12.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Disc %
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
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
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
Total
2278.50
441.00
955.50
735.00
2205.00
360.00
240.00
360.00
10800.00
2808.00
17760.00
19980.00
9990.00
17760.00
4440.00
17760.00
864.00
1800.00
1800.00
7200.00
7200.00
1800.00
1800.00
1800.00
4050.00
3600.00
1800.00
3600.00
7200.00
1800.00
1800.00
3600.00
1800.00
1800.00
1800.00
3600.00
7200.00
1800.00
3600.00
3600.00
7200.00
4050.00
7200.00
1800.00
8100.00
7200.00
7200.00
11250.00
1800.00
3600.00
7200.00
3600.00
3600.00
7200.00
3600.00
7200.00
2916.00
1800.00
3600.00
4050.00
7200.00
1800.00
3600.00
1800.00
3600.00
2700.00
1800.00
Print Date ::09-01-2012

Invoice Date
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
15-Sep-11
15-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
Page 109 of 167

Invoice No
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Quantity
Price
Disc %
800.00
200.00
400.00
400.00
200.00
800.00
200.00
400.00
400.00
1600.00
400.00
1600.00
400.00
200.00
200.00
400.00
400.00
200.00
400.00
400.00
400.00
400.00
400.00
800.00
400.00
200.00
400.00
180.00
400.00
400.00
1000.00
600.00
1000.00
500.00
500.00
500.00
600.00
600.00
700.00
600.00
600.00
600.00
192.00
192.00
100.00
100.00
98.00
200.00
750.00
350.00
800.00
450.00
600.00
600.00
400.00
800.00
800.00
800.00
800.00
800.00
1200.00
625.00
600.00
800.00
800.00
200.00
500.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
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
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
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
Total
7200.00
1800.00
3600.00
3600.00
1800.00
7200.00
1800.00
3600.00
3600.00
14400.00
3600.00
14400.00
3600.00
1800.00
1800.00
3600.00
3600.00
1800.00
3600.00
3600.00
3600.00
3600.00
3600.00
7200.00
3600.00
1800.00
3600.00
1620.00
3600.00
3600.00
9000.00
5400.00
9000.00
4500.00
4500.00
4500.00
5400.00
5400.00
6300.00
5400.00
5400.00
5400.00
1728.00
1728.00
900.00
900.00
882.00
1800.00
6750.00
3150.00
7200.00
4050.00
5400.00
5400.00
3600.00
7200.00
7200.00
7200.00
7200.00
7200.00
10800.00
5625.00
5400.00
7200.00
7200.00
1800.00
4500.00
Print Date ::09-01-2012

Invoice Date
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
12-Sep-11
12-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
23-Sep-11
23-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
26-Sep-11
Page 110 of 167

Invoice No
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 948
Q2-11-12 / 948
Q2-11-12 / 983
Q2-11-12 / 984
Q2-11-12 / 984
Q3-11-12 / 10
Q3-11-12 / 10
Q3-11-12 / 10
Q3-11-12 / 11
Quantity
450.00
450.00
800.00
1250.00
600.00
400.00
450.00
240.00
800.00
800.00
625.00
608.00
800.00
900.00
400.00
200.00
400.00
720.00
750.00
750.00
900.00
1200.00
450.00
400.00
250.00
800.00
900.00
600.00
1200.00
800.00
1000.00
600.00
800.00
800.00
400.00
600.00
800.00
600.00
400.00
400.00
360.00
400.00
450.00
1000.00
600.00
400.00
800.00
800.00
400.00
48.00
36.00
360.00
150.00
100.00
100.00
800.00
800.00
750.00
90.00
112.50
1080.00
180.00
630.00
800.00
600.00
800.00
200.00
Price
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
12.00
12.00
12.00
12.00
12.00
9.00
9.00
9.00
9.00
Disc %
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
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
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
Total
4050.00
4050.00
7200.00
11250.00
5400.00
3600.00
4050.00
2160.00
7200.00
7200.00
5625.00
5472.00
7200.00
8100.00
3600.00
1800.00
3600.00
6480.00
6750.00
6750.00
8100.00
10800.00
4050.00
3600.00
2250.00
7200.00
8100.00
5400.00
10800.00
7200.00
9000.00
5400.00
7200.00
7200.00
3600.00
5400.00
7200.00
5400.00
3600.00
3600.00
3240.00
3600.00
4050.00
9000.00
5400.00
3600.00
7200.00
7200.00
3600.00
432.00
324.00
3240.00
1350.00
900.00
900.00
7200.00
7200.00
6750.00
1080.00
1350.00
12960.00
2160.00
7560.00
7200.00
5400.00
7200.00
1800.00
Print Date ::09-01-2012

Invoice Date
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
27-Sep-11
10-Oct-11
10-Oct-11
28-Sep-11
28-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
1-Oct-11
1-Oct-11
29-Sep-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
15-Oct-11
10-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
26-Sep-11
27-Sep-11
27-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
Page 111 of 167

Invoice No
Q3-11-12 / 11
Q3-11-12 / 11
Q3-11-12 / 11
Q3-11-12 / 11
Q3-11-12 / 11
Q3-11-12 / 14
Q3-11-12 / 16
Q2-11-12 / 1019
Q2-11-12 / 1019
Q2-11-12 / 1020
Q2-11-12 / 1020
Q2-11-12 / 1020
Q2-11-12 / 1020
Q2-11-12 / 1020
Q2-11-12 / 1020
Q2-11-12 / 1020
Q3-11-12 / 35
Q3-11-12 / 35
Q3-11-12 / 35
Q3-11-12 / 35
Q3-11-12 / 35
Q3-11-12 / 35
Q3-11-12 / 35
Q3-11-12 / 35
Q3-11-12 / 39
Q3-11-12 / 56
Q3-11-12 / 81
Q3-11-12 / 82
Q3-11-12 / 82
Q3-11-12 / 82
Q3-11-12 / 82
Q3-11-12 / 93
Q3-11-12 / 101
Q3-11-12 / 101
Q3-11-12 / 101
Q3-11-12 / 101
Q3-11-12 / 101
Q3-11-12 / 101
Q3-11-12 / 103
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Quantity
400.00
400.00
800.00
200.00
500.00
46784.00
46686.00
1800.00
450.00
5280.00
360.00
3480.00
4734.00
400.00
120.00
810.00
360.00
176.00
432.00
176.00
56.00
120.00
120.00
360.00
56.00
10.00
400.00
400.00
800.00
600.00
30.00
120.00
288.00
8.00
168.00
64.00
160.00
162.50
30.00
1600.00
600.00
300.00
600.00
2400.00
600.00
600.00
450.00
800.00
1250.00
600.00
800.00
900.00
400.00
200.00
200.00
200.00
200.00
200.00
600.00
2880.00
754.00
4800.00
800.00
1600.00
800.00
900.00
549.00
Price
9.00
9.00
9.00
9.00
9.00
9.00
9.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
14.00
12.00
12.00
12.00
12.00
12.00
12.00
8.22
14.00
14.00
14.00
14.00
14.00
14.00
12.00
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
8.24
11.10
11.10
11.10
Disc %
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
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
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
Total
3600.00
3600.00
7200.00
1800.00
4500.00
421056.00
420174.00
21600.00
5400.00
63360.00
4320.00
41760.00
56808.00
4800.00
1440.00
9720.00
4320.00
2112.00
5184.00
2112.00
672.00
1440.00
1440.00
4320.00
784.00
120.00
4800.00
4800.00
9600.00
7200.00
360.00
986.40
4032.00
112.00
2352.00
896.00
2240.00
2275.00
360.00
17760.00
6660.00
3330.00
6660.00
26640.00
6660.00
6660.00
4995.00
8880.00
13875.00
6660.00
8880.00
9990.00
4440.00
2220.00
2220.00
2220.00
2220.00
2220.00
6660.00
31968.00
8369.40
53280.00
8880.00
13184.00
8880.00
9990.00
6093.90
Print Date ::09-01-2012

Invoice Date
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
20-Oct-11
6-Sep-11
24-Oct-11
24-Oct-11
24-Oct-11
24-Oct-11
18-Mar-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
31-Oct-11
31-Oct-11
29-Oct-11
5-Nov-11
5-Nov-11
5-Nov-11
7-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
8-Nov-11
11-Nov-11
11-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
Page 112 of 167

Invoice No
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 144
Q3-11-12 / 182
Q3-11-12 / 182
Q3-11-12 / 188
Q3-11-12 / 188
Q3-11-12 / 210
Q3-11-12 / 274
Q3-11-12 / 274
Q3-11-12 / 274
Q3-11-12 / 274
Q3-11-12 / 274
Q3-11-12 / 275
Q3-11-12 / 275
Q3-11-12 / 281
Q3-11-12 / 302
Q3-11-12 / 302
Q3-11-12 / 302
Q3-11-12 / 333
Q3-11-12 / 384
Q3-11-12 / 388
Q3-11-12 / 388
Q3-11-12 / 388
Q3-11-12 / 388
Q3-11-12 / 390
Q3-11-12 / 412
Q3-11-12 / 412
Q3-11-12 / 420
Q3-11-12 / 420
Q3-11-12 / 420
Q3-11-12 / 420
Quantity
800.00
200.00
200.00
690.00
480.00
96.00
72.00
185.25
144.00
1200.00
720.00
76.00
75.00
120.75
136.50
77.00
56.00
96.00
96.00
64.00
115.50
168.00
80.00
128.00
123.25
150.00
225.00
64.00
200.00
160.00
180.00
60.00
65.00
450.00
145.00
72.50
1920.00
19.00
60.00
75.00
120.00
120.00
6000.00
400.00
40.00
78.75
40.00
80.00
800.00
400.00
72.00
201.00
696.00
1152.00
30.00
100.00
96.00
96.00
10.00
60.00
168.00
78.00
12.00
93.50
57.50
288.00
144.00
Price
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
11.10
1400.00
12.00
12.00
12.00
12.00
12.23
14.00
14.00
14.00
14.00
14.00
12.00
12.00
12.00
13.00
13.00
13.00
12.00
14.00
12.00
12.00
12.00
12.00
14.00
13.00
13.00
12.00
12.00
12.00
12.00
Disc %
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
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
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
Total
8880.00
2220.00
2220.00
7659.00
5328.00
1065.60
799.20
2056.28
1598.40
13320.00
7992.00
843.60
832.50
1340.33
1515.15
854.70
621.60
1065.60
1065.60
710.40
1282.05
1864.80
888.00
1420.80
1368.08
1665.00
2497.50
710.40
2220.00
1776.00
1998.00
666.00
721.50
4995.00
1609.50
804.75
21312.00
26600.00
720.00
900.00
1440.00
1440.00
73380.00
5600.00
560.00
1102.50
560.00
1120.00
9600.00
4800.00
864.00
2613.00
9048.00
14976.00
360.00
1400.00
1152.00
1152.00
120.00
720.00
2352.00
1014.00
156.00
1122.00
690.00
3456.00
1728.00
Print Date ::09-01-2012

Invoice Date
12-Nov-11
12-Nov-11
12-Nov-11
8-Nov-11
8-Nov-11
8-Nov-11
8-Nov-11
21-Nov-11
21-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
29-Nov-11
29-Nov-11
30-Nov-11
30-Nov-11
Page 113 of 167

Invoice No
Quantity
Q3-11-12 / 420
Q3-11-12 / 420
Q3-11-12 / 420
Q3-11-12 / 467
Q3-11-12 / 467
Q3-11-12 / 479
Q3-11-12 / 479
Q3-11-12 / 519
Q3-11-12 / 519
Q3-11-12 / 541
Q3-11-12 / 556
Q3-11-12 / 579
Q3-11-12 / 579
Q3-11-12 / 601
Q3-11-12 / 602
Q3-11-12 / 635
Q3-11-12 / 635
48.00
96.00
117.00
680.00
19.50
540.00
64.00
165.00
200.00
30.00
12.00
391.00
30.00
48.00
10.00
36.00
108.00
Total ::
409042.50
Jan-11 / 214
Jan-11 / 214
Jan-11 / 214
Jan-11 / 214
Jan-11 / 231
Feb-11 / 181
Feb-11 / 214
Feb-11 / 214
Feb-11 / 214
Feb-11 / 214
Feb-11 / 214
Feb-11 / 229
Mar-11 / 44
Mar-11 / 44
Mar-11 / 44
Mar-11 / 113
Mar-11 / 124
Mar-11 / 124
Mar-11 / 124
Mar-11 / 124
Mar-11 / 124
Mar-11 / 128
Q1-11-12 / 82
Q1-11-12 / 100
Q1-11-12 / 100
Q1-11-12 / 387
Q1-11-12 / 424
Q1-11-12 / 424
Q1-11-12 / 424
Q1-11-12 / 493
Q1-11-12 / 532
Q1-11-12 / 626
Q1-11-12 / 626
Q1-11-12 / 626
Q1-11-12 / 626
Q1-11-12 / 626
Q1-11-12 / 627
Q1-11-12 / 627
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 628
Q1-11-12 / 817
Q1-11-12 / 817
36.00
47.00
15.00
40.00
100.00
80.00
200.00
96.00
120.00
24.00
33.00
80.00
144.00
120.00
140.00
9.00
40.00
30.00
56.00
28.00
24.00
512.00
24.00
28.00
84.00
120.00
100.00
396.00
600.00
70.00
80.00
200.00
200.00
200.00
200.00
200.00
80.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
Price
12.00
12.00
12.00
14.00
14.00
12.00
12.00
12.00
12.00
12.00
12.00
14.00
14.00
12.00
12.00
14.00
14.00
Disc %
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
Total
576.00
1152.00
1404.00
9520.00
273.00
6480.00
768.00
1980.00
2400.00
360.00
144.00
5474.00
420.00
576.00
120.00
504.00
1512.00
4326931.55
FP113 - BACKLIT FLEX PRINT ON STAR MEDIA

22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
21-Jan-11
19-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
26-Feb-11
4-Mar-11
4-Mar-11
4-Mar-11
12-Mar-11
15-Mar-11
15-Mar-11
15-Mar-11
15-Mar-11
15-Mar-11
12-Mar-11
12-Apr-11
16-Apr-11
16-Apr-11
19-May-11
21-May-11
21-May-11
21-May-11
27-May-11
2-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
11-Jun-11
11-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
29-Jun-11
29-Jun-11
23.00
23.00
23.00
23.00
25.00
26.00
26.00
26.00
26.00
26.00
26.00
23.00
24.00
24.00
24.00
24.00
26.00
26.00
26.00
26.00
26.00
23.00
26.00
23.00
23.00
24.00
24.00
24.00
24.00
26.00
23.00
24.00
24.00
24.00
24.00
24.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
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
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
0.00
0.00
828.00
1081.00
345.00
920.00
2500.00
2080.00
5200.00
2496.00
3120.00
624.00
858.00
1840.00
3456.00
2880.00
3360.00
216.00
1040.00
780.00
1456.00
728.00
624.00
11776.00
624.00
644.00
1932.00
2880.00
2400.00
9504.00
14400.00
1820.00
1840.00
4800.00
4800.00
4800.00
4800.00
4800.00
1840.00
4600.00
4600.00
4600.00
4600.00
4600.00
4600.00
4600.00
4600.00
4600.00
4600.00
Print Date ::09-01-2012

Invoice Date
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
2-Jul-11
7-Jul-11
19-Jul-11
23-Jul-11
27-Jul-11
27-Jul-11
27-Jul-11
27-Jul-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
16-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
5-Sep-11
6-Sep-11
6-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
7-Sep-11
Page 114 of 167

Invoice No
Q1-11-12 / 817
Q1-11-12 / 817
Q1-11-12 / 817
Q1-11-12 / 817
Q1-11-12 / 817
Q1-11-12 / 817
Q2-11-12 / 16
Q2-11-12 / 78
Q2-11-12 / 174
Q2-11-12 / 221
Q2-11-12 / 294
Q2-11-12 / 294
Q2-11-12 / 294
Q2-11-12 / 294
Q2-11-12 / 342
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 345
Q2-11-12 / 360
Q2-11-12 / 360
Q2-11-12 / 360
Q2-11-12 / 360
Q2-11-12 / 477
Q2-11-12 / 488
Q2-11-12 / 488
Q2-11-12 / 488
Q2-11-12 / 488
Q2-11-12 / 488
Q2-11-12 / 488
Q2-11-12 / 488
Q2-11-12 / 488
Q2-11-12 / 488
Q2-11-12 / 664
Q2-11-12 / 714
Q2-11-12 / 714
Q2-11-12 / 723
Q2-11-12 / 723
Q2-11-12 / 723
Q2-11-12 / 723
Q2-11-12 / 723
Q2-11-12 / 723
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Q2-11-12 / 809
Quantity
200.00
200.00
200.00
200.00
200.00
200.00
24.00
85.00
48.00
128.00
200.00
200.00
200.00
200.00
42.00
18.00
18.00
65.00
21.00
15.00
9.00
6.00
18.00
24.00
15.00
24.00
12.00
8.00
200.00
200.00
200.00
200.00
80.00
19.50
55.00
50.00
24.00
24.00
20.00
24.00
12.00
27.00
51.00
45.00
39.00
96.00
4350.00
120.00
90.00
288.00
192.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
300.00
200.00
200.00
200.00
200.00
Price
23.00
23.00
23.00
23.00
23.00
23.00
26.00
24.00
24.00
24.00
23.00
23.00
23.00
23.00
24.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
23.00
23.00
23.00
23.00
23.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Disc %
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
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
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
Total
4600.00
4600.00
4600.00
4600.00
4600.00
4600.00
624.00
2040.00
1152.00
3072.00
4600.00
4600.00
4600.00
4600.00
1008.00
720.00
720.00
2600.00
840.00
600.00
360.00
240.00
720.00
960.00
600.00
960.00
480.00
320.00
4600.00
4600.00
4600.00
4600.00
1840.00
468.00
1320.00
1200.00
576.00
576.00
480.00
576.00
288.00
648.00
1224.00
1035.00
897.00
2208.00
100050.00
2760.00
2070.00
6624.00
4416.00
4000.00
4000.00
4000.00
4000.00
4000.00
4000.00
4000.00
4000.00
4000.00
4000.00
4000.00
6000.00
4000.00
4000.00
4000.00
4000.00
Print Date ::09-01-2012

Invoice Date
12-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
29-Aug-11
20-Sep-11
21-Sep-11
23-Sep-11
23-Sep-11
26-Sep-11
26-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
5-Sep-11
5-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
12-Sep-11
12-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
15-Sep-11
15-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
Page 115 of 167

Invoice No
Q2-11-12 / 809
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 888
Q2-11-12 / 895
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 923
Q2-11-12 / 923
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 934
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Quantity
264.00
42.00
16.00
36.00
192.00
16.00
75.00
52.00
60.00
24.00
60.00
48.00
12.00
96.00
33.00
27.00
92.00
27.00
20.00
18.00
200.00
200.00
30.00
48.00
144.00
32.00
100.00
300.00
50.00
40.00
32.00
36.00
55.00
342.00
10.00
9.00
177.00
39.00
20.00
258.00
189.00
137.20
936.00
875.00
264.00
100.00
300.00
216.00
300.00
336.00
144.00
300.00
300.00
200.00
200.00
94.40
900.00
160.00
72.00
92.00
157.50
108.00
250.00
152.50
65.00
204.00
202.50
Price
20.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
21.00
21.00
21.00
21.00
24.00
24.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
Disc %
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
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
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
Total
5280.00
1008.00
384.00
864.00
4608.00
384.00
1800.00
1248.00
1440.00
576.00
1440.00
1152.00
288.00
2304.00
792.00
648.00
2208.00
648.00
480.00
432.00
4200.00
4200.00
630.00
1008.00
3456.00
768.00
2100.00
6300.00
1050.00
840.00
672.00
756.00
1155.00
7182.00
210.00
189.00
3717.00
819.00
420.00
5418.00
3969.00
2881.20
19656.00
18375.00
5544.00
2100.00
6300.00
4536.00
6300.00
7056.00
3024.00
6300.00
6300.00
4200.00
4200.00
1982.40
18900.00
3360.00
1512.00
1932.00
3307.50
2268.00
5250.00
3202.50
1365.00
4284.00
4252.50
Print Date ::09-01-2012

Invoice Date
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
12-Sep-11
12-Sep-11
12-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
28-Sep-11
27-Sep-11
26-Sep-11
10-Oct-11
10-Oct-11
10-Oct-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
24-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
20-Oct-11
22-Oct-11
31-Oct-11
21-Nov-11
28-Nov-11
29-Nov-11
1-Dec-11
6-Dec-11
7-Dec-11
7-Dec-11
7-Dec-11
Page 116 of 167

Invoice No
Quantity
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 935
Q2-11-12 / 962
Q2-11-12 / 962
Q2-11-12 / 962
Q2-11-12 / 962
Q2-11-12 / 962
Q2-11-12 / 962
Q2-11-12 / 962
Q2-11-12 / 979
Q3-11-12 / 10
Q3-11-12 / 11
Q3-11-12 / 14
Q3-11-12 / 15
Q3-11-12 / 16
Q3-11-12 / 96
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 131
Q3-11-12 / 190
Q3-11-12 / 316
Q3-11-12 / 519
Q3-11-12 / 588
Q3-11-12 / 600
Q3-11-12 / 612
Q3-11-12 / 654
Q3-11-12 / 661
Q3-11-12 / 661
Q3-11-12 / 661
193.50
202.50
300.00
120.00
60.00
134.40
207.00
204.00
204.00
45.00
36.00
28.50
68.00
36.00
60.00
96.00
80.00
336.00
216.00
5404.90
458.40
4485.20
300.00
150.00
30.00
200.00
30.00
200.00
25.00
25.00
24.00
144.00
30.00
33.00
36.00
126.00
250.00
30.00
36.00
150.00
48.00
30.00
200.00
200.00
25.00
200.00
1000.00
200.00
45.00
24.00
1148.00
64.00
14.00
54.00
144.00
8.00
65.00
65.00
40.00
Total ::
47798.00
Q1-11-12 / 384
6.00
Total ::
6.00
Q2-11-12 / 993
49.50
Price
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.38
26.00
26.00
26.00
26.00
26.00
26.00
26.00
23.00
21.00
21.00
21.00
21.00
21.00
21.00
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
20.35
26.00
23.00
26.00
23.00
24.00
26.00
24.00
26.00
24.00
24.00
24.00
Disc %
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
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
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
Total
4063.50
4252.50
6300.00
2520.00
1260.00
2822.40
4347.00
4284.00
4361.52
1170.00
936.00
741.00
1768.00
936.00
1560.00
2496.00
1840.00
7056.00
4536.00
113502.90
9626.40
94189.20
6300.00
3052.50
610.50
4070.00
610.50
4070.00
508.75
508.75
488.40
2930.40
610.50
671.55
732.60
2564.10
5087.50
610.50
732.60
3052.50
976.80
610.50
4070.00
4070.00
508.75
4070.00
20350.00
4070.00
1170.00
552.00
29848.00
1472.00
336.00
1404.00
3456.00
208.00
1560.00
1560.00
960.00
1052227.22
FP114 - ECO SOLVENT BACKLIT FLEX PRINT

18-May-11
40.00
0.00
240.00
240.00
FP115 - ECOSOLVENT BANNER PRINT

26-Sep-11
105.00
0.00
5197.50
Print Date ::09-01-2012

Invoice Date
22-Nov-11
22-Nov-11
19-Nov-11
Page 117 of 167

Invoice No
Quantity
Q3-11-12 / 510
Q3-11-12 / 512
Q3-11-12 / 518
2.00
6.00
16.25
Total ::
73.75
Q2-11-12 / 415
1.00
Total ::
1.00
Jan-11 / 156
Mar-11 / 175
Q1-11-12 / 160
Q1-11-12 / 421
Q1-11-12 / 422
Q1-11-12 / 798
Q2-11-12 / 358
Q2-11-12 / 435
Q2-11-12 / 535
Q2-11-12 / 539
Q2-11-12 / 540
Q2-11-12 / 917
Q2-11-12 / 985
Q3-11-12 / 622
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1000.00
1.00
1.00
Total ::
1013.00
Feb-11 / 193
Feb-11 / 226
Q1-11-12 / 165
Q1-11-12 / 165
36.00
58.50
24.00
3.00
Total ::
121.50
Q2-11-12 / 138
221.00
Total ::
221.00
Mar-11 / 145
Q1-11-12 / 563
Q1-11-12 / 563
15.00
10.00
2.00
Total ::
27.00
Jan-11 / 226
Jan-11 / 226
Mar-11 / 99
Mar-11 / 99
Q2-11-12 / 55
Q2-11-12 / 55
Q2-11-12 / 237
Q2-11-12 / 237
Q3-11-12 / 470
Q3-11-12 / 470
20.00
30.00
18.00
84.00
5.00
2.00
9.00
21.00
15.00
10.00
Total ::
214.00
Jan-11 / 226
Jan-11 / 226
Mar-11 / 109
Mar-11 / 109
Q2-11-12 / 56
Q2-11-12 / 56
Q2-11-12 / 236
Q2-11-12 / 236
10.00
15.00
12.00
56.00
6.00
2.00
9.00
21.00
Total ::
131.00
Price
630.00
630.00
70.00
Disc %
0.00
0.00
0.00
Total
1260.00
3780.00
1137.50
11375.00
FP123 - BACKLIT ACP BOX WITH ACRYLIC

10-Aug-11
17800.00
0.00
17800.00
17800.00
FP329 - EXTRA PROOFING CHARGES

18-Jan-11
7-Mar-11
28-Feb-11
4-May-11
4-May-11
10-Jun-11
1-Jul-11
29-Jul-11
4-Aug-11
5-Aug-11
8-Aug-11
24-Sep-11
29-Jul-11
18-Oct-11
650.00
650.00
1000.00
650.00
650.00
650.00
650.00
650.00
650.00
650.00
650.00
830.58
650.00
650.00
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
650.00
650.00
1000.00
650.00
650.00
650.00
650.00
650.00
650.00
650.00
650.00
830581.00
650.00
650.00
839381.00
FP429 - LATEX BANNER PRINT

22-Feb-11
26-Feb-11
20-Apr-11
20-Apr-11
133.33
80.00
245.00
245.00
0.00
0.00
0.00
0.00
4800.00
4680.00
5880.00
735.00
16095.00
FP449 - LATEX VINYL WITH TRANSPARENT VINYL PRINT FOR B/L FLANGE
14-Jul-11
480.75
0.00
106245.75
106245.75
FP464 - ROLLUP STANDEE WITH FLEX

18-Mar-11
11-Mar-11
4-Apr-11
1733.50
1733.48
1733.48
0.00
0.00
0.00
26002.50
17334.80
3466.96
46804.26
FP501 - GFK RED BRBD VINYL-HINDI

22-Jan-11
22-Jan-11
9-Mar-11
9-Mar-11
6-Jul-11
6-Jul-11
25-Jul-11
25-Jul-11
14-Nov-11
14-Nov-11
252.50
158.75
252.50
158.75
158.75
252.50
252.50
158.75
158.75
158.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5050.00
4762.50
4545.00
13335.00
793.75
505.00
2272.50
3333.75
2381.25
1587.50
38566.25
FP502 - GFK BLUE BRBD VINYL-HINDI

22-Jan-11
22-Jan-11
11-Mar-11
11-Mar-11
6-Jul-11
6-Jul-11
25-Jul-11
25-Jul-11
252.50
158.75
252.50
158.75
158.75
252.50
252.50
158.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2525.00
2381.25
3030.00
8890.00
952.50
505.00
2272.50
3333.75
23890.00
Print Date ::09-01-2012

Invoice Date
Page 118 of 167

Invoice No
Quantity
Price
Disc %
Total
FP503 - GFK RED BRBD VINYL-GUJARATI

6-Jul-11
6-Jul-11
25-Jul-11
25-Jul-11
14-Nov-11
Q2-11-12 / 55
Q2-11-12 / 55
Q2-11-12 / 237
Q2-11-12 / 237
Q3-11-12 / 470
5.00
2.00
9.00
21.00
10.00
Total ::
47.00
Mar-11 / 99
Mar-11 / 99
Q2-11-12 / 55
Q2-11-12 / 55
Q2-11-12 / 55
Q2-11-12 / 55
Q2-11-12 / 237
Q2-11-12 / 237
Q2-11-12 / 237
Q2-11-12 / 237
Q3-11-12 / 470
Q3-11-12 / 470
10.00
14.00
53.00
11.00
23.00
5.00
22.00
11.00
53.00
27.00
30.00
10.00
Total ::
269.00
Mar-11 / 109
Mar-11 / 109
Q2-11-12 / 56
Q2-11-12 / 56
Q2-11-12 / 56
Q2-11-12 / 56
Q2-11-12 / 236
Q2-11-12 / 236
Q2-11-12 / 236
Q2-11-12 / 236
10.00
10.00
52.00
10.00
22.00
4.00
22.00
11.00
53.00
27.00
Total ::
221.00
Mar-11 / 99
Mar-11 / 99
Q2-11-12 / 55
Q2-11-12 / 55
Q2-11-12 / 237
Q2-11-12 / 237
Q3-11-12 / 470
10.00
15.00
14.00
6.00
18.00
42.00
10.00
Total ::
115.00
Mar-11 / 109
Mar-11 / 109
Q2-11-12 / 56
Q2-11-12 / 56
Q2-11-12 / 236
Q2-11-12 / 236
10.00
15.00
13.00
5.00
18.00
42.00
Total ::
103.00
Q2-11-12 / 55
Q2-11-12 / 55
Q2-11-12 / 237
Q2-11-12 / 237
Q3-11-12 / 470
24.00
10.00
20.00
48.00
15.00
Total ::
117.00
Q2-11-12 / 56
Q2-11-12 / 56
Q2-11-12 / 236
23.00
10.00
20.00
158.75
252.50
252.50
158.75
158.75
0.00
0.00
0.00
0.00
0.00
793.75
505.00
2272.50
3333.75
1587.50
8492.50
FP505 - GFK RED BRBD VINYL-MARATHI

