Follow the Attached Audit Program
jlawhead22
project_invoices2012.doc
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Invoice No. |
010001 |
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Invoice Date |
1/2/20xx |
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Customer No. |
364 |
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Verified By |
JB |
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|
Lisa Vargas |
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Address |
6382 Tipsihd |
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|
Essex, Il. 60935 |
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Item No. |
Description |
Quantity |
|
Amount |
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42289 |
Baseball |
40 |
$5 |
$200 |
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68909 |
Custom Bats |
35 |
$30 |
$1050 |
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Total |
$1250 |
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Terms |
2/10 n/30 |
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Invoice No. |
010002 |
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Invoice Date |
1/3/08 |
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Customer No. |
365 |
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Verified By |
VP |
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Oscar Coulter |
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Address |
1099 Finwench |
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|
Eureka, Il. 61530 |
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Item No. |
Description |
Quantity |
|
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
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41021 |
Volleyball Set |
1 |
$500 |
$500 |
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Total |
$1500 |
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Terms |
2/10 n/30 |
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Invoice No. |
010003 |
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Invoice Date |
1/4/20xx |
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Customer No. |
366 |
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Verified By |
JB |
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Rachel Richards |
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Address |
892 Janish |
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|
Victoria, Il. 61485 |
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Item No. |
Description |
Quantity |
|
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
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72453 |
Hockey Sticks |
23 |
$20 |
$460 |
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Total |
$1460 |
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Terms |
2/10 n/30 |
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Invoice No. |
010004 |
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Invoice Date |
1/5/20xx |
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Customer No. |
367 |
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Verified By |
VP |
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|
Michelle Evens |
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Address |
9671 Rowenta |
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|
Essex, Il. 60935 |
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Item No. |
Description |
Quantity |
|
Amount |
|
41021 |
Volleyball Set |
7 |
$500 |
$3500 |
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Total |
$3500 |
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Terms |
2/10 n/30 |
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Invoice No. |
010005 |
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Invoice Date |
1/6/20xx |
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Customer No. |
368 |
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Verified By |
DH |
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Paul Robins |
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Address |
2630 Shianish |
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|
Eureka, Il. 61530 |
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Item No. |
Description |
Quantity |
|
Amount |
|
23330 |
Badminton Set |
3 |
$300 |
$900 |
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91361 |
Bears Jerseys |
11 |
$50 |
$550 |
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Total |
$1450 |
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Due Date |
2/10/08 |
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Terms |
2/10 n/30 |
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Invoice No. |
010006 |
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Invoice Date |
1/7/20xx |
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Customer No. |
369 |
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Verified By |
JB |
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Sara Stienhouse |
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Address |
5843 Grassen |
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|
Victoria, Il. 61485 |
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Item No. |
Description |
Quantity |
|
Amount |
|
22415 |
Blackhawk Jersey |
50 |
$50 |
$2500 |
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72453 |
Hockey Sticks |
70 |
$20 |
$1400 |
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Total |
$3900 |
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Due Date |
2/11/08 |
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Terms |
2/10 n/30 |
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Invoice No. |
010007 |
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Invoice Date |
1/8/20xx |
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Customer No. |
370 |
|
Verified By |
VP |
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|
Vanessa Secret |
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Address |
8875 Forth |
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|
Vienna, Il. 62995 |
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Item No. |
Description |
Quantity |
|
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
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20261 |
Basketball Hoops |
1 |
$200 |
$200 |
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28934 |
White Sox Jersey |
1 |
$50 |
$50 |
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Total |
$1250 |
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Terms |
2/10 n/30 |
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Invoice No. |
010008 |
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Invoice Date |
1/9/20xx |
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Customer No. |
371 |
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Verified By |
VP |
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|
Robert Honeywell |
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Address |
1078 Zonel |
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Assumption, Il. 62510 |
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Item No. |
Description |
Quantity |
|
Amount |
|
72845 |
Football Set |
2 |
$2000 |
$4000 |
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41021 |
Volleyball Set |
1 |
$500 |
$500 |
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Total |
$4500 |
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Terms |
2/10 n/30 |
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Invoice No. |
010009 |
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Invoice Date |
1/10/20xx |
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Customer No. |
372 |
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Verified By |
SP |
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|
Tary Canyon |
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Address |
7389 Erbudy |
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|
Victoria, Il 61485 |
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Item No. |
Description |
Quantity |
|
Amount |
|
72845 |
Football Set |
3 |
$2000 |
$6000 |
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Total |
$6000 |
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Terms |
2/10 n/30 |
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Invoice No. |
010010 |
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Invoice Date |
1/11/20xx |
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Customer No. |
373 |
|
Verified By |
MR |
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|
Wilson Rogers |
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Address |
7724 Greddy |
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|
Vienna, Il. 62995 |
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Item No. |
Description |
Quantity |
|
Amount |
|
41021 |
Volleyball Set |
4 |
$500 |
$2000 |
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72453 |
Hockey Sticks |
18 |
$20 |
$360 |
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Total |
$2360 |
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Terms |
2/10 n/30 |
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Invoice No. |
010011 |
|
Invoice Date |
1/12/20xx |
|
Customer No. |
374 |
|
Verified By |
VP |
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|
Sherry Cogwell |
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Address |
4996 Misiel |
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|
Addison, Il. 60101 |
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Item No. |
Description |
Quantity |
|
Amount |
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28934 |
White Sox Jersey |
24 |
$50 |
$1200 |
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Total |
$1200 |
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Terms |
2/10 n/30 |
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Invoice No. |
010012 |
|
Invoice Date |
1/13/20xx |
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Customer No. |
375 |
|
Verified By |
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|
Regina Lopez |
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Address |
5597 Metver |
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|
Assumption, Il. 62510 |
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Item No. |
Description |
Quantity |
|
Amount |
|
41021 |
Volleyball Set |
2 |
$500 |
$1000 |
|
23330 |
Badminton Set |
1 |
$300 |
$300 |
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Total |
$1300 |
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Terms |
2/10 n/30 |
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Invoice No. |
010013 |
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Invoice Date |
1/14/20xx |
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Customer No. |
376 |
|
Verified By |
JB |
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|
Yunis Twenty |
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Address |
6839 Herdid |
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|
Vienna, Il. 62995 |
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Item No. |
Description |
Quantity |
|
Amount |
|
91055 |
Hockey Set |
30 |
$1500 |
$45000 |
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Total |
$45000 |
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Terms |
2/10 n/30 |
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Invoice No. |
010014 |
|
Invoice Date |
1/15/20xx |
|
Customer No. |
377 |
|
Verified By |
JB |
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|
Lisa Vargas |
|
Address |
6382 Tipsihd |
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|
Essex, Il. 60935 |
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|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
42289 |
Baseball |
40 |
$5 |
$200 |
|
68909 |
Custom Bats |
35 |
$30 |
$1050 |
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|
|
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|
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|
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Total |
$1250 |
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Terms |
2/10 n/30 |
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Invoice No. |
010015 |
|
Invoice Date |
1/16/20xx |
|
Customer No. |
378 |
|
Verified By |
VP |
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|
Oscar Coulter |
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Address |
1099 Finwench |
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|
Eureka, Il. 61530 |
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|
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|
Item No. |
Description |
Quantity |
|
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
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Total |
$1500 |
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Terms |
2/10 n/30 |
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Invoice No. |
010016 |
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Invoice Date |
1/17/20xx |
|
Customer No. |
379 |
|
Verified By |
JB |
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|
Rachel Richards |
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Address |
892 Janish |
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|
Victoria, Il. 61485 |
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|
Item No. |
Description |
Quantity |
|
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
|
72453 |
Hockey Sticks |
23 |
$20 |
$460 |
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|
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|
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|
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Total |
$1460 |
|
Terms |
2/10 n/30 |
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Invoice No. |
010017 |
|
Invoice Date |
1/18/20xx |
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Customer No. |
380 |
|
Verified By |
SP |
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|
Lisa Vargas |
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Address |
6382 Tipsihd |
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|
Essex, Il. 60935 |
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Item No. |
Description |
Quantity |
|
Amount |
|
12345 |
Wilson Racket Ball |
25 |
$90 |
$2250 |
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Total |
$2250 |
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Terms |
2/10 n/30 |
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Invoice No. |
010018 |
|
Invoice Date |
1/19/20xx |
|
Customer No. |
381 |
|
Verified By |
MR |
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|
Lisa Vargas |
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Address |
6382 Tipsihd |
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|
Essex, Il. 60935 |
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Item No. |
Description |
Quantity |
|
Amount |
|
18203 |
Golf Set |
20 |
$1000 |
$200000 |
|
46420 |
Soccer Balls |
10 |
$40 |
$400 |
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Total |
$220000 |
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Terms |
2/10 n/30 |
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Invoice No. |
010019 |
|
Invoice Date |
1/20/20xx |
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Customer No. |
382 |
|
Verified By |
VP |
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|
Lisa Vargas |
|
Address |
6382 Tipsihd |
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|
Essex, Il. 60935 |
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Item No. |
Description |
