Document KGr2ygRLE9pyYxNwVjaJn46K
2809 3*28 + 53400*00. +
44164*32 32305*00 3384 1 60 42394*20
+ + + +
10529*04 +
51114*00 +
295841*44 *
N9326
I*
CY0002250
o o in in O' o f"- rO' O' oo
<O
z o> oo z
o > <z ift
DATE BILLED 0 6 /0 3 /8 1
TPS INVOICE REGISTER
WAYNE
INVOICE
S
INVOICE
XFD CNTPT MO NUMBER P
AMOUNT
0
CO o Csl o
O <0 *H m in
oo o
o oo CM
hh ou
UJ UJ
oo uu
PAGE
1
LOT NO. 06 303
FREIGHT
PPD/COL SHP/DATE
<0 CO
CO fH CM
\ITt <6 oo
DATE B ILLE D 0 6 /0 4 /8 1
TPS INVOICE REGISTER
WAYNE
PAGE I
LOT NO. 06 304
INVOICE S
INVOICE
FREIGHT
PPD/COL
SHP/DATE
XFD CNTPT MO NUMBER P
AMOUNT
co 0
o\ o
O Vo
40
h- a UM lU < _-JJ CULJ O CL U CL
O oo
CM
CM P
CO 0
O' O'
oo oo oo oo
o nr-< *mo
o o o o * ro
K *3* oo o to to o* o*
O' O' oo
a
tu -J
OK
O
>
ou
z
to >o z
I
CY0002251
x(0
r-. o _> K> O
U \
MD Q
MOO. Q.
o z
UJ
OH
< O
ft. -J H
O J-
oz 1U z 3
HO
oo
UJ Q _J -J w
o u
OO
o
a UJ 111 h 1- u z
to M3
M OO
& >Z
UJ Z < am
UJ UJ L> Z
Csl CJ r0 K
^ -t o *0 HH
>0 -O -tf* 0
Q. O' M UJ
0 z UJ 3
Uz M
OO >z z M M h* CO CL \H O' Z oO
m o o in a*
-o o
rO' o
a o u. O -1
X O< oM UJ O -J H
M
CO
ah*
UJ UJ _j
- o K
< MZ
a oO
>u
z
M UJ
o
<0 M
UJJ
o >
<z
to M
CY0002252
< \OL
X to
SO o -J mo
o s no a O CL CL
UJ
C<D hO*
CL -I h
Xow Ui
10 ~
0 0(0
> sO -
OOZ 3
OHU wuo < Ui Q CL --> Ui -J CJ ao a. a
oo
NON
DC UJ h to w O ,^'UI DC
UI uz W z> oo >z z< M
ooo ooo to o to ooo a* ro
CM
o> 3<
Z
SO
s
UI 3
(MJ Z O> zO
z
OO IOs-
Oo 10 LO
CN CN
co CL h* N* \ K OO <0 Z o O o (J \ oo o u_ o O -J
X oo< aH Ui O
.j wH 0 0.
UJ UJ _J HoK <Mz aOO
>U z M UI
u (0 M UJ o
> <z to M
\
CY0002253
K O
U
1-f
SO
\o CL
CL
UJ O h<a Q. J h
Xo M
UJ
HHH CO CO <0
\CO O' o
O O rH
\
o
*o
o
HhO
U CJ M
UJ UJ <
rv COO' COO'
XUJ UJ Jh uz
to Hi 3
M oo o >s UJ z < X HI
UJ UJ
uz
HI >-
o< >3
Z
ooO
ooo
H CM
CM
o o
ro in o
H O' CM
to a *-- UJ
to z ooo u j => ui in to wu z O' O' O' oo >s z
C\O 0H-* NO' NO' Os'
rH Z O O O
Ho
\ O
Q u.
ooo
X ooo
a _UJj -j M
CO
Ul UJ <H uHI Oo
> zw
to U_JJ < to
O
o rH siCO ro Kl
< H O K JO--L _l 1z oo UJ uHi o > z M
!
