Ezequiel Reynoso

Delivery Sales January 2016

Inv #

18046
18047
18048
18049
18050
18057
18058
18064
18065
18066
18067
18068
18069
18070
18073
18075
18076
18077
18078
18080
18082
18085
18086
18089
18090
18092
18102
18104
18105
18106
18107
18108
18109
18112
18113
275508
275509
275510
275511
275513
275516
275524
275526
275527
275528
275529
275530
275533
275534
275535
275536

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
29
29
29
29
29
29
29
29
29
29
29
31
31
31
31
31
31
31
31
31
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

(329.45)
(1,169.27)
(1,169.27)
(993.49)
(1,169.27)
(303.42)
(1,572.65)
(315.81)
(2,238.65)
(244.88)
(425.19)
(525.26)
(416.56)
(150.96)
(1,169.27)
(478.96)
(648.24)
(1,423.33)
(469.44)
(255.38)
(193.31)
(518.66)
(24.16)
(18.39)
(454.75)
(27.80)
(1,270.89)
(52.54)
(560.09)
(35.83)
(780.60)
(1,072.09)
(2,794.44)
(1,262.55)
152.33
595.40
205.57
446.22
6,522.85
1,423.33
3,423.36
502.60
146.60
158.34
478.56
288.30
498.90
607.60

Total Taxable

(302.25)
(1,082.66)
(1,082.66)
(919.90)
(1,082.66)
(280.94)
(1,442.80)
(289.73)
(2,053.80)
(41.18)
(390.08)
(481.89)
(387.50)
(150.96)
(1,082.66)
(443.48)
(594.72)
(1,317.90)
(434.67)
(234.29)
(177.35)
(480.24)
(22.37)
(16.87)
(417.20)
(25.50)
(1,165.95)
(52.54)
(518.60)
(33.18)
(716.14)
(983.57)
(1,829.76)
(1,158.30)
141.70
546.24
188.60
409.38
6,039.69
1,317.90
3,140.70
461.10
146.60
146.60
478.56
288.30
498.90
607.60

Labor Chrg

(200.00)
###
(800.00)
###
###
-

Discount

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

Frt Charges

Sales Tax A

(27.20)
(86.61)
(86.61)
(73.59)
(86.61)
(22.48)
(129.85)
(26.08)
(184.85)
(3.70)
(35.11)
(43.37)
(29.06)
(86.61)
(35.48)
(53.52)
(105.43)
(34.77)
(21.09)
(15.96)
(38.42)
(1.79)
(1.52)
(37.55)
(2.30)
(104.94)
(41.49)
(2.65)
(64.46)
(88.52)
(164.68)
(104.25)
10.63
49.16
16.97
36.84
483.16
105.43
282.66
41.50
11.74
-

Ezequiel Reynoso
Delivery Sales January 2016
Inv #

275537
275538
275539
275540
275541
275544
275546
275547
275586
275589
275590
275603
275604
275606
275607
275608
275609
275611
275612
275613
275614
275616
275617
275618
275619
275623
275624
275625
275626
275627
275628
275632
275644
275647
275648
275649
275650
275651
275652
275653
275654
275656
275657
275659
275660
275661
275662
275663
275664
275668
275673

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

04
04
04
04
04
04
04
04
04
04
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

288.30
1,886.03
1,192.11
988.97
928.59
4,448.68
213.03
2,405.90
343.07
2,405.90
1,777.59
1,401.74
64.86
236.96
36.87
1,972.41
119.59
2,775.19
644.43
1,731.50
686.59
506.82
213.20
64.80
683.26
642.63
2,012.14
863.00
224.98
1,539.54
673.27
75.42
482.86
4.30
54.26
293.24
1,284.62
590.58
828.10
5,654.31
316.99
432.78
809.16
133.02
557.01
1,572.65
244.88
787.72
6,283.86

Total Taxable

288.30
1,730.30
1,093.68
907.31
863.79
4,448.68
195.44
2,207.25
314.74
2,207.25
529.90
1,303.93
59.50
216.40
34.14
1,801.29
109.72
1,261.64
591.22
1,731.50
629.90
464.97
195.60
60.00
626.84
595.02
1,387.29
863.00
206.40
1,432.13
617.68
23.33
442.99
4.00
50.24
269.03
1,189.47
590.58
759.72
5,187.44
290.82
402.58
749.21
122.04
511.02
1,442.80
41.18
787.72
5,765.00

