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FileMaker Pro Database | 1993-09-04 | 327.0 KB | 6,277 lines | [FMPR/FMPR]

zHBAM2001MAY84 Billing :* Street Atlanta 75551 755551 September Seven Sharpie Sheet Sheets Sherwin-williams Shield Shipping Should Sideplates Soldering Software Training CAD Drawing Rrformatted Hard Disc Computer Setup Designed Flyer Designed Newsletter Designed Lotus 123 Template Lotus 123 Software Training Misc. Computer Training Misc. Software Training Monthly TaxB ware Installation Setup Database Setup Database and Labels Designed Transparencies Transparencies Proofs DOS Training Hard Disc Backup Billing From Daily Time Sheets PriceB Products & Services QuantityB Line PriceB Price * Quantity Sales PersonB Product SubtotalB Sum (Line Price) les TaxB Product Subtotal * Tax1 ShippingB Ship CategoryB Regular Order TotalB AXProduct Subtotal - Discount Amt + Sales Tax + Shipping + MATERIAL TOTAL: + Motel Total: Company CodeB Company NameB Ship AddressB Contacts A Ship CityB Contacts Ship StateB Contacts Ship ZipB Contacts Order DateB Invoice NumberB A Ship AttnB Invoice DateB Date ShippedB Shipped ViaB ABYellow Freight UPS Ground UPS Red Airborne Express Federal Express Fob PtB TermsB Contacts Amount PaidB Amount DueB Order Total - Amount Paid Total InvoicedB Total PaidB Month NumberB Month (Order Date) MonthB MonthName (Order Date) %A Total TaxB Contact FirstB Contacts Contact LastB Contacts P.O. NumberB Payment DateB ReferralB Contacts Discount PctB WeightB Discount AmtB Product Subtotal * Discount Pct Discount TextB "If (Discount Pct>0,"DISCOUNT:","") ' DISCOUNT:' YearB Year (Order Date) Days DueB A3If (Amount Paid<Order Total,Today - Invoice Date,0) 2A Total DueB Employee NameB Hourly WageB Hours WorkedB Descript of workB Date1B MotelMotelMotelMotelMotelMotelMotelMotelelelelelelelel Reference NumberB Motel Total:B MATERIAL TOTAL:B Tax1B .0825 .0775 .07012 Text1B Total Tax 2B Month1B Order Entry Payment Entry Shipment Entry Monthly Income Report Tax Report Thankyou Letter Invoice List Custom Find CC`30/91 7/31/91 7/6/91 7/7/91 7/8/91 7/9/91 701-tc 72010m-hx-1 8/9/91 9/1/91 9/10/91 9/13/91 9/14/91 9/16/91 9/18/91 9/19/91 9/2/91 9/20/91 9/21/91 9/24/91 9/25/91 Sales Tax: E Shipping: Order Total: Company Code: Company: Address: C, S, Z: Order Date: Invoice No: y TaxB Contact: P.O. No: E Referral: ORDER ENTRY ORDER ENTRY payment invoice entry Terms: Monthly TaxB Item No. Item Description Price Quantity Amount Sales Rep: E Subtotal: Price Quantity Amount Sales Rep: E Subtotal: From Daily Time Sheets 8/31/91 9/1/91 9/2/91 - 9/3/91 9/4/91 - 9/6/91 2850G 5250H 6210M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/13/91X 9/13/91^ Net 30_ 6210.00` 9d Septemberf Dickg Pettersoni 003291j 10/22/91n 1991q 2809K 570.633665599999972M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/28/91X 9/27/91 SHIP ADDRESS SHIP ATTN SHIP CATEGORY SHIP CITY SHIP STATE SHIP ZIP SHIPPED VIA SHIPPING R TOTAL P.O. NUMBER PAYMENT DATE PRICE PRODUCT SUBTOTAL QUANTITY REFERENCE NUMBER REFERRAL SALES PERSON SALES TAX SHIP ADDRESS SHIP ATTN SHIP CATEGORY SHIP CITY SHIP STATE SHIP ZIP SHIPPED VIA SHIPPING STATE TERMS TEXT1 C TOTAL DUE TOTAL INVOICED new record Motel Total: Material Total: Tax Rate ORDER TOTAL: ITEM NO. DESCRIPTION UNIT PRICE AMOUNT INVOICE NUMBER: INVOICE DATE: UNIT PRICE AMOUNT INVOICE NUMBER: INVOICE DATE: Daily Time Sheets 12/29/90 12/31 / 1/2/91-1/4/91 / 1/7-1/8 1/10/91 Daily Time Sheets 1/1/91 Daily Time Sheets 1/5/91 Daily Time Sheets 1/9/91 Daily Time Sheets 1/11/91C 691.5 691.5 7965.5H 7965.5M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/21/91X 1/21/91_ 7965.5` Januaryj 2/21/91n 1991q Daily Time Sheets 1/9/91 Daily Time Sheets 1/10/91 Daily Time Sheets 1/11/91 Daily Time Sheets 1/12/91 Diesel Welding Machine (wk) Air Compressor (wk)C 1157.5 1617.5 1157.5 1617.5 5355H 375.492599999999982K 5730.49259999999958M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 1/24/91X 1/24/91_ 5730.50` -.00740000000042018158c Late Notices Monthly Income Report Tax Report Customer History Statement Invoice List Customer History Custom Find Statement Custom Find Invoice List Custom Find 30 Days Overdue Late Notices Late Notices Notices April August December February Whatley Bakery Baking Baldinger Company South Labor James Steger Steven Holmes 40Hrs 1110H 1110M O.B. WhatleyO Route 1, Box 311P BivinsQ 75555W 1/7/91X 1/7/91_ 1110` Januaryj 2/7/91n 1991q I have recently found a billing error concerning invoice number 625 which was dated January 28, 1991. As you can see from the enclosed invoice and time sheets, that when you add up the invoice amounts, it equa 9/4/93 ADDRESS AMOUNT DUE AMOUNT PAID COMPANY CODE COMPANY NAME CONTACT FIRST CONTACT LAST DATE SHIPPED DATE1 DAYS DUE 1/29/92 ADDRESS AMOUNT DUE AMOUNT PAID COMPANY CODE COMPANY NAME CONTACT FIRST CONTACT LAST DATE SHIPPED DATE1 DAYS DUE DISCOUNT TEXT EMPLOYEE NAME FOB PT Januaryj 2/24/91n 1991q .07012 Daily Female Glases Gold/ffltfld/2.0@ Irons@ Materials Prof@ SolderingS Weeks With@ 227.569999999999993G 824.829999999999814H 40.2187107999999895K 1030.00871079999979M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/10/91X 9/10/91^ Net 30_ 1030.01` -.00128920000020982251c 9d Septemberf Dickg Pettersoni 003224j 10/10/91n 1991q 164.96 .04876 Billing Blade Brush Burners But41-11496 But41-11660 But41-11664 But41-11668 Button Chains Charge Charges Cleaner Cleaning Clearview Collet Comanche Combo Company kumble Contract Convyor Coolant Corners Daily Tools Tooth Total Tower Trade Trailer Trans Transfer Transport Travel Truck Tweco Under Unioncoop-propane Washer Weekly Weeks Wheel Wheels Whitacre See Attached Material ListC 203.18M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/18/91X 3/18/91_ 203.18` Marchf Tomg Bartolickj 4/18/91p 1991q 203.18 BBCN Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 7/8/91X 1001Z 7/8/91^ Net 30_ 6864` Julyf Dickg Pettersoni 002492j 8/8/91n 1991q E July 1991 Original Bid Contract Time & Material For Air Compr. See Enclosed Time Sheets Material Pressure Washer (Rental) Material Mark-Up (20%)C 4896.86 42.34 8.47D 4896.859999999999674027500000011M Airco Industrial GasesO PO Box 54P CorsicanaQ 75151W 7/13/91X 1002Z 7/13/91^ Net 30_ 5826.75` -.00972499999988984953c Julyf Billg Browni 835596j 8/22/91k Word of Mouthn 1991q .0825 See Attached Material List Material 454.91 454.910000000000025G 454.910000000000025H 37.5300750000000036I 4.03K 496.470075000000008M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/18/91X 3/18/91_ 507.63` -11.1599249999999923c Marchf Tomg Bartolickj 4/18/91n 1991q .0825g CompanyO 215 Eva StreetP St. PaulQ 55107W 7/8/91X 1001Z 7/8/91^ Net 30_ 6864` Julyf Dickg Pettersoni 002492j 8/8/91n 1991q E July 1991 See Enclosed Material List Material 272.48 272.480000000000018G 272.480000000000018H 22.4796000000000014K 294.959600000000023M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 5/10/91X 5/10/91^ Net 30_ 294.96` -.00039999999997697433c Dickg Pettersonj 5/23/91n 1991q .0825mpanyO 215 Eva StreetP St. PaulQ 55107W 7/8/91X 1001Z 7/8/91^ Net 30_ 6864` Julyf Dickg Pettersoni 002492j 8/8/91n 1991q E July 1991 Whatley Gramm Houston-rosslyn North Route Street Tillery Austin See Enclosed Material List Material 328.59 328.589999999999975G 328.589999999999975H 27.1086749999999981K 355.69867499999998M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 6/14/91X 6/14/91^ Net 30_ 355.70` -.00132500000002000462c Junef Dickg Pettersonj 6/20/91n 1991q .0825mpanyO 215 Eva StreetP St. PaulQ 55107W 7/8/91X 1001Z 7/8/91^ Net 30_ 6864` Julyf Dickg Pettersoni 002492j 8/8/91n 1991q E July 1991 See Enclosed Material List 286.98M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 6/14/91X 6/14/91^ Net 30_ 286.98` Junef Dickg Pettersonj 6/20/91p 1991q 286.980 5984H 6864M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 7/8/91X 1001Z 7/8/91^ Net 30_ 6864` Julyf Dickg Pettersoni 002492j 8/8/91n 1991q E July 1991 ation Inv's Invoice Invoice-123177 Invoice-537933 Invoice-538826 Invoices James January Jtwld Kersone Labor Landrum's Len38-ew-24 Lighten Lighter Listed INVOICE NUMBER: INVOICE DATE: ORDER DATE SHIP VIA P.O. NUMBER E SHIP DATE TERMS BILL TO: THANK YOU FOR YOUR BUSINESSESSeciate your business and would like to continue serving you. Thank you. E!Number of days past due as of //: C, S, Z: Order Date: Invoice No: Contact: PAYMENT ENTRY PAYMENT ENTRY E shipment entry entry 1/24/91@ 1/7/91 10/1/91 10/2/91@ 11/2/91 12/6/91 2/13/9@ 2/2/91@ 2/3/91@ 3/20@ 4/17/91@ 4/26/91@ 5/6/91| 6/11/91 7/16/91@ 8/17/91 9/7/91 947517@ Bdsaw@ Billing Company Daily 1991q See Attached Invoices !SuperAmerica Gas For Power Washer %Total Gas & Cleaning For Power Washer #Robert St Auto Parts Invoice #62646 Seven Corners Invoice # 534300 Northern Gases Invoice #946658 20% Handling &USTS Invoice # 0035153 Travel Expenses 20.41 43.68 21.47 20.30 20.4100000000000001 9.94999999999999929 43.6799999999999997 21.4699999999999989 E Subtotal: Sales Tax: E Shipping: Order Total: E Subtotal: Sales Tax: E Shipping: Order Total: Company: Address: E Subtotal: Sales Tax: E Shipping: Order Total: Customer Code: Company: Address: C, S, Z: Order Date: Invoice No: Contact: Percent, Discount: SHIPMENT ENTRYTRY Staggs Sullivan Soldering Sorry Split Sprocket Square Standard Steam Steel Steger Steve Steven Superamerica Supervisor Supply Systems Table Target Telephone Thank Ticket Biling Per Enclosed Time Sheet Man Hours (Supervisor) Man Hours (Welder) Material Material 20% Mark-UpC 248.90 49.78 D 248.900000000000006 49.7800000000000011G 688.67999999999995H 56.8160999999999987K 745.496099999999956M Airco Industrial GasesO PO Box 54P CorsicanaQ 75151W 7/8/91X 1000Z 7/8/91^ Net 30_ 745.50` -.00390000000004403491c Julyf Billg Browni 827848j 8/7/91 Daily Time Sheets 6/3/91 - 6/8/91 / 6/14/91 6/10/91 - 6/11/91 6/12/91 - 6/13/91 6/1/91 5984H 6864M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 7/8/91X 1001Z 7/8/91^ Net 30_ 6864` Julyf Dickg Pettersoni 002492j 8/8/91n 1991q E July 1991 9/7/91 9/8/91 9/9/91 90.00 945654 946658 946996 947182 947252 Adapters Added Additional After Airline Airlines All-in-one Already American Amount April Argon Atached Attached August Balance Rent All Contract # 112297 25.56 160.37 185.60 103.13 71.05 51.55 227.57 25.5599999999999987 160.370000000000005 185.599999999999994 103.129999999999995 71.0499999999999972 51.5499999999999972M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/10/91X 9/10/91^ Net 30_ 1030.01` -.00128920000020982251c 9d Septemberf Dickg Pettersoni 003224j 10/10/91n 1991q 164.96 .04876 39.8699999999999974 9.59999999999999964 25.6799999999999997 18.5199999999999996 11.2200000000000006 58.5G 217.530000000000001H 17.9462249999999983K 235.476224999999999M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 6/13/91X 6/13/91^ Net 30_ 235.48` -.00377500000000099978c Junef Dickg Pettersonj 6/20/91n 1991q .0825 &S A/`J/ 7^2^7Y>/ A StatementB New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 1/5/91X 00443Z 1/5/91_ 8216.18` -.00500000000073086426c Januaryf Jerryg Sullivani 2/1/91n 1991q .0825 Month Sales Tax Due MONTHLY TAX REPORT Based on Month order entry Total Invoiced Original Bid Price 6Installation Of Cooling Tower At Corsicana's Location =Daryl Landrum's Time & Expenses Deducted From Original AmountC 4,100.00 -548.92D -548.919999999999959G 3551.07999999999993H 3551.07999999999993M Airco Industrial GasesO PO Box 54P CorsicanaQ 75151W 9/13/91X 9/13/91^ Net 30_ 3551.08`!