CY0002254
TPS INVOICE REGISTER
PAGE 2
DATE BILLED 0 6 /1 5 /8 1
WAYNE
LOT NO. 06 311
INVOICE S
INVOICE
FREIGHT
PPD/COL
SHP/DATE
XFO CNTPT MO NUMBER P
AMOUNT
CO CO HW*
HH
Uz3i
aao
QM W O
<< cl a
tu UJ C\J
aa cac.
O'O" <or oo
N CO
O ^ Hi-
O O' O' CO i/I rO
HON
o LO 10 O' O'
F-* r>
O' O'
oo
oO Oo --<i
z
o >
o(J
z
1 11
CY0002255
o
X co
CM
HJ K> O
U NOO \Ol
Q. o z CD M <CL -I I
>fl h
ooZ UJ z
OhU MOO < LU O
CL . '
Ui . I CM CC O o. o
O Ifl
<r >3-
ui H oz M oo >z z< Ui UJ uM >z o< >3 z
>3" O
O' O'
in c m
in
o
(0 co a M O
Q. oc
H
Ui to z
fOlO >rHo o
UJ oM z
Oin' Om'
oo O
H M h-
0 CL
%M
H
Z o
\
>o o
uo.
X
a
ui
-j M
N O* O' oo
o O --1 o<
hO M H-
CL
UJ Ui -J
MoM
< O
w o
Z o
>o
z
M UI
o
in M
-UJJ >o
< CO
z -
i
CY0002256
ns
SHP/DATE
PPD/COL
LOT NO. 06 317
PAGE 1
FREIGHT
AMOUNT
INVOICE
TPS INVO ICE REGISTER
WAYNE
<0 CO eg eg eg eg
N. >0 *6 oo
UO
UJ UJ
UO OU
v>
ui
u
o a
eg
oo o oo
>o0 oW-*
eg eg
o o tf-
in
oo in m
O' O'
n
O' O'
oo
oo
IU
u w o > zW
tn LU
< (0
< h-
O
H
&
_)
h-
Z
O
u
UJ
wu o > zM
XFD CNTPT MO NUMBER P
INVOICE S
DATE B ILLE D 0 6 /2 3 /8 1
i
CY0002257
H < Q\ a
CM r-4 -J K) O
U \ M> O 1-4 0 0.
<$ a.
o z U15J H<O a -j -
*0 Hoz
LU
r o zy
MO
< o
a. UJ rH
'3* o -o
sC o CO CO
UJ H UZ
oo 5
oM z>o <
<j) a. o
a UJ CO r ui 5
uz H
oo >s z H W CO Q.
K o z fH u \ Oa o u.
X
H o o o 1-
o o
r*. O' o
MJ o
H O
(5
XU HO.
O -J
< 2
a 9 O O
z
< UJ
a: (J
" H O
*>
iIn-
z
m
iM
CY000225S
i
CY0002259
oo oo
CM CM CM K>
oo oo sO o oo h* p-
O' O'
oo
H
oo
o Xu
o z <z
y)
DATE BILLED 0 6 /2 3 /8 1
TPS INVOICE REGISTER
WAYNE
INVOICE
S
INVOICE
XFD CNTPT MO NUMBER P
AMOUNT
o
o
(J
uO
PAGE 41
LOT NO. 06 317
FREIGHT
PPD/COL
SHP/DATE
uo
LU UJ
<O4
O O
CM CM
M CM
CO CO
709 DISTRIBUTIO N CENTER DALLAS TEX F IN A L PAGE
o <a
a(ft oo
CO
\o a oa
o<
H<
O
>a h-
z
UJ
a. \
(ft
o
cr UJ cl
Z
<
3 cy
z
oo UJ CL
<o u
h* L> 3 a
o
CL CL
oD(DC
o
u
21
z <
z o
(ft
O CO N K1 O \ o rH
Lfl LA LA W rH H O' CJ CJ CJ o f- h h " MMM
CJ z z z
o333 N. O H ooo
o oo o oo
<# o o co
to CJ CJ
a - o* O' ooo
in %o H
ro to to <r <r CO CO CO r- h*
(0 3z
z
(3ft
(J
< > z
CO
z3
z
o \o
CO
z
3 IA
z 'O 03
CY0002260
INVOICE NO. RECONCILIATION REPORT FIN A L PAGE
UJ
u> Q<.
