[TABLE="width: 1075"]
<colgroup><col><col><col><col><col><col><col><col><col></colgroup><tbody>[TR]
[TD] PRODUCT DESCRIPTION[/TD]
[TD] QUANTITY[/TD]
[TD] GROSS[/TD]
[TD] DISCOUNT[/TD]
[TD] TOTAL[/TD]
[TD]RETURN QTY[/TD]
[TD]RETURN VALUE[/TD]
[TD]NET SALES QTY[/TD]
[TD]NET SALES VALUE[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]COMPUTER MADE[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]AMBER LAWN COMPUTER (SECOND)[/TD]
[TD] 39.00[/TD]
[TD] 65,550.00[/TD]
[TD] - [/TD]
[TD] 65,550.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 39.00[/TD]
[TD] 65,550.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3 PCS (SECOND)[/TD]
[TD] 41.00[/TD]
[TD] 105,950.00[/TD]
[TD] - [/TD]
[TD] 105,950.00[/TD]
[TD] 30.00[/TD]
[TD] 75,000.00[/TD]
[TD] 11.00[/TD]
[TD] 30,950.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN COMPUTER 3PCS (FRESH)[/TD]
[TD] 1,128.00[/TD]
[TD] 2,925,694.95[/TD]
[TD] 23,688.00[/TD]
[TD] 2,902,006.95[/TD]
[TD] 40.00[/TD]
[TD] 97,110.00[/TD]
[TD] 1,088.00[/TD]
[TD] 2,804,896.95[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH H.SAMPLE[/TD]
[TD] 4.00[/TD]
[TD] 13,400.00[/TD]
[TD] - [/TD]
[TD] 13,400.00[/TD]
[TD] 8.00[/TD]
[TD] 24,600.00[/TD]
[TD] (4.00)[/TD]
[TD] (11,200.00)[/TD]
[/TR]
[TR]
[TD]CUT PCS_AMBER LAWN COMPUTER[/TD]
[TD] 41.50[/TD]
[TD] 12,450.00[/TD]
[TD] - [/TD]
[TD] 12,450.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 41.50[/TD]
[TD] 12,450.00[/TD]
[/TR]
[TR]
[TD]CUT PCS_PLAIN CAMBRIC & LAWN[/TD]
[TD] 324.25[/TD]
[TD] 21,265.00[/TD]
[TD] - [/TD]
[TD] 21,265.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 324.25[/TD]
[TD] 21,265.00[/TD]
[/TR]
[TR]
[TD]CUT PCS_PLAIN SUPREME VOIL[/TD]
[TD] 116.00[/TD]
[TD] 8,120.00[/TD]
[TD] - [/TD]
[TD] 8,120.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 116.00[/TD]
[TD] 8,120.00[/TD]
[/TR]
[TR]
[TD]CUT PCS_SUPREME VOIL COMPUTER[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 250.75[/TD]
[TD] 25,075.00[/TD]
[TD] (250.75)[/TD]
[TD] (25,075.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#521[/TD]
[TD] 6.00[/TD]
[TD] 23,100.00[/TD]
[TD] - [/TD]
[TD] 23,100.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 6.00[/TD]
[TD] 23,100.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#981[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,182.00[/TD]
[TD] (1.00)[/TD]
[TD] (3,182.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#798[/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[TD] - [/TD]
[TD] 3,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#920[/TD]
[TD] 1.00[/TD]
[TD] 2,700.00[/TD]
[TD] - [/TD]
[TD] 2,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 2,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#949[/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[TD] - [/TD]
[TD] 6,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#962[/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[TD] - [/TD]
[TD] 6,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#972[/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[TD] - [/TD]
[TD] 6,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#108[/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[TD] - [/TD]
[TD] 3,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#139[/TD]
[TD] 2.00[/TD]
[TD] 6,200.00[/TD]
[TD] - [/TD]
[TD] 6,200.00[/TD]
[TD] 2.00[/TD]
