Ensite Pro Office Furniture Sample Formats and Reports - DDMS

Delivery &
Installation
Sample Formats
.com
Order
Processing
and Reports
? SUPPLIERS
$
Purchasing
www.eci2.com
info@eci2.com
866.374.3219

Table of Contents
Standard Formats
Proposal/Quote QM 5
Order Acknowledgment AM 7
Proforma Invoice Less Deposit PM 9
Furniture Pick Ticket TM 11
Furniture Install Ticket IM 12
Furniture Delivery Ticket DM 14
Furniture Invoice Less Deposit FD 16
Purchase Order Format Furniture PO2-F 18
Optional Formats
Furniture Install Ticket with Tags IT 21
Furniture Delivery Ticket with Tags DT 22
Furniture Invoice FI 24
Purchase Order Format Furniture PO2SF 26
Preliminary Order Analysis OA 28
Optional Formats Using Third Party Software
Purchase Order Overlay Format. 31
Acknowledgement Overlay Format. 33
Invoice Overlay Format. 35
Pick Ticket Overlay Format. 37
Proposal / Quote Overlay Format. 39
Proforma Invoice Overlay Format. 41
Reports
Backlog Report by SLSP PO-45S 44
Booked Report by SLSP PO-46S 46
Invoice Summary Report by Customer PO-42C 48
Third Party Gross Profit Report 3PCOMR 50
Customer Deposit Report Default 52
Deposit Report Default 53
Deposit Receipt 0I (number zero) 54
Purchase Order Receiving Order Report FR-REC 55
Open POs not Acknowledged PO-1 57
PO Expected Ship Report PO-2 59
Quotes Outstanding PO-3 61
Vendor Open PO Report Not Received PO-4 62
Customer Open PO Report PO-5 63
Salesperson Open PO Report PO-6 65

Table of Contents
Daily Furniture Invoice Report PO-8 66
Daily Furniture Invoice Report w/Margin PO-8M 67
Order Status Report PO-9 68
Salesperson Outstanding Projects PO-10 69
Outstanding Projects Not Billed PO-11 70
Quotes Outstanding by Salesperson PO-13 71
Salesperson Open P/O Report w/Dates PO-16N 72
Project Status by Salesperson PO-20 74
Completed Project Analysis PO-ALL 75

Accounting
Delivery &
Installation
Service &
Dis atch
Warehouse
Management
Management
Sales &
Mar eting
Standard Formats
Enterprise Business System
M
.com
Manufacturing
Or er
Processing
? SUPPLIERS
Purchasing
$
Enterprise Business System
www.eci2.com
info@eci2.com
866.374.3219

P R O P O S A L / Q U O T E
--------------------------------------------------------------------------------
PROJECT # 4002 PROJECT NAME: TEST QUOTE
--------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 08/05/02 QUOTE# 411-0
SALESPERSON BOBBY HEAD
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 1
--------------------------------------------------------------------------------
CUSTOMER # 641760 DEPT QUOTE CUSTOMER PO #234
BILLING ADDRESS DELIVERY ADDRESS
A A ENFIELD BUSINESS ROUTE # 1 A A ENFIELD BUSINESS
SMITH CORNER SHOPS REPRINT SMITH CORNER SHOPS
75 HAZARD AVE 75 HAZARD AVE
ENFIELD CT 06082 ENFIELD CT 06082
CUSTOMER PHONE # 111-111-1111
------------------------------------------------------------------------------------
Quantity Unit Extended
Item Number----------- Mfg Product Description---------- Ordered Price Price
---------------------------------------------------------------------------------------------
0416-0LN HRC Overfile/36WX16.25H/Slid'g Drs 1 192.560 192.56
Int Pull/Lock
Option = .P27 COLOR: Matte Black
801064P HRC Straight Connector Kit 64H 2 26.680 53.36
Low Profile Painted Top Cap
Option = .HH FABRIC: Heather
Option = 13 COLOR: Moonstone
Option = .P27 PAINT: Black
801164P HRC Ell Connector Kit 64H 3 37.700 113.10
Low Profile Painted Top Cap
Option = .HH FABRIC: Heather
Option = 13 COLOR: Moonstone
Option = .P27 PAINT: Black
801464P HRC Panel End Cover-Fabric 64H 2 26.680 53.36
Low Profile Painted Top Cap
Option = .HH FABRIC: Heather
Option = 13 COLOR: Moonstone
Option = .P27 PAINT: Black
831024 HRC Cantilever Bracket 20D,24D 2 26.100 52.20
Option = .P27 PAINT: Black
832401A HRC T-Mold Edge Corner 1 161.240 161.24
Worksurface 24D 36W
Option = .N LAM: Mahogany
Option = .E4 T-MOLD/GROMMET: Black
CONTINUED
Format QM

P R O P O S A L / Q U O T E
--------------------------------------------------------------------------------
PROJECT # 4002 PROJECT NAME: TEST QUOTE
--------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 08/05/02 QUOTE# 411-0
SALESPERSON BOBBY HEAD
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 2
--------------------------------------------------------------------------------
CUSTOMER # 641760 DEPT QUOTE CUSTOMER PO #234
BILLING ADDRESS DELIVERY ADDRESS
A A ENFIELD BUSINESS ROUTE # 1 A A ENFIELD BUSINESS
SMITH CORNER SHOPS REPRINT SMITH CORNER SHOPS
75 HAZARD AVE 75 HAZARD AVE
ENFIELD CT 06082 ENFIELD CT 06082
CUSTOMER PHONE # 111-111-1111
-----------------------------------------------------------------------------------
Quantity Unit Extended
Item Number----------- Mfg Product Description---------- Ordered Price Price
--------------------------------------------------------------------------------------------
PH149-232B HRC 10000 Series Hanging Pedestal 2 165.880 331.76
Box/File 22D x 19H
Option = .P27 PAINT: Black
Option = .STD Standard Random-Keyed
================================================================================
PROPOSED BY ____________________________ DATE ___________ SUBTOTAL 2530.54
TAX 221.42
ACCEPTED BY ____________________________ DATE ___________ TOTAL 2751.96
Format QM

O R D E R A C K N O W L E D G E M E N T
--------------------------------------------------------------------------------------
PROJECT # 272 PROJECT NAME: Quote Test Project
--------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 08/05/02 TKT# 25654-0
SALESPERSON GREG HASTINGS
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 1
--------------------------------------------------------------------------------------
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM
BILLING ADDRESS DELIVERY ADDRESS
K.B. SAFE & LOCK COMPANY K.B. SAFE & LOCK COMPANY
REPRINT
2410 N. DIXIE BLVD. 5296 TOSS AVE.
ODESSA TX 79761 MIDLAND TX 79750
CUSTOMER PHONE # 915-332-7062
--------------------------------------------------------------------------------------
Quantity Unit
Item Number----------- Mfg Product Description---------- Ordered Price Notes
------------------------------------------------------------------------------------------------
TEST QUOTE AAAA NORMAL LINE
sequence
896424P HRC Acoustical Panel 64H x 24W 4 181.540 ______________
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
896436P HRC Acoustical Panel 64H x 36W 2 222.140 ______________
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
832401A HRC T-Mold Edge Corner 1 161.240 ______________
Worksurface 24D 36W
Option = .TM65 LAM: Greystone
Option = .EE T-MOLD/GROMMET: Cloud
832424A HRC T-Mold Edge Worksurface 2 76.560 ______________
24D 24W
Option = .TM65 LAM: Greystone
Option = .EE T-MOLD/GROMMET: Cloud
831024 HRC Cantilever Bracket 20D,24D 2 26.100 ______________
871224 HRC Electrical Power Harness 24W 2 67.860 ______________
3+1 & 2+2 Systems
CONTINUED
Format AM

O R D E R A C K N O W L E D G E M E N T
-----------------------------------------------------------------------------------------
PROJECT # 272 PROJECT NAME: Quote Test Project
-----------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 08/05/02 TKT# 25654-0
SALESPERSON GREG HASTINGS
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 2
-----------------------------------------------------------------------------------------
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM
BILLING ADDRESS DELIVERY ADDRESS
K.B. SAFE & LOCK COMPANY K.B. SAFE & LOCK COMPANY
REPRINT
2410 N. DIXIE BLVD. 5296 TOSS AVE.
ODESSA TX 79761 MIDLAND TX 79750
CUSTOMER PHONE # 915-332-7062
----------------------------------------------------------------------------------------
Quantity Unit
Item Number----------- Mfg Product Description---------- Ordered Price
Notes
----------------------------------------------------------------------------------------
871236 HRC Electrical Power Harness 36W 2 67.860 _______
3+1 & 2+2 Systems
871972 HRC Base In-Feed 72” Long Conduit 1 58.000 _______
3+1 & 2+2 Systems
801164P HRC Ell Connector Kit 64H 3 37.700 _______
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
Format AM
SUBTOTAL .00
TOTAL .00

P R O F O R M A I N V O I C E
-----------------------------------------------------------------------------------------------
PROJECT # 272 PROJECT NAME: Quote Test Project
-----------------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0
SALESPERSON GREG HASTINGS
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 1
-----------------------------------------------------------------------------------------------
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM
BILLING ADDRESS DELIVERY ADDRESS
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY
REPRINT
2410 N. DIXIE BLVD. 5296 TOSS AVE.
ODESSA TX 79761 MIDLAND TX 79750
CUSTOMER PHONE # 915-332-7062
-----------------------------------------------------------------------------------------------
Quantity Unit Extended
Item Number----------- Mfg Product Description---------- Ordered Price Price
-----------------------------------------------------------------------------------------------
TEST QUOTE AAAA NORMAL LINE
sequence
896424P HRC Acoustical Panel 64H x 24W 4 181.540 726.16
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
896436P HRC Acoustical Panel 64H x 36W 2 222.140 444.28
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
832401A HRC T-Mold Edge Corner 1 161.240 161.24
Worksurface 24D 36W
Option = .TM65 LAM: Greystone
Option = .EE T-MOLD/GROMMET: Cloud
832424A HRC T-Mold Edge Worksurface 2 76.560 153.12
24D 24W
Option = .TM65 LAM: Greystone
Option = .EE T-MOLD/GROMMET: Cloud
831024 HRC Cantilever Bracket 20D,24D 2 26.100 52.20
871224 HRC Electrical Power Harness 24W 2 67.860 135.72
3+1 & 2+2 Systems
CONTINUED
Format PM

P R O F O R M A I N V O I C E
-----------------------------------------------------------------------------------------------
PROJECT # 272 PROJECT NAME: Quote Test Project
-----------------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0
SALESPERSON GREG HASTINGS
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 2
-----------------------------------------------------------------------------------------------
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM
BILLING ADDRESS DELIVERY ADDRESS
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY
REPRINT
2410 N. DIXIE BLVD. 5296 TOSS AVE.
ODESSA TX 79761 MIDLAND TX 79750
CUSTOMER PHONE # 915-332-7062
-----------------------------------------------------------------------------------------------
Quantity Unit Extended
Item Number----------- Mfg Product Description---------- Ordered Price Price
-----------------------------------------------------------------------------------------------
871236 HRC Electrical Power Harness 36W 2 67.860 135.72
3+1 & 2+2 Systems
871972 HRC Base In-Feed 72” Long Conduit 1 58.000 58.00
3+1 & 2+2 Systems
801164P HRC Ell Connector Kit 64H 3 37.700 113.10
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
801464P HRC Panel End Cover-Fabric 64H 2 26.680 53.36
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
===============================================================================================
SUBTOTAL 4037.58
Format PM
10
TOTAL 4037.58

P I C K T I C K E T
-----------------------------------------------------------------------------------------------
PROJECT # 272 PROJECT NAME: Quote Test Project
-----------------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0
SALESPERSON GREG HASTINGS
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 1
-----------------------------------------------------------------------------------------------
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM
BILLING ADDRESS SHIPPING ADDRESS
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY
REPRINT
2410 N. DIXIE BLVD. 5296 TOSS AVE.
ODESSA TX 79761 MIDLAND TX 79750
CUSTOMER PHONE # 915-332-7062
-----------------------------------------------------------------------------------------------
ORDER B/O SHIP
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES
-----------------------------------------------------------------------------------------------
TEST QUOTE AAAA NORMAL LINE
sequence
896424P HRC Acoustical Panel 64H x 24W 4 4 _______________
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
896436P HRC Acoustical Panel 64H x 36W 2 2 _______________
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
832401A HRC T-Mold Edge Corner 1 1 _______________
Worksurface 24D 36W
Option = .TM65 LAM: Greystone
Option = .EE T-MOLD/GROMMET: Cloud
832424A HRC T-Mold Edge Worksurface 2 2 _______________
24D 24W
Option = .TM65 LAM: Greystone
Option = .EE T-MOLD/GROMMET: Cloud
831024 HRC Cantilever Bracket 20D,24D 2 2 _______________
871224 HRC Electrical Power Harness 24W 2 2 _______________
Format TM
11

I N S T A L L A T I O N T I C K E T
-----------------------------------------------------------------------------------------------
PROJECT #: 272 PROJECT NAME: Quote Test Project
-----------------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0
SALESPERSON GREG HASTINGS
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 1
-----------------------------------------------------------------------------------------------
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM
BILLING ADDRESS SHIPPING ADDRESS
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY
REPRINT
2410 N. DIXIE BLVD. 5296 TOSS AVE.
ODESSA TX 79761 MIDLAND TX 79750
CUSTOMER PHONE # 915-332-7062
-----------------------------------------------------------------------------------------------
ORDER B/O SHIP
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES
-----------------------------------------------------------------------------------------------
TEST QUOTE AAAA NORMAL LINE
sequence
TEST QUOTE AAAA INSTALL LINE
896424P HRC Acoustical Panel 64H x 24W 4 4 _______________
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
896436P HRC Acoustical Panel 64H x 36W 2 2 _______________
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
832401A HRC T-Mold Edge Corner 1 1 _______________
Worksurface 24D 36W
Option = .TM65 LAM: Greystone
Option = .EE T-MOLD/GROMMET: Cloud
832424A HRC T-Mold Edge Worksurface 2 2 _______________
24D 24W
Option = .TM65 LAM: Greystone
Option = .EE T-MOLD/GROMMET: Cloud
831024 HRC Cantilever Bracket 20D,24D 2 2 _______________
CONTINUED
Format IM
12

I N S T A L L A T I O N T I C K E T
-----------------------------------------------------------------------------------------------
PROJECT #: 272 PROJECT NAME: Quote Test Project
-----------------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0
SALESPERSON GREG HASTINGS
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 2
-----------------------------------------------------------------------------------------------
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM
BILLING ADDRESS SHIPPING ADDRESS
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY
REPRINT
2410 N. DIXIE BLVD. 5296 TOSS AVE.
ODESSA TX 79761 MIDLAND TX 79750
CUSTOMER PHONE # 915-332-7062
-----------------------------------------------------------------------------------------------
ORDER B/O SHIP
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES
-----------------------------------------------------------------------------------------------
871224 HRC Electrical Power Harness 24W 2 2 _______________
3+1 & 2+2 Systems
871236 HRC Electrical Power Harness 36W 2 2 _______________
3+1 & 2+2 Systems
871972 HRC Base In-Feed 72” Long Conduit 1 1 _______________
3+1 & 2+2 Systems
801164P HRC Ell Connector Kit 64H 3 3 _______________
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
INSTALLER ________________________________ DATE _________________
CUSTOMER
ACCEPTENCE ______________________________ DATE _________________
Format IM
13

D E L I V E R Y T I C K E T
-----------------------------------------------------------------------------------------------
PROJECT # 272 PROJECT NAME: Quote Test Project
-----------------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0
SALESPERSON GREG HASTINGS
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 1
-----------------------------------------------------------------------------------------------
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM
BILLING ADDRESS DELIVERY ADDRESS
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY
REPRINT
N. DIXIE BLVD. 5296 TOSS AVE.
ODESSA TX 79761 MIDLAND TX 79750
CUSTOMER PHONE # 915-332-7062
-----------------------------------------------------------------------------------------------
ORDER B/O SHIP
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES
-----------------------------------------------------------------------------------------------
TEST QUOTE AAAA NORMAL LINE
sequence
TEST QUOTE DELIVERY LINE
896424P HRC Acoustical Panel 64H x 24W 4 4 ______________
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
896436P HRC Acoustical Panel 64H x 36W 2 2 _______________
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
832401A HRC T-Mold Edge Corner 1 1 _______________
Worksurface 24D 36W
Option = .TM65 LAM: Greystone
Option = .EE T-MOLD/GROMMET: Cloud
832424A HRC T-Mold Edge Worksurface 2 2 _______________
24D 24W
Option = .TM65 LAM: Greystone
Option = .EE T-MOLD/GROMMET: Cloud
831024 HRC Cantilever Bracket 20D,24D 2 2 _______________
871224 HRC Electrical Power Harness 24W 2 2 _______________
Format DM
14
CONTINUED

