Melinda Santriaty A1c019147 Audit II

Lembar Jawaban, dikerjakan pada file ini.
kumpulkan pada link UTS

shorturl.at/lDJPW
Aset Tetap
1 Jelaskan proses bisnis aset tetap (beli,pemeliharaan,pelepasan)
2 Program audit untuk menguji kewajaran nilai aset tetap
3 Potensi fraud transaksi aset tetap
4 Hitung penyusutan dan akumulasi penyusutan tahun 2018 berdasarkan data pada sheet "asettetp"
Penjualan
1 Jelaskan proses bisnis Penjualan
2 Program audit untuk menguji kewajaran nilai penjualan
3 Potensi fraud transaksi penjualan
4 Berdasarkan file, kumpulkan data berikut:
1. Penjualan tahun 2017 dan 2018
2. Penjualan 20 terbesar masing-masing kategori produk tahun 2017 dan 2018
Piutang
1 Jelaskan proses bisnis Piutang
2 Program audit untuk menguji kewajaran nilai piutang
3 Potensi fraud transaksi piutang
1. Piutang 50 besar berdasarkan custumer name pada penjualan tahun 2017 dan 2018
2. Buatkan surat Konfirmasi untuk 50 customer tersebut
3. Menurut Perusahaan, Jika penjualan tahun 2017, maka sisa piutangnya tinggal 25% dari penjualan, jika tahun 2018
Persediaan
1 Jelaskan proses bisnis persediaan
2 Program audit untuk menguji kewajaran nilai persediaan
3 Potensi fraud transaksi persediaan
1. Jumlah persediaan setiap bulan (mulai Januari s.d Desember) baik unit maupun totalnya
2. 150 produk dengan nominal terbesar
3. 50 produk dengan unit terbesar
penjualan, jika tahun 2018 sisa piutangnya 85% dari penjualan
Order Date Quantity Unit Price
1/1/2012 45 50
1/1/2012 50 4
1/2/2012 38 200
1/2/2012 27 10
1/2/2012 10 20
1/3/2012 25 227
1/3/2012 2 1,938
1/3/2012 22 163
1/3/2012 26 91
1/3/2012 14 96
1/3/2012 49 16
1/3/2012 26 3
1/3/2012 6 2
1/4/2012 47 279
1/4/2012 38 89
1/4/2012 32 55
1/4/2012 15 49
1/4/2012 5 91
1/4/2012 48 10
1/4/2012 3 54
1/4/2012 3 38
1/4/2012 18 3
1/5/2012 50 120
1/5/2012 13 180
1/5/2012 28 81
1/5/2012 32 55
1/5/2012 10 156
1/5/2012 33 18
1/5/2012 40 11
1/5/2012 19 10
1/5/2012 28 6
1/5/2012 33 5
1/5/2012 10 12
1/5/2012 17 5
1/5/2012 7 12
1/5/2012 4 8
1/6/2012 42 348
1/6/2012 13 363
1/6/2012 46 31
1/6/2012 10 8
1/7/2012 39 5
1/7/2012 24 4
1/7/2012 7 12
1/8/2012 14 281
1/8/2012 4 376
1/8/2012 15 21
1/8/2012 36 7
1/8/2012 15 15
1/8/2012 23 9
1/8/2012 41 5
1/8/2012 30 4
1/8/2012 42 4
1/8/2012 5 12
1/8/2012 11 4
1/9/2012 11 126
1/9/2012 39 8
1/9/2012 48 3
1/9/2012 5 17
1/10/2012 35 371
1/10/2012 44 151
1/10/2012 45 124
1/10/2012 25 13
1/10/2012 31 5
1/11/2012 35 281
1/11/2012 15 501
1/11/2012 42 10
1/11/2012 30 13
1/11/2012 16 16
1/11/2012 40 6
1/11/2012 19 9
1/11/2012 1 116
1/12/2012 21 301
1/12/2012 20 23
1/12/2012 43 10
1/12/2012 11 30
1/12/2012 30 9
1/12/2012 27 5
1/12/2012 12 4
1/12/2012 3 9
1/12/2012 2 9
1/13/2012 47 517
1/13/2012 46 126
1/13/2012 21 58
1/13/2012 17 26
1/13/2012 30 12
1/13/2012 35 6
1/13/2012 31 5
1/14/2012 38 450
1/15/2012 48 35
1/15/2012 42 7
1/15/2012 30 7
1/16/2012 33 121
1/16/2012 43 19
1/16/2012 36 10
1/16/2012 5 48
1/16/2012 29 3
1/16/2012 24 4
1/16/2012 14 4
1/18/2012 32 193
1/18/2012 45 116
1/18/2012 26 51
1/18/2012 5 206
1/18/2012 17 10
1/18/2012 19 6
1/19/2012 42 349
1/19/2012 46 178
1/19/2012 50 145
1/19/2012 16 111
1/19/2012 9 213
1/19/2012 36 44
1/19/2012 31 11
1/19/2012 13 17
1/19/2012 13 8
1/19/2012 5 12
1/20/2012 48 501
1/20/2012 38 24
1/20/2012 28 24
1/20/2012 19 11
1/20/2012 3 66
1/21/2012 16 90
1/21/2012 48 36
1/21/2012 40 3
1/22/2012 40 39
1/22/2012 45 8
1/22/2012 2 91
1/22/2012 23 6
1/22/2012 5 2
1/23/2012 31 86
1/23/2012 11 156
1/23/2012 41 5
1/23/2012 7 21
1/23/2012 1 61
1/24/2012 47 501
1/24/2012 48 19
1/24/2012 31 19
1/24/2012 24 12
1/24/2012 31 6
1/24/2012 1 3
1/25/2012 12 43
1/25/2012 30 8
1/25/2012 25 6
1/26/2012 4 271
1/26/2012 30 6
1/26/2012 5 20
1/26/2012 12 6
1/26/2012 43 2
1/27/2012 21 316
1/27/2012 40 96
1/27/2012 7 116
1/27/2012 13 34
1/27/2012 32 10
1/27/2012 22 10
1/27/2012 33 6
1/27/2012 27 3
1/28/2012 41 66
1/28/2012 46 35
1/28/2012 14 41
1/28/2012 44 5
1/29/2012 14 5
1/30/2012 21 196
1/30/2012 23 143
1/30/2012 43 42
1/30/2012 36 47
1/30/2012 39 20
1/30/2012 31 21
1/30/2012 40 6
1/30/2012 5 36
1/30/2012 17 5
1/31/2012 21 39
1/31/2012 35 19
1/31/2012 24 21
1/31/2012 44 6
1/31/2012 43 6
2/1/2012 9 1,938
2/1/2012 31 101
2/1/2012 11 287
2/1/2012 12 201
2/1/2012 27 35
2/1/2012 48 8
2/2/2012 23 166
2/2/2012 39 18
2/2/2012 48 6
2/2/2012 18 6
2/2/2012 40 2
2/2/2012 36 2
2/4/2012 47 20
2/4/2012 29 9
2/5/2012 40 71
2/5/2012 22 71
2/5/2012 29 56
2/5/2012 46 12
2/5/2012 50 10
2/5/2012 22 3
2/6/2012 46 237
2/6/2012 43 66
2/6/2012 30 25
2/6/2012 50 6
2/6/2012 13 6
2/7/2012 28 66
2/7/2012 6 276
2/7/2012 44 20
2/7/2012 37 8
2/7/2012 45 7
2/7/2012 41 2
2/7/2012 1 55
2/7/2012 47 1
2/8/2012 50 176
2/8/2012 50 74
2/8/2012 18 99
2/8/2012 24 66
2/8/2012 48 11
2/8/2012 29 6
2/8/2012 16 7
2/8/2012 18 3
2/9/2012 33 179
2/9/2012 14 281
2/9/2012 41 36
2/9/2012 2 193
2/9/2012 1 66
2/10/2012 14 116
2/10/2012 20 33
2/10/2012 36 13
2/10/2012 23 5
2/10/2012 9 4
2/11/2012 50 96
2/11/2012 35 100
2/11/2012 30 81
2/11/2012 44 58
2/11/2012 30 33
2/11/2012 31 32
2/11/2012 5 206
2/11/2012 35 5
2/11/2012 3 31
2/11/2012 2 21
2/12/2012 32 81
2/12/2012 26 27
2/12/2012 43 14
2/12/2012 27 16
2/12/2012 48 6
2/12/2012 6 36
2/13/2012 1 1,890
2/13/2012 32 12
2/13/2012 15 10
2/13/2012 15 8
2/14/2012 34 201
2/14/2012 44 101
2/14/2012 18 56
2/14/2012 11 71
2/14/2012 7 71
2/14/2012 32 7
2/14/2012 23 5
2/14/2012 5 2
2/15/2012 40 321
2/15/2012 49 116
2/15/2012 13 41
2/15/2012 31 8
2/15/2012 7 17
2/15/2012 28 4
2/15/2012 1 12
2/16/2012 43 126
2/16/2012 45 6
2/16/2012 7 25
2/16/2012 37 3
2/16/2012 4 6
2/16/2012 8 3
2/17/2012 49 450
2/17/2012 42 121
2/17/2012 20 156
2/17/2012 38 66
2/17/2012 15 101
2/17/2012 14 11
2/17/2012 6 15
2/17/2012 4 21
2/17/2012 24 3
2/17/2012 20 3
2/18/2012 37 60
2/18/2012 11 213
2/18/2012 50 15
2/18/2012 21 32
2/18/2012 19 28
2/18/2012 38 8
2/18/2012 4 46
2/18/2012 2 56
2/19/2012 32 44
2/19/2012 45 13
2/19/2012 50 10
2/19/2012 41 8
2/19/2012 42 3
2/19/2012 12 5
2/19/2012 20 2
2/20/2012 2 2
2/21/2012 7 38
2/23/2012 32 501
2/23/2012 36 124
2/23/2012 48 85
2/23/2012 26 51
2/23/2012 37 12
2/23/2012 16 22
2/23/2012 29 12
2/23/2012 39 8
2/23/2012 42 7
2/23/2012 31 6
2/23/2012 9 6
2/23/2012 24 3
2/24/2012 43 206
2/24/2012 42 6
2/24/2012 40 1
2/25/2012 12 260
2/26/2012 29 16
2/26/2012 38 11
2/26/2012 35 9
2/26/2012 18 11
2/26/2012 4 5
2/27/2012 43 376
2/27/2012 33 305
2/27/2012 46 179
2/27/2012 33 91
2/27/2012 36 66
2/27/2012 32 48
2/27/2012 43 21
2/27/2012 26 32
2/27/2012 10 3
2/29/2012 7 38
2/29/2012 8 32
2/29/2012 25 6
3/1/2012 36 39
3/1/2012 28 34
3/1/2012 46 9
3/1/2012 7 14
3/1/2012 1 6
3/2/2012 27 500
3/2/2012 30 388
3/2/2012 50 146
3/2/2012 37 151
3/2/2012 33 48
3/2/2012 17 83
3/2/2012 45 36
3/2/2012 16 25
3/2/2012 3 22
3/3/2012 42 111
3/3/2012 46 66
3/3/2012 41 41
3/3/2012 23 69
3/3/2012 26 29
3/3/2012 15 39
3/3/2012 18 23
3/3/2012 7 39
3/3/2012 34 4
3/3/2012 21 6
3/3/2012 8 7
3/3/2012 22 2
3/3/2012 5 5
3/4/2012 50 46
3/4/2012 7 276
3/4/2012 40 23
3/4/2012 34 26
3/4/2012 24 5
3/4/2012 12 4
3/4/2012 14 3
3/5/2012 43 450
3/5/2012 44 9
3/5/2012 14 21
3/5/2012 17 11
3/5/2012 5 28
3/6/2012 21 112
3/6/2012 42 40
3/6/2012 24 6
3/6/2012 2 56
3/7/2012 11 111
3/7/2012 41 20
3/7/2012 10 71
3/7/2012 25 7
3/7/2012 2 28
3/7/2012 11 6
3/8/2012 31 151
3/8/2012 19 9
3/8/2012 12 13
3/8/2012 17 6
3/9/2012 35 43
3/9/2012 8 126
3/9/2012 27 18
3/9/2012 41 6
3/9/2012 23 2
3/10/2012 26 206
3/10/2012 26 161
3/10/2012 46 56
3/10/2012 14 137
3/10/2012 36 6
3/10/2012 47 4
3/10/2012 10 14
3/10/2012 3 1
3/11/2012 7 2,550
3/11/2012 42 43
3/11/2012 39 23
3/11/2012 9 56
3/11/2012 19 7
3/12/2012 34 368
3/12/2012 27 126
3/12/2012 14 201
3/12/2012 32 7
3/12/2012 19 4
3/13/2012 29 241
3/13/2012 13 126
3/13/2012 20 12
3/13/2012 10 20
3/14/2012 50 137
3/14/2012 43 44
3/14/2012 43 31
3/14/2012 18 32
3/14/2012 45 4
3/15/2012 50 33
3/15/2012 17 37
3/15/2012 8 52
3/15/2012 3 101
3/15/2012 21 11
3/15/2012 32 3
3/15/2012 23 3
3/15/2012 8 3
3/15/2012 11 1
3/16/2012 7 121
3/16/2012 13 15
3/16/2012 32 4
3/16/2012 13 6
3/17/2012 37 279
3/17/2012 8 43
3/17/2012 18 16
3/17/2012 36 6
3/17/2012 37 5
3/17/2012 11 5
3/17/2012 5 8
3/18/2012 20 156
3/18/2012 46 6
3/18/2012 1 9
3/19/2012 43 126
3/19/2012 44 126
3/19/2012 25 180
3/19/2012 24 61
3/19/2012 46 4
3/19/2012 16 7
3/20/2012 40 66
3/20/2012 6 40
3/20/2012 42 6
3/20/2012 33 4
3/20/2012 16 3
3/21/2012 25 206
3/21/2012 22 43
3/21/2012 16 8
3/22/2012 29 40
3/22/2012 7 17
3/22/2012 9 2
3/23/2012 31 421
3/23/2012 34 141
3/23/2012 33 121
3/23/2012 1 3,502
3/23/2012 50 55
3/23/2012 13 66
3/23/2012 39 11
3/23/2012 12 31
3/23/2012 21 16
3/23/2012 10 36
3/23/2012 35 7
3/23/2012 34 4
3/23/2012 45 3
3/23/2012 3 28
3/23/2012 5 6
3/24/2012 31 388
3/24/2012 50 22
3/24/2012 46 12
3/24/2012 42 9
3/24/2012 25 6
3/24/2012 8 11
3/24/2012 7 8
3/24/2012 6 7
3/24/2012 8 4
3/25/2012 35 20
3/26/2012 39 28
3/26/2012 13 21
3/26/2012 4 56
3/26/2012 4 35
3/26/2012 7 11
3/27/2012 37 151
3/27/2012 35 126
3/27/2012 31 40
3/27/2012 11 29
3/27/2012 13 6
3/28/2012 30 356
3/28/2012 50 156
3/28/2012 37 151
3/28/2012 31 181
3/28/2012 27 181
3/28/2012 43 36
3/28/2012 30 28
3/28/2012 3 349
3/28/2012 41 19
3/28/2012 30 18
3/28/2012 40 10
3/28/2012 43 8
3/28/2012 19 12
3/28/2012 26 9
3/28/2012 46 4
3/28/2012 31 6
3/28/2012 41 2
3/28/2012 27 3
3/28/2012 3 20
3/28/2012 12 4
3/29/2012 29 69
3/29/2012 50 28
3/29/2012 10 146
3/29/2012 32 23
3/29/2012 28 6
3/29/2012 23 5
3/30/2012 33 700
3/30/2012 35 71
3/30/2012 11 66
3/30/2012 14 22
3/30/2012 37 6
3/30/2012 27 4
3/30/2012 20 1
3/31/2012 23 120
3/31/2012 4 211
3/31/2012 21 22
3/31/2012 1 178
4/1/2012 6 388
4/1/2012 34 6
4/1/2012 35 5
4/1/2012 36 2
4/1/2012 4 10
4/2/2012 44 13
4/3/2012 47 306
4/3/2012 18 151
4/3/2012 39 39
4/3/2012 8 21
4/3/2012 42 4
4/4/2012 46 11
4/4/2012 9 39
4/4/2012 21 15
4/4/2012 49 7
4/4/2012 16 14
4/4/2012 6 3
4/5/2012 24 35
4/5/2012 30 6
4/5/2012 47 4
4/5/2012 43 2
4/5/2012 26 3
4/6/2012 38 401
4/6/2012 46 151
4/6/2012 45 24
4/6/2012 33 16
4/6/2012 29 2
4/7/2012 27 156
4/7/2012 50 44
4/7/2012 21 24
4/7/2012 2 5
4/8/2012 49 100
4/8/2012 32 61
4/8/2012 46 11
4/9/2012 48 71
4/9/2012 49 31
4/9/2012 29 56
4/9/2012 43 28
4/9/2012 8 81
4/9/2012 3 237
4/9/2012 30 12
4/9/2012 47 8
4/9/2012 33 11
4/9/2012 8 35
4/9/2012 27 5
4/10/2012 42 71
4/10/2012 50 36
4/10/2012 8 16
4/10/2012 31 3
4/10/2012 8 7
4/11/2012 32 151
4/11/2012 34 111
4/11/2012 1 2,550
4/11/2012 5 500
4/11/2012 25 65
4/11/2012 29 10
4/11/2012 33 3
4/12/2012 35 207
4/12/2012 46 84
4/12/2012 33 55
4/12/2012 47 35
4/12/2012 10 12
4/12/2012 23 4
4/13/2012 43 388
4/13/2012 41 124
4/13/2012 30 151
4/13/2012 30 66
4/13/2012 24 54
4/13/2012 46 19
4/13/2012 48 8
4/13/2012 36 9
4/13/2012 9 27
4/13/2012 11 21
4/13/2012 34 5
4/13/2012 22 2
4/13/2012 4 6
4/13/2012 1 11
4/14/2012 19 551
4/14/2012 38 40
4/14/2012 4 225
4/14/2012 19 9
4/14/2012 4 21
4/14/2012 25 3
4/14/2012 4 3
4/14/2012 6 7
4/14/2012 5 4
4/15/2012 32 83
4/15/2012 18 156
4/15/2012 20 66
4/15/2012 15 66
4/15/2012 29 5
4/15/2012 9 12
4/15/2012 19 6
4/15/2012 10 5
4/15/2012 5 5
4/16/2012 13 31
4/16/2012 23 4
4/16/2012 10 8
4/17/2012 32 156
4/17/2012 40 66
4/17/2012 42 19
4/17/2012 37 19
4/17/2012 5 84
4/17/2012 42 5
4/17/2012 10 8
4/18/2012 11 897
4/18/2012 1 1,938
4/18/2012 48 22
4/18/2012 44 11
4/18/2012 16 4
4/18/2012 7 6
4/18/2012 1 9
4/20/2012 32 35
4/21/2012 48 121
4/21/2012 20 51
4/21/2012 7 126
4/21/2012 24 31
4/21/2012 41 5
4/22/2012 35 218
4/22/2012 20 48
4/22/2012 49 11
4/22/2012 18 20
4/22/2012 49 2
4/22/2012 9 4
4/22/2012 1 30
4/23/2012 40 173
4/23/2012 37 156
4/23/2012 10 238
4/23/2012 11 86
4/23/2012 36 7
4/23/2012 30 6
4/24/2012 47 116
4/24/2012 13 96
4/24/2012 11 60
4/24/2012 50 6
4/24/2012 48 3
4/24/2012 27 4
4/24/2012 7 6
4/25/2012 9 363
4/25/2012 25 28
4/25/2012 22 20
4/25/2012 39 9
4/25/2012 3 71
4/25/2012 15 8
4/25/2012 31 3
4/25/2012 7 9
4/25/2012 7 6
4/25/2012 5 8
4/25/2012 11 3
4/25/2012 3 1
4/26/2012 40 78
4/26/2012 21 126
4/26/2012 36 15
4/26/2012 5 5
4/27/2012 30 116
4/27/2012 18 206
4/27/2012 47 30
4/27/2012 21 54
4/27/2012 34 30
4/27/2012 25 40
4/27/2012 50 4
4/27/2012 34 2
4/27/2012 3 21
4/27/2012 1 37
4/27/2012 4 3
4/28/2012 37 91
4/28/2012 7 401
4/28/2012 31 83
4/28/2012 37 55
4/28/2012 36 4
4/28/2012 9 8
4/29/2012 14 261
4/29/2012 30 86
4/29/2012 41 66
4/29/2012 7 376
4/29/2012 45 36
4/29/2012 35 17
4/29/2012 6 20
4/29/2012 10 5
4/29/2012 1 8
4/30/2012 5 321
4/30/2012 11 96
5/1/2012 47 167
5/1/2012 16 123
5/2/2012 48 60
5/2/2012 41 66
5/2/2012 47 15
5/2/2012 21 19
5/2/2012 24 9
5/2/2012 3 5
5/3/2012 46 101
5/3/2012 24 66
5/3/2012 42 9
5/3/2012 20 3
5/3/2012 14 2
5/3/2012 9 3
5/4/2012 11 1,938
5/4/2012 40 81
5/4/2012 20 176
5/4/2012 40 44
5/4/2012 4 196
5/4/2012 35 7
5/4/2012 8 16
5/4/2012 5 3
5/5/2012 27 301
5/5/2012 28 162
5/5/2012 32 96
5/5/2012 12 152
5/5/2012 36 38
5/5/2012 32 41
5/5/2012 4 74
5/5/2012 50 5
5/5/2012 16 6
5/6/2012 49 300
5/6/2012 36 163
5/6/2012 37 152
5/6/2012 46 100
5/6/2012 30 35
5/6/2012 41 16
5/6/2012 46 9
5/6/2012 49 8
5/6/2012 7 25
5/6/2012 2 21
5/6/2012 31 1
5/7/2012 19 176
5/7/2012 10 71
5/7/2012 29 19
5/7/2012 3 151
5/7/2012 48 7
5/7/2012 11 22
5/7/2012 23 10
5/7/2012 31 2
5/7/2012 10 5
5/7/2012 1 21
5/8/2012 19 213
5/8/2012 14 176
5/8/2012 16 22
5/8/2012 17 3
5/8/2012 4 5
5/9/2012 27 36
5/9/2012 22 35
5/9/2012 6 57
5/9/2012 7 56
5/9/2012 28 7
5/9/2012 2 6
5/10/2012 31 160
5/10/2012 45 56
5/10/2012 37 56
5/10/2012 36 28
5/10/2012 25 31
5/10/2012 40 6
5/10/2012 22 6
5/10/2012 20 6
5/10/2012 8 14
5/10/2012 14 5
5/11/2012 6 600
5/11/2012 26 66
5/11/2012 27 6
5/11/2012 31 4
5/11/2012 4 20
5/11/2012 12 7
5/12/2012 28 193
5/12/2012 45 66
5/12/2012 46 56
5/12/2012 34 37
5/12/2012 14 41
5/12/2012 8 85
5/12/2012 24 25
5/12/2012 38 7
5/12/2012 9 20
5/12/2012 22 7
5/12/2012 47 3
5/12/2012 30 3
5/12/2012 8 6
5/12/2012 3 6
5/13/2012 33 241
5/13/2012 27 201
5/13/2012 38 126
5/13/2012 46 66
5/13/2012 24 100
5/13/2012 7 285
5/13/2012 43 44
5/13/2012 22 66
5/13/2012 33 26
5/13/2012 40 15
5/13/2012 36 9
5/13/2012 36 7
5/13/2012 15 4
5/14/2012 39 36
5/14/2012 32 30
5/14/2012 8 3
5/16/2012 33 6
5/16/2012 3 44
5/17/2012 24 83
5/17/2012 46 38
5/17/2012 50 20
5/17/2012 22 38
5/17/2012 16 36
5/17/2012 30 10
5/17/2012 43 3
5/17/2012 33 3
5/17/2012 7 5
5/17/2012 5 5
5/18/2012 12 213
5/18/2012 49 41
5/18/2012 43 26
5/18/2012 42 19
5/18/2012 1 41
5/19/2012 42 96
5/19/2012 47 21
5/19/2012 32 4
5/20/2012 49 196
5/20/2012 21 49
5/20/2012 13 21
5/20/2012 32 8
5/20/2012 34 6
5/20/2012 17 10
5/20/2012 7 23
5/20/2012 1 5
5/21/2012 8 6,783
5/21/2012 24 121
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10/23/2012 34 171
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10/23/2012 7 6
10/24/2012 10 41
10/24/2012 8 12
10/24/2012 21 3
10/24/2012 6 6
10/25/2012 32 96
10/25/2012 9 124
10/25/2012 46 8
10/25/2012 38 6
10/25/2012 34 7
10/25/2012 39 5
10/25/2012 50 4
10/25/2012 35 4
10/25/2012 40 3
10/26/2012 14 145
10/26/2012 42 21
10/26/2012 29 20
10/26/2012 16 36
10/26/2012 43 6
10/26/2012 23 9
10/26/2012 9 11
10/26/2012 19 5
10/27/2012 7 1,000
10/27/2012 24 101
10/27/2012 20 114
10/27/2012 31 39
10/27/2012 26 21
10/27/2012 10 4
10/28/2012 46 152
10/28/2012 50 101
10/28/2012 1 1,938
10/28/2012 8 208
10/28/2012 26 66
10/28/2012 41 23
10/28/2012 47 16
10/28/2012 38 14
10/28/2012 20 16
10/29/2012 42 321
10/29/2012 30 181
10/29/2012 13 305
10/29/2012 16 101
10/29/2012 50 26
10/29/2012 42 30
10/29/2012 36 19
10/29/2012 24 5
10/30/2012 39 201
10/30/2012 48 101
10/30/2012 15 209
10/30/2012 5 179
10/30/2012 35 23
10/30/2012 19 41
10/30/2012 39 16
10/30/2012 28 16
10/30/2012 10 35
10/30/2012 33 6
10/30/2012 23 7
10/30/2012 18 7
10/30/2012 16 6
10/30/2012 28 3
10/30/2012 28 1
10/30/2012 3 3
10/31/2012 13 141
10/31/2012 49 9
10/31/2012 2 173
10/31/2012 44 4
10/31/2012 25 6
10/31/2012 8 3
11/1/2012 44 111
11/1/2012 22 111
11/1/2012 45 23
11/1/2012 44 4
11/1/2012 45 3
11/1/2012 18 7
11/1/2012 36 2
11/1/2012 37 1
11/2/2012 40 4
11/3/2012 42 21
11/3/2012 50 5
11/3/2012 6 7
11/4/2012 23 292
11/4/2012 3 811
11/5/2012 22 30
11/5/2012 32 14
11/5/2012 8 17
11/6/2012 34 29
11/6/2012 14 51
11/6/2012 32 10
11/6/2012 17 12
11/6/2012 25 4
11/7/2012 19 13
11/7/2012 38 5
11/7/2012 6 4
11/8/2012 29 71
11/8/2012 18 121
11/8/2012 31 32
11/8/2012 26 18
11/8/2012 5 21
11/8/2012 28 4
11/9/2012 15 1,271
11/9/2012 29 92
11/9/2012 21 74
11/9/2012 25 57
11/9/2012 7 201
11/9/2012 19 10
11/10/2012 16 316
11/10/2012 27 91
11/10/2012 36 61
11/10/2012 47 41
11/10/2012 12 152
11/10/2012 15 115
11/10/2012 42 15
11/10/2012 6 52
11/10/2012 1 66
11/10/2012 20 2
11/10/2012 16 2
11/10/2012 1 3
11/11/2012 32 60
11/11/2012 24 30
11/11/2012 12 31
11/11/2012 17 22
11/11/2012 41 9
11/11/2012 44 4
11/12/2012 49 2
11/13/2012 43 38
11/13/2012 41 30
11/13/2012 19 2
11/14/2012 48 141
11/15/2012 10 116
11/15/2012 37 20
11/15/2012 7 89
11/15/2012 44 6
11/15/2012 10 21
11/15/2012 3 4
11/16/2012 38 84
11/16/2012 20 21
11/17/2012 6 281
11/17/2012 48 14
11/18/2012 45 301
11/18/2012 43 217
11/18/2012 12 146
11/18/2012 40 12
11/18/2012 4 6
11/19/2012 43 501
11/19/2012 26 121
11/19/2012 11 65
11/19/2012 16 21
11/19/2012 42 6
11/19/2012 14 16
11/19/2012 48 3
11/19/2012 22 5
11/20/2012 24 90
11/20/2012 43 35
11/20/2012 26 7
11/20/2012 43 4
11/21/2012 27 262
11/21/2012 26 86
11/21/2012 28 66
11/21/2012 22 21
11/21/2012 10 36
11/22/2012 49 49
11/22/2012 12 206
11/22/2012 22 2
11/23/2012 21 299
11/23/2012 3 292
11/23/2012 5 30
11/24/2012 45 96
11/24/2012 12 114
11/24/2012 18 35
11/24/2012 35 5
11/24/2012 29 6
11/24/2012 7 4
11/25/2012 46 152
11/25/2012 17 141
11/25/2012 13 7
11/26/2012 3 1,501
11/26/2012 16 32
11/26/2012 40 8
11/26/2012 10 21
11/26/2012 35 3
11/26/2012 26 3
11/26/2012 4 10
11/27/2012 45 66
11/28/2012 26 161
11/28/2012 38 116
11/28/2012 26 121
11/28/2012 45 61
11/28/2012 12 101
11/28/2012 36 2
11/28/2012 4 6
11/29/2012 48 111
11/29/2012 36 66
11/29/2012 38 20
11/29/2012 16 14
11/30/2012 9 2,550
11/30/2012 3 2,036
11/30/2012 24 139
11/30/2012 35 38
11/30/2012 41 14
11/30/2012 3 71
12/1/2012 9 3,500
12/1/2012 41 90
12/1/2012 44 31
12/1/2012 17 29
12/1/2012 47 6
12/2/2012 42 551
12/2/2012 32 597
12/2/2012 36 501
12/2/2012 36 287
12/2/2012 42 111
12/2/2012 50 22
12/2/2012 4 100
12/2/2012 36 12
12/2/2012 22 3
12/2/2012 2 8
12/3/2012 24 69
12/3/2012 6 209
12/3/2012 3 285
12/3/2012 49 13
12/3/2012 8 55
12/3/2012 13 6
12/3/2012 4 4
12/4/2012 36 6
12/4/2012 41 5
12/4/2012 41 5
12/4/2012 34 6
12/4/2012 25 6
12/4/2012 35 4
12/4/2012 1 49
12/5/2012 47 228
12/5/2012 12 56
12/6/2012 14 80
12/6/2012 38 4
12/6/2012 28 4
12/7/2012 26 260
12/7/2012 2 111
12/8/2012 5 281
12/8/2012 10 35
12/8/2012 29 11
12/8/2012 7 8
12/9/2012 23 700
12/9/2012 44 201
12/9/2012 4 1,501
12/9/2012 12 424
12/9/2012 46 81
12/9/2012 48 41
12/9/2012 29 66
12/9/2012 50 18
12/9/2012 29 21
12/9/2012 39 7
12/9/2012 27 6
12/9/2012 4 28
12/9/2012 39 3
12/9/2012 24 4
12/10/2012 30 123
12/10/2012 12 301
12/10/2012 46 13
12/10/2012 29 19
12/10/2012 12 41
12/10/2012 17 13
12/10/2012 5 40
12/10/2012 23 7
12/10/2012 32 5
12/10/2012 14 11
12/10/2012 14 1
12/11/2012 41 31
12/11/2012 29 21
12/11/2012 35 13
12/11/2012 20 15
12/11/2012 5 66
12/11/2012 10 15
12/11/2012 10 13
12/11/2012 29 4
12/11/2012 4 7
12/12/2012 28 881
12/12/2012 24 181
12/12/2012 18 99
12/12/2012 47 12
12/12/2012 43 6
12/12/2012 24 7
12/12/2012 21 3
12/13/2012 21 71
12/13/2012 4 32
12/14/2012 2 6
12/15/2012 47 363
12/15/2012 46 12
12/15/2012 9 19
12/15/2012 43 3
12/15/2012 18 4
12/15/2012 3 4
12/16/2012 19 206
12/16/2012 50 36
12/16/2012 1 1,501
12/16/2012 46 6
12/16/2012 6 43
12/16/2012 32 6
12/17/2012 28 11
12/18/2012 29 301
12/18/2012 25 46
12/18/2012 50 16
12/18/2012 44 3
12/18/2012 2 30
12/19/2012 31 66
12/19/2012 25 6
12/20/2012 42 101
12/20/2012 45 91
12/20/2012 6 193
12/20/2012 27 40
12/20/2012 17 31
12/21/2012 48 66
12/21/2012 17 145
12/21/2012 13 111
12/21/2012 7 151
12/21/2012 25 21
12/21/2012 45 6
12/21/2012 19 15
12/21/2012 7 22
12/21/2012 10 10
12/22/2012 4 121
12/23/2012 45 96
12/23/2012 10 54
12/24/2012 32 219
12/24/2012 32 52
12/24/2012 17 66
12/24/2012 25 4
12/24/2012 7 7
12/25/2012 36 123
12/25/2012 5 126
12/25/2012 46 7
12/25/2012 16 21
12/25/2012 27 4
12/26/2012 43 6
12/26/2012 38 3
12/27/2012 30 526
12/27/2012 42 116
12/27/2012 41 21
12/27/2012 13 61
12/27/2012 37 4
12/27/2012 11 3
12/27/2012 22 2
12/28/2012 30 67
12/28/2012 26 22
12/28/2012 2 21
12/29/2012 36 368
12/29/2012 17 219
12/29/2012 46 43
12/29/2012 40 5
12/29/2012 45 4
12/29/2012 27 7
12/30/2012 1 833
12/30/2012 31 20
12/30/2012 45 14
12/30/2012 35 13
12/30/2012 6 61
12/30/2012 37 7
12/30/2012 10 1
Product Name
Zoom V.92 USB External Faxmodem