[TD] 6,660.00[/TD]
[TD] - [/TD]
[TD] (460.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#183[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,182.00[/TD]
[TD] (1.00)[/TD]
[TD] (3,182.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#191[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,450.00[/TD]
[TD] (1.00)[/TD]
[TD] (3,450.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#186[/TD]
[TD] 4.00[/TD]
[TD] 13,900.00[/TD]
[TD] - [/TD]
[TD] 13,900.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 4.00[/TD]
[TD] 13,900.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#189[/TD]
[TD] 2.00[/TD]
[TD] 6,750.00[/TD]
[TD] - [/TD]
[TD] 6,750.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,750.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#196[/TD]
[TD] 24.00[/TD]
[TD] 85,295.00[/TD]
[TD] 2,432.00[/TD]
[TD] 82,863.00[/TD]
[TD] 1.00[/TD]
[TD] 3,182.00[/TD]
[TD] 23.00[/TD]
[TD] 79,681.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#199[/TD]
[TD] 25.00[/TD]
[TD] 96,500.00[/TD]
[TD] - [/TD]
[TD] 96,500.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 25.00[/TD]
[TD] 96,500.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#232[/TD]
[TD] 10.00[/TD]
[TD] 37,500.00[/TD]
[TD] - [/TD]
[TD] 37,500.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 10.00[/TD]
[TD] 37,500.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#261[/TD]
[TD] 40.00[/TD]
[TD] 141,640.00[/TD]
[TD] 1,672.00[/TD]
[TD] 139,968.00[/TD]
[TD] 2.00[/TD]
[TD] 7,000.00[/TD]
[TD] 38.00[/TD]
[TD] 132,968.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#238[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,263.00[/TD]
[TD] (1.00)[/TD]
[TD] (3,263.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#225[/TD]
[TD] 28.00[/TD]
[TD] 101,850.00[/TD]
[TD] - [/TD]
[TD] 101,850.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 28.00[/TD]
[TD] 101,850.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#244[/TD]
[TD] 5.00[/TD]
[TD] 17,250.00[/TD]
[TD] - [/TD]
[TD] 17,250.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 5.00[/TD]
[TD] 17,250.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#275[/TD]
[TD] 22.00[/TD]
[TD] 79,900.00[/TD]
[TD] - [/TD]
[TD] 79,900.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 22.00[/TD]
[TD] 79,900.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#276[/TD]
[TD] 31.00[/TD]
[TD] 112,900.00[/TD]
[TD] - [/TD]
[TD] 112,900.00[/TD]
[TD] 2.00[/TD]
[TD] 7,100.00[/TD]
[TD] 29.00[/TD]
[TD] 105,800.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#262[/TD]
[TD] 26.00[/TD]
[TD] 90,700.00[/TD]
[TD] - [/TD]
[TD] 90,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 26.00[/TD]
[TD] 90,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#202[/TD]
[TD] 19.00[/TD]
[TD] 67,870.00[/TD]
[TD] 1,672.00[/TD]
[TD] 66,198.00[/TD]
[TD] 4.00[/TD]
[TD] 14,000.00[/TD]
[TD] 15.00[/TD]
[TD] 52,198.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#215[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 6.00[/TD]
[TD] 20,106.00[/TD]
[TD] (6.00)[/TD]
[TD] (20,106.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#229[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 11.00[/TD]
[TD] 35,948.00[/TD]
[TD] (11.00)[/TD]
[TD] (35,948.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#208[/TD]
[TD] 1.00[/TD]