Labor Chrg

1,200.00
1,400.00
500.00
50.00
###
###
200.00
-

Discount

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

Frt Charges

Sales Tax A

155.73
98.43
81.66
64.80
17.59
198.65
28.33
198.65
47.69
97.81
5.36
20.56
2.73
171.12
9.87
113.55
53.21
56.69
41.85
17.60
4.80
56.42
47.61
124.85
18.58
107.41
55.59
2.09
39.87
0.30
4.02
24.21
95.15
68.38
466.87
26.17
30.20
59.95
10.98
45.99
129.85
3.70
518.86

Ezequiel Reynoso
Delivery Sales January 2016
Inv #

275675
275676
275680
275681
275682
275683
275684
275685
275689
275699
275709
275723
275727
275728
275729
275731
275732
275734
275735
275736
275737
275738
275739
275740
275741
275743
275744
275748
275750
275754
275756
275757
275759
275760
275766
275769
275773
275779
275791
275794
275795
275799
275803
275805
275806
275807
275810
275811
275812
275813
275814

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

06
06
06
06
06
06
06
06
06
06
06
06
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
08
08
08
08
08
08
08
08
08
08

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

274.42
1,067.41
280.55
5,524.59
2,238.65
1,163.25
316.31
1,480.21
429.31
519.10
271.26
315.81
75.56
10.29
632.40
541.32
154.10
54.61
440.62
4,013.48
191.98
569.62
787.41
626.29
799.07
313.04
123.36
724.26
1,443.10
486.88
2,043.06
232.97
1,283.01
3,172.99
818.01
195.49
525.52
293.24
668.75
309.33
1,811.50
329.45
1,914.24
497.37
383.05
474.46
828.91
289.32
211.68
-

Total Taxable

68.90
974.80
73.90
5,524.59
2,053.80
1,067.20
294.24
862.58
393.86
476.24
84.50
289.73
75.56
9.40
632.40
496.62
141.38
50.10
409.88
3,716.19
178.59
569.62
263.66
207.60
199.07
287.20
114.22
724.26
1,317.90
486.88
1,415.66
213.73
1,177.07
2,911.00
750.47
179.35
482.13
269.03
613.54
100.30
1,661.91
302.25
1,914.24
456.30
21.34
441.36
760.46
265.44
194.20
-

Labor Chrg

200.00
200.00
540.00
180.00
500.00
400.00
600.00
500.00
###
200.00
360.00
###

Discount

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
-

Frt Charges

Sales Tax A

5.52
92.61
6.65
184.85
96.05
22.07
77.63
35.45
42.86
6.76
26.08
0.89
44.70
12.72
4.51
30.74
297.29
13.39
23.75
18.69
26.92
25.84
9.14
125.20
127.40
19.24
105.94
261.99
67.54
16.14
43.39
24.21
55.21
9.03
149.59
27.20
41.07
1.71
33.10
68.45
23.88
17.48
-

Ezequiel Reynoso
Delivery Sales January 2016
Inv #

275815
275817
275818
275819
275820
275821
275822
275825
275826
275831
275832
275833
275834
275835
275836
275837
275852
275856
275857
275858
275859
275860
275861
275862
275864
275865
275866
275867
275868
275869
275872
275873
275874
275876
275877
275878
275879
275880
275887
275888
275891
275892
275894
275895
275897
275904
275921
275926
275928
275929
275932

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
08
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

431.88
525.12
919.93
56.54
1,047.65
2,383.83
24.16
955.41
20.30
226.68
2,716.38
3,123.92
649.43
1,856.43
520.12
418.28
714.26
2,407.11
464.08
101.33
283.51
75.21
406.70
95.21
115.74
355.09
18.39
975.96
214.49
122.47
334.77
2,043.06
4,202.92
319.68
459.80
498.20
1,041.52
108.22
159.76
1,193.14
19.70
1,113.27
782.35
1,088.58
659.36
114.88
205.76
2,278.84

Total Taxable

399.88
481.77
855.74
51.87
974.56
2,207.25
22.37
876.52
18.80
226.68
1,758.14
2,865.98
109.43
235.25
110.20
360.81
490.14
2,208.36
431.70
94.26
260.10
69.00
406.70
88.16
106.18
325.78
16.87
895.38
198.60
112.36
123.64
1,415.66
2,388.01
296.00
459.80
463.44
955.52
100.20
146.56
1,104.76
18.33
475.24
717.75
998.70
604.92
105.39
188.77
2,119.85

Labor Chrg

800.00
540.00
1,600.00
400.00
25.00
180.00
200.00
500.00
1,600.00
###
###
###
600.00
-

Discount

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

Frt Charges

Sales Tax A

32.00
43.35
64.19
4.67
73.09
176.58
1.79
78.89
1.50
158.24
257.94
21.18
9.92
32.47
44.12
198.75
32.38
7.07
23.41
6.21
7.05
9.56
29.31
1.52
80.58
15.89
10.11
11.13
127.40
214.91
23.68
41.38
34.76
86.00
8.02
13.20
88.38
1.37
38.03
64.60
89.88
54.44
9.49
16.99
158.99

