Invoice

Number Last Name First Name Region Sales Rep Sales Date Delivery Date
007788 Borup Betty East Beth 6/8/2010 6/9/2010
008899 Brown Sharon Southwest Beth 9/23/2010 9/30/2010
007897 Curtis Sue East Beth 6/4/2010 6/7/2010
001231 Emmory Chris East Beth 7/20/2010 7/22/2010
001111 Friel Jean East Beth 9/6/2010 9/8/2010
002233 Glenn Amanda Southwest Beth 9/1/2010 9/7/2010
006969 Johnson Bob Southwest Beth 9/30/2010 10/1/2010
003737 Jones Joe East Beth 8/17/2010 8/20/2010
009966 Krull Marvin Southwest Beth 9/6/2010 9/9/2010
003213 Link Richard Southwest Beth 6/25/2010 7/1/2010
004455 Mowse Mikkie East Beth 6/14/2010 6/20/2010
009876 Rowe Erlandesa Southwest Beth 6/14/2010 6/20/2010
007777 Sand Sarah North Beth 9/7/2010 9/9/2010
003213 Servantos Anamaria North Beth 5/6/2010 5/9/2010
005135 Smith Chloe North Beth 7/15/2010 7/20/2010
002828 Smith Craig Southwest Beth 8/19/2010 8/21/2010
009999 Stephenson Randy North Beth 9/27/2010 9/30/2010
002222 Stone Kneiss North Beth 8/22/2010 8/25/2010
008888 Stone Grant East Beth 8/5/2010 8/9/2010
003456 Latiss Darci Southwest Beth 6/9/2010 6/13/2010
Beth Count
Beth Total
Beth Count
Beth Total
005566 Brian Connie East John 9/25/2010 9/30/2010
John Count
John Total
John Count
John Total
006543 Barrat Lisa Southwest Mark 6/1/2010 6/5/2010
007931 Beekan Mavis North Mark 8/17/2010 8/18/2010
004564 Bunnel Jeff Southwest Mark 7/5/2010 7/7/2010
008855 Cooksey Cathy East Mark 7/19/2010 7/20/2010
005522 Cook Ima East Mark 8/20/2010 8/21/2010
006789 Gibbs Samantha Southwest Mark 5/9/2010 5/12/2010
009874 Jones Jackie North Mark 5/12/2010 5/20/2010
005678 Lindholm Odessa North Mark 5/8/2010 5/12/2010
001122 Mowse Minnie North Mark 5/8/2010 5/9/2010
006666 Sands Karen East Mark 9/23/2010 9/25/2010
004444 Sandmor Bhorn Southwest Mark 6/22/2010 6/23/2010
001919 Smith Carol East Mark 9/25/2010 9/26/2010
007474 Stone Steve North Mark 9/24/2010 9/28/2010
003457 Jones Barnabus Southwest Mark 9/5/2010 9/6/2010
 Mark Count
Mark Total
Mark Count
Mark Total
006542 Abel Mable East Susan 6/20/2010 6/24/2010
001397 Burningham Bill North Susan 9/18/2010 9/19/2010
005957 Burningham Pat North Susan 9/22/2010 9/22/2010
009879 Dryson Ed Southwest Susan 8/14/2010 8/17/2010
004567 Hall Ian East Susan 5/6/2010 5/10/2010
006546 Hanford Raquel Southwest Susan 8/5/2010 8/10/2010
004646 Johnson Linda North Susan 9/16/2010 9/18/2010
003636 Kennedy Jack Southwest Susan 7/18/2010 7/21/2010
001414 Monroe Marilyn Southwest Susan 7/18/2010 7/21/2010
005555 Sands Ann North Susan 9/15/2010 9/16/2010
003333 Sandmor Yolanda Southwest Susan 9/1/2010 9/3/2010
006541 Sandmor Wayne Southwest Susan 6/12/2010 6/15/2010
007744 Smith Clarissa East Susan 7/14/2010 7/18/2010
002345 Taylor Tim North Susan 5/19/2010 5/21/2010
001321 Levi Jean North Susan 8/4/2010 8/7/2010
Susan Count
Susan Total
Grand Count
Susan Count
Susan Total
Grand Count
Grand Total
Grand Total
 Time to
Due Paid Aging Deliver Item # Description Price Qty
8/31/2010 $ 1,490.00 3,579 Microsoft
1 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 10
12/31/2010 $ 1,674.00 3,502 Microsoft
7 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 6
8/31/2010 $ 7,984.00 3,581 Microsoft
3 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 16
10/31/2010 3,549 Microsoft
2 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 57
11/30/2010 3,515 Microsoft
2 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 10
11/30/2010 3,518 Microsoft
6 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 11
12/31/2010 3,497 Microsoft
1 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 60
11/30/2010 3,529 Microsoft
3 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 5
11/30/2010 3,515 Microsoft
3 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 23
9/30/2010 $ 1,497.00 3,566 Microsoft
6 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 3
8/31/2010 $ 5,513.00 3,575 Microsoft
6 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 37
8/31/2010 $ 4,491.00 3,575 Microsoft
6 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 9
11/30/2010 3,514 Microsoft
2 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 34
7/31/2010 $ 3,576.00 3,601 Microsoft
3 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 24
9/30/2010 $ 5,859.00 3,552 Microsoft
5 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 21
11/30/2010 3,527 Microsoft
2 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 14
12/31/2010 3,500 Microsoft
3 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 23
11/30/2010 3,525 Microsoft
3 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 -
10/31/2010 3,537 Microsoft
4 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 46
8/31/2010 $ 1,674.00 3,578 Microsoft
4 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 6