O O < L)
O
CK O o
UJ
QC
ID U < E
Z
CL
r-. o
o r-1 KJ OO oo oo H- H vO vO oo fs. X O O' o
rH UJ UJ <0 u u X "4 M o oo C\J > > X zz o HH W o
UJ UJ LO hH- Z Ct LO -< r> w < o u____ I
\
iH s O oo m in O' a-
so o oo
r- x O' O' oo
UJ UJ U L> ww OO >> zz w -
UJ cn >-
a tf> 5--> m <
I I'
CY0002261
INVOICE NO. RECONCILIATION REPORT FIN A L PAGE
LU ID
<
CL
O o < u u o
r-4 OO OO oo HH
v0 oo
r-- n . O' o oo
H UJ UJ
<0 u o
\
o OO
CJ
\
>>
o ww
o
UJ UJ hto-- h-
H< o
~T: 3
CE H
t<O
U_ _J
HO O *H oo
m to
<? CT'
si sD OO
r- n . O' o oO
UJ UJ ou MW
oo >>
zz M l-
UJ hto >-
3
ce
M
t<o
lu --1
I I'
CY0002262
ORDER HUMBER O/O B IL L HUMBER
CUSTOMER
ITEM PRODUCT OPEN QUAN REQD S /P ENTRY DATE
ERROR TRIGGERS
4*
ro
evi
o co KS o \ o
Lit LT> Lft H rt H O CM CM CM o
Is* W H H* MMM
WZZZ
0 333 \ o
rH O O O ooo ooo
oo co <r <t
fO CM CM
S O' O' ooo
Urot MfOD irHo
<r sj- <r cho* cro- ic"o*
HftJKl ooo
I
CY0002263
FIN A L PAGE
INVOICE NO. RECONCILIATION REPORT F IN A L PAGE
<o
a
o
CD
< u
a
o
o ID Q CD
<O
z
LA OO OO OO K tLA LA oo
f- O' O' oo
ID UJ CO o u N t-t M CvJ o o i-i > > \ ZZ mD M M o ID tflh h- > CL O')
<Q <2= UM. -<J
O A a*
i-h r--. O CJ oo LA LA O' O'
LA LA O
r>. r-* O' O' oo
LD UJ OU MM oo >>
zz
MM
LO K CL CO W<
D a
H H <0 H O O O r-i OOOO LA LA LA LA O' O* O' O'
'O 'O -O oooo
h. r-* n r** O' O* O' O' oooo
ID LD uo W >H
oo >>
zz
MM
UJ CO Z CL Z>
cn
<
i i
CY0002264
INVOICE NO. RECONCILIATION REPORT F IN A L PAGE
o
a<.
o t<o
o
eotox Uexi to
u
<r
rH OO OO OO - h
w in oo
rv r*. O' o oo
H UJ UJ 0 u u \ WM Csi o o
r-H > > N zz
NO W M o
UJ If* K H- > X tO < < M< o r U. -J
H Is* OJ oo in in O' O'
in in oo
r* n oo o
UJ UJ uu HM oo
>> zz
MM
V" in k >- ex to < *H < r u--i
H H <0 H O O O pH o O OO in m in in O' O' O' O'
"0 >o n O ooo
r** hs h*. O' O' O' O' oooo
UJ o M O
> z
M
u> in Z ex =3 h-t
LL.