Ezequiel Reynoso
Delivery Sales January 2016
Inv #

275934
275935
275937
275938
275939
275940
275944
275947
275948
275951
275952
275954
275957
275961
275989
275991
275992
275993
275994
275995
275996
275998
276001
276003
276004
276005
276006
276007
276009
276010
276011
276013
276014
276016
276018
276019
276020
276021
276022
276023
276025
276032
276058
276066
276067
276068
276069
276070
276071
276073
276075

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

12
12
12
12
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
14
14
14
14
14
14
14
14
14

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

71.06
659.32
323.49
1,019.41
239.28
1,226.38
212.59
322.16
2,369.16
255.38
1,096.74
518.66
1,400.94
901.74
2,780.42
517.27
193.31
3,277.53
1,002.69
472.14
47.42
1,071.45
503.48
429.31
88.11
3,288.92
844.15
415.55
1,185.81
1,072.09
370.42
918.55
930.30
322.75
397.91
135.55
554.59
518.66
376.82
904.03
451.03
108.19
823.99
1,690.54
1,252.49
3,873.97
59.39
525.05
1,270.89
780.60

Total Taxable

65.80
610.48
296.78
930.97
218.52
1,135.54
195.04
295.55
2,203.86
234.29
1,006.18
480.24
1,297.17
827.30
1,816.90
478.95
177.35
3,034.75
919.90
433.16
43.50
982.98
459.80
393.86
81.58
2,211.96
844.15
107.49
931.30
983.57
339.84
850.51
390.30
296.10
368.44
124.36
508.80
480.24
350.52
829.38
413.79
99.25
752.50
817.01
712.49
3,554.10
55.25
481.70
1,165.95
716.14

Labor Chrg

800.00
900.00
300.00
180.00
###
540.00
800.00
540.00
-

Discount

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

Frt Charges

Sales Tax A

5.26
48.84
26.71
88.44
20.76
90.84
17.55
26.61
165.30
21.09
90.56
38.42
103.77
74.44
163.52
38.32
15.96
242.78
82.79
38.98
3.92
88.47
43.68
35.45
6.53
176.96
8.06
74.51
88.52
30.58
68.04
26.65
29.47
11.19
45.79
38.42
26.30
74.65
37.24
8.94
71.49
73.53
319.87
4.14
43.35
104.94
64.46

Ezequiel Reynoso
Delivery Sales January 2016
Inv #

276078
276086
276092
276093
276127
276128
276129
276130
276131
276133
276134
276135
276139
276140
276142
276143
276145
276150
276151
276152
276153
276154
276155
276157
276159
276171
276172
276175
276180
276181
276184
276185
276189
276191
276192
276197
276198
276199
276200
276202
276203
276205
276206
276207
276208
276209
276210
276211
276226
276227
276228

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

14
14
14
14
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

223.49
1,904.00
2,677.80
3,293.32
174.58
2,808.49
2,416.50
1,380.06
60.48
1,921.51
14,694.69
458.90
49.67
3,018.54
833.26
2,285.30
1,298.07
870.75
6,033.33
308.69
258.86
3,317.09
1,675.47
280.58
1,208.41
352.22
191.52
293.93
188.35
1,809.53
81.58
313.91
84.50
370.60
37.87
504.67
553.25
111.20
611.03
150.89
1,755.00
3,134.95
394.65
993.49
101.57
329.45

Total Taxable

205.04
1,904.00
2,677.80
3,293.32
162.40
2,576.60
2,247.91
1,283.78
56.00
1,779.18
14,694.69
426.88
46.20
3,018.54
771.54
2,116.02
1,207.50
798.85
5,586.42
283.20
240.80
1,960.26
1,078.42
259.80
379.92
323.14
10.67
273.42
172.80
1,119.93
81.58
287.99
78.24
340.00
35.07
469.45
512.27
111.20
560.58
55.86
1,755.00
1,041.24
87.64
919.90
93.18
302.25

Labor Chrg

###
###
1,200.00
500.00
###
800.00
180.00
600.00
###
###
90.00
2,000.00
300.00
-

Discount

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

Frt Charges

Sales Tax A

18.45
12.18
231.89
168.59
96.28
4.48
142.33
32.02
3.47
61.72
169.28
90.57
71.90
446.91
25.49
18.06
156.83
97.05
20.78
28.49
29.08
0.85
20.51
15.55
89.60
25.92
6.26
30.60
2.80
35.22
40.98
50.45
5.03
93.71
7.01
73.59
8.39
27.20

