EFTA00527153.pdf

Order Confirmation - 04/28/11 SACCO TO: SHIP : SIX Designs 3 C/O Freight Forwarder, FL Tel: - Attention: Project: Master Bathroom/Master Bedroom/ Guestrooms 1,2 & 3 To supply the following goods only: Quality: 100% Dull Silk, Cut pile, Custom Hand Tufted Master Bathroom Colors: BL202 Blue & JM I 72 White Size: 10'6" X 13' 11,650.00 Quest Bedroom # 1 Colors: 216 Blue &JM172 White (2° stripes) Quantity: 2 rugs Size: 9' X 1O 15,300.00 Guest Bedroom # 2 Colors: PR4 13 Lavender & JM I 72 White Size: 10' X 11'5" 9,704.00 Guest room #3 Color: GL2 I 2 Tan & JMI 72 White Size: 10' X 11'6" 9,775.00 M0statiledroom Summer Mini Silk, Hand Knotted Tibetan, Silk # 1442 (Blue) Size: 10' X 12' 11,760.00 • Padding: Healthier Chioce Padding with MoistureBloc & Antimicrobial • Credit: 75% credit to be applied to order, totaling,. $43,551.75 • Balance due before delivery • FOB NY Additional Net Total: $58,189.O0 Credit Rec.: 3-43,651.75 Sales Tax (0.0000%) : 50.00 Amount Due: $14,537.25 TERMS ARE NET CASH BEFORE SHIPDIND_Of MERCHANDISE. f.O.D AND. ALL RDEVALUNO TAXES AFtE ADIXDONAL Customer Signature Date Kim L,ACCO CARPET, INC EFTA00527153 ESTIMATE 09/30/2011 SACCO SHIP : TBC Tel: Tel Attention: Project: Cotton Area Rug Supply the following Area Rug. Over anti microbial non skid padding: Quality: Cotton Rug. Woven Area Rug 15.900.00 Color: Custom per client supplied sample Size: 15' x 15' Fringe: per sample Credit: Client has credit on account 75% off cost .11,925.00 S/M: SIX Design Area Rug Net Total: $15.900.00 To order, kindly sign and return with 30% deposit. Deposit Rec.: 5-11,925.00 FOB additional. Freight: 50.00 Sales Tax (0.0000%) : Amount Due: 53,975.00 ILIS5L5 ARLNI1 CAM. 51101u- SIIIVPINt in' M tlIANDINI 1. 0 R AND MI Pla-VARI L4 AMU K "SAL. Customer Signature Date Kim Stcuhe SACCO CARPET. VIC 520 BROADWAY fall 0 (WV EFTA00527154  I fIX111 6 49 PM PM Sales Receipt 436985 Salo s Receipt #36976 Sore 1 Customer Copy Customer Copy t P /ka t,' t Customer Cop TOBY CLARITY LI TING 244 E. 77INSt (get. 2nd and 3rd JUST New Yiiiiiii Ave.) Phone: Item Name lamp repair 01Y Price Eat Price IAI 2 5250.00 -5500 00 T SuNotal: 5500.00 NY 8.875 % Tax + $44 38 W\ one RECEIPT TOTAL: 5544.38 Just Shades Inc 6 igif Crock Card $544 38 Just Shades Inc 21 Spring SI XXXX3014 21 Spring S Amerman Express Y Y 10012 ..------ Y NY 1 Reference # 0000000006 phone tax Envy Smiled Authr.5890i2 phone Merchant it ""94868 woodusahadosny corn woreaustshadesny.com Bill To: Bill To: Signature Descdplion (qty2 Priceixt Price Rep lAst Description City Price.xl Price Horn trAs! I agree to W54 vezo 538.03 4482 payaTe(EN-elimoirrit according to 834 14x16x12 Wine E 2 573 00 5146.00 3791Ra' issuer agreement card Wrought Iron if Credit !merchant agreement 834 Mite 14e16x12. voucher). 738-1f$20x12-20WH 1 583.03 $8300 1819 738 lAtiite 19x20x12 Subtotal: $146.00 AI sales are final Local Sales Tax 8875% Tax • $12 96 Sdatotal 511900 Bulbs must be RECEIPT TOTAL: $158.96 Late' Sales Tax 8875 %Tax •510 56 exchanged on day ci NO EXCEPTIONS purchase only Cede Card:5158.96 )0000014 RECEIPT TOTAL: $129.56 American Express Credit Oard. 512858 XX)00014 Reference $ C000000042 Auth443160 American Express Enty: Seeped Merchant II "'85387 Aulhe680050 Reference # 0000001007 EMy: Svaped Merchant If "'85387 1hintIIillhillllhilltillfill Signature I agree b pay above arnount according to card Issuer agreement (merchant agreement Signaks. itcreclt voucher). I agree to