[TD] 2,700.00[/TD]
[TD] - [/TD]
[TD] 2,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 2,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#209[/TD]
[TD] 10.00[/TD]
[TD] 34,400.00[/TD]
[TD] - [/TD]
[TD] 34,400.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 10.00[/TD]
[TD] 34,400.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#210[/TD]
[TD] 4.00[/TD]
[TD] 13,400.00[/TD]
[TD] - [/TD]
[TD] 13,400.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 4.00[/TD]
[TD] 13,400.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#211[/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[TD] - [/TD]
[TD] 3,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#213[/TD]
[TD] 4.00[/TD]
[TD] 13,400.00[/TD]
[TD] - [/TD]
[TD] 13,400.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 4.00[/TD]
[TD] 13,400.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#221[/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[TD] - [/TD]
[TD] 6,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#222[/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[TD] - [/TD]
[TD] 3,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#223[/TD]
[TD] 3.00[/TD]
[TD] 10,700.00[/TD]
[TD] - [/TD]
[TD] 10,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 3.00[/TD]
[TD] 10,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#219[/TD]
[TD] 40.00[/TD]
[TD] 148,000.00[/TD]
[TD] - [/TD]
[TD] 148,000.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 40.00[/TD]
[TD] 148,000.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#235[/TD]
[TD] 2.00[/TD]
[TD] 6,600.00[/TD]
[TD] - [/TD]
[TD] 6,600.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,600.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#255[/TD]
[TD] 6.00[/TD]
[TD] 21,300.00[/TD]
[TD] - [/TD]
[TD] 21,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 6.00[/TD]
[TD] 21,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#254[/TD]
[TD] 22.00[/TD]
[TD] 78,300.00[/TD]
[TD] - [/TD]
[TD] 78,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 22.00[/TD]
[TD] 78,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#242[/TD]
[TD] 8.00[/TD]
[TD] 35,800.00[/TD]
[TD] - [/TD]
[TD] 35,800.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 8.00[/TD]
[TD] 35,800.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#257[/TD]
[TD] 39.00[/TD]
[TD] 141,210.00[/TD]
[TD] 2,432.00[/TD]
[TD] 138,778.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 39.00[/TD]
[TD] 138,778.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#243[/TD]
[TD] 8.00[/TD]
[TD] 36,000.00[/TD]
[TD] - [/TD]
[TD] 36,000.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 8.00[/TD]
[TD] 36,000.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#260[/TD]
[TD] 27.00[/TD]
[TD] 101,250.00[/TD]
[TD] - [/TD]
[TD] 101,250.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 27.00[/TD]
[TD] 101,250.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#274[/TD]
[TD] 24.00[/TD]
[TD] 85,290.00[/TD]
[TD] 1,672.00[/TD]
[TD] 83,618.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 24.00[/TD]
[TD] 83,618.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#285[/TD]
[TD] 32.00[/TD]
[TD] 115,250.00[/TD]
[TD] - [/TD]
[TD] 115,250.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 32.00[/TD]
[TD] 115,250.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#283[/TD]