D E L I V E R Y T I C K E T
-----------------------------------------------------------------------------------------
PROJECT # 272 PROJECT NAME: Quote Test Project
-----------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 11/15/02 TKT# 25654-0
SALESPERSON GREG HASTINGS
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 2
-----------------------------------------------------------------------------------------
CUSTOMER # 481550 DEPT COD CUSTOMER PO #TOM
BILLING ADDRESS DELIVERY ADDRESS
K.B. SAFE & LOCK COMPANY ROUTE # 1 K.B. SAFE & LOCK COMPANY
REPRINT
2410 N. DIXIE BLVD. 5296 TOSS AVE.
ODESSA TX 79761 MIDLAND TX 79750
CUSTOMER PHONE # 915-332-7062
----------------------------------------------------------------------------------------
ORDER B/O SHIP
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES
-----------------------------------------------------------------------------------------
3+1 & 2+2 Systems
871236 HRC Electrical Power Harness 36W 2 2 _______________
3+1 & 2+2 Systems
871972 HRC Base In-Feed 72” Long Conduit 1 1 _______________
3+1 & 2+2 Systems
801164P HRC Ell Connector Kit 64H 3 3 _______________
Low Profile Painted Top Cap
Option = (2) GRADE: Fabric Grade 2
Option = .EE FABRIC: Eclipse
Option = 10 COLOR: Lava
Option = .P27 PAINT: Black
DELIVERED BY _____________________________ DATE _________________
CUSTOMER
RECEIVED BY ______________________________ DATE _________________
Format DM
1

I N V O I C E
-----------------------------------------------------------------------------------------------
PROJECT # 280 PROJECT NAME: LONG ISLAND BOATS
-----------------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 11/15/02 INV.# 25721-0
SALESPERSON MIKE BERRY
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 1
-----------------------------------------------------------------------------------------------
CUSTOMER # 11 DEPT CHARGE CUSTOMER PO #TOM G
BILLING ADDRESS DELIVERY ADDRESS
F & F SALES ROUTE # 16 F & F SALES
REPRINT SUITE # 500
13534 NE 13TH STREET 5324 NW 96TH STREET
NEW YORK NY 10012 NEW YORK NY 10012
CUSTOMER PHONE # 800-565-1800
-----------------------------------------------------------------------------------------------
Ord B/O Shp Unit Extended
Item Number---------- Mfg Product Description---------- Qty Qty Qty Price Price
-----------------------------------------------------------------------------------------------
10583R HWC 10500 Series Single Pedestal 3 3 315.700 947.10
Desk Right 66W x 30D x 29-1/2H
Option = NN LAM: Mahogany
10516L HWC 10500 Series Left Return 3 3 257.950 773.85
29-1/2H x 48W x 24D
Option = NN LAM: Mahogany
80448F HWC Round Laminate Top 48 w/”F” B 1 1 150.700 150.70
ullnose T-Mold Edge
Option = N LAM: Mahogany
Option = P T-MOLD: Black
4031 HSG Stack Chair, Set of 4 1 1 176.550 176.55
Textured Co-Poly Seat & Back,
Option = 62 SHELL: Burgundy
Option = T COLOR: BLACK
TR-HWK ALC TROOPER HI BACK/ADJ ARMS/KNEE 2 2 357.480 714.96
TILT/PNEU
Option = .2 Standard Cylinder
Option = .0 Hard tread dual wheel
Option = .4 CTB 117
Option = .N Std non-upholstered
Option = .P71 BASE: Black
80170 HWC Laminate Occasional Table 1 1 172.700 172.70
Cylinder Table 24 Dia. 20H
Option = N LAM: Mahogany
10791 HWC 10700 Series Double Ped Desk 2 2 527.450 1054.90
Format FD
1
CONTINUED

I N V O I C E
-----------------------------------------------------------------------------------------------
PROJECT # 280 PROJECT NAME: LONG ISLAND BOATS
-----------------------------------------------------------------------------------------------
DDMS NT TEST MACHINE 817-431-0668 DATE 11/15/02 INV.# 25721-0
SALESPERSON MIKE BERRY
P.O.BOX 507 WRITER 121
KELLER TX 76248 PAGE # 2
-----------------------------------------------------------------------------------------------
CUSTOMER # 11 DEPT CHARGE CUSTOMER PO #TOM G
BILLING ADDRESS DELIVERY ADDRESS
F & F SALES ROUTE # 16 F & F SALES
REPRINT SUITE # 500
13534 NE 13TH STREET 5324 NW 96TH STREET
NEW YORK NY 10012 NEW YORK NY 10012
CUSTOMER PHONE # 800-565-1800
-----------------------------------------------------------------------------------------------
Ord B/O Shp Unit Extended
Item Number---------- Mfg Product Description--------- Qty Qty Qty Price Price
-----------------------------------------------------------------------------------------------
2-2 36D x 72W
Option = NN LAM: Mahogany
10743 HWC 10700 Series Credenza w/Knee- 2 2 466.400 932.80
space 24D x 72W
Option = NN LAM: Mahogany
4008 HSG Guest, Sled Base, Arms 8 2 6 101.650 609.90
Option = AB UPH: Confetti
Option = 62 COLOR: Burgundy 62
Option = T FRAME: Black
80796E HWC Racetrack Shaped Laminate Top 1 1 198.550 198.55
w/”E” T-Mold Edge 96L x 42W
Option = N LAM: Mahogany
Option = P T-MOLD: Black
===============================================================================================
SUBTOTAL 9967.02
TAX 598.02
Less Deposit 4800.00
TOTAL 5765.04
Format FD
1

Format PO2-F
1

Format PO2-F
1

Accounting
Delivery &
Installation
Service &
Dis atch
Warehouse
Management
Management
Sales &
Mar eting
Optional Formats
Enterprise Business System
M
.com
Manufacturing
Or er
Processing
? SUPPLIERS
Purchasing
$
Enterprise Business System
www.eci2.com
info@eci2.com
866.374.3219

I N S T A L L A T I O N T I C K E T
--------------------------------------------------------------------------------
PROJECT #: 272 PROJECT NAME: QUOTE TEST PROJECT
--------------------------------------------------------------------------------
DDMS TEST MACHINE 800-366-4778 DATE 01/19/04 TKT# 30272-0
SOFTWARE SALESPERSON ALLEN D BEAVERS
P.O. BOX 507 WRITER ALLEN D BEAVERS
KELLER TX 76248 PAGE # 1
--------------------------------------------------------------------------------
CUSTOMER # DDMSTEST DEPT CHARGE CUSTOMER PO #TOM
BILLING ADDRESS SHIPPING ADDRESS
DDMS TEST CUSTOMER ROUTE # 1 DDMS TEST CUSTOMER
REPRINT TEST
P.O. BOX 507 1410 TIMBER RIDGE LN
KELLER TX 76248 KELLER TX 76248
CUSTOMER PHONE # 800-333-8579
--------------------------------------------------------------------------------
ORDER B/O SHIP
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES
--------------------------------------------------------------------------------
TEST QUOTE AAAA NORMAL LINE
896424P-UC HRC ACOUSTUCAK PANEL 64H X 36W 4 4 _______________
TAG# SALES LOW PROFILE PAINTED TOP
896436P-UC HRC ACOUSTICAL PANEL 64H X 36W 2 2 _______________
TAG# SALES LOW PROFILE PAINTED TOP
OPTION = (2)
832401A-UC HRC T-MOLD EDGE CORNER 1 1 _______________
TAG# PROJM WORKSURFACE 24D 36W
OPTION - .TM65
832242A-UC HRC T-MOLD EDGE WORKSURFACE 2 2 _______________
TAG# PROJM 24D 24W
OPTION = .EE
831024-UC HRC CANTILEVER BRACKET 20D, 24D 2 2 _______________
TAG# ACCT
871224-UC HRC ELECTRICAL POWER HARNESS 24W 2 2 _______________
TAG# SALES 3+1 & 2+2 SYSTEMS
871236-UC HRC ELECTRICAL POWER HARNESS 36W 2 2 _______________
TAG# SALES 3+1 & 2+2 SYSTEMS
871972-UC HRC BASE IN-FEED 72” LONG CONDUI 1 1 _______________
TAG# PROJM 3+1 & 2+2 SYSTEMS
T
INSTALLER ________________________________ DATE _________________
CUSTOMER
ACCEPTENCE ______________________________ DATE _________________
Format IT
21

D E L I V E R Y T I C K E T
--------------------------------------------------------------------------------
PROJECT #: 272 PROJECT NAME: QUOTE TEST PROJECT
--------------------------------------------------------------------------------
DDMS TEST MACHINE 800-366-4778 DATE 01/19/04 TKT# 30272-0
SOFTWARE SALESPERSON ALLEN D BEAVERS
P.O. BOX 507 WRITER ALLEN D BEAVERS
KELLER TX 76248 PAGE # 1
--------------------------------------------------------------------------------
CUSTOMER # DDMSTEST DEPT CHARGE CUSTOMER PO #TOM
BILLING ADDRESS SHIPPING ADDRESS
DDMS TEST CUSTOMER ROUTE # 1 DDMS TEST CUSTOMER
REPRINT TEST
P.O. BOX 507 1410 TIMBER RIDGE LN
KELLER TX 76248 KELLER TX 76248
CUSTOMER PHONE # 800-333-8579
--------------------------------------------------------------------------------
ORDER B/O SHIP
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES
--------------------------------------------------------------------------------
TEST QUOTE AAAA NORMAL LINE
TEST QUOTE DELIVERY LINE
896424P-UC HRC ACOUSTUCAK PANEL 64H X 36W 4 4 _______________
TAG# SALES LOW PROFILE PAINTED TOP
896436P-UC HRC ACOUSTICAL PANEL 64H X 36W 2 2 _______________
TAG# SALES LOW PROFILE PAINTED TOP
OPTION = (2)
832401A-UC HRC T-MOLD EDGE CORNER 1 1 _______________
TAG# PROJM WORKSURFACE 24D 36W
OPTION - .TM65
832242A-UC HRC T-MOLD EDGE WORKSURFACE 2 2 _______________
TAG# PROJM 24D 24W
OPTION = .EE
831024-UC HRC CANTILEVER BRACKET 20D, 24D 2 2 _______________
TAG# ACCT
CONTINUED
Format DT
22

D E L I V E R Y T I C K E T
--------------------------------------------------------------------------------
PROJECT #: 272 PROJECT NAME: QUOTE TEST PROJECT
--------------------------------------------------------------------------------
DDMS TEST MACHINE 800-366-4778 DATE 01/19/04 TKT# 30272-0
SOFTWARE SALESPERSON ALLEN D BEAVERS
P.O. BOX 507 WRITER ALLEN D BEAVERS
KELLER TX 76248 PAGE # 2
--------------------------------------------------------------------------------
CUSTOMER # DDMSTEST DEPT CHARGE CUSTOMER PO #TOM
BILLING ADDRESS SHIPPING ADDRESS
DDMS TEST CUSTOMER ROUTE # 1 DDMS TEST CUSTOMER
REPRINT TEST
P.O. BOX 507 1410 TIMBER RIDGE LN
KELLER TX 76248 KELLER TX 76248
CUSTOMER PHONE # 800-333-8579
--------------------------------------------------------------------------------
ORDER B/O SHIP
ITEM NUMBER MFG DESCRIPTION QTY QTY QTY NOTES
--------------------------------------------------------------------------------
871224-UC HRC ELECTRICAL POWER HARNESS 24W 2 2 _______________
TAG# SALES 3+1 & 2+2 SYSTEMS
871236-UC HRC ELECTRICAL POWER HARNESS 36W 2 2 _______________
TAG# SALES 3+1 & 2+2 SYSTEMS
871972-UC HRC BASE IN-FEED 72” LONG CONDUI 1 1 _______________
TAG# PROJM 3+1 & 2+2 SYSTEMS
DELIVERY BY ______________________________ DATE _________________
CUSTOMER
RECEIVED BY ______________________________ DATE _________________
Format DT
23

I N V O I C E
--------------------------------------------------------------------------------
PROJECT #: TEST PROJECT NAME: GENERAL PROJECT
--------------------------------------------------------------------------------
DDMS TEST MACHINE 800-366-4778 DATE 12/09/03 INV.# 10387-0
SUITE 500 SALESPERSON TEST
4400 ALLIANCE GATEWAY WRITER TEST
FORT WORTH TX 76177 PAGE # 1
--------------------------------------------------------------------------------
CUSTOMER # TEST DEPT CHARGE CUSTOMER PO #
BILLING ADDRESS SHIPPING ADDRESS
TEST TEST
#500 #500
4400 ALLIANCE GATEWAY 4400 ALLIANCE GATEWAY
FORT WORTH TX 76177 FORT WORTH TX 76177
CUSTOMER PHONE # 800-366-4778
--------------------------------------------------------------------------------
Ord B/O Shp Unit Extended
Item Number----------- Mfg Product Description---------- Qty Qty Qty Price Price
--------------------------------------------------------------------------------
Customer P/O#LONG PO
SP6515 HS2 Non-Raceway Acoustical Panel 1 1 87.750 87.75
65H x 15-1/2W
Option = EE FABRIC: Eclipse
Option = 69 COLOR: Driftwood
SP6531 HS2 Non-Raceway Acoustical Panel 1 1 123.500 123.50
65H x 31W
Option = EE FABRIC: Eclipse
Option = 69 COLOR: Driftwood
SP6537 HS2 Non-Raceway Acoustical Panel 1 1 138.450 138.45
65H x 37W
Option = EE FABRIC: Eclipse
Option = 69 COLOR: Driftwood
6501 HSG Exec,High-Back,Swivel-Tilt 1 1 807.300 807.30
Arms
Option = N FINISH: Mahogany
Option = (L) GRADE: LEATHER UPHOLSTERY
Option = SS UPH: Leather
Option = 25 COLOR: Brown 25
5936K-090 ALD L-Return Shell w/Central Lock 1 1 386.750 386.75
Panel Leg/Flush Bracket 30x42
Option = .GC GROMMET: 1 Grommet in Center
Option = .E7 COLOR: Frost
Option = .P02 COLOR: Flint
CONTINUED
Format FI
24

I N V O I C E
--------------------------------------------------------------------------------
PROJECT #: TEST PROJECT NAME: GENERAL PROJECT
--------------------------------------------------------------------------------
DDMS TEST MACHINE 800-366-4778 DATE 12/09/03 INV.# 10387-0
SUITE 500 SALESPERSON TEST
4400 ALLIANCE GATEWAY WRITER TEST
FORT WORTH TX 76177 PAGE # 2
--------------------------------------------------------------------------------
CUSTOMER # TEST DEPT CHARGE CUSTOMER PO #
BILLING ADDRESS SHIPPING ADDRESS
TEST TEST
#500 #500
4400 ALLIANCE GATEWAY 4400 ALLIANCE GATEWAY
FORT WORTH TX 76177 FORT WORTH TX 76177
CUSTOMER PHONE # 800-366-4778
--------------------------------------------------------------------------------
Ord B/O Shp Unit Extended
Item Number----------- Mfg Product Description---------- Qty Qty Qty Price Price
--------------------------------------------------------------------------------
Option = .TM32 LAM: Taupestone
================================================================================
SUBTOTAL 1543.75
Format FI
2
TOTAL 1543.75