pay above amount according to ca rd Issuer gre enfant (me rcha nt agreement if crecbt voucher) THANKS FOR SHCPPINGAT JUST SHADES! THANKS FOR SHCPPINGAT JUST SHADES EXCHANGE OR STORE CREDIT ONLY WITHIN 30 DAYS. EXCHANGE OR STORE CREDIT ONLY WITHIN 30 ALL SHADES MUST BE WRAPPED AND IN DAYS. SALEABLE CONDITION. AU. SHADES MUST BE WRAPPED AND IN SALEABLE CONDR ON 11111 IIII uii EFTA00527155  'iholesale Florist, mod. . .. L aRs 4th Street, New York, NY 10001 )29.8264 • Fax: 0358. Amen Wardy Home 520 E. Durant Ave. 38990000 DATE Aspen. CO 81611 Ct C) F t? AA 4 11:40: -Tw r10.9,15:771 1 Deto Printed: Store: 3 Date: I Register: 3-4 Time: 3:51:46 PM Tratrat:ton It Receipt: RCG0003000016019 Card Tyne' JON:CLOC:- Tran type: Sale Ace : so i La ACCT. MDSE. REDD PAID our ped Customer: Entry: ita3 .26 Customer: Total : Cashier: N PRICE AMOUNT Gloria 00000016 Reference No : 574773 STYLE DESCRIPTION AUth . cOde: C e0O Si SOBS? COLR APPROVED OTY Q PRICE SUBTTL ReeRoh ? Ci/:) H15-1130 - PIR FEATHER PLUME N/A GOLD 10 @ 40.00 400.00 ftjSTOtIfft L&Y 81001 /( 1.(7; SERV SALAD RESIN/HG N/A N/A I @ 130.00 130.00 Thank 900 ? t .., 7 IISKOLLNAP / ) 1 -1 _I --7. NAP SKILL I N/A RYLB 2 @ 50.00 100.00 ,t, ei -- ' ' 1 -( ]f - !]J Subtotal 6.307015 t- Total Tax 20.70 ,,,...) Total 650.70 Total I of Items: 13 AMEX 4 i 77 id 650.70 1 Balance 0.00 1S 74 Thank you! Amen Warily Home CIinto To Bo Made Within 24 Howe Anal Delivery. Al Claimed Goode Must Be Returned For Credlt. . -) ---2 I-• ' RETURNS FOR EXCHANGE OR SIX CREDIT Interest Charged Aker 30 Days At 1.5% Per Month. MX: i WITHIN 30 DAYS II/ PROOF Of PACHASE. RECEIvED BY NO CASH REFUNDS! TO AL accompanied by thn bit • --- NO RETURNS ON SALE ITEMS.HOLIDAYS ITEMS OR FOOD ITEMS. COMIAMENWARDYASPEN.0314 7A4 ?ea EFTA00527156  CUSTOMER G. PAGE WHOLESALE FLOWERS INC. 120 Wcst 28th Street kliyOuRet New Ncw York 10001 150 ZEST 28 STREET TcI: NEW YORK. IN I 212206/68? Fax: 212-741.868 888880808022202e Merchant ID: 02810004;458 ,LSAM‘ir$ TAKE COD CHARGE CASH DAT INVOICE NO. Isr ID: CC ( i ‘ i -N) PICK-UP [ Ref it Ka C.; 0.-,----DEUVERY O 9 37? 5 i - Entry Nthed: Sin* 0/Dirk/I 12:40:16 c--95 '200222) eff)/Ald' Poor Cae: cy49 8atchi: 1692a! $ WI OUT 316.28 Casino.- Cc UWE you. 'RICE AMOUNT flip cool 3 — //Z.\ • 4.•••• ••• HNC 52416631 AMEX XXXXXXXXXXX3014 SALE GAIN: 000214 I NU: 75 NIIE: SEP 15. 11 IRV 12127:10 AUTH HO: 568109 TOTAL S345.50 &NEPA HHHARDISE Od I AGREE 10 NV AWE TUX ARAI ACCORDING 10 CARO ISSUER AGREDENI TAX E-mail orders@gpage.co KICKING ASRECKNI IF CREDIT VIOCNER) Rs- 71 ***CUSTOMER COPV*** TOTAL AN clans and returned Goods must be accomoanied by this bill. 3)6 211492 SIGNATURE R171(;Gu REORDER FROM TRIBECA OFFICE SUPPLY EFTA00527157  Pnnt Message FrOntgate Order Status - Order Number W1669897 From: Frontga:u To: Date: June 03,2011 325:41 AM FRONTGATE SHOP FR0NTGATE ORDER TRACKING CONTACT US Dear Valued Customer. Thank you for your recent order from Frontgate placed on 06/02/2011. We appreciate your business. Maw Vic Also This email provides a status of the order you recently placed. You may wish to print a copy of this email itcs'ommend: for your records. The following is a summary of your Order Number NEW YORK NY 10021 uSA PRODUCT NAME UNIT PRICE QTY PRICE EXPECTED SHP IPF 4. FISH OUT OF WATER HAMPER 349.00 1 949.00 IN STOCK t Chase Launc:e5 ORDER TOTAL Subtotal: 5349.00 Shipping: $34.90 Tax: $0.00 TOTAL: 5383 90 PAYMENT INFORMATION World's Finest Pool Flow, Zoo' Floats Credit Card: "fle**** —016 You can check the status of any order - whether it was placed by phone. mail, or online -at Frontgate.com by clicking on the following link: cider Track [no, Please allow 24 hours for orders to be processed into the system. We hope you will share any questions or comments about your r • Customer Service representatives via e-mail at csisi trontoale Coin or by calling 1 , available 24 hours a day, every day. Thank you again for thinking of Frontgate. We look forward to serving you again in the future. Sincerely, Frontgate Outfitting America's Finest Homes Www hontonte con, Thank von for your purchase. Shop Our Outlet and Save Up to 60% Cafe Collection • Be the first to Shop Newly Reduced items F Accent Seating Tables • More items added each week Electronts EFTA00527158  &WI'S4 en'? BROADLOOM Ex 19tht. 49 ST9. DATE SO\ uaa- CO on, Halo 5 A ar t~M. 1 IN CO nNA e3 4 / .%)\ i s? ...%_lat. EL G 04. £1≥-./ c t Thrt 6 eD 0 ("0> AC. r ct> •V v-r ‘ Gtet l.. ..2).2_0, DI TOTAL AMOUNT OF SALE DELIVERY CHARGE oc FOR OFFICE USE OILY %SALES • PAID ON ACCOUNT DAVE AMOUNT Or /*CO BY TAX TOTAL 1 g• 9 0. 12 PAID ON ACCOUNT _s -- BALANCE DUE BILLED ON INVOICE No X ALL I. Teat he swsiderAible ORDERS ARE SUBJECT TO TH 4 fa vie seam 2. AS Eon vimbe drasedad E FOLL s Os ado nsot ationakd ce OWING TERMS AND DMasabwer spacifuollyre adto AxonSriota Far iso n.appi ern pa. CONDITIONS: 4. Theo *Orb slo nak sd Inrigov mos Nab.kV msowasktisaa arsA GAD . SMIr.• aliloPlethAm•oass aN•avw 5. We w shop b exy pee Sla ws .lx emendlite be colonies tar/iktned nitl ic •S 42, Cato*" mg-•k 61"a"." Ai ieparnale foray . 6. Iliset4arieg, fa% rt Wirt ibmajmytat of an. fon. iSalr C n ea 7. Sataellbersafli bac tvaspflaseractottlechAta ot ha cne b A•pAre Or inerehmine. any 'ar kshedig. oinkedpik amissive Se m y boas coact teltes.nadissevellams:vet blimafoletlicsoutisseu temo i. resnerceemenor ktignekokamdrac alie malsalaiag tlef consAyraneMon olk Kochi... date. N be mining f. Caibroninosio emsinteirembanernimm lanotralweaffirido ght.dtasolamaiwatys4A wlectipeasabecietelne irmnemintrangtmosat *dant 2O•agaravfthadmi sexpuble deSet aks - Maim*in imam We a III Mi Stnce emaim soinv.:6N* Ing visposten.no au ,awlpia s Iive Ink ava tar In a rell.•okigInk II. odic R. VWnomdmelsOt cancinaricricessidelebay. Lak iodpingitaidr•g4commie* intact( paw* v Aims^N atv Ameba io De rlkrSdwranraased TV. Olemeanpa.* sworme handise shall remain with 'OAPs i•miNot4 Ramomo ABC Carpel & Home un solank til the same shall be paid in full. aattomee EFTA00527159  PM$TEX INVOICE # 1N00 Delivery 0074 Invoicing a SLK Designs Iles Vierges de s Elats-Unis INVOICE (74011-04-06 / Order #000 Garner: C.oltsslmo Fran Payment metho ce d: CyberPlus Faiem ent Description Tray Isis Purple • Tattle plateau : 54 Reference x43 cm arises int U. price Tray *Ls Orange egrees Qty - Tail* plateau 405443394 Total : 54x43 cm anse Tray Isis Purple s in: agrees 75.00 € 1 - TatHe plateau : 405443360 75.00 46x36 cm Tray Isis Purple 75.00 € 1 - Tattle plateau : 404636394 37x28 cm 75.00 € Tray "S' Vestah 65.00 € 1 Orange - Tartle pla 403728361 65,00 € teau 38x28 Tray BsN - Taille 50.25 I plateau : 46x36 cm 90113828415 50.25 € 16.33 404636370 16.33 € 65.00 65.00 Totalproducts (tax excl.) : Total products (ta 289,79 48 x Incl.) 348,58 € Total shipping : Total (tax excl. 8,50 € ): 289,78 € Tax detail Total (tax Incl.): Tax `Ye 355,08 € ProductS Pre-Tax Total ¶9.690 Total Tax Total with Tax 289.79 A: 56,79 € 346.58 € ..