Unpadded Memo Slips
Canon PC-428 Personal Copier
Sterilite Officeware Hinged File Box
Prismacolor Color Pencil Set
Hon GuestStacker Chair
Polycom ViewStation™ Adapter H323 Videoconferencing Unit
Multimedia Mailers
Lexmark Z54se Color Inkjet Printer
600 Series Flip
Park Ridge™ Embossed Executive Business Envelopes
Binney & Smith inkTank™ Erasable Desk Highlighter, Chisel Tip, Yellow, 12/Box
Newell 310
Tennsco Snap-Together Open Shelving Units, Starter Sets and Add-On Units
Luxo Adjustable Task Clamp Lamp
Recycled Steel Personal File for Standard File Folders
Electrix Fluorescent Magnifier Lamps & Weighted Base
Lumber Crayons
Eldon Advantage® Foldable Chair Mats for Low Pile Carpets
Snap-A-Way® Black Print Carbonless Ruled Speed Letter, Triplicate
Prang Colored Pencils
Hewlett-Packard 2600DN Business Color Inkjet Printer
Motorola SB4200 Cable Modem
Carina Double Wide Media Storage Towers in Natural & Black
Xerox 1888
I888 World Phone
Portfile® Personal File Boxes
Xerox 188
Acme® Box Cutter Scissors
Fellowes Black Plastic Comb Bindings
Wirebound Voice Message Log Book
Aluminum Document Frame
Avery 493
Newell 309
Fellowes Twister Kit, Gray/Clear, 3/pkg
Bretford CR4500 Series Slim Rectangular Table
Hoover WindTunnel™ Plus Canister Vacuum
Xerox 197
Hoover Commercial Soft Guard Upright Vacuum And Disposable Filtration Bags
Cardinal Holdit Business Card Pockets
Eureka Sanitaire ® Multi-Pro Heavy-Duty Upright, Disposable Bags
Boston 16765 Mini Stand Up Battery Pencil Sharpener
Global Adaptabilities™ Conference Tables
Bretford Rectangular Conference Table Tops
Fellowes Basic 104-Key Keyboard, Platinum
Angle-D Binders with Locking Rings, Label Holders
Tensor Computer Mounted Lamp
GBC Standard Plastic Binding Systems Combs
Acco Pressboard Covers with Storage Hooks, 14 7/8" x 11", Light Blue
Hoover Portapower™ Portable Vacuum
Avery 510
Staples 6 Outlet Surge
Unpadded Memo Slips
5170i
Bell Sonecor JB700 Caller ID
Staples Metal Binder Clips
Rogers® Profile Extra Capacity Storage Tub
Sauder Facets Collection Locker/File Cabinet, Sky Alder Finish
Iceberg OfficeWorks 42" Round Tables
Bevis 36 x 72 Conference Tables
Electrix 20W Halogen Replacement Bulb for Zoom-In Desk Lamp
Maxell 3.5" DS/HD IBM-Formatted Diskettes, 10/Pack
Hon 2090 “Pillow Soft” Series Mid Back Swivel/Tilt Chairs
Hewlett-Packard cp1700 [D, PS] Series Color Inkjet Printers
#6 3/4 Gummed Flap White Envelopes
Tenex Personal Project File with Scoop Front Design, Black
Hanging Personal Folder File
Newell 312
Black Print Carbonless Snap-Off® Rapid Letter, 8 1/2" x 7"
Hewlett-Packard Deskjet 5550 Color Inkjet Printer
Global Leather and Oak Executive Chair, Black
Seth Thomas 12" Clock w/ Goldtone Case
Logitech Cordless Access Keyboard
Nu-Dell Float Frame 11 x 14 1/2
Xerox 1922
Newell 336
Cardinal Slant-D® Ring Binder, Heavy Gauge Vinyl
Panasonic KX-P3626 Dot Matrix Printer
Timeport L7089
O'Sullivan 3-Shelf Heavy-Duty Bookcases
Global Stack Chair without Arms, Black
Harmony HEPA Quiet Air Purifiers
Xerox 215
Wilson Jones 1" Hanging DublLock® Ring Binders
Canon PC940 Copier
Staples Colored Bar Computer Paper
Strathmore Photo Mount Cards
It's Hot Message Books with Stickers, 2 3/4" x 5"
GBC VeloBinder Electric Binding Machine
Xerox 1939
Sterilite Officeware Hinged File Box
Xerox 1937
Newell 35
Avery 491
Telephone Message Books with Fax/Mobile Section, 4 1/4" x 6"
Fellowes Staxonsteel® Drawer Files
V66
Global Deluxe Stacking Chair, Gray
V70
Avery Hi-Liter® Smear-Safe Highlighters
SAFCO PlanMaster Heigh-Adjustable Drafting Table Base, 43w x 30d x 30-37h, Black
Hot File® 7-Pocket, Floor Stand
Carina Mini System Audio Rack, Model AR050B
Bush Advantage Collection® Round Conference Table
Hon 61000 Series Interactive Training Tables
Staples Surge Protector 6 outlet
Berol Giant Pencil Sharpener
Master Giant Foot® Doorstop, Safety Yellow
Recycled Eldon Regeneration Jumbo File
Global Troy™ Executive Leather Low-Back Tilter
TI 36X Solar Scientific Calculator
Personal Creations™ Ink Jet Cards and Labels
V 3600 Series
Tyvek® Side-Opening Peel & Seel® Expanding Envelopes
Accessory13
Avery 494
Verbatim DVD-R 4.7GB authoring disc
TOPS Money Receipt Book, Consecutively Numbered in Red,
Universal Premium White Copier/Laser Paper (20Lb. and 87 Bright)
Round Ring Binders
Accessory8
T39m
Acco Pressboard Covers with Storage Hooks, 14 7/8" x 11", Light Blue
Microsoft Internet Keyboard
Tripp Lite Isotel 6 Outlet Surge Protector with Fax/Modem Protection
Computer Printout Paper with Letter-Trim Perforations
Recycled Eldon Regeneration Jumbo File
Quartet Omega® Colored Chalk, 12/Pack
Newell 335
Wilson Jones Elliptical Ring 3 1/2" Capacity Binders, 800 sheets
XtraLife® ClearVue™ Slant-D® Ring Binders by Cardinal
Xerox 210
Epson LQ-570e Dot Matrix Printer
Imation 3.5" DS/HD IBM Formatted Diskettes, 10/Pack
Xerox 191
Executive Impressions 14" Two-Color Numerals Wall Clock
Sanford Pocket Accent® Highlighters
GBC ProClick™ 150 Presentation Binding System
600 Series Flip
6160
Imation Neon 80 Minute CD-R Spindle, 50/Pack
Verbatim DVD Rewritable Disc, Single-Sided, 4.7GB
Eldon® Expressions™ Wood and Plastic Desk Accessories, Oak
Avery Hole Reinforcements
Newell 343
StarTAC Series
Fellowes EZ Multi-Media Keyboard
Sanford 52201 APSCO Electric Pencil Sharpener
Master Big Foot® Doorstop, Beige
688
Letter Size Cart
Avery Trapezoid Extra Heavy Duty 4" Binders
Howard Miller 13" Diameter Goldtone Round Wall Clock
Belkin 105-Key Black Keyboard
Boston 1730 StandUp Electric Pencil Sharpener
Xerox 1894
Accessory31
80 Minute CD-R Spindle, 100/Pack - Staples
Xerox 1887
Iris® 3-Drawer Stacking Bin, Black
Xerox 1997
Xerox 204
Bush Westfield Collection Bookcases, Dark Cherry Finish, Fully Assembled
Riverside Furniture Stanwyck Manor Table Series
2160i
Multi-Use Personal File Cart and Caster Set, Three Stacking Bins
GBC VeloBinder Strips
GBC DocuBind P100 Manual Binding Machine
Executive Impressions 12" Wall Clock
Xerox 21
Xerox 1997
Staples Pushpins
Xerox Blank Computer Paper
Lesro Sheffield Collection Coffee Table, End Table, Center Table, Corner Table
Novimex Turbo Task Chair
Accessory6
Ibico Covers for Plastic or Wire Binding Elements
Wirebound Service Call Books, 5 1/2" x 4"
Tensor Computer Mounted Lamp
Chromcraft Rectangular Conference Tables
StarTAC 7760
Large Capacity Hanging Post Binders
Xerox 1904
Xerox 193
i1000
SAFCO Arco Folding Chair
Seth Thomas 8 1/2" Cubicle Clock
Imation Neon Mac Format Diskettes, 10/Pack
Wilson Jones DublLock® D-Ring Binders
Quartet Alpha® White Chalk, 12/Pack
Xerox 1940
Bagged Rubber Bands
2180
Keytronic French Keyboard
GE 48" Fluorescent Tube, Cool White Energy Saver, 34 Watts, 30/Box
6190
Micro Innovations 104 Keyboard
Storex Dura Pro™ Binders
SANFORD Major Accent™ Highlighters
Avery File Folder Labels
Bevis Round Conference Table Top, X-Base
Accessory35
252
2160
PC Concepts 116 Key Quantum 3000 Keyboard
Nu-Dell Executive Frame
Newell 31
Global Deluxe Office Fabric Chairs
AT&T 2230 Dual Handset Phone With Caller ID/Call Waiting
GBC Wire Binding Strips
StarTAC 8000
Xerox 1961
GBC Linen Binding Covers
1726 Digital Answering Machine
Belkin 8 Outlet SurgeMaster II Gold Surge Protector with Phone Protection
Howard Miller Distant Time Traveler Alarm Clock
Coloredge Poster Frame
Xerox 21
Accessory31
Ibico EPK-21 Electric Binding System
Fellowes Binding Cases
Peel-Off® China Markers
Staples Vinyl Coated Paper Clips, 800/Box
5125
Hon 4-Shelf Metal Bookcases
Accessory6
Tripp Lite Isotel 8 Ultra 8 Outlet Metal Surge
Xerox 1977
Avery 493
Peel & Stick Add-On Corner Pockets
Chromcraft 48" x 96" Racetrack Double Pedestal Table
2160
Imation Printable White 80 Minute CD-R Spindle, 50/Pack
GBC Poly Designer Binding Covers
Staples Bulldog Clip
Newell 309
8290
Acme® Preferred Stainless Steel Scissors
Eldon® Executive Woodline II Desk Accessories, Mahogany
Avery 494
Eldon Expressions Mahogany Wood Desk Collection
Avery 479
Canon PC940 Copier
Canon S750 Color Inkjet Printer
T39m
3390
White Business Envelopes with Contemporary Seam, Recycled White Business Envelopes
DAX Clear Channel Poster Frame
Accessory21
Acco Suede Grain Vinyl Round Ring Binder
Rogers Handheld Barrel Pencil Sharpener
Fellowes Smart Surge Ten-Outlet Protector, Platinum
Anderson Hickey Conga Table Tops & Accessories
Memorex 4.7GB DVD-RAM, 3/Pack
Eldon Portable Mobile Manager
Iris Project Case
T61
Accessory36
Boston 1645 Deluxe Heavier-Duty Electric Pencil Sharpener
Acme® 8" Straight Scissors
Avery 503
Imation 3.5", RTS 247544 3M 3.5 DSDD, 10/Pack
Avery 481
*Staples* Highlighting Markers
Newell 323
Kleencut® Forged Office Shears by Acme United Corporation
Eldon Delta Triangular Chair Mat, 52" x 58", Clear
Barricks Non-Folding Utility Table with Steel Legs, Laminate Tops
Fellowes Binding Cases
Avery Flip-Chart Easel Binder, Black
Peel & Seel® Recycled Catalog Envelopes, Brown
Adams Phone Message Book, Professional, 400 Message Capacity, 5 3/6” x 11”
Xerox 1930
Xerox 1993
Newell 339
Phone 918
Bagged Rubber Bands
Bevis Round Bullnose 29" High Table Top
Artistic Insta-Plaque
Geographics Note Cards, Blank, White, 8 1/2" x 11"
Acme® Forged Steel Scissors with Black Enamel Handles
Staples Surge Protector 6 outlet
Imation Primaris 3.5" 2HD Unformatted Diskettes, 10/Pack
Ibico Hi-Tech Manual Binding System
Talkabout T8367
Xerox 1910
IBM 80 Minute CD-R Spindle, 50/Pack
Prang Drawing Pencil Set
Wilson Jones “Snap” Scratch Pad Binder Tool for Ring Binders
Verbatim DVD-R 4.7GB authoring disc
Hand-Finished Solid Wood Document Frame
Eldon® 400 Class™ Desk Accessories, Black Carbon
Holmes Odor Grabber
Eldon Wave Desk Accessories
Sharp AL-1530CS Digital Copier
Fellowes PB300 Plastic Comb Binding Machine
BPI Conference Tables
Canon MP41DH Printing Calculator
Xerox 1937
Micro Innovations Micro Digital Wireless Keyboard and Mouse, Gray
Accessory9
Executive Impressions 13" Chairman Wall Clock
Panasonic KP-310 Heavy-Duty Electric Pencil Sharpener
Rubbermaid ClusterMat Chairmats, Mat Size- 66" x 60", Lip 20" x 11" -90 Degree Angle
5180
Wilson Jones Ledger-Size, Piano-Hinge Binder, 2", Blue
Holmes Replacement Filter for HEPA Air Cleaner, Very Large Room, HEPA Filter
SouthWestern Bell FA970 Digital Answering Machine with Time/Day Stamp
Xerox 1892
Dixon Prang® Watercolor Pencils, 10-Color Set with Brush
Acme Design Line 8" Stainless Steel Bent Scissors w/Champagne Handles, 3-1/8" Cut
Colored Push Pins
Xerox 1961
T61
SAFCO Arco Folding Chair
Memorex 80 Minute CD-R, 30/Pack
Boston 1799 Powerhouse™ Electric Pencil Sharpener
Xerox 198
Advantus Map Pennant Flags and Round Head Tacks
Newell 338
Canon PC940 Copier
Hewlett-Packard 4.7GB DVD+R Discs
Eldon Expressions Punched Metal & Wood Desk Accessories, Pewter & Cherry
Boston Model 1800 Electric Pencil Sharpener, Gray
Hon 4060 Series Tables
Zoom V.92 V.44 PCI Internal Controllerless FaxModem
Sony MFD2HD Formatted Diskettes, 10/Pack
Accessory36
T18
DAX Metal Frame, Desktop, Stepped-Edge
Xerox 195
Fellowes Super Stor/Drawer®
Dixon My First Ticonderoga Pencil, #2
Bush Mission Pointe Library
#10- 4 1/8" x 9 1/2" Recycled Envelopes
Sony MFD2HD Formatted Diskettes, 10/Pack
Eldon Advantage® Chair Mats for Low to Medium Pile Carpets
SC7868i
Portfile® Personal File Boxes
Xerox 210
Avery Hi-Liter Comfort Grip Fluorescent Highlighter, Yellow Ink
3285
Office Star - Mid Back Dual function Ergonomic High Back Chair with 2-Way Adjustable Arm
Xerox 1882
3M Polarizing Task Lamp with Clamp Arm, Light Gray
Xerox 1899
Avery 491
DAX Wood Document Frame
Binder Clips by OIC
Epson DFX-8500 Dot Matrix Printer
Satellite Sectional Post Binders
Xerox 1973
Xerox 1908
1/4 Fold Party Design Invitations & White Envelopes, 24 8-1/2" X 11" Cards, 25 Env./Pack
Ibico Ibimaster 300 Manual Binding System
Timeport L7089
Eldon Shelf Savers™ Cubes and Bins
Storex DuraTech Recycled Plastic Frosted Binders
Atlantic Metals Mobile 2-Shelf Bookcases, Custom Colors
StarTAC ST7762
Xerox 1907
DAX Contemporary Wood Frame with Silver Metal Mat, Desktop, 11 x 14 Size
O'Sullivan Cherrywood Estates Traditional Barrister Bookcase
Hon 61000 Series Interactive Training Tables
Surelock™ Post Binders
Hoover Replacement Belts For Soft Guard™ & Commercial Ltweight Upright Vacs, 2/Pk
Dixon Ticonderoga Core-Lock Colored Pencils, 48-Color Set
Deflect-o EconoMat Nonstudded, No Bevel Mat
Heavy-Duty E-Z-D® Binders
Staples Gold Paper Clips
Avery 511
Cardinal Poly Pocket Divider Pockets for Ring Binders
Bagged Rubber Bands
Canon BP1200DH 12-Digit Bubble Jet Printing Calculator
Super Decoflex Portable Personal File
Self-Adhesive Ring Binder Labels
Wirebound Four 2-3/4 x 5 Forms per Page, 400 Sets per Book
Logitech Access Keyboard
Xerox 21
Wirebound Message Book, 4 per Page
I888 World Phone
Xerox 1997
Recycled Desk Saver Line "While You Were Out" Book, 5 1/2" X 4"
M3682
StarTAC 6500
VTech VT20-2481 2.4GHz Two-Line Phone System w/Answering Machine
Euro Pro Shark Stick Mini Vacuum
Colored Envelopes
TIMEPORT P8767
IBM Active Response Keyboard, Black
Ibico Presentation Index for Binding Systems
DIXON Oriole® Pencils
i470
Fellowes Mobile Numeric Keypad, Graphite
Iris Project Case
Microsoft Natural Keyboard Elite
Maxell Pro 80 Minute CD-R, 10/Pack
Round Ring Binders
GBC DocuBind 200 Manual Binding Machine
Sauder Forest Hills Library, Woodland Oak Finish
Okidata Pacemark 4410N Wide Format Dot Matrix Printer
6000
Belkin 6 Outlet Metallic Surge Strip
Belkin ErgoBoard™ Keyboard
Accessory41
Imation 3.5" DS-HD Macintosh Formatted Diskettes, 10/Pack
Newell 31
Avery Durable Binders
Memorex 4.7GB DVD+RW, 3/Pack
Holmes 99% HEPA Air Purifier
Fiskars® Softgrip Scissors
Southworth 25% Cotton Antique Laid Paper & Envelopes
GBC Plastic Binding Combs
Avery Poly Binder Pockets
Xerox 1936
Tennsco Lockers, Sand
Accessory24
M70
IBM Active Response Keyboard, Black
Deflect-o SuperTray™ Unbreakable Stackable Tray, Letter, Black
Avery Heavy-Duty EZD ™ Binder With Locking Rings
Hon 4700 Series Mobuis™ Mid-Back Task Chairs with Adjustable Arms
I888 World Phone
Office Star - Ergonomic Mid Back Chair with 2-Way Adjustable Arms
Avanti 4.4 Cu. Ft. Refrigerator
Accessory9
Maxell 4.7GB DVD-R
SAFCO PlanMaster Heigh-Adjustable Drafting Table Base, 43w x 30d x 30-37h, Black
Flexible Leather- Look Classic Collection Ring Binder
Belkin 107-key enhanced keyboard, USB/PS/2 interface
Speediset Carbonless Redi-Letter® 7" x 8 1/2"
Adams Telephone Message Book w/Frequently-Called Numbers Space, 400 Messages per B
Hunt BOSTON® Vista® Battery-Operated Pencil Sharpener, Black
Stacking Tray, Side-Loading, Legal, Smoke
Wirebound Four 2-3/4 x 5 Forms per Page, 400 Sets per Book
Revere Boxed Rubber Bands by Revere
Avery 498
Telescoping Adjustable Floor Lamp
Xerox 1971
Bevis Round Conference Table Top & Single Column Base
Boston KS Multi-Size Manual Pencil Sharpener
Xerox 1996
Tuff Stuff™ Recycled Round Ring Binders
Canon PC1060 Personal Laser Copier
V 3600 Series
Standard Line™ “While You Were Out” Hardbound Telephone Message Book
Imation 3.5" IBM-Formatted Diskettes, 10/Pack
Fluorescent Highlighters by Dixon
OIC Thumb-Tacks
24 Capacity Maxi Data Binder Racks, Pearl
Executive Impressions 14" Contract Wall Clock with Quartz Movement
Hot File® 7-Pocket, Floor Stand
Staples Standard Envelopes
Binney & Smith Crayola® Metallic Colored Pencils, 8-Color Set
Binney & Smith inkTank™ Erasable Pocket Highlighter, Chisel Tip, Yellow
TDK 4.7GB DVD-R
Okidata ML184 Turbo Dot Matrix Printers
DMI Arturo Collection Mission-style Design Wood Chair
Eldon Base for stackable storage shelf, platinum
Self-Adhesive Ring Binder Labels
Recycled Premium Regency Composition Covers
Master Caster Door Stop, Large Neon Orange
Acco Recycled 2" Capacity Laser Printer Hanging Data Binders
Serrated Blade or Curved Handle Hand Letter Openers
GBC Recycled Grain Textured Covers
Xerox 227
Avery 487
Economy Binders
Hewlett-Packard Deskjet 1220Cse Color Inkjet Printer
#10 White Business Envelopes,4 1/8 x 9 1/2
Hoover Replacement Belt for Commercial Guardsman Heavy-Duty Upright Vacuum
LX 788
Memorex 80 Minute CD-R Spindle, 100/Pack
Recycled Interoffice Envelopes with String and Button Closure, 10 x 13