P U R C H A S E O R D E R
================================================================================
DDMS FURNITURE TEST MACHINE
4400 W ALLIANCE PKWY FRWY Date 03/21/06
FT WORTH TX 76177 PO # 10219HMI1
PHONE: 800-959-3367 PAGE 1
================================================================================
To- HMI Ship To-
HMI INC. DDMS FURNITURE TEST MACHI
SUITE 500
8500 BYRON RD 4400 W ALLIANCE PKWY FRWY
ZEELAND MI 49464 FT WORTH TX 76177-
PH:616-654-3000 FAX:616-772-5385 SHIP DATE / /
================================================================================================
Quantity Unit Extended
--Item Number---------- ---------Description---------- Unit Ordered Price Price
================================================================================================
AE123AWB Chair,Aeron Wk,2-Stg Pneu.,Tlt EA 1 560.500 560.50
Lim/Seat, Adj Arms,B Sz
MFG: HST
Option = AJ Adjustable
Option = G1 Graphite
Option = BB 2 1/2” Hd Dbl Wl Caster, Cp
Option = BK Black
Option = 3D Pellicle -Pr Cat 1
Option = 01 Pellicle Carbon
A1125.6742N Panel,Tack Acoust-Barrier Npwr EA 5 194.700 973.50
67H 42W
MFG: HA2
Option = MT Medium Tone
Option = MT Medium Tone
Option = 48 Momentum-Pr Cat 3
Option = 13 Momentum Desert Veil
Option = 48 Momentum-Pr Cat 3
Option = 13 Momentum Desert Veil
E2765.3672 Peninsula,Formcoat Rnd-End 36D EA 1 613.200 613.20
72W
MFG: HEI
Option = N9 Red Saddle
Option = BU Black Umber
Option = OM Off Module
DB280.2236L Table,Teardrop Lam 36Dia EA 1 436.800 436.80
MFG: HGN
Option = HT Inner Tone
Option = BU Black Umber
G5121.24 Ped,B-Frt Mobile,24D EA 1 307.200 307.20
Format PO2SF
2

P U R C H A S E O R D E R
================================================================================
DDMS FURNITURE TEST MACHINE
4400 W ALLIANCE PKWY FRWY Date 03/21/06
FT WORTH TX 76177 PO # 10219HMI1
PHONE: 800-959-3367 PAGE 2
================================================================================
To- HMI Ship To-
HMI INC. DDMS FURNITURE TEST MACHI
SUITE 500
8500 BYRON RD 4400 W ALLIANCE PKWY FRWY
ZEELAND MI 49464 FT WORTH TX 76177-
PH:616-654-3000 FAX:616-772-5385 SHIP DATE / /
================================================================================================
Quantity Unit Extended
--Item Number---------- ---------Description---------- Unit Ordered Price Price
================================================================================================
Box/Box/F ile
MFG: HA3
Option = BU Black Umber
Option = KD Keyed Differently
R7414. Utility Hook 6/Pkg EA 1 57.600 57.60
MFG: HHR
RE10F Work Chair,Reaction,Std EA 1 250.000 250.00
Seat/Tilt ,Fixed Arms
MFG: HST
Option = SW 2” Soft Double Wheel Caster,
Ext.Desc:SW Hard Floor
Option = BK Black
Option = BK Black
Option = 3L Ps Farmland-Pr Cat 4
Option = 02 Ps Farmland Bluegrass
Total PO Cost $ 3,198.80
================================================================================================
Please reference our PO# on all correspondence.
Please confirm order giving definite ship date(s). By_________________________
Our sales tax exemption permit# is 12-12345678 .
Format PO2SF
2

Format OA
2

Format OA
2

Accounting
Delivery &
Installation
Service &
Dis atch
Warehouse
Management
Management
Sales &
Mar eting
.com
Optional Formats Using
Third Party Software
Enterprise Business System
M
Manufacturing
Or er
Processing
? SUPPLIERS
Purchasing
$
Enterprise Business System
www.eci2.com
info@eci2.com
866.374.3219

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
HMI INC.
8500 BYRON RD
ZEELAND MI 49464
AE123AWB
AE123AWB
AE123AWB
VENDOR
Phone: 616-654-3000 Fax: 616-772-5385
ITEM CODE
PRODUCT DESCRIPTION
31
PO NUMBER
VENDOR NUMBER
DATE 11/11/04
PAGE
Chair,Aeron Wk,2-Stg Pneu.,Tlt
Lim/Seat, Adj Arms,B Sz
AJ Adjustable
G1 Graphite
BB 2 1/2" Hd Dbl Wl Caster, Cp
Ext.Desc:BB ,with chrome casters and black
Ext.Desc:BB wheels
BK Black
3D Pellicle -Pr Cat 1, with cat 2
Ext.Desc:3D gold leaf end caps on outside
01 Pellicle Carbon
Chair,Aeron Wk,2-Stg Pneu.,Tlt
Lim/Seat, Adj Arms,B Sz
AJ Adjustable
G1 Graphite
BB 2 1/2" Hd Dbl Wl Caster, Cp
Ext.Desc:BB ,with chrome casters and black
Ext.Desc:BB wheels
BK Black
3D Pellicle -Pr Cat 1, with cat 2
Ext.Desc:3D gold leaf end caps on outside
01 Pellicle Carbon
Chair,Aeron Wk,2-Stg Pneu.,Tlt
Lim/Seat, Adj Arms,B Sz
AJ Adjustable
G1 Graphite
BB 2 1/2" Hd Dbl Wl Caster, Cp
Ext.Desc:BB ,with chrome casters and black
Ext.Desc:BB wheels
BK Black
Remit All Invoices To: Someplace Special
For Prompt Payment:
1. Please mark all packages with our Order, Line Item, and Tag information.
2. Acknowledge receipt of the Purchase Order and confirm delivery date.
3. Submit all invoices in Duplicate with Purchase Order #.
4. Include Bill of Lading and Carrier info.
Overlay Format
UNIT
10070HMI1
DDMS TEST MACHINE
SUITE 500
4400 ALLIANCE GATEWAY PKW
FT WORTH TX 76177
EA
EA
EA
PURCHASE ORDER
HMI
1
SHIP TO
ORDER
QTY
4
2
2
UNIT PRICE
560.500
560.500
560.500
Total PO Cost
EXTENSION
2,242.00
1,121.00
1,121.00

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
HMI INC.
VENDOR
8500 BYRON RD
ZEELAND MI 49464
Phone: 616-654-3000 Fax: 616-772-5385
ITEM CODE PRODUCT DESCRIPTION UNIT ORDER UNIT PRICE EXTENSION
QTY
MT Medium Tone
MT Medium Tone
48 Momentum-Pr Cat 3
13 Momentum Desert Veil
48 Momentum-Pr Cat 3
13 Momentum Desert Veil
Remit All Invoices To: Someplace Special
For Prompt Payment:
1. Please mark all packages with our Order, Line Item, and Tag information.
2. Acknowledge receipt of the Purchase Order and confirm delivery date.
3. Submit all invoices in Duplicate with Purchase Order #.
4. Include Bill of Lading and Carrier info.
Overlay Format
32
PO NUMBER
VENDOR NUMBER
DATE 11/11/04
PAGE
10070HMI1
DDMS TEST MACHINE
SUITE 500
4400 ALLIANCE GATEWAY PKW
FT WORTH TX 76177
PURCHASE ORDER
HMI
6
SHIP TO
Total PO Cost
$ 10,223.50

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
- -
100 HST AE123AWB
1
ITEM CODE PRODUCT DESCRIPTION ORD B/O
QTY QTY
101 HA2 A1125.6742N
102 HEI E2765.3672
103 HGN DB280.2236L
BILL TO
33
DATE
PROJECT
10165-0
10/04/05
2564
DAY TO DAY BUSINESS
COCHRANE, LIZ
COCHRANE, LIZ
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
TOM 2564 CHARGE
Customer P/O#TOM
Who Called : BILL
Chair,Aeron Wk,2-Stg Pneu.,Tlt
Lim/Seat, Adj Arms,B Sz
Option = AJ Adjustable
Option = G1 Graphite
Option = BB 2 1/2" Hd Dbl Wl Cast
Option = BK Black
Option = 3D Pellicle -Pr Cat 1
Option = 01 Pellicle Carbon
Panel,Tack Acoust-Barrier Npwr
67H 42W
Option = MT Medium Tone
Option = MT Medium Tone
Option = 48 Momentum-Pr Cat 3
Option = 13 Momentum Desert Veil
Option = 48 Momentum-Pr Cat 3
Option = 13 Momentum Desert Veil
Peninsula,Formcoat Rnd-End 36D
72W
Option = N9 Red Saddle
Option = BU Black Umber
Option = OM Off Module
Table,Teardrop Lam 36Dia
Option = HT Inner Tone
INVOICE NUMBER
PROJECT NUMBER
SALESPERSON
CUSTOMER SERVICE
SHIP TO
CUSTOMER PO TRACKING CODE
ACCOUNT NUMBER TERMS
Remit To: Someplace Special
Terms: Net 10 Days. No Merchandise may be returned for credit without our consent.
DDMS retains a security interest in the above merchandise to secure
the payment of the purchase price (including interest, collection, and attorney's fees).
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,
pay the total due prior to the next closing date.
Page
CONTINUED
Overlay Format
ACKNOWLEDGEMENT
1
5
1
1
SHIP
QTY
UNIT PRICE
860.000
425.000
998.000
856.000
SUB-TOTAL
TAX
TOTAL DUE
EXTENSION
860.00
2125.00
998.00
856.00

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
- -
104 HA3 G5121.24
105 HHR R7414.
106 HST RE10F
2
BILL TO
ITEM CODE PRODUCT DESCRIPTION ORD B/O
QTY QTY
34
DATE
PROJECT
10165-0
10/04/05
2564
DAY TO DAY BUSINESS
COCHRANE, LIZ
COCHRANE, LIZ
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
TOM 2564 CHARGE
Option = BU Black Umber
Ped,B-Frt Mobile,24D
Box/Box/F ile
Option = BU Black Umber
Option = KD Keyed Differently
Utility Hook 6/Pkg
INVOICE NUMBER
PROJECT NUMBER
Work Chair,Reaction,Std
Seat/Tilt ,Fixed Arms
Option = SW 2" Soft Double Wheel
Ext.Desc:SW Hard Floor
Option = BK Black
Option = BK Black
Option = 3L Ps Farmland-Pr Cat 4
Option = 02 Ps Farmland Bluegrass
SALESPERSON
CUSTOMER SERVICE
SHIP TO
CUSTOMER PO TRACKING CODE
ACCOUNT NUMBER TERMS
Remit To: Someplace Special
Terms: Net 10 Days. No Merchandise may be returned for credit without our consent.
DDMS retains a security interest in the above merchandise to secure
the payment of the purchase price (including interest, collection, and attorney's fees).
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,
pay the total due prior to the next closing date.
Page
Overlay Format
ACKNOWLEDGEMENT
1
1
1
SHIP
QTY
UNIT PRICE
485.000
105.000
385.000
SUB-TOTAL
TAX
TOTAL DUE
EXTENSION
485.00
105.00
385.00
5814.00
290.70
6104.70

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
- -
100 HST AE123AWB
101 HA2 A1125.6742N
102 HEI E2765.3672
103 HGN DB280.2236L
1
BILL TO
3
PROJECT
TEST 56 2564
Customer P/O#TEST 56
Who Called : TOM
Chair,Aeron Wk,2-Stg Pneu.,Tlt
Lim/Seat, Adj Arms,B Sz
AJ Adjustable
G1 Graphite
BB 2 1/2" Hd Dbl Wl Caster, Cp
BK Black
3D Pellicle -Pr Cat 1
01 Pellicle Carbon
Panel,Tack Acoust-Barrier Npwr
67H 42W
MT Medium Tone
MT Medium Tone
48 Momentum-Pr Cat 3
13 Momentum Desert Veil
48 Momentum-Pr Cat 3
13 Momentum Desert Veil
Peninsula,Formcoat Rnd-End 36D
72W
N9 Red Saddle
BU Black Umber
OM Off Module
Table,Teardrop Lam 36Dia
HT Inner Tone
INVOICE NUMBER
ORD
QTY
DATE
PROJECT NUMBER
SALESPERSON
CUSTOMER SERVICE
10167-0
10/19/05
31160
M & M TEST
COCHRANE, LIZ
COCHRANE, LIZ
SHIP TO
G & V-B OFFICE SUPPLY COMPANY
20225 WATER TOWER BLVD
AUSTIN TX 78768
CUSTOMER PO TRACKING CODE
ACCOUNT NUMBER TERMS
ITEM CODE
PRODUCT DESCRIPTION
Remit To: Someplace Special
Terms: Net 10 Days. No Merchandise may be returned for credit without our consent.
DDMS retains a security interest in the above merchandise to secure
the payment of the purchase price (including interest, collection, and attorney's fees).
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,
pay the total due prior to the next closing date.
Page
CONTINUED
Overlay Format
1
5
1
1
B/O
QTY
SHIP
QTY
1
5
1
1
UNIT PRICE
860.000
425.000
998.000
856.000
SUB-TOTAL
TAX
Less Deposit
TOTAL DUE
INVOICE
EXTENSION
860.00
2125.00
998.00
856.00

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
- -
104 HA3 G5121.24
105 HHR R7414.
106 HST RE10F
2
BILL TO
3
PROJECT
TEST 56 2564
BU Black Umber
Ped,B-Frt Mobile,24D
Box/Box/F ile
BU Black Umber
KD Keyed Differently
Utility Hook 6/Pkg
Work Chair,Reaction,Std
Seat/Tilt ,Fixed Arms
SW 2" Soft Double Wheel Caster,
Ext.Desc:SW Hard Floor
BK Black
BK Black
3L Ps Farmland-Pr Cat 4
02 Ps Farmland Bluegrass
INVOICE NUMBER
ORD
QTY
DATE
PROJECT NUMBER
SALESPERSON
CUSTOMER SERVICE
10167-0
10/19/05
31160
M & M TEST
COCHRANE, LIZ
COCHRANE, LIZ
SHIP TO
G & V-B OFFICE SUPPLY COMPANY
20225 WATER TOWER BLVD
AUSTIN TX 78768
CUSTOMER PO TRACKING CODE
ACCOUNT NUMBER TERMS
ITEM CODE
PRODUCT DESCRIPTION
Remit To: Someplace Special
Terms: Net 10 Days. No Merchandise may be returned for credit without our consent.
DDMS retains a security interest in the above merchandise to secure
the payment of the purchase price (including interest, collection, and attorney's fees).
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,
pay the total due prior to the next closing date.
Page
Overlay Format
1
1
1
B/O
QTY
SHIP
QTY
1
1
1
UNIT PRICE
485.000
105.000
385.000
SUB-TOTAL
TAX
Less Deposit
TOTAL DUE
INVOICE
EXTENSION
485.00
105.00
385.00
5814.00
290.70
6104.70

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
- -
100 LCG C3672W
101 LCG C2272W
102 LCG F3672K
103 LCG F2072K
104 LCG LV2472LCEG
105 LCG LV3672LBDG
106 LST 92113
1
BILL TO
3
DATE
PROJECT
ORD
QTY
10169-0
11/01/05
2564
DAY TO DAY BUSINESS
COCHRANE, LIZ
COCHRANE, LIZ
G & V-B OFFICE SUPPLY COMPANY
20225 WATER TOWER BLVD
AUSTIN TX 78768
90589 2564 CHARGE
Customer P/O#90589
Who Called : BILL
Executive Desk, Letter WidTH
Pedestal, 36 D x 72 W
Executive Credenza, Letter
Width Ped estal, 22 W
Desk, Dual Ped, Oak, BBB/BF,
W/Center Drw, 36 D x
Credenza, Bi-Fold Door, Oak,
20 D x 72 W
Credenza, Left Pedestal,
W/Grommet , BBF, 24 D x 72
432 432-Medium Cherry
Desk, Left Pedestal Bow Top,
W/Grommet , FF, 36 D x
432 432-Medium Cherry
1 Center Drawer
TICKET NUMBER
PROJECT NUMBER
SALESPERSON
CUSTOMER SERVICE
Executive Chair, High B.,
Button Tu fted
D La-Z-Boy Fab Price Grp D
073 073-Classic Walnut on Maple
NH Nail Accent
CONTINUED
SHIP TO
CUSTOMER PO TRACKING CODE ACCOUNT NUMBER ROUTE
TERMS
ITEM CODE
ADDITIONAL NOTES
Page
PRODUCT DESCRIPTION
Overlay Format
2
2
1
1
1
1
2
B/O
QTY
2
2
1
1
1
1
2
SHIP
QTY
PICK TICKET
BIN
NOTES
______________
______________
______________
______________
______________
______________
______________