-.0000000000000697220059464598307c 9d Septemberf Billg Browni 867261j 10/24/91k Word of Mouthn 07/91 7or On Labor Charges For The Following March 1991 - 644, 649, 653 April 1991 - 660, 664, May 1991 - 672, 674, 680 June 1991 - 690 July 1991 - 707 August 1991 - 714, 718, 724, 729 September 1991 - 734 1167.50 1222.50 1242.50 925.00 262.50 1250.00 297.50 1167.5 1222.5 1242.5 262.5 297.5G 6367.5H 6367.5M Baldinger Baking CompanyO 215 Eva Street BFTo Correct $5.00 Rate Billing Error On Labor Charges For The Following March 1991 - 644, 649, 653 April 1991 - 660, 664, May 1991 - 672, 674, 680 June 1991 - 690 July 1991 - 707 August 1991 - 714, 718, 724, 729 September 1991 - 734 1167.50 1222.50 1242.50 925.00 262.50 1250.00 297.50 1167.5 1222.5 1242.5 262.5 297.5G 6367.5H 6367.5M Baldinger Baking CompanyO 215 Eva Street Mouth 10/1/91 10/11/91 10/12/91 10/13/91 10/14/91 10/15/91 10/16/91 10/17/91 10/18/91 10/19/91 118424 12/20/90 12/26/90 12/27/90 12/28/90 12/29/90 12/31 122467 122468 123242 123291/945545 124529 140.00 14645 150.00 15278 15279 16.06 164.16 180.00 2/1//91 2/1/91 2/10/91 2/11/91 2/12/91 Glases Glycoil ld/2.0 Handling Hardware Hasp620 Holmes Hours Houston Included Inconvience Inv's Invoice Irons James January Jtwld Kersone Labor Len38-ew-24 Lighten Lighter Long-distance Machine Mark-up Material Materials SHIPMENT ENTRY entry entry P.O. Number: Invoice Date: order Ship Attention: 7BATo Correct $3.00 Rate Billing Error On Labor Charges On Invoices; March 1991 #644, 649, 653 April 1991 # 660, 664, May 1991 # 672, 674, 680 June 1991 # 690 730.5 544.5 157.5 178.5G 3375H 3375M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/13/91X 9/13/91^ Net 30_ 3375.00` 9d Septemberf Dickg Pettersoni 003291j 10/22/91n 1991q 55107W 9/28/91X 9/27/91 Ship Address: City, State, Zip: payment invoice Date Shipped: Ship Category: Shipped Via: Weight: F.O.B. Pt: Terms: 20.3000000000000007 389.810000000000002H 4.89211550000000006K 394.702115499999991M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/13/91X 9/13/91^ Net 30_ 394.71` -.0078845000000090093c 9d Septemberf Dickg Pettersoni 003291j 10/22/91n 1991q .01255 30 Days Overdue 30 Days Overdue 30 Days Overdue Bryan Corsicana Houston 55107 75555 76101 77091 77803 78762 Reimburse Rental Rentall Retainer Revised Rings Robert Sandkamp Satterlee Scrapers Screws Sears Section September Monthly Income ReportB Company Name Order Total Company Name Order Total Mailing Label 3M B From Daily Time Sheets &8/3/91 8/7/91-8/9/91 8/11/91-8/12/91 8/6/91 8/10/91 8/13/91 507.50 332.50 507.5 3272.5H 269.981249999999989K 3542.48124999999982M MBBSAN Mrs. Baird's BakeryO 512 South GeversP San AntonioQ 78203W 8/26/91X 8/26/91^ Net 30_ 3542.49` -.00875000000017989166c Augustf Garyg Baldwinj 8/26/91n 1991q .0825 From Daily Time Sheets '8/24/92 8/28/91-8/31/91 9/5/91-9/7/91 8/25/91 & 9/3/91 8/26/91 8/27/91 , 9/2/91, 9/4/91 9/1/91C 332.50 367.50 332.5 1102.5 5180H 427.350000000000023K 5607.35000000000036M MBBSAN Mrs. Baird's BakeryO 512 South GeversP San AntonioQ 78203W 9/9/91X 9/9/91^ Net 30_ 5607.35` .000000000000359712259978550719c 9d Septemberf Garyg Baldwin E SUBTOTAL: SALES TAX: E SHIPPING: ORDER TOTAL: AMOUNT PAID: AMOUNT DUE: Your Logo Here E-Your Company Name, Description & Address Here HAYNES SERVICE COMPANYANY Invoice Thank you Letter Enevlope with PCS Logo UUUUUX January@ Jerry Staggs@ 14,425.00@ 1991@ Billing@ Found@ Enevlope B 147.360000000000014G 373.110000000000014H 22.3045158000000008K 470.034515800000008M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/3/91X 9/3/91^ Net 30_ 470.04` -.00548419999999200103c 9d Septemberf Dickg Pettersoni 002960j 9/12/91n 1991q 74.62 .05978 From Daily Time Sheets 8/24/91 8/25/91 1495G 1840H 151.800000000000011K 2271.80000000000018M NSWBN New South West BakingO 600 Phil Gramm Blvd.me Sheets 8/17/91 8/18/91 & 8/21/91-8/23/91 8/19/91 8/20/91 332.50 367.50 437.50 332.5 367.5 437.5G 2537.5H 209.34375K 2746.84375M MBBSAN Mrs. Baird's BakeryO 512 South GeversP San AntonioQ 78203W 9/3/91X 9/3/91^ Net 30 See Atached Invoices Superamerica (Gas-Power Washer) Target (Cutlery) Menards Garelick Steel #14645 %Seven Corners #535253 /535463/ 535085 Midwest Bolt #112320440 %Northern Gases #123291/945545 /122468 20% Material Handling =$74.62 19.96 24.16 89.19 76.69 147.36 19.9600000000000009 24.1600000000000001 89.1899999999999977 76.6899999999999977 Route South Street Handling Handlinng Hardware Hasp620 Haynes James January Jtwld Kersone Labor Landrum's Len38-ew-24 Lighten Lighter Listed New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 8/27/91X 8/27/91_ 298.66` -.00822500000001402665c Augustf Jerryg Sullivani 0019422j 9/27/91n 1991q 46.57 .0825 Fom Daily Time Sheets 8/17/91 8/19/91 - 8/21/91 8/22/91 - 8/23/91 !Meals Are Included In Motel Total Rent On Washer=$90.00 Rent On Pipe Machine=$50.00 1100G 4610H 5290M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 8/29/91X 8/29/91^ Net 30_ 5290.` Augustf Dickg Pettersoni 003224j 10/10/91n 1991q 2700G 4650H 5240M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 8/26/91X 8/26/91^ Net 30_ 5240` Augustf Dickg Pettersoni 003097j 9/26/91n 1991q 1/7/91 1/8/91 1/9/91 10/1/91 1092084-01 10n14 10n25 112297 112320440 115158 12/20/90 12/26/90 12/27/90 12/28/90 12/29/90 12/31 122467 122468 123242 123291/945545 124529 140.00 14645 150.00 15278 15279 16.06 164.16 180.00 2/1//91 2/1/91 2/10/91 2/11/91 2/12/91 Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 8/26/91X 8/26/91^ Net 30_ 1064.59` -.00143000000010995443c Augustf Dickg Pettersoni 003097j 9/26/91n 1991q 164.16 .0970 From Daily Time Sheets 8/10/91-8/13/91 8/14/91-8/16/91 $Meals Are Included Under Motel Total -Rental Fees Are Included Under Material Total (Rental / Washer & Pipe Machine = $140.00 Net 30_ 5240` Augustf Dickg Pettersoni 003097j 9/26/91n See Attached Invoices Comanche Supply Company #69457 Comanche Supply Company #69518 Comanche Supply Company#69465 20% Handling = $46.57 125.99 64.88 125.989999999999995 64.8799999999999955G 232.870000000000005H 19.2117749999999994K 298.651774999999986M NSWBO 600 Phil Gramm Blvd.P BryanQ 77803W 8/27/91X 8/27/91_ 298.66` -.00822500000001402665c Augustf Jerryg Sullivani 0019422j 9/27/91n 1991q 46.57 .0825 See Atached Invoices Seven Corners Hardware # 533162 Seven Corners Hardware # 533129 American Airlines Northern Gases # 123242 20% Material Handling = $164.16 13.51 51.80 13.5099999999999998 51.7999999999999972G 820.809999999999945H 79.6185699999999912K 1064.58856999999989M BBCtal Fees Are Included Under Material Total (Rental / Washer & Pipe Machine = $140.00 UUUU\ UUUUU UUUUUU UUUUV UUUUU UUUU] UUUUUX UUUUxW BryanQ 77803W 9/3/91X 9/3/91_ 2271.80` .00000000000017985612998927536c 9d Septemberf Jerryg Sullivani 0019422j 9/27/91 n 1991q .0825 From Daily Time Sheets 8/17/91 8/18/91 & 8/21/91-8/23/91 8/19/91 8/20/91 332.50 367.50 437.50 332.5 367.5 437.5G 2537.5H 209.34375K 2746.84375M MBBSAN Mrs. Baird's BakeryO 512 South GeversP San AntonioQ 78203W 9/3/91X 9/3/91^ Net 30 2746.85` -.00624999999999986677c 9d Septemberf Garyg Baldwini 072718j 9/18/91n 1991q .0825 From Daily Time Sheets 8/24/91 8/24/91 8/25/91 8/26/91 2470H 203.775000000000006K 3023.77500000000009M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 8/26/91X 8/26/91_ 3023.78` -.0049999999999101874c Augustf Jerryg Sullivani 0019310j 9/20/91n 1991q .0825 20% Handlinng Charge= $65.16 325.80 325.800000000000011G 325.800000000000011H 26.8785000000000025K 417.83850000000001M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 8/22/91X 8/22/91_ 417.84 ` -.00149999999999000933c Augustf Jerryg Sullivani 0019310 j 9/20/91 n 1991q 65.16 .0825 Progress Quantity-5 Reimburse Rental Rentall Retainer Revised Rings Robert Sandkamp Satterlee Scrapers Screws Sears Section Shield Shipping Should Sideplates Soldering 755551^ C.O.D.f Johng Newspaper Ad Dictionary User Dictionary Date Symbol Time Symbol User Name Symbol Reminder NoticeB Reminder NoticeB March Mark-up Material Materials Mcclure Meals Rings Robert Sandkamp Satterlee Scrapers Screws Sears Section September Monthly TaxB Invoice ListB order entry Your Logo Here E-Your Company Name, Description & Address Here Payment Amount: Payment Date: Amount Due: E Days Due: CK. Number: Invoice Date: order notice invoice Company Code Haynes Service Company Month Total Invoiced Total Paid MONTHLY INCOME REPORT Based on Order Dateateiness and appreciates the opportunity to serve you. If you have any questions about the work performed, please don't hesitate to call us--we want to hB?elp any way we can. Again, Thank you! Sincerely, Tommy