9-Mar-11
9-Mar-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
14-Nov-11
14-Nov-11
252.50
158.75
158.75
158.75
252.50
252.50
252.50
252.50
158.75
158.75
158.75
158.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2525.00
2222.50
8413.75
1746.25
5807.50
1262.50
5555.00
2777.50
8413.75
4286.25
4762.50
1587.50
49360.00
FP506 - GFK BLUE BRBD VINYL-MARATHI

11-Mar-11
11-Mar-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
25-Jul-11
252.50
158.75
158.75
158.75
252.50
252.50
252.50
252.50
158.75
158.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2525.00
1587.50
8255.00
1587.50
5555.00
1010.00
5555.00
2777.50
8413.75
4286.25
41552.50
FP507 - GFK RED BRBD VINYL-TELUGU

9-Mar-11
9-Mar-11
6-Jul-11
6-Jul-11
25-Jul-11
25-Jul-11
14-Nov-11
252.50
158.75
158.75
252.50
252.50
158.75
158.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2525.00
2381.25
2222.50
1515.00
4545.00
6667.50
1587.50
21443.75
FP508 - GFK BLUE BRBD VINYL-TELUGU

11-Mar-11
11-Mar-11
6-Jul-11
6-Jul-11
25-Jul-11
25-Jul-11
252.50
158.75
158.75
252.50
252.50
158.75
0.00
0.00
0.00
0.00
0.00
0.00
2525.00
2381.25
2063.75
1262.50
4545.00
6667.50
19445.00
FP509 - GFK RED BRBD VINYL-KANNADA

6-Jul-11
6-Jul-11
25-Jul-11
25-Jul-11
14-Nov-11
158.75
252.50
252.50
158.75
158.75
0.00
0.00
0.00
0.00
0.00
3810.00
2525.00
5050.00
7620.00
2381.25
21386.25
FP510 - GFK BLUE BRBD VINYL-KANNADA

6-Jul-11
6-Jul-11
25-Jul-11
158.75
252.50
252.50
0.00
0.00
0.00
3651.25
2525.00
5050.00
Print Date ::09-01-2012

Invoice Date
25-Jul-11
Page 119 of 167

Invoice No
Quantity
Q2-11-12 / 236
48.00
Total ::
101.00
Q3-11-12 / 470
10.00
Total ::
10.00
Q2-11-12 / 55
Q2-11-12 / 55
Q2-11-12 / 237
Q2-11-12 / 237
Q3-11-12 / 470
6.00
2.00
9.00
21.00
5.00
Total ::
43.00
Mar-11 / 109
Mar-11 / 109
Q2-11-12 / 56
Q2-11-12 / 56
Q2-11-12 / 236
Q2-11-12 / 236
6.00
8.00
5.00
2.00
9.00
21.00
Total ::
51.00
Q3-11-12 / 115
Q3-11-12 / 116
236.00
150.00
Total ::
386.00
Q3-11-12 / 115
Q3-11-12 / 116
347.00
50.00
Total ::
397.00
Mar-11 / 249
Q3-11-12 / 115
36.00
136.00
Total ::
172.00
Mar-11 / 249
Q3-11-12 / 115
56.00
201.00
Total ::
257.00
Q2-11-12 / 566
Q2-11-12 / 803
Q2-11-12 / 803
Q2-11-12 / 803
Q3-11-12 / 559
21.00
18.00
33.00
39.00
1.00
Total ::
112.00
Q1-11-12 / 468
Q2-11-12 / 797
Q3-11-12 / 261
Q3-11-12 / 261
Q3-11-12 / 320
Q3-11-12 / 320
80.00
24.00
6.00
36.00
54.00
6.00
Total ::
206.00
Jan-11 / 222
Mar-11 / 46
Mar-11 / 46
Q1-11-12 / 230
Q1-11-12 / 230
1.00
10.00
1.00
84.00
10.00
Price
158.75
Disc %
0.00
Total
7620.00
18846.25
FP511 - GFK RED BRBD VINYL-TAMIL

14-Nov-11
158.75
0.00
1587.50
1587.50
FP513 - GFK RED BRBD VINYL-BENGALI

6-Jul-11
6-Jul-11
25-Jul-11
25-Jul-11
14-Nov-11
158.75
252.50
252.50
158.75
158.75
0.00
0.00
0.00
0.00
0.00
952.50
505.00
2272.50
3333.75
793.75
7857.50
FP514 - GFK BLUE BRBD VINYL-BENGALI

11-Mar-11
11-Mar-11
6-Jul-11
6-Jul-11
25-Jul-11
25-Jul-11
252.50
158.75
158.75
252.50
252.50
158.75
0.00
0.00
0.00
0.00
0.00
0.00
1515.00
1270.00
793.75
505.00
2272.50
3333.75
9690.00
FP518 - GFK RED BRBD VINYL 13.5"X21.5"

18-Oct-11
19-Oct-11
252.50
252.50
0.00
0.00
59590.00
37875.00
97465.00
FP519 - GFK RED BRBD VINYL 13.5"X13.5"

18-Oct-11
19-Oct-11
158.75
158.75
0.00
0.00
55086.25
7937.50
63023.75
FP520 - GFK BLUE BRBD VINYL 13.5"X21.5"

28-Mar-11
18-Oct-11
252.50
252.50
0.00
0.00
9090.00
34340.00
43430.00
FP521 - GFK BLUE BRBD VINYL 13.5"X13.5"

28-Mar-11
18-Oct-11
158.75
158.75
0.00
0.00
8890.00
31908.75
40798.75
FP523 - GLOWSIGN BOX

29-Aug-11
16-Sep-11
16-Sep-11
16-Sep-11
18-Oct-11
1238.10
179.74
179.74
179.74
14200.00
0.00
0.00
0.00
0.00
0.00
26000.00
3235.32
5931.42
7009.86
14200.00
56376.60
FP525 - LATEX FRONTLIT FLEX PRINT

25-May-11
12-Sep-11
2-Nov-11
2-Nov-11
8-Nov-11
8-Nov-11
35.00
40.00
35.00
35.00
35.00
35.00
0.00
0.00
0.00
0.00
0.00
0.00
2800.00
960.00
210.00
1260.00
1890.00
210.00
7330.00
FP527 - MDF LETTER CUTTING

20-Jan-11
3-Mar-11
3-Mar-11
25-Mar-11
2-May-11
5300.00
250.00
300.00
200.00
250.00
0.00
0.00
0.00
0.00
0.00
5300.00
2500.00
300.00
16800.00
2500.00
Print Date ::09-01-2012

Invoice Date
2-May-11
6-Aug-11
20-Sep-11
9-Nov-11
10-Nov-11
10-Nov-11
19-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
Page 120 of 167

Invoice No
Quantity
Q1-11-12 / 230
Q2-11-12 / 363
Q2-11-12 / 859
Q3-11-12 / 357
Q3-11-12 / 385
Q3-11-12 / 385
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
1.00
32.00
10.00
16.00
6.00
6.00
6.00
9.00
15.00
9.00
Total ::
216.00
Jan-11 / 183
Jan-11 / 183
Jan-11 / 183
Jan-11 / 183
Q3-11-12 / 620
Q3-11-12 / 620
Q3-11-12 / 620
60.00
16.00
28.00
44.00
8.00
8.00
8.00
Total ::
172.00
Jan-11 / 202
Feb-11 / 89
Q1-11-12 / 26
Q1-11-12 / 327
Q1-11-12 / 390
Q1-11-12 / 390
Q1-11-12 / 563
Q1-11-12 / 563
Q1-11-12 / 563
Q1-11-12 / 699
Q1-11-12 / 699
Q1-11-12 / 699
Q1-11-12 / 699
Q1-11-12 / 699
Q1-11-12 / 700
Q1-11-12 / 705
Q1-11-12 / 720
Q1-11-12 / 720
Q1-11-12 / 720
Q1-11-12 / 720
Q1-11-12 / 753
Q2-11-12 / 465
Q2-11-12 / 499
Q2-11-12 / 903
Q2-11-12 / 903
Q2-11-12 / 903
Q3-11-12 / 102
Q3-11-12 / 351
Q3-11-12 / 619
Q3-11-12 / 683
1.00
1.00
1.00
1.00
4.00
16.00
9.00
3.00
10.00
5.00
5.00
6.00
6.00
2.00
10.00
1.00
1.00
1.00
1.00
12.00
1.00
26.00
1.00
4.00
11.00
2.00
2.00
2.00
1.00
6.00
Total ::
152.00
Q2-11-12 / 658
40.00
Total ::
40.00
Feb-11 / 239
Feb-11 / 239
Feb-11 / 239
Feb-11 / 240
Feb-11 / 240
Feb-11 / 240
Feb-11 / 240
15.00
5.00
5.00
9.00
21.00
9.00
5.00
Price
300.00
220.00
50.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
300.00
7040.00
500.00
3200.00
1200.00
1200.00
1200.00
1800.00
3000.00
1800.00
48640.00
FP528 - MATT LAMINATION

20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
19-Nov-11
26-Nov-11
26-Nov-11
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
160.00
280.00
440.00
80.00
80.00
80.00
1720.00
FP529 - FRONTLIT FLEX PRINT WITH ROLL UP STANDEE

21-Jan-11
5-Feb-11
8-Apr-11
12-May-11
11-Apr-11
11-Apr-11
4-Feb-11
2-Mar-11
6-Jun-11
12-Mar-11
12-Mar-11
30-Apr-11
14-May-11
22-Jun-11
22-Jun-11
22-Jun-11
28-Jan-11
28-Jan-11
28-Jan-11
23-Jun-11
24-Jun-11
13-Aug-11
20-Aug-11
4-Jun-11
5-Jul-11
11-Aug-11
18-Oct-11
9-Nov-11
26-Nov-11
8-Dec-11
2000.00
2000.00
2000.00
2000.00
1733.50
1733.50
1733.53
1733.50
1733.50
1733.57
1733.57
1733.48
1733.48
1733.50
1733.50
1733.50
1733.50
1733.50
1733.50
1733.50
2000.00
1600.00
2000.00
1733.04
1733.52
1733.48
2000.00
1600.00
1600.00
1400.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
2000.00
2000.00
2000.00
6934.00
27736.00
15601.77
5200.50
17335.00
8667.85
8667.85
10400.88
10400.88
3467.00
17335.00
1733.50
1733.50
1733.50
1733.50
20802.00
2000.00
41600.00
2000.00
6932.16
19068.72
3466.96
4000.00
3200.00
1600.00
8400.00
259750.57
FP530 - GLOWSIGN BOX WITH BACKLIT FLEX BOTH SIDE

4-Jun-11
225.00
0.00
9000.00
9000.00
FP535 - STANDEE MTLOTH 6.5X2.5

28-Feb-11
28-Feb-11
28-Feb-11
26-Feb-11
26-Feb-11
26-Feb-11
28-Feb-11
915.00
915.00
915.00
915.00
915.00
915.00
915.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13725.00
4575.00
4575.00
8235.00
19215.00
8235.00
4575.00
Print Date ::09-01-2012

Invoice Date
28-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
Page 121 of 167

Invoice No
Quantity
Feb-11 / 240
Feb-11 / 240
Feb-11 / 240
Feb-11 / 240
Feb-11 / 240
Feb-11 / 240
Feb-11 / 240
Feb-11 / 240
Feb-11 / 240
5.00
5.00
5.00
5.00
6.00
6.00
5.00
5.00
6.00
Total ::
117.00
Q1-11-12 / 109
Q1-11-12 / 169
Q1-11-12 / 169
Q1-11-12 / 169
Q1-11-12 / 169
Q2-11-12 / 867
Q2-11-12 / 867
Q2-11-12 / 867
Q2-11-12 / 867
Q2-11-12 / 867
Q2-11-12 / 867
Q2-11-12 / 867
Q2-11-12 / 867
Q2-11-12 / 867
Q2-11-12 / 884
Q2-11-12 / 933
Q2-11-12 / 933
Q2-11-12 / 933
Q2-11-12 / 933
Q2-11-12 / 933
Q2-11-12 / 933
Q2-11-12 / 933
Q2-11-12 / 933
Q2-11-12 / 933
Q2-11-12 / 933
Q3-11-12 / 6
4865.90
510.00
510.00
337.00
684.00
240.00
1200.00
1800.00
300.00
720.00
360.00
240.00
120.00
120.00
500.00
1440.00
160.00
800.00
1200.00
200.00
340.00
290.00
160.00
80.00
130.00
250.00
Total ::
17556.90
Mar-11 / 201
Mar-11 / 201
Mar-11 / 201
Mar-11 / 201
Mar-11 / 201
Q1-11-12 / 202
Q1-11-12 / 202
Q1-11-12 / 270
Q1-11-12 / 270
Q1-11-12 / 270
Q1-11-12 / 420
Q1-11-12 / 446
Q1-11-12 / 446
Q1-11-12 / 446
Q1-11-12 / 498
Q1-11-12 / 498
Q1-11-12 / 498
Q1-11-12 / 498
Q1-11-12 / 498
Q1-11-12 / 498
Q1-11-12 / 498
Q1-11-12 / 517
Q1-11-12 / 517
Q1-11-12 / 517
Q1-11-12 / 517
Q1-11-12 / 517
80.00
60.00
224.00
96.00
36.00
75.00
24.00
72.00
30.00
27.00
36.00
12.00
32.00
40.00
20.00
14.00
22.50
60.00
160.00
18.00
72.00
21.00
16.00
20.00
72.00
32.00
Price
915.00
915.00
915.00
915.00
915.00
915.00
915.00
915.00
915.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
4575.00
4575.00
4575.00
4575.00
5490.00
5490.00
4575.00
4575.00
5490.00
107055.00
FP551 - CLASSIC BRBD ACRYLIC 11"X16"

19-Apr-11
25-Apr-11
25-Apr-11
25-Apr-11
25-Apr-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
22-Sep-11
22-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
1-Oct-11
200.31
200.31
200.31
200.31
200.30
201.00
201.00
200.00
200.00
200.00
200.00
200.00
200.00
201.00
200.31
200.00
200.00
200.00
201.00
200.00
200.00
200.00
200.00
201.73
201.00
200.30
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
0.00
0.00
0.00
974688.43
102158.10
102158.10
67504.47
137005.20
48240.00
241200.00
360000.00
60000.00
144000.00
72000.00
48000.00
24000.00
24120.00
100155.00
288000.00
32000.00
160000.00
241200.00
40000.00
68000.00
58000.00
32000.00
16138.40
26130.00
50075.00
3516772.70
FP552 - BACK TO BACK FLEX PRINT ON LG MEDIA

23-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
30-Apr-11
30-Apr-11
6-May-11
6-May-11
6-May-11
24-May-11
26-May-11
26-May-11
26-May-11
30-May-11
30-May-11
30-May-11
30-May-11
30-May-11
30-May-11
30-May-11
1-Jun-11
1-Jun-11
1-Jun-11
1-Jun-11
1-Jun-11
42.00
42.00
42.00
42.00
42.00
50.00
50.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
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
0.00
0.00
0.00
0.00
3360.00
2520.00
9408.00
4032.00
1512.00
3750.00
1200.00
3240.00
1350.00
1215.00
1620.00
540.00
1440.00
1800.00
900.00
630.00
1012.50
2700.00
7200.00
810.00
3240.00
945.00
720.00
900.00
3240.00
1440.00
Print Date ::09-01-2012

Invoice Date
1-Jun-11
1-Jun-11
1-Jun-11
1-Jun-11
1-Jun-11
1-Jun-11
1-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
8-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
13-Jun-11
13-Jun-11
13-Jun-11
13-Jun-11
13-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
Page 122 of 167

Invoice No
Q1-11-12 / 517
Q1-11-12 / 517
Q1-11-12 / 517
Q1-11-12 / 517
Q1-11-12 / 517
Q1-11-12 / 517
Q1-11-12 / 517
Q1-11-12 / 567
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 575
Q1-11-12 / 586
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 618
Q1-11-12 / 634
Q1-11-12 / 634
Q1-11-12 / 634
Q1-11-12 / 634
Q1-11-12 / 634
Q1-11-12 / 668
Q1-11-12 / 668
Q1-11-12 / 668
Q1-11-12 / 668
Q1-11-12 / 668
Q1-11-12 / 668
Q1-11-12 / 668
Q1-11-12 / 716
Q1-11-12 / 716
Q1-11-12 / 716
Q1-11-12 / 716
Q1-11-12 / 716
Q1-11-12 / 716
Quantity
36.00
20.00
36.00
39.00
40.00
18.00
42.00
36.00
33.00
84.00
51.00
36.00
16.00
48.00
24.00
30.00
24.00
30.00
120.00
18.00
24.00
32.00
40.00
18.00
40.00
64.00
40.00
30.00
32.00
36.00
90.00
24.00
18.00
44.00
27.00
24.00
18.00
54.00
24.00
33.00
24.00
24.00
16.00
24.00
24.00
30.00
18.00
54.00
24.00
8.00
18.00
20.00
64.00
100.00
69.00
36.00
48.00
60.00
72.00
96.00
54.00
39.00
48.00
96.00
72.00
52.50
66.00
Price
45.00
45.00
45.00
45.00
45.00
28.00
28.00
28.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
28.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
28.00
28.00
28.00
28.00
28.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
Disc %
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
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
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
Total
1620.00
900.00
1620.00
1755.00
1800.00
504.00
1176.00
1008.00
1485.00
3780.00
2295.00
1620.00
720.00
2160.00
1080.00
1350.00
1080.00
1350.00
5400.00
810.00
1080.00
1440.00
1800.00
810.00
1800.00
2880.00
1800.00
1350.00
1440.00
1620.00
4050.00
1080.00
810.00
1232.00
1350.00
1200.00
900.00
2700.00
1200.00
1650.00
1200.00
1200.00
800.00
1200.00
1200.00
1500.00
900.00
2700.00
1200.00
224.00
504.00
560.00
1792.00
2800.00
3105.00
1620.00
2160.00
2700.00
3240.00
4320.00
2430.00
1755.00
2160.00
4320.00
3240.00
2362.50
2970.00
Print Date ::09-01-2012

Invoice Date
23-Jun-11
30-Jun-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
7-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
22-Jul-11
2-Aug-11
10-Aug-11
11-Aug-11
19-Aug-11
24-Aug-11
31-Aug-11
6-Sep-11
6-Sep-11
3-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
6-Sep-11
12-Sep-11
12-Sep-11
12-Sep-11
14-Sep-11
14-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
16-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
26-Sep-11
26-Sep-11
15-Oct-11
14-Oct-11
19-Oct-11
26-Oct-11
31-Oct-11
10-Nov-11
10-Nov-11
7-Dec-11
Page 123 of 167

Invoice No
Q1-11-12 / 716
Q1-11-12 / 806
Q2-11-12 / 43
Q2-11-12 / 43
Q2-11-12 / 43
Q2-11-12 / 43
Q2-11-12 / 43
Q2-11-12 / 43
Q2-11-12 / 43
Q2-11-12 / 43
Q2-11-12 / 43
Q2-11-12 / 44
Q2-11-12 / 44
Q2-11-12 / 44
Q2-11-12 / 44
Q2-11-12 / 53
Q2-11-12 / 87
Q2-11-12 / 87
Q2-11-12 / 88
Q2-11-12 / 215
Q2-11-12 / 321
Q2-11-12 / 409
Q2-11-12 / 429
Q2-11-12 / 502
Q2-11-12 / 531
Q2-11-12 / 594
Q2-11-12 / 680
Q2-11-12 / 680
Q2-11-12 / 703
Q2-11-12 / 713
Q2-11-12 / 713
Q2-11-12 / 713
Q2-11-12 / 713
Q2-11-12 / 713
Q2-11-12 / 713
Q2-11-12 / 713
Q2-11-12 / 756
Q2-11-12 / 764
Q2-11-12 / 764
Q2-11-12 / 765
Q2-11-12 / 765
Q2-11-12 / 826
Q2-11-12 / 826
Q2-11-12 / 826
Q2-11-12 / 826
Q2-11-12 / 826
Q2-11-12 / 826
Q2-11-12 / 826
Q2-11-12 / 826
Q2-11-12 / 826
Q2-11-12 / 826
Q2-11-12 / 826
Q2-11-12 / 827
Q2-11-12 / 827
Q2-11-12 / 827
Q2-11-12 / 827
Q2-11-12 / 827
Q2-11-12 / 927
Q2-11-12 / 927
Q3-11-12 / 72
Q3-11-12 / 80
Q3-11-12 / 137
Q3-11-12 / 215
Q3-11-12 / 238
Q3-11-12 / 363
Q3-11-12 / 363
Q3-11-12 / 663
Quantity
144.00
66.00
48.00
32.00
24.00
20.00
48.00
18.00
36.00
16.00
45.00
72.00
96.00
60.00
48.00
144.00
30.00
24.00
34.50
25.00
100.00
45.00
60.00
60.00
31.25
56.00
432.00
72.00
48.00
16.00
65.00
60.00
34.00
60.00
40.00
48.00
162.00
28.50
24.00
72.00
80.00
37.50
50.00
42.00
48.00
24.00
34.50
24.00
24.00
24.00
24.00
48.00
40.00
20.00
54.00
68.00
80.00
228.00
1066.00
216.00
66.00
41.25
252.00
66.00
18.00
32.00
96.00
Price
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
Disc %
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
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
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
Total
6480.00
2970.00
2160.00
1440.00
1080.00
900.00
2160.00
810.00
1620.00
720.00
2025.00
3240.00
4320.00
2700.00
2160.00
6480.00
1350.00
1080.00
1552.50
1125.00
4500.00
2025.00
2700.00
2700.00
1406.25
2520.00
19440.00
3240.00
2160.00
720.00
2925.00
2700.00
1530.00
2700.00
1800.00
2160.00
7290.00
1282.50
1080.00
3240.00
3600.00
1687.50
2250.00
1890.00
2160.00
1080.00
1552.50
1080.00
1080.00
1080.00
1080.00
2160.00
1800.00
900.00
2430.00
3060.00
3600.00
10260.00
47970.00
9720.00
2970.00
1856.25
11340.00
2970.00
810.00
1440.00
4320.00
Print Date ::09-01-2012

Invoice Date
7-Dec-11
Page 124 of 167

Invoice No
Quantity
Q3-11-12 / 663
88.00
Total ::
9556.50
Q1-11-12 / 233
Q1-11-12 / 235
13.20
11.27
Total ::
24.47
Mar-11 / 109
Mar-11 / 109
10.00
14.00
Total ::
24.00
Mar-11 / 62
Mar-11 / 63
65.00
65.00
Total ::
130.00
Q1-11-12 / 265
Q1-11-12 / 265
Q1-11-12 / 265
Q1-11-12 / 265
Q1-11-12 / 265
95.00
300.00
560.00
115.00
280.00
Total ::
1350.00
Feb-11 / 96
79.00
Total ::
79.00
Q1-11-12 / 265
Q1-11-12 / 265
Q1-11-12 / 265
Q1-11-12 / 265
Q1-11-12 / 265
Q1-11-12 / 265
Q1-11-12 / 265
95.00
180.00
336.00
115.00
280.00
120.00
224.00
Total ::
1350.00
Q1-11-12 / 160
1.00
Total ::
1.00
Q2-11-12 / 138
21.00
Total ::
21.00
Q2-11-12 / 138
Q2-11-12 / 373
Q2-11-12 / 373
Q2-11-12 / 373
Q2-11-12 / 786
Q2-11-12 / 786
Q2-11-12 / 786
Q2-11-12 / 787
Q2-11-12 / 787
1827.00
70.00
70.00
10.00
50.00
20.00
20.00
40.00
30.00
Total ::
2137.00
Mar-11 / 213
22.00
Total ::
22.00
Q2-11-12 / 675
Q2-11-12 / 675
360.00
160.00
Price
45.00
Disc %
0.00
Total
3960.00
425189.50
FP555 - DOUBLE SIDE BACKLIT SIGNAGE

4-Apr-11
4-Apr-11
934.45
938.13
0.00
0.00
12334.74
10572.73
22907.47
FP556 - GFK BLUE BRBD VINYL-ORIYA

11-Mar-11
11-Mar-11
252.50
158.75
0.00
0.00
2525.00
2222.50
4747.50
FP588 - A3 Digital Print

8-Mar-11
8-Mar-11
35.00
35.00
0.00
0.00
2275.00
2275.00
4550.00
FP594 - GFK BRBD ACRYLIC 11"X16" RED

4-May-11
6-May-11
6-May-11
6-May-11
6-May-11
200.00
200.00
200.00
200.00
200.00
0.00
0.00
0.00
0.00
0.00
19000.00
60000.00
112000.00
23000.00
56000.00
270000.00
FP595 - NC BRAND BOARD TRANSLIT 12"X18"

11-Feb-11
204.63
0.00
16165.77
16165.77
FP597 - GFK BRBD ACRYLIC 17"X22" RED

4-May-11
4-May-11
4-May-11
4-May-11
4-May-11
5-May-11
5-May-11
427.50
427.50
427.50
426.50
427.47
426.58
426.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40612.50
76950.00
143640.00
49047.50
119691.60
51189.60
95553.92
576685.12
FP599 - SPECIAL COLOUR PROOF

28-Feb-11
1500.00
0.00
1500.00
1500.00
FP600 - 3G LOGO
14-Jul-11
490.38
0.00
10297.98
10297.98
FP601 - FLANGE
14-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
13-Sep-11
13-Sep-11
13-Sep-11
13-Sep-11
13-Sep-11
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
301455.00
11550.00
11550.00
1650.00
8250.00
3300.00
3300.00
6600.00
4950.00
352605.00
FP628 - ACRYLIC L.C.D. STAND

25-Mar-11
800.00
0.00
17600.00
17600.00
FP666 - GFK BACKLIT TRANSLITE- HINDI

3-Sep-11
3-Sep-11
158.75
252.50
0.00
0.00
57150.00
40400.00
Print Date ::09-01-2012

Invoice Date
3-Sep-11
3-Sep-11
Page 125 of 167

Invoice No
Quantity
Q2-11-12 / 675
Q2-11-12 / 675
100.00
50.00
Total ::
670.00
Q2-11-12 / 675
Q2-11-12 / 675
60.00
30.00
Total ::
90.00
Q2-11-12 / 675
Q2-11-12 / 675
120.00
50.00
Total ::
170.00
Q2-11-12 / 675
Q2-11-12 / 675
160.00
70.00
Total ::
230.00
Q2-11-12 / 675
Q2-11-12 / 675
Q2-11-12 / 675
Q2-11-12 / 675
250.00
120.00
100.00
60.00
Total ::
530.00
Q2-11-12 / 675
Q2-11-12 / 675
100.00
50.00
Total ::
150.00
Q2-11-12 / 676
Q2-11-12 / 676
100.00
60.00
Total ::
160.00
Q2-11-12 / 968
Q2-11-12 / 968
800.00
300.00
Total ::
1100.00
Q3-11-12 / 674
Q3-11-12 / 674
Q3-11-12 / 674
10.00
20.00
15.00
Total ::
45.00
Q2-11-12 / 1009
1237.50
Total ::
1237.50
Q2-11-12 / 441
6.00
Total ::
6.00
Mar-11 / 62
Mar-11 / 63
Q2-11-12 / 162
Q2-11-12 / 162
Q2-11-12 / 163
6.00
6.00
2835.00
2835.00
2632.50
Total ::
8314.50
Jan-11 / 172
Feb-11 / 232
Feb-11 / 233
39.00
49.50
16.50
Price
158.75
252.50
Disc %
0.00
0.00
Total
15875.00
12625.00
126050.00
FP667 - GFK BACKLIT TRANSLITE-TAMIL

3-Sep-11
3-Sep-11
158.75
252.50
0.00
0.00
9525.00
7575.00
17100.00
FP668 - GFK BACKLIT TRANSLITE-TELEGU

3-Sep-11
3-Sep-11
158.75
252.50
0.00
0.00
19050.00
12625.00
31675.00
FP669 - GFK BACKLIT TRANSLITE-KANNADA

3-Sep-11
3-Sep-11
158.75
252.50
0.00
0.00
25400.00
17675.00
43075.00
FP670 - GFK BACKLIT TRANSLITE-MARATHI

3-Sep-11
3-Sep-11
3-Sep-11
3-Sep-11
158.75
252.50
158.75
252.50
0.00
0.00
0.00
0.00
39687.50
30300.00
15875.00
15150.00
101012.50
FP671 - GFK BACKLIT TRANSLITE-GUJARATI

