CASA BELLA - DAILY RECEIVING LOG REPORT

PO Vendor Item Tagged Receive Qty Qty Received Qty Remaining Received By Received
Date Ordered On
2501 001478 (TRU TECH 08009999 CUSTOM 03-04-2020 1 EA 1 EA 0 EA Jorge Andres 03-04-2020
1 CORPORATION) FLUSH SLAB 39 1/2 X 95 Gaona Poveda
NO BORE NO HINGE
PREP
2497 001478 (TRU TECH 08000018 STEEL 6PNL 03-04-2020 1 EA 1 EA 0 EA Jorge Andres 03-04-2020
5 CORPORATION) 20MIN FR 35.75 X 79" H/P Gaona Poveda
BO
2497 001478 (TRU TECH 08001012 STEEL FLUSH 03-04-2020 4 EA 2 EA 0 EA Jorge Andres 03-04-2020
2 CORPORATION) S/L 13.25 X 95" Gaona Poveda
2499 001864 (SUNVIEW 08055002 SV BCK 6FT 03-04-2020 1 EA 1 EA 0 EA Jorge Andres 03-04-2020
3 PATIO DOORS LTD) BLK525 71.5" X 79.5" Gaona Poveda
LEFT(X0) GRILLE AG35
BLK WHT O/A 8 5/8
2499 001864 (SUNVIEW 08055121 SV TRANSOM 03-04-2020 1 EA 1 EA 0 EA Jorge Andres 03-04-2020
3 PATIO DOORS LTD) 6FT BLACK 525 71.5" X Gaona Poveda
12" AG61 BK/WHT
2499 001864 (SUNVIEW 08055002 SV BCK 6FT 03-04-2020 1 EA 1 EA 0 EA Jorge Andres 03-04-2020
3 PATIO DOORS LTD) BLK525 71.5" X 79.5" Gaona Poveda
LEFT(X0) GRILLE AG35
BLK WHT O/A 8 5/8
2498 001864 (SUNVIEW 08055005 SV BCK 8FT 03-04-2020 1 EA 1 EA 0 EA Jorge Andres 03-04-2020
4 PATIO DOORS LTD) BLK525 95.5" X 79.5" RGT Gaona Poveda
(OX) KICK LCK AND
SCREEN
2498 001864 (SUNVIEW 08055003 SV BCK 6FT 03-04-2020 2 EA 2 EA 0 EA Jorge Andres 03-04-2020
2 PATIO DOORS LTD) BLK525 71.5" X 79.5" RGT Gaona Poveda
(OX) 4mm temp CLR AND
4MM TEMP LOWE 180
2495 001864 (SUNVIEW 08009999 106.75 x 95.5 03-04-2020 5 EA 5 EA 0 EA Jorge Andres 03-04-2020
6 PATIO DOORS LTD) SV BCK 8 5/8 O/A WHT 9 Gaona Poveda
FT CLR LOWE ARG 9
PNL TRIPLE GLAZE XOO
2495 001864 (SUNVIEW 08009999 106.75 x 95.5 03-04-2020 4 EA 3 EA 0 EA Jorge Andres 03-04-2020
6 PATIO DOORS LTD) SV BCK 8 5/8 O/A WHT 9 Gaona Poveda
FT CLR LOWE ARG 9
PNL TRIPLE GLAZE OOX
2490 001896 (ANVIL 31009999 STAINING OF 03-04-2020 9 EA 9 EA 0 EA Jorge Andres 03-04-2020
1 TEXTURES INC.) OAK JAMBS AND Gaona Poveda
BRICKMOLD
2490 001896 (ANVIL 31009999 STAINNING OF 03-04-2020 1 EA 1 EA 0 EA Jorge Andres 03-04-2020
1 TEXTURES INC.) MAH2EM 35.75 X 79 Gaona Poveda
SLAB
2490 001896 (ANVIL 31009999 STAINNING OF 03-04-2020 1 SET 1 SET 0 SET Jorge Andres 03-04-2020
1 TEXTURES INC.) 22X48 DOOR LITE Gaona Poveda
FRAME
2490 001896 (ANVIL 31009999 SDL JOINING 03-04-2020 5 SET 5 SET 0 SET Jorge Andres 03-04-2020
1 TEXTURES INC.) CAO 94" 2 104" 3 Gaona Poveda
2490 001896 (ANVIL 31009999 OAK GLASS 03-04-2020 3 EA 3 EA 0 EA Jorge Andres 03-04-2020
1 TEXTURES INC.) STOP Gaona Poveda
2470 001896 (ANVIL 31009999 STAINING OF 03-04-2020 2 EA 2 EA 0 EA Jorge Andres 03-04-2020
8 TEXTURES INC.) DOOR SLAB MENNIE Gaona Poveda
WG2PR
NOTES: STAINED: JACOBEAN IN AND OUT
Purchaser: Joseph Mortella - Dec 09 2019 07:43 pm
2470 001896 (ANVIL 31009999 STAINING OF 03-04-2020 20 EA 20 EA 0 EA Jorge Andres 03-04-2020
8 TEXTURES INC.) INT OAK PEICES - Gaona Poveda
NOTES: STAIN: JACOBEAN (6) SDL JOINING CAP 82" 2PCS, 102" 1 EA, 111" 3 EA (6) GLASS STOP 84" 6 UNITS (3) BRICKMOLD 110" -3 1 OF ASTRAGAL 79" 3 OF 1"
EXTENSIONS 1 OF 3/4 FILLER
Purchaser: Joseph Mortella - Feb 14 2020 08:09 am
2470 001896 (ANVIL 31009999 STAINING OF 03-04-2020 11 EA 11 EA 0 EA Jorge Andres 03-04-2020
8 TEXTURES INC.) OAK JAMBS 82 -6pc, Gaona Poveda
69"-1 11" - 4ea
NOTES: STAIN: JACOBEAN
Purchaser: Joseph Mortella - Dec 09 2019 07:44 pm

Jorge Andres Gaona Poveda | 03-05-2020 07:01 am Page 1

 CASA BELLA - DAILY RECEIVING LOG REPORT

PO Vendor Item Tagged Receive Qty Qty Received Qty Remaining Received By Received
Date Ordered On
2503 002432 (VISION 31009999 VINYL FIXED 03-04-2020 3072 FT 3072 FT 0 FT Jorge Andres 03-04-2020
3 COATINGS LIMITED) CASEMENT FRAME Gaona Poveda
BLACK AV0093
2498 002491 (MASON 31009999 PAINT, SUPPLY 03-04-2020 1 EA 1 EA 0 EA Jorge Andres 03-04-2020
0 DOOR AND PREP 35.75 X 79 2 Gaona Poveda
COMPONENTS) PANEL SLAB (22X48)
NOTES: PAINTED BLACK EXTERIOR AND INTERIOR HINGED LEFT BORE TYPE #1 CUT OUT 23 X 49 FOR 22X48
Purchaser: Joseph Mortella - Feb 14 2020 08:58 am

TOTAL PO'S RECEIVED: 11

Jorge Andres Gaona Poveda | 03-05-2020 07:01 am Page 2