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
- -
111 HEI E2765.3672
112 HGN DB280.2236L
113 HA3 G5121.24
114 HHR R7414.
115 HST RE10F
3
BILL TO
3
DATE
PROJECT
ORD
QTY
10169-0
11/01/05
2564
DAY TO DAY BUSINESS
COCHRANE, LIZ
COCHRANE, LIZ
G & V-B OFFICE SUPPLY COMPANY
20225 WATER TOWER BLVD
AUSTIN TX 78768
90589 2564 CHARGE
13 Momentum Desert Veil
Peninsula,Formcoat Rnd-End 36D
72W
N9 Red Saddle
BU Black Umber
OM Off Module
Table,Teardrop Lam 36Dia
HT Inner Tone
BU Black Umber
Ped,B-Frt Mobile,24D
Box/Box/F ile
BU Black Umber
KD Keyed Differently
Utility Hook 6/Pkg
Work Chair,Reaction,Std
Seat/Tilt ,Fixed Arms
SW 2" Soft Double Wheel Caster,
Ext.Desc:SW Hard Floor
BK Black
BK Black
3L Ps Farmland-Pr Cat 4
02 Ps Farmland Bluegrass Overlay Format
TICKET NUMBER
PROJECT NUMBER
SALESPERSON
CUSTOMER SERVICE
SHIP TO
CUSTOMER PO TRACKING CODE ACCOUNT NUMBER ROUTE
TERMS
ITEM CODE
ADDITIONAL NOTES
Page
PRODUCT DESCRIPTION
Overlay Format
1
1
1
1
1
B/O
QTY
1
1
1
1
1
SHIP
QTY
PICK TICKET
BIN
NOTES
______________
______________
______________
______________
______________

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
- -
100 LCG C3672W
101 LCG C2272W
102 LCG F3672K
103 LCG F2072K
104 LCG LV2472LCEG
105 LCG LV3672LBDG
106 LST 92113
1
BILL TO
3
PROJECT
ORD
QTY
DATE
10169-0
10/31/05
2564
DAY TO DAY BUSINESS
COCHRANE, LIZ
COCHRANE, LIZ
G & V-B OFFICE SUPPLY COMPANY
20225 WATER TOWER BLVD
AUSTIN TX 78768
90589 2564 CHARGE
Who Called : BILL
Executive Desk, Letter Width
Pedestal, 36 D x 72 W
Executive Credenza, Letter
Width Ped estal, 22 W
Desk, Dual Ped, Oak, BBB/BF,
W/Center Drw, 36 D x
Credenza, Bi-Fold Door, Oak,
20 D x 72 W
Credenza, Left Pedestal,
W/Grommet , BBF, 24 D x 72
432 432-Medium Cherry
Desk, Left Pedestal Bow Top,
W/Grommet , FF, 36 D x
432 432-Medium Cherry
1 Center Drawer
Executive Chair, High B.,
Button Tu fted
D La-Z-Boy Fab Price Grp D
073 073-Classic Walnut on Maple
NH Nail Accent
INVOICE NUMBER
PROJECT NUMBER
SALESPERSON
CUSTOMER SERVICE
SHIP TO
CUSTOMER PO TRACKING CODE
ACCOUNT NUMBER TERMS
ITEM CODE
PRODUCT DESCRIPTION
Remit To: Someplace Special
Terms: Net 10 Days. No Merchandise may be returned for credit without our consent.
DDMS retains a security interest in the above merchandise to secure
the payment of the purchase price (including interest, collection, and attorney's fees).
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,
pay the total due prior to the next closing date.
Page
Overlay Format
CONTINUED
2
2
1
1
1
1
2
B/O
QTY
SHIP
QTY
2
2
1
1
1
1
2
PROPOSAL
UNIT PRICE
1746.250
1592.250
1310.100
1097.250
878.900
1074.150
559.350
SUB-TOTAL
TAX
TOTAL DUE
EXTENSION
3492.50
3184.50
1310.10
1097.25
878.90
1074.15
1118.70

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
- -
111 HEI E2765.3672
112 HGN DB280.2236L
113 HA3 G5121.24
114 HHR R7414.
115 HST RE10F
3
BILL TO
40
PROJECT
ORD
QTY
DATE
10169-0
10/31/05
2564
DAY TO DAY BUSINESS
COCHRANE, LIZ
COCHRANE, LIZ
G & V-B OFFICE SUPPLY COMPANY
20225 WATER TOWER BLVD
AUSTIN TX 78768
90589 2564 CHARGE
Peninsula,Formcoat Rnd-End 36D
72W
N9 Red Saddle
BU Black Umber
OM Off Module
Table,Teardrop Lam 36Dia
HT Inner Tone
BU Black Umber
Ped,B-Frt Mobile,24D
Box/Box/F ile
BU Black Umber
KD Keyed Differently
Utility Hook 6/Pkg
Work Chair,Reaction,Std
Seat/Tilt ,Fixed Arms
SW 2" Soft Double Wheel Caster,
Ext.Desc:SW Hard Floor
BK Black
BK Black
3L Ps Farmland-Pr Cat 4
02 Ps Farmland Bluegrass
INVOICE NUMBER
PROJECT NUMBER
SALESPERSON
CUSTOMER SERVICE
SHIP TO
CUSTOMER PO TRACKING CODE
ACCOUNT NUMBER TERMS
ITEM CODE
PRODUCT DESCRIPTION
Remit To: Someplace Special
Terms: Net 10 Days. No Merchandise may be returned for credit without our consent.
DDMS retains a security interest in the above merchandise to secure
the payment of the purchase price (including interest, collection, and attorney's fees).
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,
pay the total due prior to the next closing date.
Page
Overlay Format
1
1
1
1
1
B/O
QTY
SHIP
QTY
1
1
1
1
1
PROPOSAL
UNIT PRICE
998.000
856.000
485.000
105.000
385.000
SUB-TOTAL
TAX
TOTAL DUE
EXTENSION
998.00
856.00
485.00
105.00
385.00
18862.75
943.14
19805.89

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
- -
1
41
PROJECT
ORD
QTY
DATE
10192-0
01/24/06
2564
DAY TO DAY BUSINESS
COCHRANE, LIZ
COCHRANE, LIZ
G & V-B OFFICE WAREHOUSE
SUITE # 501
1234 STATE STREET
AUSTIN TX 78769
9855444444444 2564 CHARGE
100 HON 5901AB12T HON
101 HST AE123AWB
102 HA2 A1125.6742N
103 HEI E2765.3672
BILL TO
Who Called : TOM
CHAIR,COMFORTASK,GY/BLK
Chair,Aeron Wk,2-Stg Pneu.,Tlt
Lim/Seat, Adj Arms,B Sz
Option = AJ Adjustable
Option = G1 Graphite
Option = BB 2 1/2" Hd Dbl Wl Cast
Option = BK Black
Option = 3D Pellicle -Pr Cat 1
Option = 01 Pellicle Carbon
Panel,Tack Acoust-Barrier Npwr
67H 42W
Option = MT Medium Tone
Option = MT Medium Tone
Option = 48 Momentum-Pr Cat 3
Option = 13 Momentum Desert Veil
Option = 48 Momentum-Pr Cat 3
Option = 13 Momentum Desert Veil
Peninsula,Formcoat Rnd-End 36D
72W
Option = N9 Red Saddle
Option = BU Black Umber
Option = OM Off Module
INVOICE NUMBER
PROJECT NUMBER
SALESPERSON
CUSTOMER SERVICE
SHIP TO
CUSTOMER PO TRACKING CODE
ACCOUNT NUMBER TERMS
ITEM CODE
PRODUCT DESCRIPTION
Remit To: Someplace Special
Terms: Net 10 Days. No Merchandise may be returned for credit without our consent.
DDMS retains a security interest in the above merchandise to secure
the payment of the purchase price (including interest, collection, and attorney's fees).
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,
pay the total due prior to the next closing date.
Page
Overlay Format
4
1
5
1
1 85
PROFORMA INVOICE
B/O
QTY
SHIP
QTY
4
1
5
1
UNIT PRICE
84.992
860.000
425.000
998.000
SUB-TOTAL
TAX
Less Deposit
TOTAL DUE
EXTENSION
339.97
860.00
2125.00
998.00

4400 ALLIANCE PKWY FRWY STE 154
FT WORTH TX 76177
800-959-3367
G & V-B OFFICE SUPPLY COMPANY
P O BOX 2067
20225 WATER TOWER BLVD.
AUSTIN TX 78768
- -
105 HA3 G5121.24
106 HHR R7414.
107 HST RE10F
2
BILL TO
42
PROJECT
ORD
QTY
DATE
10192-0
01/24/06
2564
DAY TO DAY BUSINESS
COCHRANE, LIZ
COCHRANE, LIZ
G & V-B OFFICE WAREHOUSE
SUITE # 501
1234 STATE STREET
AUSTIN TX 78769
9855444444444 2564 CHARGE
Option = BU Black Umber
Ped,B-Frt Mobile,24D
Box/Box/F ile
Option = BU Black Umber
Option = KD Keyed Differently
Utility Hook 6/Pkg
INVOICE NUMBER
PROJECT NUMBER
Work Chair,Reaction,Std
Seat/Tilt ,Fixed Arms
Option = SW 2" Soft Double Wheel
Ext.Desc:SW Hard Floor
Option = BK Black
Option = BK Black
Option = 3L Ps Farmland-Pr Cat 4
Option = 02 Ps Farmland Bluegrass
SHIPPED WEIGHT ( 120.000)
SALESPERSON
CUSTOMER SERVICE
SHIP TO
CUSTOMER PO TRACKING CODE
ACCOUNT NUMBER TERMS
ITEM CODE
PRODUCT DESCRIPTION
Remit To: Someplace Special
Terms: Net 10 Days. No Merchandise may be returned for credit without our consent.
DDMS retains a security interest in the above merchandise to secure
the payment of the purchase price (including interest, collection, and attorney's fees).
Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges,
pay the total due prior to the next closing date.
Page
Overlay Format
1
1
1
PROFORMA INVOICE
B/O
QTY
SHIP
QTY
1
1
1
UNIT PRICE
485.000
105.000
385.000
SUB-TOTAL
TAX
Less Deposit
TOTAL DUE
EXTENSION
485.00
105.00
385.00
6153.97
476.94
6630.91

Accounting
Delivery &
Installation
Service &
Dis atch
Warehouse
Management
Management
M
Reports
Enterprise Business System
Sales &
Mar eting
.com
Manufacturing
Or er
Processing
? SUPPLIERS
Purchasing
$
Enterprise Business System
www.eci2.com
info@eci2.com
866.374.3219

DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06
4400 W ALLIANCE PKWY FRWY 14:01:30
FT WORTH TX 76177 BACKLOG REPORT PAGE 1
-----------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN
-----------------------------------------------------------------------------------------------------------------------------------------------------
( )
1 2561 DAY TO DAY BUSINESS 10076-0 G-TECH 12/08/04 166.00 66.40 99.60 60.00
3 7564 DAY TO DAY BUSINESS 9814-0 LANG NATURALS 09/22/04 .00 27.00 -27.00 .00
TOTAL FOR ( ) 166.00 93.40 72.60 43.74
DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06
4400 W ALLIANCE PKWY FRWY 14:01:30
FT WORTH TX 76177 BACKLOG REPORT PAGE 2
-----------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN
-----------------------------------------------------------------------------------------------------------------------------------------------------
( 101) DDMS GATEWAY
101 DDMS GATEWAY 1 7747 DAY TO DAY BUSINESS 6623-0 SCHEPENS EYE RESEARCH 07/26/05 .00 66.40 -66.40 .00
101 DDMS GATEWAY 1 30919 AUGUST 04 STAND ALON 7686-0 THE BEACON COMPANIES 12/08/04 .00 18.40 -18.40 .00
TOTAL FOR ( 101) DDMS GATEWAY .00 84.80 -84.80 .00
DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06
4400 W ALLIANCE PKWY FRWY 14:01:30
FT WORTH TX 76177 BACKLOG REPORT PAGE 3
-----------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN
-----------------------------------------------------------------------------------------------------------------------------------------------------
( 121) BOBBY HEAD
121 BOBBY HEAD 1 103 DAY TO DAY BUSINESS 6780-0 LYCOS INC. 06/10/05 .00 66.00 -66.00 .00
121 BOBBY HEAD 1 2564 BOBBY’S PROJECT 10275-0 G & V-B OFFICE SUPPLY COMPANY 05/04/06 .00 32.00 -32.00 .00
121 BOBBY HEAD 1 2564 BOBBY’S PROJECT 10277-0 G & V-B OFFICE SUPPLY COMPANY 05/05/06 .00 32.00 -32.00 .00
TOTAL FOR ( 121) BOBBY HEAD .00 130.00 -130.00 .00
DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06
4400 W ALLIANCE PKWY FRWY 14:01:30
FT WORTH TX 76177 BACKLOG REPORT PAGE 4
-----------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN
-----------------------------------------------------------------------------------------------------------------------------------------------------
( 137) GREG HASTINGS
137 GREG HASTINGS 1 31151 Test Order for Bobby 10130-0 D H DESIGNS 04/13/05 5,817.00 3,878.00 1,939.00 33.33
137 GREG HASTINGS 1 31159 WORKSHOP EXERCISE A 10164-0 FURNITURE MARKETING 09/21/05 9,625.38 7,700.26 1,925.12 20.00
TOTAL FOR ( 137) GREG HASTINGS 15,442.38 11,578.26 3,864.12 25.02
DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06
4400 W ALLIANCE PKWY FRWY 14:01:30
FT WORTH TX 76177 BACKLOG REPORT PAGE 5
-----------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN
-----------------------------------------------------------------------------------------------------------------------------------------------------
(1101) BETTY LOC 21
1101 BETTY LOC 21 1 7120 DAY TO DAY BUSINESS 10216-0 G. GREEN CONSTRUCTION 03/16/06 1,100.00 .00 1,100.00 100.00
1101 BETTY LOC 21 1 7120 DAY TO DAY BUSINESS 10217-0 G. GREEN CONSTRUCTION 03/16/06 68,344.23 60,358.12 7,986.11 11.69
1101 BETTY LOC 21 1 7120 DAY TO DAY BUSINESS 10228-0 G. GREEN CONSTRUCTION 03/28/06 50.00 40.00 10.00 20.00
1101 BETTY LOC 21 1 31153 TEST 4 10138-0 G. GREEN CONSTRUCTION 05/05/05 2,676.70 1,799.85 876.85 32.76
TOTAL FOR (1101) BETTY LOC 21 72,170.93 62,197.97 9,972.96 13.82
DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06
4400 W ALLIANCE PKWY FRWY 14:01:30
FT WORTH TX 76177 BACKLOG REPORT PAGE 6
Format PO-45S
44

DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06
4400 W ALLIANCE PKWY FRWY 14:01:30
FT WORTH TX 76177 BACKLOG REPORT PAGE 67
-----------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN
-----------------------------------------------------------------------------------------------------------------------------------------------------
(1MK1) KANE, MATTHEW J
1MK1 KANE, MATTHEW J 1 8157 DAY TO DAY BUSINESS 9866-0 EMBER 09/22/04 5,163.82 3,649.25 1,514.57 29.33
1MK1 KANE, MATTHEW J 1 8257 DAY TO DAY BUSINESS 9922-0 DRAGER MEDICAL 09/23/04 1,861.50 1,389.48 472.02 25.36
1MK1 KANE, MATTHEW J 1 30041 EVERGREEN/LTS STORAG 181-7 EVERGREEN 03/25/04 .00 .00 .00 .00
1MK1 KANE, MATTHEW J 1 30042 EVERGRN WHT PLN/STOR 183-7 EVERGREEN 03/25/04 .00 .00 .00 .00
1MK1 KANE, MATTHEW J 1 30104 DESIGN CHARGES MONTH 441-4 CREATIVE OFFICE PAVILION 03/08/04 .00 .00 .00 .00
1MK1 KANE, MATTHEW J 1 30123 QUINTILES/LTS STORAG 483-7 QUINTILES 03/25/04 .00 .00 .00 .00
1MK1 KANE, MATTHEW J 1 30130 PROJ MGMT MONTHLY CH 656-4 CREATIVE OFFICE PAVILION 03/11/04 .00 .00 .00 .00
1MK1 KANE, MATTHEW J 1 30226 KANE/DEMO 979-6 CREATIVE OFFICE PAVILION 03/17/04 .00 .00 .00 .00
1MK1 KANE, MATTHEW J 1 30342 UPROMISE/LTS STORAGE 1752-6 UPROMISE 04/05/04 .00 .00 .00 .00
1MK1 KANE, MATTHEW J 1 30492 MAY 04 STAND ALONE 3663-0 EVERGREEN 05/25/04 90.00 81.00 9.00 10.00
1MK1 KANE, MATTHEW J 1 30795 JULY 04 STAND ALONE 6540-0 THE BEACON COMPANIES 07/22/04 45.00 27.00 18.00 40.00
1MK1 KANE, MATTHEW J 1 30919 AUGUST 04 STAND ALON 7686-0 THE BEACON COMPANIES 08/13/04 45.00 27.00 18.00 40.00
1MK1 KANE, MATTHEW J 1 30919 AUGUST 04 STAND ALON 8235-0 WENTWORTH INST. OF TECHNOLOGY 08/24/04 .00 .00 .00 .00
1MK1 KANE, MATTHEW J 1 30919 AUGUST 04 STAND ALON 8257-0 EVERGREEN 08/24/04 90.00 54.00 36.00 40.00
1MK1 KANE, MATTHEW J 1 31125 RISKMETRICS ETHO CAM 9648-0 RISK METRICS 09/20/04 98,058.61 74,390.70 23,667.91 24.14
TOTAL FOR (1MK1) KANE, MATTHEW J 559,034.63 449,819.27 109,215.36 19.54
DDMS FURNITURE TEST MACHINE ORDER GROSS PROFIT REPORT BY: SLSP 05/22/06
4400 W ALLIANCE PKWY FRWY 14:01:30
FT WORTH TX 76177 BACKLOG REPORT PAGE 68
-----------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS G P %
PERSON PERSON NAME NUMBER NAME ORDER# NAME DATE VALUE COST MARGIN
-----------------------------------------------------------------------------------------------------------------------------------------------------
(1MN1) NAPIER, MARGARET M
1MN1 NAPIER, MARGARE 1 1869 DAY TO DAY BUSINESS 3742-0 DENNIS DIGIANDO CORP. 09/08/04 16,427.67 13,238.49 3,189.18 19.41
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 336-0 EMC 03/04/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 838-5 EMC 03/17/04 560.00 564.84 -4.84 -00.86
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 942-0 EMC 03/16/04 .00 1,616.00 -1,616.00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 964-0 EMC 03/19/04 14,616.14 10,787.37 3,828.77 26.20
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1147-0 EMC 03/19/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1148-0 EMC 03/19/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1574-0 EMC 03/30/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1613-0 EMC 07/23/04 10,403.25 12,278.28 -1,875.03 -18.02
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1827-0 EMC 04/06/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 1847-0 EMC 04/06/04 12,111.83 8,895.97 3,215.86 26.55
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2463-0 EMC 04/21/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2660-0 EMC 04/27/04 .00 91.77 -91.77 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2691-0 EMC 04/28/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2916-0 EMC 05/04/04 12,509.95 10,537.20 1,972.75 15.77
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 2982-0 EMC 05/13/04 5,415.36 3,345.64 2,069.72 38.22
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3371-0 EMC 05/17/04 11,165.00 6,759.52 4,405.48 39.46
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3375-0 EMC 05/25/04 4,370.00 2,576.10 1,793.90 41.05
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3381-0 EMC 06/28/04 470.00 315.50 154.50 32.87
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3601-0 EMC 05/21/04 2,200.00 1,828.00 372.00 16.91
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3834-0 EMC 05/28/04 785.00 602.00 183.00 23.31
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 3854-0 EMC 05/28/04 125.82 107.18 18.64 14.81
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4225-0 EMC 06/08/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4228-0 EMC 06/08/04 200.00 150.00 50.00 25.00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4489-0 EMC 06/15/04 99.36 84.64 14.72 14.81
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4552-0 EMC 06/14/04 9,100.00 6,015.01 3,084.99 33.90
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 4994-0 EMC 06/21/04 .00 3.68 -3.68 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5176-0 EMC 06/24/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5226-0 EMC 06/25/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5365-0 EMC 07/28/04 6,687.22 5,083.77 1,603.45 23.98
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5580-0 EMC 07/02/04 380.00 220.00 160.00 42.11
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5596-0 EMC 07/02/04 .00 .00 .00 .00
1MN1 NAPIER, MARGARE 1 2215 DAY TO DAY BUSINESS 5785-0 EMC 09/13/04 8,824.96 7,311.76 1,513.20 17.15
Format PO-45S
4

DDMS FURNITURE TEST MACHINE ORDER SUMMARY REPORT BY SALESPERSON 05/22/06
4400 W ALLIANCE PKWY FRWY LOCATION ( 1) 12:36:19
FT WORTH TX 76177 BOOKED REPORT PAGE 1
-------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%
-------------------------------------------------------------------------------------------------------------------------------------------
1CG1 GOULD, CANDICE ZINS 31067 9642-0 HARVARD BUSINESS SCHOOL 09/17/04 183.00 121.50 61.50 33.61
TOTAL FOR (1CG1) GOULD, CANDICE M 183.00 121.50 61.50 33.61
DDMS FURNITURE TEST MACHINE ORDER SUMMARY REPORT BY SALESPERSON 05/22/06
4400 W ALLIANCE PKWY FRWY LOCATION ( 1) 12:36:19
FT WORTH TX 76177 BOOKED REPORT PAGE 2
-------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%
-------------------------------------------------------------------------------------------------------------------------------------------
1EB1 BOOTH, ERIK A ZINS 6342 9474-0 TUFTS UNIVERSITY 09/15/04 1,632.75 1,210.20 422.55 25.88
1EB1 BOOTH, ERIK A ZINS 31067 9176-0 PATIENT KEEPER 09/09/04 84.00 54.00 30.00 35.71
TOTAL FOR (1EB1) BOOTH, ERIK A 1,716.75 1,264.20 452.55 26.36
DDMS FURNITURE TEST MACHINE ORDER SUMMARY REPORT BY SALESPERSON 05/22/06
4400 W ALLIANCE PKWY FRWY LOCATION ( 1) 12:36:19
FT WORTH TX 76177 BOOKED REPORT PAGE 3
-------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%
-------------------------------------------------------------------------------------------------------------------------------------------
1JK1 KAPNER, JILL 31067 9429-0 GENERAL DYNAMICS 09/20/04 125.00 67.50 57.50 46.00
TOTAL FOR (1JK1) KAPNER, JILL 125.00 67.50 57.50 46.00
DDMS FURNITURE TEST MACHINE ORDER SUMMARY REPORT BY SALESPERSON 05/22/06
4400 W ALLIANCE PKWY FRWY LOCATION ( 1) 12:36:19
FT WORTH TX 76177 BOOKED REPORT PAGE 4
-------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%
-------------------------------------------------------------------------------------------------------------------------------------------
1JUL ULMAN LIBERTY ZINS 31098 9287-0 LIBERTY MUTUAL 09/10/04 .00 .00 .00 .00
TOTAL FOR (1JUL) ULMAN LIBERTY .00 .00 .00 .00
DDMS FURNITURE TEST MACHINE ORDER SUMMARY REPORT BY SALESPERSON 05/22/06
4400 W ALLIANCE PKWY FRWY LOCATION ( 1) 12:36:19
FT WORTH TX 76177 BOOKED REPORT PAGE 5
-------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%
-------------------------------------------------------------------------------------------------------------------------------------------
1MK1 KANE, MATTHEW J ZINS 31067 9104-0 DONOVAN HATEM 09/08/04 135.00 81.00 54.00 40.00
1MK1 KANE, MATTHEW J ZINS 31067 9244-0 EVERGREEN 09/10/04 180.00 108.00 72.00 40.00
TOTAL FOR (1MK1) KANE, MATTHEW J 315.00 189.00 126.00 40.00
CREATIVE OFFICE PAVILION ORDER SUMMARY REPORT BY SALESPERSON 05/22/06
SUITE 100 LOCATION (12) 12:36:19
MANCHESTER NH 03101 BOOKED REPORT PAGE 16
-------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%
-------------------------------------------------------------------------------------------------------------------------------------------
Format-PO46S
4

CREATIVE OFFICE PAVILION ORDER SUMMARY REPORT BY SALESPERSON 05/22/06
LOCATION (11) 12:36:19
PORTLAND ME 04101 BOOKED REPORT PAGE 15
-------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%
-------------------------------------------------------------------------------------------------------------------------------------------
MRO1 OSANN, RICHARD ZDIR 191 7293-0 ADMIN OFFICE OF THE COURTS 08/05/04 715.20 476.80 238.40 33.33
MRO1 OSANN, RICHARD ZSRV 4637 6195-0 NORDX 07/15/04 190.00 128.25 61.75 32.50
TOTAL FOR (MRO1) OSANN, RICHARD S. 905.20 605.05 300.15 33.16
CREATIVE OFFICE PAVILION ORDER SUMMARY REPORT BY SALESPERSON 05/22/06
SUITE 100 LOCATION (12) 12:36:19
MANCHESTER NH 03101 BOOKED REPORT PAGE 16
-------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%
-------------------------------------------------------------------------------------------------------------------------------------------
BRDB RUSSO BOUDREAU ZDEL 10084-0 BANKNORTH GROUP 01/18/05 345.48 247.90 97.58 28.24
BRDB RUSSO BOUDREAU ZDEL C 4611-0 BANKNORTH GROUP 01/18/05 -345.48 -247.90 -97.58 28.24
BRDB RUSSO BOUDREAU ZDEL 596 6430-0 BANKNORTH GROUP 07/21/04 450.00 358.50 91.50 20.33
BRDB RUSSO BOUDREAU ZDEL 596 6676-0 BANKNORTH GROUP 07/26/04 467.50 372.00 95.50 20.43
BRDB RUSSO BOUDREAU .... 596 8429-0 BANKNORTH GROUP 08/26/04 450.00 358.50 91.50 20.33
BRDB RUSSO BOUDREAU .... 596 8430-0 BANKNORTH GROUP 08/26/04 467.50 372.00 95.50 20.43
BRDB RUSSO BOUDREAU ZDEL 596 8451-0 BANKNORTH GROUP 08/26/04 450.00 358.50 91.50 20.33
BRDB RUSSO BOUDREAU ZDEL 596 8454-0 BANKNORTH GROUP 08/26/04 450.00 358.50 91.50 20.33
BRDB RUSSO BOUDREAU ZDEL 596 8459-0 BANKNORTH GROUP 08/26/04 1,660.00 1,326.00 334.00 20.12
BRDB RUSSO BOUDREAU ZDEL 596 9277-0 BANKNORTH GROUP 09/10/04 157.50 121.50 36.00 22.86
BRDB RUSSO BOUDREAU ZDEL 596 9278-0 BANKNORTH GROUP 09/10/04 87.50 67.50 20.00 22.86
BRDB RUSSO BOUDREAU ZDEL 596 9279-0 BANKNORTH GROUP 09/10/04 105.00 81.00 24.00 22.86
BRDB RUSSO BOUDREAU ZDEL 596 9280-0 BANKNORTH GROUP 09/10/04 52.50 40.50 12.00 22.86
BRDB RUSSO BOUDREAU ZDEL 7646 4470-0 BANKNORTH GROUP 07/12/04 1,794.60 1,264.05 530.55 29.56
BRDB RUSSO BOUDREAU 7646 4611-0 BANKNORTH GROUP 06/21/04 345.48 247.90 97.58 28.24
BRDB RUSSO BOUDREAU 7646 5145-0 BANKNORTH GROUP 07/07/04 11,620.79 9,179.08 2,441.71 21.01
BRDB RUSSO BOUDREAU ZINS 7646 5452-0 BANKNORTH GROUP 06/30/04 23,407.25 18,207.50 5,199.75 22.21
BRDB RUSSO BOUDREAU ZDEL 7646 5453-0 BANKNORTH GROUP 06/30/04 413.86 301.09 112.77 27.25
BRDB RUSSO BOUDREAU ZINS 7646 5454-0 BANKNORTH GROUP 06/30/04 17,526.00 13,633.85 3,892.15 22.21
BRDB RUSSO BOUDREAU ZDEL 7646 5613-0 BANKNORTH GROUP 07/02/04 450.00 358.50 91.50 20.33
BRDB RUSSO BOUDREAU ZINS 7646 6650-0 BANKNORTH GROUP 08/04/04 518.86 370.81 148.05 28.53
TOTAL FOR (BRDB) RUSSO BOUDREAU 60,874.34 47,377.28 13,497.06 22.17
CREATIVE OFFICE PAVILION ORDER SUMMARY REPORT BY SALESPERSON 05/22/06
SUITE 100 LOCATION (12) 12:36:19
MANCHESTER NH 03101 BOOKED REPORT PAGE 17
-------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%
-------------------------------------------------------------------------------------------------------------------------------------------
NID1 DUNFEE, ILONA A ZINS 3543 5458-0 LACONIA SAVINGS BANK 06/30/04 3,644.06 2,788.45 855.61 23.48
NID1 DUNFEE, ILONA A 5938 7014-0 STAFFORD OIL COMPANY 09/08/04 33,641.10 22,992.00 10,649.10 31.66
NID1 DUNFEE, ILONA A ZINS 8085 8315-0 ENDOWMENT FOR HEALTH 08/24/04 862.92 602.78 260.14 30.15
TOTAL FOR (NID1) DUNFEE, ILONA A 38,148.08 26,383.23 11,764.85 30.84
CREATIVE OFFICE PAVILION ORDER SUMMARY REPORT BY SALESPERSON 05/22/06
LOCATION (13) 12:36:19
BURLINGTON VT 05401 BOOKED REPORT PAGE 18
-------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES PROJECT PROJECT SALES CUSTOMER ORDER ORDER ORDER GROSS GROSS
PERSON PERSON NAME TYPE NUMBER ORDER# NAME DATE VALUE COST MARGIN PROFIT%
-------------------------------------------------------------------------------------------------------------------------------------------
BRMT RUSSO TOOF ZDEL 588 6910-0 BANKNORTH FACILITIES 07/29/04 716.43 531.32 185.11 25.84
BRMT RUSSO TOOF ZSRV 597 4964-0 BANKNORTH GROUP 06/21/04 400.00 248.75 151.25 37.81
BRMT RUSSO TOOF ZSRV 597 8270-0 BANKNORTH GROUP 08/24/04 120.00 81.00 39.00 32.50
TOTAL FOR (BRMT) RUSSO TOOF 1,236.43 861.07 375.36 30.36
TOTAL FOR ALL SALES PEOPLE 767,126.66 581,509.52 185,617.14 24.20
Format-PO46S
4

CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06
14:07:11
PORTLAND ME 04101 PAGE 1
--------------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN
--------------------------------------------------------------------------------------------------------------------------------------------------------
150 ACADIA HOSPITAL
MKL1 LANDRY, KEVIN E 11 150 DAY TO DAY BUSINESS 8125-0 ACADIA HOSPITAL 09/25/04 344.00 142.76 201.24 58.50
TOTAL FOR ( 150) ACADIA HOSPITAL 344.00 142.76 201.24 58.50
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06
14:07:11
PORTLAND ME 04101 PAGE 2
--------------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN
--------------------------------------------------------------------------------------------------------------------------------------------------------
191 ADMIN OFFICE OF THE COURTS
MRO1 OSANN, RICHARD 11 191 DAY TO DAY BUSINESS 7293-0 ADMIN OFFICE OF THE COURTS 09/25/04 715.20 476.80 238.40 33.33
TOTAL FOR ( 191) ADMIN OFFICE OF THE COURTS 715.20 476.80 238.40 33.33
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06
14:07:11
BURLINGTON VT 05401 PAGE 3
--------------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN
--------------------------------------------------------------------------------------------------------------------------------------------------------
588 BANKNORTH FACILITIES
BRMT RUSSO TOOF 13 588 DAY TO DAY BUSINESS 6910-0 BANKNORTH FACILITIES 09/25/04 716.43 531.32 185.11 25.84
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 7942-0 BANKNORTH FACILITIES 09/25/04 2,152.50 1,660.12 492.38 22.87
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8019-0 BANKNORTH FACILITIES 09/25/04 408.25 288.25 120.00 29.39
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8020-0 BANKNORTH FACILITIES 09/25/04 236.50 151.75 84.75 35.84
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8109-0 BANKNORTH FACILITIES 09/25/04 1,077.22 737.62 339.60 31.53
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8110-0 BANKNORTH FACILITIES 09/25/04 562.50 433.20 129.30 22.99
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8117-0 BANKNORTH FACILITIES 09/25/04 402.50 310.50 92.00 22.86
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8120-0 BANKNORTH FACILITIES 09/25/04 60.00 40.50 19.50 32.50
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8121-0 BANKNORTH FACILITIES 09/25/04 17.50 13.50 4.00 22.86
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8879-0 BANKNORTH FACILITIES 09/25/04 17.50 13.50 4.00 22.86
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8927-0 BANKNORTH FACILITIES 09/25/04 105.00 81.00 24.00 22.86
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 8928-0 BANKNORTH FACILITIES 09/25/04 280.00 216.00 64.00 22.86
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9262-0 BANKNORTH FACILITIES 09/25/04 157.50 121.50 36.00 22.86
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9306-0 BANKNORTH FACILITIES 09/25/04 420.00 319.14 100.86 24.01
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9336-0 BANKNORTH FACILITIES 09/25/04 113.75 87.75 26.00 22.86
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9337-0 BANKNORTH FACILITIES 09/25/04 253.75 195.75 58.00 22.86
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9563-0 BANKNORTH FACILITIES 09/25/04 40.00 27.00 13.00 32.50
MBR1 RUSSO, BENJAMIN 11 595 DAY TO DAY BUSINESS 9565-0 BANKNORTH FACILITIES 09/25/04 30.00 20.25 9.75 32.50
TOTAL FOR ( 595) BANKNORTH FACILITIES 7,050.90 5,248.65 1,802.25 25.56
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06
SUITE 100 14:07:11
MANCHESTER NH 03101 PAGE 4
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SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN
--------------------------------------------------------------------------------------------------------------------------------------------------------
7646 BANKNORTH GROUP
BRDB RUSSO BOUDREAU 12 10084-0 BANKNORTH GROUP 01/18/05 345.48 247.90 97.58 28.24
BRDB RUSSO BOUDREAU 12 C 4611-0 BANKNORTH GROUP 01/18/05 -345.48 -247.90 -97.58 28.24
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 6430-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 6676-0 BANKNORTH GROUP 09/25/04 467.50 372.00 95.50 20.43
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8429-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8430-0 BANKNORTH GROUP 09/25/04 467.50 372.00 95.50 20.43
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8451-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8454-0 BANKNORTH GROUP 09/25/04 450.00 358.50 91.50 20.33
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 8459-0 BANKNORTH GROUP 09/25/04 1,660.00 1,326.00 334.00 20.12
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9277-0 BANKNORTH GROUP 09/25/04 157.50 121.50 36.00 22.86
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9278-0 BANKNORTH GROUP 09/25/04 87.50 67.50 20.00 22.86
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9279-0 BANKNORTH GROUP 09/25/04 105.00 81.00 24.00 22.86
BRDB RUSSO BOUDREAU 12 596 DAY TO DAY BUSINESS 9280-0 BANKNORTH GROUP 09/25/04 52.50 40.50 12.00 22.86
BRMT RUSSO TOOF 13 597 DAY TO DAY BUSINESS 4964-0 BANKNORTH GROUP 09/25/04 400.00 248.75 151.25 37.81
BRMT RUSSO TOOF 13 597 DAY TO DAY BUSINESS 8270-0 BANKNORTH GROUP 09/25/04 120.00 81.00 39.00 32.50
Format PO-42C
4

DDMS FURNITURE TEST MACHINE INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06
4400 W ALLIANCE PKWY FRWY 14:07:11
FT WORTH TX 76177 PAGE 44
--------------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN
--------------------------------------------------------------------------------------------------------------------------------------------------------
6342 TUFTS UNIVERSITY
1EB1 BOOTH, ERIK A 1 6342 DAY TO DAY BUSINESS 9474-0 TUFTS UNIVERSITY 11/10/04 1,632.75 1,210.20 422.55 25.88
TOTAL FOR ( 6342) TUFTS UNIVERSITY 1,632.75 1,210.20 422.55 25.88
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06
14:07:11
PORTLAND ME 04101 PAGE 45
--------------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN
--------------------------------------------------------------------------------------------------------------------------------------------------------
6440 UNIVERSITY OF NEW ENGLAND
MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 6897-0 UNIVERSITY OF NEW ENGLAND 09/25/04 16,045.35 11,355.72 4,689.63 29.23
MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 7076-0 UNIVERSITY OF NEW ENGLAND 09/25/04 250.45 193.84 56.61 22.60
MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 7289-0 UNIVERSITY OF NEW ENGLAND 09/25/04 1,209.26 916.38 292.88 24.22
MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 7816-0 UNIVERSITY OF NEW ENGLAND 09/25/04 487.80 348.46 139.34 28.57
MPC1 CHAPUT, PETER G 11 6440 DAY TO DAY BUSINESS 8836-0 UNIVERSITY OF NEW ENGLAND 09/25/04 232.00 174.00 58.00 25.00
TOTAL FOR ( 6440) UNIVERSITY OF NEW ENGLAND 18,224.86 12,988.40 5,236.46 28.73
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06
14:07:11
PORTLAND ME 04101 PAGE 46
--------------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN
--------------------------------------------------------------------------------------------------------------------------------------------------------
6455 UNIVERSITY OF SOUTHERN MAINE
MBR1 RUSSO, BENJAMIN 11 6455 DAY TO DAY BUSINESS 7041-0 UNIVERSITY OF SOUTHERN MAINE 09/25/04 1,578.13 1,159.23 418.90 26.54
TOTAL FOR ( 6455) UNIVERSITY OF SOUTHERN MAINE 1,578.13 1,159.23 418.90 26.54
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06
14:07:11
PORTLAND ME 04101 PAGE 47
--------------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN
--------------------------------------------------------------------------------------------------------------------------------------------------------
7960 REGINA WALSH
MRB1 BABB, RUSSELL 11 7960 DAY TO DAY BUSINESS 6893-0 REGINA WALSH 09/25/04 1,749.99 1,292.00 457.99 26.17
TOTAL FOR ( 7960) REGINA WALSH 1,749.99 1,292.00 457.99 26.17
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06
14:07:11
PORTLAND ME 04101 PAGE 48
--------------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN
--------------------------------------------------------------------------------------------------------------------------------------------------------
6888 WOODARD & CURRAN
MPC1 CHAPUT, PETER G 11 6888 DAY TO DAY BUSINESS 7073-0 WOODARD & CURRAN 09/25/04 1,203.38 839.01 364.37 30.28
TOTAL FOR ( 6888) WOODARD & CURRAN 1,203.38 839.01 364.37 30.28
CREATIVE OFFICE PAVILION INVOICE SUMMARY REPORT BY: CUSTOMER 05/22/06
14:07:11
PORTLAND ME 04101 PAGE 49
--------------------------------------------------------------------------------------------------------------------------------------------------------
SALES SALES LOC PROJECT PROJECT INVOICE CUSTOMER INVOICE INVOICE INVOICE GROSS G/P %
PERSON PERSON NAME NUMBER NAME NUMBER NAME DATE VALUE COST MARGIN
--------------------------------------------------------------------------------------------------------------------------------------------------------
6937 WRIGHT EXPRESS
MPC1 CHAPUT, PETER G 11 6937 DAY TO DAY BUSINESS 6138-0 WRIGHT EXPRESS 09/25/04 6,678.80 5,063.12 1,615.68 24.19
MPC1 CHAPUT, PETER G 11 6937 DAY TO DAY BUSINESS 6200-0 WRIGHT EXPRESS 09/25/04 1,763.86 1,452.66 311.20 17.64
TOTAL FOR ( 6937) WRIGHT EXPRESS 8,442.66 6,515.78 1,926.88 22.82
TOTAL FOR CUSTOMERS 767,126.66 581,509.52 185,617.14 24.20
Format PO-42C
4

DDMS FURNITURE TEST MACHINE 05/22/06
4400 W ALLIANCE PKWY FRWY 14:11:55
FT WORTH TX 76177 PAGE 1
OP THIRD PARTY GROSS PROFIT REPORT
INVOICE # INV DATE OPM IPM PROJ.# PROJECT NAME SELL COST MARGIN GP%
======================================================================================================================
(1BB2) BOISSONNAULT, BRENDA
ASTRA TECH 7082
458-0 09/21/04 .... 1MD1 7082 DAY TO DAY BUSINESS 660.00 660.00 .00 .0%
(1BB2) BOISSONNAULT, BRENDA 660.00 660.00 .00 .0%
(1BDL) DALY LIBERTY
LIBERTY MUTUAL 3674
3376-0 09/15/04 ZINT 1RC1 30564 LIBKENDALLCORNERSMIAMIDD 22292.88 18361.68 3931.20 17.6%
5100-1 09/23/04 .... 1JU1 30470 LIB 3901 PREMIER N TAMPA 125.78 275.78 -150.00 119.3%
5402-1 09/17/04 ZINS 1JU1 30005 LIB 175BERK BOS DD 40.50 40.50 .00 .0%
7693-0 09/23/04 ZINT 1JU1 30808 LIB 50THSTREET PHOENIX DD 140.00 140.00 .00 .0%
7888-0 09/23/04 ZINT 1JU1 30997 LIBEXPRESWYDRISLANDIANYDD 50.00 50.00 .00 .0%
(1BDL) DALY LIBERTY 22649.16 18867.96 3781.20 16.7%
(1CB2) BLACKBURN, CHRIS
PARTNERS HEALTH CARE SYSTEM 4925
2042-0 09/21/04 ZINS 1LA1 4925 DAY TO DAY BUSINESS 32.21 22.55 9.66 30.0%
(1CB2) BLACKBURN, CHRIS 32.21 22.55 9.66 30.0%
(1CG1) GOULD, CANDICE M
HARVARD BUSINESS SCHOOL 7736
8093-0 09/24/04 ZDEL 1RC1 7736 DAY TO DAY BUSINESS 640.00 515.06 124.94 19.5%
(1CG1) GOULD, CANDICE M 640.00 515.06 124.94 19.5%
(1CN1) NAPOLI, CRISTINA G
ANCHOR CAPITAL ADVISORS INC. 7447
2384-1 09/20/04 1TA1 7447 DAY TO DAY BUSINESS 54.00 54.00 .00 .0%
BARBARA R. KAPP & ASSOCIATES 606
6219-0 09/24/04 1TA1 606 DAY TO DAY BUSINESS 106.00 106.00 .00 .0%
HARVARD COLLEGE LIBRARIES 2877
5071-0 09/09/04 .... 1RC1 2877 DAY TO DAY BUSINESS 5906.85 4575.00 1331.85 22.5%
HARVARD KENNEDY SCHOOL 2880
4872-0 09/13/04 .... 1RC1 2880 DAY TO DAY BUSINESS .00 35.50 -35.50 .0%
5456-0 09/13/04 ZDEL 1RC1 2880 DAY TO DAY BUSINESS 3301.45 2464.95 836.50 25.3%
HARVARD UNIVERSITY FAS 2885
7750-0 09/23/04 ZDEL 1RC1 2885 DAY TO DAY BUSINESS 492.90 399.80 93.10 18.9%
8758-0 09/23/04 ZDEL 1RC1 2885 DAY TO DAY BUSINESS 343.44 272.16 71.28 20.8%
VAISALA INC. 7443
4907-0 09/15/04 ZINS 1RC1 7443 DAY TO DAY BUSINESS 113.09 95.00 18.09 16.0%
(1CN1) NAPOLI, CRISTINA G 10317.73 8002.41 2315.32 22.4%
(1CS2) SUTHER, CHIP
FIDELITY PROPERTIES INC. 2380
DDMS FURNITURE TEST MACHINE 05/22/06
4400 W ALLIANCE PKWY FRWY 14:11:55
FT WORTH TX 76177 PAGE 2
OP THIRD PARTY GROSS PROFIT REPORT
INVOICE # INV DATE OPM IPM PROJ.# PROJECT NAME SELL COST MARGIN GP%
======================================================================================================================
(1CS2) SUTHER, CHIP
FIDELITY PROPERTIES INC. 2380
1881-0 09/20/04 ZINT 1LA1 2380 DAY TO DAY BUSINESS 1113.25 943.00 170.25 15.3%
2074-0 09/21/04 1AJ1 2380 DAY TO DAY BUSINESS 13008.00 9865.18 3142.82 24.2%
2287-0 09/20/04 1AJ1 2380 DAY TO DAY BUSINESS 766.10 666.48 99.62 13.0%
Format 3COMR
0

OP THIRD PARTY GROSS PROFIT REPORT
INVOICE # INV DATE OPM IPM PROJ.# PROJECT NAME SELL COST MARGIN GP%
======================================================================================================================
(4JD1) DORAN, JOSEPH E
FIDELITY PROPERTIES INC. 2380
8407-0 09/22/04 ZINT 1AJ1 2380 DAY TO DAY BUSINESS 307.00 245.50 61.50 20.0%
(4JD1) DORAN, JOSEPH E 895.00 715.36 179.64 20.1%
(MHSE) MAINE HOUSE
US DEPT OF NAVY 8173
9105-0 09/24/04 ZGSA MJP1 8173 DAY TO DAY BUSINESS 991.38 800.00 191.38 19.3%
(MHSE) MAINE HOUSE 991.38 800.00 191.38 19.3%
(MMM1) MADDOCK, MELISSA
UNUMPROVIDENT COMPANY 6463
6902-0 09/22/04 ZSRV MJP1 6463 DAY TO DAY BUSINESS 80.00 27.00 53.00 66.3%
(MMM1) MADDOCK, MELISSA 80.00 27.00 53.00 66.3%
(MRO1) OSANN, RICHARD S.
MAINE VETERANS’ HOME 3899
6943-0 09/24/04 .... MKP1 3899 DAY TO DAY BUSINESS 3663.69 3577.27 86.42 2.4%
(MRO1) OSANN, RICHARD S. 3663.69 3577.27 86.42 2.4%
(NDB1) BOUDREAU, DANA A.
US DEPT OF HOUSING URBAN DEV. 7828
6852-0 09/24/04 ZDIR MKP1 7828 DAY TO DAY BUSINESS 61.33 55.87 5.46 8.9%
8432-0 09/22/04 ZSRV MKP1 7828 DAY TO DAY BUSINESS .00 135.00 -135.00 .0%
(NDB1) BOUDREAU, DANA A. 61.33 190.87 -129.54 211.2%
(SPRR) PECKHAM RAMIREZ
INVESTORS BANK & TRUST 3240
4266-0 09/16/04 ZPRJ 1RC1 3240 DAY TO DAY BUSINESS 17801.73 14359.99 3441.74 19.3%
4320-0 09/16/04 ZPRJ 1RC1 3240 DAY TO DAY BUSINESS .00 4140.11 -4140.11 .0%
5300-0 09/16/04 ZPRJ 1RC1 3240 DAY TO DAY BUSINESS .00 1491.60 -1491.60 .0%
6365-0 09/16/04 ZINS 1RC1 3240 DAY TO DAY BUSINESS 4806.43 3576.32 1230.11 25.6%
7262-0 09/16/04 ZINS 1RC1 30952 14TH FLOOR 2228.93 1871.80 357.13 16.0%
(SPRR) PECKHAM RAMIREZ 24837.09 25439.82 -602.73 -2.4%
(VDM1) MACDONALD, DEREK
US ARMY ENGINEER RESEARCH 7839
5913-0 09/24/04 ZDIR MKP1 7839 DAY TO DAY BUSINESS 511.81 480.06 31.75 6.2%
8154-0 09/24/04 ZGSA MKP1 7839 DAY TO DAY BUSINESS 495.69 464.94 30.75 6.2%
8156-0 09/24/04 ZGSA MKP1 7839 DAY TO DAY BUSINESS 495.69 464.94 30.75 6.2%
8353-0 09/24/04 ZDIR MKP1 7839 DAY TO DAY BUSINESS 1982.76 1859.76 123.00 6.2%
Format 3COMR
1

