Follow the Attached Audit Program

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Bill of Lading - File

			Bill No.	01001
			Ship Date	1/2/20xx
			Shipment Authorized By	KH
			Invoice No,	010001
Customer Name:	Lisa Vargas
Address:	6382 Tipsihd Essex, Il. 60935
Item No.	Description	Quantity
42289	Baseball	40
68909	Custom Bats	35
			Bill No.	01002
			Ship Date	1/3/20xx
			Shipment Authorized By	KH
			Invoice No,	010002
Customer Name:	Oscar Coulter
Address:	1099 Finwench Eureka, Il 61530
Item No.	Description	Quantity
18203	Golf Set	1
41021	Volleyball Set	1
			Bill No.	01003
			Ship Date	1/4/20xx
			Shipment Authorized By	KH
			Invoice No,	010003
Customer Name	Rachel Richards
Address	892 Janish
	Victoria, Il. 61485
Item No.	Description	Quantity
18203	Golf Set	1
72453	Hockey Sticks	23
			Bill No.	01004
			Ship Date	1/5/20xx
			Shipment Authorized By	KH
			Invoice No,	010004
Customer Name:	Michelle Evens
Address:	9671 Rowenta Essex, Il. 60935
Item No.	Description	Quantity
41021	Volleyball Set	7
			Bill No.	01005
			Ship Date	1/6/20xx
			Shipment Authorized By	KH
			Invoice No,	010005
Customer Name:	Paul Robins
Address:	2630 Shianish Eureka, Il. 61530
Item No.	Description	Quantity
23330	Badminton Set	3
91361	Bears Jerseys	11
			Bill No.	01006
			Ship Date	1/7/20xx
			Shipment Authorized By	KH
			Invoice No,	010006
Customer Name	Sara Stienhouse
Address	5843 Grassen Victoria, Il. 61485
Item No.	Description	Quantity
22415	Blackhawk Jersey	50
72453	Hockey Sticks	70
			Bill No.	01007
			Ship Date	1/8/20xx
			Shipment Authorized By	KH
			Invoice No,	010007
Customer Name:	Vanessa Secret
Address:	8875 Forth Vienna, Il. 62995
Item No.	Description	Quantity
18203	Golf Set	1
20261	Basketball Hoops	1
28934	White Sox Jersey	1
			Bill No.	01008
			Ship Date	1/9/20xx
			Shipment Authorized By	KH
			Invoice No,	010008
Customer Name	Robert Honeywell
Address	1078 Zonel Assumption, Il. 62510
Item No.	Description	Quantity
72845	Football Set	2
41021	Volleyball Set	1
			Bill No.	01009
			Ship Date	1/10/20xx
			Shipment Authorized By	KH
			Invoice No,	010009
Customer Name	Tary Canyon
Address	7389 Erbudy Victoria, Il 61485
Item No.	Description	Quantity
72845	Football Set	3
			Bill No.	01010
			Ship Date	1/11/20xx
			Shipment Authorized By	KH
			Invoice No,	010010
Customer Name	Wilson Rogers
Address	7724 Greddy Vienna, Il. 62995
Item No.	Description	Quantity
41021	Volleyball Set	4
72453	Hockey Sticks	18
			Bill No.	01011
			Ship Date	1/12/20xx
			Shipment Authorized By	KH
			Invoice No,	010011
Customer Name	Sherry Cogwell
Address	4996 Misiel Addison, Il. 60101
Item No.	Description	Quantity
28934	White Sox Jersey	24
			Bill No.	01012
			Ship Date	1/13/20xx
			Shipment Authorized By	KH
			Invoice No,	010012
Customer Name	Regina Lopez
Address	5597 Metver
	Assumption, Il. 62510
Item No.	Description	Quantity
41021	Volleyball Set	2
23330	Badminton Set	1
			Bill No.	01013
			Ship Date	1/14/20xx
			Shipment Authorized By	KH
			Invoice No,	010013
Customer Name	Yunis Twenty
Address	6839 Herdid Vienna, Il. 62995
Item No.	Description	Quantity
91055	Hockey Set	30
			Bill No.	01014
			Ship Date	1/15/20xx
			Shipment Authorized By	KH
			Invoice No,	010014
Customer Name	Lisa Vargas
Address	6382 Tipsihd Essex, Il. 60935
Item No.	Description	Quantity
42289	Baseball	40
68909	Custom Bats	35
			Bill No.	01015
			Ship Date	1/16/20xx
			Shipment Authorized By	KH
			Invoice No,	010015
Customer Name	Oscar Coulter
Address	1099 Finwench
	Eureka, Il. 61530
Item No.	Description	Quantity
18203	Golf Set	1
41021	Volleyball Set	1
			Bill No.	01016
			Ship Date	1/17/20xx
			Shipment Authorized By	KH
			Invoice No,	010016
Customer Name	Rachel Richards
Address	892 Janish
	Victoria, Il. 61485
Item No.	Description	Quantity
18203	Golf Set	1
72453	Hockey Sticks	23
			Bill No.	01017
			Ship Date	01/18/20xx
			Shipment Authorized By	KH
			Invoice No,	010017
Customer Name:	Lisa Vargas
Address:	6382 Tipsihd Essex, Il. 60935
Item No.	Description	Quantity
12345	Raquet Ball Set	25
			Bill No.	01018
			Ship Date	01/19/20xx
			Shipment Authorized By	KH
			Invoice No,	010018
Customer Name:	Lisa Vargas
Address:	6382 Tipsihd Essex, Il. 60935
Item No.	Description	Quantity
18203	Golf Set	20
46420	Soccer Balls	10
			Bill No.	01019
			Ship Date	01/20/20xx
			Shipment Authorized By	KH
			Invoice No,	010019
Customer Name:	Lisa Vargas
Address:	6382 Tipsihd Essex, Il. 60935
Item No.	Description	Quantity
91055	Hockey Set	5
			Bill No.	01020
			Ship Date	01/21/20xx
			Shipment Authorized By	KH
			Invoice No,	010020
Customer Name:	Lisa Vargas
Address:	6382 Tipsihd Essex, Il. 60935
Item No.	Description	Quantity
65475	Northface Swim Trunks	50
31749	White Sox Cap	25
			Bill No.	01021
			Ship Date	01/22/20xx
			Shipment Authorized By	KH
			Invoice No,	010021
Customer Name:	Lisa Vargas
Address:	6382 Tipsihd Essex, Il. 60935
Item No.	Description	Quantity
72453	Hockey Sticks	15
31750	Chicago Cubs Cap	30
			Bill No.	01022
			Ship Date	01/23/20xx
			Shipment Authorized By	KH
			Invoice No,	010022
Customer Name:	Lisa Vargas
Address:	6382 Tipsihd Essex, Il. 60935
Item No.	Description	Quantity
68909	Custom Bats	20
			Bill No.	01023
			Ship Date	01/24/20xx
			Shipment Authorized By	KH
			Invoice No,	010023
Customer Name:
Address:	Lisa Vargas
	6382 Tipsihd Essex, Il. 60935
Item No.
	Description	Quantity
41021	Volleyball Set	12
			Bill No.	01024
			Ship Date	01/25/20xx
			Shipment Authorized By	KH
			Invoice No,	010024
Customer Name:
Address:	Lisa Vargas
	6382 Tipsihd Essex, Il. 60935
Item No.
	Description	Quantity
22415	Blackhawks Jersey	10
91361	Bears Superbowl Jerseys	15
			Bill No.	01025
			Ship Date	01/26/20xx
			Shipment Authorized By	KH
			Invoice No,	010025
Customer Name:
Address:	Lisa Vargas
	6382 Tipsihd Essex, Il. 60935
Item No.
	Description	Quantity
12467	Pucks	55
			Bill No.	02026
			Ship Date	2/6/20xx
			Shipment Authorized By	KH
			Invoice No,	020026
Customer Name
Address	Michelle Evens
	9671 Rowenta
	Essex, Il. 60935
Item No.
	Description	Quantity
41027	Volleyball Set	7
			Bill No.	02027
			Ship Date	2/7/20xx
			Shipment Authorized By	KH
Customer Name			Invoice No,	020027
Address	Paul Robins
	2630 Shianish
	Eureka, Il. 61530
Item No.
	Description	Quantity
23330	Badminton Set	3
91361	Bears Jerseys	11
			Bill No.	02028
			Ship Date	2/8/20xx
			Shipment Authorized By	KH
			Invoice No,	020028
Customer Name
Address	Sara Stienhouse
	5843 Grassen
	Victoria, Il. 61485
Item No.
	Description	Quantity
22415	Blackhawk Jersey	50
72453	Hockey Sticks	70
			Bill No.	02029
			Ship Date	2/9/20xx
			Shipment Authorized By	KH
			Invoice No,	020029
Customer Name
Address	Vanessa Secret
	8875 Forth
	Vienna, Il. 62995
Item No.
	Description	Quantity
18203	Golf Set	1
20261	Basketball Hoops	1
28934	White Sox Jersey	1
			Bill No.	02030
			Ship Date	2/10/20xx
			Shipment Authorized By	KH
			Invoice No,	020030
Customer Name
Address	Robert Honeywell
	1078 Zonel
	Assumption, Il. 62510
Item No.
	Description	Quantity
72845	Football Set	2
41021	Volleyball Set	1
			Bill No.	02031
			Ship Date	2/12/20xx
			Shipment Authorized By	KH
			Invoice No,	020031
Customer Name
Address	Tary Canyon
	7389 Erbudy
	Victoria, Il 61485
Item No.
	Description	Quantity
72845	Football Set	3
			Bill No.	02032
			Ship Date	2/13/20xx
			Shipment Authorized By	KH
			Invoice No,	020032
Customer Name
Address	Wilson Rogers
	7724 Greddy
	Vienna, Il. 62995
Item No.