Plymouth Boxed Rubber Bands by Plymouth
US Robotics 56K V.92 External Faxmodem
Novimex Fabric Task Chair
Hon Metal Bookcases, Putty
Imation 3.5" Diskettes, IBM Format, DS/HD, 10/Box, Neon
Accessory36
Eldon® 500 Class™ Desk Accessories
#10- 4 1/8" x 9 1/2" Security-Tint Envelopes
Pressboard Covers with Storage Hooks, 9 1/2" x 11", Light Blue
Accessory23
Xerox 1923
LX 677
Sharp AL-1530CS Digital Copier
Fellowes Bankers Box™ Staxonsteel® Drawer File/Stacking System
Filing/Storage Totes and Swivel Casters
Premium Writing Pencils, Soft, #2 by Central Association for the Blind
Kensington 7 Outlet MasterPiece Power Center with Fax/Phone Line Protection
Ames Color-File® Green Diamond Border X-ray Mailers
Xerox 1940
ACCOHIDE® Binder by Acco
6120
Belkin 5 Outlet SurgeMaster™ Power Centers
Poly Designer Cover & Back
Hoover Commercial Soft Guard Upright Vacuum And Disposable Filtration Bags
Belkin MediaBoard 104- Keyboard
Accessory21
Xerox 4200 Series MultiUse Premium Copy Paper (20Lb. and 84 Bright)
Staples® General Use 3-Ring Binders
HP Office Recycled Paper (20Lb. and 87 Bright)
Chromcraft Bull-Nose Wood Oval Conference Tables & Bases
Zoom V.92 V.44 PCI Internal Controllerless FaxModem
Holmes Harmony HEPA Air Purifier for 17 x 20 Room
Accessory37
Avery 507
Hoover® Commercial Lightweight Upright Vacuum
It's Hot Message Books with Stickers, 2 3/4" x 5"
LX 788
8260
g520
TOPS Voice Message Log Book, Flash Format
DXL™ Angle-View Binders with Locking Rings, Black
Imation 3.5, DISKETTE 44766 HGHLD3.52HD/FM, 10/Pack
Hammermill CopyPlus Copy Paper (20Lb. and 84 Bright)
Xerox 1979
Avery 510
Deflect-O® Glasstique™ Clear Desk Accessories
LX 788
2190
GBC Durable Plastic Covers
Airmail Envelopes
Rediform Wirebound "Phone Memo" Message Book, 11 x 5-3/4
GBC DocuBind TL300 Electric Binding System
Holmes HEPA Air Purifier
Crate-A-Files™
Xerox 1976
Avery Printable Repositionable Plastic Tabs
Belkin 325VA UPS Surge Protector, 6'
StarTAC 6500
Logitech Internet Navigator Keyboard
Chromcraft Bull-Nose Wood Round Conference Table Top, Wood Base
Xerox 1885
Personal Creations™ Ink Jet Cards and Labels
Luxo Economy Swing Arm Lamp
Eureka Disposable Bags for Sanitaire® Vibra Groomer I® Upright Vac
Ibico EB-19 Dual Function Manual Binding System
T39m
Safco Contoured Stacking Chairs
Accessory8
Black Print Carbonless 8 1/2" x 8 1/4" Rapid Memo Book
Quartet Omega® Colored Chalk, 12/Pack
6162m
Soundgear TeleForum DX Desktop Conference Phone
Advantus 10-Drawer Portable Organizer, Chrome Metal Frame, Smoke Drawers
Staples Bulk Pack Metal Binder Clips
Newell 337
Xerox 210
12-1/2 Diameter Round Wall Clock
KI Conference Tables
Document Clip Frames
Avery 511
DAX Charcoal/Nickel-Tone Document Frame, 5 x 7
Xerox 1978
Avery 481
OIC Thumb-Tacks
Micro Innovations Media Access Pro Keyboard
StarTAC 6500
Eldon Jumbo ProFile™ Portable File Boxes Graphite/Black
Verbatim DVD-R, 4.7GB, Spindle, WE, Blank, Ink Jet/Thermal, 20/Spindle
i470
Verbatim DVD-RAM, 5.2GB, Rewritable, Type 1, DS
Nu-Form 106-Key Ergonomic Keyboard w/ Touchpad
Blue String-Tie & Button Interoffice Envelopes, 10 x 13
Newell 325
Newell 326
Accessory21
Sanford Prismacolor® Professional Thick Lead Art Pencils, 36-Color Set
Newell 35
Bretford CR8500 Series Meeting Room Furniture
Xerox 194
ACCOHIDE® 3-Ring Binder, Blue, 1"
Accessory8
6190
Accessory31
Tenex Personal Self-Stacking Standard File Box, Black/Gray
Kensington 6 Outlet Guardian Standard Surge Protector
Magna Visual Magnetic Picture Hangers
Hon 4070 Series Pagoda™ Round Back Stacking Chairs
Safco Industrial Wire Shelving
Office Impressions Heavy Duty Welded Shelving & Multimedia Storage Drawers
Honeywell Enviracaire® Portable HEPA Air Cleaner for up to 10 x 16 Room
Belkin 8 Outlet SurgeMaster II Gold Surge Protector
3390
Decoflex Hanging Personal Folder File
Southworth 25% Cotton Linen-Finish Paper & Envelopes
Wilson Jones 14 Line Acrylic Coated Pressboard Data Binders
Bush Westfield Collection Bookcases, Fully Assembled
StarTAC Analog
Round Ring Binders
SANFORD Liquid Accent™ Tank-Style Highlighters
5165
Acco Smartsocket® Color-Coded Six-Outlet AC Adapter Model Surge Protectors
T28 WORLD
Eldon® Expressions™ Wood Desk Accessories, Oak
GBC Pre-Punched Binding Paper, Plastic, White, 8-1/2" x 11"
Avery 504
Global Leather and Oak Executive Chair, Black
Fellowes Super Stor/Drawer® Files
Bevis Steel Folding Chairs
Adesso Programmable 142-Key Keyboard
Dana Halogen Swing-Arm Architect Lamp
Keytronic 105-Key Spanish Keyboard
Xerox 1952
Wausau Papers Astrobrights® Colored Envelopes
Brother DCP1000 Digital 3 in 1 Multifunction Machine
Multimedia Mailers
Imation DVD-RAM discs
OIC Thumb-Tacks
2180
Hon Metal Bookcases, Black
Turquoise Lead Holder with Pocket Clip
Sanford EarthWrite® Recycled Pencils, Medium Soft, #2
2180
Verbatim DVD-R, 3.95GB, SR, Mitsubishi Branded, Jewel
Newell 321
Wilson Jones Impact Binders
IBM Numeric Access II Keypad, 17-Key, Black
Conquest™ 14 Commercial Heavy-Duty Upright Vacuum, Collection System, Accessory Kit
Accessory32
Wilson Jones® Four-Pocket Poly Binders
Avery 51
Gyration RF Keyboard
Accessory2
Accessory36
Microsoft Multimedia Keyboard
Xerox 1894
Eureka Recycled Copy Paper 8 1/2" x 11", Ream
Xerox 210
GBC Laser Imprintable Binding System Covers, Desert Sand
Staples Copy Paper (20Lb. and 84 Bright)
Canon Image Class D660 Copier
Talkabout T8367
*Staples* vLetter Openers, 2/Pack
Wilson Jones Hanging View Binder, White, 1"
StarTAC Analog
Accessory6
Dixon Ticonderoga Core-Lock Colored Pencils, 48-Color Set
Eldon Econocleat® Chair Mats for Low Pile Carpets
Barricks Non-Folding Utility Table with Steel Legs, Laminate Tops
GBC Standard Therm-A-Bind Covers
Career Cubicle Clock, 8 1/4", Black
Xerox 215
Xerox 21
Global Leather Highback Executive Chair with Pneumatic Height Adjustment, Black
V3682
T193
U.S. Robotics 56K Internet Call Modem
Global Commerce™ Series High-Back Swivel/Tilt Chairs
Acco Smartsocket® Color-Coded Six-Outlet AC Adapter Model Surge Protectors
8260
Recycled Premium Regency Composition Covers
Self-Adhesive Address Labels for Typewriters by Universal
Jet-Pak Recycled Peel 'N' Seal Padded Mailers
Eldon Spacemaker® Box, Quick-Snap Lid, Clear
Eldon ClusterMat Chair Mat with Cordless Antistatic Protection
Southworth 25% Cotton Premium Laser Paper and Envelopes
Vinyl Sectional Post Binders
Accessory35
Staples Battery-Operated Desktop Pencil Sharpener
Avery 484
Imation 3.5, DISKETTE 44766 HGHLD3.52HD/FM, 10/Pack
Xerox 1939
Dana Halogen Swing-Arm Architect Lamp
Tennsco Lockers, Sand
Avery 506
CF 888
Deflect-O® Glasstique™ Clear Desk Accessories
Xerox 196
Coloredge Poster Frame
Boston KS Multi-Size Manual Pencil Sharpener
Imation 3.5", DISKETTE 44766 HGHLD3.52HD/FM, 10/Pack
Polycom ViewStation™ ISDN Videoconferencing Unit
Fellowes Internet Keyboard, Platinum
T193
Ibico EB-19 Dual Function Manual Binding System
Portable Personal File Box
#10 Self-Seal White Envelopes
Avery 478
Accohide Poly Flexible Ring Binders
Space Solutions Commercial Steel Shelving
Bagged Rubber Bands
Storex Dura Pro™ Binders
Hon 94000 Series Round Tables
Xerox 1983
Avery 501
Avery 474
5125
Belkin 8 Outlet SurgeMaster II Gold Surge Protector with Phone Protection
Fellowes Bases and Tops For Staxonsteel®/High-Stak® Systems
Xerox 197
Letter/Legal File Tote with Clear Snap-On Lid, Black Granite
Assorted Color Push Pins
Avery 497
Recycled Desk Saver Line "While You Were Out" Book, 5 1/2" X 4"
Xerox 1905
Hon 4700 Series Mobuis™ Mid-Back Task Chairs with Adjustable Arms
Fellowes Mobile File Cart, Black
i1000
Fellowes 8 Outlet Superior Workstation Surge Protector
Xerox 1891
Targus USB Numeric Keypad
Avery 493
Wilson Jones 14 Line Acrylic Coated Pressboard Data Binders
Hon Multipurpose Stacking Arm Chairs
5165
StarTAC 7760
Rush Hierlooms Collection Rich Wood Bookcases
Xerox 1894
Crate-A-Files™
Canon P1-DHIII Palm Printing Calculator
Talkabout T8097
Deflect-o RollaMat Studded, Beveled Mat for Medium Pile Carpeting
Belkin F9M820V08 8 Outlet Surge
Master Caster Door Stop, Gray
Prang Dustless Chalk Sticks
Newell 340
V 3600 Series
SouthWestern Bell FA970 Digital Answering Machine with Time/Day Stamp
DAX Solid Wood Frames
Global Deluxe High-Back Office Chair in Storm
Bretford “Just In Time” Height-Adjustable Multi-Task Work Tables
T28 WORLD
O'Sullivan Elevations Bookcase, Cherry Finish
BoxOffice By Design Rectangular and Half-Moon Meeting Room Tables
6160
Xerox 216
Xerox 1894
Global High-Back Leather Tilter, Burgundy
Microsoft Natural Multimedia Keyboard
Mead 1st Gear 2" Zipper Binder, Asst. Colors
Avery White Multi-Purpose Labels
Xerox 1906
Fuji Slim Jewel Case CD-R
Sanyo 2.5 Cubic Foot Mid-Size Office Refrigerators
Soundgear Copyboard Conference Phone, Optional Battery
Global Leather Task Chair, Black
V8162
TIMEPORT P8767
Hon Metal Bookcases, Putty
Microsoft Office Keyboard
Micro Innovations Micro 3000 Keyboard, Black
Accessory39
Eldon® Wave Desk Accessories
Tenex Traditional Chairmats for Medium Pile Carpet, Standard Lip, 36" x 48"
Avery Hanging File Binders
Sauder Facets Collection Locker/File Cabinet, Sky Alder Finish
5165
Xerox 1971
DAX Copper Panel Document Frame, 5 x 7 Size
Xerox 215
Accessory39
BASF Silver 74 Minute CD-R
Hoover Upright Vacuum With Dirt Cup
8860
T65
DS/HD IBM Formatted Diskettes, 200/Pack - Staples
Sanyo Counter Height Refrigerator with Crisper, 3.6 Cubic Foot, Stainless Steel/Black
Holmes HEPA Air Purifier
Rediform S.O.S. Phone Message Books
Bevis Rectangular Conference Tables
Panasonic KP-350BK Electric Pencil Sharpener with Auto Stop
Newell 35
Staples #10 Laser & Inkjet Envelopes, 4 1/8" x 9 1/2", 100/Box
Accohide Poly Flexible Ring Binders
232
Linden® 12" Wall Clock With Oak Frame
O'Sullivan Living Dimensions 2-Shelf Bookcases
Xerox 1919
Accessory21
Acco 6 Outlet Guardian Premium Surge Suppressor
Boston Electric Pencil Sharpener, Model 1818, Charcoal Black
Letter or Legal Size Expandable Poly String Tie Envelopes
Office Impressions Heavy Duty Welded Shelving & Multimedia Storage Drawers
CF 888
Space Solutions™ Industrial Galvanized Steel Shelving.
Eaton Premium Continuous-Feed Paper, 25% Cotton, Letter Size, White, 1000 Shts/Box
JM Magazine Binder
Telephone Message Books with Fax/Mobile Section, 5 1/2" x 3 3/16"
Eldon Antistatic Chair Mats for Low to Medium Pile Carpets
Phone 918
Hon iLevel™ Computer Training Table
Newell 309
Xerox 1916
Tennsco Commercial Shelving
Tennsco Double-Tier Lockers
GE 4 Foot Flourescent Tube, 40 Watt
Fellowes Premier Superior Surge Suppressor, 10-Outlet, With Phone and Remote
Hewlett Packard 610 Color Digital Copier / Printer
GBC White Gloss Covers, Plain Front
Sony IBM Color Diskettes, 25/Pack
R280
Boston 19500 Mighty Mite Electric Pencil Sharpener
Advantus Panel Wall Certificate Holder - 8.5x11
Hon Comfortask® Task/Swivel Chairs
Newell 335
Hon Rectangular Conference Tables
Panasonic KP-150 Electric Pencil Sharpener
3390
Sharp EL500L Fraction Calculator
Safco Value Mate Steel Bookcase, Baked Enamel Finish on Steel, Black
Xerox 1899
Eldon Pizzaz™ Desk Accessories
Electrix Incandescent Magnifying Lamp, Black
Deluxe Rollaway Locking File with Drawer
Newell 35
1.7 Cubic Foot Compact "Cube" Office Refrigerators
Staples SlimLine Pencil Sharpener
Manila Recycled Extra-Heavyweight Clasp Envelopes, 6" x 9"
Gyration Ultra Cordless Optical Suite
Verbatim 4.7GB DVD-R
Targus USB Numeric Keypad
Avery 491
T39m
Eldon Econocleat® Chair Mats for Low Pile Carpets
Eldon® Gobal File Keepers
GBC Clear Cover, 8-1/2 x 11, unpunched, 25 covers per pack
Newell 310
GBC DocuBind TL200 Manual Binding Machine
Hon Olson Stacker Stools
Accessory2
Executive Impressions 14"
Phone 918
T28 WORLD
270c
Airmail Envelopes
Xerox 188
Xerox 1929
C-Line Cubicle Keepers Polyproplyene Holder w/Velcro® Back, 8-1/2x11, 25/Bx
Avery Binder Labels
Xerox 1894
Dual Level, Single-Width Filing Carts
Tenex Carpeted, Granite-Look or Clear Contemporary Contour Shape Chair Mats
V 3600 Series
Xerox 1936
3M Office Air Cleaner
Avery 51
A1228
Accessory13
3M Office Air Cleaner
Avery 487
Bagged Rubber Bands
Presstex Flexible Ring Binders
Avery 52
Eldon® 400 Class™ Desk Accessories, Black Carbon
SAFCO Optional Arm Kit for Workspace® Cribbage Stacking Chair
KF 788
Avery Binder Labels
DAX Solid Wood Frames
Xerox 1964
Xerox 19
270c
Lock-Up Easel 'Spel-Binder'
DAX Two-Tone Rosewood/Black Document Frame, Desktop, 5 x 7
Xerox 1881
Xerox 1905
Xerox 1899
Newell 336
Xerox 1903
Bush Westfield Collection Bookcases, Dark Cherry Finish, Fully Assembled
Angle-D Binders with Locking Rings, Label Holders
Colored Envelopes
Wilson Jones Impact Binders
Tyvek Interoffice Envelopes, 9 1/2" x 12 1/2", 100/Box
GBC Standard Plastic Binding Systems' Combs
Staples Plastic Wall Frames
Xerox 1959
Eldon Base for stackable storage shelf, platinum
Avery Self-Adhesive Photo Pockets for Polaroid Photos
Micro Innovations Media Access Pro Keyboard
HP Office Paper (20Lb. and 87 Bright)
Xerox 1922
Xerox 1984
Brother DCP1000 Digital 3 in 1 Multifunction Machine
Talkabout T8097
Eureka The Boss® Cordless Rechargeable Stick Vac
Accessory36
Xerox 1885
Eaton Premium Continuous-Feed Paper, 25% Cotton, Letter Size, White, 1000 Shts/Box
Linden® 12" Wall Clock With Oak Frame
GBC DocuBind TL200 Manual Binding Machine
Howard Miller 13-3/4" Diameter Brushed Chrome Round Wall Clock
Xerox 1894
Acco® Hot Clips™ Clips to Go
Hewlett Packard LaserJet 3310 Copier
Okidata ML184 Turbo Dot Matrix Printers
Hon 2111 Invitation™ Series Corner Table
600 Series Non-Flip
Tyvek ® Top-Opening Peel & Seel Envelopes, Plain White
Xerox 21
Xerox 1952
Avery 479
Decoflex Hanging Personal Folder File, Blue
GBC Poly Designer Binding Covers
GBC Recycled Regency Composition Covers
Hunt BOSTON® Vista® Battery-Operated Pencil Sharpener, Black
TDK 4.7GB DVD-R
Newell 338
Keytronic Designer 104- Key Black Keyboard
Xerox 1893
Speediset Carbonless Redi-Letter® 7" x 8 1/2"
Luxo Professional Fluorescent Magnifier Lamp with Clamp-Mount Base
Cardinal Holdit Business Card Pockets
Avery 506
Stockwell Push Pins
Hewlett-Packard Deskjet 940 REFURBISHED Color Inkjet Printer
8860
Global Enterprise Series Seating High-Back Swivel/Tilt Chairs
Eldon Cleatmat® Chair Mats for Medium Pile Carpets
GE 4 Foot Flourescent Tube, 40 Watt
Accessory9
Tenex Personal Filing Tote With Secure Closure Lid, Black/Frost
Xerox 1966
Xerox 213
White GlueTop Scratch Pads
GBC Prepunched Paper, 19-Hole, for Binding Systems, 24-lb
Westinghouse Floor Lamp with Metal Mesh Shade, Black
Array® Memo Cubes
Newell 336
5180
Eldon Jumbo ProFile™ Portable File Boxes Graphite/Black
Rogers® Profile Extra Capacity Storage Tub
Ultra Commercial Grade Dual Valve Door Closer
Deflect-o DuraMat Antistatic Studded Beveled Mat for Medium Pile Carpeting
6162i
Novimex Turbo Task Chair
Panasonic All Digital Answering System with Caller ID*, KX-TM150B
Hammermill CopyPlus Copy Paper (20Lb. and 84 Bright)
Kensington 7 Outlet MasterPiece Power Center
300 Series Non-Flip
3.5" IBM Formatted Diskettes, DS/HD
Eldon® 200 Class™ Desk Accessories, Burgundy
Avery Hi-Liter GlideStik Fluorescent Highlighter, Yellow Ink
Tennsco Lockers, Gray
Xerox 1974
Zebra Zazzle Fluorescent Highlighters
Avery 491
Ibico EPK-21 Electric Binding System
Xerox 1966
Xerox 1891
Iceberg OfficeWorks 42" Round Tables
Staples 1 Part Blank Computer Paper
Okidata Pacemark 4410N Wide Format Dot Matrix Printer
Verbatim DVD-R, 4.7GB, Spindle, WE, Blank, Ink Jet/Thermal, 20/Spindle
Talkabout T8097
Eldon® 300 Class™ Desk Accessories, Black
TOPS Money Receipt Book, Consecutively Numbered in Red,
Lesro Round Back Collection Coffee Table, End Table
GBC VeloBinder Strips
Accessory13
Staples Battery-Operated Desktop Pencil Sharpener
Avery 514
V8160
Advantus Map Pennant Flags and Round Head Tacks
Newell 335
Xerox 1894
Kensington 7 Outlet MasterPiece® HOMEOFFICE Power Control Center
Eldon® Gobal File Keepers
#10 Self-Seal White Envelopes
Staples File Caddy
Xerox 20
Master Caster Door Stop, Brown
Xerox 215
Xerox 1895
Epson LQ-870 Dot Matrix Printer
Okidata ML591 Wide Format Dot Matrix Printer
Chromcraft Bull-Nose Wood 48" x 96" Rectangular Conference Tables
Eldon Wave Desk Accessories