[TD] 12.00[/TD]
[TD] 42,550.00[/TD]
[TD] - [/TD]
[TD] 42,550.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 12.00[/TD]
[TD] 42,550.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#282[/TD]
[TD] 39.00[/TD]
[TD] 136,840.00[/TD]
[TD] 760.00[/TD]
[TD] 136,080.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 39.00[/TD]
[TD] 136,080.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#284[/TD]
[TD] 15.00[/TD]
[TD] 53,950.00[/TD]
[TD] - [/TD]
[TD] 53,950.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 15.00[/TD]
[TD] 53,950.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#281[/TD]
[TD] 80.00[/TD]
[TD] 283,620.00[/TD]
[TD] 3,344.00[/TD]
[TD] 280,276.00[/TD]
[TD] 6.00[/TD]
[TD] 21,000.00[/TD]
[TD] 74.00[/TD]
[TD] 259,276.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#289[/TD]
[TD] 80.00[/TD]
[TD] 292,370.00[/TD]
[TD] 1,672.00[/TD]
[TD] 290,698.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 80.00[/TD]
[TD] 290,698.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#290[/TD]
[TD] 23.00[/TD]
[TD] 82,200.00[/TD]
[TD] 1,672.00[/TD]
[TD] 80,528.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 23.00[/TD]
[TD] 80,528.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#298[/TD]
[TD] 19.00[/TD]
[TD] 67,250.00[/TD]
[TD] - [/TD]
[TD] 67,250.00[/TD]
[TD] 2.00[/TD]
[TD] 7,000.00[/TD]
[TD] 17.00[/TD]
[TD] 60,250.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#293[/TD]
[TD] 17.00[/TD]
[TD] 64,350.00[/TD]
[TD] - [/TD]
[TD] 64,350.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 17.00[/TD]
[TD] 64,350.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#291[/TD]
[TD] 18.00[/TD]
[TD] 69,500.00[/TD]
[TD] - [/TD]
[TD] 69,500.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 18.00[/TD]
[TD] 69,500.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#300[/TD]
[TD] 20.00[/TD]
[TD] 71,900.00[/TD]
[TD] - [/TD]
[TD] 71,900.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 20.00[/TD]
[TD] 71,900.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#301[/TD]
[TD] 18.00[/TD]
[TD] 62,800.00[/TD]
[TD] - [/TD]
[TD] 62,800.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 18.00[/TD]
[TD] 62,800.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#295[/TD]
[TD] 1.00[/TD]
[TD] 3,550.00[/TD]
[TD] - [/TD]
[TD] 3,550.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,550.00[/TD]
[/TR]
[TR]
[TD]COMPUTER MADE Total[/TD]
[TD] 2,522.75[/TD]
[TD] 6,150,964.95[/TD]
[TD] 41,016.00[/TD]
[TD] 6,109,948.95[/TD]
[TD] 368.75[/TD]
[TD] 356,858.00[/TD]
[TD] 2,154.00[/TD]
[TD] 5,753,090.95[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]ZAM ZAM MADE[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]GOLDEN WHITE ALL OVER (FRESH)[/TD]
[TD] 13.50[/TD]
[TD] 3,645.00[/TD]
[TD] - [/TD]
[TD] 3,645.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 13.50[/TD]
[TD] 3,645.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY SHIRT (SECOND)[/TD]
[TD] 68.75[/TD]
[TD] 12,991.00[/TD]
[TD] - [/TD]
[TD] 12,991.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 68.75[/TD]
[TD] 12,991.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY SHILWAR (SECOND)[/TD]
[TD] 62.50[/TD]
[TD] 7,199.00[/TD]
[TD] - [/TD]
[TD] 7,199.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 62.50[/TD]