	Description	Quantity
41021	Volleyball Set	4
72453	Hockey Sticks	18
			Bill No.	02033
			Ship Date	2/14/20xx
			Shipment Authorized By	KH
Customer Name			Invoice No,	020033
Address	Sherry Cogwell
	4996 Misiel
	Addison, Il. 60101
Item No.
	Description	Quantity
28934	White Sox Jersey	24
			Bill No.	02034
			Ship Date	2/15/20xx
			Shipment Authorized By	KH
			Invoice No,	020034
Customer Name
Address	Regina Lopez
	5597 Metver
	Assumption, Il. 62510
Item No.
41021	Description	Quantity
23330	Volleyball Set	2
	Badminton Set	1
			Bill No.	02035
			Ship Date	2/16/20xx
			Shipment Authorized By	KH
			Invoice No,	020035
Customer Name
Address	Yunis Twenty
	6839 Herdid
	Vienna, Il. 62995
Item No.
91055	Description	Quantity
	Hockey Set	30
			Bill No.	02036
			Ship Date	2/16/20xx
			Shipment Authorized By	KH
Customer Name			Invoice No,	020036
Address	Alex Kolois
	1543 Oakton
	Des Plaines, Il. 60016
Item No.
	Description	Quantity
72845	Football Equipment Set	2
91055	Hockey Set	2
			Bill No.	02037
			Ship Date	2/17/20xx
			Shipment Authorized By	KH
			Invoice No,	020037
Customer Name
Address	Maggie Dours
	2578 Dyrdon
	Arlington Hts. Il 60004
Item No.
	Description	Quantity
72845	Football Equipment Set	3
73173	Football	25
91361	Bears Jersey	10
91055	Hockey Set	1
			Bill No.	02038
			Ship Date	2/18/20xx
			Shipment Authorized By	KH
			Invoice No,	020038
Customer Name
Address	Georgia Tall
	50803 LaSalle
	Des Plaines, Il 60018
Item No.
	Description	Quantity
18203	Golf Set	1
23330	Badminton Set	9
20261	Basketball Hoop	4
			Bill No.	02039
			Ship Date	2/19/20xx
			Shipment Authorized By	KH
			Invoice No,	020039
Customer Name
Address	Vicki Law
	08094 Patricia
	Mt. Prospect, Il 60009
Item No.
	Description	Quantity
41021	Volleyball Set	4
23330	Badminton Set	5
91361	Bears Jersey	1
			Bill No.	02040
			Ship Date	2/19/20xx
			Shipment Authorized By	KH
Customer Name			Invoice No,	020040
Address	Sofia Brain
	20883 Higgens
	Mt. Prospect, IL 60009
Item No.
	Description	Quantity
18203	Golf Set	1
23330	Badminton Set	9
20261	Basketball Hoop	4
68909	Custom Bat	1
			Bill No.	02041
			Ship Date	2/20/20xx
			Shipment Authorized By	KH
Customer Name			Invoice No,	020041
Address	Dragon Lair Lounge
	2973 Main St.
	Chicago Il 60004
Item No.
	Description	Quantity
20261	Basketball Hoop	8
73423	Basketball	30
28934	White Sox Jersey	3
			Bill No.	02042
			Ship Date	2/21/20xx
			Shipment Authorized By	KH
			Invoice No,	020042
Customer Name
Address	Vanessa Secret
	8875 Forth
	Vienna, Il. 62995
Item No.
	Description	Quantity
999999	Raul's Speedo	10
20261	Basketball Hoops	1
			Bill No.	02043
			Ship Date	2/22/20xx
			Shipment Authorized By	KH
			Invoice No,	020043
Customer Name
Address	Robert Honeywell
	1078 Zonel
	Assumption, Il. 62510
Item No.
	Description	Quantity
96666	Spalding Basketball	20
73423	Wilson Basketball	20
			Bill No.	02044
			Ship Date	2/23/20xx
			Shipment Authorized By	KH
			Invoice No,	020044
Customer Name
Address	Tary Canyon
	7389 Erbudy
	Victoria, Il 61485
Item No.
23330	Description	Quantity
	Badmiton Set	2
			Bill No.	02045
			Ship Date	2/24/20xx
			Shipment Authorized By	KH
			Invoice No,	020045
Customer Name
Address	Wilson Rogers
	7724 Greddy
	Vienna, Il. 62995
Item No.
	Description	Quantity
28924	White Sox Jersey	10
31479	White Sox Cap	10
			Bill No.	02046
			Ship Date	2/25/20xx
			Shipment Authorized By	KH
			Invoice No,	020046
Customer Name
Address	Sherry Cogwell
	4996 Misiel
	Addison, Il. 60101
Item No.
	Description	Quantity
31750	Chicago Cubs Cap	20
			Bill No.	02047
			Ship Date	2/26/20xx
			Shipment Authorized By	KH
			Invoice No,	020047
Customer Name
Address	Regina Lopez
	5597 Metver
	Assumption, Il. 62510
Item No.
	Description	Quantity
45789	Football Equipment Set	5
			Bill No.	02048
			Ship Date	2/27/20xx
			Shipment Authorized By	KH
			Invoice No,	020048
Customer Name
Address	Yunis Twenty
	6839 Herdid
	Vienna, Il. 62995
Item No.
	Description	Quantity
91055	Hockey Set	10
			Bill No.	02049
			Ship Date	2/28/20xx
			Shipment Authorized By	KH
Customer Name			Invoice No,	020049
Address	Alex Kolois
	1543 Oakton
	Des Plaines, Il. 60016
Item No.
	Description	Quantity
45789	Football Equipment Set	1
41021	Volleyball Set	1
			Bill No.	02050
			Ship Date	2/29/20xx
			Shipment Authorized By	KH
			Invoice No,	020050
Customer Name
Address	Alex Kolois
	1543 Oakton
	Des Plaines, Il. 60016
Item No.
	Description	Quantity
988888	Kat's Sweat Band	100
91055	Hockey Set	2
			Bill No.	03051
			Ship Date	3/10/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030051
Address	John Bush
	9843 Main Str.
	Chicago Il 60005
Item No.
72453	Description	Quantity
12467	Hockey Sticks	25
91055	Pucks	30
22415	Hockey Set	1
	Blackhawks Jersey	5
			Bill No.	03052
			Ship Date	3/11/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030052
Address	Sammuel & Sons, Inc.
	89832 Archer
	Justice, Il 60094
Item No.
	Description	Quantity
18203	Golf Set	1
20261	Basketball Hoop	1
68909	Custom Bats	2
			Bill No.	03053
			Ship Date	3/12/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030053
Address	Marcello Daniels
	2083 Archer
	Justice, Il 60034
Item No.
	Description	Quantity
41021	Volleyball Set	4
23330	Badminton Set	1
72845	Football Set	2
91055	Hockey Set	1
			Bill No.	03054
			Ship Date	3/13/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030054
Address	Brian Canelo
	23090 Hop St
	Buffalo Grove, Il 60004
Item No.
	Description	Quantity
91055	Golf Set	1
			Bill No.	03055
			Ship Date	3/14/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030055
Address	Jeffrey Taylor
	2083 South Morgan
	Chicago Il 60004
Item No.
	Description	Quantity
42289	Baseball	30
12467	Pucks	30
73423	Basketball	30
73173	Football	30
			Bill No.	03056
			Ship Date	3/15/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030056
Address	Brian Canelo
	23048 Patricia
	Mt. Prospect Il 60018
Item No.
	Description	Quantity
42289	Baseball	30
12467	Pucks	30
73423	Basketball	30
73173	Football	30
			Bill No.	03057
			Ship Date	3/16/20xx
			Shipment Authorized By	XG
			Invoice No,	030057
Customer Name
Address	Jamie Morton
	23 West Elm Street
	Chicago, Illinois 60632
Item No.
	Description	Quantity
41021	Volleyball Set	4
			Bill No.	03058
			Ship Date	3/17/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030058
Address	Ryan Nelson
	1989 Stonage
	Chicago Il. 60621
Item No.
	Description	Quantity
23330	Badminton Set	2
68909	Custom Bats	10
42789	Baseballs	20
22415	Blackhawks Jersey	2
			Bill No.	03059
			Ship Date	3/18/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030059
Address	Adam Sowell
	2284 Caulway
	Chicago, Il. 60607
Item No.
	Description	Quantity
18203	Golf Set	3
			Bill No.	03060
			Ship Date	3/19/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030060
Address	Sarah Gibson
	1194 Buffet
	Detroit, Mi. 48224
Item No.
	Description	Quantity
18203	Golf Set	4
			Bill No.	03061
			Ship Date	3/20/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030061
Address	Amber Brown
	2122 Howard
	Darien, Il. 60517
Item No.
	Description	Quantity
41021	Volleyball Set	2
			Bill No.	03062
			Ship Date	3/21/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030062
Address	Stephan Olsen
	5438 Santafe
	Lombard, Ill. 60148
Item No.
	Description	Quantity
23330	Badminton Set	2
68909	Custom Bats	10
42789	Baseballs	20
22415	Blackhawks Jersey	2
			Bill No.	03063
			Ship Date	3/22/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030063
Address	Erin Foster
	3281 Colin
	Brookfield, Ill. 60513
Item No.
	Description	Quantity
72845	Football Equipment Set	4
			Bill No.	03064
			Ship Date	3/23/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030064
Address	Richard Wood
	5374 Chime
	Chicago, Ill. 60064
Item No.
	Description	Quantity
68909	Custom Bats	5
			Bill No.	03065
			Ship Date	3/24/20xx
			Shipment Authorized By	XG
			Invoice No,	030065
Customer Name
Address	Patrick Brooks
	3344 Manner
	Chicago, Ill. 60086
Item No.
	Description	Quantity
72845	Football Practice Equip.	1
91055	Hockey Equipment Set	1
18203	Golf Set	1
41021	Volleyball Set	1
			Bill No.	03066
			Ship Date	3/25/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030066
Address	Melissa Sanders
	1234 Secrete
	Chicago, Ill. 60630
Item No.