Quantity |
|
Amount |
|
91055 |
Hockey Set |
5 |
1500 |
$7500 |
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Total |
$7500 |
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Terms |
2/10 n/30 |
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Invoice No. |
010020 |
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Invoice Date |
1/21/20xx |
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Customer No. |
383 |
|
Verified By |
JB |
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|
Lisa Vargas |
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Address |
6382 Tipsihd |
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|
Essex, Il. 60935 |
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|
Item No. |
Description |
Quantity |
|
Amount |
|
65475 |
Northface Swim trunks |
50 |
$80 |
$4000 |
|
31749 |
White Sox Cap |
25 |
$16 |
$400 |
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|
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Total |
$4400 |
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Terms |
2/10 n/30 |
|||
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Credit Approved by XJG
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Invoice No. |
010021 |
|
Invoice Date |
1/22/20xx |
|
Customer No. |
384 |
|
Verified By |
JB |
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|
Lisa Vargas |
|
Address |
6382 Tipsihd |
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|
Essex, Il. 60935 |
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Item No. |
Description |
Quantity |
|
Amount |
|
72453 |
Hockey Sticks |
15 |
$20 |
$300 |
|
31750 |
Chicago Cubs Cap |
30 |
$16 |
$480 |
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Total |
$780 |
|
Terms |
2/10 n/30 |
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Invoice No. |
010022 |
|
Invoice Date |
1/23/20xx |
|
Customer No. |
385 |
|
Verified By |
JB |
|
|
Lisa Vargas |
|
Address |
6382 Tipsihd |
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|
Essex, Il. 60935 |
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|
Item No. |
Description |
Quantity |
|
Amount |
|
68909 |
Custom Bat |
20 |
$30 |
$600 |
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Total |
$600 |
|
Terms |
2/10 n/30 |
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Invoice No. |
010023 |
|
Invoice Date |
1/24/20xx |
|
Customer No. |
386 |
|
Verified By |
VP |
|
|
Lisa Vargas |
|
Address |
6382 Tipsihd |
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|
Essex, Il. 60935 |
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|
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|
Item No. |
Description |
Quantity |
|
Amount |
|
41021 |
Volleyball Set |
12 |
$500 |
$6000 |
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|
|
|
|
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Total |
$6000 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
010024 |
|
Invoice Date |
1/25/20xx |
|
Customer No. |
387 |
|
Verified By |
JB |
|
|
Lisa Vargas |
|
Address |
6382 Tipsihd |
|
|
Essex, Il. 60935 |
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|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
22415 |
Black Hawks Jersey |
10 |
$50 |
$500 |
|
51361 |
Bear Super Bowl Jersey |
15 |
$50 |
$750 |
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|
|
|
|
|
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Total |
$1250 |
|
Terms |
2/10 n/30 |
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|
Invoice No. |
010025 |
|
Invoice Date |
1/26/20xx |
|
Customer No. |
388 |
|
Verified By |
|
|
|
Lisa Vargas |
|
Address |
6382 Tipsihd |
|
|
Essex, Il. 60935 |
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|
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|
Item No. |
Description |
Quantity |
|
Amount |
|
12467 |
Pucks |
55 |
$10 |
$550 |
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|
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|
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Total |
$550 |
|
Terms |
2/10 n/30 |
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Invoice No. |
020026 |
|
Invoice Date |
2/6/20XX |
|
Customer No. |
389 |
|
Verified By |
NW |
|
|
Michelle Evens |
|
Address |
9671 Rowenta |
|
|
Essex, Il. 60935 |
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|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
41027 |
Volleyball Set |
7 |
$500 |
$3500 |
|
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|
Total |
$3500 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020027 |
|
Invoice Date |
2/7/20XX |
|
Customer No. |
390 |
|
Verified By |
NW |
|
|
Paul Robins |
|
Address |
2630 Shianish |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
23330 |
Badminton Set |
3 |
$300 |
$900 |
|
91361 |
Bears Jerseys |
11 |
$50 |
$550 |
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1450 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020028 |
|
Invoice Date |
2/8/20XX |
|
Customer No. |
391 |
|
Verified By |
NW |
|
|
Sara Stienhouse |
|
Address |
5843 Grassen |
|
|
Victoria, Il. 61485 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
22415 |
Blackhawk Jersey |
50 |
$50 |
$2500 |
|
72453 |
Hockey Sticks |
70 |
$20 |
$1400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3900 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020029 |
|
Invoice Date |
2/9/20XX |
|
Customer No. |
392 |
|
Verified By |
NW |
|
|
Vanessa Secret |
|
Address |
8875 Forth |
|
|
Vienna, Il. 62995 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
|
20261 |
Basketball Hoops |
1 |
$200 |
$200 |
|
28934 |
White Sox Jersey |
1 |
$50 |
$50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1250 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020030 |
|
Invoice Date |
2/10/20XX |
|
Customer No. |
393 |
|
Verified By |
NW |
|
|
Robert Honeywell |
|
Address |
1078 Zonel |
|
|
Assumption, Il. 62510 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
72845 |
Football Set |
2 |
$2000 |
$4000 |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4500 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020031 |
|
Invoice Date |
2/12/20XX |
|
Customer No. |
394 |
|
Verified By |
NW |
|
|
Tary Canyon |
|
Address |
7389 Erbudy |
|
|
Victoria, Il 61485 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
72845 |
Football Set |
3 |
$2000 |
$6000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$6000 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020032 |
|
Invoice Date |
2/13/20XX |
|
Customer No. |
395 |
|
Verified By |
NW |
|
|
Wilson Rogers |
|
Address |
7724 Greddy |
|
|
Vienna, Il. 62995 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
41021 |
Volleyball Set |
4 |
$500 |
$2000 |
|
72453 |
Hockey Sticks |
18 |
$20 |
$360 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2360 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020033 |
|
Invoice Date |
2/14/20XX |
|
Customer No. |
396 |
|
Verified By |
NW |
|
|
Sherry Cogwell |
|
Address |
4996 Misiel |
|
|
Addison, Il. 60101 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
28934 |
White Sox Jersey |
24 |
$50 |
$1200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1200 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020034 |
|
Invoice Date |
2/15/20XX |
|
Customer No. |
397 |
|
Verified By |
NW |
|
|
Regina Lopez |
|
Address |
5597 Metver |
|
|
Assumption, Il. 62510 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
41021 |
Volleyball Set |
2 |
$500 |
$1000 |
|
23330 |
Badminton Set |
1 |
$300 |
$300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1300 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020035 |
|
Invoice Date |
2/16/20XX |
|
Customer No. |
398 |
|
Verified By |
NW |
|
|
Yunis Twenty |
|
Address |
6839 Herdid |
|
|
Vienna, Il. 62995 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
91055 |
Hockey Set |
30 |
$1500 |
$45000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$45000 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020036 |
|
Invoice Date |
2/16/20XX |
|
Customer No. |
399 |
|
Verified By |
NW |
|
|
Alex Kolois |
|
Address |
1543 Oakton |
|
|
Des Plaines, Il. 60016 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Equipment Set |
2 |
$ 2000 |
$ 4000 |
|
91055 |
Hockey Set |
2 |
$ 1500 |
$ 3000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 7000 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020037 |
|
Invoice Date |
2/17/20XX |
|
Customer No. |
400 |
|
Verified By |
NW |
|
|
Maggie Dours |
|
Address |
2578 Dyrdon |
|
|
Arlington Hts. Il 60004 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Equipment Set |
3 |
$ 2000 |
$ 6000 |
|
73173 |
Football |
25 |
$5 |
$ 125 |
|
91361 |
Bears Jersey |
10 |
$ 50 |
$ 500 |
|
91055 |
Hockey Set |
1 |
$ 1500 |
$ 1500 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 8125 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020038 |
|
Invoice Date |
2/18/20XX |
|
Customer No. |
401 |
|
Verified By |
NW |
|
|
Georgia Tall |
|
Address |
50803 LaSalle |
|
|
Des Plaines, Il 60018 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
1 |
$ 1000 |
$ 1000 |
|
23330 |
Badminton Set |
9 |
$ 300 |
$ 2700 |
|
20261 |
Basketball Hoop |
4 |
$ 200 |
$ 800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 4500 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020039 |
|
Invoice Date |
2/19/20XX |
|
Customer No. |
402 |
|
Verified By |
NW |
|
|
Vicki Law |
|
Address |
08094 Patricia |
|
|
Mt. Prospect, Il 60009 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
4 |
$ 500 |
$ 2000 |
|
23330 |
Badminton Set |
5 |
$ 300 |
$ 1500 |
|
91361 |
Bears Jersey |
1 |
$ 50 |
$ 50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 3550 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020040 |
|
Invoice Date |
2/19/20XX |
|
Customer No. |
403 |
|
Verified By |
NW |
|
|
Sofia Brain |
|
Address |
20883 Higgens |
|
|
Mt. Prospect, IL 60009 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
1 |
$ 1000 |
$ 1000 |
|
23330 |
Badminton Set |
9 |
$ 300 |
$ 2700 |
|
20261 |
Basketball Hoop |
4 |
$ 200 |
$ 800 |
|
68909 |
Custom Bat |
1 |
$ 30 |
$ 30 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 4530 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020041 |
|
Invoice Date |
2/20/20XX |
|
Customer No. |
404 |
|
Verified By |
NW |
|
|
Dragon Lair Lounge |
|
Address |
2973 Main St. |
|
|
Chicago Il 60004 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
20261 |
Basketball Hoop |
8 |
$ 200 |
$ 1600 |
|
73423 |
Basketball |
30 |
$ 25 |
$ 750 |
|
28934 |
White Sox Jersey |
3 |
$ 50 |
$ 150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 2500 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020042 |
|
Invoice Date |
2/21/20XX |
|
Customer No. |
405 |
|
Verified By |
NW |
|
|
Vanessa Secret |
|
Address |
8875 Forth |
|
|
Vienna, Il. 62995 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
99999 |
Raul-Speedo |
10 |
$15 |
$150 |
|
20261 |
Basketball Hoops |
1 |
$200 |
$200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$350 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020043 |
|
Invoice Date |
2/22/20XX |
|
Customer No. |
406 |
|
Verified By |
NW |
|
|
Robert Honeywell |
|
Address |
1078 Zonel |
|
|
Assumption, Il. 62510 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
96666 |
Spalding Basketball |
20 |
$25 |
$500 |
|
73423 |
Wilson Basketball |
20 |
$25 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1000 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020044 |
|
Invoice Date |
2/23/20XX |
|
Customer No. |
407 |
|
Verified By |
NW |
|
|
Tary Canyon |
|
Address |
7389 Erbudy |
|
|
Victoria, Il 61485 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
23330 |
Badminton set |
2 |
$300 |
$600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$600 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020045 |
|
Invoice Date |
2/24/20XX |
|
Customer No. |
408 |
|
Verified By |
NW |
|
|
Wilson Rogers |
|
Address |
7724 Greddy |
|
|
Vienna, Il. 62995 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
28924 |
White Sox Jersey |
10 |
$50 |
$500 |
|
31749 |
White Sox Cap |
10 |
$16 |
$160 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$660 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020046 |
|
Invoice Date |
2/25/20XX |
|
Customer No. |
409 |
|
Verified By |
NW |
|
|
Sherry Cogwell |
|
Address |
4996 Misiel |
|
|
Addison, Il. 60101 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
31750 |
Chicago Cubs Cap |
20 |
$16 |
$320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$320 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020047 |
|
Invoice Date |
2/26/20XX |
|
Customer No. |
410 |
|
Verified By |
NW |
|
|
Regina Lopez |
|
Address |
5597 Metver |
|
|
Assumption, Il. 62510 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
45789 |
Football Equipment Set |
5 |
$2000 |
$10000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$10000 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020048 |
|
Invoice Date |
2/27/20XX |
|
Customer No. |
411 |
|
Verified By |
NW |
|
|
Yunis Twenty |
|
Address |
6839 Herdid |
|
|
Vienna, Il. 62995 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
91055 |
Hockey Set |
10 |
$1500 |
$15000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$15000 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020049 |
|
Invoice Date |
2/28/20XX |
|
Customer No. |
412 |
|
Verified By |
NW |
|
|
Alex Kolois |
|
Address |
1543 Oakton |
|
|
Des Plaines, Il. 60016 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
45789 |
Football Equipment Set |
1 |
$ 2000 |
$ 2000 |
|
41021 |
Volleyball set |
1 |
$ 500 |
$ 500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
2500 |
|
Terms |
2/10/n30 |
|
Invoice No. |
020050 |
|
Invoice Date |
2/29/20XX |
|
Customer No. |
413 |
|
Verified By |
NW |
|
|
Alex Kolois |
|
Address |
1543 Oakton |
|
|
Des Plaines, Il. 60016 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
98888 |
Katy’s Polish Sweat Band |
100 |
$7 |
$700 |
|
72453 |
Hockey Sticks |
2 |
$20 |
$40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$740 |
|
Terms |
2/10/n30 |
|
Invoice No. |
030051 |
|
Invoice Date |
3/10/20XX |
|
Customer No. |
414 |
|
Verified By |
NW |
|
|
John Bush |
|
Address |
9843 Main Str. |
|
|
Chicago Il 60005 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72453 |
Hockey Sticks |
25 |
$ 20 |
$ 500 |
|
12467 |
Pucks |
30 |
$ 10 |
$ 300 |
|
91055 |
Hockey Set |
1 |
$ 1500 |
$ 1500 |
|
22415 |
Blackhawks Jersey |
5 |
$ 50 |
$ 250 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 2550 |
|
Terms |
2/10/n30 |
|
Invoice No. |
030052 |
|
Invoice Date |
3/11/08 |
|
Customer No. |
415 |
|
Verified By |
JB |
|
|
Sammuel & Sons, Inc. |
|
Address |
89832 Archer |
|
|
Justice, Il 60094 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
1 |
$ 1000 |
$ 1000 |
|
20261 |
Basketball Hoop |
1 |
$ 200 |
$ 200 |
|
68909 |
Custom Bats |
2 |
$ 30 |
$ 60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 1260 |
|
Due Date |
4/25/08 |
|
Terms |
N/ 45 |
|
Invoice No. |
030053 |
|
Invoice Date |
3/12/08 |
|
Customer No. |
416 |
|
Verified By |
JB |
|
|
Marcello Daniels |
|
Address |
2083 Archer |
|
|
Justice, Il 60034 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
4 |
$ 500 |
$ 2000 |
|
23330 |
Badminton Set |
1 |
$ 300 |
$ 300 |
|
72845 |
Football Set |
2 |
$ 2000 |
$ 4000 |
|
91055 |
Hockey Set |
1 |
$ 1500 |
$ 1500 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 7800 |
|
Due Date |
4/26/08 |
|
Terms |
N/ 45 |
|
|
|
|
Invoice No. |
030054 |
|
Invoice Date |
3/13/08 |
|
Customer No. |
417 |
|
Verified By |
VP |
|
|
Brian Canelo |
|
Address |
23090 Hop St |
|
|