Haynes Thank you for your recent business. H.S.C. values your business and appreciates the opportunity to serve you. If you have any questions about the work performed, please don't hesitate to call us--we want to hB?elp any way we can. Again, Thank you! Sincerely, Tommy Haynes order entry@ Thank you for your recent business. H.S.C. values your business and appreciates the opportunity to serve you. If you have any questions about the work performed, please don't hesitate to call us--we want to hB?elp any way we can. Again, Thank you! Sincerely, Tommy Haynes H.S.C. Thank you for your recent business. H.S.C. values your business and appreciates the opportunity to serve you. If you have any questions about the work performed, please don't hesitate to call us--we want to hB?elp any way we can. Again, Thank you! Sincerely, Tommy Haynes ve you. If you have any questions about the work performed, please don't hesitate to call us--we want to hB?elp any way we can. Again, Thank you! Sincerely, Tommy Haynes he work performed, please don't hesitate to call us--we want to hB?elp any way we can. Again, Thank you! Sincerely, Tommy Haynes Thank you for your recent business. H.S.C. values your business and appreciates the opportunity to serve you. If you have any questions about the work performed, please don't hesitate to call us--we want to hB?elp any way we can. Again, Thank you! Sincerely, Tommy Haynes Tax ReportB n, Thank you! Sincerely, Tommy Haynes E Total Tax Based on Order Date Word of Mouthn 1991q .0825 1B%KVP Invoice Number 0014946 (Attached)C 370.69D 370.689999999999998G 370.689999999999998H 370.689999999999998M MBBHN Mrs. Baird's BakeryO 6650 North Houston-RosslynP HoustonQ 77091W 7/12/91X 7/12/91^ Net 30_ 370.69`"-.00000000000000199840144432528177c Julyf Staggsj 7/30/91n 1991q 000068M MBBHN Mrs. Baird's BakeryO PO Box 924227P HoustonQ 77292W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q Metal Detector Air Express Charges Shipping & HandlingC 1764.42 1764.42000000000007 3064.42000000000007H 3064.42000000000007M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 7/18/91X 7/18/91^ Net 30_ 3064.42` .0000000000000697220059464598307c Julyf Dickg Pettersoni 002574j 8/8/91n 1991q 0et 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q Thankyou LetterB Again, Thank you! Sincerely, Tommy Haynes Thank you for your recent business. (Your Company Name) values your business and appreciates the opportunity to serve you. If you have any questions about the work performed, please don't hesitate to call usBB--we want to help any way we can. Again, Thank you! Sincerely, Bdsaw Below Biling Billed Billing But41-11496 But41-11660 But41-11664 But41-11668 Button Chains Charge Charges Cleaner Clearview Collet Combo Compr Compressor Consumble Contract Convyor Coolant Daily 3/21/91 3/22/91 3/23/91 3/27/91 3/28/91 3/29/91 3/3/91 3/30/91 3/322 3/32x7 3/4/91 3/5/91 3/6/91 3/7/91 3/8/91 3/9/91 31391 315852 33.34 42.3400000000000034 8.47000000000000064G 5382.67000000000007H 444.070274999999981K 5826.74027500000011M Airco Industrial GasesO PO Box 54P CorsicanaQ 75151W 7/13/91X 1002Z 7/13/91^ Net 30_ 5826.75` -.00972499999988984953c Julyf Billg Browni 835596j 8/22/91k Word of Mouthn 1991q .0825 Amount Paid Order Total CUSTOMER HISTORY CUSTOMER HISTORY Customer Code: Billed to Date: Paid to Date: To Date Due: LetterB 1/ 4x48x96 NAT UHMHC 176.64D 176.639999999999986G 176.639999999999986H 176.639999999999986M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 7/18/91X 7/18/91_ 176.64`!-.0000000000000139888101102769724c Julyf Jerryg Sullivani 0018816j 7/18/91n 1991q 00000068M MBBHN Mrs. Baird's BakeryO PO Box 924227P HoustonQ 77292W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q 1B Daily Time Sheets 6/15 - 6/21/91C 3300G 3300H 3780M Baldinger Baking Company/18/91^ Net 30_ 3780.00` Julyi 033287j 8/12/91n 1991q .0775 2B See Attached KVP Invoice (41850) FreightC 3.18D 3.18000000000000016G 78.1800000000000068H 78.1800000000000068M MBBHN Mrs. Baird's BakeryO PO Box 924227P HoustonQ 77292W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q Baldinger Company Whatley Statement Date: Bill to: Ship to: Statement Date: Bill to: Ship to: Company Code Haynes Service Company 30 Days Overdue 30 Days OverdueB 1991q ORDER DATE INVOICE NUMBER INVOICE AMOUNT AMOUNT PAID AMOUNT DUE E STATEMENT BALANCE DUE: Page ## Company Code Your Logo Here ogo Here MenuB To locate a group of invoices you have many different choices. Use the fields below to find the set of invoices that you are interested in. COMPANY NAME: INVOICE DATE: BALANCE DUE: INVOICE DATE: BALANCE DUE: COMPANY CODE INVOICE LIST Page ## order entry Invoice Invoice H.S.C. Product Subtotal Product Subtotal E Sales Tax Amount Paid Custom FindB Baking Baldinger Company 215 Eva StreetP St. PaulQ 55107W 7/18/91X 7/18/91^ Net 30_ 3780.00` Julyf Dickg Pettersoni 002574 j 8/8/91 n 1991q 3B!7/7/91 Travel Expenses-Round Trip "6/28/91 Travel Expenses-Round Trip 8/6/91 Travel Expenses-One WayC 1419H 1419M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 7/25/91X 7/24/91^ Net 30_ 1419.00` Julyf Dickg Pettersoni 002642j 8/15/91n EVExample: To find all invoices for a certain customer, enter that customer's name here. Example: To find all invoices for the month of July (i.e., to print a July statement for all your customers) enter the date range here: 7/1/90...7/30/90 COMPANY CODE EBExample: To find all invoices with a balance due, enter: >0 here. Find invoices by company code. COMPANY CODE Monthly Income Report Tax Report E!Customer Order History / Find AllAllA Accept After Again Amounts Apology Before Order Date Invoice Number Order Date Invoice Number Pro 1.0 Pro 2.0I Main Dictionary User Dictionary Date Symbol Time Symbol User Name Symbol 20% Material Handling $53.25 219.95 38.35 219.949999999999989 38.3500000000000014 7.99000000000000021G 266.29000000000002H 15.9774000000000012K 335.517400000000009M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 8/8/91X 8/8/91^ Net 30_ 335.52` -.0025999999999909984c Augustf Dickg Pettersoni 002877j 9/5/91n 1991q 53.25 UUUUUU UUUUV UUUUU UUUU] UUUUUX UUUUxW UUUUUX January@ Jerry Staggs@ 14,425.00@ 1991@ Billing@ Found@ 7/16/91 7/17/91 7/18/91 7/19/91 7/20/91 7/21/91 7/22-7/27/91 7/22/91 7/24/91 7/25/91 7/26/91 7/27/91 7/28/91 7/29/91 7/30-8/2/91 7/30/91 7/31/91 7/6/91 7/7/91 7/8/91 7/9/91 701-tc 72010m-hx-1 7774-0 7781-5/7782-3 8/1/91 8/10/91 8/10/91-8/13/91 8/11/91 8/11/91-8/12/91 8/13/91 8/14/91-8/16/91 8/16/91 8/17/916 3287.50` Julyf Dickg Pettersoni 002811j 8/29/91n 1991q 1072.25` -.003561999999870058c Julyf Dickg Pettersoni 002737j 8/22/91n 1991q 172.57 .04268 Street| Bivins@ BryanC Houston 55107 78203 anuary@ Jerry Staggs@ 14,425.00@ 1991@ Billing@ Found@ Weekly Weeks Welder Welding Wheel Wheels Whitacre Wrench UUUUUX UUUUU ozUUUUmUj Julyi 033287j 8/12/91n 1991q .0775 2B See Attached KVP Invoice (41850) FreightC 3.18D 3.18000000000000016G 78.1800000000000068H 78.1800000000000068M MBBHN Mrs. Baird's BakeryO PO Box 924227P HoustonQ 77292W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q Billing From Daily Time Sheets 6/21/91 6/22/91 260.00 942.50 942.5G 1202.5H 93.1937499999999943K 1295.69374999999991M MBBAN Mrs. Baird's BakeryO PO Box 6170P AustinQ 78762W 7/26/91X 7/26/91_ 1295.70` -.00625000000009001688/18/91 & 7/19/91 7/16/91 7/17/91 632.5 632.5G 2887.5H 3287.5M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 7/30/91X 7/30/91^ Net 30 600 Phil Gramm Blvd.P BryanQ 77803W 7/25/91X 7/22/91_ 3383.13` -.00500000000000011546c Julyf Jerryg Sullivani 0018816j 7/22/91n 1991q .0775 See Attached Invoices 20% Material Handling 862.85 172.57D 862.850000000000023 862.850000000000023H 36.8264380000000031K 1072.24643800000013M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 7/25/91X 7/25/91^ Net 30 Julyi 033290j 9/1/91n 1991q .0775 Billing From Daily Time Sheets 7/15/91 & 7/18/91 & 7/19/91 7/16/91 7/17/91 632.5 632.5G 2887.5H 3287.5M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 7/30/91X 7/30/91^ Net 30 Bivins Bryan Staggs Sullivan See Invoices Attached Northern Gases Invoice 124529 Seven Corners Invoice 530643 20% Handling Delivery 48.92 17.88 13.36 48.9200000000000017 17.879999999999999 13.3599999999999994 4.33999999999999986G 96.5H 96.5M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 7/30/91X 7/30/91^ Net 30_ 96.50` Julyf Dickg Pettersoni 002811j 8/29/91n 1991q From Daily Time Sheets 7/6/91 7/7/91 7/8/91 7/9/91 7/10/91 2310H 179.025000000000006K 2839.02500000000009 From Daily Time Sheets 7/20/91 7/22/91 7/24/91 7/25/91 7/26/91 Motel $ 250.00 Meals $150.00 See Attached Invoices Seven Corners Invoice 533699 Seven Corners Invoice 533841 Menards Trans 3017 20% Material Handling $77.08 137.70 223.09 24.63 137.699999999999989 223.090000000000003 24.629999999999999G 385.419999999999959H 24.9174029999999966K 487.417402999999922M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 8/6/91X 8/6/91^ Net 30_ 487.42` -.00259700000007800913c Augustf NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 7/30/91X 7/30/91_ 2839.03` -.0049999999999101874c Julyf Jerryg Sullivani 0019045j 8/30/91n 1991q .0775 From Daily Time Sheets 7/20/91 7/22/91 7/24/91 7/25/91 7/26/91 Motel $ 250.00 Meals $150.00 2750H bg Pettersoni 002877j 9/5/91n 1991q 77.08 .06465 3150M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 8/6/91X 8/6/91^ Net 30_ 3150.00` Augustf Dickg Pettersoni 002877j 9/5/91n 1991q From Daily Time Sheets 7/27/91 7/30-8/2/91 7/29/91 8/4/91 8/6/91 8/7/-8/10/91 (Washer Rental = $180.00 (Under Material) 2600G 6400H 7360M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 8/16/91X 8/16/91^ Net 30_ 7360.00` Augustf Dickg Pettersoni 002960j 9/12/91n 1991q Gold/ffltfld/2.0 Grinding Handling Handlinng Hardware Hasp620 Haynes Holmes Hours Houston Included Inconvience Installation Inv's Invoice Invoice-123177 Invoice-537933 Invoice-538826 Invoices Invouice rialsofmber See Attached Invoices Seven Corners Invoice 533936 Seven Corners Invoice 533635 Sears Grinding Wheel 219.949999999999989 