|
|
| Invoice No | Description | Ordering IMC# | Date | MCVR | PV | BV | Account +/- |
| 1324115846 | Back Order No Charge | 2746516 | 12/30/2005 |
| 0.00 | 0.00 | $0.00 |
| 1324099144 | Gift/Incentive Redemption | 2746516 | 12/30/2005 |
| 0.00 | 0.00 | $0.00 |
| 1324088464 | Gift/Incentive Redemption | 2746516 | 12/29/2005 |
| 0.00 | 0.00 | $0.00 |
| 1324057180 | Gift/Incentive Redemption | 2746516 | 12/28/2005 |
| 0.00 | 0.00 | $0.00 |
| 1324056913 | Gift/Incentive Redemption | 2746516 | 12/28/2005 |
| 0.00 | 0.00 | $0.00 |
| 1324031014 | B/O Pymt Required Del. | 2746516 | 12/28/2005 |
| 0.00 | 0.00 | $0.00 |
| 1324030205 | Gift/Incentive Redemption | 2746516 | 12/28/2005 |
| 0.00 | 0.00 | $0.00 |
| 1324028162 | Gift/Incentive Redemption | 2746516 | 12/28/2005 |
| 0.00 | 0.00 | $0.00 |
| 1324028151 | Gift/Incentive Redemption | 2746516 | 12/28/2005 |
| 0.00 | 0.00 | $0.00 |
| 146268994 | FLORAGIFT SALE - IBO | 2746516 | 12/28/2005 |
| 7.87 | 17.36 | $0.00 |
| 1324007928 | Gift/Incentive Redemption | 2746516 | 12/27/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323983431 | Gift/Incentive Redemption | 2746516 | 12/26/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323982972 | Gift/Incentive Redemption | 2746516 | 12/26/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323954352 | Renewal(AAOC,Qxtr,Teleph) | 2746516 | 12/23/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323939450 | Gift/Incentive Redemption | 2746516 | 12/22/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323912484 | Quixtar Web Delivery | 2746516 | 12/21/2005 | Auto | 127.54 | 153.09 | $0.00 |
| 146471229 | MCI USAGE - IBO | 2746516 | 12/21/2005 |
| 0.11 | 0.24 | $0.00 |
| 146465562 | MCI USAGE - IBO | 2746516 | 12/21/2005 |
| 0.19 | 0.42 | $0.00 |
| 146465235 | MCI USAGE - IBO | 2746516 | 12/21/2005 |
| 1.58 | 3.51 | $0.00 |
| 146433899 | MCI USAGE - IBO | 2746516 | 12/21/2005 |
| 0.19 | 0.42 | $0.00 |
| 146537893 | IBOCS - IBO | 2746516 | 12/21/2005 |
| 3.60 | 8.00 | $0.00 |
| 146226577 | QUIXNET INTERNET ACCESS SERV | 2746516 | 12/21/2005 |
| 2.30 | 5.00 | $0.00 |
| 1323892713 | Gift/Incentive Redemption | 2746516 | 12/20/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323885340 | Gift/Incentive Redemption | 2746516 | 12/20/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323878214 | Gift/Incentive Redemption | 2746516 | 12/20/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323792071 | A/O Pymt Required Del. | 2746516 | 12/16/2005 |
| 0.00 | 0.00 | $0.00 |
| 57505470 | Refund Only | 2746516 | 12/15/2005 |
| -27.77 | -33.33 | $0.00 |
| 1323780265 | Gift/Incentive Redemption | 2746516 | 12/15/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323739323 | Quixtar Web Delivery | 2746516 | 12/14/2005 | Auto | 27.70 | 33.25 | $0.00 |
| 1323716718 | Quixtar Web Delivery | 2746516 | 12/13/2005 |
| 229.61 | 275.60 | $0.00 |
| 1323700437 | Gift/Incentive Redemption | 2746516 | 12/13/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323678559 | Delivery Replacement | 2746516 | 12/12/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323649138 | Gift/Incentive Redemption | 2746516 | 12/11/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323603803 | Quixtar Web Delivery | 2746516 | 12/08/2005 | Auto | 111.06 | 133.30 | $0.00 |
| 1323593026 | Quixtar Web Delivery | 2746516 | 12/08/2005 | Auto | 22.16 | 26.60 | $0.00 |
| 1323592311 | Gift/Incentive Redemption | 2746516 | 12/08/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323589629 | Quixtar Web Delivery | 2746516 | 12/08/2005 |
| 14.50 | 35.93 | $0.00 |
| 1323559778 | Gift/Incentive Redemption | 2746516 | 12/07/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323542837 | Standing Order | 2746516 | 12/07/2005 |
| 18.30 | 51.05 | $0.00 |
| 1323525491 | Gift/Incentive Redemption | 2746516 | 12/06/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323447901 | Gift/Incentive Redemption | 2746516 | 12/02/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323447885 | Gift/Incentive Redemption | 2746516 | 12/02/2005 |
| 0.00 | 0.00 | $0.00 |
| 1323418674 | Ditto Delivery | 2746516 | 12/02/2005 |
| 22.94 | 60.98 | $0.00 |
| 1323405215 | Quixtar Web Delivery | 2746516 | 12/01/2005 | Auto | 13.88 | 16.66 | $0.00 |
| 1323404390 | Gift/Incentive Redemption | 2746516 | 12/01/2005 |
| 0.00 | 0.00 | $0.00 |