Buffalo Grove, Il 60004 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Golf Set |
1 |
$ 1500 |
$ 1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 1500 |
|
Due Date |
4/27/08 |
|
Terms |
N/ 45 |
|
Invoice No. |
030055 |
|
Invoice Date |
3/14/08 |
|
Customer No. |
418 |
|
Verified By |
JB |
|
|
Jeffrey Taylor |
|
Address |
2083 South Morgan |
|
|
Chicago Il 60004 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseball |
30 |
$ 5 |
$ 150 |
|
12467 |
Pucks |
30 |
$ 10 |
$ 300 |
|
73423 |
Basketball |
30 |
$ 25 |
$ 750 |
|
73173 |
Football |
30 |
$ 20 |
$ 600 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 2800 |
|
Due Date |
4/28/08 |
|
Terms |
N/45 |
|
Invoice No. |
030056 |
|
Invoice Date |
3/15/08 |
|
Customer No. |
419 |
|
Verified By |
JB |
|
|
Brian Canelo |
|
Address |
23048 Patricia |
|
|
Mt. Prospect Il 60018 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseball |
30 |
$ 5 |
$ 150 |
|
12467 |
Pucks |
30 |
$ 10 |
$ 300 |
|
73423 |
Basketball |
30 |
$ 25 |
$ 750 |
|
73173 |
Football |
30 |
$ 20 |
$ 600 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 1800 |
|
Due Date |
4/29/08 |
|
Terms |
N/ 45 |
|
Invoice No. |
030057 |
|
Invoice Date |
3/16/08 |
|
Customer No. |
420 |
|
Verified By |
VP |
|
|
Jamie Morton |
|
Address |
23 West Elm Street |
|
|
Chicago, Illinois 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
4 |
$500 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Due Date |
4/21/08 |
|
Terms |
n/5 |
|
Invoice No. |
030058 |
|
Invoice Date |
3/17/08 |
|
Customer No. |
421 |
|
Verified By |
JB |
|
|
Ryan Nelson |
|
Address |
1989 Stonage |
|
|
Chicago Il. 60621 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
2 |
$300 |
$600 |
|
68909 |
Custom Bats |
10 |
$50 |
$500 |
|
42789 |
Baseballs |
20 |
$5 |
$100 |
|
22415 |
Blackhawks Jersey |
2 |
$50 |
$100 |
|
|
|
|
|
|
|
|
|
|
Total |
$1300 |
|
Due Date |
3/27/08 |
|
Terms |
N/ 10 |
|
Invoice No. |
030059 |
|
Invoice Date |
3/18/08 |
|
Customer No. |
422 |
|
Verified By |
VP |
|
|
Adam Sowell |
|
Address |
2284 Caulway |
|
|
Chicago, Il. 60607 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
3 |
$1000 |
$3000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3000 |
|
Due Date |
4/17/08 |
|
Terms |
N/ 30 |
|
Invoice No. |
030060 |
|
Invoice Date |
3/19/08 |
|
Customer No. |
423 |
|
Verified By |
JB |
|
|
Sarah Gibson |
|
Address |
1194 Buffet |
|
|
Detroit, Mi. 48224 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
4 |
$1000 |
$4000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4000 |
|
Due Date |
5/3/08 |
|
Terms |
N/ 45 |
|
Invoice No. |
030061 |
|
Invoice Date |
3/20/08 |
|
Customer No. |
424 |
|
Verified By |
VP |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
2 |
|
$ 1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 1000 |
|
Due Date |
5/4/08 |
|
Terms |
N/45 |
|
Invoice No. |
030062 |
|
Invoice Date |
3/21/08 |
|
Customer No. |
425 |
|
Verified By |
JB |
|
|
Stephan Olsen |
|
Address |
5438 Santafe |
|
|
Lombard, Ill. 60148 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
2 |
|
$ 600 |
|
68909 |
Custom Bats |
10 |
$ 50 |
$ 500 |
|
42789 |
Baseballs |
20 |
$ 5 |
$ 100 |
|
22415 |
Blackhawks Jersey |
2 |
$ 50 |
$ 100 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 1300 |
|
Due Date |
4/05/08 |
|
Terms |
N/15 |
|
Invoice No. |
030063 |
|
Invoice Date |
3/22/08 |
|
Customer No. |
426 |
|
Verified By |
VP |
|
|
Erin Foster |
|
Address |
3281 Colin |
|
|
Brookfield, Ill. 60513 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Equipment Set |
4 |
|
$ 8000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 8000 |
|
Due Date |
4/21/08 |
|
Terms |
N/30 |
|
Invoice No. |
030064 |
|
Invoice Date |
3/23/08 |
|
Customer No. |
427 |
|
Verified By |
JB |
|
|
Richard Wood |
|
Address |
5374 Chime |
|
|
Chicago, Ill. 60064 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bats |
5 |
|
$ 150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 150 |
|
Due Date |
5/02/08 |
|
Terms |
N/ 40 |
|
Invoice No. |
030065 |
|
Invoice Date |
3/24/08 |
|
Customer No. |
428 |
|
Verified By |
VP |
|
|
Patrick Brooks |
|
Address |
3344 Manner |
|
|
Chicago, Ill. 60086 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Practice Equip. |
1 |
|
$ 2000 |
|
91055 |
Hockey Equipment Set |
1 |
$ 1500 |
$ 1500 |
|
18203 |
Golf Set |
1 |
$ 1000 |
$ 1000 |
|
41021 |
Volleyball Set |
1 |
$ 500 |
$ 500 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 5000 |
|
Due Date |
3/29/08 |
|
Terms |
N/ 5 |
|
Invoice No. |
030066 |
|
Invoice Date |
3/25/08 |
|
Customer No. |
429 |
|
Verified By |
JB |
|
|
Melissa Sanders |
|
Address |
1234 Secrete |
|
|
Chicago, Ill. 60630 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
73137 |
Football |
50 |
|
$ 250 |
|
42789 |
Baseball |
20 |
$ 5 |
$ 100 |
|
68909 |
Custom Bats |
20 |
$ 30 |
$ 600 |
|
73424 |
Basketball |
32 |
$ 25 |
$ 800 |
|
72453 |
Hockey Sticks |
35 |
$ 20 |
$ 700 |
|
|
|
|
Total |
$ 5400 |
|
Due Date |
4/24/08 |
|
Terms |
N/30 |
|
Invoice No. |
030067 |
|
Invoice Date |
3/26/08 |
|
Customer No. |
430 |
|
Verified By |
JB |
|
|
Owen Powell |
|
Address |
4130 Hammit |
|
|
Champaign, Ill. 61822 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
20261 |
Basketball Hoop |
5 |
$ 200 |
$ 1000 |
|
23330 |
Badminton Set |
2 |
$ 300 |
$ 600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 1600 |
|
Due Date |
4/9/08 |
|
Terms |
N/ 14 |
|
Invoice No. |
030068 |
|
Invoice Date |
3/27/08 |
|
Customer No. |
431 |
|
Verified By |
VP |
|
|
Lillian Lewis |
|
Address |
7107 Hamilton |
|
|
Zion, Ill. 60099 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
20261 |
Basketball Hoop |
5 |
$ 200 |
$ 1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 1000 |
|
Due Date |
4/26/08 |
|
Terms |
N/30 |
|
Invoice No. |
030069 |
|
Invoice Date |
3/28/08 |
|
Customer No. |
432 |
|
Verified By |
JB |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
2 |
|
$ 1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 1000 |
|
Due Date |
4/05/08 |
|
Terms |
N/15 |
|
Invoice No. |
030070 |
|
Invoice Date |
3/29/08 |
|
Customer No. |
433 |
|
Verified By |
VP |
|
|
Stephan Olsen |
|
|
5438 Santafe |
|
|
Brookfield, Ill. 60513 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
2 |
|
$ 600 |
|
68909 |
Custom Bats |
10 |
30 |
300 |
|
42789 |
Baseballs |
20 |
5 |
100 |
|
22415 |
Blackhawks Jersey |
2 |
50 |
100 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 1100 |
|
Due Date |
4/21/08 |
|
Terms |
N/30 |
|
Invoice No. |
030071 |
|
Invoice Date |
3/30/08 |
|
Customer No. |
434 |
|
Verified By |
JB |
|
|
Erin Foster |
|
Address |
3281 Colin |
|
|
Brookfield, Ill. 60513 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football equipment set |
4 |
|
$ 8000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 8000 |
|
Due Date |
5/02/08 |
|
Terms |
N/ 40 |
|
Invoice No. |
030072 |
|
Invoice Date |
3/31/08 |
|
Customer No. |
435 |
|
Verified By |
VP |
|
|
Richard Wood |
|
Address |
5374 Chime |
|
|
Chicago, Ill. 60064 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bats |
5 |
30 |
150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 150 |
|
Due Date |
3/29/08 |
|
Terms |
N/ 5 |
|
Invoice No. |
030073 |
|
Invoice Date |
3/31/08 |
|
Customer No. |
436 |
|
Verified By |
JB |
|
|
Patrick Brooks |
|
Address |
3344 Manner |
|
|
Chicago, Ill. 60086 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Practice equip. |
1 |
2000 |
2000 |
|
91055 |
Hockey equip. set |
1 |
1500 |
1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
3500 |
|
Due Date |
4/24/08 |
|
Terms |
N/30 |
|
Invoice No. |
030074 |
|
Invoice Date |
3/31/08 |
|
Customer No. |
437 |
|
Verified By |
JB |
|
|
Melissa Sanders |
|
Address |
1234 Secrete |
|
|
Chicago, Ill. 60630 |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
73137 |
Football |
50 |
5 |
$ 250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 250 |
|
Due Date |
4/9/08 |
|
Terms |
N/ 14 |
|
Invoice No. |
030075 |
|
Invoice Date |
3/31/08 |
|
Customer No. |
438 |
|
Verified By |
VP |
|
|
Owen Powell |
|
Address |
4130 Hammit |
|
|
Champaign, Ill. 61822 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
97777 |
Jump Rope |
800 |
$ 5 |
$ 4000 |
|
97775 |
Weight Set |
5 |
1500 |
75000 |
|
97776 |
Boxing Arena |
2 |
10000 |
10000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 21500 |
|
Due Date |
4/26/08 |
|
Terms |
N/30 |
|
Invoice No. |
040076 |
|
Invoice Date |
4/12/20xx |
|
Customer No. |
439 |
|
Verified By |
VP |
|
|
Anthony Roberts |
|
Address |
199 Calm |
|
|
Cicero, Ill. 60804 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Equipment Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
040077 |
|
Invoice Date |
4/13/20xx |
|
Customer No. |
440 |
|
Verified By |
VP |
|
|
William Duke |
|
Address |
8971 Prism |
|
|
Orangeville, Ill. 61060 |
|
|
|
|
|
Description |
Quantity |
Price per Item |
Amount |
|
73173 |
Footballs |
50 |
$5 |
$250 |
|
42789 |
Baseballs |
20 |
$5 |
$100 |
|
68909 |
Custom Bats |
20 |
$30 |
$600 |
|
73423 |
Basketballs |
32 |
$25 |
$800 |
|
|
|
|
|
|
|
|
|
|
Total |
$1750 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
040078 |
|
Invoice Date |
4/13/20xx |
|
Customer No. |
441 |
|
Verified By |
JB |
|
|
Kyle Tener |
|
Address |
917 Sefrea |
|
|
Essex, Ill. 60935 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
|
20 |
$ 50 |
$ 1000 |
|
31749 |
White Sox Cap |
20 |
$ 16 |
$ 320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 1320 |
|
Terms |
2/10 N/ 30 |
|
Invoice No. |
040079 |
|
Invoice Date |
4/14/20xx |
|
Customer No. |
442 |
|
Verified By |
|
|
|
Quicy Jones |
|
Address |
2210 Focker |
|
|
Victoria, Ill. 61485 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
|
4 |
$30 |
$120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$120 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
040080 |
|
Invoice Date |
4/14/20xx |
|
Customer No. |
443 |
|
Verified By |
JB |
|
|
Zena Center |
|
Address |
1025 Sawyer |
|
|
Addison, Ill. 60101 |
|
|
|
|
Item No. |
Description |
Quantity |
|
Amount |
|
72845 |
Football Equipment Set |
1 |
$ 2000 |
$ 2000 |
|
91055 |
Hockey Equipment Set |
1 |
$ 1500 |
$ 1500 |
|
18203 |
Golf Set |
1 |
$ 1000 |
$ 1000 |
|
41021 |
Volleyball Set |
1 |
$ 500 |
$ 500 |
|
23330 |
Badminton Set |
3 |
$ 300 |
$ 900 |
|
|
|
|
Total |
$ 5900 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
040081 |
|
Invoice Date |
4/15/20xx |
|
Customer No. |
444 |
|
Verified By |
JB |
|
|
Alex Puncen |
|
Address |
7501 Kirsch |
|
|
Illiopolis, Ill. 62539 |
|
|
|
|
|
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Equipment Set |
2 |
$1500 |
$3000 |
|
72453 |
Hockey Sticks |
10 |
$20 |
$200 |
|
12467 |
Hockey Pucks |
10 |
$10 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3300 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
040082 |
|
Invoice Date |
4/16/20xx |
|
Customer No. |
445 |
|
Verified By |
VP |
|
|
Haley Clark |
|
Address |
8429 Twowell |
|
|
Chicago, Ill. 60607 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Equipment Set |
2 |
$ 1500 |
$ 3000 |
|
72453 |
Hockey Sticks |
10 |
$ 20 |
$ 200 |
|
12467 |
Pucks |
10 |
$ 10 |
$ 100 |
|
22415 |
Blackhawk Jersey |
10 |
$ 50 |
$ 500 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 3800 |
|
Terms |
2/10 N/ 30 |
|
Invoice No. |
040083 |
|
Invoice Date |
4/17/20xx |
|
Customer No. |
446 |
|
Verified By |
JB |
|
|
Amanda Moore |
|
Address |
1206 Brass |
|
|
St. Charles, Ill. 60174 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jersey |
30 |
$ 50 |
$ 1500 |
|
42289 |
White Sox Caps |
25 |
$ 16 |
$ 400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 1900 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
040084 |
|
Invoice Date |
4/18/20xx |
|
Customer No. |
447 |
|
Verified By |
VP |
|
|
Amanda Moore |
|
Address |
1206 Brass |
|
|
St. Charles, Ill. 60174 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jersey |
30 |
$50 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1500 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
040085 |
|
Customer No. |
448 |
|
Invoice Date |
4/19/20xx |
|
Verified By |
MG |
|
|
Aaron Watson |
|
Address |
5426 Walnut Avenue |
|
|
Chicago, Il. 60632 |
|
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
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Total |
$500 |
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Terms |
2/10 N/30 |
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Invoice No. |
040086 |
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Invoice Date |
4/20/20xx |
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Customer No. |
449 |
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Verified By |
JB |
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|
Joshua Martin |
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Address |
2947 Oak leaf Ave. |
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|
Chicago, Il. 60632 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
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Total |
$1500 |
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Terms |
2/10 N/30 |
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Invoice No. |
040087 |
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Customer No. |
450 |
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Invoice Date |
4/21/20xx |
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Verified By |
JB |
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|
Collin Springer |
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Address |
1846 Catalpa |
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|
Chicago Il. 60632 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72453 |
Hockey Stick |
10 |
$20 |
$200 |
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12467 |
Puck |
10 |
$10 |
$100 |
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Total |
$300 |
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Terms |
2/10 N/30 |
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Invoice No. |
040088 |
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Customer No. |
451 |
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Invoice Date |
4/22/20xx |
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Verified By |
LP |
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|
David Strong |
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Address |
162 Woodward Ave. |
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|
Chicago Il. 60632 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
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Total |
$1500 |
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Terms |
2/10 N/30 |
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Invoice No. |
040089 |
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Customer No. |
452 |
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Invoice Date |
4/23/20xx |
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Verified By |
JB |
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|
Jaden King |
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Address |
28 Décor St. |
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Chicago Il. 60629 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
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41021 |
Volleyball Set |
1 |
$500 |
$500 |
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23330 |
Badminton Set |
1 |
$300 |
$300 |
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Total |
$1800 |
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Terms |
2/10 N/30 |
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Invoice No. |
040090 |
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Customer No. |