38.3500000000000014 7.99000000000000021G 266.29000000000002H 15.9774000000000012K 335.517400000000009M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 8/8/91X 8/8/91^ Net 30_ 335.52` -.0025999999999909984c Augustf Dickg Pettersoni 002877j 9/5/91n 1991q 53.25 .06 L From Daily Time Sheets 7/21/91 %7/22-7/27/91 & 7/30/91 & 8/2/91 7/28/91 7/31/91 8/1/91 332.50 332.5 3972.5H 327.731249999999989K 4300.23124999999982M MBBSAN Mrs. Baird's BakeryO 512 South GeversP San AntonioQ 78203W 8/12/91X 8/12/91^ Net 30_ 4300.24` -.00875000000017944757c Augustf Garyg Baldwinj 8/26/91n 1991q .0825 74.62 77.08 777131 7774-0 7781-5/7782-3 8/1/91 8/10/91 8/10/91-8/13/91 8/11/91 8/11/91-8/12/91 8/13/91 8/14/91-8/16/91 8/16/91 8/17/91 NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 8/13/91X 8/13/91_ 7954.19` -.00249999999999994671c Augustf Jerryg Sullivani 0019219j 9/13/91n 1991q .0825 See Attached Invoices RB Whitacre & Co. Satterlee Rent All Minnesota Material Handling 20% = $52.05 29.76 227.57 2.95000000000000018 29.7600000000000016 227.569999999999993G 260.279999999999973H 16.1724977999999986 Monthly Income ReportB Monthly Income ReportB From Daily Time Sheets 8/2/91 8/3/91 8/4/91 8/5/91 8/6 - 8/8/91 8/9/91 6475H 534.1875K 7954.187549999999999994671c Augustf Jerryg Sullivani 0019219j 9/13/91n 1991q .0825 See Attached Invoices RB Whitacre & Co. Satterlee Rent All Minnesota Material Handling 20% = $52.05 Mbba@ Nswb@ Baking Company Gevers UUUUUX January@ Jerry Staggs@ 14,425.00@ 1991@ Billing@ Found@ Daily Time Sheet 6/21/91 #Daily Time Sheets 6/22/91 & 6/28/91 Daily Time Sheets 6/23 - 6/27/91 Daily Time Sheet 6/29/91 Daily Time Sheet 6/30/91C 6660H 549.450000000000045K 8189.44999999999982M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 7/1/91X 7/1/91_ 8189.45` -.000000000000179412040779425297c Julyf Jerryg Sullivani 0018485j 7/26/91n 1991q .0825 336 Cu Ft Argon 3/32x7 2% Gr Tweco 10N14 no7 Alum Nozzle 54N14 no 8 G/L Nozzle 4-1 / 2x7 / 8 80 Grit Standard Coolant 3x1 / 32x3 / 8 WheelsC 54.14 39.87 25.68 18.52 11.22 58.5D 54.1400000000000006999M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 6/13/91X 6/13/91^ Net 30_ 235.48` -.00377500000000099978c Junef Dickg Pettersonj 6/20/91n 1991q .0825 Houston 14,425.00 15,615.06 Truck & Trailer Expenses To Transport Glycoil Systems 6/8/91 / 6/21/91C 23.25K 323.25M MBBAN Mrs. Baird's BakeryO 701 Tillery Street / PO Box 6170P AustinQ 78762W 7/25/91X 7/24/91_ 323.25` 3.29999999999999982 1.34000000000000008 15.2200000000000006 14.8800000000000008G 67.1400000000000006H 67.1400000000000006M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 6/7/91X 6/7/91^ Net 30_ 67.14`!.00000000000000059674487573602164c Junef Dickg Pettersonj 6/13/91n 1991q MBBAN Mrs. Baird's BakeryO 701 Tillery Street / PO Box 6170P AustinQ 78762W 6/8/911n 1991q .0775 1B'Consumble Materials From Invoice 520670 20% ChargeC 58.53 11.71D 58.5300000000000011 11.7100000000000009G 70.2400000000000091H 3.50848800000000027K 73.7484880000000089M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 6/23/91X 6/23/91^ Net 30_ 73.75` -.00151199999999109685c Junef Dickg Pettersonj 7/5/91n 1991q .04995 6/8/91_ 1155.62` -.00124999999991004529c Junej 7/8/91n 1991q .0775 1B'Consumble Materials From Invoice 520670 20% ChargeC 58.53 11.71D 58.5300000000000011 11.7100000000000009G 70.2400000000000091H 3.50848800000000027K 73.7484880000000089M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 6/23/91X 6/23/91^ Net 30_ 73.75` -.00151199999999109685c Junef Dickg Pettersonj 7/5/91n 1991q .04995 Wrench 1B%We have already paid this bill to A-1 )Plastic Supply. Please reimburse us for: Thank You!C NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 7/2/91X 7/2/91_ 320.00` Julyf Jerryg Sullivani 0018485j 7/26/91n 1991q 78.1800000000000068M MBBHN Mrs. Baird's BakeryO PO Box 924227P HoustonQ 77292W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q Daily Time Sheets 5/30/91 Daily Time Sheets 5/31/91 Daily Time Sheets 6/1 - 6/2/91 Daily Time Sheets 6/3/91C 1365H 112.612499999999997K 1652.61249999999995M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 6/4/91X 6/4/91_ 1652.62` -.00750000000005002221c Junef Jerryg Sullivani 0018043j 6/28/91n 1991q .0825582908381c Julyf 7/24/91n 1991q Airco Baird's Bakery Baking Company DESCRIPT OF WORK HOURLY WAGE INVOICE DATE SHIP ADDRESS STATE Daily Time Sheets 5/11/91 Daily Time Sheets 5/13 & 5/25/91 Daily Time Sheets 5/14/91 Daily Time Sheets 5/15/91 ;Daily Time Sheets 5/16 & 5/20 & 5/23 - 5/24 &5/28 - 5/31/91 Daily Time Sheets 5/17 - 5/18/91 Daily Time Sheets 5/21/91 Daily Time Sheets 5/22/91C 852.5 577.5 907.5 11535M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 6/20/91X 6/20/91^ Net 30_ 11535.` Chains Charge Charges Cleaner Cleaning Clearview Collet Comanche Combo Company Compr Compressor ffffff ffff33 ff33ff ff3333 33ffff 33ff33 wwwwww UUUUUU DDDDDD """""" 3333ff 333333 852.5 907.5 10175H 11535M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 6/20/91X 6/20/91^ Net 30_ 11535.` Junef Dickg Pettersoni 002287j 7/11/91n 1991q 328.502497799999958M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 8/16/91X 8/16/91^ Net 30_ 328.51` -.00750220000004198084c Augustf Dickg Pettersoni 002960j 9/12/91n 1991q 52.05 .062135 From Daily Time Sheets 8/10/91 8/11/91 8/12 /91 - 8/16/91 572.50 1232.50 572.5 1232.5 2750G 4555H 375.787500000000023K 5630.78750000000036M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 8/21/91X 8/21/91_ 5630.79` -.00249999999963979036c Augustf Jerryg Sullivani 0019310j 9/20/91n 1991q .0825 See Attached Invoice 'Comanche Supply Company Invoice # 69432A 1991q Materials Mcclure Meals Menards Metal Midwest Minnesota Molded Motel Northern Nozzie Nozzle Number Balance Due On Loan Long-Distance Telephone ExpenseC 6.15D 6.15000000000000036G 181.150000000000006H 181.150000000000006N Giles D. PeacockO Route 4, Box 4P AtlantaQ Tx. R 755511W 4/23/91X 4/23/91_ 181.15`!.00000000000000599520433297584532c Aprilj 5/23/91n 1991q Daily Time Sheet 6/8/91C 1072.5D 1072.5G 1072.5H 83.1187500000000057K 1155.61875000000009 -.00151199999999109685c Junef Dickg Pettersonj 7/5/91n 1991q .049950 InvoiceB Welcome to the FileMaker Pro Template Library. You are currently in ORDERS & INVOICES. Use this file to enter orders and print invoices. You can also use this file to keep track of monthly income, monthly taxes file to enter orders and print invoices. You can also use this file to keep track of monthly income, monthly taxes FSY#Z /24/91 8/9/91 9/1/91 9/10/91 9/13/91 9/14/91 9/16/91 9/18/91 9/19/91 9/2/91 9/20/91 9/21/91 9/24/91 9/25/91 order entry Company Nameame E Invoice #A H.S.C. Invoice Dateate Page ## Tax Reporteport E Sales TaxA cE-Your Company Name, Description & Address Here /10/91 2/26/91 2/26/91-2/27/91 2/27/91 From Daily Time Sheets 10/5/91 10/6/91 10/7/91 10/8/91 10/9/91 - 10/11/91 Rent On Pressure Washer = $90.00 Rent On Pipe Machine = $50.00 352.50 352.5 2340G 4492.5H 5192.5M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 10/21/91X 10/21/91^ Net 30_ 5192.50` Octoberf Dickg Pettersoni 003503j 11/7/91n 1991q Monthly Income Report From Daily Time Sheets 10/12/91 10/14/91 10/15/91 10/16/91 & 10/18/91 10/17/91 Rent On Washer(1 Week)=$90.00 "Rent On Pipe Machine(1 Week)=50.00 1300c Octoberf Dickg Pettersoni 003587j 11/14/91n 1991q Seven Corners Invoice-538826 Seven Corners Invoice-537933 Northern Gases Invoice-123177 20% Handling = 25.20 2/2/91 2/20/91 2/20/91-2/22/91 2/21/91 2/22/91 2/23/91 2/24/91 2/25/91 2/26/91 2/26/91-2/27/91 2/27/91 2/28/91 2/291 Houston Pick-up Progress Sheet Sheets Supply #B9#` 12/29/90 12/31 12/6/91 12/7/91 12/8/91 12/9/91 122467 122468 123242 123291/945545 124349 124360 124529 140.00 14645 150.00 15278 15279 16.06 164.16 180.00 Tax Report From Daily Time Sheet 10/19/91 10/21/91 & 10/23/91 10/22/91 10/24/91 10/25/91 5Rent On Washer= $90.00 (Billed Under Material Total) 9Rent On Pipe Machine=$50.00 (Billed Under Material Total) 682.50 747.50 682.5 747.5G 4160H 4780M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 11/5/91X 11/5/91^ Net 30_ 4780.00` 2,121.70 159.283316999999982M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 10/29/91X 10/29/91^ Net 30_ 159.29` -.00668300000001798011c Octoberf Dickg Pettersoni 003587j 11/14/91n 1991q .0639 Customer History story Customer History Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 11/5/91X 11/5/91^ Net 30_ 2976.35` -.0072337500001600219c Novemberf Dickg Pettersoni 003651j 11/21/91n 1991q 470.75 .064511 From Daily Time Sheets 10/26/91 /10/28/91 - 10/31/91 11/1/91 - 11/2/91 11/4/91 - 11/8/91 "Rent On Washer (2 Weeks) = $180.00 $Rent On Pipe Machine (2 Weeks) =$100C 8045G 8045H 9245M Baldinger Baking CompanyO 215 Eva StreetP St. Paul Found Haynes A Statement U*UUK Januaryf Dickg Pettersonn 1992q 1600~ 280.00 _EuWU kmiJ1) XU)WU ImWUU iUQ\UJJD #54553 R.B. Whitacre #55479 Seven Corners # 539133 Invoice List 55107 755511 75555 76101 77091 77292 77803 78203 <cT%!EWU DTEU]w IG)5HAUV )LEQT I"IW Customer History Custom Find Female Flour Fltwld Following Freight Funnels Garelick Gas-power Gases Glases Kersone Labor Len38-ew-24 Machine Material Molded Motel Nozzie UUUUUV[ UUUU] UUUUUX UUUU\ UUUUU UUUUUU UUUUV UUUUU 2/3/91 2/4/91 2/5/91 2/6/91 2/7/91 2/8/91 2/9/91 21247 25.00 25.20 250.00 270.00 27679 28,1991 28050 3/1/91 3/10/91 3/11/91 3/12/91 3/13/91 3/14/91 3/15/91 3/16/91 3/17/91 3/19/91 3/2/91 3/7/91 3/8/91 3/9/91 31391 52.750650000000064c Januaryf Dickg Pettersonn 1992q 1/24/91 1/25/91 1/28/91 1/29/91 1/30/91 1/31/91 1/4/91 1/5/91 1/6/91 1/7-1/8 1/7/91 UUUUV UUUUU Statement Custom Find Find om Find Statement Custom Find 2/13/9 2/13/91 2/13/91-2/15/91 2/14/91 2/15/91 2/16/91 2/17/91 2/18/91 2/19/91 Daily Flour Houston Pick-up Progress Sheet Sheets Supply Invoice List Custom Find 12/6/91 12/7/91 12/8/91 12/9/91 122467 122468 123242 123291/945545 124349 124360 124529 140.00 14645 150.00 15278 15279 16.06 164.16 180.00 2/1//91 2/1/91 2/10/91 2/11/91 2/12/91 Customer History Find All 55107 75151 755511 75555 76101 77091 77292 77803 78203 Worth