UJ o M O
> z
M
in < _j
I'
CY0002265
INVOICE NO. RECONCILIATION REPORT FIN A L PAGE
UJ CD < O.
o CD < u
O' o CD
m o oo o
v-- in irt o
rv r** oo oo
rl LU UJ CO o a \ MM in o o o >> \ 2: z vO Hi M o
K" UJ in w 1-- >- a in < < HI <t a U. -
r-4 N o eg oo in in O' O'
in m oo
O' o oo
UJ UJ uu HI HI OO >>
hi hi
hin 1>- cc in < HI < 2; u. --1
Oo oo mm O' O'
O sO oo r-. h*. O' O' oo
UJ UJ uu HI HI OO >>
MW
K UJ in h T*~ a: in Z> HI < -> U. wl
CY000226e
o oooO
ooOo
ry
INVOICE HO. RECONCILIATION REPORT F IN A L PAGE
Lil e <
Q.
O ts> <u u o a: oo
<
Q.
r-.
O' o
ih in oo oo oo H* h"
to UO oo
r*- n O' O'
H UJ UJ
\CO
uu MW
10 o o
o >> \ zz
M
o
h
LU 10 h-
h-
<
V <
o: w
t<o
Q 31 LL. -I
HN o eg oo in to O' O'
to to oo
k r*. O' O' oo
UJ UJ
o l-t
u*~4
o> o> zz
MM
h to K >- ct to
< *H <
c U. -J
P*4 -O Oo oo to to o* o*
vO NO oo
r-* k O O' oo
LU UJ CJ o ww oo
>> zz
l-H >-
>-- UJ to z o: to
z> M <
-> U. -j
II CY0002267
709 DISTRIBUTIO N CENTER DALLAS TEX F IN A L PAGE
;0.
cd
< a.
co
Q
CD CD
<0
\
<0 o DC
N. O
oo
a: a:
iu <m
H<
O
<
a
a K
Z
a \
CO
z<.
3
o UJ
CD a.
<o
ow h
X (J
u3
a
o
omJ
Qt Q.
QC oZ CD UJ UJ h B H
CD
O < r
z < Qt
z o
H CO O' 3 O
in in m
HHH O' <\J CM CM
oNI-HH
HHH
C0M Z3 Z3 Z3 oN.
H O O O OOO
ooo
<r o a CO <t <t MW CM
r** o O'
ooo
imn
M3
ro
H Kl
o* n<0*
<T <o r-
NCO.
H CM Kl OOO
Qt
UJ
eg 3 Z
h CO
3
U
< > z
to z
m M3 10
o \
a
CO z 3 in
Z M3 CO
CY0002268
INVOICE NO. RECONCILIATION REPORT F IN A L PAGE
w/-
o
o
<
o
o
u> ai oc
CD u<
z <
-J a
aO-
H CO \ O* eg \ LA o
UJ h- ' < O
><
rH ITI OO OO OO J- K
lA Lf| oo
r*. f-% O' O' o
UJ UJ oo MM OO >>
zz
MM
hCO H O' CO M< U. -J
rH o <g OO la la O' O'
LA LA OO
rv rv O* O' oo
UJ UJ
uu
ww oo >>
zz
MM
tfi V>- a: co < M< U- --1
CY0002269
INVOICE NO. RECONCILIATION REPORT FIN A L PAGE
UJ o
<
Q.
O CD
<
U M
X
u
cc
o
id UJ oe CD
U <
X
z <
o iH LA OO OO oo HH
lA 1A oo
h* r- O' O' oo
H UJ UJ CO u u N. W M O' o o eg > >
\ zz
LA M M o
h UJ to H* h- >- Qi CO < < W< o X LL. -J
rl O csj oo tA LA O' o*
LA LA oo
f* r-. O' O' oo
UJ UJ uu M JH oo >>
zz
MM
V-- to H >- ce to < M<
z U. -j
CY0002270