Ezequiel Reynoso
Delivery Sales January 2016
Inv #

276236
276245
276246
276248
276250
276251
276252
276253
276254
276256
276257
276258
276260
276265
276266
276268
276269
276270
276271
276280
276291
276303
276305
276307
276308
276309
276310
276311
276315
276318
276319
276320
276321
276324
276325
276328
276333
276337
276341
276344
276359
276360
276365
276372
276388
276389
276390
276391
276392
276395
276396

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
21
21
21
21
21
21
21

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

196.64
5,635.43
4,914.82
572.01
3,095.44
771.58
3,839.37
1,837.97
593.02
1,952.42
228.47
470.99
2,850.98
755.44
2,722.56
195.75
145.08
1,170.12
2,202.96
1,052.78
240.54
503.18
735.60
74.33
380.14
974.07
246.06
205.76
59.41
205.76
205.76
681.07
48.00
232.25
327.17
627.99
390.37
342.02
776.77
578.81
706.87
1,166.21
3,828.14
2,503.40
127.88
67.88
566.64

Total Taxable

196.64
5,170.12
2,582.40
532.10
1,922.42
717.75
2,237.95
1,044.01
544.05
1,791.21
211.55
432.10
2,615.55
199.48
2,497.77
179.59
133.10
1,073.50
1,287.12
974.80
220.68
461.64
735.60
68.82
348.75
251.44
246.06
187.05
55.01
187.05
187.05
619.15
44.44
216.05
304.34
576.14
358.14
313.78
712.64
218.81
648.50
611.21
3,512.05
2,503.40
127.88
62.28
519.86

Labor Chrg

###
2,100.00
1,000.00
1,400.00
700.00
540.00
800.00
###
###
700.00
###
360.00
500.00
-

Discount

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

Frt Charges

Sales Tax A

465.31
232.42
39.91
173.02
53.83
201.42
93.96
48.97
161.21
16.92
38.89
235.43
15.96
224.79
16.16
11.98
96.62
115.84
77.98
19.86
41.54
5.51
31.39
22.63
18.71
4.40
18.71
18.71
61.92
3.56
16.20
22.83
51.85
32.23
28.24
64.13
58.37
55.00
316.09
5.60
46.78

Ezequiel Reynoso
Delivery Sales January 2016
Inv #

276399
276400
276412
276413
276414
276415
276420
276421
276422
276423
276424
276425
276426
276427
276428
276429
276430
276432
276434
276445
276459
276460
276461
276462
276463
276464
276465
276468
276469
276470
276471
276472
276474
276476
276478
276480
276482
276485
276486
276490
276503
276504
276505
276538
276539
276540
276541
276542
276543
276544
276545

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
25
25
25
25
25
25
25
25

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

235.00
26.75
285.46
215.04
753.40
3,307.88
155.61
11,999.25
62.52
322.67
283.29
318.00
159.55
330.42
2,582.77
633.75
85.90
412.28
2,635.82
3,271.71
1,109.44
1,080.02
454.75
999.34
326.38
523.55
528.38
62.35
1,326.14
144.36
107.52
1,002.69
605.33
421.17
206.87
775.55
2,614.45
454.75
1,213.34
398.70
159.71
677.34
648.24
215.44
325.82
325.82
445.54

Total Taxable

215.60
24.88
261.89
197.28
691.20
3,034.75
142.76
11,110.41
57.36
296.03
259.90
294.44
147.74
305.94
1,635.57
586.80
79.90
215.08
1,144.28
1,717.17
357.28
440.39
417.20
925.32
299.43
484.77
489.24
58.00
1,216.64
132.44
98.64
919.90
560.48
56.12
189.79
711.52
2,398.58
417.20
1,074.09
365.78
146.52
621.41
594.72
215.44
298.92
298.92
408.76

Labor Chrg

###
###
800.00
180.00
1,400.00
1,400.00
720.00
600.00
###
360.00
###
-

Discount

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

Frt Charges

42.58
-

Sales Tax A

19.40
1.87
23.57
17.76
62.20
273.13
12.85
888.84
5.16
26.64
23.39
23.56
11.81
24.48
147.20
46.95
6.00
17.20
91.54
154.54
32.16
39.63
37.55
74.02
26.95
38.78
39.14
4.35
109.50
11.92
8.88
82.79
44.85
5.05
17.08
64.03
215.87
37.55
96.67
32.92
13.19
55.93
53.52
26.90
26.90
36.78

Ezequiel Reynoso
Delivery Sales January 2016
Inv #

276546
276548
276549
276550
276552
276553
276554
276555
276556
276557
276558
276559
276560
276561
276563
276564
276565
276566
276567
276569
276572
276573
276575
276576
276578
276579
276580
276581
276582
276584
276624
276634
276635
276637
276638
276640
276641
276642
276645
276646
276647
276648
276651
276654
276655
276657
276659
276671
276672
276674
276675