Xerox 213
Hewlett-Packard Deskjet 1220Cse Color Inkjet Printer
Hon Deluxe Fabric Upholstered Stacking Chairs
Global Deluxe High-Back Office Chair in Storm
Eldon Cleatmat Plus™ Chair Mats for High Pile Carpets
270c
Economy Rollaway Files
Accessory35
Global Ergonomic Managers Chair
Xerox 1894
Avery 478
Avery Printable Repositionable Plastic Tabs
Tenex 46" x 60" Computer Anti-Static Chairmat, Rectangular Shaped
Dual Level, Single-Width Filing Carts
Dana Swing-Arm Lamps
GBC DocuBind 200 Manual Binding Machine
Hon Non-Folding Utility Tables
White Dual Perf Computer Printout Paper, 2700 Sheets, 1 Part, Heavyweight, 20 lbs., 14 7/8
Staples SlimLine Pencil Sharpener
Avery 491
Xerox 1904
Avery 506
Avery Binder Labels
Avery® Durable Slant Ring Binders With Label Holder
EcoTones® Memo Sheets
Newell 314
Eldon Regeneration Recycled Desk Accessories, Smoke
Accessory41
DAX Cubicle Frames - 8x10
3M Organizer Strips
i1000
Eureka Hand Vacuum, Bagless
Xerox 1994
Newell 35
Stockwell Push Pins
Tennsco Regal Shelving Units
Plymouth Boxed Rubber Bands by Plymouth
Fellowes Officeware™ Wire Shelving
Staples Colored Bar Computer Paper
Model L Table or Wall-Mount Pencil Sharpener
Master Caster Door Stop, Brown
Xerox 1882
Timeport L7089
Eldon Radial Chair Mat for Low to Medium Pile Carpets
Xerox 1939
Post-it® “Important Message” Note Pad, Neon Colors, 50 Sheets/Pad
Self-Adhesive Address Labels for Typewriters by Universal
LX 677
SAFCO Mobile Desk Side File, Wire Frame
Staples Colored Interoffice Envelopes
GBC Binding covers
Bush Heritage Pine Collection 5-Shelf Bookcase, Albany Pine Finish, *Special Order
Eldon Simplefile® Box Office®
Staples #10 Laser & Inkjet Envelopes, 4 1/8" x 9 1/2", 100/Box
Newell 312
DAX Two-Tone Rosewood/Black Document Frame, Desktop, 5 x 7
i600
Boston 16801 Nautilus™ Battery Pencil Sharpener
Avery 491
Wilson Jones “Snap” Scratch Pad Binder Tool for Ring Binders
252
Array® Parchment Paper, Assorted Colors
Xerox 220
Xerox 1927
Xerox 1920
i270
Xerox 194
Sanford Colorific Colored Pencils, 12/Box
Westinghouse Floor Lamp with Metal Mesh Shade, Black
Xerox 1966
i470
Accessory6
R280
Euro Pro Shark Stick Mini Vacuum
TDK 4.7GB DVD-R
Avery 494
Office Star - Contemporary Task Swivel chair with 2-way adjustable arms, Plum
DS/HD IBM Formatted Diskettes, 200/Pack - Staples
8860
Xerox 191
Memorex 80 Minute CD-R, 30/Pack
Wilson Jones Suede Grain Vinyl Binders
Avery 493
Newell 337
Xerox 217
Avery® Durable Plastic 1" Binders
Xerox 1940
Brown Kraft Recycled Envelopes
Accessory32
GBC Linen Binding Covers
Newell 31
Micro Innovations Micro 3000 Keyboard, Black
Avery 503
Eldon Expressions Punched Metal & Wood Desk Accessories, Black & Cherry
Avoid Verbal Orders Carbonless Minifold Book
Fellowes Strictly Business® Drawer File, Letter/Legal Size
i2000
6162m
Xerox 1979
Ultra Door Push Plate
Avery 498
Tyvek® Side-Opening Peel & Seel® Expanding Envelopes
Durable Pressboard Binders
Tyvek ® Top-Opening Peel & Seel Envelopes, Plain White
Xerox 1952
688
M3682
Eldon Executive Woodline II Cherry Finish Desk Accessories
Belkin 8 Outlet Surge Protector
GBC ProClick Spines for 32-Hole Punch
Round Ring Binders
Okidata ML320 Series Turbo Dot Matrix Printers
Bush Cubix Collection Bookcases, Fully Assembled
Xerox 1880
12 Colored Short Pencils
Avery 485
White Dual Perf Computer Printout Paper, 2700 Sheets, 1 Part, Heavyweight, 20 lbs., 14 7/8
Avery 510
Xerox 210
LX 677
Xerox 194
Boston Model 1800 Electric Pencil Sharpener, Gray
Accessory4
*Staples* Letter Opener
GBC Recycled Grain Textured Covers
Soundgear Copyboard Conference Phone, Optional Battery
Global Leather Highback Executive Chair with Pneumatic Height Adjustment, Black
Holmes Replacement Filter for HEPA Air Cleaner, Large Room
Staples #10 Colored Envelopes
Xerox 215
Xerox 1891
Avery 520
5165
Letter Size Cart
Accessory34
Belkin 107-key enhanced keyboard, USB/PS/2 interface
Xerox 1923
Avery 479
Avery Trapezoid Extra Heavy Duty 4" Binders
Verbatim DVD-RAM, 9.4GB, Rewritable, Type 1, DS, DataLife Plus
Binney & Smith inkTank™ Erasable Pocket Highlighter, Chisel Tip, Yellow
Bretford CR4500 Series Slim Rectangular Table
Sauder Forest Hills Library, Woodland Oak Finish
Belkin F5C206VTEL 6 Outlet Surge
Metal Folding Chairs, Beige, 4/Carton
Xerox 1881
Xerox 207
StarTAC 6500
Tenex File Box, Personal Filing Tote with Lid, Black
Xerox 1894
Xerox 227
Adams Write n' Stick Phone Message Book, 11" X 5 1/4", 200 Messages
Avery 479
2300 Heavy-Duty Transfer File Systems by Perma
Fellowes Bases and Tops For Staxonsteel®/High-Stak® Systems
Fellowes Recycled Storage Drawers
Decoflex Hanging Personal Folder File
Message Book, Standard Line "While You Were Out", 5 1/2" X 4", 200 Sets/Book
Xerox 212
Xerox 231
Wilson Jones Turn Tabs Binder Tool for Ring Binders
Unpadded Memo Slips
5125
Electrix Halogen Magnifier Lamp
i1000plus
Self-Adhesive Removable Labels
Jet-Pak Recycled Peel 'N' Seal Padded Mailers
Deflect-o DuraMat Antistatic Studded Beveled Mat for Medium Pile Carpeting
Avery 520
Bevis Round Conference Table Top & Single Column Base
SAFCO Folding Chair Trolley
AT&T Black Trimline Phone, Model 210
210 Trimline Phone, White
Binder Posts
Xerox 210
Avery Hanging File Binders
Avery 498
LX 788
Canon P1-DHIII Palm Printing Calculator
Message Book, Standard Line "While You Were Out", 5 1/2" X 4", 200 Sets/Book
O'Sullivan Elevations Bookcase, Cherry Finish
StarTAC ST7868
Sanford 52201 APSCO Electric Pencil Sharpener
Imation 3.5 IBM Formatted Diskettes, 10/Box
Sanford Colorific Colored Pencils, 12/Box
Avery 494
Trimflex™ Flexible Post Binders
Avery 48
Avery 501
Wilson Jones Standard D-Ring Binders
Electrix Architect's Clamp-On Swing Arm Lamp, Black
Binder Posts
Xerox 1885
Sterling Rubber Bands by Alliance
Accessory34
Wilson Jones Ledger-Size, Piano-Hinge Binder, 2", Blue
Eldon® Expressions™ Wood and Plastic Desk Accessories, Oak
Xerox 1905
Xerox 1887
Xerox 1995
Acco Perma® 2700 Stacking Storage Drawers
Trimflex™ Flexible Post Binders
Southworth Structures Collection™
Crayola Anti Dust Chalk, 12/Pack
LX 677
Eldon Simplefile® Box Office®
Rediform S.O.S. Phone Message Books
Xerox 1952
Canon imageCLASS 2200 Advanced Copier
Honeywell Enviracaire Portable HEPA Air Cleaner for 17' x 22' Room
Office Star Flex Back Scooter Chair with White Frame
Avery 485
Xerox 1950
Xerox 1947
Okidata ML320 Series Turbo Dot Matrix Printers
AT&T 2230 Dual Handset Phone With Caller ID/Call Waiting
Lexmark Z25 Color Inkjet Printer
Bevis Round Conference Room Tables and Bases
Carina 42"Hx23 3/4"W Media Storage Unit
X-Rack™ File for Hanging Folders
Seth Thomas 13 1/2" Wall Clock
Xerox 1996
Southworth 25% Cotton Linen-Finish Paper & Envelopes
Xerox 1927
Timeport L7089
Self-Adhesive Removable Labels
GBC Pre-Punched Binding Paper, Plastic, White, 8-1/2" x 11"
TimeportP7382
Pizazz® Global Quick File™
Xerox 1994
636
Trav-L-File Heavy-Duty Shuttle II, Black
Xerox 1891
Fellowes Premier Superior Surge Suppressor, 10-Outlet, With Phone and Remote
Xerox 23
Xerox 1887
Universal Premium White Copier/Laser Paper (20Lb. and 87 Bright)
Eldon® Expressions™ Wood Desk Accessories, Oak
Strathmore #10 Envelopes, Ultimate White
X-Rack™ File for Hanging Folders
OIC Colored Binder Clips, Assorted Sizes
XtraLife® ClearVue™ Slant-D® Ring Binders by Cardinal
Avery Legal 4-Ring Binder
Brown Kraft Recycled Envelopes
Staples Wirebound Steno Books, 6" x 9", 12/Pack
Adams Write n' Stick Phone Message Book, 11" X 5 1/4", 200 Messages
Xerox 217
Bevis Rectangular Conference Tables
Catalog Binders with Expanding Posts
Fellowes Smart Design 104-Key Enhanced Keyboard, PS/2 Adapter, Platinum
JM Magazine Binder
Tenex File Box, Personal Filing Tote with Lid, Black
Newell 325
SAFCO Folding Chair Trolley
M70
Avery Hi-Liter Comfort Grip Fluorescent Highlighter, Yellow Ink
Eldon Advantage® Foldable Chair Mats for Low Pile Carpets
Computer Room Manger, 14"
Revere Boxed Rubber Bands by Revere
Accessory4
SC-3160
Xerox 1893
Xerox 1938
DPC 650 Piper
Martin Yale Chadless Opener Electric Letter Opener
Flat Face Poster Frame
Boston 16801 Nautilus™ Battery Pencil Sharpener
Xerox 1959
Newell 326
Ultra Door Pull Handle
Hewlett-Packard Business Color Inkjet 3000 [N, DTN] Series Printers
StarTAC Analog
Riverleaf Stik-Withit® Designer Note Cubes®
Xerox 1947
Xerox 193
Avery 508
Avery 492
Xerox 1986
Assorted Color Push Pins
Avery 474
3M Organizer Strips
Canon PC940 Copier
300 Series Non-Flip
Avery 503
6190
Xerox 1928
*Staples* vLetter Openers, 2/Pack
Avery 481
Col-Erase® Pencils with Erasers
Magna Visual Magnetic Picture Hangers
High Speed Automatic Electric Letter Opener
Riverleaf Stik-Withit® Designer Note Cubes®
Sauder Facets Collection Library, Sky Alder Finish
While You Were Out Pads, 50 per Pad, 4 x 5 1/4, Green Cycle
Acco Pressboard Covers with Storage Hooks, 14 7/8" x 11", Dark Blue
Xerox 1963
Xerox 220
TDK 4.7GB DVD-R Spindle, 15/Pack
Staples Vinyl Coated Paper Clips, 800/Box
Xerox 1947
G.E. Halogen Desk Lamp Bulbs
Newell 336
Accessory1
Xerox 196
Xerox 1972
Polycom Soundstation EX Audio-Conferencing Telephone, Black
Acco D-Ring Binder w/DublLock®
Barrel Sharpener
T193
Xerox 1991
Boston 16701 Slimline Battery Pencil Sharpener
Tenex Personal Filing Tote With Secure Closure Lid, Black/Frost
Chromcraft 48" x 96" Racetrack Double Pedestal Table
Eldon® 300 Class™ Desk Accessories, Black
O'Sullivan Living Dimensions 3-Shelf Bookcases
Bevis Round Conference Room Tables and Bases
Xerox 1893
Acme Galleria® Hot Forged Steel Scissors with Colored Handles
Newell 312
Wausau Papers Astrobrights® Colored Envelopes
Newell 340
OIC Thumb-Tacks
Bush Heritage Pine Collection 5-Shelf Bookcase, Albany Pine Finish, *Special Order
Newell 320
Xerox 1997
T18
T18
Staples Gold Paper Clips
G.E. Longer-Life Indoor Recessed Floodlight Bulbs
Bagged Rubber Bands
Smead Alpha-Z Color-Coded Name Labels First Letter Starter Set
Accessory21
Ultra Door Push Plate
G.E. Longer-Life Indoor Recessed Floodlight Bulbs
Hon 4070 Series Pagoda™ Armless Upholstered Stacking Chairs
Acco Perma® 2700 Stacking Storage Drawers
Dana Fluorescent Magnifying Lamp, White, 36"
Memorex Slim 80 Minute CD-R, 10/Pack
GBC Binding covers
Avery 510
Bionaire 99.97% HEPA Air Cleaner
EcoTones® Memo Sheets
Fellowes PB500 Electric Punch Plastic Comb Binding Machine with Manual Bind
Deflect-o RollaMat Studded, Beveled Mat for Medium Pile Carpeting
2160i
Acme® Box Cutter Scissors
GBC ProClick™ 150 Presentation Binding System
Sauder Camden County Collection Library
Howard Miller 13-3/4" Diameter Brushed Chrome Round Wall Clock
StarTAC 7760
Xerox 197
Avery 506
Fellowes Superior 10 Outlet Split Surge Protector
Canon MP100DHII Printing Calculator
2160
Xerox 1936
Luxo Adjustable Task Clamp Lamp
Xerox 224
Acco D-Ring Binder w/DublLock®
Avery Binder Labels
Ames Color-File® Green Diamond Border X-ray Mailers
Accessory21
Project Tote Personal File
BPI Conference Tables
Xerox 217
Hon Every-Day® Chair Series Swivel Task Chairs
Space Solutions Commercial Steel Shelving
Accessory25
Avery Binding System Hidden Tab™ Executive Style Index Sets
Fellowes Officeware™ Wire Shelving
Panasonic KP-350BK Electric Pencil Sharpener with Auto Stop
Bevis Boat-Shaped Conference Table
Accessory8
iDEN i95
Accessory31
Xerox 1916
TimeportP7382
Global Comet™ Stacking Armless Chair
Hon 4070 Series Pagoda™ Armless Upholstered Stacking Chairs
Hon Comfortask® Task/Swivel Chairs
Xerox 1932
Advantus Panel Wall Acrylic Frame
Xerox 1983
7160
Xerox 195
Epson DFX5000+ Dot Matrix Printer
Fellowes Bankers Box™ Stor/Drawer® Steel Plus™
6" Cubicle Wall Clock, Black
Accessory29
Avery 474
Staples Wirebound Steno Books, 6" x 9", 12/Pack
8860
8890
Logitech Cordless Elite Duo
Xerox 1905
Fellowes Recycled Storage Drawers
T193
Tennsco Commercial Shelving
Lexmark 4227 Plus Dot Matrix Printer
Balt Split Level Computer Training Table
Nu-Dell Leatherette Frames
Canon imageCLASS 2200 Advanced Copier
IBM Multi-Purpose Copy Paper, 8 1/2 x 11", Case
Xerox 220
Epson FX-2180 Wide Format Dot Matrix Printer
LX 677
Avery 474
C-Line Cubicle Keepers Polyproplyene Holder w/Velcro® Back, 8-1/2x11, 25/Bx
Xerox 23
Avery 506
Xerox 227
Eldon Imàge® Series Desk Accessories, Clear
Staples Copy Paper (20Lb. and 84 Bright)
Xerox 210
Eldon Cleatmat® Chair Mats for Medium Pile Carpets
Eldon Cleatmat Plus™ Chair Mats for High Pile Carpets
Bevis Round Bullnose 29" High Table Top
Hunt Boston® Vacuum Mount KS Pencil Sharpener
80 Minute Slim Jewel Case CD-R , 10/Pack - Staples
5125
Bush Advantage Collection® Racetrack Conference Table
Hewlett-Packard Deskjet 940 REFURBISHED Color Inkjet Printer
Deflect-o EconoMat Studded, No Bevel Mat for Low Pile Carpeting
5180
Executive Impressions 12" Wall Clock
IBM 80 Minute CD-R Spindle, 50/Pack
Xerox 2
Avery 498
Durable Pressboard Binders
GBC Therma-A-Bind 250T Electric Binding System
Tensor "Hersey Kiss" Styled Floor Lamp
Adams Phone Message Book, 200 Message Capacity, 8 1/16” x 11”
Xerox 1961
OIC Thumb-Tacks
V 3600 Series
DAX Clear Channel Poster Frame
Avery 52
Adams Phone Message Book, 200 Message Capacity, 8 1/16” x 11”
Riverside Palais Royal Lawyers Bookcase, Royale Cherry Finish
Staples Brown Kraft Recycled Clasp Envelopes
Premium Writing Pencils, Soft, #2 by Central Association for the Blind
Sensible Storage WireTech Storage Systems
Xerox 1894
Harmony HEPA Quiet Air Purifiers
Newell 340
Avery Hi-Liter Pen Style Six-Color Fluorescent Set
Spiral Phone Message Books with Labels by Adams
i470
Accessory35
Binder Posts
Xerox 1895
GBC Imprintable Covers
Gyration Ultra Professional Cordless Optical Suite
Tenex B1-RE Series Chair Mats for Low Pile Carpets
Avery 49
T193
Tennsco Regal Shelving Units
Office Star - Task Chair with Contemporary Loop Arms
Ultra Commercial Grade Dual Valve Door Closer
Surelock™ Post Binders
252
Executive Impressions 14"
TDK 4.7GB DVD-R
Canon S750 Color Inkjet Printer
Nu-Form 106-Key Ergonomic Keyboard w/ Touchpad
Canon MP25DIII Desktop Whisper-Quiet Printing Calculator
5170
Barrel Sharpener
Global High-Back Leather Tilter, Burgundy
StarTAC 6500
Accessory21
Newell 336
Advantus Push Pins, Aluminum Head
Avery 479
GBC DocuBind 300 Electric Binding Machine
5185
Global Push Button Manager's Chair, Indigo
Hoover® Commercial Lightweight Upright Vacuum
Newell 326
Catalog Binders with Expanding Posts
Holmes 99% HEPA Air Purifier
Ibico Ibimaster 300 Manual Binding System
Fellowes Mobile Numeric Keypad, Graphite
Strathmore Photo Mount Cards
Martin Yale Chadless Opener Electric Letter Opener
DAX Wood Document Frame.
Black Print Carbonless 8 1/2" x 8 1/4" Rapid Memo Book
Binder Clips by OIC
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Row ID Order ID Ship Date Ship Mode Sales
1025 CA-2017-106964 12/20/2017 First Class 3,038,040
2974 CA-2017-111808 12/20/2017 Standard Class 2,699,991
1114 CA-2017-140585 12/23/2017 Second Class 2,449,710
2059 CA-2017-120376 12/25/2017 First Class 1,396,764
883 US-2017-123463 12/23/2017 Same Day 1,239,930
1517 CA-2017-148446 12/14/2017 Second Class 1,007,895
1442 CA-2017-128160 12/24/2017 Second Class 902,304
1115 CA-2017-140585 12/23/2017 Second Class 816,570
6772 CA-2017-139402 12/13/2017 Standard Class 809,955
8586 US-2017-132927 12/15/2017 Standard Class 799,056
3589 CA-2017-158729 12/21/2017 First Class 792,645
3545 CA-2017-121216 12/25/2017 Second Class 646,320
2964 CA-2017-137428 12/21/2017 Second Class 585,408
2889 CA-2017-102099 12/19/2017 First Class 521,703
7152 CA-2017-142909 12/25/2017 Second Class 477,600
3526 CA-2017-148922 12/15/2017 Second Class 447,696
9410 US-2017-110149 12/13/2017 First Class 379,176
3528 CA-2017-148922 12/15/2017 Second Class 364,410
9211 CA-2017-142776 12/14/2017 Second Class 363,528
6716 CA-2017-107629 12/14/2017 Same Day 330,398
2058 CA-2017-120376 12/25/2017 First Class 224,955
9411 US-2017-110149 12/13/2017 First Class 191,976
9045 CA-2017-137463 12/20/2017 Second Class 179,964
2887 CA-2017-102099 12/19/2017 First Class 179,940
3546 CA-2017-121216 12/25/2017 Second Class 142,275
4621 CA-2017-145219 12/25/2017 First Class 135,000
9048 CA-2017-137463 12/20/2017 Second Class 117,525
2057 CA-2017-120376 12/25/2017 First Class 112,770