	Description	Quantity
73137	Football	50
42789	Baseball	20
68909	Custom Bats	20
73424	Basketball	32
72453	Hockey Sticks	35
			Bill No.	03067
			Ship Date	3/26/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030067
Address	Owen Powell
	4130 Hammit
	Champaign, Ill. 61822
Item No.
	Description	Quantity
20261	Basketball Hoop	5
23330	Badminton Set	2
			Bill No.	03068
			Ship Date	3/27/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030068
Address	Lillian Lewis
	7107 Hamilton
	Zion, Ill. 60099
Item No.
	Description	Quantity
20261	Basketball Hoop	5
			Bill No.	03069
			Ship Date	3/28/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030069
Address	Amber Brown
	2122 Howard
	Darien, Il. 60517
Item No.
	Description	Quantity
41021	Volleyball Set	2
			Bill No.	03070
			Ship Date	3/29/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030070
Address	Stephan Olsen
	5438 Santafe
	Lombard, Ill. 60148
Item No.
	Description	Quantity
23330	Badminton Set	2
68909	Custom Bats	10
42789	Baseballs	20
22415	Blackhawks Jersey	2
			Bill No.	03071
			Ship Date	3/30/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030071
Address	Erin Foster
	3281 Colin
	Brookfield, Ill. 60513
Item No.
	Description	Quantity
72845	Football Equipment Set	4
			Bill No.	03072
			Ship Date	3/31/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030072
Address	Richard Wood
	5374 Chime
	Chicago, Ill. 60064
Item No.
	Description	Quantity
68909	Custom Bats	5
			Bill No.	03073
			Ship Date	3/31/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030073
Address	Patrick Brooks
	3344 Manner
	Chicago, Ill. 60086
Item No.
	Description	Quantity
72845	Football Practice Equip.	1
91055	Hockey Equipment Set	1
			Bill No.	03074
			Ship Date	3/31/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030074
Address	Melissa Sanders
	1234 Secrete
	Chicago, Ill. 60630
Item No.
	Description	Quantity
73137	Football	50
			Bill No.	03075
			Ship Date	3/31/20xx
			Shipment Authorized By	XG
Customer Name			Invoice No,	030075
Address	Owen Powell
	4130 Hammit
	Champaign, Ill. 61822
Item No.
	Description	Quantity
97777	Jump Rope	800
97775	Weight Set	5
97776	Boxing Arena	2
			Bill No.	04076
			Ship Date	4/12/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040076
Address	Anthony Roberts
	199 Calm
	Cicero, Ill. 60804
Item No.
	Description	Quantity
72845	Football Equipment Set	1
			Bill No.	04077
			Ship Date	4/13/20XX
			Shipment Authorized By
Customer Name			Invoice No,	040077
Address	William Duke
	8971 Prism
	Orangeville, Ill. 61060
Item No.
	Description	Quantity
73173	Footballs	50
42789	Baseballs	20
68909	Custom Bats	20
73423	Basketballs	32
			Bill No.	04078
			Ship Date	4/13/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040078
Address	Kyle Tener
	917 Sefrea
	Essex, Ill. 60935
Item No.
	Description	Quantity
28934	White Sox Jersey	20
31749	White Sox Cap	20
			Bill No.	04079
			Ship Date	4/14/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040079
Address	Quicy Jones
	2210 Focker
	Victoria, Ill. 61485
Item No.
	Description	Quantity
68909	Custom Bats	4
			Bill No.	04080
			Ship Date	4/14/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040080
Address	Zena Center
	1025 Sawyer
	Addison, Ill. 60101
Item No.
	Description	Quantity
72845	Football Equipment Set	1
91055	Hockey Equipment Set	1
18203	Golf Set	1
41021	Volleyball Set	1
23330	Badminton Set	3
			Bill No.	04081
			Ship Date	4/15/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040081
Address	Alex Puncen
	7501 Kirsch
	Illiopolis, Ill. 62539
Item No.
	Description	Quantity
91055	Hockey Equipment Set	2
72453	Hockey Sticks	10
12467	Hockey Pucks	10
			Bill No.	04082
			Ship Date	4/16/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040082
Address	Haley Clark
	8429 Twowell
	Chicago, Ill. 60607
Item No.
	Description	Quantity
91055	Hockey Equipment Set	2
72453	Hockey Sticks	10
12467	Pucks	10
22415	Blackhawk Jersey	10
			Bill No.	04083
			Ship Date	4/17/20XX
			Shipment Authorized By
Customer Name			Invoice No,	040083
Address	Amanda Moore
	1206 Brass
	St. Charles, Ill. 60174
Item No.
	Description	Quantity
28934	White Sox Jersey	30
42289	White Sox Caps	25
			Bill No.	04084
			Ship Date	4/18/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040084
Address	Amanda Moore
	1206 Brass
	St. Charles, Ill. 60174
Item No.
	Description	Quantity
28934	White Sox Jersey	30
			Bill No.	04085
			Ship Date	4/19/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040085
Address	Aaron Watson
	5426 Walnut Avenue
	Chicago, Il. 60632
Item No.
	Description	Quantity
41021	Volleyball Set	1
			Bill No.	04086
			Ship Date	4/20/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040086
Address	Joshua Martin
	2947 Oak leaf Ave.
	Chicago, Il. 60632
Item No.
	Description	Quantity
91055	Hockey Set	1
			Bill No.	04087
			Ship Date	4/21/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040087
Address	Collin Springer
	1846 Catalpa
	Chicago Il. 60632
Item No.
	Description	Quantity
72453	Hockey Stick	10
12467	Puck	10
			Bill No.	04088
			Ship Date	4/22/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040088
Address	David Strong
	162 Woodward Ave.
	Chicago Il. 60632
Item No.
	Description	Quantity
91055	Hockey Set	1
			Bill No.	04089
			Ship Date	4/23/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040089
Address	Jaden King
	28 Décor St.
	Chicago Il. 60629
Item No.
	Description	Quantity
18203	Golf Set	1
41021	Volleyball Set	1
23330	Badminton Set	1
			Bill No.	04090
			Ship Date	4/24/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040090
Address	Caleb Young
	345 Martin
	Chicago Il. 60629
Item No.
	Description	Quantity
72453	Hockey Sticks	40
73173	Football	45
			Bill No.	04091
			Ship Date	4/25/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040091
Address	Micheal Hall
	368 Epper
	Chicago Il.60638
Item No.
	Description	Quantity
73423	Basketball	32
20261	Basketball Hoop	2
			Bill No.	04092
			Ship Date	4/25/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040092
Address	Michael Hall
	368 Epper
	Chicago, Ill. 60638
Item No.
	Description	Quantity
28920	Chicago Cubs Jersey	5
31750	Chicago Cubs Cap	5
			Bill No.	04093
			Ship Date	4/26/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040093
Address	Anthony Roberts
	199 Calm
	Cicero, Ill. 60804
Item No.
	Description	Quantity
72845	Football Equipment Set	2
			Bill No.	04094
			Ship Date	4/26/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040094
Address	Michael Hall
	368 Epper
	Chicago, Ill. 60638
Item No.
	Description	Quantity
46420	Soccer Balls	25
			Bill No.	04095
			Ship Date	4/27/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040095
Address	Anthony Roberts
	199 Calm
	Cicero, Ill. 60804
Item No.
	Description	Quantity
68909	Custom Bats	10
22415	Blackhawk Jersey	15
			Bill No.	04096
			Ship Date	4/27/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040096
Address	Frank Cooper
	658 Black St
	Westchester, Ill. 60154
Item No.
	Description	Quantity
65480	Swim Trunks	30
			Bill No.	04097
			Ship Date	4/28/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040097
Address	Michael Hall
	368 Epper
	Chicago, Ill. 60638
Item No.
	Description	Quantity
42289	Baseballs	50
98720	Wilson Jet Basketball	3
			Bill No.	04098
			Ship Date	4/28/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040098
Address	Michael Hull
	368 Epper
	Chicago, Ill. 60638
Item No.
	Description	Quantity
72845	Football Equipment Set	1
			Bill No.	04099
			Ship Date	04/28/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040099
Address	Nicole Jumper
	546 Gooney
	Grayslake, Ill. 60030
Item No.
	Description	Quantity
12345	Raquetball Set	5
			Bill No.	04100
			Ship Date	4/30/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	040100
Address	Anthony Roberts
	199 Calm
	Cicero, Ill. 60804
Item No.
