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Mar L0 16 12: 08p p. 2 03/20/2016 01:14 PM S 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 2 Customer Sls Qty Extended -- Part Number Grp Description Number Invoice Date AD Emp Rep Sold Price Cost GP GP % ....................•----- •-- ---•--...-- -------- ........ -...-••-•• -- ----•• ..._-• ..•-- ---••-.-....----•- ........ ....... 7527 30 NAPA BATTER 2500 247586 12/02/2015 2 11 1 -2.00 •220.60 7527 30 Core Deposi 2500 247586 12/02/2015 2 11 1 -2.00 -36.00 7549 30 NAPA BATTER 2500 224011 03/18/2015 18 1 1 1.00 130.24 7549 30 Core Deposi 2500 224011 03/18/2015 18 1 1 1.00 15.00 7549 30 Core Deposi 2500 224011 03/18/2015 18 1 1 -1.00 -15.00 7558 30 NAPA BATTER 2500 216436 12/29/2014 28 1 1 1.00 102.02 7558 30 Core Deposi 2500 216436 12/29/2014 28 1 1 1.00 15-00 7558 30 Care Deposi 2500 216436 12/29/2014 28 1 1 -1.00 -15.00 7565 30 NAPA BATTER 2500 228198 04/30/2015 29 1 1 1.00 115.34 7565 30 Core Deposi 2500 228198 04/30/2015 29 1 1 1.00 15.00 7565 30 Core Deposi 2500 228198 04/30/2015 29 1 1 -1.00 -15.00 7565 30 NAPA BATTER 2500 228638 05/05/2015 5 3 1 1.00 115.34 7565 30 Core Deposi 2500 228638 05/05/2015 5 3 1 1.00 15.00 7565 30 NAPA BATTER 2500 247577 12/02/2015 2 11 1 2.00 230.68 7565 30 Core Deposi 2500 247577 12/02/2015 2 11 1 2.00 36.00 7565 30 Core Deposi 2500 247577 12/02/2015 2 11 1 -2.00 -36.00 7565 30 NAPA BATTER 2500 247684 12/03/2015 3 3 1 •2.00 •230.68 7565 30 Core Deposi 2500 247684 12/03/2015 3 3 1 -2.00 -36.00 7565 30 Core Deposi 2500 247684 12/03/2015 3 3 1 2.00 36.00 7565 30 NAPA BATTER 2500 247686 12/03/2015 3 3 1 2.00 230.68 7565 30 Core Deposi 2500 247686 12/03/2015 3 3 1 2.00 36.00 7565 30 Core Deposi 2500 247686 12/03/2015 3 3 1 -2.00 -36.00 7595R 30 NAPA BATTER 2500 245619 11/09/2015 9 11 1 1.00 224.97 7595R 30 Core Deposi 2500 245619 11/09/2015 9 11 1 1.00 18.00 7595R 30 Core Deposi 2500 245619 11/09/2015 9 11 1 -1.00 -18.00 8229 40 NAPA BATTER 2500 204109 08/12/2014 12 1 1 1.00 48.00 8229 40 Core Deposi 2500 204109 08/12/2014 12 1 1 1.00 7.50 8229 40 Core Deposi 2500 204109 08/12/2014 12 1 1 -1.00 -7.50 8229 40 NAPA BATTER 2500 250416 01/06/2016 5 it 1 1.00 46.52 8229 40 Core Deposi 2500 250416 01/06/2016 5 11 1 1.00 9.00 8424 35 NAPA BATTER 2500 173457 08/26/2013 26 3 1 1.00 107.99 8424 35 Core Deposi 2500 173457 08/26/2013 26 3 1 1.00 15.00 8424 35 Core Deposi 2500 173457 08/26/2013 26 3 1 •1.00 •15.00 8424 35 NAPA BATTER 2500 237719 08/14/2015 14 10 1 2.00 222.54 8424 35 Core Deposi 2500 237719 08/14/2015 14 10 1 2.00 36.00 8424 35 Core Deposi 2500 237719 08/14/2015 14 10 1 -2.00 -36.00 8424 35 NAPA BATTER 2500 242709 10/07/2015 7 1 1 1.00 108.34 8424 35 Core Deposi 2500 242709 10/07/2015 7 1 1 1.00 18.00 8424 35 Core Deposi 2500 242709 10/07/2015 7 1 1 -1.00 •18.00 8427 35 NAPA BATTER 2500 177416 10/12/2013 12 �1 1 2.00 255.76 8427 35 NAPA BATTER 2500 202406 07/25/2014 25 1 1 2.00 248.00 8427 35 Core Deposi 2500 202406 07/25/2014 25 1 1 2.00 30.00 8427 35 Core Deposi 2500 202406 07/25/2014 25 1 1 -2.00 -30.00 8434R 35 NAPA BATTER 2500 235486 07/21/2015 21 1 1 2.00 226.36 8434R 35 Core Deposi 2500 235486 07/21/2015 21 1 1 2.00 36.00 8434R 35 Core Deposi 2500 235486 07/21/2015 21 1 1 •2.00 -36.00 8478 35 Battery - N 2500 223776 03/16/2015 16 1 1 1.00 112.42 8478 35 Core Deposi 2500 223776 03/16/2015 16 1 1 1.00 15.00 8478 35 Core Deposi 2500 223776 03/16/2015 16 1 1 -1.00 -15.00 N993478YEL 65 NAPA BATTER 2500 201466 07/14/2014 14 11 1 1.00 219.77 N993478YEL 65 Core Deposi 2500 201466 07/14/2014 14 11 1 1.00 15.00 N9934RED 65 NAPA BATTER 2500 210063 10/16/2014 16 1 1 1.00 180.44 N9934RED 65 Core Deoosi 2500 210063 10/16/2014 16 1 1 i-nn 15 00