Weeks Welder Welding Wheel Wheels Whitacre 11/2/91 11/30/91 11/4/91 11/8/91 11/9/91 111661 112297 112320440 115158 118424 12/14/91 12/20/90 12/26/90 12/27/90 12/28/90 12/29/90 12/31 12/6/91 123291/945545 124349 124360 124529 140.00 14645 150.00 15278 15279 16.06 164.16 180.00 2/1//91 2/1/91 2/10/91 2/11/91 2/12/91 100.00 103.20 1092084-01 10n14 10n25 11/1/91 11/11/22/91 11/11/91 11/2/91 2/20/90 12/26/90 12/27/90 12/28/90 12/29/90 12/31 122467 122468 123242 123291/945545 124349 124360 124529 140.00 14645 150.00 15278 15279 16.06 164.16 180.00 2/1//91 2/1/91 2/10/91 2/11/91 2/12/91 Jerry Customer History Find All Customer History Find All See Attached Invoice 'Comanche Supply Company Invoice # 69432 20% Handlinng Charge= $65.16 325.80 325.800000000000011G 325.800000000000011H 26.8785000000000025K 417.83850000000001M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 8/22/91X 8/22/91_ 417.84` -.00149999999999000933c Augustf Jerryg Sullivani 0019310j 9/20/91n 1991q 65.16 .0825 1B3Revised Billing From January 28,1991. Invoice # 625 :Additional Billing Due To Miss Billing On January 28, 1991 1960G 1960H 161.699999999999989K 2121.69999999999982M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 7/5/91X 625AZ 7/5/91_ 2121.70` -.00000000000017985612998927536c Julyf Jerryg Sullivani 0018248j 7/5/91n 1991q .0825 E July 1991ulyf 7/24/91n 1991q ls $14,425.00 before salestax and $15,615.06 after sales tax. That leaves a difference of $2,121.70 including sales tax that I forgot to bill. Please accept my apology in this matter. If you have any questionC s, please feel free to contact me. I have included a new invoice for the $2,121.70. Thanks again for your time and patience in this matter. Sincerely; D; Tommy Haynes Helvetica Geneva Times Futura C Futura Condensed Chicago Eurostile BoldExtendedTwo *Helvetica Symbol Freestyle Script B Palatino Bold Palatino Eurostile ExtendedTwo Palencia Eurostile Condensed Cooper Black FranklinGothic No.2 D Peignot Demi ignot Demi FldsA ORDER DATE SHIP VIA P.O. NUMBER E SHIP DATE TERMS BILL TO: E SUBTOTAL: SALES TAX : THANK YOU FOR YOUR BUSINESS PLEASE PAY FROM THIS INVOICE CONTACT: SHIP TO: COMPANY CODE: Haynes Service Company UJ`!I See Attached Invoices R.B. Whitacre #54553 R.B. Whitacre #55479 Seven Corners # 539133 55107W 11/12/91X 11/12/91^ Net 30_ 9245.00` Novemberf Dickg Pettersoni 003727j 11/27/91n 1991q See Attached Invoices Seven Corners #539133 American Tool Supply #111661 Northern Gases #946996 & 947182 20% Material Handling = $33.34 38.75 52.94 75.05 38.75 52.9399999999999977 75.0499999999999972G 166.740000000000009H 10.828095600000001K 210.908095600000024M Baldinger Baking Company Order Total Contacts 73.75 167.710000000000008 29.3999999999999986 48.0900000000000034 5.08999999999999986G 448.039999999999964H 32.9936655999999999K 570.633665599999972M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/28/91X 9/27/91^ Net 30_ 570.64` -.0063344000000279399c 9d Septemberf Dickg Pettersoni 003438j 11/12/91n 1991q 89.60 .07364 From Daily Time Sheets 9/28/91 - 9/29/91 9/30/91 1105G 2805H 231.412499999999994K 3351.41249999999991M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 10/7/91X 10/7/91_ 3351.42` -.00750000000008999024c Octoberf Jerryg Sullivani 20129j 11/7/91n 1991q .0825 1300G 5100H 5880M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 10/3/91X 10/3/91^ Net 30_ 5880.00` Octoberf Dickg Pettersoni 003438j 11/12/91n 1991q See Attached Invoices Seven Corners Invoice # 537279 RB Whitacre Invoice # 27679 Satterlee Invoice # 1092084-01 3.95999999999999996 43.2000000000000028G 80.3199999999999932H 5.43766399999999983K 560.817664000000036M 4/17/91 4/19/91 4/2/91 4/20/91 4/21/91 4/22/91 4/23/91 4/24/91 4/25/91 4/27/91 4/29/91 4/3/91 4/30/91 4/4/91 4/6/91 4/8/91 45v27 48-52-1350 49-93-9230 5/1/91 5/2/91 5/3/91 54n14 64ths 701-tc 72010m-hx-1 Adapters Additional All-in-one Argon Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 10/3/91X 10/3/91^ Net 30_ 560.82` -.00233599999996403351c Octoberf Dickg Pettersoni 003438j 11/12/91n 1991q 475.06 .0677 420% Handling = $16.06(Included Under Material Total) /American Airlines Ticket (Tom Haynes) = $459.00 ,Airline Ticket Included Under Material Total 33.16 43.20 33.1599999999999966 3.95999999999999996 43.2000000000000028G 80.3199999999999932H 5.43766399999999983K 560.817664000000036M See Enclosed Material List Material 164.08 164.080000000000013G 164.080000000000013H 13.5366000000000017K 177.616600000000005M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 6/4/91X 6/14/91_ 177.62` -.00339999999999501812c Junef Jerryg Sullivani 0018043j 6/28/91n 1991q .0825Eva StreetP St. PaulQ 55107W 7/8/91X 1001Z 7/8/91^ Net 30_ 6864` Julyf Dickg Pettersoni 002492j 8/8/91n 1991q E July 1991 IgRUUR QIZ$jB From Daily Time Sheets 7/13/91 $From Daily Time Sheets 7/14 -7/16/91 From Daily Time Sheets 7/17/91 From Daily Time Sheets 7/18/91C 2750H 213.125K 3383.125M NSWBN New South West Baking6c Julyf Jerryg Sullivani 0018816j 7/22/91n 1991q .0775 See Attached Invoices 20% Material Handling 862.85 172.57D From Daily Time Sheet 8/24/91 8/26/91 - 8/30/91 $Meals Are Included Under Motel Total 522.50 522.5 2750G 3272.5H 3752.5M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/10/91X 9/10/91^ Net 30_ 3752.5` 9d Septemberf Dickg Pettersoni 003224j 10/10/91n 1991q Northern Gases #122467 & 315852 Trade Tools # 115158 )Sherwin-Williams # 7781-5/7782-3 / 7774-0 %Seven Corners #535235 /535349 /534046/91 MOTEL TOTAL: MATERIAL TOTAL: Your Logo Here E-Your Company Name, Description & Address Here Print Your Logo Here ciality Item NumberB Item descriptionB Products & Services Item NumberB Item descriptionB Products & Services From Daily Time Sheets 9/28/91 9/30/91 - 10/1/91 10/2/91 10/3/91 10/4/91 Rent on Washer(1 week) = 90.00 $Rent On Pipe Machine (1 Week)= 50.00 682.50 487.50 682.5 487.5G 3760H 4420M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 10/10/91X 10/10/91^ Net 30_ 4420.00` Octoberf Dickg Pettersoni 003503j 11/7/91n 1991q See Atached Invoices Northern Gases # 945654 R.B. Whitacre # 28050 RentAll Minn. Contract # 118424 20% Handling American Airlines (Donald Plum) 5 20% Handling & Airline Included Under Material Total 45.46 13.31 27.80 45.4600000000000009O 215 Eva StreetP St. PaulQ 55107W 10/11/91X 10/11/91^ Net 30_ 377.51` -.00295000000000800178c Octoberf Dickg Pettersoni 003438j 11/12/91n 1991q 285.31 From Daily Time Sheets 10/11/91 10/12/91 10/13/91 1105H 91.1624999999999943K 1406.16249999999991M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 10/16/91X 10/16/91_ 1406.17` -.00750000000008999024c Octoberf Jerryg Sullivani 20311j 11/15/91n 1991q .0825 AddressB Contacts CityB Contacts StateB Contacts Contacts PLEASE PAY FROM THIS INVOICE CONTACT: SHIP TO: EOJust a friendly reminder that your account is past due by the following amount: If you have not already done so, please submit your payment immediately. We appreciate your business and would like to continue serving you. Thank you. E!Number of days past due as of //: Irons Items James January Jtwld Kersone Labor Landrum's Len38-ew-24 Lighten Lighter Listed Location Long-distance Machine March Mark-up Material Materials Oven Burners Freight Charges Crate For ShippingC 252.06 252.060000000000002 2002.05999999999995H 2002.05999999999995M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/16/91X 9/16/91^ Net 30_ 2002.26` -.200000000000049916c 9d Septemberf Dickg Pettersoni 003291j 10/22/91n 1991q 033665599999972M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/28/91X 9/27/91 6Customer Order History / Choose Your Own Set of Orders +Statement / Choose Your Own Set of Invoices .Invoice List / Choose Your Own Set of Invoices Customer HistoryB See Attached Invoices Farmers UnionCoop-Propane #Porter McClure Invoice 15278 &15279 Northern Gases #122467 & 315852 Trade Tools # 115158 )Sherwin-Williams # 7781-5/7782-3 / 7774-0 %Seven Corners #535235 /535349 /534046M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/10/91X 9/10/91^ Net 30_ 1030.01` -.00128920000020982251c 9d Septemberf Dickg Pettersoni 003224j 10/10/91n 1991q 164.96 .04876 Gases Giles Industrial Peacock South HOURLY WAGE HOURS WORKED STATE TERMS TEXT1 C TOTAL DUE TOTAL INVOICED TOTAL PAID " TOTAL TAX TOTAL TAX 2 WEIGHT 8991q #B9#` October@ 0014946 0035153 1/1/91 1/10/91 1/11/91 1/12/91 1/13/91 1/14/91 1/16-1/2 1/16/91 1/17/91 1/18/91 1/19/91 1/2/91 1/2/91-1/4/91 1/21/91 FSY#Z 78203 78762 4/22/91 4/23/91 4/24/91 4/25/91 4/26/91 4/27/91 4/29/91 4/3/91 4/30/91 4/4/91 4/6/91 4/8/91 James January Jtwld Kersone Labor Landrum's Len38-ew-24 Lighten Lighter Listed Company Compr Compressor Consumble Contract Convyor Coolant Cooling Corners Correct Corsicana's Crate Cutlery Daily Cleaner Cleaning Clearview Collet Comanche Combo Company Compr Compressor Order Entry Shipment Entry Payment Entry Invoice Thank you Letter Customer Letter Monthly Tax Report Billing Menu Reminder Notice Cleaner Cleaning Clearview Collet Comanche Combo Company Compr Compressor 6660H 549.450000000000045K 8189.44999999999982M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 7/1/91X 7/1/91_ 8189.45` -.000000000000179412040779425297c Julyf Jerryg Sullivani 0018485j 7/26/91n 1991q .0825 4/26/91 4/27/91 4/29/91 4/3/91 4/30/91 4/4/91 4/6/91 4/8/91 41850 459.00 45v27 46.57 48-52-1350 49-93-9230 4x48x96 5/1/91 5/10/91 5/11/91 5/12/91 5/13/91 5/14/91 5/15/91 5/18/91 5/2/91 5/21/91 5/22/91 5/25/91 5/3/91 5/30/91 5/31/91 5/4/91 5/6/91 All-in-one Argon Copy of B M E N Uent Entry Invoice Thank you Letter Enevlope with PCS Logo PCS ACCOUNTING M E N U Invoice Thank you Letter Enevlope with PCS Logo Monthly Income Report Invoice Thank you Letter Enevlope with PCS Logo Tax Report Entry Invoice Thank you Letter Enevlope with PCS Logo From Daily Time Sheets 9/14/91 9/16/91 - 9/18/91 9/19/91 - 9/20/91 Pressure Washer Rental Pipe Machine Rental 4705H 5265M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/28/91X 9/27/91^ Net 30_ 5265.00` 9d Septemberf Dickg Pettersoni 003362j 10/24/91n 1991q 560va StreetP St. PaulQ 