3-Sep-11
3-Sep-11
158.75
252.50
0.00
0.00
15875.00
12625.00
28500.00
FP672 - GFK BACKLIT TRANSLITE-BENGALI

3-Sep-11
3-Sep-11
158.75
252.50
0.00
0.00
15875.00
15150.00
31025.00
FP688 - FRONTLIT FLEX PRINT ON STAR MEDIA (13 Oz)

26-Sep-11
26-Sep-11
10.00
10.00
0.00
0.00
8000.00
3000.00
11000.00
FP725 - DIGITAL LASER PRINT

1-Dec-11
1-Dec-11
1-Dec-11
30.00
18.00
20.00
0.00
0.00
0.00
300.00
360.00
300.00
960.00
FP750 - BACKLIT TRANSLITE MEDIA POSTER_FDW MENS

30-Sep-11
110.00
0.00
136125.00
136125.00
FP777 - BACKLIT STAND

13-Aug-11
3000.00
0.00
18000.00
18000.00
FP785 - 2 Rounds of proofing of 3 sets

8-Mar-11
8-Mar-11
16-Jul-11
16-Jul-11
16-Jul-11
1800.00
1800.00
1.50
1.50
1.50
0.00
0.00
0.00
0.00
0.00
10800.00
10800.00
4252.50
4252.50
3948.75
34053.75
IT0009 - LATEX BANNER PRINT WITH MATT LAMINATION

18-Jan-11
19-Feb-11
5-Feb-11
80.00
105.00
105.00
0.00
0.00
0.00
3120.00
5197.50
1732.50
Print Date ::09-01-2012

Invoice Date
17-Mar-11
17-Mar-11
22-Mar-11
26-May-11
4-Jul-11
2-Aug-11
25-Aug-11
27-Aug-11
22-Sep-11
Page 126 of 167

Invoice No
Quantity
Mar-11 / 137
Mar-11 / 149
Mar-11 / 267
Q1-11-12 / 488
Q2-11-12 / 12
Q2-11-12 / 528
Q2-11-12 / 536
Q2-11-12 / 693
Q2-11-12 / 992
156.00
18.00
19.50
6.00
72.00
16.50
97.50
33.00
54.00
Total ::
577.50
Feb-11 / 101
Q3-11-12 / 595
4.50
24.00
Total ::
28.50
Jan-11 / 261
Q2-11-12 / 667
Q2-11-12 / 694
Q3-11-12 / 317
10.00
100.00
1.00
4.00
Total ::
115.00
Q1-11-12 / 395
Q2-11-12 / 86
400.00
56.00
Total ::
456.00
Jan-11 / 174
Jan-11 / 174
Jan-11 / 174
Jan-11 / 174
Jan-11 / 174
Jan-11 / 174
Jan-11 / 174
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 185
Jan-11 / 216
Jan-11 / 237
Jan-11 / 237
Jan-11 / 237
Jan-11 / 237
Jan-11 / 237
Jan-11 / 237
Jan-11 / 237
Jan-11 / 237
3114.00
120.00
36.00
24.00
30.00
150.00
60.00
26.00
84.00
55.00
9.00
60.00
72.00
24.00
10.00
55.00
20.00
140.00
8.00
40.00
10.00
24.00
27.00
17.50
50.00
20.00
21.00
36.00
24.00
22.50
36.00
12.00
24.00
24.00
70.00
56.00
18.00
36.00
Price
80.00
70.00
80.00
75.00
53.30
80.00
80.00
105.00
105.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
12480.00
1260.00
1560.00
450.00
3837.60
1320.00
7800.00
3465.00
5670.00
47892.60
IT001 - TRANSLIT PRINT WITH LAMINATION

11-Feb-11
29-Nov-11
70.00
80.00
0.00
0.00
315.00
1920.00
2235.00
IT0809 - ACRYLIC BOX

21-Jan-11
5-Sep-11
1-Sep-11
7-Nov-11
230.00
75.00
9000.00
5500.00
0.00
0.00
0.00
0.00
2300.00
7500.00
9000.00
22000.00
40800.00
IT1000 - FRONT LIT FLEX PRINT WITH IRON FRAME

21-May-11
1-Jul-11
38.50
46.50
0.00
0.00
15400.00
2604.00
18004.00
IT2345 - BACK TO BACK FLEX PRINT

19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
21-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
28.00
28.00
28.00
28.00
28.00
28.00
28.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
40.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
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
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
87192.00
3360.00
1008.00
672.00
840.00
4200.00
1680.00
988.00
3192.00
2090.00
342.00
2280.00
2736.00
912.00
380.00
2090.00
760.00
5320.00
304.00
1520.00
380.00
912.00
1026.00
665.00
1900.00
760.00
798.00
1368.00
912.00
900.00
1368.00
456.00
912.00
912.00
2660.00
2128.00
684.00
1368.00
Print Date ::09-01-2012

Invoice Date
24-Jan-11
24-Jan-11
31-Jan-11
31-Jan-11
2-Feb-11
3-Feb-11
1-Feb-11
1-Feb-11
1-Feb-11
1-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
12-Feb-11
15-Feb-11
22-Feb-11
25-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
28-Feb-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
5-Mar-11
22-Feb-11
7-Mar-11
7-Mar-11
16-Mar-11
16-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
17-Mar-11
16-Mar-11
12-Mar-11
17-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
24-Mar-11
5-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
30-Mar-11
30-Mar-11
30-Mar-11
12-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
Page 127 of 167

Invoice No
Jan-11 / 237
Jan-11 / 237
Jan-11 / 288
Jan-11 / 293
Feb-11 / 10
Feb-11 / 14
Feb-11 / 30
Feb-11 / 30
Feb-11 / 30
Feb-11 / 30
Feb-11 / 47
Feb-11 / 48
Feb-11 / 72
Feb-11 / 84
Feb-11 / 84
Feb-11 / 84
Feb-11 / 84
Feb-11 / 84
Feb-11 / 84
Feb-11 / 113
Feb-11 / 155
Feb-11 / 195
Feb-11 / 223
Feb-11 / 238
Feb-11 / 238
Feb-11 / 247
Feb-11 / 247
Mar-11 / 8
Mar-11 / 8
Mar-11 / 9
Mar-11 / 9
Mar-11 / 9
Mar-11 / 9
Mar-11 / 9
Mar-11 / 42
Mar-11 / 60
Mar-11 / 60
Mar-11 / 60
Mar-11 / 125
Mar-11 / 126
Mar-11 / 140
Mar-11 / 140
Mar-11 / 141
Mar-11 / 143
Mar-11 / 147
Mar-11 / 156
Mar-11 / 186
Mar-11 / 189
Mar-11 / 189
Mar-11 / 189
Mar-11 / 189
Mar-11 / 189
Mar-11 / 189
Mar-11 / 189
Mar-11 / 189
Mar-11 / 193
Mar-11 / 211
Mar-11 / 252
Mar-11 / 253
Mar-11 / 253
Mar-11 / 272
Mar-11 / 272
Mar-11 / 272
Q1-11-12 / 79
Q1-11-12 / 84
Q1-11-12 / 84
Q1-11-12 / 84
Quantity
10.00
36.00
65.21
8.00
57.00
504.00
33.00
2.50
9.00
15.00
2112.00
3231.00
178.50
200.00
200.00
200.00
200.00
200.00
200.00
200.00
34.00
839.25
54.00
522.00
804.00
8876.01
1287.09
100.00
30.00
36.00
400.00
504.00
576.00
600.00
200.00
48.00
672.00
132.00
92.75
864.00
36.00
24.00
40.50
32.00
40.00
682.00
48.00
68.00
78.00
119.00
77.00
60.00
24.00
24.00
78.75
78.00
313.00
32.00
7.00
18.00
108.00
90.00
160.00
32.00
200.00
200.00
200.00
Price
38.00
38.00
44.00
38.00
44.00
38.00
40.00
40.00
40.00
40.00
31.98
31.98
35.00
38.50
38.50
38.50
38.50
38.50
38.50
31.98
40.00
38.00
40.00
31.98
31.98
28.85
28.85
32.27
32.27
32.27
32.27
32.27
32.27
32.27
27.13
27.13
27.13
27.13
32.27
32.27
225.00
265.00
225.00
50.00
42.00
28.00
28.85
50.00
50.00
42.00
42.00
42.00
50.00
50.00
50.00
32.27
28.85
40.00
40.00
40.00
38.00
38.00
38.00
38.00
38.50
38.50
38.50
Disc %
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
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
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
Total
380.00
1368.00
2869.24
304.00
2508.00
19152.00
1320.00
100.00
360.00
600.00
67541.76
103327.38
6247.50
7700.00
7700.00
7700.00
7700.00
7700.00
7700.00
6396.00
1360.00
31891.50
2160.00
16693.56
25711.92
256072.89
37132.55
3227.00
968.10
1161.72
12908.00
16264.08
18587.52
19362.00
5426.00
1302.24
18231.36
3581.16
2993.04
27881.28
8100.00
6360.00
9112.50
1600.00
1680.00
19096.00
1384.80
3400.00
3900.00
4998.00
3234.00
2520.00
1200.00
1200.00
3937.50
2517.06
9030.05
1280.00
280.00
720.00
4104.00
3420.00
6080.00
1216.00
7700.00
7700.00
7700.00
Print Date ::09-01-2012

Invoice Date
12-Apr-11
12-Apr-11
16-Apr-11
21-Apr-11
21-Apr-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
12-Mar-11
31-Mar-11
26-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
28-Apr-11
29-Apr-11
29-Apr-11
30-Apr-11
30-Apr-11
30-Apr-11
9-May-11
9-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
14-May-11
14-May-11
14-May-11
14-May-11
14-May-11
14-May-11
14-May-11
14-May-11
14-May-11
14-May-11
Page 128 of 167

Invoice No
Q1-11-12 / 84
Q1-11-12 / 84
Q1-11-12 / 103
Q1-11-12 / 151
Q1-11-12 / 151
Q1-11-12 / 178
Q1-11-12 / 178
Q1-11-12 / 178
Q1-11-12 / 178
Q1-11-12 / 178
Q1-11-12 / 178
Q1-11-12 / 178
Q1-11-12 / 178
Q1-11-12 / 178
Q1-11-12 / 178
Q1-11-12 / 178
Q1-11-12 / 184
Q1-11-12 / 184
Q1-11-12 / 184
Q1-11-12 / 184
Q1-11-12 / 184
Q1-11-12 / 204
Q1-11-12 / 212
Q1-11-12 / 212
Q1-11-12 / 214
Q1-11-12 / 220
Q1-11-12 / 220
Q1-11-12 / 285
Q1-11-12 / 297
Q1-11-12 / 302
Q1-11-12 / 308
Q1-11-12 / 308
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 318
Q1-11-12 / 343
Q1-11-12 / 343
Q1-11-12 / 343
Q1-11-12 / 343
Q1-11-12 / 343
Q1-11-12 / 343
Q1-11-12 / 343
Q1-11-12 / 343
Q1-11-12 / 343
Q1-11-12 / 343
Quantity
200.00
200.00
48.00
44.00
104.00
400.00
200.00
144.00
600.00
59.00
16.00
36.00
50.00
24.00
212.00
430.00
200.00
200.00
200.00
200.00
200.00
200.00
72.00
32.00
60.00
134.00
32.00
54.00
200.00
354.00
40.50
36.25
60.00
60.00
80.00
48.00
75.00
75.00
100.00
125.00
100.00
100.00
27.60
27.60
42.00
42.00
36.00
72.00
48.00
48.00
42.00
42.00
16.00
120.00
120.00
144.00
36.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
Price
38.50
38.50
40.00
40.00
40.00
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
40.00
350.00
75.00
40.00
38.50
32.27
32.27
32.27
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
Disc %
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
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
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
Total
7700.00
7700.00
1920.00
1760.00
4160.00
12792.00
6396.00
4605.12
19188.00
1886.82
511.68
1151.28
1599.00
767.52
6779.76
13751.40
7700.00
7700.00
7700.00
7700.00
7700.00
7700.00
2772.00
1232.00
2400.00
46900.00
2400.00
2160.00
7700.00
11423.58
1306.94
1169.79
2310.00
2310.00
3080.00
1848.00
2887.50
2887.50
3850.00
4812.50
3850.00
3850.00
1062.60
1062.60
1617.00
1617.00
1386.00
2772.00
1848.00
1848.00
1617.00
1617.00
616.00
4620.00
4620.00
5544.00
1386.00
580.86
580.86
580.86
580.86
580.86
580.86
580.86
580.86
580.86
580.86
Print Date ::09-01-2012

Invoice Date
16-May-11
16-May-11
16-May-11
12-May-11
17-May-11
17-May-11
29-Apr-11
29-Apr-11
20-May-11
23-May-11
25-May-11
26-May-11
26-May-11
26-May-11
20-May-11
21-May-11
26-May-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
3-Feb-11
3-Feb-11
2-Jun-11
2-Jun-11
29-Apr-11
7-May-11
7-May-11
7-May-11
31-Mar-11
31-Mar-11
9-Jun-11
9-Jun-11
11-Jun-11
30-Apr-11
9-May-11
14-May-11
19-May-11
27-May-11
30-Apr-11
14-May-11
14-May-11
14-May-11
16-May-11
15-Jun-11
Page 129 of 167

Invoice No
Q1-11-12 / 347
Q1-11-12 / 348
Q1-11-12 / 349
Q1-11-12 / 354
Q1-11-12 / 356
Q1-11-12 / 356
Q1-11-12 / 368
Q1-11-12 / 368
Q1-11-12 / 398
Q1-11-12 / 416
Q1-11-12 / 438
Q1-11-12 / 462
Q1-11-12 / 463
Q1-11-12 / 463
Q1-11-12 / 467
Q1-11-12 / 467
Q1-11-12 / 470
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 510
Q1-11-12 / 522
Q1-11-12 / 522
Q1-11-12 / 540
Q1-11-12 / 548
Q1-11-12 / 548
Q1-11-12 / 548
Q1-11-12 / 560
Q1-11-12 / 561
Q1-11-12 / 613
Q1-11-12 / 613
Q1-11-12 / 630
Q1-11-12 / 645
Q1-11-12 / 645
Q1-11-12 / 645
Q1-11-12 / 645
Q1-11-12 / 645
Q1-11-12 / 646
Q1-11-12 / 646
Q1-11-12 / 646
Q1-11-12 / 646
Q1-11-12 / 646
Q1-11-12 / 647
Quantity
1678.00
1296.00
2851.00
42.00
48.00
30.00
10.50
3.11
300.00
32.00
58.00
60.00
60.00
14.00
3253.00
2531.00
100.00
80.00
24.00
36.00
21.00
30.00
63.99
40.00
30.00
35.25
24.00
27.00
24.00
30.00
18.00
30.00
62.00
19.50
26.35
9.60
12.00
6.00
17.74
29.97
7.00
36.19
56.25
3.00
6.00
42.00
96.00
232.00
325.00
60.00
30.00
227.40
80.00
54.00
38.00
165.00
672.00
3420.00
200.00
24.00
1125.00
384.00
200.00
144.00
451.00
48.00
58.50
Price
31.98
31.98
31.98
40.00
45.00
45.00
31.98
31.98
38.00
45.00
32.27
40.00
38.00
38.00
28.00
28.00
40.00
40.44
40.44
40.70
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.44
40.52
42.00
40.70
42.00
42.00
32.27
32.27
32.27
32.27
28.85
28.85
40.00
40.00
38.00
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
40.00
Disc %
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
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
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
Total
53662.44
41446.08
91174.98
1680.00
2160.00
1350.00
335.79
99.46
11400.00
1440.00
1871.66
2400.00
2280.00
532.00
91084.00
70868.00
4000.00
3235.20
970.56
1465.20
849.24
1213.20
2587.76
1617.60
1213.20
1425.51
970.56
1091.88
970.56
1213.20
727.92
1213.20
2507.28
788.58
1065.59
388.22
485.28
242.64
717.41
1211.99
283.08
1463.52
2279.25
126.00
244.20
1764.00
4032.00
7486.64
10487.75
1936.20
968.10
6560.49
2308.00
2160.00
1520.00
6270.00
21490.56
109371.60
6396.00
767.52
35977.50
12280.32
6396.00
4605.12
14422.98
1535.04
2340.00
Print Date ::09-01-2012

Invoice Date
20-Jun-11
20-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
20-Jun-11
20-Jun-11
20-Jun-11
20-Jun-11
20-Jun-11
22-Jun-11
22-Jun-11
22-Jun-11
11-Jun-11
11-Jun-11
20-Jun-11
20-Jun-11
20-Jun-11
25-Jun-11
25-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
29-Jun-11
30-Jun-11
4-Jul-11
4-Jul-11
6-Apr-11
6-Apr-11
4-Jul-11
4-Jul-11
4-Jul-11
5-Jul-11
20-May-11
24-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
Page 130 of 167

Invoice No
Q1-11-12 / 682
Q1-11-12 / 682
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 684
Q1-11-12 / 690
Q1-11-12 / 690
Q1-11-12 / 690
Q1-11-12 / 690
Q1-11-12 / 690
Q1-11-12 / 721
Q1-11-12 / 721
Q1-11-12 / 721
Q1-11-12 / 764
Q1-11-12 / 764
Q1-11-12 / 764
Q1-11-12 / 764
Q1-11-12 / 764
Q1-11-12 / 764
Q1-11-12 / 764
Q1-11-12 / 765
Q1-11-12 / 765
Q1-11-12 / 765
Q1-11-12 / 767
Q1-11-12 / 767
Q1-11-12 / 767
Q1-11-12 / 767
Q1-11-12 / 805
Q1-11-12 / 808
Q2-11-12 / 12
Q2-11-12 / 12
Q2-11-12 / 14
Q2-11-12 / 14
Q2-11-12 / 15
Q2-11-12 / 15
Q2-11-12 / 22
Q2-11-12 / 51
Q2-11-12 / 59
Q2-11-12 / 59
Q2-11-12 / 60
Q2-11-12 / 60
Q2-11-12 / 60
Q2-11-12 / 60
Q2-11-12 / 60
Q2-11-12 / 60
Q2-11-12 / 60
Q2-11-12 / 60
Quantity
44.00
36.00
192.00
192.00
36.00
36.00
100.00
100.00
96.00
72.00
42.00
42.00
33.00
60.00
60.00
16.00
72.00
48.00
48.00
125.00
125.00
175.00
150.00
27.60
27.60
200.00
200.00
200.00
200.00
200.00
42.50
50.00
34.50
16.00
48.00
34.00
55.50
46.50
64.00
52.00
90.00
70.00
38.00
25.00
22.50
30.00
33.00
70.00
22.00
168.00
94.00
51.00
96.50
90.00
745.50
72.00
200.00
336.00
684.00
48.00
48.00
48.00
36.00
48.00
48.00
36.00
48.00
Price
40.00
40.00
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.50
38.00
38.00
38.00
32.27
32.27
32.26
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
40.00
38.00
32.27
32.27
32.27
32.27
32.27
32.27
32.27
38.50
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
Disc %
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1760.00
1440.00
7392.00
7392.00
1386.00
1386.00
3850.00
3850.00
3696.00
2772.00
1617.00
1617.00
1270.50
2310.00
2310.00
616.00
2772.00
1848.00
1848.00
4812.50
4812.50
6737.50
5775.00
1062.60
1062.60
7700.00
7700.00
7700.00
7700.00
7700.00
1615.00
1900.00
1311.00
516.32
1548.96
1096.84
1790.99
1500.56
2065.28
1678.04
2904.30
2258.90
1226.26
806.75
726.08
968.10
1064.91
2800.00
836.00
5421.36
3033.38
1645.77
3114.06
2904.30
24057.29
2323.44
7700.00
9408.00
19152.00
1344.00
1344.00
1344.00
1008.00
1344.00
1344.00
1008.00
1344.00
Print Date ::09-01-2012

Invoice Date
10-May-11
10-May-11
10-May-11
8-Jul-11
31-Mar-11
12-Jul-11
12-Jul-11
14-Jul-11
15-Jul-11
9-Jun-11
10-Jun-11
16-Jun-11
16-Jun-11
17-Jun-11
22-Jun-11
11-Jul-11
11-Jul-11
13-Jul-11
13-Jul-11
13-Jul-11
13-Jul-11
13-Jul-11
13-Jul-11
13-Jul-11
14-Jul-11
14-Jul-11
14-Jul-11
15-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
20-Jul-11
16-Jul-11
16-Jul-11
18-Jul-11
18-Jul-11
18-Jul-11
20-Jul-11
22-Jul-11
23-Jul-11
27-Jul-11
30-Jul-11
30-Jul-11
21-Jun-11
3-Aug-11
2-Jul-11
5-Aug-11
9-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
4-Jun-11
4-Jun-11
4-Jun-11
4-Jun-11
4-Jun-11
4-Jun-11
4-Jun-11
4-Jun-11
29-Jun-11
17-Jun-11
18-Aug-11
18-Aug-11
Page 131 of 167

Invoice No
Q2-11-12 / 60
Q2-11-12 / 60
Q2-11-12 / 60
Q2-11-12 / 72
Q2-11-12 / 80
Q2-11-12 / 112
Q2-11-12 / 112
Q2-11-12 / 138
Q2-11-12 / 146
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 147
Q2-11-12 / 171
Q2-11-12 / 174
Q2-11-12 / 184
Q2-11-12 / 184
Q2-11-12 / 184
Q2-11-12 / 184
Q2-11-12 / 206
Q2-11-12 / 225
Q2-11-12 / 225
Q2-11-12 / 225
Q2-11-12 / 225
Q2-11-12 / 225
Q2-11-12 / 225
Q2-11-12 / 225
Q2-11-12 / 232
Q2-11-12 / 262
Q2-11-12 / 284
Q2-11-12 / 296
Q2-11-12 / 331
Q2-11-12 / 334
Q2-11-12 / 351
Q2-11-12 / 351
Q2-11-12 / 389
Q2-11-12 / 406
Q2-11-12 / 407
Q2-11-12 / 414
Q2-11-12 / 414
Q2-11-12 / 414
Q2-11-12 / 455
Q2-11-12 / 455
Q2-11-12 / 455
Q2-11-12 / 455
Q2-11-12 / 455
Q2-11-12 / 455
Q2-11-12 / 455
Q2-11-12 / 455
Q2-11-12 / 455
Q2-11-12 / 469
Q2-11-12 / 479
Q2-11-12 / 479
Quantity
48.00
48.00
48.00
4247.00
45.00
210.00
77.00
1660.00
105.00
132.00
451.00
397.50
90.00
162.00
192.00
12.00
21.00
60.00
450.00
180.00
432.00
198.00
54.00
54.00
468.00
1188.00
1602.00
56.00
48.00
60.00
60.00
37.50
10.00
200.00
15.00
88.00
425.25
472.75
462.00
684.00
375.00
200.00
38.00
88.00
36.00
774.00
52.00
336.00
60.00
32.50
66.00
13.00
77.50
27.00
7.50
68.00
30.00
45.00
30.00
30.00
30.00
60.00
24.00
551.80
44.00
22.50
63.00
Price
28.00
28.00
28.00
31.98
28.85
32.27
32.27
34.62
44.00
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
40.00
40.00
50.00
50.00
50.00
50.00
38.50
31.98
31.98
31.98
31.98
31.98
31.98
31.98
38.50
38.00
35.00
45.00
28.00
38.00
32.27
32.27
40.00
38.00
40.00
40.00
40.00
40.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
40.00
40.00
40.00
Disc %
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
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
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
Total
1344.00
1344.00
1344.00
135819.06
1298.25
6776.70
2484.79
57469.20
4620.00
4221.36
14422.98
12712.05
2878.20
5180.76
6140.16
383.76
671.58
1918.80
14391.00
5756.40
13815.36
6332.04
1726.92
1726.92
14966.64
37992.24
51231.96
2240.00
1920.00
3000.00
3000.00
1875.00
500.00
7700.00
479.70
2814.24
13599.50
15118.55
14774.76
21874.32
11992.50
7700.00
1444.00
3080.00
1620.00
21672.00
1976.00
10842.72
1936.20
1300.00
2508.00
520.00
3100.00
1080.00
300.00
1904.00
840.00
1260.00
840.00
840.00
840.00
1680.00
672.00
15450.40
1760.00
900.00
2520.00
Print Date ::09-01-2012

Invoice Date
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
10-Aug-11
23-Aug-11
24-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
25-Aug-11
6-Aug-11
12-Aug-11
26-Jul-11
11-Aug-11
11-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
30-Aug-11
30-Aug-11
3-Sep-11
3-Sep-11
3-Sep-11
14-Jul-11
31-Aug-11
1-Sep-11
1-Sep-11
1-Sep-11
2-Sep-11
Page 132 of 167

Invoice No
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 486
Q2-11-12 / 512
Q2-11-12 / 534
Q2-11-12 / 541
Q2-11-12 / 541
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 554
Q2-11-12 / 555
Q2-11-12 / 555
Q2-11-12 / 555
Q2-11-12 / 555
Q2-11-12 / 555
Q2-11-12 / 555
Q2-11-12 / 555
Q2-11-12 / 555
Q2-11-12 / 555
Q2-11-12 / 555
Q2-11-12 / 562
Q2-11-12 / 578
Q2-11-12 / 578
Q2-11-12 / 579
Q2-11-12 / 579
Q2-11-12 / 579
Q2-11-12 / 579
Q2-11-12 / 579
Q2-11-12 / 579
Q2-11-12 / 579
Q2-11-12 / 579
Q2-11-12 / 581
Q2-11-12 / 581
Q2-11-12 / 658
Q2-11-12 / 658
Q2-11-12 / 658
Q2-11-12 / 678
Q2-11-12 / 678
Q2-11-12 / 678
Q2-11-12 / 678
Q2-11-12 / 678
Q2-11-12 / 678
Quantity
48.00
160.00
120.00
36.00
192.00
96.00
64.00
64.00
48.00
105.00
76.50
34.00
74.00
448.00
42.00
40.50
14.00
27.00
24.00
31.50
29.75
7.50
11.25
15.00
24.00
40.00
5.50
15.00
17.00
7.50
21.00
13.00
24.00
40.00
38.50
30.00
20.00
17.50
50.00
19.00
6.00
21.00
18.00
20.00
12.00
200.00
200.00
405.00
40.00
400.00
462.00
200.00
472.75
384.00
300.00
720.00
210.00
126.00
40.00
72.00
36.00
24.00
200.00
489.00
385.00
336.00
336.00
Price
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.26
38.00
28.25
38.00
38.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
38.00
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
40.00
40.00
225.00
225.00
40.00
31.98
31.98
31.98
31.98
31.98
31.98
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
1548.96
5163.20
3872.40
1161.72
6195.84
3097.92
2065.28
2065.28
1548.96
3388.35
2468.66
1096.84
2812.00
12656.00
1596.00
1539.00
560.00
1080.00
960.00
1260.00
1190.00
300.00
450.00
600.00
960.00
1600.00
220.00
600.00
680.00
300.00
840.00
520.00
960.00
1600.00
1540.00
1200.00
800.00
700.00
2000.00
760.00
240.00
840.00
720.00
800.00
480.00
7600.00
6396.00
12951.90
1279.20
12792.00
14774.76
6396.00
15118.55
12280.32
9594.00
23025.60
8400.00
5040.00
9000.00
16200.00
1440.00
767.52
6396.00
15638.22
12312.30
10745.28
10745.28
Print Date ::09-01-2012

Invoice Date
6-Sep-11
5-Sep-11
10-Sep-11
11-Jul-11
29-Aug-11
29-Aug-11
10-Sep-11
12-Aug-11
14-Sep-11
13-Sep-11
16-Sep-11
18-Aug-11
18-Aug-11
31-Aug-11
1-Sep-11
1-Sep-11
1-Sep-11
12-Sep-11
12-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
14-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
22-Sep-11
24-Sep-11
24-Sep-11
26-Sep-11
28-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
29-Sep-11
1-Oct-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
12-Oct-11
14-Oct-11
Page 133 of 167

Invoice No
Quantity
Q2-11-12 / 682
Q2-11-12 / 723
Q2-11-12 / 736
Q2-11-12 / 739
Q2-11-12 / 739
Q2-11-12 / 739
Q2-11-12 / 739
Q2-11-12 / 742
Q2-11-12 / 763
Q2-11-12 / 792
Q2-11-12 / 828
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 900
Q2-11-12 / 915
Q2-11-12 / 921
Q2-11-12 / 921
Q2-11-12 / 945
Q2-11-12 / 958
Q2-11-12 / 961
Q2-11-12 / 961
Q2-11-12 / 961
Q2-11-12 / 961
Q2-11-12 / 961
Q2-11-12 / 996
Q3-11-12 / 12
Q2-11-12 / 1024
Q2-11-12 / 1024
Q2-11-12 / 1024
Q2-11-12 / 1025
Q3-11-12 / 38
Q3-11-12 / 82
116.00
98.00
36.00
24.00
20.00
64.00
4159.00
51.00
38.00
247.50
82.00
27.00
50.00
38.75
44.00
160.00
580.00
18.00
15.00
30.00
6.00
66.00
6.75
25.00
48.00
40.00
54.00
40.00
13.00
102.00
36.00
40.50
12.00
40.00
30.00
44.00
40.00
13.00
72.00
18.00
77.00
32.00
84.00
14.00
40.50
23.25
90.00
48.00
48.00
26.25
71.25
31.25
684.00
200.00
36.00
30.00
18.00
24.00
30.00
40.00
102.50
36.00
60.00
144.00
15.00
44.00
200.00
Price
44.00
38.00
40.00
20.00
20.00
20.00
2.98
32.27
40.00
40.00
42.00
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
40.00
40.00
40.00
38.00
40.31
40.00
40.00
40.00
40.00
40.00
38.00
36.00
38.00
38.00
38.00
38.00
38.00
38.50
Disc %
0.00
0.00
0.00
0.00
0.01
0.02
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
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
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
Total
5104.00
3724.00
1440.00
480.00
400.00
1280.00
12376.20
1645.77
1520.00
9900.00
3444.00
871.29
1613.50
1250.46
1419.88
5163.20
18716.60
580.86
484.05
968.10
193.62
2129.82
217.82
806.75
1548.96
1290.80
1742.58
1290.80
419.51
3291.54
1161.72
1306.94
387.24
1290.80
968.10
1419.88
1290.80
419.51
2323.44
580.86
2484.79
1032.64
2710.68
451.78
1306.94
750.28
2904.30
1548.96
1548.96
1050.00
2850.00
1250.00
25992.00
8062.00
1440.00
1200.00
720.00
960.00
1200.00
1520.00
3690.00
1368.00
2280.00
5472.00
570.00
1672.00
7700.00
Print Date ::09-01-2012

Invoice Date
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
15-Oct-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
22-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
12-Oct-11
17-Oct-11
17-Oct-11
18-Oct-11
12-Oct-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
24-Sep-11
26-Sep-11
26-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
Page 134 of 167

Invoice No
Q3-11-12 / 82
Q3-11-12 / 82
Q3-11-12 / 82
Q3-11-12 / 82
Q3-11-12 / 82
Q3-11-12 / 82
Q3-11-12 / 84
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 96
Q3-11-12 / 103
Q3-11-12 / 113
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Quantity
200.00
200.00
200.00
200.00
200.00
375.00
70.00
14.00
20.00
20.00
12.00
42.00
24.00
24.00
42.00
10.50
24.00
18.00
28.00
24.00
12.00
24.00
36.00
18.00
44.00
42.00
24.00
36.00
30.00
180.00
180.00
120.00
60.00
39.00
823.36
22.90
72.00
1213.20
200.00
90.00
300.00
90.00
300.00
75.00
75.00
72.00
192.00
90.00
99.00
108.00
168.00
64.00
50.00
450.00
90.00
30.00
250.00
96.00
60.00
30.00
36.00
18.00
144.00
80.00
30.00
67.50
256.00
Price
38.50
38.50
38.50
38.50
38.50
38.50
45.00
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
38.50
28.00
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
Disc %
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
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
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
Total
7700.00
7700.00
7700.00
7700.00
7700.00
14437.50
3150.00
451.78
645.40
645.40
387.24
1355.34
774.48
774.48
1355.34
338.84
774.48
580.86
903.56
774.48
387.24
774.48
1161.72
580.86
1419.88
1355.34
774.48
1161.72
968.10
5808.60
5808.60
3872.40
1936.20
1258.53
26569.83
738.98
2772.00
33969.60
6454.00
2904.30
9681.00
2904.30
9681.00
2420.25
2420.25
2323.44
6195.84
2904.30
3194.73
3485.16
5421.36
2065.28
1613.50
14521.50
2904.30
968.10
8067.50
3097.92
1936.20
968.10
1161.72
580.86
4646.88
2581.60
968.10
2178.23
8261.12
Print Date ::09-01-2012

Invoice Date
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
10-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
17-Oct-11
18-Oct-11
20-Oct-11
18-Oct-11
19-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
5-Feb-11
9-Feb-11
9-Feb-11
9-Feb-11
14-Feb-11
23-Feb-11
15-Mar-11
15-Mar-11
15-Mar-11
22-Mar-11
30-Mar-11
30-Mar-11
1-Oct-11
19-Oct-11
17-Oct-11
19-Oct-11
24-Oct-11
24-Oct-11
24-Oct-11
25-Oct-11
25-Oct-11
10-May-11
Page 135 of 167

Invoice No
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 124
Q3-11-12 / 135
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 185
Q3-11-12 / 198
Q3-11-12 / 199
Q3-11-12 / 199
Q3-11-12 / 199
Q3-11-12 / 199
Q3-11-12 / 199
Q3-11-12 / 202
Q3-11-12 / 202
Q3-11-12 / 207
Quantity
60.00
48.00
125.00
40.00
603.50
15.00
535.75
82.50
55.00
40.00
210.00
108.00
550.00
80.00
30.00
75.00
96.00
300.00
60.00
48.00
48.00
27.50
40.00
44.00
27.00
24.00
34.00
6.00
96.00
8.00
18.00
16.00
7.50
11.60
10.50
42.68
45.00
67.50
13.75
200.00
200.00
49.00
28.00
64.00
48.75
56.68
16.00
15.58
14.64
26.35
68.49
20.00
21.50
35.00
30.00
504.00
315.00
7551.50
1397.50
64.00
89.25
397.50
487.80
336.00
24.00
30.00
21.00
Price
32.27
32.27
32.27
32.27
32.27
32.27
32.27
129.27
32.27
129.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
60.00
38.00
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
31.98
31.98
31.98
31.98
31.98
31.98
45.00
45.00
28.00
Disc %
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
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
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
Total
1936.20
1548.96
4033.75
1290.80
19474.95
484.05
17288.65
10664.78
1774.85
5170.80
6776.70
3485.16
17748.50
2581.60
968.10
2420.25
3097.92
9681.00
1936.20
1548.96
1548.96
887.43
1290.80
1419.88
871.29
774.48
2040.00
228.00
3097.92
258.16
580.86
516.32
242.03
374.33
338.84
1377.28
1452.15
2178.23
443.71
6454.00
6454.00
1581.23
903.56
2065.28
1573.16
1829.06
516.32
502.77
472.43
850.31
2210.17
645.40
693.81
1129.45
968.10
16264.08
10165.05
243686.91
44692.05
2046.72
2854.22
12712.05
15599.84
10745.28
1080.00
1350.00
588.00
Print Date ::09-01-2012

Invoice Date
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
10-May-11
21-Jun-11
21-Jun-11
21-Jun-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
12-Apr-11
5-May-11
7-May-11
29-Oct-11
29-Oct-11
29-Oct-11
14-Oct-11
14-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
2-Nov-11
2-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
12-Nov-11
26-Oct-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
15-Nov-11
15-Nov-11
25-Oct-11
29-Oct-11
29-Oct-11
4-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
11-Nov-11
11-Nov-11
Page 136 of 167

Invoice No
Q3-11-12 / 207
Q3-11-12 / 207
Q3-11-12 / 207
Q3-11-12 / 207
Q3-11-12 / 207
Q3-11-12 / 207
Q3-11-12 / 208
Q3-11-12 / 208
Q3-11-12 / 208
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 209
Q3-11-12 / 228
Q3-11-12 / 228
Q3-11-12 / 228
Q3-11-12 / 247
Q3-11-12 / 247
Q3-11-12 / 275
Q3-11-12 / 275
Q3-11-12 / 275
Q3-11-12 / 275
Q3-11-12 / 277
Q3-11-12 / 277
Q3-11-12 / 312
Q3-11-12 / 312
Q3-11-12 / 312
Q3-11-12 / 312
Q3-11-12 / 312
Q3-11-12 / 319
Q3-11-12 / 367
Q3-11-12 / 367
Q3-11-12 / 370
Q3-11-12 / 370
Q3-11-12 / 387
Q3-11-12 / 398
Q3-11-12 / 398
Q3-11-12 / 398
Q3-11-12 / 398
Q3-11-12 / 398
Q3-11-12 / 398
Q3-11-12 / 398
Q3-11-12 / 398
Q3-11-12 / 398
Q3-11-12 / 398
Q3-11-12 / 398
Q3-11-12 / 399
Q3-11-12 / 399
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Quantity
40.00
40.00
40.00
18.00
18.00
18.00
558.00
252.00
384.00
600.00
144.00
600.00
90.00
400.00
450.00
810.00
292.50
480.00
96.00
30.00
67.50
48.00
120.00
200.00
200.00
200.00
200.00
36.00
60.00
72.00
24.00
30.00
10.00
32.00
99.00
80.00
45.00
80.00
45.00
270.00
308.00
54.00
56.00
51.00
14.00
140.00
96.00
576.00
261.00
270.00
280.00
931.00
1629.00
336.00
108.00
94.00
200.00
16.00
24.00
96.00
24.00
17.50
8.00
4.50
4.50
40.00
24.00
Price
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
40.00
39.99
40.00
40.00
40.00
40.00
40.00
40.00
40.00
45.00
45.00
45.00
38.00
38.00
38.50
38.50
38.50
38.50
38.00
38.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
45.00
40.00
38.50
71.00
71.05
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
32.27
32.27
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
Disc %
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
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
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
Total
1120.00
1120.00
1120.00
504.00
504.00
504.00
15624.00
7056.00
10752.00
24000.00
5758.56
24000.00
3600.00
16000.00
18000.00
32400.00
11700.00
19200.00
4320.00
1350.00
3037.50
1824.00
4560.00
7700.00
7700.00
7700.00
7700.00
1368.00
2280.00
2880.00
960.00
1200.00
400.00
1280.00
3960.00
3200.00
1800.00
3600.00
1800.00
10395.00
21868.00
3836.70
3920.00
3570.00
980.00
9800.00
6720.00
40320.00
18270.00
18900.00
19600.00
30043.37
52567.83
10745.28
3453.84
3006.12
6396.00
511.68
767.52
3070.08
767.52
559.65
255.84
143.91
143.91
1279.20
767.52
Print Date ::09-01-2012

Invoice Date
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
11-Nov-11
15-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
17-Nov-11
22-Nov-11
5-Nov-11
10-Nov-11
11-Nov-11
17-Nov-11
19-Nov-11
22-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
24-Nov-11
24-Nov-11
24-Nov-11
23-Nov-11
24-Nov-11
19-Nov-11
19-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
25-Nov-11
26-Nov-11
22-Nov-11
22-Nov-11
22-Nov-11
26-Nov-11
1-Dec-11
1-Dec-11
1-Dec-11
4-Nov-11
5-Nov-11
24-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
Page 137 of 167

Invoice No
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 469
Q3-11-12 / 493
Q3-11-12 / 494
Q3-11-12 / 494
Q3-11-12 / 494
Q3-11-12 / 494
Q3-11-12 / 494
Q3-11-12 / 496
Q3-11-12 / 497
Q3-11-12 / 497
Q3-11-12 / 497
Q3-11-12 / 497
Q3-11-12 / 497
Q3-11-12 / 497
Q3-11-12 / 497
Q3-11-12 / 526
Q3-11-12 / 527
Q3-11-12 / 528
Q3-11-12 / 533
Q3-11-12 / 536
Q3-11-12 / 538
Q3-11-12 / 539
Q3-11-12 / 540
Q3-11-12 / 540
Q3-11-12 / 540
Q3-11-12 / 546
Q3-11-12 / 553
Q3-11-12 / 574
Q3-11-12 / 575
Q3-11-12 / 576
Q3-11-12 / 581
Q3-11-12 / 613
Q3-11-12 / 613
Q3-11-12 / 617
Q3-11-12 / 628
Q3-11-12 / 628
Q3-11-12 / 628
Q3-11-12 / 628
Q3-11-12 / 628
Q3-11-12 / 628
Q3-11-12 / 628
Q3-11-12 / 628
Quantity
20.00
30.00
45.00
24.00
18.00
30.00
15.00
40.00
180.00
24.00
12.00
24.00
15.00
24.00
16.00
17.50
9.00
33.00
50.00
24.00
24.00
193.28
740.50
1352.79
2833.00
572.30
341.25
300.00
1104.00
852.50
1708.00
984.00
150.75
9.00
144.00
10.50
22.50
56.00
36.00
12.50
30.00
194.00
835.00
500.00
200.00
339.00
66.00
162.50
156.00
58.50
200.00
64.00
176.50
296.75
187.00
32.00
21.00
88.00
14.00
456.00
900.00
50.00
200.00
200.00
672.00
462.00
900.00
Price
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
35.00
31.98
31.98
31.98
31.98
31.98
35.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
38.00
35.00
35.00
38.00
38.00
28.00
28.00
38.00
38.00
38.00
38.50
40.00
35.00
35.00
35.00
44.00
40.00
40.00
35.00
31.98
31.98
31.98
31.98
31.98
31.98
31.98
31.98
Disc %
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
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
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
Total
639.60
959.40
1439.10
767.52
575.64
959.40
479.70
1279.20
5756.40
767.52
383.76
767.52
479.70
767.52
511.68
559.65
287.82
1055.34
1599.00
767.52
767.52
6181.09
23681.19
43262.22
90599.34
18302.15
11943.75
9594.00
35305.92
27262.95
54621.84
31468.32
5276.25
360.00
5760.00
420.00
900.00
2240.00
1440.00
500.00
1140.00
6790.00
29225.00
19000.00
7600.00
9492.00
1848.00
6175.00
5928.00
2223.00
7700.00
2560.00
6177.50
10386.25
6545.00
1408.00
840.00
3520.00
490.00
14582.88
28782.00
1599.00
6396.00
6396.00
21490.56
14774.76
28782.00
Print Date ::09-01-2012

Invoice Date
26-Nov-11
26-Nov-11
26-Nov-11
1-Dec-11
3-Dec-11
12-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
23-Nov-11
6-Dec-11
5-Dec-11
7-Dec-11
7-Dec-11
8-Dec-11
Page 138 of 167

Invoice No
Quantity
Q3-11-12 / 628
Q3-11-12 / 628
Q3-11-12 / 628
Q3-11-12 / 628
Q3-11-12 / 632
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 648
Q3-11-12 / 653
Q3-11-12 / 658
Q3-11-12 / 662
Q3-11-12 / 666
300.00
200.00
1104.00
482.96
58.00
175.00
56.01
40.50
7.00
22.84
23.32
40.00
14.00
48.00
7.00
9.75
42.00
60.00
16.25
162.50
56.00
Total ::
161905.64
Feb-11 / 180
Q1-11-12 / 423
Q1-11-12 / 750
8.00
2.00
1.00
Total ::
11.00
Q1-11-12 / 808
Q2-11-12 / 13
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 507
Q2-11-12 / 507
Q3-11-12 / 58
Q3-11-12 / 348
Q3-11-12 / 486
Q3-11-12 / 486
Q3-11-12 / 487
Q3-11-12 / 487
22.00
60.00
36.00
73.00
16.50
24.00
12.00
1.00
30.00
9.00
27.00
25.50
Total ::
336.00
Q1-11-12 / 826
Q1-11-12 / 826
30.00
30.00
Total ::
60.00
Jan-11 / 164
Jan-11 / 164
Jan-11 / 175
Jan-11 / 175
Jan-11 / 175
Jan-11 / 186
Jan-11 / 195
Jan-11 / 195
Jan-11 / 197
Jan-11 / 197
Jan-11 / 230
Jan-11 / 253
Jan-11 / 253
Jan-11 / 271
Jan-11 / 271
Feb-11 / 1
Feb-11 / 6
92.50
346.50
99.19
146.63
100.00
816.50
180.38
51.75
98.00
276.50
11007.50
147.00
362.25
168.00
256.00
3366.00
264.38
Price
31.98
31.98
31.98
31.98
38.00
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
32.27
29.65
38.00
40.00
38.00
40.00
Disc %
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
Total
9594.00
6396.00
35305.92
15445.06
2204.00
5647.25
1807.44
1306.94
225.89
737.05
752.54
1290.80
451.78
1548.96
225.89
314.63
1245.30
2280.00
650.00
6175.00
2240.00
5366213.78
IT2987 - IRON_STANDEE
17-Feb-11
24-May-11
25-Jun-11
849.99
700.00
750.00
0.00
0.00
0.00
6799.92
1400.00
750.00
8949.92
IT394 - IRON FRAME

30-Jun-11
4-Jul-11
28-Jan-11
29-Jul-11
16-Aug-11
16-Aug-11
14-Oct-11
7-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
19-Nov-11
40.00
20.00
2.00
2.33
65.00
65.00
60.00
200.00
35.00
35.00
90.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
880.00
1200.00
72.00
170.09
1072.50
1560.00
720.00
200.00
1050.00
315.00
2430.00
2295.00
11964.59
IT395 - IRON FRAME NORMAL ROD 1"

3-Jun-11
3-Jun-11
45.00
45.00
0.00
0.00
1350.00
1350.00
2700.00
IT398 - 1 COL OUTPT POSITIVE

19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
20-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
25-Jan-11
28-Jan-11
28-Jan-11
29-Jan-11
29-Jan-11
1-Feb-11
2-Feb-11
0.45
0.45
0.45
0.45
0.45
0.40
0.38
0.38
0.50
0.50
0.40
0.45
0.45
0.80
0.80
0.40
0.45
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
41.63
155.93
44.64
65.98
45.00
326.60
68.54
19.67
49.00
138.25
4403.00
66.15
163.01
134.40
204.80
1346.40
118.97
Print Date ::09-01-2012

Invoice Date
2-Feb-11
2-Feb-11
2-Feb-11
3-Feb-11
3-Feb-11
4-Feb-11
4-Feb-11
5-Feb-11
5-Feb-11
9-Feb-11
9-Feb-11
10-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
16-Feb-11
16-Feb-11
16-Feb-11
17-Feb-11
18-Feb-11
18-Feb-11
18-Feb-11
19-Feb-11
19-Feb-11
21-Feb-11
21-Feb-11
21-Feb-11
22-Feb-11
22-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
24-Feb-11
24-Feb-11
24-Feb-11
25-Feb-11
26-Feb-11
1-Mar-11
2-Mar-11
2-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
5-Mar-11
7-Mar-11
7-Mar-11
7-Mar-11
9-Mar-11
10-Mar-11
17-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
21-Mar-11
21-Mar-11
23-Mar-11
23-Mar-11
25-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 139 of 167

Invoice No
Feb-11 / 7
Feb-11 / 8
Feb-11 / 13
Feb-11 / 15
Feb-11 / 15
Feb-11 / 36
Feb-11 / 38
Feb-11 / 41
Feb-11 / 43
Feb-11 / 73
Feb-11 / 74
Feb-11 / 79
Feb-11 / 121
Feb-11 / 121
Feb-11 / 122
Feb-11 / 130
Feb-11 / 137
Feb-11 / 137
Feb-11 / 141
Feb-11 / 161
Feb-11 / 161
Feb-11 / 161
Feb-11 / 166
Feb-11 / 166
Feb-11 / 170
Feb-11 / 170
Feb-11 / 170
Feb-11 / 189
Feb-11 / 194
Feb-11 / 197
Feb-11 / 201
Feb-11 / 201
Feb-11 / 201
Feb-11 / 202
Feb-11 / 206
Feb-11 / 216
Feb-11 / 221
Feb-11 / 224
Mar-11 / 4
Mar-11 / 7
Mar-11 / 7
Mar-11 / 19
Mar-11 / 21
Mar-11 / 23
Mar-11 / 39
Mar-11 / 40
Mar-11 / 40
Mar-11 / 41
Mar-11 / 71
Mar-11 / 96
Mar-11 / 142
Mar-11 / 151
Mar-11 / 151
Mar-11 / 153
Mar-11 / 166
Mar-11 / 169
Mar-11 / 185
Mar-11 / 185
Mar-11 / 212
Mar-11 / 214
Mar-11 / 214
Mar-11 / 223
Mar-11 / 224
Mar-11 / 226
Mar-11 / 284
Mar-11 / 284
Mar-11 / 284
Quantity
Price
Disc %
266.00
306.13
127.50
169.00
528.00
143.00
3885.00
93.75
180.00
198.00
82.50
265.86
427.50
151.13
107.81
86.63
76.50
93.00
142.31
270.94
250.31
295.63
47.50
168.00
50.00
72.56
56.00
256.00
227.50
88.69
95.31
106.75
84.81
102.00
478.69
113.75
2525.25
67.50
53.25
177.94
230.75
203.06
418.50
312.81
201.25
512.00
95.00
273.38
472.50
340.00
80.00
166.75
199.38
388.13
1246.88
131.25
243.75
373.63
776.25
112.13
129.38
200.00
141.38
126.31
100.00
219.38
511.88
0.40
0.50
0.45
0.40
0.40
0.40
0.40
0.80
0.38
0.45
0.45
0.80
0.38
0.38
0.45
0.45
0.45
0.45
0.45
0.45
0.45
0.45
0.80
0.80
0.40
0.40
0.40
0.80
0.45
0.45
0.45
0.45
0.45
0.38
0.45
0.40
0.38
0.45
0.45
0.45
0.45
0.40
0.40
0.40
0.45
0.80
0.80
0.40
0.45
0.45
0.45
0.40
0.40
0.40
0.40
0.45
0.45
0.45
0.40
0.45
0.45
0.40
0.40
0.45
0.38
0.38
0.38
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
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
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
Total
106.40
153.07
57.38
67.60
211.20
57.20
1554.00
75.00
68.40
89.10
37.13
212.69
162.45
57.43
48.51
38.98
34.43
41.85
64.04
121.92
112.64
133.03
38.00
134.40
20.00
29.02
22.40
204.80
102.38
39.91
42.89
48.04
38.16
38.76
215.41
45.50
959.60
30.38
23.96
80.07
103.84
81.22
167.40
125.12
90.56
409.60
76.00
109.35
212.63
153.00
36.00
66.70
79.75
155.25
498.75
59.06
109.69
168.13
310.50
50.46
58.22
80.00
56.55
56.84
38.00
83.36
194.51
Print Date ::09-01-2012

Invoice Date
31-Mar-11
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
6-Apr-11
6-Apr-11
6-Apr-11
6-Apr-11
6-Apr-11
6-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
11-Apr-11
11-Apr-11
12-Apr-11
12-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
14-Apr-11
14-Apr-11
14-Apr-11
18-Apr-11
19-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
21-Apr-11
21-Apr-11
22-Apr-11
23-Apr-11
25-Apr-11
28-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
2-May-11
3-May-11
3-May-11
4-May-11
4-May-11
6-May-11
6-May-11
6-May-11
6-May-11
9-May-11
9-May-11
9-May-11
10-May-11
10-May-11
14-May-11
16-May-11
16-May-11
17-May-11
Page 140 of 167

Invoice No
Mar-11 / 284
Q1-11-12 / 2
Q1-11-12 / 2
Q1-11-12 / 2
Q1-11-12 / 2
Q1-11-12 / 4
Q1-11-12 / 5
Q1-11-12 / 5
Q1-11-12 / 6
Q1-11-12 / 6
Q1-11-12 / 6
Q1-11-12 / 6
Q1-11-12 / 13
Q1-11-12 / 14
Q1-11-12 / 14
Q1-11-12 / 14
Q1-11-12 / 17
Q1-11-12 / 18
Q1-11-12 / 24
Q1-11-12 / 24
Q1-11-12 / 25
Q1-11-12 / 25
Q1-11-12 / 33
Q1-11-12 / 34
Q1-11-12 / 59
Q1-11-12 / 61
Q1-11-12 / 72
Q1-11-12 / 72
Q1-11-12 / 86
Q1-11-12 / 86
Q1-11-12 / 86
Q1-11-12 / 89
Q1-11-12 / 90
Q1-11-12 / 90
Q1-11-12 / 99
Q1-11-12 / 108
Q1-11-12 / 116
Q1-11-12 / 116
Q1-11-12 / 120
Q1-11-12 / 120
Q1-11-12 / 124
Q1-11-12 / 128
Q1-11-12 / 129
Q1-11-12 / 149
Q1-11-12 / 167
Q1-11-12 / 177
Q1-11-12 / 190
Q1-11-12 / 197
Q1-11-12 / 200
Q1-11-12 / 223
Q1-11-12 / 231
Q1-11-12 / 232
Q1-11-12 / 240
Q1-11-12 / 241
Q1-11-12 / 260
Q1-11-12 / 260
Q1-11-12 / 260
Q1-11-12 / 264
Q1-11-12 / 286
Q1-11-12 / 286
Q1-11-12 / 287
Q1-11-12 / 306
Q1-11-12 / 309
Q1-11-12 / 339
Q1-11-12 / 344
Q1-11-12 / 351
Q1-11-12 / 358
Quantity
Price
Disc %
130.69
168.00
168.00
256.00
256.00
50.00
122.50
75.38
168.00
168.00
512.00
512.00
348.00
135.00
364.00
369.69
1239.37
50.00
83.75
81.13
489.94
214.38
393.25
1050.00
61.63
393.75
197.63
202.69
73.13
50.00
100.63
274.50
239.69
98.81
258.00
78.00
1629.75
253.13
50.00
75.00
8263.13
358.88
200.00
102.00
64.00
1474.20
50.00
402.50
273.00
143.00
372.69
266.00
298.69
266.00
294.00
371.25
360.13
244.13
670.31
8058.38
200.00
100.00
323.00
239.25
296.25
266.06
143.38
0.38
0.80
0.80
0.80
0.80
0.40
0.45
0.45
0.80
0.80
0.80
0.80
0.38
0.45
0.45
0.45
0.80
0.38
0.45
0.45
0.45
0.45
0.80
0.80
0.40
0.40
0.45
0.45
0.45
0.45
0.45
0.38
0.45
0.45
0.45
0.45
0.40
0.40
0.45
0.45
0.40
0.45
0.40
0.45
0.45
0.80
0.50
0.40
0.45
0.45
0.45
0.40
0.40
0.40
0.40
0.40
0.40
0.45
0.40
0.40
0.38
0.45
0.45
0.45
0.50
0.40
0.45
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
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
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
Total
49.66
134.40
134.40
204.80
204.80
20.00
55.13
33.92
134.40
134.40
409.60
409.60
132.24
60.75
163.80
166.36
991.50
19.00
37.69
36.51
220.47
96.47
314.60
840.00
24.65
157.50
88.93
91.21
32.91
22.50
45.28
104.31
107.86
44.46
116.10
35.10
651.90
101.25
22.50
33.75
3305.25
161.50
80.00
45.90
28.80
1179.36
25.00
161.00
122.85
64.35
167.71
106.40
119.48
106.40
117.60
148.50
144.05
109.86
268.12
3223.35
76.00
45.00
145.35
107.66
148.13
106.42
64.52
Print Date ::09-01-2012

Invoice Date
18-May-11
18-May-11
18-May-11
18-May-11
18-May-11
18-May-11
18-May-11
18-May-11
20-May-11
20-May-11
21-May-11
21-May-11
23-May-11
23-May-11
24-May-11
25-May-11
25-May-11
26-May-11
26-May-11
26-May-11
26-May-11
27-May-11
28-May-11
28-May-11
28-May-11
28-May-11
28-May-11
30-May-11
31-May-11
31-May-11
31-May-11
31-May-11
1-Jun-11
2-Jun-11
2-Jun-11
3-Jun-11
4-Jun-11
4-Jun-11
6-Jun-11
6-Jun-11
7-Jun-11
8-Jun-11
8-Jun-11
8-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
9-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
13-Jun-11
14-Jun-11
14-Jun-11
14-Jun-11
15-Jun-11
15-Jun-11
16-Jun-11
16-Jun-11
20-Jun-11
21-Jun-11
Page 141 of 167

Invoice No
Q1-11-12 / 362
Q1-11-12 / 362
Q1-11-12 / 365
Q1-11-12 / 365
Q1-11-12 / 366
Q1-11-12 / 366
Q1-11-12 / 366
Q1-11-12 / 367
Q1-11-12 / 391
Q1-11-12 / 393
Q1-11-12 / 394
Q1-11-12 / 394
Q1-11-12 / 415
Q1-11-12 / 415
Q1-11-12 / 417
Q1-11-12 / 440
Q1-11-12 / 441
Q1-11-12 / 449
Q1-11-12 / 449
Q1-11-12 / 450
Q1-11-12 / 452
Q1-11-12 / 453
Q1-11-12 / 479
Q1-11-12 / 480
Q1-11-12 / 480
Q1-11-12 / 480
Q1-11-12 / 480
Q1-11-12 / 501
Q1-11-12 / 509
Q1-11-12 / 509
Q1-11-12 / 509
Q1-11-12 / 509
Q1-11-12 / 515
Q1-11-12 / 524
Q1-11-12 / 526
Q1-11-12 / 542
Q1-11-12 / 551
Q1-11-12 / 552
Q1-11-12 / 559
Q1-11-12 / 562
Q1-11-12 / 564
Q1-11-12 / 585
Q1-11-12 / 587
Q1-11-12 / 588
Q1-11-12 / 590
Q1-11-12 / 591
Q1-11-12 / 596
Q1-11-12 / 596
Q1-11-12 / 597
Q1-11-12 / 605
Q1-11-12 / 607
Q1-11-12 / 607
Q1-11-12 / 615
Q1-11-12 / 623
Q1-11-12 / 623
Q1-11-12 / 623
Q1-11-12 / 623
Q1-11-12 / 631
Q1-11-12 / 635
Q1-11-12 / 638
Q1-11-12 / 638
Q1-11-12 / 648
Q1-11-12 / 654
Q1-11-12 / 658
Q1-11-12 / 667
Q1-11-12 / 683
Q1-11-12 / 692
Quantity
384.25
50.00
248.06
240.50
160.89
281.75
384.00
286.38
192.63
142.38
300.00
138.38
15221.25
113.31
358.88
14850.00
191.25
130.50
50.00
216.00
58.00
195.00
229.50
88.69
8400.00
539.00
8025.00
2703.00
167.06
130.50
50.00
65.25
151.13
573.75
827.06
300.00
102.00
51.00
7050.00
102.69
315.00
9675.00
551.37
351.50
10125.00
3780.00
358.44
142.31
153.75
108.63
2400.00
200.00
321.75
65.25
136.50
165.94
165.00
6375.00
427.50
76.13
422.38
50.38
9375.00
90.56
165.00
108.00
278.25
Price
Disc %
0.40
0.40
0.45
0.45
0.80
0.80
0.80
0.40
0.50
0.45
0.38
0.38
0.38
0.38
0.45
0.38
0.40
0.38
0.38
0.45
0.45
0.40
0.45
0.40
0.40
0.40
0.40
0.38
0.38
0.38
0.38
0.38
0.45
0.40
0.80
0.38
0.38
0.45
0.40
0.45
0.38
0.40
0.80
0.45
0.40
0.40
0.38
0.38
0.40
0.50
0.38
0.38
0.45
0.38
0.38
0.38
0.38
0.40
0.45
0.45
0.45
0.50
0.40
0.50
0.45
0.45
0.40
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
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
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
Total
153.70
20.00
111.63
108.23
128.71
225.40
307.20
114.55
96.32
64.07
114.00
52.58
5784.08
43.06
161.50
5643.00
76.50
49.59
19.00
97.20
26.10
78.00
103.28
35.48
3360.00
215.60
3210.00
1027.14
63.48
49.59
19.00
24.80
68.01
229.50
661.65
114.00
38.76
22.95
2820.00
46.21
119.70
3870.00
441.10
158.18
4050.00
1512.00
136.21
54.08
61.50
54.32
912.00
76.00
144.79
24.80
51.87
63.06
62.70
2550.00
192.38
34.26
190.07
25.19
3750.00
45.28
74.25
48.60
111.30
Print Date ::09-01-2012

Invoice Date
21-Jun-11
22-Jun-11
22-Jun-11
22-Jun-11
23-Jun-11
23-Jun-11
24-Jun-11
25-Jun-11
25-Jun-11
27-Jun-11
27-Jun-11
27-Jun-11
27-Jun-11
28-Jun-11
29-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
2-Jul-11
2-Jul-11
2-Jul-11
6-Jul-11
6-Jul-11
6-Jul-11
8-Jul-11
8-Jul-11
8-Jul-11
8-Jul-11
8-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
9-Jul-11
11-Jul-11
12-Jul-11
12-Jul-11
13-Jul-11
13-Jul-11
13-Jul-11
13-Jul-11
14-Jul-11
15-Jul-11
15-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
18-Jul-11
18-Jul-11
19-Jul-11
19-Jul-11
20-Jul-11
Page 142 of 167

Invoice No
Quantity
Q1-11-12 / 695
Q1-11-12 / 701
Q1-11-12 / 702
Q1-11-12 / 704
Q1-11-12 / 717
Q1-11-12 / 718
Q1-11-12 / 739
Q1-11-12 / 743
Q1-11-12 / 744
Q1-11-12 / 745
Q1-11-12 / 746
Q1-11-12 / 763
Q1-11-12 / 768
Q1-11-12 / 772
Q1-11-12 / 783
Q1-11-12 / 793
Q1-11-12 / 795
Q1-11-12 / 797
Q1-11-12 / 809
Q2-11-12 / 3
Q2-11-12 / 4
Q2-11-12 / 4
Q2-11-12 / 45
Q2-11-12 / 47
Q2-11-12 / 50
Q2-11-12 / 67
Q2-11-12 / 68
Q2-11-12 / 68
Q2-11-12 / 68
Q2-11-12 / 71
Q2-11-12 / 84
Q2-11-12 / 84
Q2-11-12 / 84
Q2-11-12 / 84
Q2-11-12 / 99
Q2-11-12 / 113
Q2-11-12 / 114
Q2-11-12 / 124
Q2-11-12 / 125
Q2-11-12 / 126
Q2-11-12 / 128
Q2-11-12 / 139
Q2-11-12 / 148
Q2-11-12 / 153
Q2-11-12 / 156
Q2-11-12 / 161
Q2-11-12 / 161
Q2-11-12 / 165
Q2-11-12 / 166
Q2-11-12 / 177
Q2-11-12 / 178
Q2-11-12 / 190
156.00
8645.00
1300.00
17925.00
107.81
107.81
396.94
399.38
13350.00
51.00
15312.00
189.00
10489.50
223.25
195.00
15928.00
137.75
196.81
146.00
1144.00
186.81
151.25
106.25
216.00
13125.00
46.50
61.25
50.00
105.00
11925.00
50.00
54.00
122.50
131.63
144.00
374.06
200.00
173.44
50.00
11850.00
157.50
120.00
357.00
11850.00
808.25
8775.00
8625.00
225.00
86.25
150.00
286.38
255.94
Total ::
341796.40
Jan-11 / 162
Jan-11 / 162
Jan-11 / 163
Jan-11 / 163
Jan-11 / 163
Jan-11 / 176
Jan-11 / 176
Jan-11 / 209
Jan-11 / 209
Jan-11 / 225
Jan-11 / 225
Jan-11 / 225
168.00
256.00
168.00
168.00
512.00
336.00
256.00
168.00
256.00
140.00
56.06
63.75
Price
Disc %
0.45
0.40
0.40
0.40
0.45
0.45
0.45
0.40
0.40
0.45
0.38
0.45
0.40
0.45
0.45
0.38
0.38
0.45
0.50
0.38
0.40
0.40
0.45
0.40
0.40
0.38
0.38
0.38
0.38
0.40
0.45
0.45
0.45
0.45
0.38
0.45
0.38
0.40
0.45
0.40
0.45
0.45
0.45
0.40
0.40
0.40
0.40
0.45
0.45
0.38
0.38
0.38
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
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
0.00
0.00
0.00
0.00
0.00
0.00
Total
70.20
3458.00
520.00
7170.00
48.51
48.51
178.62
159.75
5340.00
22.95
5818.56
85.05
4195.80
100.46
87.75
6052.64
52.35
88.56
73.00
434.72
74.72
60.50
47.81
86.40
5250.00
17.67
23.28
19.00
39.90
4770.00
22.50
24.30
55.13
59.23
54.72
168.33
76.00
69.38
22.50
4740.00
70.88
54.00
160.65
4740.00
323.30
3510.00
3450.00
101.25
38.81
57.00
108.82
97.26
140500.14
IT399 - 2 COL OUTPUT POSITIVE

19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
20-Jan-11
20-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
0.90
0.90
0.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
268.80
409.60
268.80
268.80
819.20
537.60
409.60
268.80
409.60
126.00
50.45
57.38
Print Date ::09-01-2012

Invoice Date
24-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
7-Feb-11
7-Feb-11
7-Feb-11
9-Feb-11
10-Feb-11
11-Feb-11
12-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
15-Feb-11
21-Feb-11
22-Feb-11
22-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
25-Feb-11
1-Mar-11
3-Mar-11
4-Mar-11
9-Mar-11
18-Mar-11
18-Mar-11
23-Mar-11
24-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
30-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
5-Apr-11
6-Apr-11
6-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
12-Apr-11
13-Apr-11
22-Apr-11
29-Apr-11
29-Apr-11
30-Apr-11
2-May-11
2-May-11
4-May-11
6-May-11
Page 143 of 167

Invoice No
Jan-11 / 227
Jan-11 / 228
Jan-11 / 228
Jan-11 / 228
Jan-11 / 229
Jan-11 / 229
Jan-11 / 271
Jan-11 / 271
Jan-11 / 272
Feb-11 / 49
Feb-11 / 54
Feb-11 / 54
Feb-11 / 56
Feb-11 / 79
Feb-11 / 88
Feb-11 / 109
Feb-11 / 122
Feb-11 / 122
Feb-11 / 122
Feb-11 / 122
Feb-11 / 122
Feb-11 / 170
Feb-11 / 189
Feb-11 / 189
Feb-11 / 201
Feb-11 / 201
Feb-11 / 201
Feb-11 / 222
Mar-11 / 4
Mar-11 / 10
Mar-11 / 25
Mar-11 / 64
Mar-11 / 152
Mar-11 / 153
Mar-11 / 184
Mar-11 / 206
Mar-11 / 237
Mar-11 / 237
Mar-11 / 242
Mar-11 / 261
Mar-11 / 281
Mar-11 / 282
Mar-11 / 282
Q1-11-12 / 3
Q1-11-12 / 13
Q1-11-12 / 18
Q1-11-12 / 24
Q1-11-12 / 35
Q1-11-12 / 36
Q1-11-12 / 36
Q1-11-12 / 36
Q1-11-12 / 36
Q1-11-12 / 36
Q1-11-12 / 48
Q1-11-12 / 48
Q1-11-12 / 49
Q1-11-12 / 49
Q1-11-12 / 74
Q1-11-12 / 86
Q1-11-12 / 129
Q1-11-12 / 197
Q1-11-12 / 197
Q1-11-12 / 218
Q1-11-12 / 226
Q1-11-12 / 227
Q1-11-12 / 242
Q1-11-12 / 258
Quantity
Price
Disc %
512.00
168.00
256.00
256.00
336.00
512.00
336.00
512.00
140.00
7800.00
256.00
256.00
145.00
146.40
5200.00
4212.00
78.75
81.00
40.63
142.31
150.94
70.00
336.00
512.00
72.00
50.00
76.50
147.25
65.00
620.13
256.00
476.63
168.00
63.00
471.82
1980.00
47.50
116.88
374.00
374.00
80.45
336.00
512.00
781.00
50.00
750.00
86.25
512.00
80.45
160.40
235.91
168.00
256.00
336.00
512.00
336.00
512.00
113.75
64.00
138.94
840.00
50.00
192.00
155.25
266.00
223.13
49.48
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
0.90
0.67
1.60
1.60
0.67
1.60
0.67
0.75
0.90
0.90
0.90
0.90
0.90
0.80
1.60
1.60
0.90
0.90
0.90
0.70
0.90
0.75
1.60
0.70
1.60
0.80
1.60
0.75
1.60
1.60
0.80
0.80
1.60
1.60
1.60
0.75
0.67
0.67
0.90
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
0.90
0.90
0.75
0.80
0.80
1.60
0.90
0.70
0.67
1.60
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
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
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
Total
819.20
268.80
409.60
409.60
537.60
819.20
537.60
819.20
126.00
5226.00
409.60
409.60
97.15
234.24
3484.00
3159.00
70.88
72.90
36.57
128.08
135.85
56.00
537.60
819.20
64.80
45.00
68.85
103.08
58.50
465.10
409.60
333.64
268.80
50.40
754.91
1485.00
76.00
187.01
299.20
299.20
128.72
537.60
819.20
585.75
33.50
502.50
77.63
819.20
128.72
256.64
377.46
268.80
409.60
537.60
819.20
537.60
819.20
102.38
57.60
104.21
672.00
40.00
307.20
139.73
186.20
149.50
79.17
Print Date ::09-01-2012

Invoice Date
9-May-11
9-May-11
9-May-11
14-May-11
16-May-11
18-May-11
18-May-11
21-May-11
21-May-11
21-May-11
23-May-11
23-May-11
23-May-11
25-May-11
26-May-11
27-May-11
27-May-11
27-May-11
28-May-11
28-May-11
31-May-11
4-Jun-11
4-Jun-11
7-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
10-Jun-11
11-Jun-11
15-Jun-11
21-Jun-11
21-Jun-11
21-Jun-11
21-Jun-11
21-Jun-11
21-Jun-11
21-Jun-11
27-Jun-11
27-Jun-11
27-Jun-11
27-Jun-11
28-Jun-11
29-Jun-11
29-Jun-11
2-Jul-11
4-Jul-11
6-Jul-11
6-Jul-11
9-Jul-11
13-Jul-11
13-Jul-11
Page 144 of 167

Invoice No
Quantity
Q1-11-12 / 282
Q1-11-12 / 286
Q1-11-12 / 287
Q1-11-12 / 337
Q1-11-12 / 351
Q1-11-12 / 367
Q1-11-12 / 367
Q1-11-12 / 401
Q1-11-12 / 401
Q1-11-12 / 401
Q1-11-12 / 408
Q1-11-12 / 408
Q1-11-12 / 408
Q1-11-12 / 443
Q1-11-12 / 452
Q1-11-12 / 464
Q1-11-12 / 464
Q1-11-12 / 471
Q1-11-12 / 480
Q1-11-12 / 481
Q1-11-12 / 509
Q1-11-12 / 551
Q1-11-12 / 552
Q1-11-12 / 565
Q1-11-12 / 602
Q1-11-12 / 602
Q1-11-12 / 603
Q1-11-12 / 606
Q1-11-12 / 623
Q1-11-12 / 653
Q1-11-12 / 687
Q1-11-12 / 687
Q1-11-12 / 688
Q1-11-12 / 688
Q1-11-12 / 694
Q1-11-12 / 696
Q1-11-12 / 696
Q1-11-12 / 745
Q1-11-12 / 760
Q1-11-12 / 762
Q1-11-12 / 762
Q1-11-12 / 771
Q1-11-12 / 782
Q1-11-12 / 782
Q2-11-12 / 6
Q2-11-12 / 21
Q2-11-12 / 47
Q2-11-12 / 47
Q2-11-12 / 84
Q2-11-12 / 125
Q2-11-12 / 125
80.54
12799.69
108.69
256.00
1107.00
65.25
1150.00
41.29
140.88
192.00
168.00
168.00
512.00
256.00
68.00
168.00
256.00
146.25
171.00
210.00
76.00
663.00
102.00
367.81
235.91
160.40
291.31
252.00
76.00
50.00
336.00
512.00
336.00
512.00
67.06
150.94
79.88
102.00
180.00
100.63
90.63
6375.00
49.48
118.25
8393.75
118.13
139.50
1026.00
50.00
555.00
70.69
Total ::
77860.52
Jan-11 / 162
Jan-11 / 162
Jan-11 / 163
Jan-11 / 163
Jan-11 / 163
Jan-11 / 176
Jan-11 / 176
Jan-11 / 188
Jan-11 / 188
Jan-11 / 209
Jan-11 / 209
Jan-11 / 227
Jan-11 / 229
168.00
256.00
168.00
168.00
512.00
336.00
256.00
336.00
512.00
168.00
256.00
512.00
336.00
Price
Disc %
1.60
0.80
0.67
1.60
0.80
0.80
0.80
1.60
1.60
1.60
1.60
1.60
1.60
1.60
0.90
1.60
1.60
0.75
0.80
0.90
0.67
0.68
0.90
0.70
1.60
1.60
0.80
0.70
0.67
0.90
1.60
1.60
1.60
1.60
0.80
0.90
0.90
0.90
0.67
0.85
0.85
0.75
1.60
1.60
0.75
0.90
0.75
0.75
0.90
0.85
0.85
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
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
0.00
0.00
0.00
0.00
0.00
Total
128.86
10239.75
72.82
409.60
885.60
52.20
920.00
66.06
225.41
307.20
268.80
268.80
819.20
409.60
61.20
268.80
409.60
109.69
136.80
189.00
50.92
450.84
91.80
257.47
377.46
256.64
233.05
176.40
50.92
45.00
537.60
819.20
537.60
819.20
53.65
135.85
71.89
91.80
120.60
85.54
77.04
4781.25
79.17
189.20
6295.31
106.32
104.63
769.50
45.00
471.75
60.09
72475.78

19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
19-Jan-11
20-Jan-11
20-Jan-11
21-Jan-11
21-Jan-11
24-Jan-11
24-Jan-11
24-Jan-11
25-Jan-11
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
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
403.20
614.40
403.20
403.20
1228.80
806.40
614.40
806.40
1228.80
403.20
614.40
1228.80
806.40
Print Date ::09-01-2012

Invoice Date
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
29-Jan-11
29-Jan-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
7-Feb-11
22-Feb-11
22-Feb-11
9-Mar-11
23-Mar-11
23-Mar-11
24-Mar-11
6-Apr-11
6-Apr-11
6-Apr-11
6-Apr-11
6-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
9-Apr-11
9-Apr-11
20-Apr-11
20-Apr-11
20-Apr-11
30-Apr-11
10-May-11
18-May-11
28-May-11
1-Jun-11
1-Jun-11
1-Jun-11
16-Jun-11
21-Jun-11
Page 145 of 167

Invoice No
Quantity
Price
Disc %
Jan-11 / 229
Jan-11 / 229
Jan-11 / 229
Jan-11 / 229
Jan-11 / 229
Jan-11 / 271
Jan-11 / 271
Feb-11 / 54
Feb-11 / 54
Feb-11 / 54
Feb-11 / 54
Feb-11 / 54
Feb-11 / 54
Feb-11 / 54
Feb-11 / 54
Feb-11 / 54
Feb-11 / 54
Feb-11 / 189
Feb-11 / 189
Mar-11 / 64
Mar-11 / 184
Mar-11 / 184
Mar-11 / 199
Q1-11-12 / 17
Q1-11-12 / 17
Q1-11-12 / 17
Q1-11-12 / 17
Q1-11-12 / 19
Q1-11-12 / 35
Q1-11-12 / 35
Q1-11-12 / 35
Q1-11-12 / 43
Q1-11-12 / 43
Q1-11-12 / 143
Q1-11-12 / 143
Q1-11-12 / 143
Q1-11-12 / 207
Q1-11-12 / 304
Q1-11-12 / 362
Q1-11-12 / 473
Q1-11-12 / 516
Q1-11-12 / 516
Q1-11-12 / 516
Q1-11-12 / 659
Q1-11-12 / 693
512.00
336.00
512.00
336.00
512.00
336.00
512.00
256.00
256.00
256.00
256.00
168.00
168.00
168.00
168.00
256.00
256.00
168.00
256.00
90.19
256.00
256.00
1479.63
336.00
336.00
512.00
512.00
781.00
256.00
256.00
512.00
228.75
166.25
208.00
192.00
512.00
252.00
427.50
204.25
250.31
86.60
163.91
209.50
100.63
147.25
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
1.05
2.40
2.40
1.20
2.40
2.40
2.40
2.40
1.20
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
1.05
1.05
1.05
1.05
2.40
2.40
2.40
1.15
1.05
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
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
Total ::
18403.77
Jan-11 / 151
Jan-11 / 152
Jan-11 / 154
Jan-11 / 159
Jan-11 / 177
Jan-11 / 182
Jan-11 / 182
Jan-11 / 182
Jan-11 / 187
Jan-11 / 187
Jan-11 / 194
Jan-11 / 194
Jan-11 / 195
Jan-11 / 196
Jan-11 / 198
Jan-11 / 203
Jan-11 / 230
Jan-11 / 230
Jan-11 / 240
140.25
238.00
114.75
332.50
211.50
85.25
319.13
105.75
259.63
161.88
361.25
253.50
110.25
98.44
765.00
280.50
798.00
253.75
105.75
Total
1228.80
806.40
1228.80
806.40
1228.80
806.40
1228.80
614.40
614.40
614.40
614.40
403.20
403.20
403.20
403.20
614.40
614.40
403.20
614.40
94.70
614.40
614.40
1775.56
806.40
806.40
1228.80
1228.80
937.20
614.40
614.40
1228.80
549.00
399.00
499.20
460.80
1228.80
264.60
448.88
214.46
262.83
207.84
393.38
502.80
115.72
154.61
39478.98

18-Jan-11
18-Jan-11
18-Jan-11
19-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
20-Jan-11
21-Jan-11
21-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
22-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
1.45
1.40
1.35
1.35
1.65
1.50
1.50
1.50
1.65
1.65
1.40
1.40
1.35
1.50
1.50
1.45
1.65
1.65
1.50
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
203.36
333.20
154.91
448.88
348.98
127.88
478.70
158.63
428.39
267.10
505.75
354.90
148.84
147.66
1147.50
406.73
1316.70
418.69
158.63
Print Date ::09-01-2012

Invoice Date
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
25-Jan-11
28-Jan-11
28-Jan-11
28-Jan-11
29-Jan-11
29-Jan-11
31-Jan-11
31-Jan-11
2-Feb-11
2-Feb-11
2-Feb-11
2-Feb-11
3-Feb-11
3-Feb-11
3-Feb-11
3-Feb-11
4-Feb-11
4-Feb-11
5-Feb-11
5-Feb-11
5-Feb-11
9-Feb-11
9-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
12-Feb-11
12-Feb-11
12-Feb-11
14-Feb-11
14-Feb-11
15-Feb-11
17-Feb-11
17-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
22-Feb-11
23-Feb-11
23-Feb-11
24-Feb-11
24-Feb-11
24-Feb-11
25-Feb-11
25-Feb-11
1-Mar-11
2-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
5-Mar-11
12-Mar-11
21-Mar-11
24-Mar-11
31-Jan-11
31-Jan-11
31-Jan-11
31-Jan-11
25-Mar-11
25-Mar-11
25-Mar-11
25-Mar-11
Page 146 of 167

Invoice No
Jan-11 / 240
Jan-11 / 241
Jan-11 / 241
Jan-11 / 242
Jan-11 / 242
Jan-11 / 251
Jan-11 / 251
Jan-11 / 251
Jan-11 / 265
Jan-11 / 266
Jan-11 / 283
Jan-11 / 287
Feb-11 / 7
Feb-11 / 8
Feb-11 / 8
Feb-11 / 8
Feb-11 / 15
Feb-11 / 15
Feb-11 / 15
Feb-11 / 25
Feb-11 / 36
Feb-11 / 38
Feb-11 / 43
Feb-11 / 44
Feb-11 / 44
Feb-11 / 56
Feb-11 / 56
Feb-11 / 82
Feb-11 / 82
Feb-11 / 82
Feb-11 / 110
Feb-11 / 111
Feb-11 / 111
Feb-11 / 112
Feb-11 / 114
Feb-11 / 117
Feb-11 / 138
Feb-11 / 138
Feb-11 / 164
Feb-11 / 165
Feb-11 / 167
Feb-11 / 167
Feb-11 / 192
Feb-11 / 200
Feb-11 / 200
Feb-11 / 202
Feb-11 / 202
Feb-11 / 216
Feb-11 / 221
Feb-11 / 221
Mar-11 / 1
Mar-11 / 5
Mar-11 / 10
Mar-11 / 19
Mar-11 / 20
Mar-11 / 38
Mar-11 / 110
Mar-11 / 166
Mar-11 / 206
Jan-11 / 305
Jan-11 / 306
Jan-11 / 310
Jan-11 / 312
Mar-11 / 210
Mar-11 / 210
Mar-11 / 210
Mar-11 / 210
Quantity
101.25
109.38
180.00
253.75
208.00
103.50
282.75
146.25
105.75
105.75
84.38
180.00
126.88
171.00
161.88
255.94
255.44
299.75
520.00
168.75
155.25
385.00
117.00
825.00
766.50
201.25
413.25
113.31
218.75
828.75
175.75
585.00
141.38
734.25
105.75
208.25
51.56
50.00
222.00
224.00
431.44
138.94
492.13
1111.50
306.06
143.81
1887.00
138.94
971.25
196.88
100.63
100.63
620.13
363.00
296.56
50.00
396.75
50.00
135.38
1.00
1.00
1.00
1.00
430.50
308.13
241.88
451.56
Price
1.50
1.35
1.35
1.40
1.40
1.65
1.65
1.65
1.50
1.35
1.65
1.35
1.65
1.65
1.65
1.65
1.40
1.40
1.40
1.65
1.40
1.65
1.35
1.40
1.40
1.35
1.35
1.40
1.40
1.40
1.65
1.65
1.65
1.65
1.50
1.40
1.35
1.35
1.65
1.40
1.50
1.50
1.40
1.65
1.65
1.35
1.35
1.50
1.35
1.35
1.50
1.50
1.50
1.40
1.40
1.65
1.65
1.50
1.50
3929.81
284.62
310.58
704.46
1.50
1.50
1.50
1.50
Disc %
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
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
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
Total
151.88
147.66
243.00
355.25
291.20
170.78
466.54
241.31
158.63
142.76
139.23
243.00
209.35
282.15
267.10
422.30
357.62
419.65
728.00
278.44
217.35
635.25
157.95
1155.00
1073.10
271.69
557.89
158.63
306.25
1160.25
289.99
965.25
233.28
1211.51
158.63
291.55
69.61
67.50
366.30
313.60
647.16
208.41
688.98
1833.98
505.00
194.14
2547.45
208.41
1311.19
265.79
150.95
150.95
930.20
508.20
415.18
82.50
654.64
75.00
203.07
3929.81
284.62
310.58
704.46
645.75
462.20
362.82
677.34
Print Date ::09-01-2012

Invoice Date
25-Mar-11
26-Mar-11
28-Mar-11
30-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
5-Apr-11
6-Apr-11
6-Apr-11
6-Apr-11
6-Apr-11
6-Apr-11
7-Apr-11
8-Apr-11
8-Apr-11
9-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
12-Apr-11
14-Apr-11
16-Apr-11
16-Apr-11
20-Apr-11
20-Apr-11
22-Apr-11
22-Apr-11
23-Apr-11
25-Apr-11
28-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
4-May-11
4-May-11
4-May-11
4-May-11
6-May-11
6-May-11
7-May-11
9-May-11
9-May-11
9-May-11
9-May-11
9-May-11
10-May-11
11-May-11
11-May-11
11-May-11
11-May-11
11-May-11
12-May-11
13-May-11
16-May-11
18-May-11
18-May-11
18-May-11
20-May-11
21-May-11
23-May-11
25-May-11
25-May-11
Page 147 of 167

Invoice No
Mar-11 / 210
Mar-11 / 223
Mar-11 / 242
Mar-11 / 261
Mar-11 / 283
Mar-11 / 283
Mar-11 / 284
Mar-11 / 284
Q1-11-12 / 4
Q1-11-12 / 10
Q1-11-12 / 11
Q1-11-12 / 12
Q1-11-12 / 13
Q1-11-12 / 18
Q1-11-12 / 22
Q1-11-12 / 27
Q1-11-12 / 31
Q1-11-12 / 50
Q1-11-12 / 59
Q1-11-12 / 59
Q1-11-12 / 60
Q1-11-12 / 60
Q1-11-12 / 61
Q1-11-12 / 63
Q1-11-12 / 89
Q1-11-12 / 93
Q1-11-12 / 94
Q1-11-12 / 115
Q1-11-12 / 115
Q1-11-12 / 129
Q1-11-12 / 129
Q1-11-12 / 142
Q1-11-12 / 157
Q1-11-12 / 180
Q1-11-12 / 190
Q1-11-12 / 191
Q1-11-12 / 197
Q1-11-12 / 197
Q1-11-12 / 240
Q1-11-12 / 242
Q1-11-12 / 242
Q1-11-12 / 245
Q1-11-12 / 257
Q1-11-12 / 259
Q1-11-12 / 266
Q1-11-12 / 286
Q1-11-12 / 286
Q1-11-12 / 286
Q1-11-12 / 289
Q1-11-12 / 289
Q1-11-12 / 304
Q1-11-12 / 314
Q1-11-12 / 314
Q1-11-12 / 314
Q1-11-12 / 314
Q1-11-12 / 315
Q1-11-12 / 325
Q1-11-12 / 332
Q1-11-12 / 344
Q1-11-12 / 362
Q1-11-12 / 366
Q1-11-12 / 366
Q1-11-12 / 391
Q1-11-12 / 394
Q1-11-12 / 415
Q1-11-12 / 440
Q1-11-12 / 441
Quantity
Price
Disc %
671.88
315.00
718.88
597.38
350.56
291.31
200.00
258.75
153.56
364.25
98.44
810.00
56.25
250.00
786.50
207.19
786.50
50.00
344.38
182.25
50.31
207.19
96.94
90.75
296.88
200.00
67.06
570.00
867.75
93.50
392.44
396.00
199.06
81.38
166.63
500.00
396.00
141.38
286.38
121.50
126.88
570.00
672.00
148.13
102.81
198.00
150.00
609.00
970.31
393.75
123.25
148.50
114.00
109.25
231.00
201.25
506.25
163.88
50.00
347.63
168.00
512.00
522.00
553.50
526.50
136.50
250.00
1.50
1.50
1.65
1.65
1.40
1.40
1.35
1.35
1.65
1.40
1.50
1.35
1.35
1.35
1.50
1.35
1.50
1.65
1.50
1.50
1.35
1.35
1.65
1.50
1.35
1.35
1.65
1.50
1.50
1.50
1.50
1.65
1.40
1.50
1.65
1.40
1.65
1.65
1.50
1.35
1.35
1.50
3.20
1.65
1.50
1.65
1.65
1.65
1.65
1.65
1.40
1.40
1.40
1.40
1.40
1.50
1.40
1.50
1.65
1.40
3.20
3.20
1.65
1.35
1.35
1.35
1.40
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
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
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
Total
1007.82
472.50
1186.15
985.68
490.78
407.83
270.00
349.31
253.37
509.95
147.66
1093.50
75.94
337.50
1179.75
279.71
1179.75
82.50
516.57
273.38
67.92
279.71
159.95
136.13
400.79
270.00
110.65
855.00
1301.63
140.25
588.66
653.40
278.68
122.07
274.94
700.00
653.40
233.28
429.57
164.03
171.29
855.00
2150.40
244.41
154.22
326.70
247.50
1004.85
1601.01
649.69
172.55
207.90
159.60
152.95
323.40
301.88
708.75
245.82
82.50
486.68
537.60
1638.40
861.30
747.23
710.78
184.28
350.00
Print Date ::09-01-2012

Invoice Date
25-May-11
26-May-11
27-May-11
27-May-11
27-May-11
28-May-11
28-May-11
28-May-11
30-May-11
30-May-11
30-May-11
2-Jun-11
2-Jun-11
2-Jun-11
3-Jun-11
3-Jun-11
7-Jun-11
7-Jun-11
7-Jun-11
8-Jun-11
8-Jun-11
9-Jun-11
10-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
13-Jun-11
14-Jun-11
14-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
21-Jun-11
21-Jun-11
21-Jun-11
22-Jun-11
22-Jun-11
22-Jun-11
24-Jun-11
25-Jun-11
25-Jun-11
25-Jun-11
27-Jun-11
27-Jun-11
28-Jun-11
28-Jun-11
28-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-11
1-Jul-11
2-Jul-11
2-Jul-11
4-Jul-11
4-Jul-11
6-Jul-11
7-Jul-11
7-Jul-11
7-Jul-11
8-Jul-11
8-Jul-11
8-Jul-11
8-Jul-11
8-Jul-11
Page 148 of 167

Invoice No
Q1-11-12 / 442
Q1-11-12 / 449
Q1-11-12 / 453
Q1-11-12 / 471
Q1-11-12 / 471
Q1-11-12 / 480
Q1-11-12 / 480
Q1-11-12 / 480
Q1-11-12 / 500
Q1-11-12 / 500
Q1-11-12 / 502
Q1-11-12 / 524
Q1-11-12 / 525
Q1-11-12 / 533
Q1-11-12 / 534
Q1-11-12 / 543
Q1-11-12 / 564
Q1-11-12 / 565
Q1-11-12 / 566
Q1-11-12 / 578
Q1-11-12 / 579
Q1-11-12 / 591
Q1-11-12 / 603
Q1-11-12 / 622
Q1-11-12 / 623
Q1-11-12 / 623
Q1-11-12 / 625
Q1-11-12 / 642
Q1-11-12 / 642
Q1-11-12 / 658
Q1-11-12 / 659
Q1-11-12 / 659
Q1-11-12 / 666
Q1-11-12 / 666
Q1-11-12 / 692
Q1-11-12 / 694
Q1-11-12 / 694
Q1-11-12 / 697
Q1-11-12 / 697
Q1-11-12 / 703
Q1-11-12 / 732
Q1-11-12 / 741
Q1-11-12 / 742
Q1-11-12 / 742
Q1-11-12 / 760
Q1-11-12 / 761
Q1-11-12 / 770
Q1-11-12 / 770
Q1-11-12 / 773
Q1-11-12 / 794
Q1-11-12 / 795
Q1-11-12 / 795
Q1-11-12 / 795
Q2-11-12 / 1
Q2-11-12 / 5
Q2-11-12 / 6
Q2-11-12 / 23
Q2-11-12 / 23
Q2-11-12 / 49
Q2-11-12 / 58
Q2-11-12 / 58
Q2-11-12 / 58
Q2-11-12 / 65
Q2-11-12 / 67
Q2-11-12 / 69
Q2-11-12 / 69
Q2-11-12 / 70
Quantity
Price
Disc %
302.25
182.25
304.50
153.75
108.00
188.13
787.50
73.13
67.50
80.63
1006.25
573.75
214.38
190.13
286.38
905.63
92.81
360.00
173.25
392.69
273.00
324.50
393.75
367.13
182.25
51.56
256.00
51.00
98.44
50.00
105.00
98.44
47.50
116.88
286.88
146.25
386.75
168.00
256.00
317.75
103.50
114.56
95.00
116.88
137.75
47.50
109.69
337.19
427.50
50.00
1732.50
143.81
396.00
109.38
131.75
287.63
224.00
208.56
393.75
205.63
131.63
143.81
360.13
2257.50
176.25
255.44
412.69
1.50
1.35
1.40
1.50
1.50
1.65
1.65
1.65
1.65
1.65
1.35
1.40
1.50
1.35
1.65
1.35
1.35
1.40
1.65
1.40
1.35
1.65
1.65
1.40
1.35
1.35
3.20
1.35
1.35
1.65
1.50
1.50
3.20
3.20
1.50
1.65
1.65
3.20
3.20
1.65
1.65
1.40
3.20
3.20
1.35
3.20
1.40
1.40
1.65
1.65
1.35
1.35
1.35
1.35
1.65
1.50
1.40
1.40
1.65
1.50
1.50
1.50
1.50
1.35
1.40
1.40
1.65
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
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
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
Total
453.38
246.04
426.30
230.63
162.00
310.41
1299.38
120.66
111.38
133.04
1358.44
803.25
321.57
256.68
472.53
1222.60
125.29
504.00
285.86
549.77
368.55
535.43
649.69
513.98
246.04
69.61
819.20
68.85
132.89
82.50
157.50
147.66
152.00
374.02
430.32
241.31
638.14
537.60
819.20
524.29
170.78
160.38
304.00
374.02
185.96
152.00
153.57
472.07
705.38
82.50
2338.88
194.14
534.60
147.66
217.39
431.45
313.60
291.98
649.69
308.45
197.45
215.72
540.20
3047.63
246.75
357.62
680.94
Print Date ::09-01-2012

Invoice Date
9-Jul-11
9-Jul-11
9-Jul-11
11-Jul-11
12-Jul-11
12-Jul-11
13-Jul-11
13-Jul-11
13-Jul-11
14-Jul-11
15-Jul-11
15-Jul-11
15-Jul-11
15-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
19-Jul-11
20-Jul-11
Page 149 of 167

Invoice No
Quantity
Price
Disc %
Q2-11-12 / 83
Q2-11-12 / 83
Q2-11-12 / 83
Q2-11-12 / 99
Q2-11-12 / 114
Q2-11-12 / 114
Q2-11-12 / 124
Q2-11-12 / 125
Q2-11-12 / 125
Q2-11-12 / 137
Q2-11-12 / 148
Q2-11-12 / 149
Q2-11-12 / 150
Q2-11-12 / 150
Q2-11-12 / 157
Q2-11-12 / 158
Q2-11-12 / 158
Q2-11-12 / 159
Q2-11-12 / 159
Q2-11-12 / 175
Q2-11-12 / 175
Q2-11-12 / 175
Q2-11-12 / 176
Q2-11-12 / 176
Q2-11-12 / 176
Q2-11-12 / 176
Q2-11-12 / 179
Q2-11-12 / 180
Q2-11-12 / 181
Q2-11-12 / 181
Q2-11-12 / 181
Q2-11-12 / 181
Q2-11-12 / 191
47.50
116.88
256.00
230.63
127.19
185.25
175.75
575.25
141.38
51.56
216.00
68.88
385.00
95.63
153.19
2362.50
199.69
2362.50
199.69
116.88
47.50
116.88
168.00
256.00
168.00
256.00
391.00
131.63
168.00
256.00
168.00
256.00
216.00
3.20
3.20
1.50
1.35
1.35
1.35
1.50
1.70
1.70
1.35
1.50
1.35
1.70
1.70
1.35
1.40
1.40
1.40
1.40
3.20
3.20
3.20
3.20
3.20
3.20
3.20
1.50
1.65
3.20
3.20
3.20
3.20
1.40
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total ::
76219.58
Feb-11 / 16
Feb-11 / 16
Feb-11 / 35
Feb-11 / 125
Feb-11 / 166
Feb-11 / 166
Feb-11 / 166
Feb-11 / 166
Feb-11 / 166
Feb-11 / 166
Feb-11 / 189
Feb-11 / 189
Mar-11 / 25
Mar-11 / 111
Mar-11 / 111
Mar-11 / 111
Mar-11 / 111
Mar-11 / 111
Q1-11-12 / 107
Q1-11-12 / 168
Q1-11-12 / 175
Q1-11-12 / 258
168.00
256.00
47.50
256.00
47.50
116.88
168.00
256.00
47.50
256.00
168.00
256.00
256.00
47.50
168.00
47.50
116.88
256.00
256.00
256.00
168.00
47.50
Total ::
3662.76
Feb-11 / 125
Mar-11 / 25
Mar-11 / 27
Mar-11 / 27
Mar-11 / 152
Q1-11-12 / 17
256.00
256.00
256.00
47.50
168.00
336.00
Total
152.00
374.02
384.00
311.35
171.71
250.09
263.63
977.93
240.35
69.61
324.00
92.99
654.50
162.57
206.81
3307.50
279.57
3307.50
279.57
374.02
152.00
374.02
537.60
819.20
537.60
819.20
586.50
217.19
537.60
819.20
537.60
819.20
302.40
125706.87

3-Feb-11
3-Feb-11
4-Feb-11
16-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
22-Feb-11
22-Feb-11
4-Mar-11
14-Mar-11
14-Mar-11
14-Mar-11
14-Mar-11
14-Mar-11
19-Apr-11
26-Apr-11
26-Apr-11
6-May-11
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
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
672.00
1024.00
190.00
1024.00
190.00
467.52
672.00
1024.00
190.00
1024.00
672.00
1024.00
1024.00
190.00
672.00
190.00
467.52
1024.00
1024.00
1024.00
672.00
190.00
14651.04

16-Feb-11
4-Mar-11
4-Mar-11
4-Mar-11
18-Mar-11
6-Apr-11
4.80
4.80
4.80
4.80
4.80
4.80
0.00
0.00
0.00
0.00
0.00
0.00
1228.80
1228.80
1228.80
228.00
806.40
1612.80
Print Date ::09-01-2012

Invoice Date
6-Apr-11
8-Apr-11
27-May-11
Page 150 of 167

Invoice No
Quantity
Price
Disc %
Q1-11-12 / 17
Q1-11-12 / 35
Q1-11-12 / 465
512.00
256.00
256.00
4.80
4.80
4.80
0.00
0.00
0.00
Total ::
2343.50
Jan-11 / 156
Mar-11 / 175
Mar-11 / 243
Mar-11 / 244
Mar-11 / 245
Mar-11 / 246
Mar-11 / 247
Mar-11 / 258
Mar-11 / 259
Q1-11-12 / 201
Q1-11-12 / 268
Q1-11-12 / 269
Q1-11-12 / 421
Q1-11-12 / 422
Q1-11-12 / 435
Q1-11-12 / 576
Q1-11-12 / 577
Q1-11-12 / 769
Q1-11-12 / 798
Q2-11-12 / 162
Q2-11-12 / 162
Q2-11-12 / 163
1376.00
1023.00
1426.00
1058.00
1380.00
1176.00
1058.00
1176.00
966.00
437.25
2944.00
1419.00
1120.00
1184.00
5520.00
416.50
300.00
1.00
1176.00
2835.00
2835.00
2632.50
Total ::
33459.25
Q1-11-12 / 160
468.00
Total ::
468.00
Q2-11-12 / 792
Q3-11-12 / 325
Q3-11-12 / 325
Q3-11-12 / 344
Q3-11-12 / 344
Q3-11-12 / 561
Q3-11-12 / 562
Q3-11-12 / 620
6.00
8.00
8.00
1.00
33.00
12.00
8.00
3.00
Total ::
79.00
Feb-11 / 243
Mar-11 / 229
Mar-11 / 230
Mar-11 / 231
Mar-11 / 232
Mar-11 / 279
4.00
1.00
1.00
1.00
1.00
1.00
Total ::
9.00
Jan-11 / 156
Mar-11 / 175
Mar-11 / 243
Mar-11 / 244
Mar-11 / 245
Mar-11 / 246
Mar-11 / 247
Mar-11 / 258
Mar-11 / 259
Q1-11-12 / 160
Q1-11-12 / 201
Q1-11-12 / 267
1.00
1.00
4278.00
3174.00
4140.00
3528.00
1058.00
3528.00
2898.00
1.00
1.00
2838.00
Total
2457.60
1228.80
1228.80
11248.80

18-Jan-11
7-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
29-Mar-11
29-Mar-11
29-Apr-11
7-May-11
7-May-11
4-May-11
4-May-11
12-May-11
8-Jun-11
8-Jun-11
3-Jun-11
10-Jun-11
16-Jul-11
16-Jul-11
16-Jul-11
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.50
1.20
1.20
1.20
1.20
1.00
1.50
1.50
300.00
1.20
1.20
1.20
1.20
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
1651.20
1227.60
1711.20
1269.60
1656.00
1411.20
1269.60
1411.20
1159.20
655.88
3532.80
1702.80
1344.00
1420.80
5520.00
624.75
450.00
300.00
1411.20
3402.00
3402.00
3159.00
39692.03

28-Feb-11
1.80
0.00
842.40
842.40
IT457 - ACRYLIC SHEET

13-Sep-11
8-Nov-11
8-Nov-11
9-Nov-11
9-Nov-11
26-Nov-11
26-Nov-11
26-Nov-11
140.00
200.00
200.00
22800.00
100.00
210.00
210.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
840.00
1600.00
1600.00
22800.00
3300.00
2520.00
1680.00
600.00
34940.00
IT458 - IRON CUTOUT STANDY

28-Feb-11
18-Mar-11
18-Mar-11
18-Mar-11
18-Mar-11
30-Mar-11
200.00
300.00
400.00
400.00
400.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
300.00
400.00
400.00
400.00
400.00
2700.00
IT470 - 4 COL PROGRESSIV PROOF

18-Jan-11
7-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
29-Mar-11
29-Mar-11
28-Feb-11
29-Apr-11
7-May-11
2700.00
2700.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
2700.00
2700.00
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2700.00
2700.00
6417.00
4761.00
6210.00
5292.00
1587.00
5292.00
4347.00
2700.00
2700.00
4257.00
Print Date ::09-01-2012

Invoice Date
7-May-11
7-May-11
4-May-11
4-May-11
12-May-11
8-Jun-11
8-Jun-11
10-Jun-11
Page 151 of 167

Invoice No
Quantity
Q1-11-12 / 268
Q1-11-12 / 269
Q1-11-12 / 421
Q1-11-12 / 422
Q1-11-12 / 435
Q1-11-12 / 576
Q1-11-12 / 577
Q1-11-12 / 798
2944.00
1419.00
1.00
1.00
5520.00
1500.00
1500.00
1.00
Total ::
38332.00
Q1-11-12 / 138
4.00
Total ::
4.00
Jan-11 / 181
Jan-11 / 220
Jan-11 / 220
Jan-11 / 220
Jan-11 / 301
Jan-11 / 301
Jan-11 / 301
Feb-11 / 20
Feb-11 / 20
Feb-11 / 20
Feb-11 / 158
Feb-11 / 160
Feb-11 / 163
Feb-11 / 177
Feb-11 / 177
Feb-11 / 177
Feb-11 / 181
Feb-11 / 187
Feb-11 / 196
Feb-11 / 196
Feb-11 / 196
Feb-11 / 214
Feb-11 / 214
Feb-11 / 214
Feb-11 / 245
Mar-11 / 12
Mar-11 / 13
Mar-11 / 45
Mar-11 / 53
Mar-11 / 53
Mar-11 / 56
Mar-11 / 78
Mar-11 / 80
Mar-11 / 204
Mar-11 / 204
Mar-11 / 219
Mar-11 / 221
Mar-11 / 221
Mar-11 / 221
Mar-11 / 221
Mar-11 / 221
Mar-11 / 222
Mar-11 / 222
Mar-11 / 222
Mar-11 / 222
Mar-11 / 222
Mar-11 / 222
Mar-11 / 238
Mar-11 / 238
Mar-11 / 238
Mar-11 / 238
Mar-11 / 238
1.00
16.25
16.25
10.00
26.00
25.74
51.48
88.00
40.00
33.00
15.00
11.00
18.00
84.00
100.00
21.00
25.50
1.00
150.00
18.00
45.00
22.50
13.50
27.50
19.50
222.00
42.50
6.00
32.00
11.25
13.00
9.00
18.00
235.75
675.00
18.00
4.00
17.50
6.00
2.00
2.00
4.00
17.50
12.00
6.00
2.00
2.00
52.25
47.50
204.25
172.25
22.50
Price
1.50
1.50
2700.00
2700.00
0.90
1.80
1.80
2700.00
Disc %
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
4416.00
2128.50
2700.00
2700.00
4968.00
2700.00
2700.00
2700.00
73975.50
IT479 - ROLL UP BANNER STAND 0.9 X 2.0 MTRS

20-Apr-11
2200.00
0.00
8800.00
8800.00
IT509 - LATEX VINYL PRINT WITH LAMINATION

19-Jan-11
19-Jan-11
20-Jan-11
20-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
29-Jan-11
16-Feb-11
18-Feb-11
16-Feb-11
1-Feb-11
1-Feb-11
1-Feb-11
19-Feb-11
21-Feb-11
22-Feb-11
22-Feb-11
22-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
19-Feb-11
28-Feb-11
28-Feb-11
4-Mar-11
5-Mar-11
5-Mar-11
28-Feb-11
26-Feb-11
10-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
24-Mar-11
24-Mar-11
24-Mar-11
24-Mar-11
24-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
28-Mar-11
4200.00
55.00
55.00
55.00
110.00
110.00
110.00
55.00
55.00
55.00
60.00
60.00
55.00
55.00
55.00
55.00
55.00
17735.63
52.00
52.00
52.00
55.00
55.00
55.00
80.00
55.00
55.00
50.00
45.00
45.00
65.00
35.00
35.00
45.00
45.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
95.00
55.00
55.00
55.00
56.00
56.00
56.00
56.00
159.00
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4200.00
893.75
893.75
550.00
2860.00
2831.40
5662.80
4840.00
2200.00
1815.00
900.00
660.00
990.00
4620.00
5500.00
1155.00
1402.50
17735.63
7800.00
936.00
2340.00
1237.50
742.50
1512.50
1560.00
12210.00
2337.50
300.00
1440.00
506.25
845.00
315.00
630.00
10608.75
30375.00
990.00
220.00
962.50
330.00
110.00
110.00
220.00
962.50
1140.00
330.00
110.00
110.00
2926.00
2660.00
11438.00
9646.00
3577.50
Print Date ::09-01-2012

Invoice Date
26-Mar-11
31-Mar-11
30-Mar-11
8-Apr-11
8-Apr-11
9-Apr-11
11-Apr-11
11-Apr-11
11-Apr-11
19-Apr-11
19-Apr-11
28-Apr-11
29-Apr-11
30-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
29-Apr-11
4-May-11
4-May-11
4-May-11
8-Apr-11
12-May-11
15-Mar-11
15-Mar-11
15-Mar-11
15-Mar-11
17-May-11
17-May-11
18-May-11
18-May-11
18-May-11
18-May-11
20-May-11
20-May-11
23-May-11
23-May-11
23-May-11
24-May-11
24-May-11
24-May-11
27-May-11
27-May-11
4-Jun-11
4-Jun-11
4-Jun-11
4-Jun-11
6-Jun-11
6-Jun-11
6-Jun-11
7-Jun-11
7-Jun-11
10-Jun-11
11-Jun-11
11-Jun-11
11-Jun-11
15-Jun-11
18-Jun-11
22-Jun-11
22-Jun-11
22-Jun-11
Page 152 of 167

Invoice No
Mar-11 / 239
Mar-11 / 267
Mar-11 / 268
Q1-11-12 / 46
Q1-11-12 / 46
Q1-11-12 / 55
Q1-11-12 / 65
Q1-11-12 / 67
Q1-11-12 / 67
Q1-11-12 / 111
Q1-11-12 / 166
Q1-11-12 / 187
Q1-11-12 / 208
Q1-11-12 / 211
Q1-11-12 / 212
Q1-11-12 / 212
Q1-11-12 / 212
Q1-11-12 / 212
Q1-11-12 / 212
Q1-11-12 / 212
Q1-11-12 / 212
Q1-11-12 / 212
Q1-11-12 / 212
Q1-11-12 / 212
Q1-11-12 / 253
Q1-11-12 / 253
Q1-11-12 / 253
Q1-11-12 / 294
Q1-11-12 / 338
Q1-11-12 / 350
Q1-11-12 / 350
Q1-11-12 / 350
Q1-11-12 / 350
Q1-11-12 / 357
Q1-11-12 / 357
Q1-11-12 / 384
Q1-11-12 / 384
Q1-11-12 / 384
Q1-11-12 / 384
Q1-11-12 / 392
Q1-11-12 / 403
Q1-11-12 / 412
Q1-11-12 / 412
Q1-11-12 / 412
Q1-11-12 / 429
Q1-11-12 / 429
Q1-11-12 / 431
Q1-11-12 / 475
Q1-11-12 / 475
Q1-11-12 / 554
Q1-11-12 / 557
Q1-11-12 / 571
Q1-11-12 / 571
Q1-11-12 / 595
Q1-11-12 / 595
Q1-11-12 / 595
Q1-11-12 / 595
Q1-11-12 / 595
Q1-11-12 / 598
Q1-11-12 / 629
Q1-11-12 / 629
Q1-11-12 / 629
Q1-11-12 / 661
Q1-11-12 / 708
Q1-11-12 / 728
Q1-11-12 / 728
Q1-11-12 / 728
Quantity
267.75
12.00
25.00
22.50
9.00
10.50
6.00
5.00
5.00
20.00
20.00
16.00
46.50
6.00
168.00
42.00
252.00
42.00
210.00
42.00
210.00
42.00
294.00
49.00
15.00
36.00
45.00
3.00
64.00
52.00
24.00
28.00
16.00
34.50
4.00
27.50
9.00
9.00
12.00
234.00
972.00
6.25
22.00
3.00
6.00
128.00
144.00
6.00
12.00
10.00
6.00
14.00
12.00
441.00
1519.00
465.75
245.00
49.00
15.00
8.25
18.00
17.50
24.00
9.00
17.50
42.00
70.00
Price
45.00
55.00
55.00
42.00
42.00
50.00
50.00
42.00
42.00
42.00
55.00
85.00
85.00
50.00
48.60
48.60
48.60
48.60
48.60
48.60
48.60
48.60
48.60
48.60
55.00
55.00
55.00
49.50
55.00
95.00
95.00
95.00
95.00
45.00
45.00
70.00
70.00
70.00
70.00
45.00
50.00
45.00
45.00
45.00
50.00
50.00
48.60
50.00
50.00
55.00
50.00
49.50
49.50
48.00
48.00
48.00
48.00
48.00
50.00
50.00
50.00
50.00
50.00
50.00
52.00
52.00
52.00
Disc %
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
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
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
Total
12048.75
660.00
1375.00
945.00
378.00
525.00
300.00
210.00
210.00
840.00
1100.00
1360.00
3952.50
300.00
8164.80
2041.20
12247.20
2041.20
10206.00
2041.20
10206.00
2041.20
14288.40
2381.40
825.00
1980.00
2475.00
148.50
3520.00
4940.00
2280.00
2660.00
1520.00
1552.50
180.00
1925.00
630.00
630.00
840.00
10530.00
48600.00
281.25
990.00
135.00
300.00
6400.00
6998.40
300.00
600.00
550.00
300.00
693.00
594.00
21168.00
72912.00
22356.00
11760.00
2352.00
750.00
412.50
900.00
875.00
1200.00
450.00
910.00
2184.00
3640.00
Print Date ::09-01-2012

Invoice Date
22-Jun-11
22-Jun-11
22-Jun-11
22-Jun-11
22-Jun-11
14-Jun-11
25-Jun-11
27-Jun-11
27-Jun-11
27-Jun-11
28-Jun-11
28-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
29-Jun-11
30-Jun-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
2-Jul-11
4-Jul-11
29-Jun-11
6-Jul-11
5-Jul-11
5-Jul-11
9-Jul-11
9-Jul-11
8-Jun-11
8-Jun-11
12-Jul-11
11-Jun-11
11-Jun-11
11-Jun-11
13-Jun-11
14-Jun-11
15-Jun-11
16-Jun-11
14-Jul-11
18-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
16-Jul-11
26-Jul-11
25-Jan-11
27-Jan-11
1-Feb-11
26-Feb-11
26-Feb-11
26-Feb-11
26-Feb-11
29-Jul-11
4-Aug-11
4-Aug-11
5-Aug-11
8-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
Page 153 of 167

Invoice No
Q1-11-12 / 728
Q1-11-12 / 728
Q1-11-12 / 728
Q1-11-12 / 728
Q1-11-12 / 728
Q1-11-12 / 735
Q1-11-12 / 751
Q1-11-12 / 759
Q1-11-12 / 759
Q1-11-12 / 777
Q1-11-12 / 789
Q1-11-12 / 789
Q1-11-12 / 802
Q1-11-12 / 802
Q1-11-12 / 802
Q1-11-12 / 802
Q1-11-12 / 802
Q1-11-12 / 802
Q1-11-12 / 802
Q1-11-12 / 802
Q1-11-12 / 818
Q2-11-12 / 16
Q2-11-12 / 40
Q2-11-12 / 40
Q2-11-12 / 41
Q2-11-12 / 41
Q2-11-12 / 41
Q2-11-12 / 41
Q2-11-12 / 64
Q2-11-12 / 74
Q2-11-12 / 75
Q2-11-12 / 75
Q2-11-12 / 85
Q2-11-12 / 85
Q2-11-12 / 89
Q2-11-12 / 89
Q2-11-12 / 116
Q2-11-12 / 140
Q2-11-12 / 140
Q2-11-12 / 140
Q2-11-12 / 140
Q2-11-12 / 140
Q2-11-12 / 140
Q2-11-12 / 140
Q2-11-12 / 140
Q2-11-12 / 167
Q2-11-12 / 242
Q2-11-12 / 242
Q2-11-12 / 243
Q2-11-12 / 243
Q2-11-12 / 243
Q2-11-12 / 251
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 278
Q2-11-12 / 343
Q2-11-12 / 347
Q2-11-12 / 356
Q2-11-12 / 394
Q2-11-12 / 399
Q2-11-12 / 399
Q2-11-12 / 399
Quantity
9.00
10.50
10.00
84.00
28.00
7.00
15.00
112.50
22.50
12.00
336.00
56.00
168.00
42.00
252.00
42.00
210.00
42.00
210.00
42.00
21.00
58.00
16.00
24.00
168.00
42.00
126.00
100.80
52.25
12.00
112.50
30.00
3.50
8.75
16.50
21.00
15.00
343.00
504.00
189.00
24.50
420.00
420.00
189.00
0.50
30.00
11.25
1.00
120.00
17.50
1.25
120.00
18.00
15.88
18.00
5.49
3.34
12.96
2.00
350.00
12.50
4.00
6.00
76.00
495.00
1116.00
19.00
Price
52.00
52.00
52.00
52.00
52.00
49.50
110.00
50.00
50.00
50.00
48.60
48.60
48.60
48.60
48.60
48.60
48.60
48.60
48.60
48.60
48.60
50.00
50.00
50.00
48.60
48.60
48.60
48.60
56.00
49.98
50.00
50.00
50.00
50.00
55.00
55.00
50.00
48.00
48.00
48.00
48.00
48.00
48.00
48.00
48.00
45.00
49.50
49.50
49.50
49.50
49.50
50.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.70
50.00
50.00
50.00
50.00
50.00
50.00
50.00
Disc %
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
0.00
0.00
0.00
0.00
0.00
0.00
0.03
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
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
Total
468.00
546.00
520.00
4368.00
1456.00
346.50
1650.00
5625.00
1125.00
600.00
16329.60
2721.60
8164.80
2041.20
12247.20
2041.20
10206.00
2041.20
10206.00
2041.20
1020.60
2900.00
800.00
1200.00
8164.80
2041.20
6123.60
4898.88
2926.00
599.76
5625.00
1500.00
175.00
437.50
907.50
1155.00
750.00
16464.00
24192.00
9072.00
1176.00
20160.00
20160.00
9072.00
24.00
1350.00
556.88
49.50
5940.00
866.25
61.88
6000.00
36.00
31.76
36.00
10.98
6.68
25.92
4.00
595.00
625.00
200.00
300.00
3800.00
24750.00
55800.00
950.00
Print Date ::09-01-2012