453 |
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Invoice Date |
4/24/20xx |
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Verified By |
VP |
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Caleb Young |
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Address |
345 Martin |
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|
Chicago Il. 60629 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72453 |
Hockey Sticks |
40 |
$20 |
$800 |
|
73173 |
Football |
45 |
$20 |
$900 |
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Total |
$1700 |
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Terms |
2/10 N/30 |
Note to Auditor:
This was completed before taking a lunch break
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Invoice No. |
040091 |
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Customer No. |
454 |
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Invoice Date |
4/25/20xx |
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Verified By |
JB |
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|
Michael Hall |
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Address |
368 Epper |
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Chicago Il.60638 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
73423 |
Basketball |
32 |
$25 |
$800 |
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20261 |
Basketball Hoop |
2 |
$200 |
$400 |
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Total |
$1200 |
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Terms |
2/10 N/30 |
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Invoice No. |
040092 |
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Customer No. |
455 |
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Invoice Date |
4/25/20xx |
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Verified By |
JB |
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|
Michael Hall |
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Address |
368 Epper |
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|
Chicago Il.60638 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28920 |
Chicago Cubs Jersey |
5 |
$50 |
$250 |
|
31750 |
Chicago Cubs Cap |
5 |
$16 |
$80 |
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Total |
$330 |
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Terms |
2/10 N/10 |
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Invoice No. |
040093 |
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Customer No. |
456 |
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Invoice Date |
4/26/20xx |
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Verified By |
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Anthony Roberts |
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Address |
199 Calm |
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|
Cicero, IL 60804 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Equipment Set |
2 |
$2000 |
$4000 |
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Total |
$4000 |
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Terms |
2/10 N/10 |
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Invoice No. |
040094 |
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Customer No. |
457 |
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Invoice Date |
4/26/20xx |
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Verified By |
JB |
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|
Michael Hall |
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Address |
368 Epper |
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|
Chicago Il.60638 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
46420 |
Soccer Balls |
25 |
$40 |
$1000 |
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Total |
$1000 |
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Terms |
2/10 N/10 |
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Invoice No. |
040095 |
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Customer No. |
458 |
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Invoice Date |
4/27/20xx |
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Verified By |
JB |
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|
Anthony Roberts |
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Address |
199 Calm |
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|
Cicero, IL 60804 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bats |
10 |
$30 |
$300 |
|
22415 |
Blackhawks Jersey |
15 |
$50 |
$750 |
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Total |
$1050 |
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Terms |
2/10 N/10 |
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Invoice No. |
040096 |
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Customer No. |
459 |
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Invoice Date |
4/27/20xx |
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Verified By |
JB |
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|
Frank Cooper |
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Address |
658 Black St. |
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|
Westchester, IL 60154 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
65480 |
Swim Trunks |
30 |
$10 |
$300 |
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Total |
$300 |
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Terms |
2/10 N/10 |
|
Invoice No. |
040097 |
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Customer No. |
460 |
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Invoice Date |
4/28/20xx |
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Verified By |
JB |
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|
Michael Hall |
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Address |
368 Epper |
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|
Chicago Il.60638 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseballs |
50 |
$5 |
$250 |
|
98720 |
Wilson Jet Basketball |
3 |
$20 |
$60 |
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Total |
$310 |
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Terms |
2/10 N/10 |
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Invoice No. |
040098 |
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Customer No. |
461 |
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Invoice Date |
4/28/20xx |
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Verified By |
JB |
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|
Michael Hall |
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Address |
368 Epper |
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|
Chicago Il.60638 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Equipment Set |
1 |
$2000 |
$2000 |
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Total |
$2000 |
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Terms |
2/10 N/10 |
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Invoice No. |
040099 |
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Customer No. |
462 |
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Invoice Date |
4/29/20xx |
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Verified By |
JB |
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|
Nicole Jumper |
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Address |
546 Gooney |
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|
Grayslake, IL 60030 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
12345 |
Raquetball Set |
5 |
$90 |
$450 |
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Total |
$450 |
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Terms |
2/10 N/10 |
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Invoice No. |
040100 |
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Customer No. |
463 |
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Invoice Date |
4/30/20xx |
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Verified By |
JB |
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|
Anthony Roberts |
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Address |
199 Calm |
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|
Cicero, IL 60804 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
65475 |
Leather Swim Trunks |
30 |
$80 |
$2400 |
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Total |
$2400 |
|
Terms |
2/10 N/10 |
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|
Dylan Walker |
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Address |
8469 Zinway |
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|
Chicago Il. 60638 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
20261 |
Basketball Hoops |
9 |
$200 |
$1800 |
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Total |
$1800 |
|
Terms |
2/10 n/30 |
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Invoice No. |
050102 |
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Customer No. |
465 |
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Invoice Date |
5/8/20xx |
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Verified By |
YP |
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|
Matthew Thompson |
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Address |
2868 Rocker Rd. |
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|
Downers Grove, Il. 60516 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
73173 |
Football |
30 |
$20 |
$600 |
|
91361 |
Bears Football Jersey |
14 |
$50 |
$700 |
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|
|
|
|
|
|
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Total |
$1300 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050103 |
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Customer No. |
466 |
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Invoice Date |
5/920xx |
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Verified By |
VP |
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|
Tyler Harris |
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Address |
1305 Stocking |
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|
Glendale Heights, Il.60139 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
|
31749 |
White Sox Cap |
25 |
$16 |
$400 |
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|
|
|
|
|
|
|
|
|
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Total |
$1400 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050104 |
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Customer No. |
467 |
|
Invoice Date |
5/10/20xx |
|
Verified By |
JB |
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|
Emily Tucker |
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Address |
1906 Venue |
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|
Chicago, Il. 60621 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
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|
|
|
|
|
|
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|
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Total |
$3000 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050105 |
|
Customer No. |
468 |
|
Invoice Date |
5/11/20xx |
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Verified By |
VP |
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|
Alexis Taylor |
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Address |
1211 Vetrice |
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|
Chicago, Il. 60621 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
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|
|
|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
Total |
$3500 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050106 |
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Customer No. |
469 |
|
Invoice Date |
5/12/20xx |
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Verified By |
VP |
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|
Madison Whitman |
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Address |
234 Extra |
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|
Chicago, Il. 60621 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
5 |
$1000 |
$5000 |
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|
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|
|
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|
|
|
|
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Total |
$5000 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050107 |
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Customer No. |
470 |
|
Invoice Date |
5/13/20xx |
|
Verified By |
MGM |
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|
John Murphy |
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Address |
2828 Mallway |
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|
Chicago, Il. 60607 |
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Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bats |
119 |
$30 |
$3570 |
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|
|
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|
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|
|
|
|
|
|
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Total |
$3570 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050108 |
|
Customer No. |
471 |
|
Invoice Date |
5/14/20xx |
|
Verified By |
JB |
|
|
Zachary Anderson |
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Address |
634 Central |
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|
Chicago Il. 60607 |
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|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
20261 |
Basketball Hoops |
15 |
$200 |
$3000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$6000 |
|
Terms |
2/10n/30 |
|
Invoice No. |
050109 |
|
Customer No. |
472 |
|
Invoice Date |
5/15/20xx |
|
Verified By |
JB |
|
|
Samuel Gould |
|
Address |
2628 Stradford |
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|
Chicago, Il. 60607 |
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|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
5 |
$1500 |
$7500 |
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Total |
$7500 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050110 |
|
Customer No. |
473 |
|
Invoice Date |
5/16/20xx |
|
Verified By |
JB |
|
|
Thomas Allen |
|
Address |
3462 Tiffany |
|
|
Chicago, Il. 60606 |
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|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
72453 |
Hockey Sticks |
50 |
$20 |
$1000 |
|
12467 |
Pucks |
95 |
$10 |
$950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3450 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050111 |
|
Customer No. |
474 |
|
Invoice Date |
5/17/20xx |
|
Verified By |
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|
|
Kyle Wilson |
|
Address |
7829 Crystal |
|
|
Chicago, Il. 60606 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseball |
30 |
$5 |
$150 |
|
12467 |
Pucks |
35 |
$10 |
$350 |
|
73423 |
Basketballs |
14 |
$25 |
$350 |
|
73173 |
Football |
20 |
$20 |
$400 |
|
|
|
|
|
|
|
|
|
|
Total |
$1250 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050112 |
|
Customer No. |
475 |
|
Invoice Date |
5/18/20xx |
|
Verified By |
JM |
|
|
Allison Zimmerman |
|
Address |
3212 Dale |
|
|
Darien, Ill. 60561 |
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|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseball |
30 |
$5 |
$150 |
|
12467 |
Pucks |
40 |
$10 |
$400 |
|
73423 |
Basketballs |
16 |
$25 |
$400 |
|
73173 |
Football |
20 |
$20 |
$400 |
|
|
|
|
|
|
|
|
|
|
Total |
$1350 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050113 |
|
Customer No. |
476 |
|
Invoice Date |
5/19/20xx |
|
Verified By |
VP |
|
|
Bryan Miller |
|
Address |
689 Wakefield |
|
|
Bolingbrook, Ill. 60440 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseball |
30 |
$5 |
$150 |
|
68909 |
Custom Bats |
20 |
$30 |
$600 |
|
41021 |
Volleyball Set |
2 |
$500 |
$1000 |
|
91361 |
Bears Jersey |
3 |
$ 50 |
$ 150 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 2000 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050114 |
|
Customer No. |
477 |
|
Invoice Date |
5/20/20xx |
|
Verified By |
VP |
|
|
Eric Hartig |
|
Address |
9428 Frendverdi |
|
|
Naperville, Il. 60540 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jersey |
38 |
$50 |
$1900 |
|
91361 |
Bears Jersey |
38 |
$50 |
$1900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3800 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050115 |
|
Customer No. |
478 |
|
Invoice Date |
5/21/20xx |
|
Verified By |
VP |
|
|
Joseph Reed |
|
Address |
3025 Fruit Tree |
|
|
Rockford, ll. 61103 |
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|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
7 |
$300 |
$2100 |
|
20261 |
Basketball Hoop |
12 |
$200 |
$2400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4500 |
|
Terms |
2/10 n/30 |
Note to auditors:
This was completed after lunch break
|
Invoice No. |
050116 |
|
Customer No. |
479 |
|
Invoice Date |
5/22/20xx |
|
Verified By |
VP |
|
|
Victor Martinez |
|
Address |
3753 Cherry Blum |
|
|
Aurora, Il. 60514 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$500 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050117 |
|
Customer No. |
480 |
|
Invoice Date |
5/23/20xx |
|
Verified By |
JB |
|
|
Dylan Walker |
|
Address |
8469 Zinway |
|
|
Chicago Il. 60638 |
|
|
|
\
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91361 |
Bears SuperBowl Jersey |
2 |
$50 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$100 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050118 |
|
Customer No. |
481 |
|
Invoice Date |
5/24/20xx |
|
Verified By |
|
|
|
Dylan Walker |
|
Address |
8469 Zinway |
|
|
Chicago Il. 60638 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1500 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050119 |
|
Customer No. |
482 |
|
Invoice Date |
5/25/20xx |
|
Verified By |
|
|
|
Dylan Walker |
|
Address |
8469 Zinway |
|
|
Chicago Il. 60638 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
98888 |
Kat’s Polish Sweat Bands |
3 |
$7 |
$21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$21 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050120 |
|
Customer No. |
483 |
|
Invoice Date |
5/26/20xx |
|
Verified By |
JM |
|
|
Dylan Walker |
|
Address |
8469 Zinway |
|
|
Chicago Il. 60638 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bats |
3 |
$30 |
$90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$90 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050121 |
|
Customer No. |
484 |
|
Invoice Date |
5/27/20xx |
|
Verified By |
VP |
|
|
Dylan Walker |
|
Address |
8469 Zinway |
|
|
Chicago Il. 60638 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
98720 |
Wilson Jet Basketball |
5 |
$20 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 100 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050122 |
|
Customer No. |
485 |
|
Invoice Date |
5/28/20xx |
|
Verified By |
VP |
|
|
Dylan Walker |
|
Address |
8469 Zinway |
|
|
Chicago Il. 60638 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
97775 |
Weight Set |
1 |
$1500 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1500 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050123 |
|
Customer No. |
486 |
|
Invoice Date |
5/29/20xx |
|
Verified By |
VP |
|
|
Dylan Walker |
|
Address |
8469 Zinway |
|
|
Chicago Il. 60638 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28924 |
White Sox Jersey |
2 |
$50 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$100 |
|
Terms |
2/10 n/30 |
Note to auditors:
This was completed after lunch break
|
Invoice No. |
050124 |
|
Customer No. |
487 |
|
Invoice Date |
5/30/20xx |
|
Verified By |
VP |
|
|
Dylan Walker |
|
Address |
8469 Zinway |
|
|
Chicago Il. 60638 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
73137 |
Wilson Football |
4 |
$5 |
$20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$20 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
050125 |
|
Customer No. |
488 |
|
Invoice Date |
5/31/20xx |
|
Verified By |
VP |
|
|
Dylan Walker |
|
Address |
8469 Zinway |
|
|
Chicago Il. 60638 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
97777 |
Jump Rope |
8 |
$5 |
$40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$40 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
060126 |
|
Customer No. |
489 |
|
Invoice Date |
6/1/20xx |
|
Verified By |
VP |
|
|
Alejandro Hernandez |
|
Address |
1043 Orchard |
|
|
Aurora, Il. 60514 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bat |
30 |
$30 |
$900 |
|
42789 |
Baseballs |
20 |
$5 |
$100 |
|
31749 |
White Sox Cap |
25 |
$16 |
$400 |
|
23330 |
Badminton Set |
1 |
$300 |
$300 |
|
|
|
|
|
|
|
|
|
|
Total |
$1700 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060127 |
|
Customer No. |
490 |
|
Invoice Date |
6/2/20xx |
|
Verified By |
EM |
|
|
Jeremy Diaz |
|
Address |
4031 Acrylic |
|
|
Cherry Valley, Il. 61016 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
20261 |
Basketball Hoops |
4 |
$200 |
$800 |
|
73423 |
Basketball |
12 |
$25 |
$300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1100 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060128 |
|
Customer No. |
491 |
|
Invoice Date |
6/3/20xx |
|
Verified By |
SM |
|
|
Crystal Herrera |
|
Address |
830 Velux |
|
|
Coal City, Il. 60416 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
|
23330 |
Badminton Set |
1 |
$300 |
$300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1300 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060129 |
|
Customer No. |
492 |
|
Invoice Date |
6/4/20xx |
|
Verified By |
JB |
|
|
William Smith |
|
Address |
3962 Rosevilla |
|
|
Clarendon Hills, Il. 60514 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Equipment Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Terms |
2/10 N/30 |
Note to Auditor:
This was verified after JB took a lunch break
|
Invoice No. |
060130 |
|
Customer No. |
493 |
|
Invoice Date |
6/5/20xx |
|
Verified By |
JB |
|
|
Marrisa Morris |
|
Address |
4138 Manchester |
|
|
Cuba, Il. 61427 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
4 |
$500 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060131 |
|
Customer No. |
494 |
|
Invoice Date |
6/6/20xx |
|
Verified By |
JB |
|
|
John Cronenberg |
|
Address |
6891 Eliza |
|
|
Cedar Point, Il. 61316 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2500 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060132 |
|
Customer No. |
495 |
|
Invoice Date |
6/7/20xx |
|
Verified By |
TR |
|
|
Ann Berguess |
|
Address |
4801 Rivera |
|
|
Geneva, Il. 61034 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
73173 |
Football |
30 |
$5 |
$150 |
|
91361 |
Bears Jersey |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2150 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060133 |
|
Customer No. |
496 |
|
Invoice Date |
6/7/20xx |
|
Verified By |
VP |
|
|
Jane Osbourne |
|
Address |
6534 Cheteau |
|
|
Geneva, Il. 61034 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Equipment Set |
1 |
$2000 |
$2000 |
|
91055 |
Hockey Equipment Set |
1 |
$1500 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3500 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060134 |
|
Customer No. |
497 |
|
Invoice Date |
6/8/20xx |
|
Verified By |
VP |
|
|
Janet Henry |
|
Address |
1250 Chenille |
|
|
Glen Ellyn, Il. 60138 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
20261 |
Basketball Hoop |
12 |
$200 |
$2400 |
|
73423 |
Basketball |
52 |
$25 |
$1300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3700 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060135 |
|
Customer No. |
498 |
|
Invoice Date |
6/9/20xx |
|
Verified By |
VP |
|
|
Nicole Andrews |
|
Address |
500 Gemstone |
|
|
Glen Ellyn, Il. 60138 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
73173 |
Football |
20 |
$5 |
$100 |
|
91361 |
Football Jersey |
42 |
$50 |
$2100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4200 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060136 |
|
Customer No. |
499 |
|
Invoice Date |
6/10/20xx |
|
Verified By |
JB |
|
|
Tracy Morgan |
|
Address |
8424 Starstruck |
|
|
Gardner, Il. 60424 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bats |
10 |
$30 |
$300 |
|
42289 |
Baseball |
10 |
$5 |
$50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$350 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060137 |
|
Customer No. |
500 |
|
Invoice Date |
6/11/20xx |
|
Verified By |
JB |
|
|
Alejandra Alvaro |
|
Address |
5862 Pima |
|
|
Gardner, Il. 60424 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
73423 |
Basketball |
5 |
$25 |
$125 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$125 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060138 |
|
Customer No. |
501 |
|
Invoice Date |
6/12/20xx |
|
Verified By |
|
|
|
Steven Caberg |
|
Address |
3810 Margot |
|
|
Opdyke, Il. 62872 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
4 |
$300 |
$1200 |
|
20261 |
Basketball Hoops |
7 |
$200 |
$1400 |
|
18203 |
Golf Set |
2 |
$1000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4600 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060139 |
|
Customer No. |
502 |
|
Invoice Date |
6/13/20xx |
|
Verified By |
JB |
|
|
Joseph Little |
|
Address |
7920 Crocill |
|
|
Opdyke, Il. 62872 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3500 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060140 |
|
Customer No. |
503 |
|
Invoice Date |
6/14/20xx |
|
Verified By |
AG |
|
|
Vicky Lenny |
|
Address |
918 Hastings |
|
|
Osco, Il. 61274 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
22415 |
Blackhawk Jersey |
40 |
$50 |
$2000 |
|
12467 |
Puck |
50 |
$10 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2500 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060141 |
|
Customer No. |
504 |
|
Invoice Date |
6/15/20xx |
|
Verified By |
JB |
|
|
John West |
|
Address |
3829 Wicker Dr. |
|
|
Osco, Il. 61274 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bats |
4 |
$30 |
$120 |
|
73423 |
Basketball |
1 |
$25 |
$25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$145 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060142 |
|
Customer No. |
505 |
|
Invoice Date |
6/16/20xx |
|
Verified By |
RR |
|
|
Jenny Dryden |
|
Address |
451 Marcrame |
|
|
Orangeville, Il. 61060 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
12467 |
Puck |
10 |
$10 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1600 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060143 |
|
Customer No. |
506 |
|
Invoice Date |
6/17/20xx |
|
Verified By |
RR |
|
|
|
|
John West |
|
Address |
3829 Wicker Dr. |
|
|
Osco, Il. 61274 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
46420 |
Soccer Balls |
40 |
$40 |
$1600 |
|
41021 |
Volleyball Set |
2 |
$500 |
$1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2600 |
|
Terms |
2/10 N/30 |
|
|
Jenny Dryden |
|
Address |
451 Marcrane |
|
|
Orangeville, Il 61060 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
54890 |
Raquet Shoes |
5 |
$50 |
$250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$250 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060144 |
|
Customer No. |
507 |
|
Invoice Date |
6/18/20xx |
|
Verified By |
JB |
|
|
George Alberts |
|
Address |
356 Gage |
|
|
Freeport, IL 61032 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseballs |
15 |
$10 |
$150 |
|
20261 |
Basketball Hoop |
2 |
$200 |
$400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$600 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060145 |
|
Customer No. |
508 |
|
Invoice Date |
6/19/20xx |
|
Verified By |
JB |
|
|
John West |
|
Address |
3829 Wicker Dr. |
|
|
Osco, Il. 61274 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
5 |
$300 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060146 |
|
Customer No. |
509 |
|
Invoice Date |
6/20/20xx |
|
Verified By |
JB |
|
|
Barry Tang |
|
Address |
37 Northgate Rd |
|
|
Riverside, IL 60546 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72453 |
Hockey Sticks |
100 |
$20 |
$2000 |
|
12467 |
Pucks |
10 |
$10 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2100 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060147 |
|
Customer No. |
510 |
|
Invoice Date |
6/21/20xx |
|
Verified By |
JB |
|
|
John West |
|
Address |
3829 Wicker Dr. |
|
|
Osco, Il. 61274 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseballs |
20 |
$5 |
$100 |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1600 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060148 |
|
Customer No. |
511 |
|
Invoice Date |
6/22/20xx |
|
Verified By |
JB |
|
|
Jenny Dryden |
|
Address |
451Marcrane |
|
|
Orangeville, Il 61060 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91361 |
Bears Jersey |
12 |
$50 |
$600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$600 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
060149 |
|
Customer No. |
512 |
|
Invoice Date |
6/23/20xx |
|
Verified By |
JB |
|
|
Megan Norman |
|
Address |
1652 Reeses Ln. |
|
|
Mundelein, IL 60606 |
|
|
|
|
Invoice No. |
060150 |
|
Customer No. |
513 |
|
Invoice Date |
6/24/20xx |
|
Verified By |
JB |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28920 |
Chicago Cubs Jersey |
10 |
$50 |
$500 |
|
31750 |
Chicago Cubs Hat |
10 |
$16 |
$160 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$660 |
|
Terms |
2/10 N/30 |
|
Invoice No. |
070151 |
|
Customer No. |
514 |
|
Invoice Date |
7/01/20xx |
|
Verified By |
JB |
|
|
Emily Jones |
|
Address |
9350 Kyoto |
|
|
Orangeville, Il. 61060 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
46420 |
Soccer Balls |
20 |
$40 |
$800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$800 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070152 |
|
Customer No. |
515 |
|
Invoice Date |
7/02/20xx |
|
Verified By |
VP |
|
|
Carry Kennedy |
|
Address |
2531 Serenade |
|
|
Illinois City, Il. 61259 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bats |
12 |
$30 |
$360 |
|
42289 |
Baseball |
24 |
$5 |
$120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$480 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070153 |
|
Customer No. |
516 |
|
Invoice Date |
7/03/20xx |
|
Verified By |
MGM |
|
|
Marie Natel |
|
Address |
1005 Lyla |
|
|
Illinois City, Il. 61259 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28924 |
White Sox Jersey |
5 |
$50 |
$250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$250 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070154 |
|
Customer No. |
517 |
|
Invoice Date |
7/04/20xx |
|
Verified By |
VP |
|
|
Nathen Welch |
|
Address |
7028 Ellora |
|
|
Illinois City, Il. 61259 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
12467 |
Pucks |
10 |
$10 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1600 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070155 |
|
Customer No. |
518 |
|
Invoice Date |
7/05/20xx |
|
Verified By |
JB |
|
|
Laura Ralph |
|
Address |
7528 Kucrene |
|
|
Illiopolis, Il. 62539 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
73423 |
Wilson Basketball |
15 |
$25 |
$375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$375 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070156 |
|
Customer No. |
519 |
|
Invoice Date |
7/06/20xx |
|
Verified By |
JB |
|
|
Betty Bobson |
|
Address |
2637 Waverly |
|
|
Illiopolis, Il. 62539 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
22415 |
Blackhawks Jersey |
3 |
$50 |
$150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$150 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070157 |
|
Customer No. |
520 |
|
Invoice Date |
7/07/20xx |
|
Verified By |
VP |
|
|
Katherine Style |
|
Address |
5027 Tahiti |
|
|
Itasca, Il. 60143 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
2 |
$1000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070158 |
|
Customer No. |
521 |
|
Invoice Date |
7/08/20xx |
|
Verified By |
VP |
|
|
Eric Johnson |
|
Address |
5273 Sangria |
|
|
Ursa, Il. 62376 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
65480 |
Speedo Swim Trunks |
5 |
$10 |
$50 |
|
65475 |
Leather Swim Trunks |
5 |
$80 |
$400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$450 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070159 |
|
Customer No. |
522 |
|
Invoice Date |
7/14/20xx |
|
Verified By |
JB |
|
|
Emilly Jones |
|
Address |
9350 Kyoto |
|
|
Orangeville, Il. 61060 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1500 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070160 |
|
Customer No. |
523 |
|
Invoice Date |
7/15/20xx |
|
Verified By |
VP |
|
|
Carry Kennedy |
|
Address |
2531 Serenade |
|
|
Illinois City, Il. 61259 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Baseball Bats |
12 |
$30 |
$360 |
|
28934 |
White Sox Jersey |
12 |
$50 |
$600 |
|
91361 |
Bears Jersey |
12 |
$50 |
$600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1560 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070161 |
|
Customer No. |
524 |
|
Invoice Date |
7/16/20xx |
|
Verified By |
MGM |
|
|
Marie Natel |
|
Address |
1005 Lyla |
|
|
Illinois City, Il. 61259 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
2 |
$1500 |
$3000 |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3000 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070162 |
|
Customer No. |
525 |
|
Invoice Date |
7/17/20xx |
|
Verified By |
VP |
|
|
Nathen Welch |
|
Address |
7028 Ellora |
|
|
Illinois City, Il. 61259 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
3 |
$1000 |
$3000 |
|
41021 |
Volleyball Set |
1 |
$500 |
$50 |
|
22415 |
Blackhawks Jersey |
2 |
$50 |
$10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3060 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070163 |
|
Customer No. |
526 |
|
Invoice Date |
7/18/20xx |
|
Verified By |
JB |
|
|
Laura Ralph |
|
Address |
7528 Kucrene |
|
|
Illiopolis, Il. 62539 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
2 |
$1500 |
$3000 |
|
22415 |
Blackhawks Jersey |
14 |
$50 |
$700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3700 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070164 |
|
Customer No. |
527 |
|
Invoice Date |
7/19/20xx |
|
Verified By |
JB |
|
|
Betty Bobson |
|
Address |
2637 Waverly |
|
|
Illiopolis, Il. 62539 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
73173 |
Football |
37 |
$20 |
$740 |
|
91361 |
Bears Jersey |
15 |
$50 |
$750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3490 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070165 |
|
Customer No. |
528 |
|
Invoice Date |
7/20/20xx |
|
Verified By |
VP |
|
|
Katherine Style |
|
Address |
5027 Tahiti |
|
|
Itasca, Il. 60143 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28924 |
White Sox Jersey |
17 |
$50 |
$850 |
|
31749 |
White Sox Cap |
17 |
$16 |
$272 |
|
42289 |
Baseball |
100 |
$5 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1622 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070166 |
|
Customer No. |
529 |
|
Invoice Date |
7/21/20xx |
|
Verified By |
VP |
|
|
Eric Johnson |
|
Address |
5273 Sangria |
|
|
Ursa, Il. 62376 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jersey |
25 |
$50 |
$1250 |
|
31749 |
White Sox Caps |
25 |
$16 |
$400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1650 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070167 |
|
Customer No. |
530 |
|
Invoice Date |
7/22/20xx |
|
Verified By |
JB |
|
|
Harris Bank |
|
Address |
1873 Tinken |
|
|
Eddyville, Il. 62928 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
4 |
$300 |
$1200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1200 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070168 |
|
Customer No. |
531 |
|
Invoice Date |
7/23/20xx |
|
Verified By |
VP |
|
|
Denny Eats |
|
Address |
2218 Basswood |
|
|
Itasca, Il. 60143 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
20261 |
Basketball Hoops |
5 |
$200 |
$1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3000 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070169 |
|
Customer No. |
532 |
|
Invoice Date |
7/24/20xx |
|
Verified By |
VP |
|
|
Francisco Jennings |
|
Address |
643 Godinger |
|
|
Ursa, Il. 62376 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
3 |
$1000 |
$3000 |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3500 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070170 |
|
Customer No. |
533 |
|
Invoice Date |
7/25/20xx |
|
Verified By |
VP |
|
|
Irene Harrison |
|
Address |
5595 Fakeid |
|
|
Eddyville, Il. 62928 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jersey |
8 |
$50 |
$400 |
|
91361 |
Bears Jersey |
8 |
$50 |
$400 |
|
22415 |
Blackhawk Jersey |
8 |
$50 |
$400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1200 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070171 |
|
Customer 8o. |
534 |
|
Invoice Date |
7/26/20xx |
|
Verified By |
VP |
|
|
Ethin Ola |
|
Address |
2343 Pine |
|
|
Itasca, Il. 60143 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
7 |
$300 |
$2100 |
|
73423 |
Basketballs |
50 |
$25 |
$1250 |
|
20261 |
Basketball Hoops |
8 |
$200 |
$1600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4950 |
|
Terms |
2/10 n/30 |
Note to Auditor:
This was approved before taking a break
|
Invoice No. |
070172 |
|
Customer No. |
535 |
|
Invoice Date |
7/27/20xx |
|
Verified By |
JB |
|
|
Gary Schmidt |
|
Address |
7817 Circulon |
|
|
Ursa, Il. 62376 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
|
72845 |
Football Set |
2 |
$2000 |
$4000 |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$6500 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070173 |
|
Customer No. |
536 |
|
Invoice Date |
7/28/20xx |
|
Verified By |
VP |
|
|
Julie Route |
|
Address |
5939 Dangel |
|
|
Eddyville, Il. 62928 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
|
23330 |
Badminton Set |
1 |
$300 |
$300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1300 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070174 |
|
Customer No. |
537 |
|
Invoice Date |
7/29/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$6000 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
070175 |
|
Customer No. |
538 |
|
Invoice Date |
7/30/20xx |
|
Verified By |
VP |
|
|
Mauricio G Medina |
|
Address |
8950 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
68909 |
Custom Bats |
35 |
$30 |
$1050 |
|
12345 |
Wilson Racquet Ball |
5 |
$90 |
$400 |
|
|
|
|
|
|
|
|
|
|
Total |
$5450 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
080176 |
|
Customer No. |
539 |
|
Invoice Date |
8/1/20xx |
|
Verified By |
VP |
|
|
Roberto Rodriguez |
|
Address |
8934 Halsted |
|
|
Chicago, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
2 |
$2000 |
$4000 |
|
54890 |
Ekkleton |
2 |
$50 |
$100 |
|
|
|
|
|
|
|
|
|
|
Total |
$8100 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080177 |
|
Customer No. |
540 |
|
Invoice Date |
8/2/20xx |
|
Verified By |
VP |
|
|
Salvador Medina |
|
Address |
Colina the Kan |
|
|
Chicago Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$8000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080178 |
|
Customer No. |
541 |
|
Invoice Date |
8/3/20xx |
|
Verified By |
VP |
|
|
Erika Guerrero |
|
Address |
630 S. Morgan |
|
|
Chicago, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
7 |
$300 |
$2100 |
|
20261 |
Basketball Hoop |
12 |
$200 |
$2400 |
|
23330 |
Badminton Set |
7 |
$300 |
$2100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$6600 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080179 |
|
Customer No. |
542 |
|
Invoice Date |
8/4/20xx |
|
Verified By |
VP |
|
|
Juan Daniel |
|
Address |
4856 Ashland |
|
|
Chicago, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
45789 |
Football Equipment Set |
4 |
$ 2000 |
$ 8000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$8000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080180 |
|
Customer No. |
543 |
|
Invoice Date |
8/5/20xx |
|
Verified By |
VP |
|
|
Salvadore Mendez |
|
Address |
784 W Archer |
|
|
Chicago, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080181 |
|
Customer No. |
544 |
|
Invoice Date |
8/6/20xx |
|
Verified By |
VP |
|
|
Tutitto Ximenez |
|
Address |
324 S. Lavida loca |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080182 |
|
Customer No. |
545 |
|
Invoice Date |
8/7/20xx |
|
Verified By |
VP |
|
|
Benito Camelo |
|
Address |
85 W. Albani |
|
|
Chicago, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
65480 |
Speedo Swim Trunk |
2 |
$10 |
$20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2020 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080183 |
|
Customer No. |
546 |
|
Invoice Date |
8/8/20xx |
|
Verified By |
VP |
|
|
Tomaly Sobatela |
|
Address |
1800 S Michigan |
|
|
Chicago, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
98720 |
Wilson Jet Basketball |
50 |
$20 |
$1000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080184 |
|
Customer No. |
547 |
|
Invoice Date |
8/9/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
46420 |
Soccer Balls |
50 |
40 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080185 |
|
Customer No. |
548 |
|
Invoice Date |
8/10/20xx |
|
Verified By |
VP |
|
|
Samuere Jodera |
|
Address |
342 W 45 St |
|
|
Chicago, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080186 |
|
Customer No. |
549 |
|
Invoice Date |
8/11/20xx |
|
Verified By |
VP |
|
|
Luigy Ferganin |
|
Address |
097 Roberta St |
|
|
Chicago, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Equipment Set |
2 |
$ 1500 |
$ 3000 |
|
72453 |
Hockey Sticks |
10 |
$ 20 |
$ 200 |
|
12467 |
Pucks |
10 |
$ 10 |
$ 100 |
|
22415 |
Blackhawk Jersey |
10 |
$ 50 |
$ 500 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 3000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080187 |
|
Customer No. |
550 |
|
Invoice Date |
8/12/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
22415 |
Blackhawk Jersey |
$50 |
$40 |
$2000 |
|
12467 |
Puck |
$10 |
$50 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4500 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080188 |
|
Customer No. |
551 |
|
Invoice Date |
8/13/20xx |
|
Verified By |
VP |
|
|
Patalie Pivera |
|
Address |
87341 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
2 |
$300 |
$600 |
|
68909 |
Custom Bats |
10 |
$50 |
$500 |
|
42789 |
Baseballs |
20 |
$5 |
$100 |
|
22415 |
Blackhawks Jersey |
2 |
$50 |
$100 |
|
|
|
|
|
|
|
|
|
|
Total |
$1300 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080189 |
|
Customer No. |
552 |
|
Invoice Date |
8/14/20xx |
|
Verified By |
VP |
|
|
Tyler Harris |
|
Address |
1305 Stocking |
|
|
Glendale Heights, Il.60139 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
20261 |
Basketball Hoops |
4 |
$200 |
$800 |
|
73423 |
Basketball |
12 |
$25 |
$300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1100 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080190 |
|
Customer No. |
553 |
|
Invoice Date |
8/15/20xx |
|
Verified By |
VP |
|
|
Amanda Moore |
|
Address |
1206 Brass |
|
|
St. Charles, Ill. 60174 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$6000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080191 |
|
Customer No. |
554 |
|
Invoice Date |
8/16/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080192 |
|
Customer No. |
555 |
|
Invoice Date |
8/17/20xx |
|
Verified By |
VP |
|
|
Amanda Moore |
|
Address |
1206 Brass |
|
|
St. Charles, Ill. 60174 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
12467 |
Pucks |
10 |
$10 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$100 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080193 |
|
Customer No. |
556 |
|
Invoice Date |
8/18/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
00001 |
Galvan’s Wig |
1 |
$100 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$100 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080194 |
|
Customer No. |
557 |
|
Invoice Date |
8/19/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bats |
20 |
$30 |
$600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$600 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080195 |
|
Customer No. |
558 |
|
Invoice Date |
8/20/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
97777 |
Jump Rope |
100 |
$5 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$500 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080196 |
|
Customer No. |
559 |
|
Invoice Date |
8/21/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
97776 |
Boxing Arena |
1 |
$10,000 |
$10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$10,000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080197 |
|
Customer No. |
560 |
|
Invoice Date |
8/22/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
66666 |
Beer Helmet |
100 |
$50 |
$5000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$5000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080198 |
|
Customer No. |
561 |
|
Invoice Date |
8/23/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080199 |
|
Customer No. |
562 |
|
Invoice Date |
8/24/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28924 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
080200 |
|
Customer No. |
563 |
|
Invoice Date |
8/25/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72453 |
Hockey Sticks |
100 |
$20 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090201 |
|
Customer No. |
564 |
|
Invoice Date |
9/10/20xx |
|
Verified By |
VP |
|
|
Zachary Anderson |
|
Address |
634 Central |
|
|
Chicago Il. 60607 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
4 |
$ 500 |
$ 2000 |
|
23330 |
Badminton Set |
5 |
$ 300 |
$ 1500 |
|
91361 |
Bears Jersey |
1 |
$ 50 |
$ 50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 3550 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
090202 |
|
Customer No. |
565 |
|
Invoice Date |
9/11/20xx |
|
Verified By |
VP |
|
|
Alex Kolois |
|
Address |
1543 Oakton |
|
|
Des Plaines, Il. 60016 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$10 |
$400 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4400 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090203 |
|
Customer No. |
566 |
|
Invoice Date |
9/12/20xx |
|
Verified By |
VP |
|
|
Melissa Sanders |
|
Address |
1234 Secrete |
|
|
Chicago, Ill. 60630 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41027 |
Volleyball Set |
7 |
$500 |
$3500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3500 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090204 |
|
Customer No. |
567 |
|
Invoice Date |
9/13/20xx |
|
Verified By |
VP |
|
|
Regina Lopez |
|
Address |
5597 Metver |
|
|
Assumption, Il. 62510 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
7 |
$300 |
$2100 |
|
20261 |
Basketball Hoop |
12 |
$200 |
$2400 |
|
23330 |
Badminton Set |
7 |
$300 |
$2100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$6600 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090205 |
|
Customer No. |
568 |
|
Invoice Date |
9/14/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$6000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090206 |
|
Customer No. |
569 |
|
Invoice Date |
9/15/20xx |
|
Verified By |
VP |
|
|
Regina Lopez |
|
Address |
5597 Metver |
|
|
Assumption, Il. 62510 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bat |
10 |
$30 |
$300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$300 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090207 |
|
Customer No. |
570 |
|
Invoice Date |
9/16/20xx |
|
Verified By |
VP |
|
|
Oscar Coulter |
|
Address |
1099 Finwench |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
31749 |
White Sox Cap |
100 |
$16 |
$1600 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$5600 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090208 |
|
Customer No. |
571 |
|
Invoice Date |
9/17/20xx |
|
Verified By |
VP |
|
|
Yunis Twenty |
|
Address |
6839 Herdid |
|
|
Vienna, Il. 62995 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
20 |
$50 |
$1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090209 |
|
Customer No. |
572 |
|
Invoice Date |
9/18/20xx |
|
Verified By |
VP |
|
|
Denny Eats |
|
Address |
2218 Basswood |
|
|
Itasca, Il. 60143 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$8000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090210 |
|
Customer No. |
573 |
|
Invoice Date |
9/19/20xx |
|
Verified By |
VP |
|
|
Lisa Vargas |
|
Address |
6382 Tipsihd |
|
|
Essex, Il. 60935 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
3 |
$300 |
$900 |
|
91361 |
Bears Jerseys |
11 |
$50 |
$550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090211 |
|
Customer No. |
574 |
|
Invoice Date |
9/20/20xx |
|
Verified By |
VP |
|
|
Maggie Dours |
|
Address |
2578 Dyrdon |
|
|
Arlington Hts. Il 60004 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
20261 |
Basketball Hoop |
5 |
$ 200 |
$ 1000 |
|
23330 |
Badminton Set |
2 |
$ 300 |
$ 600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 1600 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090212 |
|
Customer No. |
575 |
|
Invoice Date |
9/21/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
22415 |
Black hawk Jersey |
50 |
$50 |
$2000 |
|
72453 |
Hockey Sticks |
70 |
$10 |
$1250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4650 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090213 |
|
Customer No. |
576 |
|
Invoice Date |
9/22/20xx |
|
Verified By |
VP |
|
|
Matthew Thompson |
|
Address |
2868 Rocker Rd. |
|
|
Downers Grove, Il. 60516 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jersey |
8 |
$50 |
$400 |
|
91361 |
Bears Jersey |
8 |
$50 |
$400 |
|
22415 |
Black hawk Jersey |
8 |
$50 |
$400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1200 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090214 |
|
Customer No. |
577 |
|
Invoice Date |
9/23/20xx |
|
Verified By |
VP |
|
|
Enrique Gomez |
|
Address |
9658 Palliser |
|
|
Naperville, Il. 67830 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Baseball Bats |
12 |
$30 |
$360 |
|
28934 |
White Sox Jersey |
12 |
$50 |
$600 |
|
91361 |
Bears Jersey |
12 |
$50 |
$600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1560 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090215 |
|
Customer No. |
578 |
|
Invoice Date |
9/24/20xx |
|
Verified By |
VP |
|
|
Victor Martinez |
|
Address |
3753 Cherry Blum |
|
|
Aurora, Il. 60514 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090216 |
|
Customer No. |
579 |
|
Invoice Date |
9/25/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090217 |
|
Customer No. |
580 |
|
Invoice Date |
9/26/20xx |
|
Verified By |
VP |
|
|
Joshua Martin |
|
Address |
2947 Oak leaf Ave. |
|
|
Chicago, Il. 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
65480 |
Speedo Swim Trunk |
100 |
$10 |
$1000 |
|
98720 |
Wilson Jet Basketball |
200 |
$20 |
$4000 |
|
46420 |
Soccer Balls |
300 |
$40 |
$12000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$17000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090218 |
|
Customer No. |
581 |
|
Invoice Date |
9/27/20xx |
|
Verified By |
VP |
|
|
Joshua Martin |
|
Address |
2947 Oak leaf Ave. |
|
|
Chicago, Il. 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
00001 |
Galvan’s Wig |
3 |
$100 |
$300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 300 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090219 |
|
Customer No. |
582 |
|
Invoice Date |
9/28/20xx |
|
Verified By |
VP |
|
|
Joshua Martin |
|
Address |
2947 Oak leaf Ave. |
|
|
Chicago, Il. 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
46420 |
Soccer Balls |
2 |
$40 |
$80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$80 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090220 |
|
Customer No. |
583 |
|
Invoice Date |
9/29/20xx |
|
Verified By |
VP |
|
|
Joshua Martin |
|
Address |
2947 Oak leaf Ave. |
|
|
Chicago, Il. 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090221 |
|
Customer No. |
584 |
|
Invoice Date |
9/30/20xx |
|
Verified By |
VP |
|
|
Joshua Martin |
|
Address |
2947 Oak leaf Ave. |
|
|
Chicago, Il. 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
2 |
$1500 |
$3000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090222 |
|
Customer No. |
585 |
|
Invoice Date |
9/30/20xx |
|
Verified By |
VP |
|
|
Joshua Martin |
|
Address |
2947 Oak leaf Ave. |
|
|
Chicago, Il. 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
65480 |
Speedo Mens extra tight swim trunk |
10 |
$10 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$100 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090224 |
|
Customer No. |
586 |
|
Invoice Date |
9/30/20xx |
|
Verified By |
VP |
|
|
Joshua Martin |
|
Address |
2947 Oak leaf Ave. |
|
|
Chicago, Il. 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
97776 |
Boxing Arena |
3 |
$10,000 |
$30,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$30,000 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090225 |
|
Customer No. |
587 |
|
Invoice Date |
9/30/20xx |
|
Verified By |
VP |
|
|
Joshua Martin |
|
Address |
2947 Oak leaf Ave. |
|
|
Chicago, Il. 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
99999 |
Rahul’s Speedo |
10 |
$15 |
$150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$150 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
090226 |
|
Customer No. |
588 |
|
Invoice Date |
9/30/20xx |
|
Verified By |
VP |
|
|
Joshua Martin |
|
Address |
2947 Oak leaf Ave. |
|
|
Chicago, Il. 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
66666 |
Beer Helmet |
4 |
$50 |
$200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$200 |
|
|
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
100226 |
|
Customer No. |
589 |
|
Invoice Date |
10/1/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
100227 |
|
Customer No. |
590 |
|
Invoice Date |
10/2/20xx |
|
Verified By |
VP |
|
|
Stephan Olsen |
|
Address |
5438 Santafe |
|
|
Lombard, Ill. 60148 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseball |
30 |
$ 5 |
$ 150 |
|
12467 |
Pucks |
30 |
$ 10 |
$ 300 |
|
73423 |
Basketball |
30 |
$ 25 |
$ 750 |
|
73173 |
Football |
30 |
$ 20 |
$ 600 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 1800 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
100228 |
|
Customer No. |
591 |
|
Invoice Date |
10/3/20xx |
|
Verified By |
VP |
|
|
Vicky Lenny |
|
Address |
918 Hastings |
|
|
Osco, Il. 61274 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
22415 |
Blackhawk Jersey |
$50 |
$40 |
$2000 |
|
12467 |
Puck |
$10 |
$50 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2500 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
100229 |
|
Customer No. |
592 |
|
Invoice Date |
10/4/20xx |
|
Verified By |
VP |
|
|
Vicki Law |
|
Address |
08094 Patricia |
|
|
Mt. Prospect, Il 60009 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
65480 |
Speedo Swim Trunk |
100 |
$10 |
$1000 |
|
46420 |
Soccer Balls |
300 |
$40 |
$12000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$13000 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
100230 |
|
Customer No. |
593 |
|
Invoice Date |
10/5/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
65480 |
Speedo Swim Trunk |
100 |
$10 |
$1000 |
|
98720 |
Wilson Jet Basketball |
200 |
$20 |
$4000 |
|
46420 |
Soccer Balls |
300 |
$40 |
$12000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$23000 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
100231 |
|
Customer No. |
594 |
|
Invoice Date |
10/6/20xx |
|
Verified By |
VP |
|
|
Nathen Welch |
|
Address |
7028 Ellora |
|
|
Illinois City, Il. 61259 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
65480 |
Speedo Swim Trunk |
100 |
$10 |
$1000 |
|
98720 |
Wilson Jet Basketball |
200 |
$20 |
$4000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$11000 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
100232 |
|
Customer No. |
595 |
|
Invoice Date |
10/7/20xx |
|
Verified By |
VP |
|
|
Jeremy Diaz |
|
Address |
4031 Acrylic |
|
|
Cherry Valley, Il. 61016 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
65480 |
Speedo Swim Trunk |
100 |
$10 |
$1000 |
|
98720 |
Wilson Jet Basketball |
200 |
$20 |
$4000 |
|
46420 |
Soccer Balls |
300 |
$40 |
$12000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$23000 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
100233 |
|
Customer No. |
596 |
|
Invoice Date |
10/8/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
65480 |
Speedo Swim Trunk |
100 |
$10 |
$1000 |
|
98720 |
Wilson Jet Basketball |
200 |
$20 |
$4000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$5000 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
Invoice No. |
100234 |
|
Customer No. |
597 |
|
Invoice Date |
10/9/20xx |
|
Verified By |
VP |
|
|
Marcello Daniels |
|
Address |
2083 Archer |
|
|
Justice, Il 60034 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
3 |
$1000 |
$3000 |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
|
22415 |
Blackhawks Jersey |
2 |
$50 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3600 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
|
Michelle Evens |
|
Address |
9671 Rowenta |
|
|
Essex, Il. 60935 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
18203 |
Golf Set |
3 |
$1000 |
$3000 |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
|
22415 |
Black hawks Jersey |
2 |
$50 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$5600 |
|
Invoice No. |
100235 |
|
Customer No. |
598 |
|
Invoice Date |
10/10/20xx |
|
Verified By |
VP |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
3 |
$1000 |
$3000 |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
|
22415 |
Blackhawks Jersey |
2 |
$50 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3600 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
100236 |
|
Customer No. |
599 |
|
Invoice Date |
10/11/20xx |
|
Verified By |
VP |
|
|
Georgia Tall |
|
Address |
50803 LaSalle |
|
|
Des Plaines, Il 60018 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
18203 |
Golf Set |
3 |
$1000 |
$3000 |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
|
22415 |
Blackhawks Jersey |
2 |
$50 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$9600 |
|
Invoice No. |
100237 |
|
Customer No. |
600 |
|
Invoice Date |
10/12/20xx |
|
Verified By |
VP |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Jamie Morton |
|
Address |
23 West Elm Street |
|
|
Chicago, Illinois 60632 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
3 |
$1000 |
$3000 |
|
41021 |
Volleyball Set |
1 |
$500 |
$500 |
|
22415 |
Blackhawks Jersey |
2 |
$50 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3600 |
|
Invoice No. |
100238 |
|
Customer No. |
601 |
|
Invoice Date |
10/13/20xx |
|
Verified By |
VP |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Sarah Gibson |
|
Address |
1194 Buffet |
|
|
Detroit, Mi. 48224 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$8000 |
|
Invoice No. |
100239 |
|
Customer No. |
602 |
|
Invoice Date |
10/14/20xx |
|
Verified By |
VP |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
100240 |
|
Customer No. |
603 |
|
Invoice Date |
10/15/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Equipment Set |
1 |
$ 2000 |
$ 2000 |
|
91055 |
Hockey Equipment Set |
1 |
$ 1500 |
$ 1500 |
|
18203 |
Golf Set |
1 |
$ 1000 |
$ 1000 |
|
41021 |
Volleyball Set |
1 |
$ 500 |
$ 500 |
|
23330 |
Badminton Set |
3 |
$ 300 |
$ 900 |
|
|
|
|
Total |
$ 7900
|
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Jane Osbourne |
|
Address |
6534 Cheteau |
|
|
Geneva, Il. 61034 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
100241 |
|
Customer No. |
604 |
|
Invoice Date |
10/16/20xx |
|
Verified By |
VP |
|
Invoice No. |
100242 |
|
Customer No. |
605 |
|
Invoice Date |
10/17/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
45789 |
Football Set Equipment |
2 |
$2000 |
$4000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4000 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
46420 |
Soccer Balls |
10 |
$40 |
$400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$400 |
|
Invoice No. |
100243 |
|
Customer No. |
606 |
|
Invoice Date |
10/18/20xx |
|
Verified By |
VP |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72453 |
Hockey Sticks |
5 |
$20 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$100 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
100244 |
|
Customer No. |
607 |
|
Invoice Date |
10/19/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
18203 |
Golf Set |
$10 |
$1000 |
$10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$10,000 |
|
Invoice No. |
100245 |
|
Customer No. |
608 |
|
Invoice Date |
10/20/20xx |
|
Verified By |
VP |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badmintons Set |
4 |
$300 |
$1200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1200 |
|
Invoice No. |
100246 |
|
Customer No. |
609 |
|
Invoice Date |
10/21/20xx |
|
Verified By |
VP |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
68909 |
Custom Bats |
5 |
$30 |
$150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$150 |
|
Invoice No. |
100247 |
|
Customer No. |
610 |
|
Invoice Date |
10/22/20xx |
|
Verified By |
VP |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
100248 |
|
Customer No. |
611 |
|
Invoice Date |
10/23/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
96666 |
Spalding Basketball |
10 |
$25 |
$250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$250 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
22415 |
Blackhawk Jersey |
10 |
$50 |
$5000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$5000 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
100249 |
|
Customer No. |
612 |
|
Invoice Date |
10/24/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseball |
100 |
$5 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$500 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
100250 |
|
Customer No. |
613 |
|
Invoice Date |
10/25/20xx |
|
Verified By |
|
|
|
Crystal Herrera |
|
Address |
830 Velux |
|
|
Coal City, Il. 60416 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
2 |
$500 |
$1000 |
|
23330 |
Badminton Set |
1 |
$300 |
$300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1300 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
110251 |
|
Customer No. |
614 |
|
Invoice Date |
11/14/20xx |
|
Verified By |
VP |
|
|
Crystal Herrera |
|
Address |
830 Velux |
|
|
Coal City, Il. 60416 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
2 |
$500 |
$1000 |
|
23330 |
Badminton Set |
1 |
$300 |
$300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1300 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
110252 |
|
Customer No. |
615 |
|
Invoice Date |
11/15/20xx |
|
Verified By |
VP |
|
|
|
|
|
|
|
|
Janet Henry |
|
Address |
1250 Chenille |
|
|
Glen Ellyn, Il. 60138 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4000 |
|
Due Date |
|
|
Terms |
2/10 n/20 |
|
Invoice No. |
110253 |
|
Customer No. |
616 |
|
Invoice Date |
11/16/20xx |
|
Verified By |
VP |
|
Invoice No. |
110254 |
|
Customer No. |
617 |
|
Invoice Date |
11/17/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
18203 |
Golf Set |
1 |
$1000 |
$1000 |
|
20261 |
Basketball Hoops |
1 |
$200 |
$200 |
|
28934 |
White Sox Jersey |
1 |
$50 |
$50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$7025 |
|
Due Date |
|
|
Terms |
2/10 n/20 |
|
Invoice No. |
110255 |
|
Customer No. |
618 |
|
Invoice Date |
11/18/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
Due Date |
|
|
Terms |
2/10 n/20 |
|
Invoice No. |
110256 |
|
Customer No. |
619 |
|
Invoice Date |
11/19/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
10 |
$50 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$500 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
110257 |
|
Customer No. |
620 |
|
Invoice Date |
11/20/20xx |
|
Verified By |
VP |
|
|
Vicki Law |
|
Address |
08094 Patricia |
|
|
Mt. Prospect, Il 60009 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseball |
30 |
$ 5 |
$ 150 |
|
12467 |
Pucks |
30 |
$ 10 |
$ 300 |
|
73423 |
Basketball |
30 |
$ 25 |
$ 750 |
|
73173 |
Football |
30 |
$ 20 |
$ 600 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 1800 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91055 |
Hockey Equipment Set |
2 |
$ 1500 |
$ 3000 |
|
72453 |
Hockey Sticks |
10 |
$ 20 |
$ 200 |
|
12467 |
Pucks |
10 |
$ 10 |
$ 100 |
|
22415 |
Blackhawk Jersey |
10 |
$ 50 |
$ 500 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 5800 |
|
|
Victor Martinez |
|
Address |
3753 Cherry Blum |
|
|
Aurora, Il. 60514 |
|
|
|
|
Invoice No. |
110258 |
|
Customer No. |
621 |
|
Invoice Date |
11/21/20xx |
|
Verified By |
VP |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
91055 |
Hockey Equipment Set |
2 |
$ 1500 |
$ 3000 |
|
72453 |
Hockey Sticks |
10 |
$ 20 |
$ 200 |
|
22415 |
Black hawk Jersey |
10 |
$ 50 |
$ 500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 5700 |
|
|
Sarah Gibson |
|
Address |
1194 Buffet |
|
|
Detroit, Mi. 48224 |
|
|
|
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
110259 |
|
Customer No. |
622 |
|
Invoice Date |
11/22/20xx |
|
Verified By |
VP |
|
Invoice No. |
110260 |
|
Customer No. |
623 |
|
Invoice Date |
11/23/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1000 |
|
Due Date |
|
|
Terms |
2/10 n/20 |
|
Invoice No. |
110261 |
|
Customer No. |
624 |
|
Invoice Date |
11/24/20xx |
|
Verified By |
|
|
|
Victor Martinez |
|
Address |
3753 Cherry Blum |
|
|
Aurora, Il. 60514 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
20 |
$50 |
$1000 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3000 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
22415 |
Blackhawk Jersey |
$50 |
$40 |
$2000 |
|
12467 |
Puck |
$10 |
$50 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2500 |
|
Invoice No. |
110262 |
|||
|
Customer No. |
625 |
|||
|
Invoice Date |
11/25/20xx |
|||
|
Verified By |
|
|
|
Maggie Dours |
|
Address |
2578 Dyrdon |
|
|
Arlington Hts. Il 60004 |
|
|
|
|
Due Date |
|
|
Terms |
2/10 n/20 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
2 |
$2000 |
$4000 |
|
22415 |
Black hawk Jersey |
$50 |
$40 |
$2000 |
|
12467 |
Puck |
$10 |
$50 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$6500 |
|
Invoice No. |
110263 |
|
Customer No. |
626 |
|
Invoice Date |
11/26/20xx |
|
Verified By |
VP |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
10 |
$50 |
$500 |
|
91361 |
Bears Jerseys |
10 |
$50 |
$500 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3000 |
|
Invoice No. |
110264 |
|
Customer No. |
627 |
|
Invoice Date |
11/27/20xx |
|
Verified By |
VP |
|
|
Victor Martinez |
|
Address |
3753 Cherry Blum |
|
|
Aurora, Il. 60514 |
|
|
|
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Invoice No. |
110265 |
|
Customer No. |
628 |
|
Invoice Date |
11/28/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
22415 |
Black hawk Jersey |
$50 |
$40 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Due Date |
|
|
Terms |
2/10 N/30 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Invoice No. |
110266 |
|
Customer No. |
629 |
|
Invoice Date |
11/29/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
73173 |
Football |
20 |
$20 |
$400 |
|
91361 |
Football Jersey |
42 |
$50 |
$2100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4500 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Invoice No. |
110267 |
|
Customer No. |
630 |
|
Invoice Date |
11/30/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Due Date |
|
|
Terms |
2/10 N/30 |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
2 |
$500 |
$1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1000 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
110268 |
|
Customer No. |
631 |
|
Invoice Date |
11/30/20xx |
|
Verified By |
VP |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
97775 |
Weight Set |
1 |
$1500 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1500 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
110269 |
|
Customer No. |
632 |
|
Invoice Date |
11/30/20xx |
|
Verified By |
VP |
|
Invoice No. |
110270 |
|
Customer No. |
633 |
|
Invoice Date |
11/30/20xx |
|
Verified By |
VP |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91361 |
Bears Superbowl Jersey |
100 |
$50 |
$5000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$5000 |
|
Due Date |
|
|
Terms |
2/10 n/20 |
|
Invoice No. |
110271 |
|
Customer No. |
634 |
|
Invoice Date |
11/30/20xx |
|
Verified By |
VP |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Due Date |
|
|
Terms |
2/10 n/20 |
|
Invoice No. |
110272 |
|
Customer No. |
635 |
|
Invoice Date |
11/30/20xx |
|
Verified By |
VP |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
45789 |
Football Equpment Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
Due Date |
|
|||
|
Terms |
2/10 n/20 |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Invoice No. |
110273 |
|||
|
Customer No. |
636 |
|||
|
Invoice Date |
11/30/20xx |
|||
|
Verified By |
VP |
|||
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
10 |
$50 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$500 |
|
Due Date |
|
|||
|
Terms |
2/10 n/30 |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Invoice No. |
110274 |
|
Customer No. |
637 |
|
Invoice Date |
11/30/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28920 |
Chicago Cubs Jersey |
100 |
$500 |
$5000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$5000 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Amber Brown |
|
Address |
2122 Howard |
|
|
Darien, Il. 60517 |
|
|
|
|
Invoice No. |
110275 |
|
Customer No. |
638 |
|
Invoice Date |
11/30/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 2000 |
|
Due Date |
|
|
Terms |
2/10 n/30 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Invoice No. |
120276 |
|
Customer No. |
639 |
|
Invoice Date |
12/1/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
3 |
$300 |
$900 |
|
91361 |
Bears Jerseys |
11 |
$50 |
$550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1450 |
|
|
|
|
Terms |
2/10 n/30 |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
2 |
$2000 |
$4000 |
|
23330 |
Badminton Set |
3 |
$300 |
$300 |
|
91361 |
Bears Jerseys |
11 |
$50 |
$550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$4850 |
|
Invoice No. |
120277 |
|
Customer No. |
640 |
|
Invoice Date |
12/2/20xx |
|
Verified By |
VP |
|
|
Erin Foster |
|
Address |
3281 Colin |
|
|
Brookfield, Ill. 60513 |
|
|
|
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120278 |
|
Customer No. |
641 |
|
Invoice Date |
12/3/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
3 |
$300 |
$900 |
|
91361 |
Bears Jerseys |
11 |
$50 |
$550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1450 |
|
|
Lisa Vargas |
|||
|
Address |
6382 Tipsihd |
|||
|
|
Essex, Il. 60935 |
|||
|
|
|
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120279 |
|
Customer No. |
642 |
|
Invoice Date |
12/4/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
4 |
$300 |
$1200 |
|
20261 |
Basketball Hoops |
7 |
$200 |
$1400 |
|
18203 |
Golf Set |
2 |
$1000 |
$2000 |
|
23330 |
Badminton Set |
4 |
$300 |
$1200 |
|
|
|
|
|
|
|
|
|
|
Total |
$5800 |
|
|
Sarah Gibson |
|
Address |
1194 Buffet |
|
|
Detroit, Mi. 48224 |
|
|
|
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120280 |
|
Customer No. |
643 |
|
Invoice Date |
12/5/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
23330 |
Badminton Set |
4 |
$300 |
$1200 |
|
20261 |
Basketball Hoops |
7 |
$200 |
$1400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$5000 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120281 |
|
Customer No. |
644 |
|
Invoice Date |
12/6/20xx |
|
Verified By |
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
4 |
$ 500 |
$ 2000 |
|
23330 |
Badminton Set |
1 |
$ 300 |
$ 300 |
|
72845 |
Football Set |
2 |
$ 2000 |
$ 4000 |
|
91055 |
Hockey Set |
1 |
$ 1500 |
$ 1500 |
|
|
|
|
|
|
|
|
|
|
Total |
$ 7800 |
|
|
Vanessa Secret |
|
Address |
8875 Forth |
|
|
Vienna, Il. 62995 |
|
|
|
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120282 |
|
Customer No. |
645 |
|
Invoice Date |
12/7/20xx |
|
Verified By |
VP |
|
|
Sofia Brain |
|
Address |
20883 Higgens |
|
|
Mt. Prospect, IL 60009 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
41021 |
Volleyball Set |
4 |
$ 500 |
$ 2000 |
|
23330 |
Badminton Set |
1 |
$ 300 |
$ 300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$ 2300 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120283 |
|
Customer No. |
646 |
|
Invoice Date |
12/8/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
12467 |
Puck |
10 |
$10 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1600 |
|
|
|
|
Terms |
2/10 n/30 |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
12467 |
Puck |
10 |
$10 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3600 |
|
Invoice No. |
120284 |
|
Customer No. |
647 |
|
Invoice Date |
12/9/20xx |
|
Verified By |
VP |
|
|
Sara Stienhouse |
|
Address |
5843 Grassen |
|
|
Victoria, Il. 61485 |
|
|
|
|
|
|
|
Terms |
2/10 n/30 |
|
|
Sarah Gibson |
|
Address |
1194 Buffet |
|
|
Detroit, Mi. 48224 |
|
|
|
|
Invoice No. |
120285 |
|
Customer No. |
648 |
|
Invoice Date |
12/10/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91055 |
Hockey Set |
1 |
$1500 |
$1500 |
|
12467 |
Puck |
10 |
$10 |
$100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1600 |
|
Terms |
2/10 n/30 |
|
Invoice No. |
120286 |
|
Customer No. |
649 |
|
Invoice Date |
12/11/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
1 |
$50 |
$50 |
|
91361 |
Bears Jerseys |
1 |
$50 |
$50 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
2100 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120287 |
|
Customer No. |
650 |
|
Invoice Date |
12/12/20xx |
|
Verified By |
VP |
|
|
Sara Stienhouse |
|
Address |
5843 Grassen |
|
|
Victoria, Il. 61485 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
3 |
$300 |
$900 |
|
91361 |
Bears Jerseys |
11 |
$50 |
$550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1450 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120288 |
|
Customer No. |
651 |
|
Invoice Date |
12/13/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
23330 |
Badminton Set |
3 |
$300 |
$900 |
|
91361 |
Bears Jerseys |
11 |
$50 |
$550 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
91055 |
Hockey Equipment Set |
2 |
$ 1500 |
$ 3000 |
|
72453 |
Hockey Sticks |
10 |
$ 20 |
$ 200 |
|
|
|
|
Total |
$5650 |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120289 |
|
Customer No. |
652 |
|
Invoice Date |
12/14/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
91055 |
Hockey Equipment Set |
2 |
$ 1500 |
$ 3000 |
|
72453 |
Hockey Sticks |
10 |
$ 20 |
$ 200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
5200 |
|
|
Wilson Rogers |
|||
|
Address |
7724 Greddy |
|||
|
|
Vienna, Il. 62995 |
|||
|
|
|
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120290 |
|
Customer No. |
653 |
|
Invoice Date |
12/15/20xx |
|
Verified By |
VP |
|
|
Sofia Brain |
|
Address |
20883 Higgens |
|
|
Mt. Prospect, IL 60009 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
91055 |
Hockey Equipment Set |
2 |
$ 1500 |
$ 3000 |
|
72453 |
Hockey Sticks |
10 |
$ 20 |
$ 200 |
|
|
|
|
Total |
$9200 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120291 |
|
Customer No. |
654 |
|
Invoice Date |
12/16/20xx |
|
Verified By |
VP |
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
72453 |
Hockey Sticks |
10 |
$ 20 |
$ 200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$200 |
|
|
Oscar Coulter |
|
Address |
1099 Finwench |
|
|
Eureka, Il. 61530 |
|
|
|
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120292 |
|
Customer No. |
655 |
|
Invoice Date |
12/17/20xx |
|
Verified By |
VP |
|
|
Nathen Welch |
|
Address |
7028 Ellora |
|
|
Illinois City, Il. 61259 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
28934 |
White Sox Jerseys |
40 |
$50 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120293 |
|
Customer No. |
656 |
|
Invoice Date |
12/18/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91361 |
Bears Jerseys |
40 |
$50 |
$2000 |
|
72453 |
Hockey Sticks |
10 |
$ 20 |
$ 200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
2200 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120294 |
|
Customer No. |
657 |
|
Invoice Date |
12/19/20xx |
|
Verified By |
VP |
|
|
Nathen Welch |
|
Address |
7028 Ellora |
|
|
Illinois City, Il. 61259 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
97777 |
Jump Rope |
100 |
$5 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$500 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120295 |
|
Customer No. |
658 |
|
Invoice Date |
12/20/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91361 |
Bears Jerseys |
4 |
$50 |
$200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$200 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120296 |
|
Customer No. |
355 |
|
Invoice Date |
12/21/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
91361 |
Bears Jerseys |
11 |
$50 |
$550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$550 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120297 |
|
Customer No. |
659 |
|
Invoice Date |
12/21/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
99999 |
Raul’s Speedos |
100 |
$15 |
$1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$1500 |
|
Invoice No. |
120297 |
|||
|
Customer No. |
660 |
|||
|
Invoice Date |
12/22/20xx |
|||
|
Verified By |
VP |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120298 |
|
Customer No. |
661 |
|
Invoice Date |
12/23/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
46420 |
Soccer Balls |
50 |
$40 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2000 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120299 |
|
Customer No. |
662 |
|
Invoice Date |
12/24/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
31749 |
White Sox Cap |
25 |
$16 |
$400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$400 |
|
|
|
|
Terms |
2/10 n/30 |
|
Invoice No. |
120300 |
|
Customer No. |
663 |
|
Invoice Date |
12/25/20xx |
|
Verified By |
VP |
|
|
Natalie Rivera |
|
Address |
8934 Palliser |
|
|
Eureka, Il. 61530 |
|
|
|
|
Item No. |
Description |
Quantity |
Price per Item |
Amount |
|
42289 |
Baseballs |
50 |
$5 |
$250 |
|
72845 |
Football Set |
1 |
$2000 |
$2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$2250 |
|
|
|
|
Terms |
2/10 n/30 |
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