55107W 9/28/91X 9/27/91 St. PaulQ 55107W 9/19/91X 9/19/91^ Net 30_ 6367.50` 9d Septemberf Dickg Pettersoni 003291j 10/22/91n 1991q From Daily Time Sheets 9/7/91 & 9/9/91 9/8/91 9/10/91 - 9/13/91 Meals Added In Under Motel Cost Pipe Machine Rental = $50.00 Washer rental =$90.00 6Jim Sandkamp Labor = $270.00 (Added In Material Total) 2600G 4710H 5720M Baldinger Baking CompanyO 215 Eva Street St. PaulQ 55107W 9/23/91X 9/23/91^ Net 30_ 5720.00` 9d Septemberf Dickg Pettersoni 003362j 10/24/91n 1991q See Attached Invoices Seven Corners (2 Invoices) Northern Gases (3 Invoices) Sherwin-Williams (1 Invoice) R.B. Whitacre (3 Invoices) Nott Co. Transfer # 777131 Fastenal Ref # PAUL9846 73.75 167.71 29.40 48.09 Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/28/91X 9/27/91^ Net 30_ 570.64` -.0063344000000279399c 9d Septemberf Dickg Pettersoni 003438j 11/12/91n 1991q 89.60 .07364 From Daily Time Sheet 9/21/91 - 9/25/91 9/26/91 - 9/27/91 Meals Included With Motel Total Rent On Washer = $90.00 Rent On Pipe Machine = $50.00 )Rental Fees Included Under Material Total5107W 10/3/91X 10/3/91^ Net 30_ 5880.00` Octoberf Dickg Pettersoni 003438j 11/12/91n 1991q See Attached Invoices Seven Corners Invoice # 537279 RB Whitacre Invoice # 27679 Satterlee Invoice # 1092084-01 DESCRIPT OF WORK DISCOUNT AMT DISCOUNT PCT DISCOUNT TEXT EMPLOYEE NAME FOB PT E!Customer Order History / Find All Invoice Thank you Letter Enevlope with PCS Logo 6Customer Order History / Choose Your Own Set of Orders Enevlope with PCS Logo +Statement / Choose Your Own Set of Invoices Enevlope with PCS Logo .Invoice List / Choose Your Own Set of Invoices Enevlope with PCS Logo Mailing Label / 3M 7733W-100 Invoice Thank you Letter Enevlope with PCS Logo Order EntryEntry Invoice Thank you Letter Enevlope with PCS Logo Shipment Entryry Invoice Thank you Letter Enevlope with PCS Logo Payment Entry Invoice Thank you Letter Enevlope with PCS Logo 072718j 9/18/91n 1991q .0825 From Daily Time Sheets 9/24/91 9/25/91 - 9/27/91 2550G 3145H 259.462499999999977K 3824.46250000000009M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 9/30/91X 9/30/91_ 3824.47` -.00749999999991013411c 9d Septemberf Jerryg Sullivani 20042j 10/25/91n 1991q .0825 7590H 626.174999999999955K 8216.17499999999927M Billing From Daily Time Sheets From 1/2/91 - 1/4/91C 2530D 7590G 7590H 626.174999999999955K 8216.17499999999927M 99999955K 8216.17499999999927M Companies 30 Days Overdue Page ## order entry Invoice Invoice Amount Paid Days Overdue E Total Due From 1/2/91 - 1/4/91C 2530D 7590G 7590H 626.174999999999955K 8216.17499999999927M From Daily Time Sheets 9/7/91 9/8/91 1380G 2705H 223.162499999999994K 3208.16249999999991M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 9/16/91X 9/16/91_ 3208.17` -.00750000000008999024c 9d Septemberf Jerryg Sullivani 0019590j 10/11/91n 1991q .0825 1167.5 1222.5 1242.5 262.5 297.5G 6367.5H 6367.5M Baldinger Baking CompanyO 215 Eva Street INVOICE DATE INVOICE NUMBER ITEM DESCRIPTION ITEM NUMBER LINE PRICE MATERIAL TOTAL: MONTH MONTH NUMBER MONTH1 MOTEL MOTEL TOTAL: ORDER DATE ORDER TOTAL P.O. NUMBER PAYMENT DATE PRICE PRODUCT SUBTOTAL QUANTITY REFERENCE NUMBER REFERRAL SALES PERSON SALES TAX 947517 Adapters Added Additional After Airline Airlines All-in-one Already American Amount April Argon Atached Attached August Balance 8/17/91 8/18/91 8/19/91 8/2/91 8/20/91 8/21/91 8/21/91-8/23/91 8/22/91 8/23/91 8/24/91 8/24/92 8/25/91 8/26/91 8/27/91 8/28/91-8/31/91 8/3/91 8/30/91 8/31/91 8/4/91 8/5/91 10/2/91 10/21/91 10/22/91 10/23/91 10/24/91 10/25/91 10/26/91 10/28/91 10/3/91 10/31/91 10/4/91 10/5/91 10/6/91 10/7/91 10/8/91 10/9/91 12/29/90 12/31 122467 122468 123242 123291/945545 124529 140.00 14645 150.00 15278 15279 16.06 164.16 180.00 2/1//91 2/1/91 2/10/91 2/11/91 2/12/91 m3Rsj ,1%DTh ,E%UUkn IIU%U] 1 & 12/8/91 12/8/91 30% Premium Time Order EntryB Daily Time Sheet 1/5/91 Daily Time Sheet 1/6/91 Daily Time Sheet 1/7/91 Daily Time Sheet 1/8/91 Daily Time Sheet 1/9/91 Daily Time Sheet 1/10/91 Daily Time Sheet 1/11/91 Flour Tank Pick-up (Houston)C Daily Time Sheets 1/12/91 Daily Time Sheets 1/13/91 Daily Time Sheets 1/14/91 Daily Time Sheets 1/17/91 13.3100000000000005 27.8000000000000007G 86.5700000000000074H 5.62705000000000055K 377.507049999999992M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 10/11/91X 10/11/91^ Net 30_ 377.51` -.00295000000000800178c Octoberf Dickg Pettersoni 003438j 11/12/91n 1991q 285.31 4025H 4645M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 10/29/91X 10/29/91^ Net 30_ 4645.00` Octoberf Dickg Pettersoni 003587j 11/14/91n 1991q Seven Corners Invoice-538826 Seven Corners Invoice-537933 Northern Gases Invoice-123177 20% Handling = 25.20C 28.96 40.64 56.43D 28.9600000000000009 40.6400000000000006 56.4299999999999997G 126.030000000000001H 8.05331699999999984 Novemberf Dickg Pettersoni 003651j 11/21/91n 1991q See Attached Invoices Seven Corners Invoice # 537534 &Northern Gases, 124360 ,124349, 947517 Rent All Minnesota # 118424 53.34 2144.31 156.10 53.3400000000000034 2144.30999999999995 156.099999999999994G 2353.75H 151.842766250000011K 2976.34276624999984 Sheets 10/26/91 /10/28/91 - 10/31/91 11/1/91 - 11/2/91 11/4/91 - 11/8/91 "Rent On Washer (2 Weeks) = $180.00 $Rent On Pipe Machine (2 Weeks) =$100C Daily Time Sheets 1/18/91C 2095D 2095G 10070H 830.774999999999977K 10900.7749999999996M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 1/20/91X 1/20/91_ 10900.78` -.00500000000040046189c Januaryj 2/15/91n 1991q .0825 Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/2/91X 1/2/91_ 2500` Januaryj 2/2/91n 1991q 10290H 848.924999999999955K 11138.9249999999993M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 1/12/91X 1/12/91_ 11138.93` -.00500000000070066619c Januaryj 2/1/91n 1991q .0825 Daily Time Sheets 1/12/91 Daily Time Sheets 1/13/91 Daily Time Sheets 1/14/91 Daily Time Sheets 1/17/91 Daily Time Sheet 1/29/91 Daily Time Sheet 1/30/91 Daily Time Sheet 1/31/91 Daily Time Sheet 2/1//91 2350D 2350G 9400H 775.5I 11313.2299999999996M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 2/3/91X 2/3/91_ 11313.23 Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/2/91X 1/2/91_ 2500` Januaryj 2/2/91n 1991q ` -.000000000000399680288865056355c Februaryj 3/3/91n 1991q 1120~ 17.73 .0825 Daily Time Sheets From !2/2/91 / 2/4/91 / 2/6/91 / 2/7/91 2/3/91 2/5/91 2/8/91 Progress Supply, Inc. 4 1/2" Male Adapters 2230D 2230G 16325 Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/2/91X 1/2/91_ 2500` Januaryj 2/2/91n 1991q H 1346.8125I 19644.5024999999987M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 2/11/91X 2/11/91_ 19644.51` -.00750000000130057742c Februaryj 3/10/91n 1991q 1960~ 12.69 .0825 5B#Daily Time Sheets 2/9/91 / 2/11/91 #Daily Time Sheets 2/13/9 / 2/14/91 Daily Time Sheets 2/10/91 Daily Time Sheets 2/12/91 Daily Time Sheets 2/15/91 2/2/91n 1991q 13695H 1129.83750000000009I 16469.8375000000015M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 2/18/91X 2/18/91_ 16469.84` -.0024999999985020338c Februaryj 3/18/91n 1991q .0825 4B"Daily Time Sheets 2/16/91/ 2/18/91 Daily Time Sheets 2/17/91 Daily Time Sheets 2/19/91 215 Eva StreetP St. PaulQ 55107W 1/2/91X 1/2/91_ 2500` Januaryj 2/2/91n 1991q "Daily Time Sheets 2/20/91-2/22/91 1750D 5250G 15355H 1266.78749999999991I 18511.7874999999985M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 2/24/91X 2/24/91_ 18511.79` -.00250000000150052415c Februaryj 3/24/91n 1991q .0825 Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/2/91X 1/2/91_ 2500` Januaryj 2/2/91n 1991q Daily Time Sheets 2/23/91 Daily Time Sheets 2/24/91 "Daily Time Sheets 2/26/91-2/27/91 Daily Time Sheets 2/25/91 Daily Time Sheets 2/28/91 Daily Time Sheets 3/1/91C 1650D 1650G 9650H 796.125K 11706.125M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/2/91X 1/2/91_ 2500` Januaryj 2/2/91n 1991q Payment EntryB Shipment EntryB Customer Code: Company: Address: New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 3/3/91X 3/3/91_ 11706.13` -.00499999999999989342c Marchj 4/3/91n 1991q .0825 Daily Time Sheets 3/2/91 Daily Time Sheets 3/3/91 "Daily Time Sheets 3/4/91 - 3/6/91 Daily Time Sheets 3/7/91 Daily Time Sheets 3/8/91C Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/2/91X 1/2/91_ 2500` Januaryj 2/2/91n 1991q 892.50D 892.5G 7962.5H 656.90625K 9564.40625M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 3/11/91X 3/11/91_ 9564.41` -.00374999999999925393c Marchj 4/11/91n 1991q .0825 Labor James Steger Steve Holmes Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/2/91X 1/2/91_ 2500` Januaryj 2/2/91n 1991q Daily Daryl Deducted Delivery Depanner Desiel Detector Diesel Donald Enclosed Error Expense Expenses Expenses-one Expenses-round Express Farmers Fastenal Female 4twld Labor Len38-ew-24 Machine Material Molded Motel Nozzie 29Hrs 29Hrs O.B. WhatleyO Route 1, Box 311P BivinsQ 75555W 1/2/91X 1/2/91_ Januaryj 2/1/91n 1991q Daily Time Sheets 12/20/90 Daily Time Sheets 12/26/90 Daily Time Sheets 12/27/90 Daily Time Sheets 12/28/90C Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/2/91X 1/2/91_ 2500` Januaryj 2/2/91n 1991q 2500H 2500M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/2/91X 1/2/91_ 2500` Januaryj 2/2/91n 1991q July 1991 # 707 August 1991 # 714, 718, 724, 729 September 1991 # 734 730.50 544.50 157.50 178.50 730.5 544.5 157.5 178.5G 3375H 3375M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 9/13/91X 9/13/91^ Net 30_ 3375.00` 9d Septemberf Dickg Pettersoni 003291j 10/22/91n 1991q Labor James Steger Steven Holmes 40Hrs 41 Hrs 1008H 1008M O.B. WhatleyO Route 1, Box 311P BivinsQ 75555W 1/14/91X 1/14/91_ 1008` Januaryj 2/14/91n 1991q I have recently found a billing error concerning invoice number 625 which was dated January 28, 1991. As you can see from the enclosed invoice and time sheets, that when you add up the invoice amounts, it equa Material 500 Ea. 1/4" HA Rod Cut 7 1/2" Long With Ring & Button !1000 Ea. 1/4" Dia. Retainer Rings 50 Ea. HASP620 Sideplates 2 Ea. Soldering Irons 819 - 1/24/91C 1460G 5912H 