12/31/2010 $ 9,486.00 3,500 Microsoft

5 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 34

8/31/2010 $ 1,395.00 3,584 Microsoft

4 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 5
11/30/2010 $ 2,000.00 3,529 Microsoft
1 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 4
9/30/2010 $ 5,489.00 3,560 Microsoft
2 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 11
10/31/2010 $ 9,485.00 3,550 Microsoft
1 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 34
11/30/2010 $ 6,986.00 3,526 Microsoft
1 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 14
7/31/2010 $ 3,069.00 3,599 Microsoft
3 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 11
7/31/2010 $ 6,500.00 3,597 Microsoft
8 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 13
7/31/2010 $ 9,980.00 3,599 Microsoft
4 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 20
7/31/2010 $ 100.00 3,599 Microsoft
1 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 24
12/31/2010 3,502 Microsoft
2 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 53
9/30/2010 $ 5,489.00 3,569 Microsoft
1 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 11
12/31/2010 3,500 Microsoft
1 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 15
12/31/2010 3,501 Microsoft
4 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 16
11/30/2010 3,515 Microsoft
1 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 37
 9/30/2010 $ 5,215.00 3,570 Microsoft
4 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 35
12/31/2010 $ 3,000.00 3,505 Microsoft
1 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 13
12/31/2010 $ 5,580.00 3,503 Microsoft
- M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 20
10/31/2010 3,530 Microsoft
3 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 36
7/31/2010 $ 2,500.00 3,601 Microsoft
4 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 11
10/31/2010 3,537 Microsoft
5 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 17
11/30/2010 3,507 Microsoft
2 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 20
10/31/2010 3,550 Microsoft
3 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 27
10/31/2010 3,550 Microsoft
3 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 8
11/30/2010 3,508 Microsoft
1 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 8
11/30/2010 3,518 Microsoft
2 M3 Office 2010: Professional (SOFTWARE)
$ 499.00 11
8/31/2010 $ 4,000.00 3,575 Microsoft
3 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 31
9/30/2010 $ 1,953.00 3,553 Microsoft
4 M2Office 2010: Home & Business
$ 279.00
(SOFTWARE) 7
8/31/2010 $ 3,119.00 3,592 Microsoft
2 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 21
10/31/2010 3,538 Microsoft
3 M1Office 2010: Home & Student$ (SOFTWARE)
149.00 13
 Subtotal Shipping Total Status
$ 1,490.00 Free Shipping $ 1,490.00 Paid
$ 1,674.00 Free Shipping $ 1,674.00 Paid
$ 7,984.00 Free Shipping $ 7,984.00 Paid
$ 8,493.00 Free Shipping $ 8,493.00 Open
$ 4,990.00 Free Shipping $ 4,990.00 Open
$ 5,489.00 Free Shipping $ 5,489.00 Open
$ 8,940.00 Free Shipping $ 8,940.00 Open
$ 1,395.00 Free Shipping $ 1,395.00 Open
$ 6,417.00 Free Shipping $ 6,417.00 Open
$ 1,497.00 Free Shipping $ 1,497.00 Paid
$ 5,513.00 Free Shipping $ 5,513.00 Paid
$ 4,491.00 Free Shipping $ 4,491.00 Paid
$ 9,486.00 Free Shipping $ 9,486.00 Open
$ 3,576.00 Free Shipping $ 3,576.00 Paid
$ 5,859.00 Free Shipping $ 5,859.00 Paid
$ 6,986.00 Free Shipping $ 6,986.00 Open
$ 3,427.00 Free Shipping $ 3,427.00 Open
$ - $ - $ - Open
$ 6,854.00 Free Shipping $ 6,854.00 Open
$ 1,674.00 Free Shipping $ 1,674.00 Paid
20
$ 96,235.00
20
$ 96,235.00
$ 9,486.00 Free Shipping $ 9,486.00 Paid
1
$ 9,486.00
1
$ 9,486.00
$ 1,395.00 Free Shipping $ 1,395.00 Paid
$ 1,996.00 Free Shipping $ 1,996.00 $4.00 credit
$ 5,489.00 Free Shipping $ 5,489.00 Paid
$ 9,486.00 Free Shipping $ 9,486.00 $1.00 due
$ 6,986.00 Free Shipping $ 6,986.00 Paid
$ 3,069.00 Free Shipping $ 3,069.00 Paid
$ 6,487.00 Free Shipping $ 6,487.00 $13.00 credit
$ 9,980.00 Free Shipping $ 9,980.00 Paid
$ 3,576.00 Free Shipping $ 3,576.00 $3,476.00 due
$ 7,897.00 Free Shipping $ 7,897.00 Open
$ 5,489.00 Free Shipping $ 5,489.00 Paid
$ 7,485.00 Free Shipping $ 7,485.00 Open
$ 4,464.00 Free Shipping $ 4,464.00 Open
$ 5,513.00 Free Shipping $ 5,513.00 Open
 14
$ 79,312.00
14
$ 79,312.00
$ 5,215.00 Free Shipping $ 5,215.00 Paid
$ 6,487.00 Free Shipping $ 6,487.00 $3,487.00 due
$ 5,580.00 Free Shipping $ 5,580.00 Paid
$ 5,364.00 Free Shipping $ 5,364.00 Open
$ 5,489.00 Free Shipping $ 5,489.00 $2,989.00 due
$ 8,483.00 Free Shipping $ 8,483.00 Open
$ 5,580.00 Free Shipping $ 5,580.00 Open
$ 7,533.00 Free Shipping $ 7,533.00 Open
$ 2,232.00 Free Shipping $ 2,232.00 Open
$ 1,192.00 Free Shipping $ 1,192.00 Open
$ 5,489.00 Free Shipping $ 5,489.00 Open
$ 4,619.00 Free Shipping $ 4,619.00 $619.00 due
$ 1,953.00 Free Shipping $ 1,953.00 Paid
$ 3,129.00 Free Shipping $ 3,129.00 $10.00 due
$ 1,937.00 Free Shipping $ 1,937.00 Open
15
$ 70,282.00