	Description	Quantity
65475	Leather Swim Trunks	30
			Bill No.	05101
			Ship Date	5/7/20XX
			Shipment Authorized By
Dylan Walker			Invoice No,	050101
8469 Zinway
Chicago Il. 60638
Description
Basketball Hoops	Quantity
	9
			Bill No.	05102
			Ship Date	5/8/20XX
			Shipment Authorized By	XG
Matthew Thompson			Invoice No,	050102
2868 Rocker Rd.
Downers Grove, Il. 60516
Item No.	Description
		Quantity
	Football	30
	Bears Football Jersey	14
			Bill No.	05103
			Ship Date	5/9/20XX
			Shipment Authorized By	XG
Tyler Harris			Invoice No,	050103
1305 Stocking
Glendale Heights, Il.60139
	Description
		Quantity
	Golf Set	1
	White Sox Cap	25
			Bill No.	05104
			Ship Date	5/10/20XX
			Shipment Authorized By	XG
			Invoice No,	050104
Emily Tucker
1906 Venue
Chicago, Il. 60621
	Description
		Quantity
	Football Set	1
	Golf Set	1
			Bill No.	05105
			Ship Date	5/11/20XX
			Shipment Authorized By	XG
Alexis Taylor			Invoice No,	050105
1211 Vetrice
Chicago, Il. 60621
Description
Football Set	Quantity
Hockey Set	1
	1
			Bill No.	05106
			Ship Date	5/12/20XX
			Shipment Authorized By	XG
			Invoice No,	050106
Madison Whitman
234 Extra
Chicago, Il. 60621
Description
	Quantity
Golf Set	5
			Bill No.	05107
			Ship Date	5/13/20XX
			Shipment Authorized By	XG
John Murphy			Invoice No,	050107
2828 Mallway
Chicago, Il. 60607
Description
	Quantity
Custom Bats	119
			Bill No.	05108
			Ship Date	5/14/20XX
			Shipment Authorized By	XG
Zachary Anderson			Invoice No,	050108
634 Central
Chicago Il. 60607
Description
	Quantity
Basketball Hoops	15
Football Set	1
Golf Set	1
			Bill No.	05109
			Ship Date	5/15/20XX
			Shipment Authorized By	XG
Samuel Gould			Invoice No,	050109
2628 Stradford
Chicago, Il. 60607
Description
	Quantity
Hockey Set	5
			Bill No.	05110
			Ship Date	5/16/20XX
			Shipment Authorized By	XG
Thomas Allen			Invoice No,	050110
3462 Tiffany
Chicago, Il. 60606
Description
	Quantity
Hockey Set	1
Hockey Sticks	50
Pucks	95
			Bill No.	05111
			Ship Date	5/17/20XX
			Shipment Authorized By	XG
Kyle Wilson			Invoice No,	050111
7829 Crystal
Chicago, Il. 60606
Description
	Quantity
Baseball	30
Pucks	35
Basketballs	14
Football	20
			Bill No.	05112
			Ship Date	5/18/20XX
			Shipment Authorized By	XG
Allison Zimmerman			Invoice No,	050112
3212 Dale
Darien, Ill. 60561
Description
	Quantity
Baseball	30
Pucks	40
Basketballs	16
Football	20
			Bill No.	05113
			Ship Date	5/19/20XX
			Shipment Authorized By	XG
Bryan Miller			Invoice No,	050113
689 Wakefield
Bolingbrook, Ill. 60440
Description
	Quantity
Baseball	30
Custom Bats	20
Volleyball Set	2
Bears Jersey	3
			Bill No.	05114
			Ship Date	5/20/20XX
			Shipment Authorized By	XG
Eric Hartig			Invoice No,	050114
9428 Frendverdi
Naperville, Il. 60540
Description
	Quantity
White Sox Jersey	38
Bears Jersey	38
			Bill No.	05115
			Ship Date	5/21/20XX
			Shipment Authorized By	XG
Joseph Reed			Invoice No,	050115
3025 Fruit Tree
Rockford, ll. 61103
Description
	Quantity
Badminton Set	7
Basketball Hoop	12
			Bill No.	05116
			Ship Date	5/22/20XX
			Shipment Authorized By	XG
Victor Martinez			Invoice No,	050116
3753 Cherry Blum
Aurora, Il. 60514
Description
Volleyball Set	Quantity
	1
			Bill No.	05117
			Ship Date	5/23/20XX
			Shipment Authorized By	XG
Dylan Walker			Invoice No,	050117
8469 Zinway
Chicago Il. 60638
Description
	Quantity
Bears Superbowl Jerseys	2
			Bill No.	05118
			Ship Date	5/24/20XX
			Shipment Authorized By	XG
Dylan Walker			Invoice No,	050118
8469 Zinway
Chicago Il. 60638
Description
	Quantity
Hockey Set	1
			Bill No.	05119
			Ship Date	5/25/20XX
			Shipment Authorized By	XG
Dylan Walker			Invoice No,	050119
8469 Zinway
Chicago Il. 60638
Description
	Quantity
Kat's Polish Sweat Band	3
			Bill No.	05120
			Ship Date	5/26/20XX
			Shipment Authorized By	XG
Dylan Walker			Invoice No,	050120
8469 Zinway
Chicago Il. 60638
Description
	Quantity
Custom Bats	3
			Bill No.	05121
			Ship Date	5/27/20XX
			Shipment Authorized By	XG
Dylan Walker			Invoice No,	050121
8469 Zinway
Chicago Il. 60638
Description
	Quantity
Wilson Jet Basketball	5
			Bill No.	05122
			Ship Date	5/28/20XX
			Shipment Authorized By	XG
Dylan Walker			Invoice No,	050122
8469 Zinway
Chicago Il. 60638
Description
	Quantity
Weight Set	1
			Bill No.	05123
			Ship Date	5/2920XX
			Shipment Authorized By	XG
Dylan Walker			Invoice No,	050123
8469 Zinway
Chicago Il. 60638
Description
	Quantity
White Sox Jersey	2
			Bill No.	05124
			Ship Date	5/3020XX
			Shipment Authorized By	XG
Dylan Walker			Invoice No,	050124
8469 Zinway
Chicago Il. 60638
Description
	Quantity
Wilson Football	4
			Bill No.	05125
			Ship Date	5/3120XX
			Shipment Authorized By	XG
Dylan Walker			Invoice No,	050125
8469 Zinway
Chicago Il. 60638
Description
	Quantity
Jump Rope	8
			Bill No.	061126
			Ship Date	6/01/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060126
Address	Alejandro Hernandez
	1043 Orchard
	Aurora, Il. 60514
Item No.
	Description	Quantity
68909	Custom Bat	30
42789	Baseballs	20
31749	White Sox Cap	25
23330	Badminton Set	1
			Bill No.	061127
			Ship Date	6/2/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060127
Address	Jeremy Diaz
	4031 Acrylic
	Cherry Valley, Il. 61016
Item No.
	Description	Quantity
20261	Basketball Hoops	4
73423	Basketball	12
			Bill No.	061128
			Ship Date	6/3/20XX
			Shipment Authorized By	FF
			Invoice No,	060128
Customer Name
Address	Crystal Herrera
	830 Velux
	Coal City, Il. 60416
Item No.
18203	Description	Quantity
23330	Golf Set	1
	Badminton Set	1
			Bill No.	061129
			Ship Date	6/4/20XX
			Shipment Authorized By	FF
			Invoice No,	060129
Customer Name
Address	William Smith
	3962 Rosevilla
	Clarendon Hills, Il. 60514
Item No.
	Description	Quantity
72845	Football Equipment Set	1
			Bill No.	061130
			Ship Date	6/5/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060130
Address	Marrisa Morris
	4138 Manchester
	Cuba, Il. 61427
Item No.
41021	Description	Quantity
	Volleyball Set	4
			Bill No.	061131
			Ship Date	6/6/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060131
Address	John Cronenberg
	6891 Eliza
	Cedar Point, Il. 61316
Item No.
18203	Description	Quantity
91055	Golf Set	1
	Hockey Set	1
			Bill No.	061132
			Ship Date	6/7/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060132
Address	Ann Berguess
	4801 Rivera
	Geneva, Il. 61034
Item No.
	Description	Quantity
73173	Footbal	30
91361	Bears Jersey	40
			Bill No.	061133
			Ship Date	6/7/20xx
			Shipment Authorized By	FF
Customer Name			Invoice No,	060133
Address	Jane Osbourne
	6534 Cheteau
	Geneva, Il. 61034
Item No.
	Description	Quantity
72845	Football Equipment Set	1
91055	Hockey Equipment Set	1
			Bill No.	061134
			Ship Date	6/8/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060134
Address	Janet Henry
	1250 Chenille
	Glen Ellyn, Il. 60138
Item No.
	Description	Quantity
20261	Basketball Hoop	12
73423	Basketball	52
			Bill No.	061135
			Ship Date	6/9/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060135
Address	Nicole Andrews
	500 Gemstone
	Glen Ellyn, Il. 60138
Item No.
	Description	Quantity
72845	Football Set	1
73173	Football	20
91361	Football Jersey	42
			Bill No.	061136
			Ship Date	6/10/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060136
Address	Tracy Morgan
	8424 Starstruck
	Gardner, Il. 60424
Item No.
	Description	Quantity
68909	Custom Bats	10
42289	Baseball	10
			Bill No.	061137
			Ship Date	6/11/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060137
Address	Alejandra Alvaro
	5862 Pima
	Gardner, Il. 60424
Item No.
	Description	Quantity
73423	Basketball	5
			Bill No.	061138
			Ship Date	6/12/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060138
Address	Steven Caberg
	3810 Margot
	Opdyke, Il. 62872
Item No.
	Description	Quantity
23330	Badminton Set	4
20261	Basketball Hoops	7
18203	Golf Set	2
			Bill No.	061139
			Ship Date	6/13/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060139
Address	Joseph Little
	7920 Crocill
	Opdyke, Il. 62872
Item No.
	Description	Quantity
72845	Football Set	1
91055	Hockey Set	1
			Bill No.	061140
			Ship Date	6/14/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060140
Address	Vicky Lenny
	918 Hastings
	Osco, Il. 61274
Item No.
	Description	Quantity
22415	Blackhawk Jersey	40
12467	Puck	50
			Bill No.	061141
			Ship Date	6/15/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060141
Address	John West
	3829 Wicker Dr.
	Osco, Il. 61274
Item No.
	Description	Quantity
68909	Custom Bats	4
73423	Basketball	1
			Bill No.	061142
			Ship Date	6/16/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060142
Address	Jenny Dryden
	451 Marcrame
	Orangeville, Il. 61060
Item No.
	Description	Quantity
91055	Hockey Set	1
12467	Puck	10
			Bill No.	061143
			Ship Date	6/17/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060143
Address	John West
	3829 Wicker Dr
	Osco, Il. 61274
Item No.
	Description	Quantity
46420	Soccer Balls	40
41021	Volleyball Set	2
			Bill No.	061144
			Ship Date	6/18/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060144
Address	Jenny Dryden
	451 Marcrame
	Orangeville, Il. 61060
Item No.
	Description	Quantity
54890	Raquet Shoes	5
			Bill No.	061145
			Ship Date	6/19/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060145
Address	George Alberts
	356 Gage
	Freeport, Il. 61032
Item No.