5912M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/28/91X 1/28/91_ 5912` Januaryj 2/28/91n 1991q Daily Time Sheets 1/12/91 !Daily Time Sheets 1/14 - 1/18/91 Diesel Welding Machine (wk) Air Compressor (wk)C 1937.5 9687.5 10567.5H 744.594504000000029K 11312.0945040000006M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 1/28/91X 1/28/91_ 11312.10` -.00549599999940042494c Januaryj 2/28/91n 1991q .0704608 2B!Daily Time Sheets 1/19 - 1/21/91nts, it equa MBBHN Mrs. Baird's BakeryO 6650 North Houston-RosslynP HoustonQ 77091W 1/14/91X 1/14/91_ Januaryj 2/14/91n 1991q Daily Time Sheets 1/12/91 1/14 - 1/15 / 1/17 - 1/19/91 Daily Time Sheets 1/16/91 !Daily Time Sheets 1/21 - 1/24/91C 1460G 5912H 5912M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 1/28/91X 1/28/91_ 5912` Januaryj 2/28/91n 1991q Company 10/13/91 10/14/91 10/15/91 10/16/91 10/17/91 10/18/91 10/19/91 10/2/91 10/21/91 10/22/91 10/23/91 10/24/91 10/25/91 10/26/91 10/28/91 10/3/91 10/31/91 10/4/91 10/5/91 10/6/91 10/7/91 10/8/91 10/9/91 100.00 103.20 1092084-01 10n14 10n25 11/1/91 11/11/22/91 mzUUUU] UUUUV UUUUU UUUUUV[ UUUU] UUUUUX UUUUxW !Daily Time Sheets 1/22 - 1/25/91C 1960D 5880G 12465H 1028.36249999999995K 13493.3624999999993M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 1/28/91X 1/28/91_ 13493.37` -.00750000000070016881c Januaryf Jerryg Sullivan I have recently found a billing error concerning invoice number 625 which was dated January 28, 1991. As you can see from the enclosed invoice and time sheets, that when you add up the invoice amounts, it equa 2/28/91n 1991q .0825 I have recently found a billing error concerning invoice number 625 which was dated January 28, 1991. As you can see from the enclosed invoice and time sheets, that when you add up the invoice amounts, it equa Your Logo Here E-Your Company Name, Description & Address Here escription & Address Here escription & Address Here Included Including Invoice January Leaves Matter Number Patience Please Questions Recently Sales Salestax Sheets Sincerely Thanks Tommy Which John Doe CompanyO 111 Main StreetP Main Q 755551W 9/3/93X 7/3/93^ C.O.D._ 9d Septemberf Johng 9/3/93k Newspaper Adn 1993q .0825 Misc. Shop WorkC 5 Hrs.E 8.25J RegularK 133.25M Any Body CompanyO 123 Elm StreetP AtlantaQ 75551S Route 1, Box 21 Any Body CompanyZ 9/3/93^ Net 30_ 133.25` Company Name Order Total Company Name Order Total Monthly TaxB Monthly TaxB Invoice Reminder Notice Mailing Label 3M Enevlope Customer History Letter Monthly Tax A Statement 30 Days Overdue GOLD/FFLTFLD/2.0 GRN CLEARVIEW CLR GLASES TW-1 POL WRENCH 15 SHARPIE BLK CARD PROF COMBO SQUARE LIGHTEN BUG LIGHTERC 10.8 15.22 14.88D 21.6000000000000014 10.8000000000000007H 67.1400000000000006M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 6/7/91X 6/7/91^ Net 30_ 67.14`!.00000000000000059674487573602164c Junef Dickg Pettersonj 6/13/911991q 4/1/91 4/10/91 4/11/91 4/12/91 4/13/91 4/15/91 4/16/91 4/20/91 4/21/91 4/26/91 4/27/91 4/29/91 4/3/91 4/30/91 4/4/91 4/6/91 4/8/91 45v27 48-52-1350 49-93-9230 5/1/91 54n14 64ths 701-tc 72010m-hx-1 Adapters Additional All-in-one Argon 500 Ea. 1/2" Dia PP Rods Cut 7 1/2" Long With Ring And Button 500 Ea. 1/4" Dia Retainer Rings FreightC 383.4 19.75D 383.399999999999977 19.75G 484.149999999999977H 484.149999999999977M MBBHN Mrs. Baird's BakeryO 6650 North Houston-RosslynP HoustonQ 77091W 1/25/91X 1/25/91^ Net 30_ 484.15`!-.0000000000000229816166097407404c Januaryf Ron7.61` -.00374999999930025751c Februaryf Tomg Bartolickj 3/4/91n 1991q January March November October September HelpB Jerry Baldwin Bartolick Brown Petterson Daily Time Sheets 1/28/91 !Daily Time Sheets 1/29 - 1/30/91 Daily Time Sheets 1/31/91 Daily Time Sheets 2/1/91 Diesel Welding Machine (wk) Air Compressor (wk)C 1307.5 1377.5 1657.5 1710. 1307.5 1657.5 7730H 599.075000000000045K 9139.07500000000073M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 2/11/91X 2/11/91_ 9139.08/91n 1991q .0775 Staggsj 2/25/91n 1991q 4B!Daily Time Sheets 1/21 - 1/24/91 Daily Time Sheets 1/25/91 Diesel Welding Machine (wk) Air Compressor (wk)C 1757.5 1187.5 1187.5 8517.5H 660.106250000000045K 10017.6062500000007M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 2/4/91X 2/4/91_ 10017.61` -.00374999999930025751c Februaryf Tomg Bartolickj 3/4/91n 1991q mUUUUU mUUUUV^] UUUfV mjUUUUU February Inv's # 611 & 613 Should Have Included Motel Expense Inv # 611 ( 2 Men @ $25.00 Per Inv # 613 ( One Man 11 Days One Man 7 Days) Sorry For The Inconvience Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 2/11/91X 2/11/91^ Net 30_ Februaryf Dickg Pettersonj 3/11/91n 1991q 00000680011602582908381c Julyf 7/24/91n 1991q #B9#` -.00499999999926892258c Februaryf Tomg Bartolickj 3/11/91n 1991q .0775 Daily Time Sheets 2/11/91 Daily Time Sheets 2/12/91 !Daily Time Sheets 2/13 - 2/15/91 !Daily Time Sheets 2/16 - 2/17/91 Diesel Welding Machine (wk) Air Compressor (wk) 3847.5 8127.5H 629.881250000000023K 9717.38125000000036M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/1/91X 3/1/91_ 11150.46` -1433.07874999999967c Marchf Tomg Bartolickj 4/1/91n 1991q Daily Time Sheets 2/4/91C 1300D 1300G 1300H 1524M MBBAN Mrs. Baird's BakeryO 701 Tillery Street / PO Box 6170P AustinQ 78762W 2/15/91X 2/15/91_ 1524.00` Februaryj 3/15/91n 1991q Daily Time Sheets 2/4/91 Daily Time Sheets 2/5/91 Daily Time Sheets 2/6/91 "Daily Time Sheets 2/7/91 - 2/8/91 Diesel Welding Machine (Week) Air Compressor (Week)C 1342.50 1282.50 .0775 1282.5 997.5 3847.5 8127.5H 629.881250000000023K 9717.38125000000036M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/1/91X 3/1/91_ 11150.46` -1433.07874999999967c Marchf Tomg Bartolickj 4/1/91n 1991q 6/11/91 6/12/91 6/13/91 6/14/91 6/2/91 6/21/91 6/22/91 6/27/91 6/28/91 6/29/91 6/3/91 6/30/91 6/8/91 62646 64ths 65.16 69432 69457 69465 69518 7/10/91 7/13/91 7/15/91 in-one Already Argon Attached Balance Original Paint Parts Paul9846 Pb-254 Peterson Pick-up Pitch Plastic Please Plugs Portable Porter Power Premium Pressure Price ction Sharpie Sheet Sheets Shield Should Sideplates Soldering Daily Time Sheets 2/4/91 / 2/6/91 - 2/8/91 / 2/11/91 Daily Time Sheets 2/5/91 Daily Time Sheets 2/9/91 Daily Time Sheets 2/10/91 Diesel Welding Machine (Weekly) Air Compressor (Weekly)C 1187.50 617.50 332.50 MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/1/91X 3/1/91_ 9901.41` -.00374999999999925393c Marchf Tomg Bartolickj 4/1/91n 1991q .0775 1342.5 6157.5H 477.206250000000011K 7354.70625000000018M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 2/15/91X 2/15/91_ 8389.11` -1034.40374999999972c Februaryf Tomg Bartolickj 3/15/91n 1991q .0775 Gevers Gramm Houston-rosslyn North 1/16/91 1/17/91 1/18/91 1/19/91 1/2/91 1/24/91 1/25/91 1/28/91 1/29/91 1/30/91 1/31/91 1/4/91 1/5/91 1/6/91 1/7-1/8 Daily Time Sheets 2/12/91 !Daily Time Sheets 2/13/91-2/15/91 Daily Time Sheets 2/16/91 Daily Time Sheets 2/17/91 Daily Time Sheets 2/18/91 Daily Time Sheets 2/19/91 Diesel Welding Machine (Week) Air Compressor (Week)C 902.5 1187.50 617.5 1687.5 10167.5H 787.981250000000045K 11855.4812500000007M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/1/91X 3/1/91_ 11855.49 3B!Daily Time Sheets 1/31/91, 2/1/91 %2/5/91, 2/7 - 2/8, 2/11 - 2/12, 2/14- 2/15/91 Daily Time Sheets 2/291, 2/4/91 2/6/91, 2/13/91 Daily Time Sheets 2/9/91C 661.5 9198H 10318M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 3/1/91X 3/1/91^ Net 30_ 10318` Marchf Dickg Pettersonj 3/22/91n 1991q 01602582908381c Julyf 7/24/91n 1991q 5937.5 617.5 332.5 8437.5H 653.90625K 9901.40625M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/1/91X 3/1/91_ 9901.41` -.00374999999999925393c Marchf Tomg Bartolickj 4/1/91n 1991q .0775 Mouth Gramm Houston-rosslyn North Route Street User Dictionary Date Symbol Time Symbol User Name Symbol Billing From Daily Time Sheets From 1/2/91 - 1/4/91C 2530D 7590G 7590H 626.174999999999955K 8216.17499999999927M -.00874999999929926275c Marchf Tomg Bartolickj 4/1/91n 1991q .0775 S.S. Square Tube T304 4 x 1/4 x 20' -0C 1066.81D 1066.80999999999995G 1066.80999999999995H 88.0118250000000018K 1154.82182499999999M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 3/4/91X 3/4/91_ 1154.83` -.00817500000001003535c Marchf Jerryg Sullivanj 4/4/91n 1991q .0825BBHN Mrs. Baird's BakeryO PO Box 924227P HoustonQ 77292W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q 902.5 617.5 1687.5 10167.5H 787.981250000000045K 11855.4812500000007M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/1/91X 3/1/91_ 11855.49 15 Ea. LEN38-EW-24 BDSAW Blade Portable 12 Ea. BUT41-11660 701-TC 1/8 Split PT. Machine 12 EA. BUT41-11664 701-TC 1/4 Split PT Machine .12Ea. BUT41-11668 701-TC 1/4 Split PT. Machine ,1 Ea. BUT41-11496 218A Set 1/16-1/2 By 64THSC 137.22 10.31 12.61 17.43 88.63D 137.219999999999999 10.3100000000000005 12.6099999999999994 17.4299999999999997 88.6299999999999955G 266.199999999999989H 21.9614999999999974 1B*Daily Time Sheets 2/16/91, 2/18 - 2/22/91C 3300G 3300H 3780M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 3/5/91X 3/5/91^ Net 30_ 3780` Marchf Dickg Pettersonj 4/5/91n 1991q 3.18000000000000016G 78.1800000000000068H 78.1800000000000068M MBBHN Mrs. Baird's BakeryO PO Box 924227P HoustonQ 77292W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q 5.23K 293.391500000000008M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 3/5/91X 3/5/91^ Net 30_ 293.40` -.00849999999999201394c Marchf Dickg Pettersonj 4/5/91n 1991q .0825 Billing Concerning Contact Dated Difference Enclosed Equals Error Forgot Daily Cooling Corners Correct Corsicana's Crate Cutlery Deducted Delivery Depanner Desiel Detector Diesel Donald Enclosed Error Expense Expenses Expenses-one Expenses-round 8B#Daily Time Sheets 2/18/91 -2/20/91 "Daily Time Sheets 2/21/91- 2/23/91 "Daily Time Sheets 2/24/91- 2/26/91 Diesel Welding Machine (Week) Air Compressor (Week) 8135.00 7885.00 3847.50 3847.5 20167.5H 1562.98125000000005K 23710.4812500000007M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/6/91X 3/6/91 Daily Time Sheets 2/23/91 Daily Time Sheets 2/25/91 