CWDirect Rel 10.0 Purchase Order Purge Listing EKAPLAN POR0171 9/08/06 9:40:44 Page 1

Sarah`s Fun Shop

Selection Criteria: Purge cancelled: N Purge completed: Y Summary/detail: D

----------------------------------------------------------------------------------------------------------------------------------

Vendor Rev

P/O # Reference # Vendor # Reference # Placed with name Buyer Nbr Whs Sts Entered By

198 10001 HEB 1 10 X EKAPLAN

Entry...: 11/23/98 Confirming P/O : N Customer # ..........: 0 GL Account # : 11500

Promise : Recurring P/O .: N Order # .............: 0 Tax status ..:

Due.....: 12/01/98 Offer # .............: 002 Terms code ..: 30

Print...: Currency code .: USD Shipping instructions:

Receipt : 11/23/98 Currency rate .: 1.0000000 Ship to # ...........: 0

Revised : 11/23/98 Discount % ....: .00 Ship via ............: 1

Cancel..: Negotiate price: N

Ln# Item SKU Order Rec In Transit Unit Unit Disc Discount Inventory Sts

Qty Qty Qty UOM Cost Amount Override Item Whs

1 KIBBLE 100 100 0 EA 2.0000 .0000 N Y 10 X

Due ...: 12/01/98 Promise ...: Cancel ...:

Vendor's details: Vendor: 10001 Item: Order qty: 0 UOM:

Receipt Receipt Currency Vendor Date Currency at Cost at Customs

Control Date Time Rate Cost UOM Qty UOM qty Paid Payable Payables Date

81 11/23/98 7:27:49 1.0000000 2.0000 EA 100 100 .0000000 2.0000

Suspense flag: N Multiple locations: N Receipt disposition:

2 MOUSECHOW 5 POUNDS 100 100 0 EA 2.0000 .0000 N Y 10 X

Due ...: 12/01/98 Promise ...: Cancel ...: 0 UOM:

Vendor's details: Vendor: 10001 Item: Order qty: Currency at Cost at Customs

Receipt Receipt Currency Vendor Date Payable Payables Date

Control Date Time Rate Cost UOM Qty UOM qty Paid .0000000 2.0000

81 11/23/98 7:27:49 1.0000000 2.0000 EA 100 100 Receipt disposition:

Suspense flag: N Multiple locations: N .0000 N Y 10 X