	Description	Quantity
42289	Baseballs	15
20261	Basketball Hoop	2
			Bill No.	061146
			Ship Date	6/20/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060146
Address	John West
	3829 Wicker Dr.
	Osco, Il. 61274
Item No.
	Description	Quantity
23330	Badminton Set	5
			Bill No.	61147
			Ship Date	6/21/20xx
			Shipment Authorized By	FF
Customer Name			Invoice No,	6147
Address	Barry Tang
	37 Northgate Rd
	Riverside, Il. 60546
Item No.
	Description	Quantity
72453	Hockey Sticks	100
12467	Puck	10
			Bill No.	061148
			Ship Date	6/22/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060148
Address	John West
	3829 Wicker Dr
	Osco, Il. 61274
Item No.
	Description	Quantity
42289	Baseball	20
91055	Hockey Set	1
			Bill No.	061149
			Ship Date	6/23/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060149
Address	Jenny Dryden
	451 Marcrame
	Orangeville, Il. 61060
Item No.
	Description	Quantity
91361	Bears Jersey	12
			Bill No.	061150
			Ship Date	6/24/20XX
			Shipment Authorized By	FF
Customer Name			Invoice No,	060150
Address	Meghan Norman
	1652 Reeses Ln.
	Mundelein, Il. 60606
Item No.
	Description	Quantity
28920	Chicago Cubs Jersey	10
31750	Chicago Cubs Cap	10
			Bill No.	070151
			Ship Date	7/1/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070151
Address	Emilly Jones
	9350 Kyoto
	Orangeville, Il. 61060
Item No.
	Description	Quantity
46420	Soccer Balls	20
			Bill No.	070152
			Ship Date	7/2/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070152
Address	Carry Kennedy
	2531 Serenade
	Illinois City, Il. 61259
Item No.
	Description	Quantity
68909	Custom Bats	12
42289	Baseballs	24
			Bill No.	070153
			Ship Date	7/3/20XX
			Shipment Authorized By
Customer Name			Invoice No,	070153
Address	Marie Matel
	1005 Lyla
	Illinois City, Il. 61259
Item No.
	Description	Quantity
28924	White Sox Jersey	5
			Bill No.	070154
			Ship Date	7/4/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070154
Address	Laura Ralph
	7528 Kucrene
	Illiopolia, Il. 62539
Item No.
	Description	Quantity
73423	Basketball	15
			Bill No.	070155
			Ship Date	7/5/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070155
Address	Nathen Welch
	7028 Ellora
	Illinois City, Il. 61259
Item No.
91055	Description	Quantity
12467	Hockey Set	1
	Pucks	10
			Bill No.	070156
			Ship Date	7/6/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070156
Address	Betty Bobson
	2637 Waverly
	Illiopolis, Il. 62539
Item No.
	Description	Quantity
22415	Blackhawk Jersey	3
			Bill No.	070157
			Ship Date	7/7/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070157
Address	Katherine Style
	5027 Tahiti
	Itasca, Il. 60143
Item No.
	Description	Quantity
18203	Golf Set	2
			Bill No.	070158
			Ship Date	7/8/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070158
Address	Eric Johnson
	5273 Sangria
	Ursa, Il. 62376
Item No.
	Description	Quantity
65480	Speedo Swim trunks	5
65475	Leather Swim trunks	5
			Bill No.	070159
			Ship Date	7/14/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070159
Address	Emilly Jones
	9350 Kyoto
	Orangeville, Il. 61060
Item No.
	Description	Quantity
91055	Hockey Set	1
			Bill No.	070160
			Ship Date	7/15/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070160
Address	Carry Kennedy
	2531 Serenade
	Illinois City, Il. 61259
Item No.
	Description	Quantity
68909	Custom Baseball Bats	12
28934	White Sox Jersey	12
91361	Bears Jersey	12
			Bill No.	070161
			Ship Date	7/16/20XX
			Shipment Authorized By	XG
			Invoice No,	070161
Customer Name
Address	Marie Natel
	1005 Lyla
	Illinois City, Il. 61259
Item No.
	Description	Quantity
91055	Hockey Set	2
41021	Volleyball Set	1
			Bill No.	070162
			Ship Date	7/17/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070162
Address	Nathen Welch
	7028 Ellora
	Illinois City, Il. 61259
Item No.
	Description	Quantity
18203	Golf Set	3
41021	Volleyball Set	1
22415	Blackhawks Jersey	2
			Bill No.	070163
			Ship Date	7/18/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070163
Address	Laura Ralph
	7528 Kucrene
	Illiopolis, Il. 62539
Item No.
	Description	Quantity
91055	Hockey Set	2
22415	Blackhawks Jersey	14
			Bill No.	070164
			Ship Date	7/19/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070164
Address	Betty Bobson
	2637 Waverly
	Illiopolis, Il. 62539
Item No.
	Description	Quantity
72845	Football Set	1
73173	Football	37
91361	Bears Jersey	15
			Bill No.	070165
			Ship Date	7/20/20XX
			Shipment Authorized By	XG
			Invoice No,	070165
Customer Name
Address	Katherine Style
	5027 Tahiti
	Itasca, Il. 60143
Item No.
	Description	Quantity
28924	White Sox Jersey	17
31749	White Sox Cap	17
42289	Baseball	100
			Bill No.	070166
			Ship Date	7/21/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070166
Address	Eric Johnson
	5273 Sangria
	Ursa, Il. 62376
Item No.
	Description	Quantity
28934	White Sox Jersey	25
31749	White Sox Caps	25
			Bill No.	070167
			Ship Date	7/22/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070167
Address	Harris Bank
	1873 Tinken
	Eddyville, Il. 62928
Item No.
	Description	Quantity
23330	Badminton Set	4
			Ship Date	070168
			Shipment Authorized By	7/23/20XX
Customer Name			Invoice No,	XG
Address	Denny Eats			070168
	2218 Basswood
	Itasca, Il. 60143
Item No.
	Description	Quantity
72845	Football Set	1
20261	Basketball Hoops	5
			Bill No.	070169
			Ship Date	7/24/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070169
Address	Francisco Jennings
	643 Godinger
	Ursa, Il. 62376
Item No.
	Description	Quantity
18203	Golf Set	3
41021	Volleyball Set	1
			Bill No.	070170
			Ship Date	7/25/20XX
			Shipment Authorized By	XG
			Invoice No,	070170
Customer Name
Address	Irene Harrison
	5595 Fakeid
	Eddyville, Il. 62928
Item No.
	Description	Quantity
28934	White Sox Jersey	8
91361	Bears Jersey	8
22415	Blackhawk Jersey	8
			Bill No.	070171
			Ship Date	7/26/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070171
Address	Ethin Ola
	2343 Pine
	Itasca, Il. 60143
Item No.
	Description	Quantity
23330	Badminton Set	7
73423	Basketballs	50
20261	Basketball Hoops	8
			Bill No.	070172
			Ship Date	7/27/20XX
			Shipment Authorized By	XG
			Invoice No,	070172
Customer Name
Address	Gary Schmidt
	7817 Circulon
	Ursa, Il. 62376
Item No.
	Description	Quantity
18203	Golf Set	1
72845	Football Set	2
91055	Hockey Set	1
			Bill No.	070173
			Ship Date	7/28/20XX
			Shipment Authorized By	XG
			Invoice No,	070173
Customer Name
Address	Julie Route
	5939 Dangel
	Eddyville, Il. 62928
Item No.
18203	Description	Quantity
23330	Golf Set	1
	Badminton Set	1
			Bill No.	070174
			Ship Date	7/29/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070174
Address	Natalie Rivera
	8934 Palliser
	Eureka, Il. 61530
Item No.
	Description	Quantity
28934	White Sox Jerseys	40
91361	Bears Jerseys	40
72845	Football Set	1
			Bill No.	070175
			Ship Date	7/30/20XX
			Shipment Authorized By	XG
Customer Name			Invoice No,	070175
Address	Mauricio G Medina
	8950 Palliser
	Eureka, Il. 61530
Item No.