----- An electronic versi P tit on of this invoice is av PLATEX v•ebsite us allabte in your ac ing your e-mail ad count. To access dress and passwo it, teg in to the rd (which you create PLATEX • Headqu d while placing your arters: MULTIGIFT lest order). PLATEX - 1 Btf Ch Details: RCS NANT arles do Gaulle Ha ERRE 8 302 456 ll A - 92700 Colom 520 I SIRET 47 30 bes - France 2 456 520 - PHON E: +33141929000 EFTA00527160  Print Message DWR Order WEB1741226 From: To: Date: June 25, 2011 3:45:04 PM Dear Thank you for shopping at Design Within Reach. Your order has been received. Here is a confirmation number for future use: #WEB1741226. In-stock orders ship from our warehouse in Kentucky and typically arrive anywhere in the continenta l U.S. within 7-10 business days, while White Glove deliveries typically arrive within 2-3 weeks from the date of order. All orders shipping to Canada, Alaska, Hawaii and Puerto Rico may take longer. All expedited in-stock items ordered by 12 noon ET, Monday-Friday (excluding holidays) will ship the same day. Deliveries are made Monday-Friday during regular business hours. Please be aware that drop ship products (those items that ship directly from our vendors) and backordered items may take longer. Delivery times for these items are noted in their product descriptions. Kindly review the following information and let us know if there is any discrepancy. Ship to: Line Description Qty Ext. Price 100 Nelson Swag Leg Armchair, White 1 $499.00 Total Merchandise Amount: $499.00 Total Tax Amount: $37.55 Total Shipping Amount: $37.42 P\q1(Y\ Cliaa Total Order Amount: $573.97 If you have questions or comments regarding your order, please feel free to contact us: - Contact your Studio representative: www.dwr.com/dwrstudio.cfm - Call Customer Service: (or outside the U.S.) - Email Customer Service: Sincerely, Design Within Reach EFTA00527161  Print Message DWR Order WEB1733384 From: To: Date: June 10, 2011 11:45:09 AM Dear Thank you for shopping at Design Within Reach. Your order has been received. Here is a confirmation number for future use: #WEB1733384. In-stock orders ship from our warehouse in Kentucky and typically arrive anywhere in the continenta l U.S. within 7-10 business days, while White Glove deliveries typically arrive within 2-3 weeks from the date of order. All orders shipping to Canada, Alaska, Hawaii and Puerto Rico may take longer. All expedited in-stock items ordered by 12 noon Er, Monday-Friday (excluding holidays) will ship the same day. Deliveries are made Monday-Friday during regular business hours. Please be aware that drop ship products (those items that ship directly from our vendors) and backordered items may take longer. Delivery times for these items are noted in their product descriptions. Kindly review the following information and let us know if there is any discrepancy. Ship to: Description QtY Ext. Price 100 Nelson Swag Leg Desk 1 $1,656.65 Total Merchandise Amount: $1,949.00 Total Tax Amount: $125.52 Total Shipping Amount: $136.43 Total Order Amount: $1,918.60 If you have questions or comments regarding your order, please feel free to contact us: - Contact your Studio representative: www.dwr.com dwrstudio.cfm - Call Customer Service: (or outside the U.S.) - Email Customer Service: Sincerely, Design Within Reach EFTA00527162  Invoice CARIBBEAN CUTS 2010-11 Invoice Number: 162421 Invoice Date: Sep 15, 2011 Resale Number: voice: Page: Fax: 1 Sold To: