1.

Invoice: [W647661] Status: Match # of Items: 1

Payee: BABY ASPEN (BMMH9) (id: 566770) (BMMH9)
Invoice Amount: $19.20 Invoice Quantity: 24 Invoice Date: 07/06/10
Item Amount: $19.20 Item Quantity: 24 Due Date: 08/05/10 [1007
5] Tax Country:
Matched Amount: $19.20 Received Quantity: 24 Completion:
Description: K4417360/PHX3/ Created by: lakshmip 08/01/10 22:29
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501355396
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool

2.

Invoice: [1933] Status: Match # of Items: 1

Payee: RAE JOHN PUBLISHERS CO (RAEJN) (id: 1745) (PMB 105)
Invoice Amount: $251.37 Invoice Quantity: 21 Invoice Date: 07/19/10
Item Amount: $251.37 Item Quantity: 21 Due Date: 08/18/10 [1002
0] Tax Country:
Matched Amount: $251.37 Received Quantity: 21 Completion:
Description: N3998700/PHX3/ Created by: lakshmip 08/01/10 22:39
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501355341
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool

3.
Invoice: [8022815] Status: Match # of Items: 4
Payee: ALTEC LANSING, LLC (ALTBY) (id: 584895) (3660 SOLUTIONS)
Invoice Amount: $5,995.68 Invoice Quantity: 112 Invoice Date: 07/27/10
Item Amount: $5,995.68 Item Quantity: 112 Due Date: 09/25/10 [1002
2] Tax Country:
Matched Amount: $5,995.68 Received Quantity: 112 Completion:
Description: T8562344/RNO1/ Created by: lakshmip 08/01/10 22:53
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501355334
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
4.

Invoice: [2383108RI] Status: Match # of Items: 8

Payee: SPERIAN PROTECTION AMERICAS (SPDR7) (id: 508753) (P O BOX 414544)
Invoice Amount: $1,362.00 Invoice Quantity: 40 Invoice Date: 07/29/10
Item Amount: $1,362.00 Item Quantity: 40 Due Date: 08/28/10 [1002
0] Tax Country:
Matched Amount: $1,362.00 Received Quantity: 40 Completion:
Description: L5465110/SDF1/ Created by: lakshmip 08/01/10 23:02
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501355266
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
5.

Invoice: [3005417380] Status: On-Hd # of Items: 2

Payee: JANSPORT INC (JADO9) (id: 319780) (VF OUTDOOR)
Invoice Amount: $77.40 Invoice Quantity: 3 Invoice Date: 07/28/10
Item Amount: $77.40 Item Quantity: 3 Due Date: 08/27/10 [1002
0] Tax Country:
Matched Amount: $0.00 Received Quantity: 0 Completion:
Description: P5918668/PHX5/ Created by: lakshmip 08/01/10 23:17
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501355242
PPV: $0.00 PQV: $77.40
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
On-Hold reason: PQV, QuantityVariance, AutoAuthTolerance
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
lakshmip 08/01/10: Imported 2 line items(3 total items) worth [$77.40] from PO(s
):P5918668

6.

Invoice: [494832] Status: Match # of Items: 1

Payee: CI SPORT INC. (CISAC) (id: 523251) (CISAC)
Invoice Amount: $58.57 Invoice Quantity: 6 Invoice Date: 07/28/10
Item Amount: $58.59 Item Quantity: 6 Due Date: 08/27/10 [1007
5] Tax Country:
Matched Amount: $64.35 Received Quantity: 6 Completion:
Description: T2745192/TUL1/ Created by: lakshmip 08/01/10 23:31
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501355167
PPV: -$5.76 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
Input Variance: -$0.02

7.

Invoice: [A31224] Status: Match # of Items: 2

Payee: GARDNER RESOURCES INC (BLKE9) (id: 381181) (PO BOX 363)
Invoice Amount: $84.00 Invoice Quantity: 4 Invoice Date: 07/28/10
Item Amount: $84.00 Item Quantity: 4 Due Date: 08/12/10 [1006
6] Tax Country:
Matched Amount: $84.00 Received Quantity: 4 Completion:
Description: N5512502/PHL5/ Created by: lakshmip 08/01/10 23:45
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501355143
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
8.
Invoice: [1930] Status: Match # of Items: 2
Payee: RAE JOHN PUBLISHERS CO (RAEJN) (id: 1745) (PMB 105)
Invoice Amount: $574.56 Invoice Quantity: 48 Invoice Date: 07/19/10
Item Amount: $574.56 Item Quantity: 48 Due Date: 08/18/10 [1002
0] Tax Country:
Matched Amount: $574.56 Received Quantity: 48 Completion:
Description: U7165640/PHL1/ Created by: lakshmip 08/01/10 23:59
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501354979
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool

9.
Invoice: [1065905] Status: Match # of Items: 1
Payee: MPI MEDIA GROUP (MPIHV) (id: 57672) (16101 S 108TH A)
Invoice Amount: $23.98 Invoice Quantity: 2 Invoice Date: 07/15/10
Item Amount: $23.98 Item Quantity: 2 Due Date: 10/13/10 [1006
4] Tax Country:
Matched Amount: $23.98 Received Quantity: 2 Completion:
Description: K6636140/SDF1/ Created by: lakshmip 08/02/10 01:19
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 40000001651759
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00

10.

Invoice: [1065723] Status: Match # of Items: 1

Payee: MPI MEDIA GROUP (MPIHV) (id: 57672) (16101 S 108TH A)
Invoice Amount: $359.71 Invoice Quantity: 30 Invoice Date: 07/13/10
Item Amount: $359.70 Item Quantity: 30 Due Date: 10/11/10 [1006
4] Tax Country:
Matched Amount: $359.70 Received Quantity: 30 Completion:
Description: M0054680/RNO1/ Created by: lakshmip 08/02/10 01:28
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 40000001651827
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
Input Variance: $0.01

11.

Invoice: [1065702] Status: Match # of Items: 1

Payee: MPI MEDIA GROUP (MPIHV) (id: 57672) (16101 S 108TH A)
Invoice Amount: $95.92 Invoice Quantity: 8 Invoice Date: 07/13/10
Item Amount: $95.92 Item Quantity: 8 Due Date: 10/11/10 [1006
4] Tax Country:
Matched Amount: $95.92 Received Quantity: 8 Completion:
Description: L0563952/SDF1/ Created by: lakshmip 08/02/10 01:56
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 40000001651865
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool

12.
Invoice: [30040752] Status: Match # of Items: 2
Payee: DANE ELEC MEMORY (DAZH9) (id: 215062) (15770 LAGUNA CA)
Invoice Amount: $128.00 Invoice Quantity: 10 Invoice Date: 04/09/10
Item Amount: $128.00 Item Quantity: 10 Due Date: 06/08/10 [1002
2] Tax Country:
Matched Amount: $128.00 Received Quantity: 10 Completion:
Description: U0510860/RNO1/ Created by: lakshmip 08/02/10 02:44
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 20000105009988
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
13.

Invoice: [HEYA70032] Status: Match # of Items: 1

Payee: ENSKY TECHNOLOGY PTE LTD (ENSAE) (id: 502106) (ENSAE)
Invoice Amount: $3,850.00 Invoice Quantity: 1000 Invoice Date: 07/24/10
Item Amount: $3,850.00 Item Quantity: 1000 Due Date: 10/22/10 [1006
4] Tax Country:
Matched Amount: $3,850.00 Received Quantity: 1000 Completion:
Description: R4998562/PHX3/ Created by: lakshmip 08/02/10 02:57
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 20000105010007
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00

14.
Invoice: [HEYA70031] Status: On-Hd # of Items: 1
Payee: ENSKY TECHNOLOGY PTE LTD (ENSAE) (id: 502106) (ENSAE)
Invoice Amount: $3,850.00 Invoice Quantity: 1000 Invoice Date: 07/24/10
Item Amount: $3,850.00 Item Quantity: 1000 Due Date: 10/22/10 [1006
4] Tax Country:
Matched Amount: $0.00 Received Quantity: 0 Completion:
Description: P4772120/SDF1/ Created by: lakshmip 08/02/10 03:00
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 20000105010021
PPV: $0.00 PQV: $3,850.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
On-Hold reason: PQV, QuantityVariance, AutoAuthTolerance

--------------------------------------------------------------------------------
------
03/08/2010

1.