	Description	Quantity
28934	White Sox Jerseys	40
91361	Bears Jerseys	40
68909	Custom Bats	35
12345	Wilson Racquet Ball	5
			Bill No.	08176
			Ship Date	8/1/20xx
			Shipment Authorized By	XG
Roberto Rodriguez			Invoice No,	080176
8934 Halsted
Chicago, Il. 61530
Description
White Sox Jerseys	Quantity
Bears Jerseys	40
Football Set	40
Ekkleton	2
			Bill No.	08177
			Ship Date	8/2/20xx
			Shipment Authorized By	XG
Salvador Medina			Invoice No,	080177
Colina the Kan
Chicago Il. 61530
Description
	Quantity
White Sox Jerseys	40
Bears Jerseys	40
Football Set	1
			Bill No.	08178
			Ship Date	8/3/20xx
			Shipment Authorized By	XG
Erika Guerrero			Invoice No,	080178
630 S. Morgan
Chicago, Il. 61530
Description
	Quantity
Badminton Set	7
Basketball Hoop	12
Badminton Set	2
			Bill No.	08179
			Ship Date	8/4/20xx
			Shipment Authorized By	XG
Juan Daniel			Invoice No,	080179
4856 Ashland
Chicago, Il. 61530
Description
	Quantity
Football Equipment Set	4
			Bill No.	08180
			Ship Date	8/5/20xx
			Shipment Authorized By	XG
Salvadore Mendez			Invoice No,	080180
784 W Archer
Chicago, Il. 61530
Description
	Quantity
White Sox Jerseys	40
			Bill No.	08181
			Ship Date	8/6/20xx
			Shipment Authorized By	XG
Tutitto Ximenez			Invoice No,	080181
324 S. Lavida loca
Eureka, Il. 61530
Description
	Quantity
Football Set	1
			Bill No.	08182
			Ship Date	8/7/20xx
			Shipment Authorized By	XG
Benito Camelo			Invoice No,	080182
85 W. Albani
Chicago, Il. 61530
Description
	Quantity
White Sox Jerseys	40
Speedo Swim Trunk	2
			Bill No.	08183
			Ship Date	8/8/20xx
			Shipment Authorized By	XG
Tomaly Sobatela			Invoice No,	080183
1800 S Michigan
Chicago, Il. 61530
Description
	Quantity
Wilson Jet Basketball	50
Football Set	1
			Bill No.	08184
			Ship Date	8/9/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	080184
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
White Sox Jerseys	40
Soccer Balls	50
			Bill No.	08185
			Ship Date	8/10/20xx
			Shipment Authorized By	XG
Samuere Jodera			Invoice No,	080185
342 W 45 St
Chicago, Il. 61530
Description
	Quantity
Bears Jerseys	40
			Bill No.	08186
			Ship Date	8/11/20xx
			Shipment Authorized By	XG
Luigy Ferganin			Invoice No,	080186
097 Roberta St
Chicago, Il. 61530
Description
	Quantity
Hockey Equipment Set	2
Hockey Sticks	10
Pucks	10
Blackhawk Jersey	10
			Bill No.	08187
			Ship Date	8/12/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	080187
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
White Sox Jerseys	40
Blackhawk Jersey	$50
Puck	$10
			Bill No.	08188
			Ship Date	8/13/20xx
			Shipment Authorized By	XG
Patalie Pivera			Invoice No,	080188
87341 Palliser
Eureka, Il. 61530
Description
	Quantity
Badminton Set	2
Custom Bats	10
Baseballs	20
Blackhawks Jersey	2
			Bill No.	08189
			Ship Date	8/14/20xx
			Shipment Authorized By	XG
Tyler Harris			Invoice No,	080189
1305 Stocking
Glendale Heights, Il.60139
Description
	Quantity
Basketball Hoops	4
Basketball	12
			Bill No.	08190
			Ship Date	8/15/20xx
			Shipment Authorized By	XG
Amanda Moore			Invoice No,	080190
1206 Brass
St. Charles, Ill. 60174
Description
	Quantity
White Sox Jerseys	40
Bears Jerseys	40
Football Set	1
			Bill No.	08191
			Ship Date	8/16/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	080191
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
White Sox Jerseys	40
Football Set	1
			Bill No.	08192
			Ship Date	8/17/20xx
			Shipment Authorized By	XG
Amanda Moore			Invoice No,	080192
1206 Brass
St. Charles, Ill. 60174
Description
	Quantity
Pucks	10
			Bill No.	08193
			Ship Date	8/18/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	080193
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
Galvan Wig	1
			Bill No.	08194
			Ship Date	8/19/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	080194
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
Custom Bats	20
			Bill No.	08195
			Ship Date	8/20/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	080195
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
Jump Rope	100
			Bill No.	08196
			Ship Date	8/21/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	080196
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
Boxing Arena	1
			Bill No.	08197
			Ship Date	8/22/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	080197
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
Beer Helmet	100
			Bill No.	08198
			Ship Date	8/23/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	080198
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
Football Set	1
			Bill No.	08199
			Ship Date	8/24/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	8/18/08
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
White Sox Jerseys	40
			Bill No.	08200
			Ship Date	8/25/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	080200
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
Hockey Sticks	100
			Bill No.	09201
			Ship Date	9/10/20xx
			Shipment Authorized By	XG
			Invoice No,	090201
Zachary Anderson
634 Central
Chicago Il. 60607
Description
	Quantity
Volleyball Set	4
Badminton Set	5
Bears Jersey	1
			Bill No.	09202
			Ship Date	9/11/20xx
			Shipment Authorized By	XG
Alex Kolois			Invoice No,	090202
1543 Oakton
Des Plaines, Il. 60016
Description
	Quantity
White Sox Jerseys	40
Bears Jerseys	40
Football Set	1
			Bill No.	09203
			Ship Date	9/12/20xx
			Shipment Authorized By	XG
Melissa Sanders			Invoice No,	090203
1234 Secrete
Chicago, Ill. 60630
Description
Volleyball Set	Quantity
	7
			Bill No.	09204
			Ship Date	9/13/20xx
			Shipment Authorized By	XG
Regina Lopez			Invoice No,	090204
5597 Metver
Assumption, Il. 62510
Description
	Quantity
Badminton Set	7
Basketball Hoop	12
Badminton Set	7
			Bill No.	09205
			Ship Date	9/14/20xx
			Shipment Authorized By	XG
Natalie Rivera			Invoice No,	090205
8934 Palliser
Eureka, Il. 61530
Description
	Quantity
White Sox Jerseys	40
Bears Jerseys	40
Football Set	1
			Bill No.	09206
			Ship Date	9/15/20xx
			Shipment Authorized By	XG
Regina Lopez			Invoice No,	090206
5597 Metver
Assumption, Il. 62510
Description
	Quantity
Custom Bat	10
			Bill No.	09207
			Ship Date	9/16/20xx
			Shipment Authorized By	XG
Oscar Coulter			Invoice No,	090207
1099 Finwench
Eureka, Il. 61530
Description
	Quantity
White Sox Cap	100
Bears Jerseys	40
Football Set	1
			Bill No.	09208
			Ship Date	9/17/20xx
			Shipment Authorized By	XG
Yunis Twenty			Invoice No,	090208
6839 Herdid
Vienna, Il. 62995
Description
	Quantity
White Sox Jerseys	20
			Bill No.	09209
			Ship Date	9/18/20xx
			Shipment Authorized By	XG
Denny Eats			Invoice No,	090209
2218 Basswood
Itasca, Il. 60143
Description
	Quantity
White Sox Jerseys	40
Bears Jerseys	40
Football Set	1
			Bill No.	09210
			Ship Date	9/19/20xx
			Shipment Authorized By	XG
Lisa Vargas			Invoice No,	090210
6382 Tipsihd
Essex, Il. 60935
Description
	Quantity
Badminton Set	3
Bears Jerseys	11
			Bill No.	092011
			Ship Date	9/20/20xx
			Shipment Authorized By	XG
Maggie Dours			Invoice No,	090211
2578 Dyrdon
Arlington Hts. Il 60004
Description
	Quantity
Basketball Hoop	5
Badminton Set	2
			Bill No.	092012
			Ship Date	9/21/20xx
			Shipment Authorized By	XG
			Invoice No,	090212
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
Black hawk Jersey	50
Hockey Sticks	70
			Bill No.	09213
			Ship Date	9/22/20xx
			Shipment Authorized By	XG
			Invoice No,	090213
Matthew Thompson
2868 Rocker Rd.
Downers Grove, Il. 60516
Description	Quantity
White Sox Jersey	8
Bears Jersey	8
Black hawk Jersey	8
			Bill No.	09214
			Ship Date	9/23/20xx
			Shipment Authorized By	XG
			Invoice No,	090214
Enrique Gomez
9658 Palliser
Naperville, Il. 67830
Description	Quantity
Custom Baseball Bats	12
White Sox Jersey	12
Bears Jersey	12
			Bill No.	09215
			Ship Date	9/24/20xx
			Shipment Authorized By	XG
			Invoice No,	090215
Victor Martinez
3753 Cherry Blum
Aurora, Il. 60514
Description	Quantity
Football Set	1
			Bill No.	09216
			Ship Date	9/25/20xx
			Shipment Authorized By	XG
			Invoice No,	090216
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
White Sox Jerseys	40
Bears Jerseys	40
			Bill No.	09217
			Ship Date	9/26/20xx
			Shipment Authorized By	XG
			Invoice No,	090217
Joshua Martin
2947 Oak leaf Ave.
Chicago, Il. 60632
Description	Quantity
Speedo Swim Trunk	100
Wilson Jet Basketball	200
Soccer Balls	300
			Bill No.	09218
			Ship Date	9/27/20xx
			Shipment Authorized By	XG
			Invoice No,	090218
Joshua Martin
2947 Oak leaf Ave.
Chicago, Il. 60632
Description	Quantity
Galvans Wig	3
			Bill No.	09219
			Ship Date	9/28/20xx
			Shipment Authorized By	XG
			Invoice No,	090219
Joshua Martin
2947 Oak leaf Ave.
Chicago, Il. 60632
Description	Quantity
Soccer Ball	2
			Bill No.	09220
			Ship Date	9/29/20xx