[TD] 7,199.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY DUPATTAH (SECOND)[/TD]
[TD] 68.75[/TD]
[TD] 12,409.98[/TD]
[TD] - [/TD]
[TD] 12,409.98[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 68.75[/TD]
[TD] 12,409.98[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY SINGLE SHIRT (FRESH)[/TD]
[TD] 361.25[/TD]
[TD] 107,343.75[/TD]
[TD] - [/TD]
[TD] 107,343.75[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 361.25[/TD]
[TD] 107,343.75[/TD]
[/TR]
[TR]
[TD]LAWN SHIFLY CHICKEN KARI (SECOND)[/TD]
[TD] 6.00[/TD]
[TD] 12,600.00[/TD]
[TD] - [/TD]
[TD] 12,600.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 6.00[/TD]
[TD] 12,600.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY SHIRT (FRESH)[/TD]
[TD] 1,302.25[/TD]
[TD] 391,065.50[/TD]
[TD] - [/TD]
[TD] 391,065.50[/TD]
[TD] 19.25[/TD]
[TD] 5,142.50[/TD]
[TD] 1,283.00[/TD]
[TD] 385,923.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY DUPATTAH (FRESH)[/TD]
[TD] 1,299.25[/TD]
[TD] 376,913.10[/TD]
[TD] - [/TD]
[TD] 376,913.10[/TD]
[TD] 19.25[/TD]
[TD] 4,869.86[/TD]
[TD] 1,280.00[/TD]
[TD] 372,043.24[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY SHILWAR (FRESH)[/TD]
[TD] 1,187.50[/TD]
[TD] 150,912.50[/TD]
[TD] - [/TD]
[TD] 150,912.50[/TD]
[TD] 17.50[/TD]
[TD] 2,012.50[/TD]
[TD] 1,170.00[/TD]
[TD] 148,900.00[/TD]
[/TR]
[TR]
[TD]PLAIN TABOKE LAWN BARAPANNA (FRESH)[/TD]
[TD] 354.00[/TD]
[TD] 31,860.00[/TD]
[TD] - [/TD]
[TD] 31,860.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 354.00[/TD]
[TD] 31,860.00[/TD]
[/TR]
[TR]
[TD]PLAIN AMBER LAWN (FRESH)[/TD]
[TD] 1,278.50[/TD]
[TD] 222,604.50[/TD]
[TD] - [/TD]
[TD] 222,604.50[/TD]
[TD] 104.50[/TD]
[TD] 13,062.50[/TD]
[TD] 1,174.00[/TD]
[TD] 209,542.00[/TD]
[/TR]
[TR]
[TD]PLAIN SUPREME VOIL BARA PANNA[/TD]
[TD] 1,334.75[/TD]
[TD] 139,362.50[/TD]
[TD] - [/TD]
[TD] 139,362.50[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1,334.75[/TD]
[TD] 139,362.50[/TD]
[/TR]
[TR]
[TD]PLAIN CAMBRIC (FRESH)[/TD]
[TD] 7,251.50[/TD]
[TD] 1,034,931.48[/TD]
[TD] - [/TD]
[TD] 1,034,931.48[/TD]
[TD] 480.00[/TD]
[TD] 68,212.50[/TD]
[TD] 6,771.50[/TD]
[TD] 966,718.98[/TD]
[/TR]
[TR]
[TD]PLAIN CAMBRIC & LAWN (SECOND)[/TD]
[TD] 290.50[/TD]
[TD] 23,240.00[/TD]
[TD] - [/TD]
[TD] 23,240.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 290.50[/TD]
[TD] 23,240.00[/TD]
[/TR]
[TR]
[TD]PRINT CAMBRIC WHITE, BLACK, BLUE[/TD]
[TD] 5,972.75[/TD]
[TD] 1,027,558.45[/TD]
[TD] - [/TD]
[TD] 1,027,558.45[/TD]
[TD] 200.00[/TD]
[TD] 34,700.00[/TD]
[TD] 5,772.75[/TD]
[TD] 992,858.45[/TD]
[/TR]
[TR]
[TD]PLAIN SUPREME VOIL_FRAME PACKING[/TD]
[TD] 112.00[/TD]
[TD] 25,759.90[/TD]
[TD] - [/TD]
[TD] 25,759.90[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 112.00[/TD]
[TD] 25,759.90[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLI CHICKEN KARI (FRESH)[/TD]
[TD] 86.00[/TD]
[TD] 227,300.00[/TD]
[TD] - [/TD]
[TD] 227,300.00[/TD]
[TD] 37.00[/TD]
[TD] 92,700.00[/TD]
[TD] 49.00[/TD]
[TD] 134,600.00[/TD]
[/TR]
[TR]
[TD]PRINT CAMBRIC WHITE, BLACK, BLUE (SECOND)[/TD]
[TD] 439.00[/TD]
[TD] 52,680.00[/TD]
[TD] - [/TD]
[TD] 52,680.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 439.00[/TD]
[TD] 52,680.00[/TD]
[/TR]
[TR]
[TD]GOLDEN WHITE BORDER (FRESH)[/TD]
[TD] 38.75[/TD]
[TD] 9,737.50[/TD]
[TD] - [/TD]
[TD] 9,737.50[/TD]
[TD] 38.50[/TD]
[TD] 10,982.50[/TD]
[TD] 0.25[/TD]
[TD] (1,245.00)[/TD]