Daily Time Sheets 2/26/91 Daily Time Sheets 2/27/91 Daily Time Sheets 2/28/91 Daily Time Sheets 3/1/91 Diesel Welding Machine (Week) Air Compressor (Week)C 3317.5 3317.5 15887.5P.O. Box 937P Ft. WorthQ 76101W 3/11/91 924227 Gevers North 23710.49` -.00874999999929926275c Marchf Tomg Bartolickj 4/6/91n 1991q .0775 2B<Daily Time Sheets 2/23 - 2/28/91 & 3/1 - 3/2/91 & 3/4 - 3/7/ Daily Time Sheets 3/8/91C 687.5D 687.5G 6737.5H 7697.5M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 3/18/91X 3/18/91^ Net 30_ 7697.50` Marchf Dickg Pettersonj 4/18/91n 1991q Mrs. Baird's BakeryO PO Box 924227P HoustonQ 77292W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q 3/11/91_ 18648.79` -.00875000000000092371c Marchf Tomg Bartolickj 4/11/91n 1991q .0775 Daily Time Sheets 2/27/91 Daily Time Sheets 2/28 & 3/5/91 Daily Time Sheets 3/1/91 Daily Time Sheets 3/2/91 Daily Time Sheets 3/4/91 Desiel Welding Machine (Week) Air Compressor (Week)C 1007.5 952.5 902.5 1007.5 952.5 902.5 5/6/91 5/7/91 5/8/91 5/9/91 50.00 52.05 520670 53.25 530643 533129 533162 533635 533699 533841 533936 534046 534300 535085 535235 535253 535349 535463 537279 537534 539133 540748 541317 541516 54553 54n14 55479 6/1/91 6/10/91 6/11/91 Pn-one Already Argon Attached Balance 1231.28125K 18648.78125M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/11/91 6447.5H 499.681249999999977K 7667.18124999999964M MBBFWN Mrs. Baird's BakeryO P.O. Box 937P Ft. WorthQ 76101W 3/18/91X 3/18/91_ 7667.19` -.00875000000035974779c Marchf Tomg Bartolickj 4/18/91n 1991q .0775 Daily Time Sheets 3/9/91 Daily Time Sheets 3/11 & 3/14/91 Daily Time Sheets 3/12/91 Daily Time Sheets 3/13/91 Daily Time Sheets 3/15/91C 522.5 632.5 522.5 632.5 3355H 3835M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 3/21/91X 3/21/91^ Net 30_ 3835` Marchf Dickg Pettersonj 4/21/91n 1991q Julyf 7/24/91n 1991q Daily Time Sheets 3/9/91 Daily Time Sheets 3/10/91 Daily Time Sheets 3/11/91 Daily Time Sheets 3/12/91 Daily Time Sheets 31391C 5535H 456.637499999999989K 6621.63749999999982M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 3/22/91X 3/22/91_ 6621.64` -.00250000000017980284c Marchf Jerryg Sullivanj 4/22/91n 1991q .0825q 2B#6 Ea. 72010M-HX-1" 10 Tooth Molded -Sprocket For 2" Pitch All-In-One Belt 1" Bore 100 Ea. HASP 620 SideplatesC 107.2 107.200000000000003 197.200000000000017H 16.2690000000000019I 25.3K 238.769000000000034M MBBHN Mrs. Baird's BakeryO 6650 North Houston-RosslynP HoustonQ 77091W 3/26/91X 3/26/91^ Net 30_ 238.77` -.000999999999966000308c Marchf Staggsj 4/26/91n 1991q .08250000000680011602582908381c Julyf 7/24/91n 1991q $ZDsZ Mbbfw Mbbsa 3 Ea. Standard Coolant 5 Ea. 5356 Alum 1/8 x 36" 1 Ea. PB-254 Twin Weld 2 Ea. 10N25 Collet 1/8 1 Ea. 45V27 1/8 GL COL BOD 4 Ea. 54N14 #8 G/L Nozzie4.15 10.34 10.27D 33.6599999999999966 23.7600000000000016 19.620000000000001 4.15000000000000036 10.3399999999999999 10.2699999999999996G 101.800000000000011H 6.10800000000000054K 107.908000000000015M Baldinger Baking CompanyO 215 Eva Street 4B1Daily Time Sheets 3/18 - 3/22/91 & 3/24 - 3/27/91 #Daily Time Sheets 3/23/91 & 3/28/91 Daily Time Sheets 3/29/91 Daily Time Sheets 3/30/91C 9880H 815.100000000000023K 12025.1000000000004M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 4/1/91X 4/1/91_ 12025.10` .000000000000399680288865056355c Aprilf Jerryg Sullivanj 5/1/911E 577.5 St. PaulQ 55107W 3/27/91X 3/27/91^ Net 30_ 107.91` -.00199999999998499989c Marchf Dickg Pettersonj 4/27/91n 1991q 33.66 23.76 19.62 10.34 10.27D 33.6599999999999966 23.7600000000000016 19.620000000000001 4.15000000000000036 10.3399999999999999 10.2699999999999996G 101.800000000000011H 6.10800000000000054K 107.908000000000015M Baldinger Baking CompanyO 215 Eva Street 336 CU FT ARGON 1/8 FLTWLD 5P 50 HSC 3/322 JTWLD LH70 59HSC 54.14 50.4D 54.1400000000000006 47.7000000000000028 50.3999999999999986G 152.240000000000009H 9.13440000000000119K 161.374400000000009M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 4/9/91X 4/9/91^ Net 30_ 161.38` -.00559999999999100107c Aprilf Dickg Pettersonj 5/9/91n 1991q .06000680011602582908381c Julyf 7/24/91n 1991q 1991q .0825 Daily Time Sheets 3/16/91 Daily Time Sheets 3/17/91 *Daily Time Sheets 3/18 - 3/19/91 & 3/28/91 8Daily Time Sheets 3/20 - 3/21/91 & 3/23 & 3/25 - 3/27/91 Daily Time Sheets 3/22/91 Daily Time Sheets 3/29/91C 577.5 577.5 4917.5H 5637.5M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 4/8/91X #B9#` 4/8/91^ Net 30_ 5637.5` Aprilf Dickg Pettersonj 5/8/91n 1991q UUUUU Tank Scrapers (Quantity-5)C 1200D 1200G 1200H 1299M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 4/23/91X 4/23/91_ 1299` Aprilf Jerryg Sullivanj 5/23/91n 1991q .08251 Daily Time Sheets 4/4/91 Daily Time Sheets 4/6/91 Daily Time Sheets 4/8/91 Daily Time Sheets 4/10/91 Daily Time Sheets 4/12/91C 577.5 402.5D Daily Time Sheets 4/20/91 Daily Time Sheets 4/21/91C 2665H 219.862500000000011K 3189.61250000000018M MBBHN Mrs. Baird's BakeryO 6650 North Houston-RosslynP HoustonQ 77091W 4/26/91X 4/26/91^ Net 30_ 3189.62` -.007499999999819984c Aprilf Staggsj 5/26/91n 1991q 304.75 .08252W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q 8B6Daily Time Sheets 3/30 - 4/1/91 & 4/5 & 4/9 & 4/11/91 Daily Time Sheets 4/2/91 Daily Time Sheets 4/3/91 Daily Time Sheets 4/4/91 Daily Time Sheets 4/6/91 Daily Time Sheets 4/8/91 Daily Time Sheets 4/10/91 Daily Time Sheets 4/12/91C 577.5 402.5D 577.5 402.5G 7020H 7940M Baldinger Baking Company 215 Eva StreetP St. PaulQ 55107W 4/26/91X 4/26/91^ Net 30_ 7940` Aprilf Dickg Pettersonj 5/26/91n 1991q 8B%(34 quan) 49-93-9230 cut- off wheels (1 quan) 48-52-1350 cup brush (3 quan) female plugs (3 quan) male plugs (6 quan) 1/4 tops (3 quan) 3/8 tops '(5 quan) paint funnels & misc. hardware Kersone for steam cleanerC 49.38 29.02 34.16 19.76 14.04 11.34 67.34 19.32D 49.3800000000000026 29.0199999999999996 34.1599999999999966 19.7600000000000016 14.0399999999999991 Daily Time Sheets 4/26/91 Daily Time Sheets 4/27/91 Daily Time Sheets 2/28/91 Daily Time Sheets 4/29/91 Daily Time Sheets 4/30/91 Daily Time Sheets 5/1/91C 947.5 MBBHN Mrs. Baird's BakeryO 6650 North Houston-RosslynP HoustonQ 77091W 5/3/91X 5/3/91^ Net 30_ 4471.26` -.00374999999964042985c Staggsj 6/3/91n 1991q .0825 1991q 11.3399999999999999 67.3400000000000034 19.3200000000000003G 244.359999999999985H 20.1596999999999973K 264.5197M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 5/1/91X 5/1/91^ Net 30_ 264.52` -.00029999999999996696c Dickg Pettersonj 6/1/91n 1991q .0825 Daily Time Sheets 4/13/91 #Daily Time Sheets 4/15/91 & 4/17/91 *Daily Time Sheets 4/16/91 & 4/18 - 4/19/91C 577.5 1650G 3180H 246.449999999999989K 3866.44999999999982M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 5/9/91X 5/9/91^ Net 30_ 3866.45` -.00000000000017985612998927536c Dickg Pettersonj 6/9/91n 1991q .0775.00000000000000680011602582908381c Julyf 7/24/91n 1991q 8/6/91 8/7/-8/10/91 8/7/91-8/9/91 8/8/91 8/9/91 9/1/91 9/10/91 9/13/91 9/14/91 9/16/91 9/18/91 9/19/91 9/2/91 9/20/91 9/21/91 9/24/91 9/25/91 9/26/91 9/27/91 9/28/91 9/29/91 9/3/91 9/30/91 9/4/91 9/5/91-9/7/91 9/6/91 9/7/91 April Argon Atached Attached August Balance Street Tillery Antonio Atlanta Austin 947.5 3742.5H 308.756250000000023K 4471.25625000000036M MBBHN Mrs. Baird's BakeryO 6650 North Houston-RosslynP HoustonQ 77091W 5/3/91X 5/3/91^ Net 30_ 4471.26` -.00374999999964042985c Staggsj 6/3/91n 1991q .0825 3B#Daily Time Sheets 4/20/91 & 4/27/91 6Daily Time Sheets 4/22/91 & 4/24/91 & 4/26/91 &4/29/91 5/2/91 - 5/3/91 6Daily Time Sheets 4/23/91 & 4/25/91 & 4/30/91 - 5/1/91C 577.5D 2310G 6820H 528.549999999999955K 8308.55000000000109M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 5/13/91X 5/13/91^ Net 30_ 8308.56` -.00999999999890910374c Dickg Pettersonj 6/13/91 g 7/24/91n 1991q Daily Time Sheets 5/11/91 Daily Time Sheets 5/12/91C 2860D 2860G 3480H 287.100000000000023K 4117.10000000000036M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 5/15/91X 5/15/91_ 4117.1` .000000000000359712259978550719c Jerryg Sullivanj 6/15/91n 1991q .0825s BakeryO PO Box 924227P HoustonQ 77292W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q 1991q .0775 336 CU FT ARGONC 5.40000000000000036G 5.40000000000000036H .445500000000000007K 5.84550000000000036M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 5/14/91X 5/14/91^ Net 30_ 5.85` -.0044999999999996397c Dickg Pettersonj 6/14/91n 1991q .0825 2B#Daily Time Sheets 5/13/91 & 5/15/91 Daily Time Sheets 5/14/91C 1330D 1330G 2470H 203.775000000000006K 2883.77500000000009M MBBHN Mrs. Baird's BakeryO 6650 North Houston-RosslynP HoustonQ 77091W 5/15/91X 5/15/91^ Net 30_ 2883.78` -.0049999999999101874c Staggsj 6/15/91n 1991q 210.00 .08257P HoustonQ 77292W 7/25/91X 7/24/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q 2B.12' Section Of 38" Wide Convyor After Depanner Less Table Top ChainsC (847.5)D -847.5G 4432.5H 365.681249999999977K 4798.18124999999964M NSWBN New South West BakingO 600 Phil Gramm Blvd.P BryanQ 77803W 5/24/91X 5/24/91_ 4798.19` -.008750000000359747791E 2080H 2360M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 5/28/91X 5/28/91^ Net 30_ 2360` Dickg Pettersonj 6/28/91n 1991q 1 Face Shield 5 Set Screws *Airline Ticket For Donald Plum Under MotelC 16.98 3.24D 16.9800000000000004 3.24000000000000021G 20.2199999999999989H 1.6681499999999998K 299.888149999999996M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 5/30/91X 5/30/91^ Net 30_ 299.89` -.00185000000000395959c Dickg Pettersonj 6/30/91n 1991q .0825/91^ Net 30_ 78.18`!.00000000000000680011602582908381c Julyf 7/24/91n 1991q Jerryg Sullivanj 6/24/91n 1991q .0825 3B!Daily Time Sheets 5/4/91 & 5/7/91 *Daily Time Sheets 5/6/91 & 5/8/91 & 5/9/91 Daily Time Sheets 5/10/91C 2080H 2360M Baldinger Baking CompanyO 215 Eva StreetP St. PaulQ 55107W 5/28/91X 5/28/91^ Net 30_ 2360` Dickg Pettersonj 6/28/91n 1991q A Sales TaxB Product Subtotal * Tax1 ShippingB Ship CategoryB Regular Order TotalB AXProduct Subtotal - Discount Amt + Sales Tax + Shipping + MATERIAL TOTAL: + Motel Total: Company CodeB Company NameB