7738 CA-2017-108287 12/20/2017 First Class 101,460
2963 CA-2017-137428 12/21/2017 Second Class 100,500
4925 CA-2017-114055 12/29/2017 Second Class 95,886
2728 CA-2017-119193 12/24/2017 First Class 93,360
2965 CA-2017-137428 12/21/2017 Second Class 93,288
9049 CA-2017-137463 12/20/2017 Second Class 89,280
2729 CA-2017-119193 12/24/2017 First Class 79,800
4620 CA-2017-145219 12/25/2017 First Class 76,680
6192 CA-2017-107986 12/13/2017 Same Day 64,764
2566 CA-2017-109589 12/24/2017 First Class 59,820
8178 CA-2017-149699 12/24/2017 First Class 59,760
204 US-2017-116701 12/21/2017 Second Class 57,780
2056 CA-2017-120376 12/25/2017 First Class 52,272
6715 CA-2017-107629 12/14/2017 Same Day 49,680
1116 CA-2017-140585 12/23/2017 Second Class 39,069
2966 CA-2017-137428 12/21/2017 Second Class 35,820
3527 CA-2017-148922 12/15/2017 Second Class 32,895
6553 CA-2017-161578 12/21/2017 Second Class 31,410
6552 CA-2017-161578 12/21/2017 Second Class 28,140
9047 CA-2017-137463 12/20/2017 Second Class 23,340
4924 CA-2017-114055 12/29/2017 Second Class 22,860
4104 CA-2017-137456 12/21/2017 Same Day 20,088
6713 CA-2017-107629 12/14/2017 Same Day 18,048
1893 CA-2017-145310 12/24/2017 Second Class 16,485
9210 CA-2017-142776 12/14/2017 Second Class 16,164
2888 CA-2017-102099 12/19/2017 First Class 15,912
6997 CA-2017-117443 12/25/2017 Second Class 14,112
6714 CA-2017-107629 12/14/2017 Same Day 8,652
9046 CA-2017-137463 12/20/2017 Second Class 7,770
6998 CA-2017-117443 12/25/2017 Second Class 7,008
4923 CA-2017-114055 12/29/2017 Second Class 6,936
9488 US-2017-125213 12/13/2017 First Class 5,976
6990 CA-2017-165099 12/13/2017 First Class 5,892
#REF!
#REF!
Category Product Name Customer Name AR outstanding
Office Supplies GBC Plastic Binding Combs Hallie Redmond 759,510
Office Supplies Peel & Stick Add-On Corner Pockets Andrew Roberts 674,998
Office Supplies Binding Machine Supplies Russell Applegate 514,439
Office Supplies Avery Hole Reinforcements Ben Peterman 421,470
Office Supplies Avery 4027 File Folder Labels for Dot MatJeremy Pistek 368,015
Office Supplies Newell 307 Saphhira Shifley 361,176
Furniture Bevis 44 x 96 Conference Tables Theone Pippenger 349,191
Technology Dexim XPower Skin Super-Thin Power Cas
Allen Armold 565,380
Office Supplies Binney & Smith Crayola Metallic CrayonsGary Zandusky 260,385
Furniture Master Caster Door Stop, Gray Gary Mitchum 275,993
Office Supplies REDIFORM Incoming/Outgoing Call Regist
Tracy Collins 469,233
Furniture Bretford “Just In Time” Height-Adjustabl Michael Chen 453,553
Office Supplies Deluxe Heavy-Duty Vinyl Round Ring BinMichael Moore 189,484
Furniture Bush Saratoga Collection 5-Shelf BookcaRussell Applegate 171,480
Office Supplies Acco Recycled 2" Capacity Laser Printer Nick Crebassa 202,489
Office Supplies Wilson Jones 1" Hanging DublLock Ring Roger Demir 199,764
Office Supplies Martin Yale Chadless Opener Electric Le Amy Cox 198,161
Office Supplies Tuff Stuff Recycled Round Ring Binders Giulietta Dortch 185,391
Office Supplies Standard Line “While You Were Out” Ha Denise Monton 323,966
Office Supplies Xerox 1921 Angele Hood 302,306
Office Supplies Spiral Phone Message Books with Label Michael Moore 161,580
Furniture Global Value Steno Chair, Gray Andy Yotov 146,352
Furniture Tensor Track Tree Floor Lamp Harold Engle 119,047
Office Supplies Newell 335 Tonja Turnell 110,234
Office Supplies Xerox 213 Emily Phan 130,426
Technology Logitech G105 Gaming Keyboard Jeremy Pistek 128,574
Furniture Lesro Round Back Collection Coffee TablAlex Grayson 119,400
Technology Razer Tiamat Over Ear 7.1 Surround So Stephanie Ulpright 201,463
Technology Microsoft Sculpt Comfort Mouse Kelly Lampkin 106,637
Office Supplies Xerox 1895 Allen Armold 178,990
Technology Samsung HM1900 Bluetooth Headset Gary Mitchum 98,574
Office Supplies Wirebound Message Books, 2 7/8" x 5", Vicky Freymann 95,588
Office Supplies Heavy-Duty E-Z-D Binders William Brown 94,794
Office Supplies Wilson Jones Ledger-Size, Piano-Hinge Bi
Ben Peterman 93,594
Furniture Magnifier Swing Arm Lamp Cynthia Voltz 93,319
Office Supplies Avery Metallic Poly Binders Stephanie Ulpright 163,985
Office Supplies Wilson Jones Easy Flow II Sheet Lifters Roy Skaria 163,588
Office Supplies Acco Pressboard Covers with Storage Hoo
Logan Currie 89,994
Office Supplies Design Ebony Sketching Pencil Jim Mitchum 86,391
Office Supplies Angle-D Binders with Locking Rings, LabMike Vittorini 149,162
Office Supplies Prismacolor Color Pencil Set Dave Brooks 148,679
Office Supplies Newell 317 Bradley Nguyen 65,281
Furniture Eldon Executive Woodline II Desk Acces Emily Phan 77,411
Office Supplies Adjustable Depth Letter/Legal Cart Giulietta Baptist 68,198
Office Supplies Iceberg Mobile Mega Data/Printer Cart Christine Abelman 67,721
Office Supplies Performers Binder/Pad Holder, Black Denise Monton 112,347
Technology Logitech Gaming G510s - Keyboard Theone Pippenger 56,239
Office Supplies Kensington 7 Outlet MasterPiece HOMEODoug Jacobs 47,008
Furniture Eldon Expressions Wood Desk AccessoriJustin Ellison 50,963
Furniture Contract Clock, 14", Brown William Brown 47,994
Office Supplies Ibico EPK-21 Electric Binding System Henry Goldwyn 45,250
Office Supplies Accohide Poly Flexible Ring Binders Kalyca Meade 44,991
Office Supplies Newell 327 Emily Phan 44,985
Technology Kensington Expert Mouse Optical USB TrGary Mitchum 38,246
Office Supplies Staples in misc. colors Doug Jacobs 30,230
Office Supplies Acco 6 Outlet Guardian Premium Plus SuMichael Moore 35,569
Furniture Master Giant Foot Doorstop, Safety Yell Paul Lucas 34,884
Office Supplies Vinyl Sectional Post Binders Robert Marley 33,750
Furniture Bretford CR4500 Series Slim RectangularLena Creighton 33,291
Office Supplies Bulldog Table or Wall-Mount Pencil Shar Kalyca Meade 29,381
Furniture Hon GuestStacker Chair Theone Pippenger 28,193
Furniture DAX Charcoal/Nickel-Tone Document FraDuane Benoit 23,421
Office Supplies Acco Data Flex Cable Posts For Top & BoRoss DeVincentis 22,028
Office Supplies Newell 310 Alex Grayson 25,365
Furniture Global Deluxe Stacking Chair, Gray Andy Yotov 25,125
Office Supplies Safco Steel Mobile File Cart Annie Thurman 20,787
Technology AT&T 17929 Lendline Telephone Mick Hernandez 23,972
Office Supplies Angle-D Ring Binders Sally Knutson 19,606
Office Supplies Prestige Round Ring Binders Andy Yotov 23,322
Technology Memorex Froggy Flash Drive 8 GB Helen Andreada 41,175
Furniture BoxOffice By Design Rectangular and H Darrin Van Huff 22,788
Office Supplies Avery 475 Kalyca Meade 22,320
Office Supplies Adjustable Personal File Tote Dave Poirier 22,005
Office Supplies Multicolor Computer Printout Paper Nick Crebassa 21,878
Technology Panasonic KX-TG9541B DECT 6.0 DigitalSally Knutson 16,758
Office Supplies Clear Mylar Reinforcing Strips Allen Armold 34,992
Technology Hewlett Packard LaserJet 3310 Copier Robert Marley 19,170
Furniture Leather Task Chair, Black Arianne Irving 18,252
Office Supplies Fiskars Spring-Action Scissors Christine Abelman 17,994
Office Supplies Avery 49 Emily Phan 16,794
Office Supplies Sterilite Officeware Hinged File Box Mitch Webber 16,191
Office Supplies GBC Imprintable Covers Luke Weiss 16,163
Technology Memorex Froggy Flash Drive 8 GB Brian Derr 12,562
Technology Kensington Expert Mouse Optical USB TrChad McGuire 12,550
Office Supplies Eureka Sanitaire Commercial Upright Logan Currie 14,445
Technology Maxell 4.7GB DVD-R Susan Vittorini 13,590
Technology Microsoft Wireless Mobile Mouse 4000 Theone Pippenger 13,068
Furniture Global Deluxe Steno Chair Emily Grady 13,005
Technology Logitech Desktop MK120 Mouse and ke Dave Brooks 22,356
Office Supplies Wirebound Message Books, Two 4 1/4" xKhloe Miller 12,150
Office Supplies Hoover Commercial SteamVac Khloe Miller 12,150
Furniture Sauder Camden County Collection LibrariJeremy Pistek 11,940
Office Supplies Vinyl Sectional Post Binders Denise Monton 21,384
Office Supplies Fellowes Twister Kit, Gray/Clear, 3/pkg Beth Paige 9,798
Technology Panasonic KX TS3282B Corded phone Khloe Miller 11,644
Office Supplies Xerox Color Copier Paper, 11" x 17", Re Beth Paige 9,441
Technology Memorex Micro Travel Drive 4 GB Patrick O'Donnell 10,950
Technology Logitech Illuminated - Keyboard Russell Applegate 8,204
Technology Kingston Digital DataTraveler 16GB USB Kelly Lampkin 9,750
Office Supplies Wirebound Message Books, Four 2 3/4 xHerbert Flentye 17,334
Furniture DAX Two-Tone Rosewood/Black Document
Andy Yotov 8,955
Office Supplies Ideal Clamps Beth Paige 7,352
Technology Cyber Acoustics AC-202b Speech Recogn
Stephanie Ulpright 14,803
Office Supplies Safco Wire Cube Shelving System, For Us
Rick Bensley 7,853
Office Supplies Tennsco Industrial Shelving Tony Sayre 6,592
Office Supplies Ampad Gold Fibre Wirebound Steno Books
Logan Currie 7,256
Office Supplies Xerox 1898 Rick Bensley 7,035
Furniture Office Star - Contemporary Swivel Chair Doug Jacobs 5,892
Office Supplies Hoover WindTunnel Plus Canister Vacu Jeremy Pistek 6,278
Office Supplies Sanford Pocket Accent Highlighters Doug Jacobs 5,020
Office Supplies Xerox 1884 Lena Hernandez 5,955
Office Supplies Economy Binders Herbert Flentye 10,606
Technology Microsoft Natural Ergonomic Keyboard 4 Kalyca Meade 5,835
Office Supplies Wilson Jones Leather-Like Binders with Dean Katz 5,760
Office Supplies Xerox 1915 Mick Hernandez 5,715
Technology Maxell 74 Minute CDR, 10/Pack Harold Engle 4,218
Furniture Staple-based wall hangings Rick Bensley 5,022
Office Supplies Tennsco Stur-D-Stor Boltless Shelving, Fred Hopkins 4,916
Technology Nortel Business Series Terminal T7208 DiLaurel Elliston 4,872
Office Supplies Adams Phone Message Book, 200 Message
Jeremy Pistek 4,860
Technology Logitech LS21 Speaker System - PC Multimedia
Mike Vittorini
- 2.1-CH - Wired 8,746
Office Supplies Xerox 227 Dean Katz 4,788
Furniture O'Sullivan 2-Shelf Heavy-Duty Bookcase Tony Sayre 3,992
Furniture Bush Andora Bookcase, Maple/Graphite G
Bart Pistole 4,584
Furniture Rubbermaid ClusterMat Chairmats, Mat Siz
Dave Brooks 8,122
Office Supplies Newell 327 Bradley Nguyen 3,537
Office Supplies Staple envelope Jeremy Pistek 3,462
Office Supplies Pastel Pink Envelopes Roy Skaria 7,274
Office Supplies SAFCO Mobile Desk Side File, Wire Fra Denise Monton 6,998
Office Supplies Avery Fluorescent Highlighter Four-ColorAaron Hawkins 3,615
Office Supplies Wilson Jones International Size A4 Ring Jennifer Braxton 3,528
Office Supplies Crayola Colored Pencils Kalyca Meade 5,157
Technology iKross Bluetooth Portable Keyboard + CeJim Mitchum 2,685
Office Supplies GBC DocuBind P50 Personal Binding MaFred Hopkins 2,460
Office Supplies GBC Wire Binding Combs Annie Thurman 2,007
Furniture Howard Miller 13" Diameter Goldtone Ro Dave Brooks 3,893
Technology Imation Secure Drive + Hardware Encrypted
Kalyca
USB flash
Meade drive - 16 GB 1,943
Office Supplies Xerox 1940 Jennifer Braxton 1,752
Office Supplies Assorted Color Push Pins Mick Hernandez 1,734
Office Supplies Stockwell Push Pins Nona Balk 1,494
Office Supplies Hoover Commercial Lightweight Upright Dennis Kane 1,473
Furniture OIC Stacking Trays Tony Sayre 1,181
Furniture Deflect-o Glass Clear Studded Chair MatAnnie Thurman 1,149
Office Supplies Kensington 4 Outlet MasterPiece CompacBeth Paige 1,060
Furniture Hon Valutask Swivel Chairs Arianne Irving 1,188
Office Supplies Letter Size Cart Yana Sorensen 564
Tahun
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Example (Pty) Ltd
Asset Set-up
© www.excel-skills.com
Asset Number Asset ID Number Description
LB-00001 99843 Factory Land & Buildings
PP-00001 87978921 Aquino V40 X 1 (Melda contro
PP-00002 87879827 Aquino LTC-10 x 1
PP-00003 98099812 V25 Machining centre x 1
PP-00004 89098801 Supertech Grinder Mod G30A
PP-00005 90393132 Aquino V40 Cnc Mill
PP-00006 90937839 LTC-20B Cnc Turning Centre
PP-00007 13800981 Leaderway 450 M/centre
PP-00008 38838389 Leaderway V650 CNC
PP-00009 13763761 Supertec Cnc Angular Wheel
PP-00010 31837864 Aquino T7 CNC Machine
PP-00012 13565135 Briquetting Press
PP-00013 65645278 Starrag -Triple Copy Mill
PP-00014 98290098 Churchill - RH8 Shaver
PP-00015 64267464 Sandmill
PP-00016 92849829 Collet Chuck
PP-00017 902942 Toyota FG 1.8 Ton Forklift
PQ-00001 783642 Hydrovane 170 Air Compress
PQ-00002 998239 Kraft Vertical Bandsaw
PQ-00003 367627 Surface Grinder
PQ-00004 636489 IM4 Engraver
PQ-00005 226563 Yun Shuen 4Hkv Std Milling
PQ-00006 287484 37KV Compressor
PQ-00007 878347 Pollard 8 Spindle
PQ-00008 2-09847 Centre Bore
PQ-00009 187381 IM4 Engraver
PQ-00010 535624 RH8 Hobbing Machine (ex C
PQ-00011 892946 ST Drill Sharp Slib8n 4-30
FF-00001 FF-01 Office Chairs (5)
FF-00002 FF-02 Office Desks (5)
FF-00003 FF-03 Air conditioner Panasonic
CH-00001 CH-01 Dell Desktops (5)
CH-00002 CH-02 Dell Laptop
CH-00003 CH-03 HP Laser Printer
OE-00001 OE-01 Nashua Copier
OE-00002 OE-02 Nashua Copier
CS-00001 CS-01 Microsoft Office 2010
MV-00002 872837829 Toyota Hilux 3.0
Asset Type Category
Owned LBU01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Owned PPM01
Leased PPM01
Owned EQP01
Owned EQP01
Owned EQP01
Owned EQP01
Owned EQP01
Owned EQP01
Owned EQP01
Owned EQP01
Owned EQP01
Owned EQP01
Owned EQP01
Owned FFX01
Owned FFX01
Owned FFX01
Owned CHW01
Owned CHW01
Owned CHW01
Owned OFE01
Owned OFE01
Owned CSW01
Leased MVH01
Acquisition Date Historical Cost Active Lifetime
3/1/2016 1,500,000 -
3/1/2016 120,000 5.00
3/1/2016 200,000 5.00
3/1/2016 250,000 5.00
3/1/2016 915,000 5.00
3/1/2016 500,000 5.00
3/1/2016 400,000 5.00
3/1/2016 260,000 5.00
3/1/2016 295,000 5.00
3/1/2016 750,000 5.00
3/1/2016 422,200 5.00
3/1/2016 354,600 5.00
3/1/2016 12,500 5.00
3/1/2016 70,000 5.00
3/1/2016 15,000 5.00
8/15/2016 3,420 5.00
1/20/2017 65,000 5.00
3/1/2016 15,000 5.00
3/1/2016 1,500 5.00
3/1/2016 42,200 5.00
3/1/2016 36,900 5.00
3/1/2016 49,950 5.00
3/1/2016 113,130 5.00
3/1/2016 6,890 5.00
3/1/2016 19,100 5.00
3/1/2016 36,900 5.00
3/1/2016 40,000 5.00
12/20/2016 18,999 5.00
3/1/2016 3,600 6.00
3/1/2016 12,400 6.00
3/1/2016 5,100 6.00
3/1/2016 8,200 3.00
3/1/2016 6,600 3.00
3/1/2016 2,100 3.00
3/1/2016 3,400 4.00
3/1/2016 5,150 4.00
3/1/2016 12,800 2.00
6/20/2016 288,500 5.00
6,861,139
Tahun 2016 2017 2018
2016 1,500,000 0 0
2016 120,000 0 0
2016 200,000 0 0
2016 250,000 0 0
2016 915,000 0 0
2016 500,000 0 0
2016 400,000 0 0
2016 260,000 0 0
2016 295,000 0 0
2016 750,000 0 0
2016 422,200 0 0
2016 354,600 0 0
2016 12,500 0 0
2016 70,000 0 0
2016 15,000 0 0
2016 3,420 0 0
2017 - 65000 0
2016 15,000 0 0
2016 1,500 0 0
2016 42,200 0 0
2016 36,900 0 0
2016 49,950 0 0
2016 113,130 0 0
2016 6,890 0 0
2016 19,100 0 0
2016 36,900 0 0
2016 40,000 0 0
2016 18,999 0 0
2016 3,600 0 0
2016 12,400 0 0
2016 5,100 0 0
2016 8,200 0 0
2016 6,600 0 0
2016 2,100 0 0
2016 3,400 0 0
2016 5,150 0 0
2016 12,800 0 0
2016 288,500 0 0
2016 2017 2018
375,000 0 0
30,000 0 0
50,000 0 0
62,500 0 0
228,750 0 0
125,000 0 0
100,000 0 0
65,000 0 0
73,750 0 0
187,500 0 0
105,550 0 0
88,650 0 0
3,125 0 0
17,500 0 0
3,750 0 0
855 0 0
- 16250 0
3,750 0 0
375 0 0
10,550 0 0
9,225 0 0
12,488 0 0
28,283 0 0
1,723 0 0
4,775 0 0
9,225 0 0
10,000 0 0
4,750 0 0
900 0 0
3,100 0 0
1,275 0 0
2,050 0 0
1,650 0 0
525 0 0
850 0 0
1,288 0 0
3,200 0 0
72,125 0 0
Piutang
1 Jelaskan proses bisnis Piutang
2 Program audit untuk menguji kewajaran nilai piutang
3 Potensi fraud transaksi piutang
a. Piutang 50 besar berdasarkan custumer name pada penjualan tahun 2017 dan 2018
b. Buatkan surat Konfirmasi untuk 50 customer tersebut
c. Menurut Perusahaan, Jika penjualan tahun 2017, maka sisa piutangnya tinggal 25% dari penjualan,
Jawaban :
1. Untuk proses bisnis dari piutang, dimana piutang ini berasal dari penjualan barang atau jasa secara
mengalihkan kepemilikan barang dan jasa kepada pelanggan setelah keduanya tersedia untuk dijual. H
menjadi piutang usaha yang akhirnya menjadi kas.
2. Terkait dengan program audit untuk menguji kewajaran nilai piutang, dimana terdapat beberapa pro
a. Prosedur Audit Awal
b. Prosedur Analitik
c. Prosedur Audit Terhadap Transaksi Rinci
d. Pengujian Terhadap Saldo Akun Rinci
3. Potensi Fraud Transaksi Piutang

a. Kegagalan untuk menagih pelanggan
b. Kesalahan dalam penagihan
c. Kesalahan dalam memasukkan data ketika memperbarui piutang usaha
d. Pencurian kas
e. Kehilangan data
f. Kinerja yang buruk
4. Kumpulkan data :
a. Piutang 50 besar berdasarkan custemer name pada penjualan tahun 2017 dan 2018
No. Custemer Name Sales

1 Michael Chen 16,799,952
2 Caroline Jumper 9,532,425
3 Maria Etezadi 7,349,895
4 Joseph Airdo 6,995,604
5 Ann Chong 6,246,075
6 Jack Lebron 5,039,928
7 Helen Wasserman 4,589,973
8 Hallie Redmond 3,038,040
10 Andrew Roberts 2,699,991
11 Julia Barnett 2,557,335
12 Russell Applegate 2,449,710
13 Ben Peterman 1,685,880
14 Darrin Van Huff 1,554,936
15 Jeremy Pistek 1,472,058
16 Saphhira Shifley 1,444,704
17 Theone Pippenger 1,396,764
18 James Galang 1,345,485
19 Allen Armold 1,256,400
20 Gary Zandusky 1,239,930
21 Gary Mitchum 1,103,970
22 Christine Sundaresam 1,100,925
23 Tracy Collins 1,042,740
24 Joseph Holt 1,007,976
26 Susan Vittorini 994,320
27 Katherine Nockton 940,752
28 Katherine Hughes 905,880
29 Michael Moore 902,304
30 Christopher Schild 902,205
31 Jill Matthias 853,092
32 Richard Bierner 845,712
33 Russell Applegate 816,570
34 Nick Crebassa 809,955
35 Pamela Coakley 809,946
36 Roger Demir 799,056
37 Amy Cox 792,645
38 Giulietta Dortch 741,564
39 Denise Monton 719,925
40 Angele Hood 671,790
41 Erica Bern 647,952
42 Michael Moore 646,320
43 Mike Pelletier 592,500
44 Andy Yotov 585,408
45 Harold Engle 566,892
46 Jim Mitchum 563,010
47 Katherine Ducich 533,940
48 Tonja Turnell 524,925
49 Emily Phan 521,703
50 Jeremy Pistek 514,296
7 dan 2018
nggal 25% dari penjualan, jika tahun 2018 sisa piutangnya 85% dari penjualan
n barang atau jasa secara kredit. Siklus penjualan dan penagihan piutang melibatkan keputusan serta proses yang diperluk
nya tersedia untuk dijual. Hal ini diawali dengan permintaan oleh seorang pelanggan dan diakhiri dengan konversi bahan at
ana terdapat beberapa prosedur yang harus dilakukan di dalam proses program yang dimaksudkan, diantaranya :
un 2017 dan 2018
2
3
5
6
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
ualan, jika tahun 2018 sisa piutangnya 85% dari penjualan
secara kredit. Siklus penjualan dan penagihan piutang melibatkan keputusan serta proses yang diperlukan untuk
dijual. Hal ini diawali dengan permintaan oleh seorang pelanggan dan diakhiri dengan konversi bahan atau jasa
pa prosedur yang harus dilakukan di dalam proses program yang dimaksudkan, diantaranya :
b. Surat Konfirmasi 50 Customer
Kepada Yth :
Michael Chen
Berikut ini kami sampaikan catatan mengenai kewajiban anda per 30 Agustus 2019
Mohon konfirmasinya apakah nominal telah selesai. Jika tidak sesuai bisa hubungi staff
Saldo Menurun Perusahaan
Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.
Kepada Yth :
Caroline Jumper
Kepada Yth :
Maria Etezadi
Kepada Yth :
Joseph Airdo
Kepada Yth :
Ann Chong

Kepada Yth :
Jack Lebron
Kepada Yth :
Helen Wasserman
Kepada Yth :
Hallie Redmond
Kepada Yth :
Michael Chen

Kepada Yth :
Andrew Roberts
Kepada Yth :
Julia Barnett
Kepada Yth :
Russell Applegate
Kepada Yth :
Ben Peterman
Kepada Yth :
Darrin Van Huff
Kepada Yth :
Jeremy Pistek
Kepada Yth :
Saphhira Shifley

Kepada Yth :
Theone Pippenger
Kepada Yth :
James Galang
Kepada Yth :
Allen Armold
Kepada Yth :
Gary Zandusky

Kepada Yth :
Gary Mitchum
Kepada Yth :
Christine Sundaresam
Kepada Yth :
Tracy Collins
Kepada Yth :
Joseph Holt
Kepada Yth :
Michael Chen

g diperlukan untuk
bahan atau jasa
30 Agustus 2019 26
16,799,952
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 27
9,532,425
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 28
7,349,895
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 29
6,995,604
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 30
6,246,075
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 31
5,039,928
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 32
4,589,973
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 33
3,038,040
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 34
2,879,964
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 35
2,699,991
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 36
2,557,335
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 37
2,449,710
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 38
1,685,880
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 39
1,554,936
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 40
1,472,058
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 41
1,444,704
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 42
1,396,764
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 43
1,345,485
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 44
1,256,400
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 45
1,239,930
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 46
1,103,970
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 47
1,100,925
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 48
1,042,740
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 49
1,007,976
Hormat Kami,
Melinda Santriaty
30 Agustus 2019 50
1,007,895
Hormat Kami,
Melinda Santriaty
Kepada Yth :
Susan Vittorini
Kepada Yth :
Katherine Nockton
Kepada Yth :
Katherine Hughes
Kepada Yth :
Michael Moore
Kepada Yth :
Christopher Schild

Kepada Yth :
Jill Matthias
Kepada Yth :
Richard Bierner
Kepada Yth :
Russell Applegate
Kepada Yth :
Nick Crebassa

Kepada Yth :
Pamela Coakley
Kepada Yth :
Roger Demir
Kepada Yth :
Amy Cox
Kepada Yth :
Giulietta Dortch
Kepada Yth :
Denise Monton
Kepada Yth :
Angele Hood
Kepada Yth :
Erica Bern

Kepada Yth :
Michael Moore
Kepada Yth :
Mike Pelletier
Kepada Yth :
Andy Yotov
Kepada Yth :
Harold Engle

Kepada Yth :
Jim Mitchum
Kepada Yth :
Katherine Ducich
Kepada Yth :
Tonja Turnell
Kepada Yth :
Emily Phan
Kepada Yth :
Jeremy Pistek

c. Menurut Perusahaan, Jika penjualan tahun 2017, maka sisa piutangnya tingg
jika tahun 2018 sisa piutangnya 85% dari penjualan
30 Agustus 2019
994,320
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
940,752
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
905,880
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
902,304
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
902,205
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
853,092
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
845,712
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
816,570
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
809,955
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
809,946
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
799,056
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
792,645
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
741,564
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
719,925
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
671,790
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
647,952
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
646,320
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
592,500
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
585,408
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
566,892
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
563,010
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
533,940
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
524,925
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
521,703
Hormat Kami,
Melinda Santriaty
30 Agustus 2019
514,296
Hormat Kami,
Melinda Santriaty
17, maka sisa piutangnya tinggal 25% dari penjualan,
Aset Tetap
1 Jelaskan proses bisnis aset tetap (beli,pemeliharaan,pelepasan)
2 Program audit untuk menguji kewajaran nilai aset tetap
3 Potensi fraud transaksi aset tetap
4 Hitung penyusutan dan akumulasi penyusutan tahun 2018 berdasarkan data pada sheet "asettetp"
Jawaban :
1. Proses bisnis aset tetap :

a. Bangun Sendiri
b. Pembelian
c. Pemeliharaan
d. Pelepasan ( penggantian kerusakan, ataupun di jual)
2. Program audit untuk menguji kewajaran nilai aset tetap

a. Prosedur audit awal
Lakukan perosedur audit awal atas saldo akun aktiva tetap yang akan di uji lebih lanjut :
~ Usut saldo aktiva tetap yang tecantum di dalam neraca ke saldo akun aktiva tetap bersangkutan di buk
~ Terhitung kembali saldo aktiva tetap di buku besar
~ Terhitung kembali saldo aktiva tetap di buku besar
~ Usut saldo akun aktiva tetap ke kertas kerja tahun lalu
~ Usut posting pendebetan dan pengkreditan ke dalam jurnal yang bersangkutan
~ Lakukan rekonsiliasi akun kontrol terhadap aktiva tetap dalam buku besar ke buku pembantu aktiva teta
b. Prosedur analitik
~ Hitung rasio: Tingkat perputaran aktiva tetap, Laba bersih dengan aktiva tetap,
Aktiva tetap ke modal saham, Biaya reparasi dan pemeliharaan dengan aktiva tetap
~ Lakukan analisis hasil prosedur analitik dengan harapan dari dasarkan pada data
masa lalu baik data anggaran maupun data realisasi
c. Prosedur pengujian terhadap transaksi rinci

~ Periksa tambahan aktiva tetap ke dokumen yang mendukung timbulnya transaksi tersebut
~ Periksa berkurangnya aktiva tetap ke dokumen yang mendukung timbulnya transaksi tersebut
~ Lakukan pemeriksaan pisah batas (cut off) transaksi aktiva tetap
~ Lakukan review terhadap akun biasa maintanance maupun biaya reparasi
d. Prosedur pengujian terhadap saldo akun rinci

~ Lakukan inspeksi atau peninjauan terjadap aktiva tetap :
~ Periksa bukti hak kepemilikan aktiva tetap dan kontrak yang mendukung penggunaan aktiva tetap terse
~ Lakukan review terhadap penyusutan aktiva tetap
e. Prosedur verifikasi penyajian dan pengungkapan

~ Bandingkan penyajian aktiva tetap dengna prinsip aktiva yang diterima umum
~ Periksa klasifikasi aktiva tetap di neraca
~ Periksa pengungkapan yang bersangkutan dengan aktiva tetap
3. Potensi Fraud :
a. Membeli aset merek yg sama namun kualitas yg lebih rendah
b. Memanfaatkan aset2 kecil yang tidak dikapitalisasi (misalnya kalkuktor, komputer dll)
c. Membiarkan aset yang tidak berharga atau habis masa manfaatnya pada pembukuan (tidak menghapu
d. Melaporkan biaya depresiasi dengan nilai yang lebih rendah atau pencatatan nilai sisa yang lebih saji.
e. Mencatat aset tetap pada nilai yang sudah digelembungkan (pembelian fiktif atau pembelian dengan p
f. Hanya merekayasa nilai aset tetap untuk dicatat dalam laporan keuangan.
g. Replacement of a fixed asset with another of lesser value
4. Perhitungan penyusutan dan akumulasi penyusutan tahun 2018 berdasarkan data pada sheet "asettetp"
Harga Perolehan
Per 31 Desember 2017
Sub-Category Harga Perolehan 2018
Owned - -
Leased 65,000.00 -
65,000.00 -
Harga Perolehan
Perhitungan Penyusutan 2017
Sub-Category Harga Perolehan 2018
Owned -
Leased 16,250.00
Asset ID Number Description Asset Type

99843 Factory Land & Buildings Owned
87978921 Aquino V40 X 1 (Melda control) Owned
87879827 Aquino LTC-10 x 1 Owned
98099812 V25 Machining centre x 1 Owned
89098801 Supertech Grinder Mod G30A-50 x1 Owned
90393132 Aquino V40 Cnc Mill Owned
90937839 LTC-20B Cnc Turning Centre Owned
13800981 Leaderway 450 M/centre Owned
38838389 Leaderway V650 CNC Owned
13763761 Supertec Cnc Angular Wheel Grinder Owned
31837864 Aquino T7 CNC Machine Owned
13565135 Briquetting Press Owned
65645278 Starrag -Triple Copy Mill Owned

98290098 Churchill - RH8 Shaver Owned
64267464 Sandmill Owned
92849829 Collet Chuck Owned
902942 Toyota FG 1.8 Ton Forklift Leased
783642 Hydrovane 170 Air Compressor Owned
998239 Kraft Vertical Bandsaw Owned
367627 Surface Grinder Owned
636489 IM4 Engraver Owned
226563 Yun Shuen 4Hkv Std Milling Machine Owned
287484 37KV Compressor Owned
878347 Pollard 8 Spindle Owned
2-09847 Centre Bore Owned
187381 IM4 Engraver Owned
535624 RH8 Hobbing Machine (ex CME) Owned
892946 ST Drill Sharp Slib8n 4-30 Owned
FF-01 Office Chairs (5) Owned
FF-02 Office Desks (5) Owned
FF-03 Air conditioner Panasonic Owned
CH-01 Dell Desktops (5) Owned

CH-02 Dell Laptop Owned
CH-03 HP Laser Printer Owned
OE-01 Nashua Copier Owned
OE-02 Nashua Copier Owned
CS-01 Microsoft Office 2010 Owned
872837829 Toyota Hilux 3.0 Leased

data pada sheet "asettetp"
akan di uji lebih lanjut :

o akun aktiva tetap bersangkutan di buku besar.
g bersangkutan
uku besar ke buku pembantu aktiva tetap
an aktiva tetap,
dengan aktiva tetap
asarkan pada data
mbulnya transaksi tersebut

g timbulnya transaksi tersebut
ndukung penggunaan aktiva tetap tersebut
iterima umum
alkuktor, komputer dll)

tnya pada pembukuan (tidak menghapuskan aset).
au pencatatan nilai sisa yang lebih saji.
embelian fiktif atau pembelian dengan pihak terkait).
sarkan data pada sheet "asettetp"

HP.31 Desember 2018
-
65,000.00
65,000.00
017
HP.31 Desember 2018
-
16,250.00
Category Acquisition Date Historical Cost Active Lifetime Tahun

LBU01 42430.00055556 1500000 0 2016 1500000
PPM01 42430.00060185 120000 5 2016 120000
PPM01 42430.00061343 200000 5 2016 200000
PPM01 42430.000625 250000 5 2016 250000
PPM01 42430.00063657 915000 5 2016 915000
PPM01 42430.00064815 500000 5 2016 500000
PPM01 42430.00065972 400000 5 2016 400000
PPM01 42430.0006713 260000 5 2016 260000
PPM01 42430.00068287 295000 5 2016 295000
PPM01 42430.00069444 750000 5 2016 750000
PPM01 42430.00070602 422200 5 2016 422200
PPM01 42430.00072917 354600 5 2016 354600
PPM01 42430.00074074 12500 5 2016 12500

PPM01 42430.00075231 70000 5 2016 70000
PPM01 42430.00076389 15000 5 2016 15000
PPM01 42597.00091435 3420 5 2016 3420
PPM01 42755.0009375 65000 5 2017 0
EQP01 42430.00077546 15000 5 2016 15000
EQP01 42430.00078704 1500 5 2016 1500
EQP01 42430.00079861 42200 5 2016 42200
EQP01 42430.00081019 36900 5 2016 36900
EQP01 42430.00082176 49950 5 2016 49950
EQP01 42430.00083333 113130 5 2016 113130
EQP01 42430.00084491 6890 5 2016 6890
EQP01 42430.00085648 19100 5 2016 19100
EQP01 42430.00086806 36900 5 2016 36900
EQP01 42430.00087963 40000 5 2016 40000
EQP01 42724.00092593 18999 5 2016 18999
FFX01 42430.00052083 3600 6 2016 3600
FFX01 42430.00053241 12400 6 2016 12400
FFX01 42430.00054398 5100 6 2016 5100
CHW01 42430.00047454 8200 3 2016 8200

CHW01 42430.00048611 6600 3 2016 6600
CHW01 42430.00049769 2100 3 2016 2100
OFE01 42430.0005787 3400 4 2016 3400
OFE01 42430.00059028 5150 4 2016 5150
CSW01 42430.00050926 12800 2 2016 12800
MVH01 42541.00090278 288500 5 2016 288500

Bulan Setahun Perbulan Sisa Bulan 2016 2017
3 12 750000 62500 10 2 625000 62500
Biaya Penysusutan 625000 62500
Akumulasi Penyusutan 625000 1250000
3 12 60000 5000 10 2 50000 5000
3 12 100000 8333.333 10 2 83333.3333333 8333.333333333
Biaya Penysusutan 83333.3333333 8333.333333333
Akumulasi Penyusutan 83333.3333333 166666.6666667
3 12 125000 10416.67 10 2 104166.666667 10416.66666667
3 12 457500 38125 10 2 381250 38125
3 12 250000 20833.33 10 2 208333.333333 20833.33333333
3 12 200000 16666.67 10 2 166666.666667 16666.66666667
3 12 130000 10833.33 10 2 108333.333333 10833.33333333
3 12 147500 12291.67 10 2 122916.666667 12291.66666667
3 12 375000 31250 10 2 312500 31250
3 12 211100 17591.67 10 2 175916.666667 17591.66666667
3 12 177300 14775 10 2 147750 14775
3 12 6250 520.8333 10 2 5208.33333333 520.8333333333
3 12 35000 2916.667 10 2 29166.6666667 2916.666666667
3 12 7500 625 10 2 6250 625
8 12 1710 142.5 5 7 712.5 142.5
Akumulasi Penyusutan 712.5 1425
1 12 0 0 12 0 0 0
3 12 7500 625 10 2 6250 625
3 12 750 62.5 10 2 625 62.5
Biaya Penysusutan 625 62.5
3 12 21100 1758.333 10 2 17583.3333333 1758.333333333
3 12 18450 1537.5 10 2 15375 1537.5
3 12 24975 2081.25 10 2 20812.5 2081.25
3 12 56565 4713.75 10 2 47137.5 4713.75
3 12 3445 287.0833 10 2 2870.83333333 287.0833333333
3 12 9550 795.8333 10 2 7958.33333333 795.8333333333
3 12 18450 1537.5 10 2 15375 1537.5
3 12 20000 1666.667 10 2 16666.6666667 1666.666666667
12 12 9499.5 791.625 1 11 791.625 791.625
3 12 1800 150 10 2 1500 150
3 12 6200 516.6667 10 2 5166.66666667 516.6666666667
3 12 2550 212.5 10 2 2125 212.5
3 12 4100 341.6667 10 2 3416.66666667 341.6666666667
3 12 3300 275 10 2 2750 275
3 12 1050 87.5 10 2 875 87.5
3 12 1700 141.6667 10 2 1416.66666667 141.6666666667
3 12 2575 214.5833 10 2 2145.83333333 214.5833333333
3 12 6400 533.3333 10 2 5333.33333333 533.3333333333
6 12 144250 12020.83 7 5 84145.8333333 12020.83333333
2018
124999
124999
9999
9999
16665.666666667
16665.666666667
20832.333333333
20832.333333333
76249
76249
41665.666666667
41665.666666667
33332.333333333
33332.333333333
21665.666666667
21665.666666667
24582.333333333
24582.333333333
62499
62499
35182.333333333
35182.333333333
29549
29549
1040.6666666667
1040.6666666667
5832.3333333333
5832.3333333333
1249
1249
996.5
996.5
-1
-1
1249
1249
124
124
3515.6666666667
3515.6666666667
3074
3074
4161.5
4161.5
9426.5
9426.5
573.16666666667
573.16666666667
1590.6666666667
1590.6666666667
3074
3074
3332.3333333333
3332.3333333333
8706.875
8706.875
299
299
1032.3333333333
1032.3333333333
424
424
682.33333333333
682.33333333333
549
549
174
174
282.33333333333
282.33333333333
428.16666666667
428.16666666667
1065.6666666667
1065.6666666667
60103.166666667
60103.166666667
Penjualan
1 Jelaskan proses bisnis Penjualan
2 Program audit untuk menguji kewajaran nilai penjualan
3 Potensi fraud transaksi penjualan
1. Penjualan tahun 2017 dan 2018
Jawaban :
1. Proses Bisnis Penjualan :
a. Klien Menerima pesanan barang
b. Klien Mengecek ketersediaan barang sesuai pesanan
c.Membuat laporan penjualan
d. Membuat tagihan penjualan
e. Menerima pembayaran/piutang
f. Pengiriman barang
Setelah kita menerima pesanan dan juga memastikan bahwa barang yang dipesan memang ada maka se
2. Program audit untuk menguji kewajaran nilai penjualan yaitu :

a. Uji Pengendalian yang dimana
~ Pastikan ada SOP Penjualan dan Pedoman akuntansi penjualan
~ SDM yang cukup jumlah (berapa orang) dan cukup pintar (pelatihan2 yg relevan)
~ Sistem Informasi/software atau excel
~ Ada yang pihak yang monitoring
b. Penentuan sampling dimana disini untuk menentukan jumlah data/transaksi yang akan diuji
c. Uji Detail Saldo yang dimana auditor mengumpulkan data penjualan masing masing jenis produk
d. Uji Analitik yang dimana auditor membandingkan penjualan priodik,perubahan penjualan,piutang,margin in
e. Uji Detail Transkasi Yang dimana auditor membandingkan penjualan per periodik
3. Potensi fraud pada penjualan :

a. Pengiriman produk fiktif
b. Pengiriman barang kepada alamat yang salah
c. Mengirim barang yang belum selesai
d. Mengririm barang kepada pihak yang tidak memesan
e. Mengirim barang yang melebihi dari pesanan
f. Discount bagi pelanggan fiktif
g. Syarat penjualan tidak disebutkan
h. Mengakui penjualan atas pengiriman dari gudang ke gudang milik klien
a. Penjualan tahun 2017 dan 2018
Penjualan
Tahun Sales
2017 42,952,858
2018 89,715,761
Penjualan 20 Terbesar Tahun 2017

No. Ship Date Category Sales
1 12/20/2017 Office Supplies 3,038,040
2 12/20/2017 Office Supplies 2,699,991
3 12/23/2017 Office Supplies 2,449,710
4 12/17/2017 Office Supplies 1,685,880
5 12/13/2017 Office Supplies 1,472,058
6 12/19/2017 Office Supplies 1,444,704
7 12/25/2017 Furniture 1,396,764
8 12/15/2017 Technology 1,256,400
9 12/23/2017 Office Supplies 1,239,930
10 12/20/2017 Furniture 1,103,970
11 12/14/2017 Office Supplies 1,042,740
12 12/14/2017 Furniture 1,007,895
13 12/24/2017 Office Supplies 902,304
14 12/23/2017 Furniture 816,570
15 12/13/2017 Office Supplies 809,955
16 12/15/2017 Office Supplies 799,056
17 12/21/2017 Office Supplies 792,645
18 12/29/2017 Office Supplies 741,564
19 12/14/2017 Office Supplies 719,925
20 12/14/2017 Office Supplies 671,790
Penjualan 20 Terbesar Tahun 2018

No Ship Date Category Sales
1 6/19/2018 Office Supplies 16,799,952
2 6/19/2018 Furniture 9,532,425
3 6/19/2018 Office Supplies 7,349,895
4 6/19/2018 Furniture 6,995,604
5 12/29/2018 Furniture 6,246,075
6 12/27/2018 Office Supplies 5,039,928
7 6/3/2018 Technology 4,589,973
8 12/31/2018 Office Supplies 2,879,964
9 12/30/2018 Furniture 2,557,335
10 12/17/2018 Furniture 1,554,936
11 1/2/2018 Furniture 1,345,485
12 12/27/2018 Furniture 1,100,925
13 12/7/2018 Technology 1,007,976
14 1/1/2018 Office Supplies 994,320
15 12/18/2018 Technology 940,752
17 11/16/2018 Office Supplies 902,205
19 12/17/2018 Office Supplies 845,712
20 12/31/2018 Office Supplies 809,946
g dipesan memang ada maka selanjutnya kita harus mengirim pesanan tersebut
ksi yang akan diuji

ng masing jenis produk
ahan penjualan,piutang,margin industri
Persediaan
1 Jelaskan proses bisnis persediaan
2 Program audit untuk menguji kewajaran nilai persediaan
3 Potensi fraud transaksi persediaan
a. Jumlah persediaan setiap bulan (mulai Januari s.d Desember) baik unit maupun totalnya
b. 150 produk dengan nominal terbesar
c. 50 produk dengan unit terbesar
Jawaban :
1. Proses bisnis persediaan

a. Pemesanan Barang
b. Penerimaan Barang
c. Penggudangan
d. Penggunaan (Penjualan)
e. Penghapusan
2. Pengujian rincian saldo persediaan sebagai berikut : ,

(a) Menilai tingkat material dan risiko inheren persediaan,
(b) Menilai risiko pengendalian untuk beberapa siklus,
(c) Membuat dan melaksanakan pengujuan pengendalian secara substantif aras transaksi dan prosedur anal
(d) Membuat dan melaksanakan prosedur analitis untuk saldo persediaan,
(e) Membuat pengujian rinci saldo persediaan agar tercapainya tujuan audit yang lebih spesifik.
3. Potensi Fraud
a. Pencurian inventaris oleh karyawan
b. Penyusutan persediaan, yaitu pengurangan persediaan yang diduga disebabkan oleh kehilangan atau pen
c. Skema karyawan yang melibatkan vendor fiktif sebagai sarana untuk mentransfer pembayaran ke diri mere
d. Manajemen mencatata persediaan fiktif atau secara tidak tepat mencatat nilai lebih tinggi untuk inventaris y
untuk item yang tidak ada (misalnya, lembar penghitungan persediaan yang digelembungkan dan laporan
e. Penyesuaian manual yang besar ke akun persediaan
4. Kumpulkan data :
a. Jumlah persediaan setiap bulan (mulai Januari s.d Desember) baik unit maupun totalnya
PENJUALAN PER BULAN

Bulan Unit Unit Price Total
January 4488 16420.04 73693139.52
February 4165 11318.21 47140344.65
March 4807 19179.4 92195375.8
April 4576 16689.52 76371243.52
June 3896 11801.92 45980280.32
August 4858 12039.88 58489737.04
September 5269 13906.42 73272926.98
November 3320 19628.49 65166586.8
December 3951 16336.33 64544839.83
Jumlah 39330 137320.21 596854474.46
b. 150 produk dengan nominal terbesar
150 PRODUK UNIT TERBES

No Order Date Quantity Unit Price
1 40947 50 175.99
2 41009 50 35.99
3 41259 50 35.99
4 41131 50 35.99
5 41105 50 3.29
6 40957 50 15.23
7 41143 50 7.28
8 41054 50 1.81
9 40958 50 10.35
10 41134 50 3.89
11 41135 50 4.18
12 41154 50 39.98
13 40970 50 146.05
14 41103 50 299.99
15 41109 50 212.6
16 41136 50 5.77
17 41181 50 9.98
18 41252 50 17.67
19 41170 50 15.01
20 40950 50 95.98
21 41211 50 25.98
22 40913 50 119.99
23 41210 50 100.97
24 40992 50 21.66
25 41120 50 6.68
26 40996 50 155.99
27 41182 50 73.98
28 40947 50 73.98
29 40997 50 28.48
30 41006 50 43.98
31 41087 50 1.76
32 41026 50 4.13
33 41207 50 4.28
34 40982 50 137.48
35 40927 50 145.45
36 41261 50 15.57
37 40983 50 32.98
38 41058 50 1.68
39 40991 50 55.29
40 41188 50 7.64
41 41046 50 19.98
42 41023 50 6.08
43 41200 50 65.99
44 40972 50 45.99
45 41132 50 105.98
46 41106 50 27.18
47 41216 50 4.91
48 41154 50 4.91
49 40909 50 3.98
50 41245 50 22.24
c. 50 produk dengan unit terbesar
50 Produk Unit Harga Terbe

NO Order Date Quantity Unit Price
1 41050 8 6783.02
2 40991 1 3502.14
3 41122 6 3502.14
4 41184 4 3499.99
5 41244 9 3499.99
6 40979 7 2550.14
7 41010 1 2550.14
8 41243 9 2550.14
9 41243 3 2036.48
10 40911 2 1938.02
11 40940 9 1938.02
12 41017 1 1938.02
13 41033 11 1938.02
14 41210 1 1938.02
15 40952 1 1889.99
16 41120 4 1889.99
17 41204 9 1637.53
18 41239 3 1500.97
19 41252 4 1500.97
20 41259 1 1500.97
21 41222 15 1270.99
22 41209 7 999.99
23 41017 11 896.99
24 41255 28 880.98
25 41198 29 832.81
26 41273 1 832.81
27 41128 27 810.98
28 41175 4 810.98
29 41217 3 810.98
30 41200 14 808.49
31 40998 33 699.99
32 41135 3 699.99
33 41162 9 699.99
34 41252 23 699.99
35 41040 6 599.99
36 41106 16 599.99
37 41245 32 596.98
38 41013 19 550.98
39 41054 17 550.98
40 41128 45 550.98
41 41133 25 550.98
42 41164 7 550.98
43 41165 26 550.98
44 41245 42 550.98
45 41128 44 535.64
46 41270 30 525.98
47 40921 47 517.48
48 41169 22 517.48
49 40919 15 500.98
50 40928 48 500.98
er) baik unit maupun totalnya
an secara substantif aras transaksi dan prosedur analitis

saldo persediaan,
apainya tujuan audit yang lebih spesifik.
an yang diduga disebabkan oleh kehilangan atau pencurian fisik

ai sarana untuk mentransfer pembayaran ke diri mereka sendiri ( bank A, bank penerima lebih dari 1)
dak tepat mencatat nilai lebih tinggi untuk inventaris yang ada dengan membuat catatan palsu
ngan persediaan yang digelembungkan dan laporan penerimaan palsu atau pesanan pembelian)
er) baik unit maupun totalnya

150 PRODUK UNIT TERBESAR
Product Name Bulan Untuk Angka
2180 2
Accessory23 4
Accessory35 12
Accessory35 8
Acco® Hot Clips™ Clips to Go 7
Anderson Hickey Conga Table Tops & Accessories 2
Array® Parchment Paper, Assorted Colors 8
Assorted Color Push Pins 5
Avery 503 2
Avery Binder Labels 8
Avery® Durable Slant Ring Binders With Label Holder 8
Blue String-Tie & Button Interoffice Envelopes, 10 x 13 9
BPI Conference Tables 3
Brother DCP1000 Digital 3 in 1 Multifunction Machine 7
Bush Advantage Collection® Round Conference Table 7
DAX Cubicle Frames - 8x10 8
Eldon® Expressions™ Wood and Plastic Desk Accessories, Oak 9
Executive Impressions 12" Wall Clock 12
GBC Prepunched Paper, 19-Hole, for Binding Systems, 24-lb 9
Global Deluxe Office Fabric Chairs 2
Global Stack Chair without Arms, Black 10
Hewlett-Packard 2600DN Business Color Inkjet Printer 1
Hewlett-Packard Deskjet 3820 Color Inkjet Printer 10
Holmes 99% HEPA Air Purifier 3
HP Office Paper (20Lb. and 87 Bright) 7
I888 World Phone 3
Keytronic French Keyboard 9
Keytronic French Keyboard 2
Memorex 4.7GB DVD+RW, 3/Pack 3
Memorex 80 Minute CD-R Spindle, 100/Pack 4
Newell 310 6
Newell 325 4
Newell 336 10
O'Sullivan Cherrywood Estates Traditional Barrister Bookcase 3
Panasonic KX-P1150 Dot Matrix Printer 1
Park Ridge™ Embossed Executive Business Envelopes 12
PC Concepts 116 Key Quantum 3000 Keyboard 3
Prang Dustless Chalk Sticks 5
Recycled Steel Personal File for Standard File Folders 3
Rediform Wirebound "Phone Memo" Message Book, 11 x 5-3/4 10
Southworth 25% Cotton Premium Laser Paper and Envelopes 5
Staples Bulk Pack Metal Binder Clips 4
StarTAC Analog 10
T61 3
Tenex 46" x 60" Computer Anti-Static Chairmat, Rectangular Shaped 8
Tyvek ® Top-Opening Peel & Seel Envelopes, Plain White 7
Ultra Door Push Plate 11
Ultra Door Push Plate 9
Unpadded Memo Slips 1
Verbatim DVD-R, 3.95GB, SR, Mitsubishi Branded, Jewel 12
50 Produk Unit Harga Terbesar

Product Name Bulan Untuk Angka
Polycom ViewStation™ ISDN Videoconferencing Unit 5
Okidata Pacemark 4410N Wide Format Dot Matrix Printer 3
Okidata Pacemark 4410N Wide Format Dot Matrix Printer 8
Canon imageCLASS 2200 Advanced Copier 10
Canon imageCLASS 2200 Advanced Copier 12
Epson DFX-8500 Dot Matrix Printer 3
Lexmark 4227 Plus Dot Matrix Printer 11
Polycom ViewStation™ Adapter H323 Videoconferencing Unit 1
Ibico EPK-21 Electric Binding System 2
Ibico EPK-21 Electric Binding System 7
High Speed Automatic Electric Letter Opener 10
Epson DFX5000+ Dot Matrix Printer 11
Fellowes PB500 Electric Punch Plastic Comb Binding Machine with Manua 11
Polycom Soundstation EX Audio-Conferencing Telephone, Black 10
GBC DocuBind TL300 Electric Binding System 4
Riverside Palais Royal Lawyers Bookcase, Royale Cherry Finish 12
Martin Yale Chadless Opener Electric Letter Opener 10
Martin Yale Chadless Opener Electric Letter Opener 12
Okidata ML591 Wide Format Dot Matrix Printer 8
Hewlett-Packard Business Color Inkjet 3000 [N, DTN] Series Printers 10
Canon PC1060 Personal Laser Copier 3
Canon Image Class D660 Copier 5
Hewlett Packard LaserJet 3310 Copier 7
Epson FX-2180 Wide Format Dot Matrix Printer 12
Chromcraft Bull-Nose Wood Oval Conference Tables & Bases 4
Chromcraft Bull-Nose Wood 48" x 96" Rectangular Conference Tables 8
Epson LQ-870 Dot Matrix Printer 8
GBC DocuBind 300 Electric Binding Machine 12
Hewlett-Packard cp1700 [D, PS] Series Color Inkjet Printers 1
Global Troy™ Executive Leather Low-Back Tilter 1
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Melinda Santriaty A1c019147 Audit II

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Melinda Santriaty A1c019147 Audit II

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Lembar Jawaban, dikerjakan pada file ini.

kumpulkan pada link UTS

Zoom V.92 USB External Faxmodem

3. Potensi Fraud Transaksi Piutang

No. Custemer Name Sales

un 2017 dan 2018

b. Surat Konfirmasi 50 Customer

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan

Demikian pemberitahuan ini kami sampaikan, sekian dan terimakasih.

Saldo Menurun Perusahaan