			Shipment Authorized By	XG
			Invoice No,	090220
Joshua Martin
2947 Oak leaf Ave.
Chicago, Il. 60632
Description	Quantity
Football Set	1
			Bill No.	9221
			Ship Date	9/30/20xx
			Shipment Authorized By	XG
			Invoice No,	090221
Joshua Martin
2947 Oak leaf Ave.
Chicago, Il. 60632
Description	Quantity
Hockey Set	2
			Bill No.	09222
			Ship Date	9/30/20xx
			Shipment Authorized By	XG
			Invoice No,	090222
Joshua Martin
2947 Oak leaf Ave.
Chicago, Il. 60632
Description	Quantity
Speedo Swim Trunk	10
			Bill No.	09223
			Ship Date	9/30/20xx
			Shipment Authorized By	XG
			Invoice No,	090223
Joshua Martin
2947 Oak leaf Ave.
Chicago, Il. 60632
Description	Quantity
Boxing Arena	3
			Bill No.	09224
			Ship Date	9/30/20xx
			Shipment Authorized By	XG
			Invoice No,	090224
Joshua Martin
2947 Oak leaf Ave.
Chicago, Il. 60632
Description	Quantity
Rahul's Speedo	10
			Bill No.	09225
			Ship Date	9/30/20xx
			Shipment Authorized By	XG
			Invoice No,	090225
Joshua Martin
2947 Oak leaf Ave.
Chicago, Il. 60632
Description	Quantity
Beer Helmet	4
			Bill No.	10226
			Ship Date	10/1/20xx
			Shipment Authorized By	XG
			Invoice No,	100226
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
28934	White Sox Jerseys	40
			Bill No.	10227
			Ship Date	10/2/20xx
			Shipment Authorized By	XG
			Invoice No,	100227
Customer Name	Stephan Olsen
Address	5438 Santafe
	Lombard, Ill. 60148
Item No.	Description	Quantity
42289	Baseball	30
12467	Pucks	30
73423	Basketball	30
73173	Football	30
			Bill No.	10228
			Ship Date	10/3/20xx
			Shipment Authorized By	XG
			Invoice No,	100228
Customer Name	Vicky Lenny
Address	918 Hastings
	Osco, Il. 61274
Item No.	Description	Quantity
22415	Blackhawk Jersey	$50
12467	Puck	$10
			Bill No.	10229
			Ship Date	10/4/20xx
			Shipment Authorized By	XG
			Invoice No,	100229
Customer Name	Vicki Law
Address	08094 Patricia
	Mt. Prospect, Il 60009
Item No.	Description	Quantity
65480	Speedo Swim Trunk	100
46420	Soccer Balls	300
			Bill No.	10230
			Ship Date	10/5/20xx
			Shipment Authorized By	XG
			Invoice No,	100230
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
28934	White Sox Jerseys	40
91361	Bears Jerseys	40
72845	Football Set	1
65480	Speedo Swim Trunk	100
98720	Wilson Jet Basketball	200
46420	Soccer Balls	300
			Bill No.	10231
			Ship Date	10/6/20xx
			Shipment Authorized By
			Invoice No,	100231
Customer Name	Nathen Welch
Address	7028 Ellora
	Illinois City, Il. 61259
Item No.	Description	Quantity
28934	White Sox Jerseys	40
91361	Bears Jerseys	40
72845	Football Set	1
65480	Speedo Swim Trunk	100
98720	Wilson Jet Basketball	200
			Bill No.	10232
			Ship Date	10/7/20xx
			Shipment Authorized By	XG
			Invoice No,	100232
Customer Name	Jeremy Diaz
Address	4031 Acrylic
	Cherry Valley, Il. 61016
Item No.	Description	Quantity
28934	White Sox Jerseys	40
91361	Bears Jerseys	40
72845	Football Set	1
65480	Speedo Swim Trunk	100
98720	Wilson Jet Basketball	200
46420	Soccer Balls	300
			Bill No.	10233
			Ship Date	10/8/20xx
			Shipment Authorized By	XG
			Invoice No,	100233
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
65480	Speedo Swim Trunk	100
98720	Wilson Jet Basketball	200
			Bill No.	10234
			Ship Date	10/9/20xx
			Shipment Authorized By	XG
			Invoice No,	100234
Customer Name	Marcello Daniels
Address	2083 Archer
	Justice, Il 60034
Item No.	Description	Quantity
18203	Golf Set	3
41021	Volleyball Set	1
22415	Blackhawks Jersey	2
			Bill No.	10235
			Ship Date	10/10/20xx
			Shipment Authorized By	XG
			Invoice No,	100235
Customer Name	Michelle Evens
Address	9671 Rowenta
	Essex, Il. 60935
Item No.	Description	Quantity
28934	White Sox Jerseys	40
18203	Golf Set	3
41021	Volleyball Set	1
22415	Black hawks Jersey	2
			Bill No.	10236
			Ship Date	10/11/20xx
			Shipment Authorized By	XG
			Invoice No,	100236
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
18203	Golf Set	3
41021	Volleyball Set	1
22415	Blackhawks Jersey	2
			Bill No.	10237
			Ship Date	10/12/20xx
			Shipment Authorized By	XG
			Invoice No,	100237
Customer Name	Georgia Tall
Address	50803 LaSalle
	Des Plaines, Il 60018
Item No.	Description	Quantity
28934	White Sox Jerseys	40
91361	Bears Jerseys	40
72845	Football Set	1
18203	Golf Set	3
41021	Volleyball Set	1
22415	Blackhawks Jersey	2
			Bill No.	10238
			Ship Date	10/13/20xx
			Shipment Authorized By	XG
			Invoice No,	100238
Customer Name	Jamie Morton
Address	23 West Elm Street
	Chicago, Illinois 60632
Item No.	Description	Quantity
18203	Golf Set	3
41021	Volleyball Set	1
22415	Blackhawks Jersey	2
			Bill No.	10239
			Ship Date	10/14/20xx
			Shipment Authorized By	XG
			Invoice No,	100239
Customer Name	Sarah Gibson
Address	1194 Buffet
	Detroit, Mi. 48224
Item No.	Description	Quantity
28934	White Sox Jerseys	40
91361	Bears Jerseys	40
72845	Football Set	1
			Bill No.	10240
			Ship Date	10/15/20xx
			Shipment Authorized By	XG
			Invoice No,	100240
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
28934	White Sox Jerseys	40
72845	Football Equipment Set	1
91055	Hockey Equipment Set	1
18203	Golf Set	1
41021	Volleyball Set	1
23330	Badminton Set	3
			Bill No.	10241
			Ship Date	10/16/20xx
			Shipment Authorized By	XG
			Invoice No,	100241
Customer Name	Jane Osbourne
Address	6534 Cheteau
	Geneva, Il. 61034
Item No.	Description	Quantity
28934	White Sox Jerseys	40
			Bill No.	10242
			Ship Date	10/17/20xx
			Shipment Authorized By	XG
			Invoice No,	100242
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
45789	Football Set Equipment	2
			Bill No.	10243
			Ship Date	10/17/20xx
			Shipment Authorized By	XG
			Invoice No,	100243
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
46420	Soccer Balls	10
			Bill No.	10244
			Ship Date	10/18/20xx
			Shipment Authorized By	XG
			Invoice No,	100244
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
72453	Hockey Stick	5
			Bill No.	10245
			Ship Date	10/19/20xx
			Shipment Authorized By	XG
			Invoice No,	100245
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
18203	Golf Set	10
			Bill No.	10246
			Ship Date	10/20/20xx
			Shipment Authorized By	XG
			Invoice No,	100246
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
23330	Badminton Set	4
			Bill No.	10247
			Ship Date	10/21/20xx
			Shipment Authorized By	XG
			Invoice No,	100247
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
68909	Custom Bats	5
			Bill No.	10248
			Ship Date	10/22/20xx
			Shipment Authorized By	XG
			Invoice No,	100248
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
96666	Spalding Basketball	10
			Bill No.	10249
			Ship Date	10/23/20xx
			Shipment Authorized By	XG
			Invoice No,	100249
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
22415	Blackhawck Jersey	10
			Bill No.	10250
			Ship Date	10/25/20xx
			Shipment Authorized By	XG
			Invoice No,	100250
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
42289	Baseball	100
			Bill No.	11251
			Ship Date	11/14/20xx
			Shipment Authorized By	XG
			Invoice No,	110251
Customer Name	Crystal Herrera
Address	830 Velux
	Coal City, Il. 60416
Item No.	Description	Quantity
41021	Volleyball Set	2
23330	Badminton Set	1
			Bill No.	11252
			Ship Date	11/15/20xx
			Shipment Authorized By	XG
			Invoice No,	110252
Customer Name	Crystal Herrera
Address	830 Velux
	Coal City, Il. 60416
Item No.	Description	Quantity
41021	Volleyball Set	2
23330	Badminton Set	1
			Bill No.	11253
			Ship Date	11/16/20xx
			Shipment Authorized By	XG
			Invoice No,	110253
Customer Name	Janet Henry
Address	1250 Chenille
	Glen Ellyn, Il. 60138
Item No.	Description	Quantity
28934	White Sox Jerseys	40
91361	Bears Jerseys	40
			Bill No.	11254
			Ship Date	11/17/20xx
			Shipment Authorized By	XG
			Invoice No,	110254
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
28934	White Sox Jerseys	40
91361	Bears Jerseys	40
72845	Football Set	1
18203	Golf Set	1
20261	Basketball Hoops	1
28934	White Sox Jersey	1
			Bill No.	11255
			Ship Date	11/18/20xx
			Shipment Authorized By	XG
			Invoice No,	110255
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
72845	Football Set	1
			Bill No.	11256
			Ship Date	11/19/20xx
			Shipment Authorized By	XG
			Invoice No,	110256
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
28934	White Sox Jerseys	10
			Bill No.	11257
			Ship Date	11/20/20xx
			Shipment Authorized By	XG
			Invoice No,	110257
Customer Name	Vicki Law
Address	08094 Patricia
	Mt. Prospect, Il 60009
Item No.	Description	Quantity
42289	Baseball	30
12467	Pucks	30
73423	Basketball	30
73173	Football	30
			Bill No.	11258
			Ship Date	11/21/20xx
			Shipment Authorized By	XG
			Invoice No,	110258
Customer Name	Victor Martinez
Address	3753 Cherry Blum
	Aurora, Il. 60514
Item No.	Description	Quantity
28934	White Sox Jerseys	40
91055	Hockey Equipment Set	2