15
$ 70,282.00
50
$ 255,315.00
$ 255,315.00
Item# Category Vendor Application Version
M1 Software Microsoft Office 2010
M2 Software Microsoft Office 2010
M3 Software Microsoft Office 2010
TOF10NF CBT Total Training Office 2010
TOF10SF CBT Total Training Office 2010
TXL10ES CBT Total Training Excel 2010
TXL10AD CBT Total Training Excel 2010
TMWIN7 CBT Total Training Windows 7
TCPFUND CBT Total Training PC
KIS_PIX1K KIS PCKeys Excel 2010
KIS_MONSTR KIS PCKeys Excel 2010
KIS_FUNCT KIS PCKeys Excel 2010
KIS_PIVOTAL KIS PCKeys Excel 2010
KIS_MCR KIS PCKeys Excel 2010
KIS_EXCL KIS PCKeys Excel 2010
ILT_EXCEL_1 ILT PCKeys Excel 2010
ILT_EXCEL_2 ILT PCKeys Excel 2010
ILT_EXCEL_3 ILT PCKeys Excel 2010
CUSTOM KIS PCKeys
 Product/Service Price
Home & Student $ 149
Home & Business $ 279
Professional $ 499
Getting Up to Speed: New Features $ 189
Getting Up to Speed: Shared Features $ 189
Essentials $ 165
Advanced $ 172
$ 185
Fundamentals $ 132
A Picture's Worth 1,000 Words $ 99
Managing Monstrous Worksheets $ 99
Getting Functional $ 99
Pivotal Data Management $ 99
Automating with Macros $ 99
Experiencing Excellence In Excel $ 99
Introduction $ 225
Intermediate $ 225
Advanced $ 225
Custom virtual training $ 600
New Years 1/1/2010
Memorial 5/31/2010
4th of July 7/4/2010