COMPANY NAME 09/15/19 09:48:33 AM
Purchase Order Summary Report Printed by: Supervisor
PO # Vendor # Company Order Date SO # Freight Charge Sales Tax Amount
Report: record(s) Total for this Report:
Company Name 09/15/19 09:48:33 AM
Purchase Order Summary Report Printed by: Supervisor
PO # Vendor # Company Order Date SO # Freight Charge Sales Tax Amount
100017 RGM35 Home of Textiles, Inc. 01/11/2019 55.00 2.25 8,900.25
100018 LVG03 Purple Clothing Company 01/23/2019 40.00 1.75 10,285.60
100019 ALK11 Arvind Limited 02/15/2019 75.00 3.75 4,110.75
100020 DEL52 Cotton Corporation 02/28/2019 128.00 10.16 8,428.68
100021 VLJ61 Fit Couture 03/18/2019 36.00 1.25 5,568.25
100022 BCE75 Raymond Group 04/24/2019 52.00 2.00 6,265.00
100023 GYL06 Demian Incorporated Co. 05/16/2019 157.00 12.76 9,683.16
100024 ZKM16 Shaw Industries 06/23/2019 225.75 20.10 11,238.54
100025 LRV98 Pillowtex Corporation 07/12/2019 303.58 36.14 15,608.75
100026 RSR12 Bluebird Blanket 07/31/2019 74.00 4.24 7,288.12
100027 LVB43 DB Corp. Ltd. 08/26/2019 110.25 9.81 10,675.67
100028 PAU24 Supreme Tex Mart 09/11/2019 99.68 8.25 6,473.25
Report: 12 record(s) Total for this Report: 1,356.26 112.46 104,526.02
Company Name 09/15/19 09:48:33 AM
Purchase Order Line Item Report Printed by: Supervisor
PO # Vendor # Requisition Warehouse Item No. Description Unit of Order Unit Discount Net Cost
Date Measure Qty. Cost (%)
100017 RGM35 01/11/2019 MAIN 0001B11A Cotton Voile Nude 25 Per meter 100 65.00 2.00 6,370.00
100017 RGM35 01/11/2019 MAIN FREIGHT CHARGE FREIGHT CHARGE 550.00 0.00 550.00
100017 RGM35 01/11/2019 MAIN SALES TAX SALES TAX 12.25 0.00 12.25
100017: 3 Record(s) Total for 100017: 6,932.25
100018 LVG03 01/23/2019 MAIN 0005B69F Rayon Canary 87 Per meter 80 53.00 0.00 4,240.00
100018 LVG03 01/23/2019 MAIN FREIGHT CHARGE FREIGHT CHARGE 250.00 0.00 250.00
100018 LVG03 01/23/2019 MAIN SALES TAX SALES TAX 8.75 0.00 8.75
100018: 3 Record(s) Total for 100018: 4,498.75
100019 ALK11 02/15/2019 MAIN 0006F53D Linen Coral 124 Per meter 110 76.00 5.00 7,942.00
100019 ALK11 02/15/2019 MAIN FREIGHT CHARGE FREIGHT CHARGE 700.00 0.00 700.00
100019 ALK11 02/15/2019 MAIN SALES TAX SALES TAX 10.00 0.00 10.00
100019: 3 Record(s) Total for 100019: 8,652.00
100020 DEL52 02/28/2019 MAIN 0001BC82G Denim Zaffre 05 Per meter 75 97.00 3.00 7,056.75
100020 DEL52 02/28/2019 MAIN FREIGHT CHARGE FREIGHT CHARGE 200.00 0.00 200.00
100020 DEL52 02/28/2019 MAIN SALES TAX SALES TAX 11.50 0.00 11.50
100020: 3 Record(s) Total for 100020: 7,268.25
100021 VLJ61 03/18/2019 MAIN 0002A46C Satin Ivory 148 Per meter 120 50.00 2.00 5,880.00
100021 VLJ61 03/18/2019 MAIN FREIGHT CHARGE FREIGHT CHARGE 300.00 0.00 300.00
100021 VLJ61 03/18/2019 MAIN SALES TAX SALES TAX 13.00 0.00 13.00
100021: 3 Record(s) Total for 100021: 6,193.00