72453	Hockey Sticks	10
12467	Pucks	10
22415	Blackhawk Jersey	10
			Bill No.	11259
			Ship Date	11/22/20xx
			Shipment Authorized By	XG
			Invoice No,	110259
Customer Name	Sarah Gibson
Address	1194 Buffet
	Detroit, Mi. 48224
Item No.	Description	Quantity
91361	Bears Jerseys	40
91055	Hockey Equipment Set	2
72453	Hockey Sticks	10
22415	Black hawk Jersey	10
			Bill No.	11260
			Ship Date	11/23/20xx
			Shipment Authorized By	XG
			Invoice No,	110260
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
72845	Football Set	1
			Bill No.	11261
			Ship Date	11/24/20xx
			Shipment Authorized By	XG
			Invoice No,	110261
Customer Name	Victor Martinez
Address	3753 Cherry Blum
	Aurora, Il. 60514
Item No.	Description	Quantity
28934	White Sox Jerseys	20
72845	Football Set	1
			Bill No.	11262
			Ship Date	11/25/20xx
			Shipment Authorized By	XG
			Invoice No,	110262
Customer Name	Maggie Dours
Address	2578 Dyrdon
	Arlington Hts. Il 60004
Item No.	Description	Quantity
22415	Blackhawk Jersey	$50
12467	Puck	$10
			Bill No.	11263
			Ship Date	11/26/20xx
			Shipment Authorized By	XG
			Invoice No,	110263
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
72845	Football Set	2
22415	Black hawk Jersey	$50
12467	Puck	$10
			Bill No.	11264
			Ship Date	11/27/20xx
			Shipment Authorized By	XG
			Invoice No,	110264
Customer Name	Victor Martinez
Address	3753 Cherry Blum
	Aurora, Il. 60514
Item No.	Description	Quantity
28934	White Sox Jerseys	10
91361	Bears Jerseys	10
72845	Football Set	1
			Bill No.	11265
			Ship Date	11/28/20xx
			Shipment Authorized By	XG
			Invoice No,	110265
Customer Name	Amber Brown
Address	2122 Howard
	Darien, Il. 60517
Item No.	Description	Quantity
22415	Black hawk Jersey	$50
			Bill No.	11266
			Ship Date	11/29/20xx
			Shipment Authorized By	XG
			Invoice No,	110266
Customer Name	Natalie Rivera
Address	8934 Palliser
	Eureka, Il. 61530
Item No.	Description	Quantity
72845	Football Set	1
73173	Football	20
91361	Football Jersey	42
			Bill No.	11267
			Ship Date	11/30/20xx
			Shipment Authorized By	XG
			Invoice No,	110267
Customer Name	Amber Brown
Address	2122 Howard
	Darien, Il. 60517
Item No.	Description	Quantity
28934	White Sox Jerseys	40
			Bill No.	11268
			Ship Date	11/30/20xx
			Shipment Authorized By	XG
			Invoice No,	110268
Customer Name	Amber Brown
Address	2122 Howard
	Darien, Il. 60517
Item No.	Description	Quantity
41021	volley ballset	2
			Bill No.	11269
			Ship Date	11/30/20xx
			Shipment Authorized By	XG
			Invoice No,	110269
Customer Name	Amber Brown
Address	2122 Howard
	Darien, Il. 60517
Item No.	Description	Quantity
97775	Weight Set	1
			Bill No.	11270
			Ship Date	11/30/20xx
			Shipment Authorized By	XG
			Invoice No,	110270
Customer Name	Amber Brown
Address	2122 Howard
	Darien, Il. 60517
Item No.	Description	Quantity
91361	Bears Superbowl Jerseys	100
			Bill No.	11271
			Ship Date	11/30/20xx
			Shipment Authorized By	XG
			Invoice No,	110271
Customer Name	Amber Brown
Address	2122 Howard
	Darien, Il. 60517
Item No.	Description	Quantity
28934	White Sox Jerseys	40
			Bill No.	11272
			Ship Date	11/30/20xx
			Shipment Authorized By	XG
			Invoice No,	110272
Customer Name	Amber Brown
Address	2122 Howard
	Darien, Il. 60517
Item No.	Description	Quantity
45789	football set	1
			Bill No.	11273
			Ship Date	11/30/20xx
			Shipment Authorized By	XG
			Invoice No,	110273
Customer Name	Amber Brown
Address	2122 Howard
	Darien, Il. 60517
Item No.	Description	Quantity
28934	White Sox Jerseys	10
			Bill No.	11274
			Ship Date	11/30/20xx
			Shipment Authorized By	XG
			Invoice No,	110274
Customer Name	Amber Brown
Address	2122 Howard
	Darien, Il. 60517
Item No.	Description	Quantity
28920	chicago cubs Jerseys	40
			Bill No.	11275
			Ship Date	11/30/20xx
			Shipment Authorized By	XG
			Invoice No,	110275
Customer Name	Amber Brown
Address	2122 Howard
	Darien, Il. 60517
Item No.	Description	Quantity
28934	White Sox Jerseys	40
			Bill No.	12276
			Ship Date	12/1/20xx
			Shipment Authorized By	XG
			Invoice No,	120276
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
Badminton Set	3
Bears Jerseys	11
			Bill No.	12277
			Ship Date	12/2/20xx
			Shipment Authorized By
			Invoice No,	120277
Erin Foster
3281 Colin
Brookfield, Ill. 60513
Description	Quantity
Football Set	2
Badminton Set	3
Bears Jerseys	11
			Bill No.	12278
			Ship Date	12/3/20xx
			Shipment Authorized By
			Invoice No,	120278
Lisa Vargas
6382 Tipsihd
Essex, Il. 60935
Description	Quantity
Badminton Set	3
Bears Jerseys	11
			Bill No.	12279
			Ship Date	12/4/20xx
			Shipment Authorized By	XG
			Invoice No,	120279
Sarah Gibson
1194 Buffet
Detroit, Mi. 48224
Description	Quantity
Badminton Set	4
Basketball Hoops	7
Golf Set	2
Badminton Set	4
			Bill No.	12280
			Ship Date	12/5/20xx
			Shipment Authorized By	XG
			Invoice No,	120280
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
White Sox Jerseys	40
Badminton Set	4
Basketball Hoops	7
			Bill No.	12281
			Ship Date	12/6/20xx
			Shipment Authorized By	XG
			Invoice No,	120281
Vanessa Secret
8875 Forth
Vienna, Il. 62995
Description	Quantity
Volleyball Set	4
Badminton Set	1
Football Set	2
Hockey Set	1
			Bill No.	12282
			Ship Date	12/7/20xx
			Shipment Authorized By	XG
			Invoice No,	120282
Sofia Brain
20883 Higgens
Mt. Prospect, IL 60009
Description	Quantity
Volleyball Set	4
Badminton Set	1
			Bill No.	12283
			Ship Date	12/8/20xx
			Shipment Authorized By	XG
			Invoice No,	120283
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
Hockey Set	1
Puck	10
			Bill No.	12284
			Ship Date	12/9/20xx
			Shipment Authorized By	XG
			Invoice No,	120284
Sara Stienhouse
5843 Grassen
Victoria, Il. 61485
Description	Quantity
Football Set	1
Hockey Set	1
Puck	10
			Bill No.	12285
			Ship Date	12/10/20xx
			Shipment Authorized By	XG
			Invoice No,	120285
Sarah Gibson
1194 Buffet
Detroit, Mi. 48224
Description	Quantity
Hockey Set	1
Puck	10
			Bill No.	12286
			Ship Date	12/11/20xx
			Shipment Authorized By	XG
			Invoice No,	120286
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
White Sox Jerseys	1
Bears Jerseys	1
Football Set	1
			Bill No.	12287
			Ship Date	12/12/20xx
			Shipment Authorized By	XG
			Invoice No,	120287
Sara Stienhouse
5843 Grassen
Victoria, Il. 61485
Description	Quantity
Badminton Set	3
Bears Jerseys	11
			Bill No.	12288
			Ship Date	12/13/20xx
			Shipment Authorized By	XG
			Invoice No,	120288
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
Badminton Set	3
Bears Jerseys	11
Bears Jerseys	40
Hockey Equipment Set	2
Hockey Sticks	10
			Bill No.	12289
			Ship Date	12/14/20xx
			Shipment Authorized By
			Invoice No,	120289
Wilson Rogers
7724 Greddy
Vienna, Il. 62995
Description	Quantity
Bears Jerseys	40
Hockey Equipment Set	2
Hockey Sticks	10
			Bill No.	12290
			Ship Date	12/15/20xx
			Shipment Authorized By	XG
			Invoice No,	120290
Sofia Brain
20883 Higgens
Mt. Prospect, IL 60009
Description	Quantity
White Sox Jerseys	40
Bears Jerseys	40
Bears Jerseys	40
Hockey Equipment Set	2
Hockey Sticks	10
			Bill No.	12291
			Ship Date	12/16/20xx
			Shipment Authorized By	XG
			Invoice No,	120291
Oscar Coulter
1099 Finwench
Eureka, Il. 61530
Description	Quantity
Hockey Sticks	10
			Bill No.	12292
			Ship Date	12/17/20xx
			Shipment Authorized By	XG
			Invoice No,	120292
Nathen Welch
7028 Ellora
Illinois City, Il. 61259
Description	Quantity
White Sox Jerseys	40
			Bill No.	12293
			Ship Date	12/18/20xx
			Shipment Authorized By	XG
			Invoice No,	120293
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
Bears Jerseys	40
Hockey Sticks	10
			Bill No.	12294
			Ship Date	12/19/20xx
			Shipment Authorized By	XG
			Invoice No,	120294
Nathen Welch
7028 Ellora
Illinois City, Il. 61259
Description	Quantity
Jumpe Rope	100
			Bill No.	12295
			Ship Date	12/20/20xx
			Shipment Authorized By	XG
			Invoice No,	120295
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
Bears Jerseys	4
			Bill No.	12296
			Ship Date	12/21/20xx
			Shipment Authorized By	XG
			Invoice No,	120296
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
Bears Jerseys	11
			Bill No.	12297
			Ship Date	12/22/20xx
			Shipment Authorized By	XG
			Invoice No,	1202970
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
Raul's Speedos	100
			Bill No.	12298
			Ship Date	12/23/20xx
			Shipment Authorized By	XG
			Invoice No,	120298
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
Soccer Balls	50
			Bill No.	12299
			Ship Date	12/24/20xx
			Shipment Authorized By	XG
			Invoice No,	120299
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
White Sox Cap	25
			Bill No.	12300
			Ship Date	12/25/20xx
			Shipment Authorized By	XG
			Invoice No,	120300
Natalie Rivera
8934 Palliser
Eureka, Il. 61530
Description	Quantity
Baseballs	50
Football Set	1