Invoice Date
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
10-Aug-11
10-Aug-11
13-Aug-11
26-May-11
26-May-11
15-Jun-11
15-Jun-11
18-Aug-11
18-Aug-11
18-Aug-11
13-Aug-11
24-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
30-Aug-11
8-Aug-11
9-Aug-11
10-Aug-11
1-Sep-11
1-Sep-11
4-Jun-11
3-Sep-11
6-Sep-11
6-Sep-11
6-Sep-11
6-Sep-11
12-Sep-11
19-Sep-11
20-Sep-11
24-Sep-11
22-Sep-11
22-Sep-11
23-Sep-11
23-Sep-11
23-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
2-Aug-11
2-Aug-11
2-Aug-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
Page 154 of 167

Invoice No
Q2-11-12 / 399
Q2-11-12 / 399
Q2-11-12 / 399
Q2-11-12 / 399
Q2-11-12 / 400
Q2-11-12 / 403
Q2-11-12 / 404
Q2-11-12 / 418
Q2-11-12 / 418
Q2-11-12 / 465
Q2-11-12 / 469
Q2-11-12 / 469
Q2-11-12 / 469
Q2-11-12 / 469
Q2-11-12 / 473
Q2-11-12 / 473
Q2-11-12 / 475
Q2-11-12 / 478
Q2-11-12 / 520
Q2-11-12 / 550
Q2-11-12 / 550
Q2-11-12 / 550
Q2-11-12 / 586
Q2-11-12 / 606
Q2-11-12 / 606
Q2-11-12 / 619
Q2-11-12 / 629
Q2-11-12 / 629
Q2-11-12 / 658
Q2-11-12 / 658
Q2-11-12 / 679
Q2-11-12 / 679
Q2-11-12 / 679
Q2-11-12 / 679
Q2-11-12 / 774
Q2-11-12 / 832
Q2-11-12 / 859
Q2-11-12 / 920
Q2-11-12 / 941
Q2-11-12 / 941
Q2-11-12 / 941
Q2-11-12 / 942
Q2-11-12 / 950
Q2-11-12 / 976
Q2-11-12 / 976
Q2-11-12 / 976
Q2-11-12 / 976
Q2-11-12 / 1008
Q2-11-12 / 1008
Q2-11-12 / 1008
Q2-11-12 / 1008
Q3-11-12 / 27
Q3-11-12 / 27
Q3-11-12 / 27
Q3-11-12 / 29
Q3-11-12 / 29
Q3-11-12 / 29
Q3-11-12 / 29
Q3-11-12 / 32
Q3-11-12 / 32
Q3-11-12 / 32
Q3-11-12 / 32
Q3-11-12 / 32
Q3-11-12 / 32
Q3-11-12 / 32
Q3-11-12 / 32
Q3-11-12 / 34
Quantity
12.00
100.00
36.00
7.50
150.00
3.00
6.00
15.00
60.00
576.00
675.00
230.00
675.00
230.00
30.00
7.00
220.50
36.00
12.00
35.00
7.00
21.00
12.50
49.00
49.00
24.00
16.00
24.00
85.00
30.00
25.00
12.00
20.00
2.00
6.00
6.00
32.00
1.00
68.00
1.00
24.00
16.00
96.00
25.00
12.00
20.00
2.00
10.50
6.00
8.00
23.00
28.00
9.00
4.50
6.00
6.00
6.00
6.00
24.00
12.00
28.00
28.60
19.41
12.40
11.32
34.55
6.00
Price
50.00
50.00
50.00
50.00
50.00
50.00
50.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
49.50
49.50
49.50
50.00
50.00
70.00
90.00
50.00
380.00
300.00
340.00
50.00
50.00
50.00
5000.00
48.60
68.60
48.60
50.00
300.00
50.00
250.00
200.00
230.00
50.00
50.00
50.00
50.00
90.00
55.00
55.00
50.00
50.00
50.00
50.00
50.00
48.79
50.00
49.96
50.09
50.08
50.06
49.97
40.06
Disc %
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
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
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
Total
600.00
5000.00
1800.00
375.00
7500.00
150.00
300.00
825.00
3300.00
31680.00
37125.00
12650.00
37125.00
12650.00
1500.00
350.00
11025.00
1800.00
600.00
1750.00
350.00
1050.00
625.00
2425.50
2425.50
1188.00
800.00
1200.00
5950.00
2700.00
1250.00
4560.00
6000.00
680.00
300.00
300.00
1600.00
5000.00
3304.80
68.60
1166.40
800.00
28800.00
1250.00
3000.00
4000.00
460.00
525.00
300.00
400.00
1150.00
2520.00
495.00
247.50
300.00
300.00
300.00
300.00
1200.00
585.48
1400.00
1428.73
972.22
620.99
566.66
1726.56
240.38
Print Date ::09-01-2012

Invoice Date
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
13-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
14-Oct-11
30-Sep-11
30-Sep-11
30-Sep-11
28-Sep-11
28-Sep-11
20-Oct-11
20-Oct-11
20-Oct-11
24-Oct-11
24-Oct-11
21-Oct-11
25-Oct-11
28-Oct-11
28-Oct-11
30-Sep-11
31-Oct-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
4-Nov-11
4-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
9-Nov-11
9-Nov-11
9-Nov-11
14-Nov-11
15-Nov-11
17-Nov-11
10-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
12-Nov-11
19-Nov-11
22-Nov-11
24-Nov-11
Page 155 of 167

Invoice No
Q3-11-12 / 34
Q3-11-12 / 44
Q3-11-12 / 44
Q3-11-12 / 44
Q3-11-12 / 44
Q3-11-12 / 44
Q3-11-12 / 44
Q3-11-12 / 46
Q3-11-12 / 47
Q3-11-12 / 47
Q3-11-12 / 52
Q3-11-12 / 52
Q3-11-12 / 52
Q3-11-12 / 52
Q3-11-12 / 52
Q3-11-12 / 53
Q3-11-12 / 53
Q3-11-12 / 53
Q3-11-12 / 54
Q3-11-12 / 54
Q3-11-12 / 55
Q3-11-12 / 55
Q3-11-12 / 57
Q3-11-12 / 57
Q3-11-12 / 59
Q3-11-12 / 59
Q3-11-12 / 60
Q3-11-12 / 65
Q3-11-12 / 65
Q3-11-12 / 65
Q3-11-12 / 120
Q3-11-12 / 120
Q3-11-12 / 145
Q3-11-12 / 147
Q3-11-12 / 148
Q3-11-12 / 189
Q3-11-12 / 189
Q3-11-12 / 192
Q3-11-12 / 217
Q3-11-12 / 218
Q3-11-12 / 227
Q3-11-12 / 234
Q3-11-12 / 254
Q3-11-12 / 276
Q3-11-12 / 276
Q3-11-12 / 276
Q3-11-12 / 279
Q3-11-12 / 293
Q3-11-12 / 293
Q3-11-12 / 315
Q3-11-12 / 315
Q3-11-12 / 315
Q3-11-12 / 343
Q3-11-12 / 349
Q3-11-12 / 349
Q3-11-12 / 392
Q3-11-12 / 416
Q3-11-12 / 461
Q3-11-12 / 467
Q3-11-12 / 480
Q3-11-12 / 480
Q3-11-12 / 480
Q3-11-12 / 484
Q3-11-12 / 484
Q3-11-12 / 485
Q3-11-12 / 507
Q3-11-12 / 515
Quantity
4.37
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
4.00
1.00
3.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
25.00
27.00
37.50
70.00
45.00
9.97
6.00
3.00
8.00
15.00
15.00
3.50
64.00
1.00
42.00
50.00
10.50
18.00
12.00
24.00
12.00
6.00
220.00
45.00
12.00
55.00
104.00
11.25
6.00
430.00
45.00
31.50
15.00
4.00
18.75
2.25
6.25
18.00
24.00
160.00
Price
40.05
34.71
112.49
78.12
112.49
112.49
112.49
60.00
540.09
134.80
360.00
240.00
240.00
686.11
585.50
779.74
414.98
631.72
100.44
29.96
29.96
100.44
29.96
100.44
100.44
29.96
100.44
55.00
55.00
55.00
50.00
50.00
39.98
40.00
40.00
100.00
100.00
55.00
45.00
300.00
243.27
49.50
55.00
50.00
50.00
50.00
48.60
50.00
50.00
50.00
50.00
50.00
50.00
48.60
48.60
50.00
49.50
50.00
55.00
75.00
225.00
10.27
41.60
60.00
50.00
48.60
40.00
Disc %
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
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
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
Total
175.00
69.42
224.98
156.24
224.98
224.98
224.98
120.00
540.09
539.20
360.00
720.00
960.00
686.11
585.50
779.74
414.98
631.72
100.44
29.96
29.96
100.44
29.96
100.44
100.44
29.96
100.44
1375.00
1485.00
2062.50
3500.00
2250.00
398.61
240.00
120.00
800.00
1500.00
825.00
157.50
19200.00
243.27
2079.00
2750.00
525.00
900.00
600.00
1166.40
600.00
300.00
11000.00
2250.00
600.00
2750.00
5054.40
546.75
300.00
21285.00
2250.00
1732.50
1125.00
900.00
192.60
93.60
375.00
900.00
1166.40
6400.00
Print Date ::09-01-2012

Invoice Date
25-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
26-Nov-11
28-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
5-Nov-11
23-Nov-11
25-Nov-11
30-Nov-11
30-Nov-11
1-Dec-11
3-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
6-Dec-11
3-Dec-11
7-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
5-Dec-11
Page 156 of 167

Invoice No
Quantity
Q3-11-12 / 547
Q3-11-12 / 547
Q3-11-12 / 547
Q3-11-12 / 547
Q3-11-12 / 547
Q3-11-12 / 547
Q3-11-12 / 547
Q3-11-12 / 555
Q3-11-12 / 560
Q3-11-12 / 578
Q3-11-12 / 578
Q3-11-12 / 578
Q3-11-12 / 578
Q3-11-12 / 578
Q3-11-12 / 578
Q3-11-12 / 578
Q3-11-12 / 578
Q3-11-12 / 578
Q3-11-12 / 578
Q3-11-12 / 596
Q3-11-12 / 598
Q3-11-12 / 599
Q3-11-12 / 605
Q3-11-12 / 610
Q3-11-12 / 615
Q3-11-12 / 631
Q3-11-12 / 639
Q3-11-12 / 639
Q3-11-12 / 639
Q3-11-12 / 644
Q3-11-12 / 649
Q3-11-12 / 664
Q3-11-12 / 671
Q3-11-12 / 671
Q3-11-12 / 671
Q3-11-12 / 671
8.75
32.00
7.00
8.00
18.00
35.00
7.50
25.00
81.00
7.50
12.00
12.00
9.50
16.00
8.00
8.00
5.00
12.00
5.00
4.73
3.66
24.00
21.00
13.50
4.50
15.00
6.00
19.37
24.54
0.80
34.00
21.00
3.50
6.00
24.50
4.50
Total ::
22932.41
Mar-11 / 133
Q1-11-12 / 29
Q1-11-12 / 92
Q1-11-12 / 669
Q2-11-12 / 292
Q2-11-12 / 840
Q3-11-12 / 90
18.00
26.00
36.00
18.00
70.00
73.50
15.00
Total ::
256.50
Feb-11 / 160
Q3-11-12 / 515
64.00
160.00
Total ::
224.00
Mar-11 / 227
124.00
Total ::
124.00
Q1-11-12 / 106
Q1-11-12 / 234
Q1-11-12 / 236
Q1-11-12 / 236
Q1-11-12 / 514
Q1-11-12 / 640
Q2-11-12 / 458
Q2-11-12 / 458
Q2-11-12 / 458
1062.50
469.00
143.00
262.00
572.25
442.00
19.50
32.50
38.25
Price
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
85.00
35.00
35.00
550.01
35.00
50.00
56.00
40.00
43.68
40.01
9915.86
45.00
50.00
49.50
49.50
49.50
49.50
Disc %
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
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
Total
481.25
1760.00
385.00
440.00
990.00
1925.00
412.50
1375.00
4455.00
375.00
600.00
600.00
475.00
800.00
400.00
400.00
250.00
600.00
250.00
402.05
128.10
840.00
11550.21
472.50
225.00
840.00
240.00
846.15
981.73
7932.69
1530.00
1050.00
173.25
297.00
1212.75
222.75
1255757.26
IT514 - ECOSOLVENT FLEX PRINT ON STAR MEDIA

16-Mar-11
7-Apr-11
13-Apr-11
18-Jun-11
29-Jul-11
20-Sep-11
17-Oct-11
35.00
35.00
35.00
30.00
35.00
35.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
910.00
1260.00
540.00
2450.00
2572.50
450.00
8812.50
IT7654 - WHITE SUNBOARD-2MM

18-Feb-11
24-Nov-11
20.00
20.00
0.00
0.00
1280.00
3200.00
4480.00
PF200 - COMMUNICATION FLEX

28-Mar-11
1070.00
0.00
132680.00
132680.00
PF522 - INSHOP BRANDING

19-Apr-11
4-Apr-11
4-Apr-11
3-May-11
1-Jun-11
14-Jun-11
8-Aug-11
8-Aug-11
8-Aug-11
67.30
75.00
75.00
75.00
67.30
67.30
67.30
67.30
67.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71506.25
35175.00
10725.00
19650.00
38512.43
29746.60
1312.35
2187.25
2574.23
Print Date ::09-01-2012

Invoice Date
8-Aug-11
8-Aug-11
8-Aug-11
8-Jul-11
8-Aug-11
9-Aug-11
9-Aug-11
23-Jul-11
23-Jul-11
Page 157 of 167

Invoice No
Quantity
Price
Disc %
Total
Q2-11-12 / 458
Q2-11-12 / 458
Q2-11-12 / 458
Q3-11-12 / 376
Q3-11-12 / 376
Q3-11-12 / 376
Q3-11-12 / 376
Q3-11-12 / 381
Q3-11-12 / 381
38.25
28.00
36.00
21.00
22.50
33.00
48.75
12.00
44.00
Total ::
3324.50
Q1-11-12 / 234
Q1-11-12 / 236
7.00
6.00
Total ::
13.00
Q1-11-12 / 75
Q1-11-12 / 75
Q1-11-12 / 508
Q2-11-12 / 957
20.00
20.00
460.00
10.00
Total ::
510.00
277950.00
3289251.24
53028597.36
67.30
67.30
67.30
67.30
67.30
67.30
67.30
67.30
67.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2574.23
1884.40
2422.80
1413.30
1514.25
2220.90
3280.88
807.60
2961.20
230468.67
PF523 - VINYL CUT LETTERS ON RELEASE PAPER

4-Apr-11
4-Apr-11
480.77
480.77
0.00
0.00
3365.39
2884.62
6250.01
PF555 - CUTOUT STANDEE

14-Mar-11
14-Mar-11
31-May-11
16-Mar-11
Total Of 400000 - Sales Revenue (Domestic) - Large Format
545.00
545.00
545.00
545.00
0.00
0.00
0.00
0.00
10900.00
10900.00
250700.00
5450.00
400010 - Sales Revenue (Domestic) - Pre-Press

FP329 - EXTRA PROOF
8-Nov-11
Q3-11-12 / 573
1.00
Total ::
1.00
Q2-11-12 / 377
Q2-11-12 / 378
Q2-11-12 / 435
Q2-11-12 / 535
Q2-11-12 / 539
Q2-11-12 / 540
Q2-11-12 / 635
Q2-11-12 / 636
Q2-11-12 / 783
Q2-11-12 / 784
Q2-11-12 / 852
Q2-11-12 / 985
Q3-11-12 / 296
Q3-11-12 / 297
Q3-11-12 / 573
Q3-11-12 / 622
Q3-11-12 / 637
2144.00
5152.00
1890.00
1890.00
1890.00
1890.00
1552.50
4657.50
3078.50
2820.00
1408.00
1.00
1247.00
1457.25
1.00
1890.00
21712.00
Total ::
54680.75
Q2-11-12 / 204
Q2-11-12 / 204
Q2-11-12 / 216
Q2-11-12 / 217
Q2-11-12 / 241
Q2-11-12 / 241
Q2-11-12 / 249
Q2-11-12 / 254
Q2-11-12 / 256
Q2-11-12 / 256
Q2-11-12 / 263
Q2-11-12 / 302
Q2-11-12 / 302
Q2-11-12 / 323
Q2-11-12 / 325
85.25
92.00
213.88
11925.00
414.00
70.00
450.00
90.00
280.00
288.75
12900.00
131.81
200.00
7900.00
256.00
650.00
0.00
650.00
650.00
FP785 - 4 COL PROGRESSIVE PROOF

8-Aug-11
8-Aug-11
29-Jul-11
4-Aug-11
5-Aug-11
8-Aug-11
1-Sep-11
1-Sep-11
15-Sep-11
15-Sep-11
23-Aug-11
29-Jul-11
5-Nov-11
5-Nov-11
8-Nov-11
18-Oct-11
5-Dec-11
1.50
1.50
1.80
1.80
1.80
1.80
1.50
1.50
1.50
1.50
0.90
2700.00
1.50
1.50
2700.00
1.80
1.50
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
3216.00
7728.00
3402.00
3402.00
3402.00
3402.00
2328.75
6986.25
4617.75
4230.00
1267.20
2700.00
1870.50
2185.88
2700.00
3402.00
32568.00
89408.33

22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
26-Jul-11
26-Jul-11
26-Jul-11
26-Jul-11
27-Jul-11
27-Jul-11
27-Jul-11
1-Aug-11
1-Aug-11
2-Aug-11
2-Aug-11
0.40
0.40
0.45
0.40
0.38
0.38
0.45
0.45
0.40
0.40
0.40
0.38
0.38
0.45
0.80
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
34.10
36.80
96.25
4770.00
157.32
26.60
202.50
40.50
112.00
115.50
5160.00
50.09
76.00
3555.00
204.80
Print Date ::09-01-2012

Invoice Date
2-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
6-Aug-11
8-Aug-11
8-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
10-Aug-11
10-Aug-11
12-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
13-Aug-11
16-Aug-11
17-Aug-11
18-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
1-Sep-11
2-Sep-11
2-Sep-11
2-Sep-11
3-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
6-Sep-11
6-Sep-11
Page 158 of 167

Invoice No
Q2-11-12 / 329
Q2-11-12 / 333
Q2-11-12 / 336
Q2-11-12 / 336
Q2-11-12 / 338
Q2-11-12 / 338
Q2-11-12 / 338
Q2-11-12 / 339
Q2-11-12 / 340
Q2-11-12 / 341
Q2-11-12 / 362
Q2-11-12 / 374
Q2-11-12 / 374
Q2-11-12 / 390
Q2-11-12 / 397
Q2-11-12 / 398
Q2-11-12 / 412
Q2-11-12 / 413
Q2-11-12 / 437
Q2-11-12 / 440
Q2-11-12 / 454
Q2-11-12 / 454
Q2-11-12 / 454
Q2-11-12 / 456
Q2-11-12 / 468
Q2-11-12 / 474
Q2-11-12 / 487
Q2-11-12 / 490
Q2-11-12 / 491
Q2-11-12 / 494
Q2-11-12 / 498
Q2-11-12 / 498
Q2-11-12 / 509
Q2-11-12 / 510
Q2-11-12 / 510
Q2-11-12 / 511
Q2-11-12 / 513
Q2-11-12 / 521
Q2-11-12 / 522
Q2-11-12 / 527
Q2-11-12 / 529
Q2-11-12 / 530
Q2-11-12 / 544
Q2-11-12 / 544
Q2-11-12 / 544
Q2-11-12 / 571
Q2-11-12 / 573
Q2-11-12 / 574
Q2-11-12 / 582
Q2-11-12 / 583
Q2-11-12 / 588
Q2-11-12 / 632
Q2-11-12 / 633
Q2-11-12 / 634
Q2-11-12 / 634
Q2-11-12 / 634
Q2-11-12 / 634
Q2-11-12 / 654
Q2-11-12 / 654
Q2-11-12 / 655
Q2-11-12 / 661
Q2-11-12 / 668
Q2-11-12 / 668
Q2-11-12 / 669
Q2-11-12 / 672
Q2-11-12 / 683
Q2-11-12 / 683
Quantity
7125.00
50.00
13370.00
297.50
263.50
382.50
130.00
558.00
59.50
285.00
121.50
500.50
357.50
90.63
8148.00
321.75
58.13
8450.00
16464.00
72.00
119.00
71.25
76.50
9600.00
160.00
7500.00
63.00
196.88
40.69
17220.00
378.25
120.75
3500.00
65.81
650.00
4900.00
1600.00
332.06
52.50
224.00
202.13
144.00
150.00
925.00
750.00
29820.00
2904.00
6412.50
50.00
75.56
431.25
181.50
6804.00
107.81
144.50
70.13
60.00
350.56
350.56
311.06
435.00
6804.00
8816.00
88.00
383.81
329.06
200.00
Price
Disc %
0.40
0.45
0.40
0.40
0.45
0.45
0.45
0.40
0.38
0.50
0.40
0.45
0.45
0.50
0.40
0.50
0.50
0.50
0.40
0.50
0.55
0.55
0.55
0.50
0.50
0.50
0.55
0.50
0.50
0.40
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.55
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.55
0.55
0.55
0.55
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
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
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
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
Total
2850.00
22.50
5348.00
119.00
118.58
172.13
58.50
223.20
22.61
142.50
48.60
225.23
160.88
45.32
3259.20
160.88
29.07
4225.00
6585.60
36.00
65.45
39.19
42.08
4800.00
80.00
3750.00
34.65
98.44
20.35
6888.00
189.13
60.38
1750.00
32.91
325.00
2450.00
800.00
166.03
28.88
112.00
101.07
72.00
75.00
462.50
375.00
14910.00
1452.00
3206.25
25.00
37.78
215.63
90.75
3402.00
59.30
79.48
38.57
33.00
175.28
175.28
155.53
217.50
3402.00
4408.00
44.00
191.91
164.53
100.00
Print Date ::09-01-2012

Invoice Date
6-Sep-11
6-Sep-11
6-Sep-11
6-Sep-11
7-Sep-11
7-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
12-Sep-11
13-Sep-11
14-Sep-11
14-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
15-Sep-11
16-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
19-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
20-Sep-11
22-Sep-11
22-Sep-11
23-Sep-11
23-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
26-Sep-11
Page 159 of 167

Invoice No
Q2-11-12 / 684
Q2-11-12 / 686
Q2-11-12 / 686
Q2-11-12 / 686
Q2-11-12 / 692
Q2-11-12 / 697
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 724
Q2-11-12 / 724
Q2-11-12 / 725
Q2-11-12 / 727
Q2-11-12 / 727
Q2-11-12 / 727
Q2-11-12 / 732
Q2-11-12 / 732
Q2-11-12 / 734
Q2-11-12 / 745
Q2-11-12 / 750
Q2-11-12 / 766
Q2-11-12 / 768
Q2-11-12 / 785
Q2-11-12 / 785
Q2-11-12 / 794
Q2-11-12 / 795
Q2-11-12 / 795
Q2-11-12 / 795
Q2-11-12 / 808
Q2-11-12 / 812
Q2-11-12 / 813
Q2-11-12 / 815
Q2-11-12 / 815
Q2-11-12 / 824
Q2-11-12 / 841
Q2-11-12 / 841
Q2-11-12 / 841
Q2-11-12 / 841
Q2-11-12 / 841
Q2-11-12 / 841
Q2-11-12 / 841
Q2-11-12 / 841
Q2-11-12 / 847
Q2-11-12 / 847
Q2-11-12 / 848
Q2-11-12 / 868
Q2-11-12 / 873
Q2-11-12 / 892
Q2-11-12 / 892
Q2-11-12 / 929
Q2-11-12 / 929
Q2-11-12 / 929
Q2-11-12 / 929
Q2-11-12 / 929
Quantity
527.00
125.06
138.25
107.81
374.31
477.75
256.00
168.00
158.04
61.11
256.00
168.00
158.04
61.11
256.00
168.00
158.04
61.11
256.00
168.00
158.04
61.11
192.50
125.06
368.00
229.13
168.63
805.00
136.44
249.00
50.00
140.00
8820.00
8148.00
295.63
398.13
269.19
350.00
116.25
101.25
91.88
367.13
352.00
150.00
929.69
400.00
2736.00
310.00
310.00
310.00
49.48
310.00
310.00
310.00
310.00
56.00
512.00
315.00
165.00
16884.00
150.00
50.00
210.00
78.75
62.13
173.25
70.00
Price
Disc %
0.50
0.55
0.55
0.55
0.50
0.50
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.55
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.40
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
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
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
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
Total
263.50
68.78
76.04
59.30
187.16
238.88
204.80
134.40
126.43
48.89
204.80
134.40
126.43
48.89
204.80
134.40
126.43
48.89
204.80
134.40
126.43
48.89
96.25
62.53
184.00
114.57
84.32
402.50
68.22
124.50
25.00
77.00
4410.00
4074.00
147.82
199.07
134.60
175.00
58.13
50.63
45.94
183.57
176.00
75.00
464.85
200.00
1094.40
248.00
248.00
248.00
39.58
248.00
248.00
248.00
248.00
44.80
409.60
157.50
82.50
8442.00
75.00
25.00
105.00
39.38
31.07
86.63
35.00
Print Date ::09-01-2012

Invoice Date
26-Sep-11
26-Sep-11
27-Sep-11
28-Sep-11
28-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Sep-11
1-Oct-11
1-Oct-11
15-Oct-11
18-Oct-11
18-Oct-11
19-Oct-11
19-Oct-11
20-Oct-11
20-Oct-11
21-Oct-11
26-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
1-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
3-Nov-11
4-Nov-11
4-Nov-11
5-Nov-11
5-Nov-11
7-Nov-11
7-Nov-11
8-Nov-11
9-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
10-Nov-11
12-Nov-11
12-Nov-11
15-Nov-11
16-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
19-Nov-11
21-Nov-11
25-Nov-11
25-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
29-Nov-11
30-Nov-11
30-Nov-11
30-Nov-11
Page 160 of 167

Invoice No
Q2-11-12 / 929
Q2-11-12 / 929
Q2-11-12 / 939
Q2-11-12 / 955
Q2-11-12 / 959
Q2-11-12 / 980
Q2-11-12 / 1001
Q2-11-12 / 1015
Q2-11-12 / 1016
Q2-11-12 / 1016
Q2-11-12 / 1016
Q3-11-12 / 2
Q3-11-12 / 9
Q3-11-12 / 67
Q3-11-12 / 105
Q3-11-12 / 106
Q3-11-12 / 111
Q3-11-12 / 112
Q3-11-12 / 122
Q3-11-12 / 122
Q3-11-12 / 149
Q3-11-12 / 197
Q3-11-12 / 229
Q3-11-12 / 231
Q3-11-12 / 231
Q3-11-12 / 231
Q3-11-12 / 235
Q3-11-12 / 255
Q3-11-12 / 262
Q3-11-12 / 262
Q3-11-12 / 262
Q3-11-12 / 262
Q3-11-12 / 264
Q3-11-12 / 273
Q3-11-12 / 288
Q3-11-12 / 292
Q3-11-12 / 299
Q3-11-12 / 301
Q3-11-12 / 311
Q3-11-12 / 314
Q3-11-12 / 329
Q3-11-12 / 352
Q3-11-12 / 353
Q3-11-12 / 360
Q3-11-12 / 360
Q3-11-12 / 364
Q3-11-12 / 379
Q3-11-12 / 380
Q3-11-12 / 406
Q3-11-12 / 435
Q3-11-12 / 446
Q3-11-12 / 446
Q3-11-12 / 447
Q3-11-12 / 477
Q3-11-12 / 490
Q3-11-12 / 525
Q3-11-12 / 537
Q3-11-12 / 566
Q3-11-12 / 566
Q3-11-12 / 568
Q3-11-12 / 585
Q3-11-12 / 585
Q3-11-12 / 589
Q3-11-12 / 589
Q3-11-12 / 603
Q3-11-12 / 603
Q3-11-12 / 606
Quantity
74.00
245.00
10220.00
178.13
14490.00
173.25
168.00
9982.50
532.13
900.00
328.13
105.00
276.75
11592.00
268.31
110.00
275.50
144.00
262.50
395.00
275.50
11770.50
14000.00
64.75
50.31
50.00
255.94
402.38
103.50
73.13
200.00
225.00
212.06
5238.00
282.75
522.00
150.00
532.00
147.00
5785.50
11760.00
11760.00
250.00
540.00
282.00
8360.00
126.00
1125.00
9408.00
262.50
261.69
171.56
148.75
8904.00
12264.00
129.50
825.00
356.17
234.53
126.88
50.00
91.00
100.00
73.50
356.50
217.50
5390.00
Price
Disc %
0.50
0.50
0.50
0.50
0.50
0.50
0.80
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.80
0.50
0.50
0.50
0.50
0.50
0.80
0.80
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
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
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
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
Total
37.00
122.50
5110.00
89.07
7245.00
86.63
134.40
4991.25
266.07
450.00
164.07
52.50
138.38
5796.00
134.16
55.00
137.75
72.00
131.25
197.50
137.75
5885.25
7000.00
32.38
25.16
25.00
127.97
201.19
51.75
36.57
100.00
112.50
106.03
2619.00
141.38
261.00
75.00
266.00
73.50
2892.75
5880.00
5880.00
125.00
270.00
141.00
4180.00
63.00
562.50
4704.00
131.25
130.85
137.25
74.38
4452.00
6132.00
64.75
412.50
284.94
187.62
63.44
25.00
45.50
50.00
36.75
178.25
108.75
2695.00
Print Date ::09-01-2012

Invoice Date
30-Nov-11
30-Nov-11
1-Dec-11
1-Dec-11
5-Dec-11
5-Dec-11
6-Dec-11
6-Dec-11
7-Dec-11
7-Dec-11
8-Dec-11
9-Dec-11
Page 161 of 167

Invoice No
Quantity
Q3-11-12 / 607
Q3-11-12 / 611
Q3-11-12 / 616
Q3-11-12 / 616
Q3-11-12 / 633
Q3-11-12 / 633
Q3-11-12 / 643
Q3-11-12 / 643
Q3-11-12 / 659
Q3-11-12 / 665
Q3-11-12 / 675
Q3-11-12 / 678
83.13
189.88
49.48
116.88
653.25
181.50
48.00
129.94
477.38
347.56
10920.00
648.13
Total ::
436309.85
Q2-11-12 / 203
Q2-11-12 / 217
Q2-11-12 / 220
Q2-11-12 / 220
Q2-11-12 / 227
Q2-11-12 / 227
Q2-11-12 / 239
Q2-11-12 / 254
Q2-11-12 / 254
Q2-11-12 / 254
Q2-11-12 / 254
Q2-11-12 / 257
Q2-11-12 / 257
Q2-11-12 / 258
Q2-11-12 / 274
Q2-11-12 / 274
Q2-11-12 / 274
Q2-11-12 / 277
Q2-11-12 / 283
Q2-11-12 / 302
Q2-11-12 / 302
Q2-11-12 / 324
Q2-11-12 / 340
Q2-11-12 / 374
Q2-11-12 / 439
Q2-11-12 / 439
Q2-11-12 / 454
Q2-11-12 / 454
Q2-11-12 / 510
Q2-11-12 / 510
Q2-11-12 / 546
Q2-11-12 / 571
Q2-11-12 / 582
Q2-11-12 / 583
Q2-11-12 / 584
Q2-11-12 / 595
Q2-11-12 / 647
Q2-11-12 / 660
Q2-11-12 / 671
Q2-11-12 / 671
Q2-11-12 / 681
Q2-11-12 / 683
Q2-11-12 / 689
Q2-11-12 / 706
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
650.00
67.50
82.58
28.32
336.00
512.00
157.50
150.75
81.00
71.25
408.00
72.50
87.00
215.06
336.00
512.00
256.00
103.50
155.00
297.00
98.44
82.58
168.63
500.50
80.45
160.40
61.25
218.75
212.06
456.75
4648.88
67.06
212.75
302.25
256.00
3712.50
156.00
302.25
168.00
256.00
4857.50
150.00
192.00
4930.00
512.00
336.00
512.00
336.00
512.00
336.00
233.75
98.96
Price
Disc %
0.50
0.50
0.80
0.80
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
41.57
94.94
39.58
93.50
326.63
90.75
24.00
64.97
238.69
173.78
5460.00
324.07
210449.73

22-Jul-11
22-Jul-11
22-Jul-11
22-Jul-11
23-Jul-11
23-Jul-11
25-Jul-11
26-Jul-11
26-Jul-11
26-Jul-11
26-Jul-11
27-Jul-11
27-Jul-11
27-Jul-11
28-Jul-11
28-Jul-11
28-Jul-11
28-Jul-11
30-Jul-11
1-Aug-11
1-Aug-11
2-Aug-11
4-Aug-11
8-Aug-11
12-Aug-11
12-Aug-11
13-Aug-11
13-Aug-11
23-Aug-11
23-Aug-11
27-Aug-11
29-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
31-Aug-11
2-Sep-11
3-Sep-11
5-Sep-11
5-Sep-11
6-Sep-11
6-Sep-11
6-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
0.68
0.80
1.60
1.60
1.60
1.60
0.90
0.90
0.90
0.90
0.90
0.67
0.67
0.85
1.60
1.60
1.60
0.90
0.70
0.67
0.67
1.60
0.67
0.90
1.60
1.60
1.10
1.10
0.80
0.80
0.80
0.85
0.80
0.80
1.60
0.80
0.80
0.85
1.60
1.60
0.85
0.80
1.60
0.85
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
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
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
0.00
0.00
0.00
0.00
0.00
0.00
442.00
54.00
132.13
45.31
537.60
819.20
141.75
135.68
72.90
64.13
367.20
48.58
58.29
182.80
537.60
819.20
409.60
93.15
108.50
198.99
65.95
132.13
112.98
450.45
128.72
256.64
67.38
240.63
169.65
365.40
3719.10
57.00
170.20
241.80
409.60
2970.00
124.80
256.91
268.80
409.60
4128.88
120.00
307.20
4190.50
819.20
537.60
819.20
537.60
819.20
537.60
374.00
158.34
Print Date ::09-01-2012

Invoice Date
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
15-Sep-11
15-Sep-11
17-Sep-11
19-Sep-11
19-Sep-11
19-Sep-11
23-Sep-11
24-Sep-11
28-Sep-11
28-Sep-11
30-Sep-11
1-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
21-Oct-11
21-Oct-11
26-Oct-11
3-Nov-11
3-Nov-11
4-Nov-11
4-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
8-Nov-11
8-Nov-11
8-Nov-11
8-Nov-11
8-Nov-11
8-Nov-11
9-Nov-11
10-Nov-11
10-Nov-11
12-Nov-11
15-Nov-11
16-Nov-11
16-Nov-11
16-Nov-11
17-Nov-11
17-Nov-11
19-Nov-11
22-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
28-Nov-11
1-Dec-11
1-Dec-11
2-Dec-11
8-Dec-11
Page 162 of 167

Invoice No
Quantity
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 731
Q2-11-12 / 738
Q2-11-12 / 738
Q2-11-12 / 738
Q2-11-12 / 794
Q2-11-12 / 794
Q2-11-12 / 815
Q2-11-12 / 824
Q2-11-12 / 825
Q2-11-12 / 825
Q2-11-12 / 899
Q2-11-12 / 906
Q2-11-12 / 954
Q2-11-12 / 954
Q2-11-12 / 1014
Q3-11-12 / 1
Q3-11-12 / 98
Q3-11-12 / 98
Q3-11-12 / 98
Q3-11-12 / 150
Q3-11-12 / 151
Q3-11-12 / 197
Q3-11-12 / 273
Q3-11-12 / 273
Q3-11-12 / 290
Q3-11-12 / 290
Q3-11-12 / 295
Q3-11-12 / 295
Q3-11-12 / 295
Q3-11-12 / 299
Q3-11-12 / 326
Q3-11-12 / 326
Q3-11-12 / 326
Q3-11-12 / 326
Q3-11-12 / 327
Q3-11-12 / 330
Q3-11-12 / 346
Q3-11-12 / 359
Q3-11-12 / 361
Q3-11-12 / 380
Q3-11-12 / 401
Q3-11-12 / 433
Q3-11-12 / 435
Q3-11-12 / 435
Q3-11-12 / 447
Q3-11-12 / 447
Q3-11-12 / 477
Q3-11-12 / 492
Q3-11-12 / 566
Q3-11-12 / 566
Q3-11-12 / 568
Q3-11-12 / 568
Q3-11-12 / 616
Q3-11-12 / 616
Q3-11-12 / 621
Q3-11-12 / 668
512.00
336.00
512.00
336.00
512.00
336.00
233.75
98.96
1100.00
80.45
41.23
140.88
7497.00
75.56
755.63
6840.00
88.00
255.00
3712.50
156.00
305.50
448.00
1680.00
456.00
41.14
28.34
49.48
3402.00
16245.94
68.88
2592.00
139.50
1787.19
9061.00
281.75
384.00
168.00
94.00
28.32
41.14
80.45
140.88
192.00
96.25
192.00
888.00
306.25
300.00
105.00
220.50
6210.00
651.00
765.63
85.50
68.88
105.75
256.00
168.00
78.75
126.88
49.48
116.88
61.75
192.00
Total ::
102085.64
Price
Disc %
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
0.85
1.60
1.60
1.60
0.80
0.80
0.80
0.75
0.80
0.80
0.85
0.80
1.60
1.60
0.85
0.82
1.60
1.60
1.60
0.85
0.85
0.85
0.82
0.82
0.85
0.85
1.60
1.60
1.60
0.80
1.60
1.60
1.60
1.60
1.60
1.00
1.60
0.82
1.00
0.80
1.00
0.80
0.85
0.85
1.00
1.00
0.85
0.80
1.60
1.60
1.00
1.00
1.60
1.60
0.82
1.60
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
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
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
Total
819.20
537.60
819.20
537.60
819.20
537.60
374.00
158.34
935.00
128.72
65.97
225.41
5997.60
60.45
604.50
5130.00
70.40
204.00
3155.63
124.80
488.80
716.80
1428.00
373.92
65.82
45.34
79.17
2891.70
13809.05
58.55
2125.44
114.39
1519.11
7701.85
450.80
614.40
268.80
75.20
45.31
65.82
128.72
225.41
307.20
96.25
307.20
728.16
306.25
240.00
105.00
176.40
5278.50
553.35
765.63
85.50
58.55
84.60
409.60
268.80
78.75
126.88
79.17
187.01
50.64
307.20
94433.93
Print Date ::09-01-2012

Invoice Date
22-Jul-11
22-Jul-11
22-Jul-11
28-Jul-11
28-Jul-11
27-Aug-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
30-Sep-11
15-Nov-11
15-Nov-11
15-Nov-11
15-Nov-11
25-Nov-11
Page 163 of 167

Invoice No
Quantity
Price
Disc %
Q2-11-12 / 220
Q2-11-12 / 220
Q2-11-12 / 220
Q2-11-12 / 274
Q2-11-12 / 274
Q2-11-12 / 544
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 1001
Q3-11-12 / 403
Q3-11-12 / 403
Q3-11-12 / 403
Q3-11-12 / 403
Q3-11-12 / 531
86.60
163.24
209.50
336.00
512.00
164.06
256.00
256.00
168.00
256.00
168.00
256.00
256.00
168.00
256.00
168.00
256.00
256.00
168.00
256.00
168.00
256.00
256.00
168.00
256.00
168.00
256.00
256.00
168.00
256.00
168.00
256.00
256.00
168.00
256.00
168.00
168.00
168.00
256.00
168.00
256.00
379.50
2.40
2.40
2.40
2.40
2.40
1.20
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
2.40
1.20
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
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
Total ::
9490.90
Q2-11-12 / 203
Q2-11-12 / 224
Q2-11-12 / 241
Q2-11-12 / 241
Q2-11-12 / 257
Q2-11-12 / 258
Q2-11-12 / 259
Q2-11-12 / 276
Q2-11-12 / 283
Q2-11-12 / 299
Q2-11-12 / 299
Q2-11-12 / 299
Q2-11-12 / 299
Q2-11-12 / 299
Q2-11-12 / 299
Q2-11-12 / 302
Q2-11-12 / 302
Q2-11-12 / 302
Q2-11-12 / 322
Q2-11-12 / 326
Q2-11-12 / 326
Q2-11-12 / 333
331.50
184.50
121.50
230.00
142.50
1709.19
151.13
393.75
3456.00
47.50
43.75
116.88
116.88
336.00
512.00
49.50
135.63
3425.50
205.63
82.88
158.44
1709.19
Total
207.84
391.78
502.80
806.40
1228.80
196.87
614.40
614.40
403.20
614.40
403.20
614.40
614.40
403.20
614.40
403.20
614.40
614.40
403.20
614.40
403.20
614.40
614.40
403.20
614.40
403.20
614.40
614.40
403.20
614.40
403.20
614.40
614.40
403.20
614.40
403.20
403.20
403.20
614.40
403.20
614.40
455.40
22125.89

22-Jul-11
23-Jul-11
26-Jul-11
26-Jul-11
27-Jul-11
27-Jul-11
27-Jul-11
28-Jul-11
30-Jul-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
3-Aug-11
1.35
1.35
1.35
1.35
1.35
1.70
1.50
1.50
1.40
3.20
3.20
3.20
3.20
3.20
3.20
1.35
1.35
1.35
1.35
1.35
1.35
1.70
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
447.53
249.08
164.03
310.50
192.38
2905.62
226.70
590.63
4838.40
152.00
140.00
374.02
374.02
1075.20
1638.40
66.83
183.10
4624.43
277.60
111.89
213.89
2905.62
Print Date ::09-01-2012

Invoice Date
3-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
1-Jul-11
9-Aug-11
9-Aug-11
9-Aug-11
12-Aug-11
12-Aug-11
13-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
20-Aug-11
23-Aug-11
23-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
27-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
30-Aug-11
30-Aug-11
31-Aug-11
1-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
5-Sep-11
7-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
Page 164 of 167

Invoice No
Q2-11-12 / 333
Q2-11-12 / 340
Q2-11-12 / 340
Q2-11-12 / 340
Q2-11-12 / 352
Q2-11-12 / 352
Q2-11-12 / 353
Q2-11-12 / 358
Q2-11-12 / 390
Q2-11-12 / 391
Q2-11-12 / 391
Q2-11-12 / 438
Q2-11-12 / 438
Q2-11-12 / 440
Q2-11-12 / 489
Q2-11-12 / 490
Q2-11-12 / 491
Q2-11-12 / 495
Q2-11-12 / 495
Q2-11-12 / 496
Q2-11-12 / 497
Q2-11-12 / 497
Q2-11-12 / 510
Q2-11-12 / 510
Q2-11-12 / 544
Q2-11-12 / 545
Q2-11-12 / 547
Q2-11-12 / 547
Q2-11-12 / 547
Q2-11-12 / 556
Q2-11-12 / 556
Q2-11-12 / 556
Q2-11-12 / 556
Q2-11-12 / 570
Q2-11-12 / 572
Q2-11-12 / 574
Q2-11-12 / 583
Q2-11-12 / 587
Q2-11-12 / 595
Q2-11-12 / 631
Q2-11-12 / 669
Q2-11-12 / 669
Q2-11-12 / 669
Q2-11-12 / 669
Q2-11-12 / 669
Q2-11-12 / 696
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Quantity
Price
Disc %
805.00
940.50
457.88
1254.00
173.44
135.63
200.00
667.00
585.00
4128.00
322.50
336.00
512.00
50.00
117.94
200.00
2379.00
50.88
127.19
166.63
184.25
302.38
312.19
50.38
710.94
50.00
744.63
368.50
307.50
47.50
47.50
116.88
116.88
1211.44
399.38
225.00
100.63
47.50
594.50
111.56
113.44
100.63
148.69
174.69
225.00
205.63
256.00
168.00
256.00
168.00
256.00
168.00
116.88
47.50
256.00
168.00
158.04
61.11
256.00
168.00
256.00
168.00
256.00
168.00
116.88
47.50
256.00
1.70
1.35
1.35
1.35
1.65
1.65
1.65
1.20
1.70
1.65
1.65
3.20
3.20
1.70
1.70
1.60
1.70
1.60
1.60
1.65
1.65
1.65
1.65
1.65
1.65
1.60
1.65
1.65
1.65
3.20
3.20
3.20
3.20
1.70
1.70
1.65
1.65
3.20
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
3.20
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
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
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
Total
1368.50
1269.68
618.14
1692.90
286.18
223.79
330.00
800.40
994.50
6811.20
532.13
1075.20
1638.40
85.00
200.50
320.00
4044.30
81.41
203.50
274.94
304.01
498.93
515.11
83.13
1173.05
80.00
1228.64
608.03
507.38
152.00
152.00
374.02
374.02
2059.45
678.95
371.25
166.04
152.00
980.93
184.07
187.18
166.04
245.34
288.24
371.25
339.29
819.20
537.60
819.20
537.60
819.20
537.60
374.02
152.00
819.20
537.60
505.73
195.55
819.20
537.60
819.20
537.60
819.20
537.60
374.02
152.00
819.20
Print Date ::09-01-2012

Invoice Date
8-Sep-11
8-Sep-11
8-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
9-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
10-Sep-11
13-Sep-11
15-Sep-11
15-Sep-11
16-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
17-Sep-11
20-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
21-Sep-11
22-Sep-11
22-Sep-11
22-Sep-11
23-Sep-11
23-Sep-11
24-Sep-11
24-Sep-11
26-Sep-11
27-Sep-11
27-Sep-11
27-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
28-Sep-11
29-Jul-11
30-Sep-11
30-Sep-11
12-Oct-11
12-Oct-11
12-Oct-11
15-Oct-11
15-Oct-11
17-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
18-Oct-11
19-Oct-11
19-Oct-11
19-Oct-11
20-Oct-11
20-Oct-11
26-Oct-11
Page 165 of 167

Invoice No
Quantity
Price
Disc %
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 724
Q2-11-12 / 724
Q2-11-12 / 724
Q2-11-12 / 725
Q2-11-12 / 726
Q2-11-12 / 733
Q2-11-12 / 734
Q2-11-12 / 734
Q2-11-12 / 734
Q2-11-12 / 735
Q2-11-12 / 737
Q2-11-12 / 738
Q2-11-12 / 751
Q2-11-12 / 785
Q2-11-12 / 794
Q2-11-12 / 804
Q2-11-12 / 813
Q2-11-12 / 814
Q2-11-12 / 815
Q2-11-12 / 815
Q2-11-12 / 815
Q2-11-12 / 815
Q2-11-12 / 815
Q2-11-12 / 842
Q2-11-12 / 857
Q2-11-12 / 862
Q2-11-12 / 863
Q2-11-12 / 864
Q2-11-12 / 869
Q2-11-12 / 870
Q2-11-12 / 871
Q2-11-12 / 892
Q2-11-12 / 893
Q2-11-12 / 906
Q2-11-12 / 907
Q2-11-12 / 928
Q2-11-12 / 940
Q2-11-12 / 940
Q2-11-12 / 940
Q2-11-12 / 953
Q2-11-12 / 955
Q2-11-12 / 955
Q2-11-12 / 955
Q2-11-12 / 985
Q2-11-12 / 1003
Q2-11-12 / 1003
Q3-11-12 / 24
Q3-11-12 / 24
Q3-11-12 / 24
Q3-11-12 / 67
Q3-11-12 / 67
Q3-11-12 / 91
Q3-11-12 / 99
Q3-11-12 / 99
Q3-11-12 / 99
Q3-11-12 / 99
Q3-11-12 / 99
Q3-11-12 / 107
Q3-11-12 / 111
Q3-11-12 / 111
Q3-11-12 / 111
Q3-11-12 / 118
Q3-11-12 / 118
Q3-11-12 / 197
168.00
158.04
61.11
388.13
402.50
452.38
173.31
161.88
50.00
82.00
53.13
70.69
102.81
710.00
47.50
135.63
393.75
75.56
100.00
53.13
100.00
682.50
200.00
770.00
792.00
184.25
148.69
776.25
187.69
59.06
59.06
101.25
776.25
276.50
100.63
151.13
203.50
776.25
210.00
445.88
128.25
98.44
623.50
268.13
63.38
70.69
1176.00
103.50
465.00
292.50
158.88
153.56
146.25
385.00
112.38
155.88
101.75
638.25
113.31
92.19
1233.75
396.00
102.81
155.00
116.88
56.25
425.50
3.20
3.20
3.20
1.70
1.70
1.70
1.65
1.70
1.70
1.60
1.60
1.60
1.65
1.70
3.20
1.70
1.70
1.65
1.70
1.60
1.70
1.65
1.65
1.65
1.65
1.65
1.70
1.65
1.70
1.35
1.65
1.65
1.65
1.70
1.60
1.65
1.60
1.65
1.65
1.65
1.65
1.65
1.70
1.65
1.65
1.65
1.20
1.65
1.65
1.65
1.65
1.65
1.70
1.70
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
3.20
3.20
1.70
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
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
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
Total
537.60
505.73
195.55
659.82
684.25
769.05
285.96
275.20
85.00
131.20
85.01
113.10
169.64
1207.00
152.00
230.57
669.38
124.67
170.00
85.01
170.00
1126.13
330.00
1270.50
1306.80
304.01
252.77
1280.81
319.07
79.73
97.45
167.06
1280.81
470.05
161.01
249.36
325.60
1280.81
346.50
735.70
211.61
162.43
1059.95
442.41
104.58
116.64
1411.20
170.78
767.25
482.63
262.15
253.37
248.63
654.50
185.43
257.20
167.89
1053.11
186.96
152.11
2035.69
653.40
169.64
255.75
374.02
180.00
723.35
Print Date ::09-01-2012

Invoice Date
28-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
31-Oct-11
1-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
3-Nov-11
3-Nov-11
3-Nov-11
3-Nov-11
4-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
5-Nov-11
7-Nov-11
8-Nov-11
9-Nov-11
10-Nov-11
12-Nov-11
15-Nov-11
15-Nov-11
15-Nov-11
16-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
17-Nov-11
18-Nov-11
19-Nov-11
21-Nov-11
21-Nov-11
23-Nov-11
23-Nov-11
24-Nov-11
25-Nov-11
25-Nov-11
25-Nov-11
26-Nov-11
28-Nov-11
29-Nov-11
30-Nov-11
6-Dec-11
6-Dec-11
6-Dec-11
8-Dec-11
8-Dec-11
8-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
9-Dec-11
Page 166 of 167

Invoice No
Quantity
Price
Disc %
Q3-11-12 / 211
Q3-11-12 / 237
Q3-11-12 / 237
Q3-11-12 / 237
Q3-11-12 / 237
Q3-11-12 / 237
Q3-11-12 / 257
Q3-11-12 / 262
Q3-11-12 / 263
Q3-11-12 / 264
Q3-11-12 / 264
Q3-11-12 / 269
Q3-11-12 / 271
Q3-11-12 / 271
Q3-11-12 / 272
Q3-11-12 / 292
Q3-11-12 / 298
Q3-11-12 / 299
Q3-11-12 / 299
Q3-11-12 / 300
Q3-11-12 / 313
Q3-11-12 / 324
Q3-11-12 / 352
Q3-11-12 / 358
Q3-11-12 / 379
Q3-11-12 / 396
Q3-11-12 / 402
Q3-11-12 / 404
Q3-11-12 / 434
Q3-11-12 / 438
Q3-11-12 / 439
Q3-11-12 / 440
Q3-11-12 / 446
Q3-11-12 / 465
Q3-11-12 / 477
Q3-11-12 / 488
Q3-11-12 / 490
Q3-11-12 / 498
Q3-11-12 / 498
Q3-11-12 / 501
Q3-11-12 / 525
Q3-11-12 / 530
Q3-11-12 / 532
Q3-11-12 / 544
Q3-11-12 / 565
Q3-11-12 / 586
Q3-11-12 / 607
Q3-11-12 / 645
Q3-11-12 / 646
Q3-11-12 / 646
Q3-11-12 / 667
Q3-11-12 / 675
Q3-11-12 / 675
Q3-11-12 / 678
Q3-11-12 / 678
Q3-11-12 / 678
Q3-11-12 / 678
Q3-11-12 / 678
Q3-11-12 / 678
Q3-11-12 / 678
Q3-11-12 / 678
103.13
399.38
105.75
297.00
312.19
101.25
784.31
177.75
59.38
302.25
396.00
153.56
160.88
503.13
63.38
1165.25
402.50
89.13
153.75
141.38
202.50
140.00
1170.00
103.50
203.50
209.00
266.00
609.00
102.81
4725.00
5265.00
616.00
114.75
5265.00
148.69
249.94
131.63
332.50
400.00
425.50
152.50
198.38
198.38
217.38
184.50
74.31
205.63
201.25
230.00
186.75
756.50
100.63
177.38
302.81
185.94
183.75
233.19
182.69
113.31
57.75
495.06
1.65
1.65
1.65
1.65
1.65
1.65
1.60
1.60
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.70
1.65
1.60
1.60
1.65
1.65
1.65
1.70
1.65
1.65
1.65
1.70
1.65
1.65
1.65
1.65
1.65
1.60
1.65
1.70
1.60
1.70
1.60
1.60
1.70
1.60
1.60
1.60
1.60
1.60
1.65
1.60
1.65
1.60
1.60
1.60
1.70
1.70
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
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
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
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
Total ::
87921.20
Q2-11-12 / 449
Q2-11-12 / 648
Q2-11-12 / 671
116.88
256.00
47.50
Total
170.16
658.98
174.49
490.05
515.11
167.06
1254.90
284.40
97.98
498.71
653.40
253.37
265.45
830.16
104.58
1980.93
664.13
142.61
246.00
233.28
334.13
231.00
1989.00
170.78
335.78
344.85
452.20
1004.85
169.64
7796.25
8687.25
1016.40
183.60
8687.25
252.77
399.90
223.77
532.00
640.00
723.35
244.00
317.41
317.41
347.81
295.20
122.61
329.01
332.06
368.00
298.80
1210.40
171.07
301.55
484.50
297.50
294.00
373.10
292.30
181.30
92.40
792.10
151978.65

13-Aug-11
2-Sep-11
5-Sep-11
4.00
4.00
4.00
0.00
0.00
0.00
467.52
1024.00
190.00
Print Date ::09-01-2012

Invoice Date
5-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
8-Sep-11
20-Oct-11
9-Nov-11
9-Nov-11
10-Nov-11
Page 167 of 167

Invoice No
Quantity
Price
Disc %
Q2-11-12 / 671
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 707
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q2-11-12 / 708
Q3-11-12 / 118
Q3-11-12 / 346
Q3-11-12 / 346
Q3-11-12 / 362
118.25
116.88
47.50
256.00
256.00
168.00
256.00
168.00
116.88
47.50
256.00
256.00
168.00
256.00
168.00
116.88
512.00
336.00
512.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
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
Total
Total ::
4552.27
Q3-11-12 / 362
256.00
Total ::
256.00
Q2-11-12 / 377
Q2-11-12 / 378
Q2-11-12 / 435
Q2-11-12 / 535
Q2-11-12 / 539
Q2-11-12 / 540
Q2-11-12 / 635
Q2-11-12 / 636
Q2-11-12 / 783
Q2-11-12 / 784
Q2-11-12 / 852
Q3-11-12 / 184
Q3-11-12 / 296
Q3-11-12 / 297
Q3-11-12 / 573
Q3-11-12 / 622
Q3-11-12 / 637
2144.00
5152.00
1890.00
1890.00
1890.00
1890.00
1552.50
4657.50
3078.50
2820.00
1408.00
2412.00
1247.00
1457.25
725.00
1890.00
21712.00
Total ::
57815.75
Q2-11-12 / 358
Q3-11-12 / 184
1.00
2412.00
Total ::
2413.00
7041.60
755526.36
664623.31
473.00
467.52
190.00
1024.00
1024.00
672.00
1024.00
672.00
467.52
190.00
1024.00
1024.00
672.00
1024.00
672.00
467.52
2048.00
1344.00
2048.00
18209.08

10-Nov-11
4.80
0.00
1228.80
1228.80

8-Aug-11
8-Aug-11
29-Jul-11
4-Aug-11
5-Aug-11
8-Aug-11
1-Sep-11
1-Sep-11
15-Sep-11
15-Sep-11
23-Aug-11
7-Jul-11
5-Nov-11
5-Nov-11
8-Nov-11
18-Oct-11
5-Dec-11
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.00
1.20
1.20
1.20
1.20
1.20
1.20
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
2572.80
6182.40
2268.00
2268.00
2268.00
2268.00
1863.00
5589.00
3694.20
3384.00
1408.00
2894.40
1496.40
1748.70
870.00
2268.00
26054.40
69097.30
IT470 - 4 COL PROGRESSIVE PROOF

1-Jul-11
7-Jul-11
Total Of 400010 - Sales Revenue (Domestic) - Pre-Press
2700.00
1.80
0.00
0.00
2700.00
4341.60
400020 - Sales Revenue (Domestic) - Fabrication

FP199 - ACRYLIC STAND
29-Nov-11
Total Of 400020 - Sales Revenue (Domestic) - Fabrication
Q3-11-12 / 593
1.00
Total ::
1.00
550.00
1.00
550.00
550.00
0.00
550.00

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Sigma Scan Systems Pvt. Ltd.

P 54 & 55 KASBA INDUSTRIAL ESTATE

400000 - Sales Revenue (Domestic) - Large Format

F0316 - GFK - BRAND BOARD 15.8" x 15.5" BLUE

F0325 - GFK-BRAND BOARD 11.8"X15.5" RED

F0326 - GFK-BRAND BOARD 11.8"X15.5" BLUE

F0455 - FRONTLIT FLEX PRINT WITH SHOP BOARD

F0457 - ROLLUP STANDY

F0462 - FRONTLIT FLEX PRINT ON AVERY MEDIA

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F0463 - BACKLIT FLEX PRINT ON AVERY MEDIA

FP001 - DOUBLE SIDE BACKLIT FLEX PRINT

FP003 - ECOSOLVENT FRONTLIT FLEX PRINT

FP004 - ECOSOLVENT VINYL PRINT

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FP005 - ECOSOLVENT VINYL PRINT WITH LAMINATION

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FP006 - FRONTLIT FLEX PRINT

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