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Mi Sporting Company Sap

In:

Submitted By concordia7
Words 1095
Pages 5
Assumptions: 1st instance

-Quotation #= 100436

-P.O #= 100075

-Delivery Date= July 20, 2008 (1 day prior to invoice date)

-Order #= 34568

-Customer #= 10055

-Invoice #= 100453

MI Sporting Company
456 Mile road
Warren, MI, 48089
Phone 734.555.5555 Fax 734.555.6666

Date: 07/01/08

To Whom It May Concern:

My name is Paul Reynolds, and I am a purchasing agent for MI Sporting Company in Warren, MI. I was looking through your catalog, and I would like to receive a quote for the following items:

|Quantity |Item |Material Number |
|500 |Entry-level skateboard |ENSB3000 |
|200 |Helmet |HLMT5000 |
|50 |SSB Inc. T-Shirt |SHRT4000 |
|200 |Skateboard first aid kit |FAID6000 |

A quote by email or fax would be ideal.

Thank you

Paul Reynolds
Purchasing Agent
Fax: (734) 555-6666

Super Skateboard Builders, Inc Quotation
1 Skateboard Drive, Grand Rapids, MI, 49525 Quotation Number:1100436
Phone 616.555.1234 Fax 616.555.1235

TO: Date: 07/02/08
Mr. Paul Reynolds This quotation is valid for 30 days
MI Sporting Company Terms of payment: Net 30
456 Mile road Terms of Delivery: FOB Receiving Dock
Warren, MI, 48089

|Quantity |Material # |Material Description |Unit Type |Unit Price |Item Total |
| |ENSB3000 | |Each | | |
|500 | |Entry-level Skateboard | |45.00 |22,500.00 |
| |HLMT5000 | |Each | | |
|200 |SHRT4000 |Helmet | |27.00 |5,400.00 |
| |FAID6000 |SSB Inc. T-Shirt |Each | | |
|50 | |Skateboard first aid kit | |10.00 |500.00 |
| | | |Each | | |
|200 | | | |16.00 |3,200.00 |
| | | | |
| | |SUBTOTAL |$ 31,600.00 |
| | | | |
| | |SALES TAX |Exempt |
| | | | |
| | |SHIPPING & HANDLING |Included |
| | | | |
| | |OTHER |N/A |
| | | | |
| | |ORDER TOTAL |$ 31,600.00 |

____________________________________________________________________________________ Date

Authorized by: ___________________________________ Matt Jones, Sales Associate

MI Sporting Company PURCHASE ORDER
456 Mile road Purchase Order Number :100075
Warren, MI, 48089
Phone 734.555.5555 Fax 734.6666

THE PURCHASE ORDER NUMBER MUST APPEAR ON ALL RELATED CORESPONDENCE, SHIPPING DOCUMENTS, AND INVOICES

TO: SHIP TO:
Mr. Matt Jones MI Sporting Company
SSB, Inc. Mile Warehouse
1 Skateboard Drive 456 Mile road
Grand Rapids, MI, 49525 Warren, MI, 48089
616.555.1234 Phone 734.555.5555 Fax 734.555.6666

| |P.O Date |Delivery Date |Shipped VIA |F.O.B Point |Payment Terms |
|Purchase Order # | | | | | |
|100075 |July 9, 2008 |July 20, 2008 |Ground |Receiving Dock |Net 30 |

|Quantity |Material # |Material Description |Unit Type |Unit Price |Item Total |
| |ENSB3000 |Entry-level Skateboard | | | |
|500 | | |Each |45.00 |22,500.00 |
| |HLMT5000 |Helmet | | | |
|200 | |SSB Inc. T-Shirt |Each |27.00 |5,400.00 |
| |SHRT4000 |Skateboard first aid kit | | | |
|50 | | |Each |10.00 |500.00 |
| |FAID6000 | | | | |
|200 | | |Each |16.00 |3,200 |
| | | | | | |
| | | | |
| | |SUBTOTAL |$ 31,600.00 |
| | | | |
| | |SALES TAX |Exempt |
| | | | |
| | |SHIPPING & HANDLING |Included |
| | | | |
| | |OTHER |N/A |
| | | | |
| | |ORDER TOTAL |$ 31,600.00 |

