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Mia, 70 16 12: 08P P. 1 03/20/2016 01:13 PM 5 A L E S B Y P A R T # - B Y C U S T O M E R (RPT056) 900002266 - JAB AUTO PARTS Accounting Day - 20 Page I Customer SIS Qty -- Extended -- Part Number Grp Description Number Invoice Date AD Emp Rep Sold Price Cost GP GP .......... ............... ... ........... ........ ........ .......... •. ...... ...... ..... --- ............... -------- ....... Line BAT 7236 70 NAPA BATTER 2500 201757 07/17/2014 17 10 1 1.00 110.89 7236 70 Core Deposi 2500 201757 07/17/2014 17 10 1 1.00 22.50 7237 70 NAPA BATTER 2500 187480 02/13/2014 13 11 1 1.00 110.86 7237 70 NAPA BATTER 2500 195941 05/13/2014 13 1 1 2.00 221.72 7237 70 Core Deposi 2500 195941 05/13/2014 13 1 1 2.00 45.00 7237 70 Core Deposi 2500 195941 05/13/2014 13 1 1 -2.00 -45.00 7237 70 NAPA BATTER 2500 196743 05/21/2014 21 1 1 1.00 110.86 7237 70 Core Deposi 2500 196743 05/21/2014 21 1 1 1.00 22.50 7237 70 Core Deposi 2500 196743 05/21/2014 21 1 1 -1.00 -22.50 7237 70 NAPA BATTER 2500 204864 08/20/2014 20 11 1 1.00 113.96 7237 70 Core Deposi 2500 204884 08/20/2014 20 11 1 1.00 22.50 7237 70 Core Oeposi 2500 204884 08/20/2014 20 11 1 •1.00 -22.50 7237 70 NAPA BATTER 2500 206080 09/03/2014 2 1 1 1.00 113.96 7237 70 Core Deposi 2500 206080 09/03/2014 2 1 1 1.00 22.50 7237 70 NAPA BATTER 2500 206920 09/12/2014 11 10 1 1.00 113.96 7237 70 Core Deposi 2500 206920 09/12/2014 11 10 1 1.00 22.50 7237 70 NAPA BATTER 2500 207235 09/16/2014 15 1 1 1.00 113.96 7237 70 Core Deposi 2500 207235 09/16/2014 15 1 1 1.00 22.50 7237 70 Core Deposi 2500 207235 09/16/2014 15 1 1 -1.00 -22.50 7237 70 NAPA BATTER 2500 219480 01/30/2015 29 10 1 2.00 227.92 7237 70 Core Deposi 2500 219480 01/30/2015 29 10 1 2.00 45.00 7237 70 Core Deposi 2500 219711 02/02/2015 2 1 1 -2.00 .45.00 7237 70 NAPA BATTER 2500 224848 03/26/2015 26 11 1 1.00 111.89 7237 70 Core Deposi 2500 224848 03/26/2015 26 11 1 1.00 22.50 7237 70 Core Deposi 2500 224848 03/26/2015 26 11 1 -1.00 -22.50 7237 70 NAPA BATTER 2500 231479 06/07/2015 7 10 1 2.00 223.78 7237 70 Core Deposi 2500 231479 06/07/2015 7 10 1 2.00 45.00 7237 70 Core Deposi 2500 231479 06/07/2015 7 10 1 .1.00 -22.50 7237 70 NAPA BATTER 2500 236787 08/05/2015 5 11 1 2.00 223.78 7237 70 Core Deposi 2500 236787 08/05/2015 5 11 1 2.00 54.00 7237 70 Core Deposi 2500 236787 08/05/2015 5 11 1 -2.00 -54.00 7237 70 Core Deposi 2500 236911 08/06/2015 6 1 1 2.00 54.0D 7237 70 NAPA BATTER 2500 245463 11/07/2015 7 10 1 2.00 223.78 7237 70 Core Deposi 2500 245463 11/07/2015 7 10 1 2.00 54.00 7237 70 NAPA BATTER 2500 245465 11/07/2015 7 10 1 2.00 223.78 7237 70 Core Deposi 2500 245465 11/07/2015 7 10 1 2.00 54.00 7237 70 Core Deposi 2500 246105 11/14/2015 14 10 1 •2.00 -54.00 7237 70 Core Deposi 2500 246105 11/14/2015 14 10 1 -2.00 -54.00 7237 70 NAPA BATTER 2500 246833 11/23/2015 23 11 1 1.00 111.89 7237 70 Core Deposi 2500 246833 11/23/2015 23 11 1 1.00 27.00 7237 70 Core Deposi 2500 2.46833 11/23/2015 23 11 1 -1.00 -27.00 7237 70 NAPA BATTER 2500 251191 01/15/2016 14 1 1 1.00 111.89 7237 70 Core Deposi 2500 251191 01/15/2016 14 1 1 1.00 27.00 7237 70 NAPA BATTER 2500 255332 02/29/2016 29 10 1 1.00 111.89 7237 70 Core Deposi 2500 255332 02/29/2016 29 10 1 1.00 27.00 7237 70 Core Deposi 2500 255332 02/29/2016 29 10 1 -1.00 -27.00 7244 70 NAPA BATTER 2500 196549 05/19/2014 19 1 1 1.00 88.40 7244 70 Core Deposi 2500 196549 05/19/2014 19 1 1 1.00 15.00 7524 30 Core Deposi 2500 206080 09/03/2014 2 1 1 -1.00 -15.00 7524 30 Core Deposi 2500 231479 06/07/2015 7 10 1 -1.00 •15.00 7527 30 Core Deposi 2500 236911 08/06/2015 6 1 1 -2.00 -36.00 7527 30 NAPA BATTER 2500 247546 12/01/2015 1 3 1 2.00 220.60` 7527 30 Core Deposi 2500 247546 12/01/2015 1 3 1 2.00 36.00