Invoice: [17503] Status: Match # of Items: 5

Payee: VETO PRO PAC LLC (VETH7) (id: 282828) (PO BOX 2072)
Invoice Amount: $1,026.00 Invoice Quantity: 12 Invoice Date: 07/28/10
Item Amount: $1,026.00 Item Quantity: 12 Due Date: 08/27/10 [1002
0] Tax Country:
Matched Amount: $1,026.00 Received Quantity: 12 Completion:
Description: T4975068/PHL4/ Created by: lakshmip 08/02/10 21:52
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501310814
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool

2.
Invoice: [17506] Status: On-Hd # of Items: 1
Payee: VETO PRO PAC LLC (VETH7) (id: 282828) (PO BOX 2072)
Invoice Amount: $189.00 Invoice Quantity: 2 Invoice Date: 07/26/10
Item Amount: $189.00 Item Quantity: 2 Due Date: 08/25/10 [1002
0] Tax Country:
Matched Amount: $0.00 Received Quantity: 0 Completion:
Description: R3148438/IND2/ Created by: lakshmip 08/02/10 22:08
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501310777
PPV: $0.00 PQV: $189.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
On-Hold reason: PQV, QuantityVariance, AutoAuthTolerance
3.

Invoice: [17507] Status: On-Hd # of Items: 1

Payee: VETO PRO PAC LLC (VETH7) (id: 282828) (PO BOX 2072)
Invoice Amount: $324.00 Invoice Quantity: 4 Invoice Date: 07/26/10
Item Amount: $324.00 Item Quantity: 4 Due Date: 08/25/10 [1002
0] Tax Country:
Matched Amount: $0.00 Received Quantity: 0 Completion:
Description: S4632690/DFW1/ Created by: lakshmip 08/02/10 22:28
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501310784
PPV: $0.00 PQV: $324.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
On-Hold reason: PQV, QuantityVariance, AutoAuthTolerance
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
lakshmip 08/02/10: Imported 1 line items(4 total items) worth [$324.00] from PO(
s):S4632690
4.

Invoice: [726103] Status: On-Hd # of Items: 1

Payee: REALITY MARKETING INC (RLTYM) (id: 17859) (PO BOX 868)
Invoice Amount: $36.00 Invoice Quantity: 3 Invoice Date: 07/27/10
Item Amount: $36.00 Item Quantity: 3 Due Date: 08/26/10 [1002
0] Tax Country:
Matched Amount: $3.00 Received Quantity: 0 Completion:
Description: S6163650/RNO1/ Created by: lakshmip 08/03/10 01:00
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501311705
PPV: $0.00 PQV: $33.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
On-Hold reason: PQV, QuantityVariance, AutoAuthTolerance
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
lakshmip 08/03/10: Imported 1 line items(3 total items) worth [$33.00] from PO(s
):S6163650

5.

Invoice: [IN100059] Status: Match # of Items: 1

Payee: DRAGON MODELS USA INC (DRABZ) (id: 532276) (DRABZ)
Invoice Amount: $107.70 Invoice Quantity: 6 Invoice Date: 07/26/10
Item Amount: $107.70 Item Quantity: 6 Due Date: 08/25/10 [1007
5] Tax Country:
Matched Amount: $107.70 Received Quantity: 6 Completion:
Description: T6848638/PHL4/ Created by: lakshmip 08/03/10 01:13
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501311712
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00

6.
Invoice: [9541] Status: Match # of Items: 2
Payee: WHITE SOUND PRESS (WHITU) (id: 33228) (379 WILD ORANGE)
Invoice Amount: $163.64 Invoice Quantity: 9 Invoice Date: 07/27/10
Item Amount: $163.64 Item Quantity: 9 Due Date: 08/26/10 [1002
0] Tax Country:
Matched Amount: $163.64 Received Quantity: 9 Completion:
Description: K4198048/LEX1/ Created by: lakshmip 08/03/10 01:17
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501311729
PPV: $0.00 PQV: $0.00
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool

7.

Invoice: [226464] Status: On-Hd # of Items: 1

Payee: ADVANCED FLOW ENGINEERING INC (AFTT9) (id: 377515) (252 GRANITE ST)
Invoice Amount: $223.07 Invoice Quantity: 1 Invoice Date: 07/26/10
Item Amount: $223.07 Item Quantity: 1 Due Date: 09/24/10 [1002
2] Tax Country:
Matched Amount: $12.02 Received Quantity: 0 Completion:
Description: Q3997646/PHL5/ Created by: lakshmip 08/03/10 01:25
Source: MANUAL
InvoiceDeliveryMethod:
Invoice Image Id: 30000501311743
PPV: -$14.96 PQV: $226.01
Invoice Unfavorable PPV: $0.00 EPC Status: EPC_NOT_CREATED EPC Amount: $0.
00
On-Hold reason: PQV, AutoAuthTolerance
jeremyk 05/31/07: This invoice created by the SCR auto creation tool
youngren 06/04/07: This invoice created by the SCR auto creation tool
jeremyk 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool
cristina 06/06/07: This invoice created by the SCR auto creation tool