____________________________________________________________________________________ Date

Authorized by: ___________________________________ Matt Jones, Sales Associate
Super Skateboard Builders, Inc. Sales Order

BILL TO: SHIP TO:

MI Sporting Company MI Sporting Company

Attention: P. Reynolds Mile Warehouse

456 Mile road 456 Mile road

Warren, MI, 480899 Warren, MI, 48089

Phone 734.555.5555 Fax 734.555.6666 Phone 734.555.5555 Fax 734.555.6666

|Order # |Customer PO# |P.O DATE |Requested |SHIPPED VIA |F.O.B POINT |
| | | |Delivery Date | | |
| 500 | ENSB3000 |Entry-level Skateboard | Each | 45.00 | 22,500.00 |
|200 |HLMT5000 |Helmet |Each |27.00 |5,400.00 |
|50 |SHRT4000 |SSB Inc. T-Shirt |Each |10.00 |500.00 |
|200 |FAID6000 |Skateboard First-aid kit |Each |16.00 |3,200.00 |
| | | SUBTOTAL |31,600.00 |
| | |SALES TAX |Exempt |
| | |SHIPPING & HANDLING |Included |
| | |OTHER |N/A |
| | |ORDER TOTAL |$31,600.00 |

_______________________________________________________________________________

Received by: ____________________ Date:_____________

Packed by: ____________________ Date:____________

Shipped by: ____________________ Date:_____________

Invoiced by: ____________________ Date:_____________

Payment received by: ____________________ Date:_____________

Super Skateboard Builders, Inc.

Picking Document

BILL TO: SHIP TO:

MI Sporting Company MI Sporting Company

Attention: P. Reynolds Mile Warehouse

456 Mile road 456 Mile road

Warren, MI, 48089 Warren, MI, 48089

Phone 734.555.5555 Fax 734.555.6666 Phone 734.555.5555 Fax 734.555.6666

|Order # |Customer PO # |P.O DATE |Requested Delivery Date|SHIPPED VIA |F.O.B POINT |TERMS |
| |100075 |July 9, 2008 |July 20, 2008 |Ground |Receiving Dock |Net 30 |
|34568 | | | | | | |

Table 1

| |Material Description |Unit Type |Quantity |Storage |Quantity Picked|Storage Location |
|Material # | | |Ordered |Location | | |
|ENSB3000 |Entry-level Skateboard |Each |500 |30 | | |
|HLMT5000 |Helmet |Each |200 |30 | | |
|SHRT4000 |SSB Inc. T-Shirt |Each |50 |30 | | |
|FAID6000 |Skateboard First-aid kit |Each |200 |30 | | |

___________________________________________________________

Picked by: _________________________ Date: ________________

Super Skateboard Builders, Inc. Packing List
1 skateboard Drive
Grand Rapids, MI, 49525
Phone (616) 555-1234
Fax (616) 555-1245

Order Date Customer Contact Customer Number Customer PO # Order Number Shipped Via
July 9, 2008 Paul Reynolds 10055 100075 34568 Ground

Date Packed Packed By Checked By Ship Date Sales Rep
July 15, 2008 TJ TJ July 15, 2008 Matt Jones

SHIP TO: BILL TO:
MI Sporting Company MI Sporting Company
Mile Warehouse Attention: P. Reynolds
456 Mile road 456 Mile road
Warren, MI, 48089 Warren, MI, 48089

|Material # | |Unit Type|Order Quantity|Ship Quantity |Backorder Quantity|Weight (lb) |
| |Unit | | | | | |
| |Description Weight | | | | | |
| |(lb) | | | | | |
|HLMT5000 |Helmet |Each |200 |200 |0 |800.00 |
| |4.00 | | | | | |
|SHRT4000 |SSB Inc. T-Shirt 0.75|Each |50 |50 |0 |37.50 |
|FAID6000 |Skateboard First-aid kit 2.00 |Each |200 |200 |0 |400.00 |
| | | | | | | |
| | | | |Total Shipment Weight |4,987.50 |
| |
|Comments: Backorder items will ship as they become available. |
|Please contact the Customer Service department at (616) 555-1234 with any questions or concerns |
|Thank you for your order! |

|Super Skateboard Builders, Inc. |

I N V O I C E

Invoice #: 100453 Invoice Date: 07/21/2008 Customer ID: 10055

Bill To: Ship To:

