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11/18/10 3:46 PM <br />PURGED CUSTOMER ORDER REPORT <br />Store: 0615 ORANGE, CA <br />me Ne <br />ANUELOS <br />"""" <br />1019E BUFFALO <br />No. 0615 -122022 <br />Current Order Status: Done <br />Home Phone <br />BOB (714 ) 9539791 <br />Work Phone <br />CRY SANTA ANA <br />STATE CA <br />Company Name <br />Job Descnphon W/M WINDOWS <br />ZrpCode 92706 COUNTY ORANGE <br />ORDER TOTAL . $4,139.00 <br />SALES TAX $310.43 <br />TOTAL $4,449.43 <br />P>DYMFNT 1-IISTnPV <br />SALES DATE PAYMENT AMOUNT TRANSACTION METHOD OF PAYMENT <br />9/5/01 $1,000.00 00029 35799 CASH <br />_ 9/5/01 $3,449.43 00029 35799 THE HOME DEPOT <br />ORDER SPECIAL i • WINDOWMASTER <br />SHIP TO: CUSTOMER PO#: 15566508 <br />CUSTOMER NAME: BANUELOS, BOB <br />ADDRESS: 1019 E BUFFALO <br />CITY: SANTA ANA _ STATE: CA ZIP: 92706 COUNTY: ORANGE SALES TAX RATE: 7.5 <br />PHONE: (714 ) 9539791 ALTERNATE PHONE: A <br />VENDOR SPECIAL INSTRUCTIONS: <br />REF# SKU QTY UM DESCRIPTION TAX UNIT RETAIL EXT. RETAIL <br />S0101 291634 1.0 EA SERIES 610 41"X53 1/2" XO Y $364.05 ` $364.05 <br /> CLEAR HP LOW E <br /> INSULATED NAIL-ON WHITE <br /> 1"BEVELED SOUND <br /> MASTER <br />LINE HISTORY <br />Date Time Quantity Transaction Description User ID Ke rec <br />9/5/01 5:41 PM 1.00 CUSTOMER ORDERED sv995 <br />9/5/01 5:41 PM 1.00 VALIDATED sv995 <br />9/13/01 6:38 AM 1.00 VENDOR ORDERED SSS <br />9/14/01 <br />--- 10:44 <br />PM 1.00 <br />- DIRECT SHIP KEY-RECD _ <br />svp812 6156955 <br />2 <br />REF# SKU QTY UM DESCRIPTION TAX UNIT RETAIL EXT. RETAIL <br />S0102 291634 1.0 EA SERIES 610 59 1/2"X53 Y $405.00 $405.00 <br /> 1/2"XO CLEAR HP LOW E <br /> INSULATED NAIL-ON WHITE <br /> 1"BEVELED SOUND <br /> MASTER