Laserfiche WebLink
Product Sales By Customer, Invoice Page 4 of 4 <br /> NEII,JOLLIFF LLC 508045002 08/16/17 6173 DALE RD MODESTO.CA 95356 7.21 50.00 $0.00$0.00 0.00 <br /> NEIL JOLLIFF LLC 5{}8046290 09.27/17 6173 DALF RD MODESTO,CA 95356 12.90 50.00 $0,00$0.00 0.00 <br /> NEIL JOLLIFF LLC 508046564 10106!17 6173 DALE RD MODEST().CA 95356 12.08 50.00 $0.00$0.00 0.00 <br /> NEIL JOLLIFF LI.C: 508046060 10!18117 6173 DALE RD MODESTO,CA 95356 10.19 $0.00 $0.00$0.00 0.00 <br /> MISCELLANEOUS Size: 1E Code: 91099 <br /> Customer Invoice Date Address Q yt Sales Cost GIM S GM% <br /> ELLIOTT ORCHARDS 508030741 05/31/16 7560 N.TACK TONE RD 10.00 $80.00 539.01 $40.99 51.24 <br /> STOCKTON,CA 95205 <br /> ELLIOTT ORCHARDS 508044550 08102/17 7560 N JACK TONE RD 795.00 5795.00 $3,101.30($2.306.30) - <br /> STOCKTON.CA 95205 290.10 <br /> ELLIOTT ORCHARDS 508044550 08/02,117 7560 N JACK TONE RD 100.00$100.00 $390.10 ($290.10) - <br /> STOCKTON,CA 95205 290.10 <br /> ORIGGNE RANCI I INC 508030740 05/31/16 5261 N HWY 99 STOCKTON, 10.00 $80.00 $39.01 $40.99 51.24 <br /> CA 95212 <br /> RIVI3RMAID TRADING 508028205 04/12/16 PO BOX 350 LODI,CA 95241 2.00 $300.00 $7.80 $292.20 97.40 <br /> COMPANY CHERRIES <br /> VAC'CARFZZA BROS 508016113 09420/17 18380 C COMSTOCKRD 3.00 $0.00 $11.70 ($11.70) 0.00 <br /> LINDEN.CA 95236 <br /> E&J GALLO VINI;YARIIS 508036748 11/17/16 5953 WEIR AVE LIVINGSTON. 1.00 $600.00 53.90 $596.10 99.35 <br /> CA 95334 <br /> RICHARD BAKKE 508046830 10/2917 11811 HOGAN DAM RD 1.00 $0.00 $3.90 ($3.90) 0.00 <br /> FARMINGTON.CA 95230 <br /> OBLR LURE Size: OBE Code: 91099 <br /> Customer Invoice Date Address 9ty Sales Cost GMS GMO/. <br /> SALIDA AG CHEM INC(D) 508041021 05,%24/17 PO BOAC 340 SALIDA,CA 95368 25.00$52.50$49.73 52.77 3.29 <br /> STANISLAUS FARM SUPPLY CO 508027597 03/24/16 624 E SERVICE RD MODESTO.CA 25.00$50.00 $43.55 $6.45 12.90 <br /> (D) 95358 <br /> ---%-CE1\1ED <br /> UG 10 2018 <br /> ENVIROM0EWAL <br /> HEAITN n-pL\rTNAENT <br /> https.//i 12.Simplot.corrdsgswebrepa)-t/WebRep6/reports/CU_PROD_CUST_INVOICE.cfllI 1/8/2018 <br />