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
27
27
27

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

2,014.57
3,132.96
397.98
294.15
1,118.97
268.66
460.12
469.44
415.83
91.89
424.10
307.24
2,794.44
1,636.79
201.11
598.04
71.59
254.42
611.58
288.37
1,120.18
1,356.58
1,052.78
685.90
479.35
607.92
72.38
478.96
44.17
32.66
30.52
400.58
1,026.56
1,332.18
1,167.12
183.01
479.05
2,438.58
126.83
1,311.94
79.97
123.81
149.44
496.58
483.02

Total Taxable

1,874.02
3,132.96
365.12
272.36
1,026.58
246.48
422.13
434.67
381.50
84.30
389.08
37.24
1,829.76
1,501.64
184.50
556.32
66.29
235.57
561.08
264.56
1,037.20
1,256.09
974.80
685.90
443.84
607.92
66.40
443.48
40.90
29.96
28.00
367.50
950.53
1,239.24
336.81
169.46
445.62
1,503.28
24.84
286.19
58.90
114.64
137.10
459.80
447.24

Labor Chrg

270.00
800.00
###
###
###
###
###
800.00
800.00
100.00
###
1,000.00
-

Discount

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

Frt Charges

15.77
-

Sales Tax A

140.55
32.86
21.79
92.39
22.18
37.99
34.77
34.33
7.59
35.02
164.68
135.15
16.61
41.72
5.30
18.85
50.50
23.81
82.98
100.49
77.98
35.51
5.98
35.48
3.27
2.70
2.52
33.08
76.03
92.94
30.31
13.55
33.43
135.30
1.99
25.75
5.30
9.17
12.34
36.78
35.78

Ezequiel Reynoso
Delivery Sales January 2016
Inv #

276676
276677
276678
276679
276680
276684
276691
276692
276698
276699
276700
276703
276704
276706
276708
276709
276711
276714
276733
276734
276735
276736
276739
276740
276742
276743
276744
276747
276750
276751
276752
276753
276754
276755
276757
276758
276759
276760
276761
276762
276764
276766
276768
276781
276782
276783
276784
276785
276786
276787
276788

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

27
27
27
27
27
27
27
27
27
27
27
27
27
27
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
29
29
29
29
29
29

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

84.82
528.25
605.34
74.14
3,311.43
550.50
733.82
122.19
4,603.60
145.71
85.40
19.17
465.80
17.16
858.61
688.67
267.16
2,438.58
69.75
564.60
2,879.22
1,279.12
547.67
68.39
1,174.21
70.37
532.19
978.37
122.06
1,589.47
352.22
462.94
272.71
780.84
2,453.86
267.63
374.87
1,983.94
792.73
860.29
178.83
782.35
183.44
465.72
492.27
106.49
764.16
648.24
798.29

Total Taxable

77.82
484.62
555.36
68.02
3,038.00
505.05
670.15
113.14
4,486.94
133.68
79.08
17.75
431.30
15.74
787.72
631.80
248.52
1,503.28
69.75
242.75
1,907.54
623.04
507.10
62.74
1,087.24
65.16
488.25
897.59
113.02
1,471.73
323.14
424.72
250.19
716.37
2,272.08
247.82
343.92
535.73
267.35
789.26
72.32
717.75
168.30
179.56
455.80
98.60
701.06
594.72
732.38

Labor Chrg

800.00
300.00
800.00
600.00
###
###
1,400.00
500.00
100.00
270.00
-

Discount

###
###
###
###
###
###
###
###
224.35
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

Frt Charges

Sales Tax A

7.00
43.63
49.98
6.12
273.43
45.45
63.67
9.05
341.01
12.03
6.32
1.42
34.50
1.42
70.89
56.87
18.64
135.30
21.85
171.68
56.08
40.57
5.65
86.97
5.21
43.94
80.78
9.04
117.74
29.08
38.22
22.52
64.47
181.78
19.81
30.95
48.21
25.38
71.03
6.51
64.60
15.14
16.16
36.47
7.89
63.10
53.52
65.91

Ezequiel Reynoso
Delivery Sales January 2016
Inv #

276789
276790
276791
276792
276793
276794
276796
276797
276798
276800
276801
276803
276807
276808
276815
276817
276820
276822
276828
276839
276863

Invoice Date Total Inv./Cr

Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan

29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29

16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16

2,383.83
472.39
328.66
177.85
177.85
470.10
625.01
271.12
211.57
902.43
1,799.79
2,202.66
183.44
8.61
1,243.47
1,338.45
1,403.83
5,438.41
2,030.71
71.52
36.29
425,304.40

Total Taxable

2,207.25
439.43
301.52
163.17
163.17
431.28
162.05
251.04
194.10
827.92
1,651.18
2,202.66
168.30
8.61
1,140.80
677.47
1,287.92
4,989.36
1,310.71
66.22
25.69
354,353.76
46,075.00
(224.35)
(66.89)
400,137.52
X 2.5%
10,003.44
(2,385.01)
7,618.43

Labor Chrg

450.00
600.00
720.00
46,075.00

Discount

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
224.35

Frt Charges

8.54
66.89

Sales Tax A

176.58
32.96
27.14
14.68
14.68
38.82
12.96
20.08
17.47
74.51
148.61
15.14
102.67
60.98
115.91
449.05
5.30
2.06
25,101.40

Customer

Ship Via

WAS335
COA010
COA010
COA010
COA010
COA010
CAL010
WAS110
ATH010
EWS000
WAS000
WAS000
G.I000
G.F000
COA010
SOL000
LUM000
ATH030
TAY000
WAS335
C.R000
C.R000
SOL000
SOL000
WAS000
WAS035
WAS445
C.R000
NAP050
TAY000
SOL000
C.R000
BRO290
ATH020
BUR025
HAR000
BLU000
BLU000
ATH020
SOL000
SOL000
ATH030
ATH010
WAS030
SOL000
NAP050
SOL000
NAP050
NAP050
NAP050
NAP010

MARK
OZZY
STEVE
STEVE
STEVE
STEVE
STEVE
MARK
MARK
OZZY
STEVE
STEVE
EZEQUIEL
OZZY
OZZY
STEVE
OZZY
MARK
OZZY
MARK
OZZY
OZZY
STEVE
OZZY
MARK
OZZY
OZZY
STEVE
OZZY
OZZY
OZZY
STEVE
MARK
MARK
MARK
MARK
MARK
MARK
MARK
OZZY
OZZY
MARK
MARK
OZZY
OZZY
OZZY
OZZY
OZZY
OZZY
OZZY
MARK

Customer

Ship Via

NAP050
ATH030
C.R000
C.R000
HAR000
NAP050
UNI000
ATH020
ATH020
ATH020
WAS110
AND000
ATH020
CUL000
ALL125
SAN080
ATH030
EWS000
ATH020
NAP050
BUR030
BLU000
ATH030
COA010
WAS030
HEA000
ATH010
NAP050
ATH030
HAR000
C.R000
ATH020
G.I000
GUE010
HAR000
SOL000
SOL000
C.R000
SOL000
NAP050
UNI050
C.R000
C.R000
HAR000
TAY000
WAS445
CAL010
CAL010
EWS000
NAP010
WAS110

OZZY
MARK
OZZY
OZZY
MARK
OZZY
WILL CALL
EZEQUIEL
MARK
MARK
MARK
MARK
MARK
OZZY
OZZY
OZZY
MARK
OZZY
MARK
OZZY
MARK
MARK
MARK
OZZY
OZZY
MARK
MARK
OZZY
MARK
MARK
OZZY
MARK
EZEQUIEL
WILL CALL
MARK
OZZY
OZZY
OZZY
STEVE
OZZY
WILL CALL
STEVE
OZZY
MARK
OZZY
OZZY
OZZY
STEVE
OZZY
MARK
MARK

Customer

Ship Via

EDC020
SAN080
EWS000
NAP050
ATH010
ATH010
AND000
C.R000
JAC010
CAL010
SOL000
WAS110
NAP050
CUL000
NAP050
CAL010
WAS030
ATH010
HAR000
WAS325
HAR000
NAP050
ATH030
ATH010
EWS000
BLU000
SOL000
NAP050
CUL000
NAP050
ATH020
WAS000
ATH030
UNI050
CAL010
COM010
UNI000
WAS000
C.R000
NAS000
NAS000
WAS445
WAS335
NAP050
CAL010
SOL000
AND000
WAS035
UNI050
UNI050
SOL000

OZZY
OZZY
OZZY
OZZY
MARK
MARK
MARK
OZZY
WILL CALL
STEVE
OZZY
MARK
OZZY
OZZY
OZZY
OZZY
OZZY
MARK
MARK
OZZY
MARK
OZZY
MARK
MARK
MARK
OZZY
OZZY
OZZY
OZZY
MARK
MARK
MARK
MARK
OZZY
EZEQUIEL
WILL CALL
WILL CALL
STEVE
MARK
MARK
OZZY
MARK
OZZY
OZZY
OZZY
MARK
OZZY
MARK
MARK
OZZY

Customer

Ship Via

SOL000
C.R000
HAR000
FOO000
AND000
TAY000
SOL000
WAS445
POR030
NAP050
ATH030
WAS110
VIN000
BLU000
BLU000
SER000
C.R000
ATH010
AND000
G.I000
C.R000
WAS445
NAP050
COA010
UNI050
ATH030
WAS000
WAS030
WAS325
CAL010
ATH010
ATH020
ATH030
SOL000
SOL000
GUE010
G.I000
CAL010
POR030
WAS431
WAS140
SOL000
SOL000
HAR000
WAS140
WAS000
WAS335
WAS030
BUR025
C.R000
G.I000

STEVE
OZZY
EZEQUIEL
MARK
MARK
OZZY
OZZY
OZZY
EZEQUIEL
OZZY
MARK
MARK
MARK
MARK
MARK
WILL CALL
OZZY
MARK
MARK
EZEQUIEL
OZZY
OZZY
OZZY
OZZY
MARK
MARK
MARK
OZZY
OZZY
STEVE
MARK
MARK
MARK
OZZY
STEVE
EZEQUIEL
STEVE
MARK
MARK
OZZY
STEVE
STEVE
MARK
OZZY
MARK
MARK
OZZY
MARK
OZZY
EZEQUIEL

Customer

Ship Via

WAS230
COA010
BUR025
CUL000
SAN080
MAR010
SOC005
BUR025
G.I000
C.R000
BUR025
SOL000
COA010
ATH020
ATH030
TAY000
C.R000
TAY000
BUR030
ATH020
CLA000
WAS445
SAN080
CUL000
DIA000
SOL000
NAP050
AND000
SOL000
BRO290
C.R000
SOL000
SOL000
VIN000
ATH030
SOL000
BRO100
WAS335
SOL000
C.R0000
UNI050
PIN000
C.R000
SAN080
EWS000
VIN000
WAS445
HAR000
CAL010
C.R000
C.R000

OZZY
OZZY
MARK
OZZY
OZZY
EZEQUIEL
MARK
MARK
MARK
OZZY
MARK
OZZY
OZZY
MARK
MARK
OZZY
OZZY
OZZY
MARK
MARK
MARK
OZZY
OZZY
STEVE
OZZY
OZZY
OZZY
MARK
OZZY
MARK
OZZY
STEVE
STEVE
MARK
MARK
OZZY
STEVE
OZZY
STEVE
WILL CALL
WILL CALL
WILL CALL
OZZY
OZZY
OZZY
MARK
OZZY
MARK
OZZY
STEVE
STEVE

Customer

Ship Via

UNI050
NAP050
NAP050
NAP050
G.I000
WAS445
G.I000
PRI010
COA010
MAR010
NAP050
PRI010
HAR000
NAP050
SOL000
SOL000
SOL000
G.I000
C.R000
SOL000
SOL000
ATH030
PRI010
EDC020
ATH010
EDC020
COA010
G.I000
BUR030
SOL000
HAR000
UNI050
EDC020
RYD050
CAL010
TAY000
SOU025
ALL125
HAR000
SOL000
SOL000
COA010
NAP050
COM010
CAL010
VIN000
BRO290
EDC020
POR030
BLU000
WAS335

MARK
OZZY
OZZY
OZZY
MARK
OZZY
MARK
MARK
OZZY
MARK
OZZY
MARK
EZEQUIEL
OZZY
OZZY
OZZY
oZZY
mark
OZZY
OZZY
STEVE
MARK
MARK
OZZY
MARK
OZZY
STEVE
EZEQUIEL
WILL CALL
OZZY
EZEQUIEL
MARK
OZZY
MARK
OZZY
OZZY
MARK
OZZY
MARK
OZZY
OZZY
STEVE
OZZY
MARK
OZZY
EZEQUIEL
MARK
OZZY
MARK
MARK
MARK

Customer

Ship Via

NAP050
WAS335
SOL000
WAS110
HAR000
ATH020
G.I000
WAS335
WAS335
WAS030
WAS110
COA010
CON010
WAS000
C.R000
WAS000
C.R000
CAL010
ATH030
CON010
TAY000
SOL000
UNI050
WAS000
NAP050
SOL000
HEA000
SOU025
CON010
NAP050
IRS000
TAY000
IRS000
IRS000
IRS000
HEA000
G.I000
HAR000
JAC020
G.I000
CAL010
WAS030
WAS335
VIN000
WAS030
BRO290
WAS335
NAP050
NAP050
CAL010
WAS030

OZZY
MARK
OZZY
MARK
MARK
MARK
EZEQUIEL
MARK
MARK
OZZY
MARK
STEVE
OZZY
MARK
OZZY
MARK
OZZY
OZZY
MARK
OZZY
OZZY
OZZY
MARK
MARK
OZZY
STEVE
MARK
MARK
OZZY
OZZY
MARK
OZZY
MARK
MARK
MARK
MARK
MARK
MARK
MARK
EZEQUIEL
OZZY
OZZY
MARK
OZZY
MARK
MARK
OZZY
OZZY
OZZY
OZZY

Customer

Ship Via

UNI050
HAR000
C.R000
FOO000
BUR030
BUR030
WAS000
SOL000
G.I000
SOL000
KEY000
WAS000
CAL010
COA010
SOL000
RAI000
ATH020
MAR010
HAR000
C.R000
EDC020
EWS000
CAL010
UNI120
WAS035
TAY000
WAS035
SOL000
TAY000
G.I000
WAS110
UNI050
WAS431
WAS335
SOL000
SOL000
C.R000
C.R000
WAS030
ATH020
G.I000
WAS035

MARK
MARK
OZZY
MARK
MARK
MARK
MARK
OZZY
EZEQUIEL
OZZY
WILL CALL
MARK
OZZY
OZZY
OZZY
OZZY
MARK
MARK
MARK
OZZY
OZZY
OZZY
OZZY
WILL CALL
OZZY
OZZY
OZZY
OZZY
OZZY
MARK
MARK
MARK
MARK

WAS030
CAL010
LUM000
LUM000
NAP010
BUR025
BUR025
ATH030

OZZY
STEVE
OZZY
OZZY
OZZY
MARK
EZEQUIEL
OZZY
MARK
OZZY
OZZY
OZZY
OZZY
MARK
MARK
MARK
MARK

Customer

Ship Via

AND000
NAP010
BUR025
COA010
C.R000
BUR025
BUR025
TAY000
BUR025
BUR025
BUR025
VIN000
ATH020
SOL000
BUR025
WAS335
BUR025
G.I000
COL010
COA010
BLU000
UNI050
TAY000
SOL000
SOL000
TAY000
NAP050
G.I000
WAS230
NAP050
UNI050
SOL000
SOL000
C.R000
CAL010
WAS335
SOL000
SOL000
HAR000
ATH030
SOL000
HAR000
ATH010
IMP000
SOL000
EWS000
ECO040
WAS230
HAU000
SOL000
TAY000

MARK
MARK
MARK
STEVE
OZZY
MARK
MARK
OZZY
MARK
MARK
MARK
MARK
MARK
OZZY
MARK
MARK
MARK
EZEQUIEL
STEVE
EZEQUIEL
MARK
OZZY
OZZY
STEVE
OZZY
OZZY
EZEQUIEL
OZZY
OZZY
MARK
STEVE
OZZY
OZZY
OZZY
MARK
OZZY
STEVE
MARK
MARK
OZZY
EZEQUIEL
MARK
WILL CALL
OZZY
OZZY
WILL CALL
OZZY
MARK
STEVE
OZZY

Customer

Ship Via

CAL010
CAL010
BLU000
C.R000
ATH010
C.R000
CUL000
RED020
SOL000
WAS030
TAY000
SOL000
WAS325
GUE010
COM010
C.R000
HAR000
ATH010
NAP050
WAS431
ATH010
WAS335
ANA000
WAS030
COA010
HEA000
BUR025
ATH030
SOL000
C.R000
BUR025
BUR025
CRO010
CAL010
SOL000
SOL000
SOL000
SOL000
WAS335
WAS100
P&T000
LUM000
ECO040
WAS000
ATH030
C.R000
RAI000
COA010
ATH010
SOU025
JAC020

OZZY
OZZY
MARK
OZZY
MARK
OZZY
OZZY
WILL CALL
OZZY
OZZY
OZZY
OZZY
OZZY
WILL CALL
MARK
OZZY
MARK
MARK
OZZY
MARK
MARK
MARK
OZZY
OZZY
OZZY
MARK
MARK
MARK
OZZY
OZZY
MARK
MARK
MARK
OZZY
OZZY
STEVE
OZZY
OZZY
EZEQUIEL
MARK
WILL CALL
OZZY
WILL CALL
WILL CALL
WILL CALL
OZZY
OZZY
OZZY
MARK
MARK
MARK

Customer

Ship Via

TAY000
HAR000
WAS431
ATH020
ATH020
CRO010
C.R000
BPJ000
C.R000
C.R000
UNI050
NAP050
ATH030
NAP050
C.R000
WAS100
WAS000
WAS110
VIN000
W.E000
MAR010

OZZY
EZEQUIEL
MARK
MARK
MARK
MARK
OZZY
WILL CALL
OZZY
OZZY
MARK
OZZY
MARK
OZZY
OZZY
MARK
MARK
MARK
MARK
WILL CALL
GSO OVERNIGHT