MI Sporting Company MI Sporting Company Attention: P. Reynolds Mile Warehouse 456 Mile road 456 Mile road Warren, MI, 48089 Warren, MI, 48089

|Date |Your Order # |Our Order # |Sales Rep |FOB |SHIP VIA |Terms |
| | | | | | | |

|Quantity |Item |Units |Description |Discount |Taxable |Unit Price |Total |
|200 |HLMT5000 |Each |Helmet |2 |0 |27.00 | 5,400.00 |
|50 |SHRT4000 |Each |SSB Inc. T-Shirt |2 |0 |10.00 | 500.00 |
|200 |FAID6000 |Each |Skateboard First-aid kit |2 |0 |16.00 | 3,200.00 |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| |Subtotal |$ 31,600.00 |
|Make Checks Payable to: Super Skateboard Builders, Inc. | | |
|1 Skateboard Drive, Grand Rapids, Michigan, 49525 | | |
|Phone: 616-555-1234 Fax: 616-555-1235 | | |
| |Tax |Exempt |
| |Shipping |Included |
| |Misc | |
| |Balance Due |$ 31,600.00 |

|[pic] |
| |
|MI Sporting Company 055 |
|456 Mile Road |
|Warren, MI, 48089 DATE 2 0 0 8 0 7 3 0 |
|Y Y Y Y M M D D |
|Super Skateboard Builders, Inc. |
|PAY TO THE_______________________________________________________________| $ |
|ORDER OF |
|Thirty-one thousand six-hundred |
|______________________________________________________________________/100 DOLLARS Security feature |
|Included. |
|Details on back |
| |
|UNITED BANK OF MICHIGAN |
| |
|MI SC |
|MEMO__________________________________ _________________________________________ |
| |
| |
|||▪055||▪ |:38629▪▪007: 567:409|| |

-----------------------
31,600.00

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...NYSE Listed Eligible Options by Symbol Eligible Options by Symbol as of 25 Oct 2010 Symbol A AA AAI AAN AAP AAPL AATI AAV AAWW AB ABAT ABAX ABB ABC ABFS ABK ABMD ABT ABV ABX ACAD ACAS ACC ACCL ACE ACGL ACGY ACH ACI ACL ACM ACN ACOM ACOR ADBE ADI ADLR ADM ADP ADS ADSK ADTN ADY AEC AEE AEIS AEM AEO AEP AER Name Agilent Technologies Inc. ALCOA, INC AirTran Holdings, Inc. Aaron's, Inc. ADVANCE AUTO PARTS INC Apple Inc. Advanced Analogic Technologies, Inc. Advantage Oil & Gas LTD. Atlas Air Worldwide Holdings, Inc. AllianceBernstein Holding, L.P. Advanced Battery Technologies, Inc. Abaxis Inc ABB Ltd. AmerisourceBergen Corp. Arkansas Best Corp AMBAC Financial Group Abiomed Inc Abbott Laboratories AmBev Compamhia De Bebidas Das Ame Barrick Gold Corp. Acadia Pharmaceuticals Inc. American Capital Ltd American Campus Communities, Inc. Accelrys, Inc. ACE Limited Arch Capital Group Ltd Acergy S.A. Alum Corp of China Limited Arch Coal, Inc. ALCON Aecom Technology Corporation Accenture PLC Ancestry.com, Inc. Acorda Therapeutics, Inc. Adobe Systems Inc Analog Devices, Inc. Adolor Corp Archer-Daniels-Midland Co Automatic Data Processing Alliance Data Systems Autodesk Inc Adtran Inc AMERICAN DAIRY INC Associated Estates Realty Ameren Corporation Advanced Energy Industries Inc Agnico-Eagle Mines Ltd. American Eagle Outfitters American Electric Power Aercap Holdings N.V. NYSE Arca Lead Market Maker UBS SECURITIES, LLC MORGAN STANLEY & CO CITADEL SECURITIES LLC CITADEL SECURITIES LLC...

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