DDMS FURNITURE TEST MACHINE Deposit Report 05/22/06
SUITE 500 14:31:10
4400 W ALLIANCE PKWY FRWY PAGE 1
FT WORTH TX 76177
For Customer (G & V-B OFFICE SUPPLY COMPANY )
Who Who Deposit
Project # Order # R.Date A.Date Rec. App. Balance Applied Allocated L L# Check # Auth #
========== ========== ======== ======== ==== ==== ========== ========== ========== = == ========== ====================
Customer: 2564 Dept: Name:G & V-B OFFICE SUPPLY COMPANY
2564 10168-0 10/14/05 121 8000.00 .00 .00 I 1 8755
2564 10169-0 10/27/05 121 19805.89 .00 .00 I 1 587964
31160 10179-0 10/27/05 121 20000.00 .00 .00 I 1 8775443
31170 03/30/06 121 10000.00 .00 10000.00 P 1 64457
31170 10219-0 03/30/06 121 .00 .00 4000.00 I 1
31170 10231-0 03/30/06 121 .00 .00 6000.00 I 1
2564 10269-0 05/02/06 121 25000.00 .00 .00 I 1 8959
31170 05/18/06 121 6000.00 .00 6000.00 P 1 45677
31170 10219-0 05/18/06 121 .00 .00 1000.00 I 1
31170 10231-0 05/18/06 121 .00 .00 1000.00 I 1
31170 10253-0 05/18/06 121 .00 .00 4000.00 I 1
31170 05/18/06 121 5000.00 .00 1000.00 P 1 8775764
31170 10219-0 05/18/06 121 .00 .00 1000.00 I 1
2564 10292-0 05/19/06 121 10000.00 .00 .00 I 1 785563
========== ========== ==========
** Total for Customer 103805.89 .00 17000.00
****** Grand Totals 103805.89 .00 17000.00
Format DEFAULT
2

DDMS NT TEST MACHINE Deposit Report 11/15/02
10:37:28
P.O.BOX 507 PAGE 1
KELLER TX 76248
Who Who
Project # Order # R.Date A.Date Rec. App. D.Amount Applied Allocated L L# Check# Auth#
========== ========== ======== ======== ==== ==== ========== ========== ============== =============
Customer: 11 Dept: Name:F & F SALES
280 25721-0 11/15/02 11/15/02 121 .00 4800.00 .00 I 1 6598
========== ========== ==========
** Total for Customer 54.45 4800.00 .00
Customer: 355000 Dept: Name:G & P OFFICE FURNITURE INC.
25614-0 07/19/02 121 12500.00 .00 .00 I 1 45218
265 07/22/02 121 50.00 .00 50.00 P 1 8547
265 25570-0 07/23/02 121 50.00 .00 .00 I 1
========== ========== ==========
** Total for Customer 12550.00 .00 50.00
Customer: 355200 Dept: Name:G & L V-B OFFICE SUPPLY COMPAN
25638-0 07/19/02 121 13390.00 .00 .00 I 1 On File
========== ========== ==========
** Total for Customer 13390.00 .00 .00
Customer: 355200 Dept:4569 Name:G & L V-B OFFICE SUPPLY COMPAN
355200 25656-0 08/22/02 121 1200.00 .00 .00 I 1 On File
271 25630-0 07/23/02 121 2500.00 .00 .00 I 1
========== ========== ==========
** Total for Customer 6200.00 1650.00 850.00
Customer: 376000 Dept: Name:GRAND PRAIRIE OFFICE SUPPLY
BCOP 25236-0 08/21/02 121 1000.00 .00 .00 I 1 On File
========== ========== ==========
** Total for Customer 1000.00 .00 .00
Customer: 697500 Dept: Name:D I G INC.
697500 25625-0 07/24/02 121 200.00 .00 .00 I 1 258
697500 25627-0 07/24/02 121 15000.00 .00 .00 I 1 358
========== ========== ==========
** Total for Customer 15200.00 .00 .00
Customer: 709200 Dept: Name:D.G. RENICK & CO
25577-0 07/19/02 09/27/02 121 .00 1325.00 .00 I 1 95487
25644-0 07/19/02 121 85.00 .00 .00 I 1 3215
25458-0 07/19/02 09/27/02 121 .00 20414.00 .00 I 1 921589
25564-0 07/19/02 09/27/02 121 .00 86.00 .00 I 1 921589
========== ========== ==========
** Total for Customer 85.00 21825.00 .00
****** Grand Totals 48479.45 28275.00 900.00
Format DEFAULT
3

DDMS NT TEST MACHINE 11/15/02
10:46:58
P.O.BOX 507 PAGE 1
KELLER TX 76248
Deposit Receipt
For Customer (F & F SALES )
For Check # 6598
Project # Order # Who R.Date Amount
========== ========== ==== ======== ==========
280 25721-0 121 11/15/02 4800.00
** Total Amount Deposited 4800.00
Format 0I
4

Format FR-REC

Format FR-REC

DDMS NT TEST MACHINE 11/15/02
P.O.BOX 507 11:25:26
KELLER TX 76248 PAGE 1
OPEN PO’S NOT ACKNOWLEDGED
ITEM NUMBER DESCRIPTION QTY PO DATE INVOICE
======================= ============================== ====== ======== ========
MFG (A-1 ) A-1 LOCKSMITH
PO NUMBER ( 763)
7500251005 NVF DESK 30X45 005 WHITE NEBULA 12 05/19/99 8299
MFG (A/H ) ANDERSON HICKEY
PO NUMBER ( 25026)
ITEM2-UC ALSFJDLASFDJ 1 08/31/01 25317
MFG (ABC ) ABC DOORS OF DALLAS INC.
PO NUMBER ( 25706ABC)
TEST ITEM-UC THIS IS A TEST ITEM, I AM TRYI 1 09/26/02 25706
MFG (ACTION ) ACTION WHKLS
PO NUMBER ( 10097)
8985582XBURG MIL BIG & TALL CHAIR 02-072 2 06/03/97 11005
PO NUMBER ( 10100)
831 MIL DESK, LAM. 72X36 MAHOGANY 2 06/03/97 11005
MFG (ALLSTEEL ) ALLSTEEL FURNITURE
PO NUMBER ( 25171ALS)
0416-0LN Overfile/36WX16.25H/Slid’g Drs 1 04/13/01 25171
801064P Straight Connector Kit 64H 2 04/13/01 25171
801164P Ell Connector Kit 64H 3 04/13/01 25171
801464P Panel End Cover-Fabric 64H 2 04/13/01 25171
831024 Cantilever Bracket 20D,24D 2 04/13/01 25171
832401A T-Mold Edge Corner 1 04/13/01 25171
832424A T-Mold Edge Worksurface 2 04/13/01 25171
871224 Electrical Power Harness 24W 2 04/13/01 25171
871236 Electrical Power Harness 36W 2 04/13/01 25171
871502 Duplex Receptacle Circuit 2 6 04/13/01 25171
871972 Base In-Feed 72” Long Conduit 1 04/13/01 25171
896424P Acoustical Panel 64H x 24W 4 04/13/01 25171
896436P Acoustical Panel 64H x 36W 2 04/13/01 25171
PH149-232B 10000 Series Hanging Pedestal 2 04/13/01 25171
PO NUMBER ( 25016)
0416-0LN Overfile/36WX16.25H/Slid’g Drs 1 06/27/01 25249
801064P Straight Connector Kit 64H 2 06/27/01 25249
Format PO-1

DDMS NT TEST MACHINE 11/15/02
P.O.BOX 507 11:25:26
KELLER TX 76248 PAGE 2
OPEN PO’S NOT ACKNOWLEDGED
ITEM NUMBER DESCRIPTION QTY PO DATE INVOICE
======================= ============================== ====== ======== ========
MFG (ALLSTEEL ) ALLSTEEL FURNITURE
PO NUMBER ( 25016)
801164P Ell Connector Kit 64H 3 06/27/01 25249
801464P Panel End Cover-Fabric 64H 2 06/27/01 25249
831024 Cantilever Bracket 20D,24D 2 06/27/01 25249
832424A T-Mold Edge Worksurface 2 06/27/01 25249
871224 Electrical Power Harness 24W 2 06/27/01 25249
871236 Electrical Power Harness 36W 2 06/27/01 25249
871502 Duplex Receptacle Circuit 2 6 06/27/01 25249
871972 Base In-Feed 72” Long Conduit 1 06/27/01 25249
896424P Acoustical Panel 64H x 24W 4 06/27/01 25249
896436P Acoustical Panel 64H x 36W 2 06/27/01 25249
PH149-232B 10000 Series Hanging Pedestal 2 06/27/01 25249
PO NUMBER ( 25018)
0416-0LN Overfile/36WX16.25H/Slid’g Drs 1 06/28/01 25251
801064P Straight Connector Kit 64H 2 06/28/01 25251
801164P Ell Connector Kit 64H 3 06/28/01 25251
801464P Panel End Cover-Fabric 64H 2 06/28/01 25251
831024 Cantilever Bracket 20D,24D 2 06/28/01 25251
832401A T-Mold Edge Corner 1 06/28/01 25251
832424A T-Mold Edge Worksurface 2 06/28/01 25251
871224 Electrical Power Harness 24W 2 06/28/01 25251
871236 Electrical Power Harness 36W 2 06/28/01 25251
871502 Duplex Receptacle Circuit 2 6 06/28/01 25251
871972 Base In-Feed 72” Long Conduit 1 06/28/01 25251
896436P Acoustical Panel 64H x 36W 2 06/28/01 25251
PH149-232B 10000 Series Hanging Pedestal 2 06/28/01 25251
TOTAL RECORDS PRINTED: 1771
Format PO-1

DDMS NT TEST MACHINE
11/15/02
P.O.BOX 507
11:21:06
KELLER TX 76248
PAGE -1
PO EXPECTED SHIP REPORT
VENDOR # CUSTOMER NAME PO # ITEM NUMBER DESCRIPTION SHIP DATE
======== ============================== ========== ============= ============================= ==========
=
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 0416-0LN Overfile/36WX16.25H/Slid’g Drs 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 896424P Acoustical Panel 64H x 24W 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 896436P Acoustical Panel 64H x 36W 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 832401A T-Mold Edge Corner 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 832424A T-Mold Edge Worksurface 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 831024 Cantilever Bracket 20D,24D 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871224 Electrical Power Harness 24W 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871236 Electrical Power Harness 36W 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871972 Base In-Feed 72” Long Conduit 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801164P Ell Connector Kit 64H 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801464P Panel End Cover-Fabric 64H 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801064P Straight Connector Kit 64H 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871502 Duplex Receptacle Circuit 2 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 PH149-232B 10000 Series Hanging Pedestal 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 0416-0LN Overfile/36WX16.25H/Slid’g Drs 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 896424P Acoustical Panel 64H x 24W 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 896436P Acoustical Panel 64H x 36W 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 832401A T-Mold Edge Corner 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 832424A T-Mold Edge Worksurface 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 831024 Cantilever Bracket 20D,24D 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871224 Electrical Power Harness 24W 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871236 Electrical Power Harness 36W 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871972 Base In-Feed 72” Long Conduit 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801164P Ell Connector Kit 64H 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801464P Panel End Cover-Fabric 64H 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 801064P Straight Connector Kit 64H 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 871502 Duplex Receptacle Circuit 2 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25009 PH149-232B 10000 Series Hanging Pedestal 06/25/01
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS2 832401A T-Mold Edge Corner 08/08/02
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS2 832424A T-Mold Edge Worksurface 08/08/02
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS2 831024 Cantilever Bracket 20D,24D 08/08/02
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS2 PH149-232B 10000 Series Hanging Pedestal 08/08/02
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 871224 Electrical Power Harness 24W 08/05/02
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 871236 Electrical Power Harness 36W 08/05/02
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 871972 Base In-Feed 72” Long Conduit 08/05/02
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 801164P Ell Connector Kit 64H 08/05/02
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 801464P Panel End Cover-Fabric 64H 08/05/02
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 801064P Straight Connector Kit 64H 08/05/02
ALLSTEEL G & L V-B OFFICE SUPPLY COMPAN 25621ALS3 871502 Duplex Receptacle Circuit 2 08/05/02
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S72HO Open hutch with fixed shelf di 08/09/02
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 SDK72 Door kit (four doors) for hutc 08/09/02
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S2436NHT Connectable table with one wir 08/09/02
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S2472FFL Left corner desk with two wire 08/09/02
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S2472FFR Right corner desk with two wir 08/09/02
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S3672BT Bow top table desk with two wi 08/09/02
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 S72HO Open hutch with fixed shelf di 08/09/02
GLB G & L V-B OFFICE SUPPLY COMPAN 25621GLB2 SDK72 Door kit (four doors) for hutc 08/09/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON WS3724 Corner Worksurface 37W 24D 08/25/02
HON D H DESIGNS 25660HON 871236 Electrical Power Harness 36W 08/25/02
HON D H DESIGNS 25660HON 871501 Duplex Receptacle Circuit 1 08/25/02
HON D H DESIGNS 25660HON PB090R 90 Degree Corner Connector 08/25/02
HON D H DESIGNS 25660HON PB180R 180 Degree Straight Panel 08/25/02
HON D H DESIGNS 25660HON PB1R End-of-Run Panel Connector 08/25/02
HON D H DESIGNS 25660HON PB3R Tee Panel Connector 08/25/02
HON D H DESIGNS 25660HON PB4R Cross Panel Connector 08/25/02
HON D H DESIGNS 25660HON SP2924 Support Leg 24D 29-1/2H 08/25/02
Format PO-2

DDMS NT TEST MACHINE
11/15/02
P.O.BOX 507
11:21:06
KELLER TX 76248
PAGE 2
PO EXPECTED SHIP REPORT
VENDOR # CUSTOMER NAME PO # ITEM NUMBER DESCRIPTION SHIP DATE
======== ============================== ========== ============= ============================= ===========
HON D H DESIGNS 25660HON SR6537 Raceway Panel Acoustical 08/25/02
HON D H DESIGNS 25660HON WS2437 Worksurface Primary/Return 08/25/02
HON D H DESIGNS 25660HON WS3724 Corner Worksurface 37W 24D 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25621HON2 871236 Electrical Power Harness 36W 08/08/02
HON G & L V-B OFFICE SUPPLY COMPAN 25621HON2 SP2924 Support Leg 24D 29-1/2H 08/08/02
HON G & L V-B OFFICE SUPPLY COMPAN 25621HON2 SR6537 Raceway Panel Acoustical 08/08/02
HON G & L V-B OFFICE SUPPLY COMPAN 25621HON3 WS2437 Worksurface Primary/Return 08/05/02
HON G & L V-B OFFICE SUPPLY COMPAN 25621HON3 WS3724 Corner Worksurface 37W 24D 08/05/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON 5901AB62T CHAIR,COMFORTASK,BY/BLK 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON 871236 Electrical Power Harness 36W 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON 871501 Duplex Receptacle Circuit 1 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON PB090R 90 Degree Corner Connector 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON PB180R 180 Degree Straight Panel 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON PB1R End-of-Run Panel Connector 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON PB3R Tee Panel Connector 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON PB4R Cross Panel Connector 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON SP2924 Support Leg 24D 29-1/2H 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON SR6537 Raceway Panel Acoustical 08/25/02
HON G & L V-B OFFICE SUPPLY COMPAN 25659HON WS2437 Worksurface Primary/Return 08/25/02
KNOLL G & L V-B OFFICE SUPPLY COMPAN 25621KNL2 W90F4520 RETURN-EXEC,BOX/FILE PED LH, 08/08/02
LZB G & L V-B OFFICE SUPPLY COMPAN 25621LZB2 LV2472LCEG Credenza, Left Pedestal, W/Gro 08/08/02
LZB G & L V-B OFFICE SUPPLY COMPAN 25621LZB2 LV3672LBDG Desk, Left Pedestal Bow Top, W 08/08/02
LZB G & L V-B OFFICE SUPPLY COMPAN 25621LZB3 92113 Executive Chair, High B., Butt 08/11/02
LZB G & L V-B OFFICE SUPPLY COMPAN 25621LZB3 92056 Managerial Chair 08/11/02
LZB G & L V-B OFFICE SUPPLY COMPAN 25621LZB3 92D83 Exec Chair, High B., PR Base, 08/11/02
Format PO-2
0
TOTAL RECORDS PRINTED: 4477

DDMS NT TEST MACHINE
11/15/02
P.O.BOX 507
11:23:13
KELLER TX 76248
PAGE 1
QUOTES OUTSTANDING
CUSTOMER NAME PROJECT # PROJECT DESCRIPTION QUOTE # QUOTE ENTRY QUOTE
DATE TOTAL
=========================== ========== ==================== ======== ============ ======
A A ENFIELD BUSINESS 4002 TEST QUOTE 411-0 07/24/01 2,530.54
AMERICAN AIRLINES 115 AMERICAN 403-0 06/13/00 398.89
ART HOERA OFFICE SUPPLY BLD1 NEW ARCO BUILDING 106-0 06/03/97 2,140.80
B & B OFFICE SUPPLY 071000 Regular Sales Order 405-0 10/19/00 1,182.60
D H DESIGNS RELEASE Testing 419-0 05/03/02 13,108.05
E & B OFFICE SUPPLY 301100 REGULAR SALES ORDER 406-0 05/10/01 550.59
ELKHART COMMUNITY SCHOOLS 564999 GENERAL PROJECT DEFAULT# 56-0 09/09/99 2,640.00
ELKHART COMMUNITY SCHOOLS 564999 GENERAL PROJECT DEFAULT# 57-0 09/09/99 21,890.00
G & A ENTERPRISES 354800 Regular Sales Order 416-0 12/13/01 695.30
G & A ENTERPRISES 25011-0 / / 548.1
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 407-0 06/04/01 95.21
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 412-0 07/30/01 1,270.00
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 417-0 02/19/02 2,676.70
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 418-0 02/19/02 2,676.70
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 420-0 05/24/02 27,205.20
G & L V-B OFFICE SUPPLY COMPAN 25239-0 / / 838.05
G & L V-B OFFICE SUPPLY COMPAN 25240-0 / / 3,088.05
G & L V-B OFFICE SUPPLY COMPAN 25243-0 / / 174.80
G & L V-B OFFICE SUPPLY COMPAN 355200 Regular Sales Order 25263-0 07/18/01 166.00
GRAND PRAIRIE OFFICE SUPPLY BCOP Boise Cascade Demo Projec 410-0 06/11/01 2,620.84
M & M TRADERS 25058-0 / / 95.21
WEST TEXAS OFFICE EQUIPMENT WCC WCC 108-0 03/14/98 2,119.00
Format PO-3
1
TOTAL OUTSTANDING PROJECTS:$ 92,814.55

DDMS NT TEST MACHINE 11/18/02
P.O.BOX 507 15:47:37
KELLER TX 76248 PAGE 1
VENDOR OPEN PO REPORT-NOT RECEIVED
VENDOR # PO # CUSTOMER NAME SHIP DATE P.O TOTAL
========== ========== ============================== ========= ===========
A-1 763 A & A OFFICE PRODUCTS 05/10/99
ALLSTEEL 25009 G & L V-B OFFICE SUPPLY COMPAN 06/25/01
ALLSTEEL 25022 TEST ACCOUNT 09/01/01
ALLSTEEL 25025 TULSA OFFICE SUPPLY INC. 09/01/01
ALLSTEEL 25029 G & L V-B OFFICE SUPPLY COMPAN / /
ALLSTEEL 25037 G & A ENTERPRISES 07/01/02
ALLSTEEL 25158ALS B & B OFFICE SUPPLY 05/25/01
ALLSTEEL 25177ALS G & L V-B OFFICE SUPPLY COMPAN 06/23/01
ALLSTEEL 25180ALS G & L V-B OFFICE SUPPLY COMPAN 06/20/01
ALLSTEEL 25234ALS GRAND PRAIRIE OFFICE SUPPLY 10/12/01
ALLSTEEL 25254ALS G & L V-B OFFICE SUPPLY COMPAN 01/15/02
ALLSTEEL 25324ALS G & L V-B OFFICE SUPPLY COMPAN 10/12/01
ALLSTEEL 25362ALS G & L V-B OFFICE SUPPLY COMPAN 02/10/02
ALLSTEEL 25363ALS G & L V-B OFFICE SUPPLY COMPAN 12/05/01
ALLSTEEL 25365ALS G & L V-B OFFICE SUPPLY COMPAN 09/10/01
ALLSTEEL 25373ALS G & L V-B OFFICE SUPPLY COMPAN 02/01/02
ALLSTEEL 25375ALS G & L V-B OFFICE SUPPLY COMPAN 12/10/01
ALLSTEEL 25384ALS G & L V-B OFFICE SUPPLY COMPAN 11/15/01
ALLSTEEL 25391ALS G & L V-B OFFICE SUPPLY COMPAN 04/10/02
ALLSTEEL 25399ALS GABBERTS BUSINESS INTERIORS 02/01/02
ALLSTEEL 25401ALS G & L V-B OFFICE SUPPLY COMPAN 01/30/02
ALLSTEEL 25414ALS G & L V-B OFFICE SUPPLY COMPAN 02/10/02
ALLSTEEL 25421ALS G & L V-B OFFICE SUPPLY COMPAN 01/15/02
ALLSTEEL 25423ALS B & B OFFICE SUPPLY 12/22/01
ALLSTEEL 25477ALS D H DESIGNS 03/15/02
ALLSTEEL 25492ALS G & L V-B OFFICE SUPPLY COMPAN 04/20/02
ALLSTEEL 25519ALS D H DESIGNS 04/10/02
ALLSTEEL 25523ALS G & L V-B OFFICE SUPPLY COMPAN 03/21/02
ALLSTEEL 25608ALS G & L V-B OFFICE SUPPLY COMPAN 06/24/02
ALLSTEEL 25621ALS G & L V-B OFFICE SUPPLY COMPAN 08/08/02
ALLSTEEL 25621ALS2 G & L V-B OFFICE SUPPLY COMPAN 08/08/02
ALLSTEEL 25621ALS3 G & L V-B OFFICE SUPPLY COMPAN 08/05/02
BEV 25462BEV G & L V-B OFFICE SUPPLY COMPAN 02/28/02
GLB 25443GLB G & L V-B OFFICE SUPPLY COMPAN 02/10/02
GLB 25450GLB G & L V-B OFFICE SUPPLY COMPAN 02/16/02
GLB 25451GLB B & B OFFICE SUPPLY 02/18/02
GLB 25452GLB G & L V-B OFFICE SUPPLY COMPAN 02/20/02
GLB 25463GLB G & L V-B OFFICE SUPPLY COMPAN 04/18/02
GLB 25580GLB H. B. COOLEY 06/11/02
GLB 25621GLB G & L V-B OFFICE SUPPLY COMPAN 08/08/02
GLB 25621GLB2 G & L V-B OFFICE SUPPLY COMPAN 08/09/02
TOTAL RECORDS PRINTED: 4356
Format PO-4
2

DDMS NT TEST MACHINE
11/15/02
P.O.BOX 507
11:24:07
KELLER TX 76248
PAGE 1
CUSTOMER OPEN P/O REPORT
CUSTOMER# CUSTOMER NAME PO # TRANSACTION S PO SHIP DATE TOTAL TRANSACTION
=========== ========================= ========== ========== = ============ =================
11 F & F SALES 25673HON 25673 7 / / 600.00
101 TEST ACCOUNT 25022 25265 7 09/01/01 3,481.94
123 B & D PRINTING COMPANY 25082HON 25082 7 / / 1,282.20
123 B & D PRINTING COMPANY 25082LZB 25082 7 / / 500.80
123 B & D PRINTING COMPANY 25127HON 25127 7 / / 1,809.62
123 B & D PRINTING COMPANY 25127LZB 25127 7 / / 423.03
123 B & D PRINTING COMPANY 25128HON 25128 7 / / 95.21
123 B & D PRINTING COMPANY 25128LZB 25128 7 / / 418.00
123 B & D PRINTING COMPANY 25144ALS 25144 7 / / 2,530.54
135 MIKE’S COPY SHOP 25006 25152 7 / / 23.90
10003 AMERICAN AIRLINES 784 8376 1 / / 7,002.85
055600 ART HOERA OFFICE SUPPLY 10059 11009 7 / / 7,762.50
055600 ART HOERA OFFICE SUPPLY 10060 11010 7 / / 11,551.75
055600 ART HOERA OFFICE SUPPLY 10061 11011 7 / / 113.25
055600 ART HOERA OFFICE SUPPLY 10097 11005 7 / / 1,581.84
055600 ART HOERA OFFICE SUPPLY 10100 11005 7 / / 1,387.20
071000 B & B OFFICE SUPPLY 25046 25185 6 / / 737.97
071000 B & B OFFICE SUPPLY HN25033 25033 7 / / 30,713.54
071000 B & B OFFICE SUPPLY HN25066 25066 7 / / 87.40
071000 B & B OFFICE SUPPLY 25158ALS 25158 7 05/25/01 2,530.54
071000 B & B OFFICE SUPPLY 25160ALS 25160 7 / / 2,530.54
071000 B & B OFFICE SUPPLY 25160LZB 25160 7 / / 13,048.75
071000 B & B OFFICE SUPPLY 25168HON 25168 7 / / 1,182.60
071000 B & B OFFICE SUPPLY 25170HON 25170 7 / / 1,297.08
071000 B & B OFFICE SUPPLY 25176ALS 25176 7 / / 2,530.54
071000 B & B OFFICE SUPPLY 25176HON 25176 7 / / 166.00
071000 B & B OFFICE SUPPLY 25423ALS 25423 7 12/22/01 2,676.70
071000 B & B OFFICE SUPPLY 25451GLB 25451 7 02/18/02 1,465.24
072000 B & B OFFICE SUPPLY 25156HON1 25156 7 / / 1,259.47
072050 B & C OFFICE SUPPLY 25007 25153 7 / / 581.73
072050 B & C OFFICE SUPPLY 25008 25154 7 / / 1,182.60
072050 B & C OFFICE SUPPLY 25071HON 25071 7 03/20/01 1,805.18
072050 B & C OFFICE SUPPLY 25085HON 25085 7 03/20/01 91.93
072050 B & C OFFICE SUPPLY 25090HON 25090 7 / / 1,782.11
072050 B & C OFFICE SUPPLY 25091HON 25091 7 / / 221.38
072050 B & C OFFICE SUPPLY 25091LZB 25091 7 / / 610.70
072050 B & C OFFICE SUPPLY 25093HON 25093 7 / / 476.40
072050 B & C OFFICE SUPPLY 25101HON 25101 7 / / 1,277.81
072050 B & C OFFICE SUPPLY 25111HON 25111 1 / / 99.60
072050 B & C OFFICE SUPPLY 25112HON 25112 1 / / 1,182.60
072050 B & C OFFICE SUPPLY 25114HON 25114 7 / / 96.28
072050 B & C OFFICE SUPPLY 25115BEV 25115 1 / / 319.38
072050 B & C OFFICE SUPPLY 25115HON 25155 7 / / 2,251.66
072050 B & C OFFICE SUPPLY 25117BEV 25117 7 / / 319.38
072050 B & C OFFICE SUPPLY 25117HON 25117 7 / / 87.40
072050 B & C OFFICE SUPPLY 25118BEV 25118 7 / / 201.84
072050 B & C OFFICE SUPPLY 25118HON 25118 7 / / 2,231.39
072050 B & C OFFICE SUPPLY 25118LZB 25118 7 / / 375.20
072050 B & C OFFICE SUPPLY 25119HON 25119 7 / / 1,265.47
072050 B & C OFFICE SUPPLY 25129HON 25129 7 / / 335.86
072050 B & C OFFICE SUPPLY 25129LZB 25129 7 / / 437.29
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DDMS NT TEST MACHINE
11/15/02
P.O.BOX 507
11:24:07
KELLER TX 76248
PAGE 1
CUSTOMER OPEN P/O REPORT
CUSTOMER# CUSTOMER NAME PO # TRANSACTION S PO SHIP DATE TOTAL TRANSACTION
=========== ========================= ========== ========== = ============ =================
072050 B & C OFFICE SUPPLY 25159HON 25159 7 / / 2,530.54
072050 B & C OFFICE SUPPLY 25159LZB 25159 7 / / 13,048.75
072050 B & C OFFICE SUPPLY 25165HON 25165 7 / / 1,182.60
072050 B & C OFFICE SUPPLY 25165UNI 25165 7 / / 87.40
072050 B & C OFFICE SUPPLY 25171ALS 25171 7 / / 2,530.54
072050 B & C OFFICE SUPPLY 25171HON 25171 7 / / 1,270.00
091550 BARTLESVILLE OFF. SUPPLY 773 8326 7 / / 303.28
091550 BARTLESVILLE OFF. SUPPLY LZ8326 8326 7 / / 2,366.62
091550 BARTLESVILLE OFF. SUPPLY HN25018 25018 7 / / 87.40
100125 A & A OFFICE PRODUCTS 762 8299 7 / / 3,900.00
100125 A & A OFFICE PRODUCTS 763 8299 7 05/10/99 21,708.00
100125 A & A OFFICE PRODUCTS 10107 11684 1 / / 648.00
100125 A & A OFFICE PRODUCTS 25003 25065 7 / / 28,497.00
100125 A & A OFFICE PRODUCTS 25004 25065 7 / / 2,394.00
100125 A & A OFFICE PRODUCTS 25046 14166 6 / / 428.35
100125 A & A OFFICE PRODUCTS H11025 11025 6 04/16/99 12,143.90
100125 A & A OFFICE PRODUCTS BE14137 14137 7 / / 409.41
100125 A & A OFFICE PRODUCTS BE14140 14140 7 / / 440.12
100125 A & A OFFICE PRODUCTS HN14137 14137 7 / / 398.89
100125 A & A OFFICE PRODUCTS HN14140 14140 7 / / 398.89
100125 A & A OFFICE PRODUCTS HN25017 25017 7 / / 215.71
100125 A & A OFFICE PRODUCTS HN25036 25036 7 / / 1,182.60
100125 A & A OFFICE PRODUCTS LZ14137 14137 7 / / 1,327.21
TOTAL RECORDS: 2450
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DDMS NT TEST MACHINE 11/15/02
P.O.BOX 507 11:24:44
KELLER TX 76248 PAGE 1
SALESPERSON OPEN P/O REPORT
SALESREP PICK TICKET PO NUMBER CUSTOMER NAME TICKET TOTAL
======== ========= ========== ============================== ============
101 10009 10074 ADS DIST. CENTER (HOUSTON) 909.00
101 11017 10064 A & A OFFICE PRODUCTS 11,920.00
101 11018 A & A OFFICE PRODUCTS 11,920.00
101 11027 TEST ACCOUNT 11,920.00
101 11028 A & A OFFICE PRODUCTS 34,874.00
101 11032 A & A OFFICE PRODUCTS 34,874.00
101 11034 G.S. GROUP 57,269.00
101 25078 B & D PRINTING COMPANY 1,282.20
101 25082 25082HON B & D PRINTING COMPANY 1,282.20
101 25082 25082LZB B & D PRINTING COMPANY 500.80
101 25083 B & D PRINTING COMPANY 1,832.84
101 25127 B & D PRINTING COMPANY .00
101 25127 25127HON B & D PRINTING COMPANY 1,809.62
101 25127 25127LZB B & D PRINTING COMPANY 423.03
101 25128 B & D PRINTING COMPANY .00
101 25128 25128HON B & D PRINTING COMPANY 95.21
101 25128 25128LZB B & D PRINTING COMPANY 418.00
101 25144 25144ALS B & D PRINTING COMPANY 2,530.54
101 25145 B & D PRINTING COMPANY 174.80
101 25180 G & L V-B OFFICE SUPPLY COMPAN .00
101 25180 25180ALS G & L V-B OFFICE SUPPLY COMPAN 2,530.54
101 25180 25180LZB G & L V-B OFFICE SUPPLY COMPAN 13,048.75
101 25181 25181ALS G & L V-B OFFICE SUPPLY COMPAN 2,530.54
101 25181 25181LZB G & L V-B OFFICE SUPPLY COMPAN 13,048.75
101 25182 25182HON G & L V-B OFFICE SUPPLY COMPAN 722.45
101 25182 25182LZB G & L V-B OFFICE SUPPLY COMPAN 13,560.75
101 25251 25018 G & L V-B OFFICE SUPPLY COMPAN 2,530.54
101 25307 149.40
101 25578 B & D PRINTING COMPANY 45.00
101 36249 11243 JOE’S FINANCIAL SERVICE 2,481.60
101 36659 756 DON CRAMMER ASSOC. 480.00
101 36660 756 DON CRAMMER ASSOC. 491.00
101 36663 11269 DON CRAMMER ASSOC. 12,173.10
TOTAL FOR SALESPERSON: 237,827.66
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