[/TR]
[TR]
[TD]LAWN SHIFLY EMB SINGLE DUPATTAH (FRESH)[/TD]
[TD] 36.00[/TD]
[TD] 4,339.90[/TD]
[TD] - [/TD]
[TD] 4,339.90[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 36.00[/TD]
[TD] 4,339.90[/TD]
[/TR]
[TR]
[TD]PRINT CAMBRIC WHITE, ( CUT PIECE)[/TD]
[TD] 4.75[/TD]
[TD] 332.50[/TD]
[TD] - [/TD]
[TD] 332.50[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 4.75[/TD]
[TD] 332.50[/TD]
[/TR]
[TR]
[TD]LAWN SHIFFLI CHICKEN KARI SINGLE SHIRT ( FRESH )[/TD]
[TD] 14.00[/TD]
[TD] 17,150.00[/TD]
[TD] - [/TD]
[TD] 17,150.00[/TD]
[TD] 27.00[/TD]
[TD] 27,648.00[/TD]
[TD] (13.00)[/TD]
[TD] (10,498.00)[/TD]
[/TR]
[TR]
[TD]LAWN SHIFFLI CHICKEN KARI SINGLE SHIRT ( SECOND )[/TD]
[TD] 82.00[/TD]
[TD] 82,195.00[/TD]
[TD] - [/TD]
[TD] 82,195.00[/TD]
[TD] 10.00[/TD]
[TD] 10,000.00[/TD]
[TD] 72.00[/TD]
[TD] 72,195.00[/TD]
[/TR]
[TR]
[TD]PRINT SWISS VOILE ( FRAME PACKING ) SECOND[/TD]
[TD] 20.00[/TD]
[TD] 2,400.00[/TD]
[TD] - [/TD]
[TD] 2,400.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 20.00[/TD]
[TD] 2,400.00[/TD]
[/TR]
[TR]
[TD]LAWN SHIFFLI CHICKEN KARI ( STITCHED PES )[/TD]
[TD] 117.00[/TD]
[TD] 193,050.00[/TD]
[TD] - [/TD]
[TD] 193,050.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 117.00[/TD]
[TD] 193,050.00[/TD]
[/TR]
[TR]
[TD]ZAM ZAM MADE Total[/TD]
[TD] 21,801.25[/TD]
[TD] 4,169,581.56[/TD]
[TD] - [/TD]
[TD] 4,169,581.56[/TD]
[TD] 953.00[/TD]
[TD] 269,330.36[/TD]
[TD] 20,848.25[/TD]
[TD] 3,900,251.20[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD] GRAND TOTAL [/TD]
[TD] 24,324.00[/TD]
[TD] 10,320,546.51[/TD]
[TD] 41,016.00[/TD]
[TD] 10,279,530.51[/TD]
[TD] 1,321.75[/TD]
[TD] 626,188.36[/TD]
[TD] 23,002.25[/TD]
[TD] 9,653,342.15[/TD]
[/TR]
</tbody>[/TABLE]
<colgroup><col><col><col><col><col><col><col><col><col></colgroup><tbody>[TR]
[TD] PRODUCT DESCRIPTION[/TD]
[TD] QUANTITY[/TD]
[TD] GROSS[/TD]
[TD] DISCOUNT[/TD]
[TD] TOTAL[/TD]
[TD]RETURN QTY[/TD]
[TD]RETURN VALUE[/TD]
[TD]NET SALES QTY[/TD]
[TD]NET SALES VALUE[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]COMPUTER MADE[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]AMBER LAWN COMPUTER (SECOND)[/TD]
[TD] 39.00[/TD]
[TD] 65,550.00[/TD]
[TD] - [/TD]
[TD] 65,550.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 39.00[/TD]
[TD] 65,550.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3 PCS (SECOND)[/TD]
[TD] 41.00[/TD]
[TD] 105,950.00[/TD]
[TD] - [/TD]
[TD] 105,950.00[/TD]
[TD] 30.00[/TD]
[TD] 75,000.00[/TD]
[TD] 11.00[/TD]
[TD] 30,950.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN COMPUTER 3PCS (FRESH)[/TD]
[TD] 1,128.00[/TD]
[TD] 2,925,694.95[/TD]
[TD] 23,688.00[/TD]
[TD] 2,902,006.95[/TD]
[TD] 40.00[/TD]
[TD] 97,110.00[/TD]
[TD] 1,088.00[/TD]
[TD] 2,804,896.95[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH H.SAMPLE[/TD]
[TD] 4.00[/TD]
[TD] 13,400.00[/TD]
[TD] - [/TD]
[TD] 13,400.00[/TD]
[TD] 8.00[/TD]
[TD] 24,600.00[/TD]
[TD] (4.00)[/TD]
[TD] (11,200.00)[/TD]
[/TR]
[TR]
[TD]CUT PCS_AMBER LAWN COMPUTER[/TD]
[TD] 41.50[/TD]
[TD] 12,450.00[/TD]
[TD] - [/TD]
[TD] 12,450.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 41.50[/TD]
[TD] 12,450.00[/TD]
[/TR]
[TR]
[TD]CUT PCS_PLAIN CAMBRIC & LAWN[/TD]
[TD] 324.25[/TD]
[TD] 21,265.00[/TD]
[TD] - [/TD]
[TD] 21,265.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 324.25[/TD]
[TD] 21,265.00[/TD]
[/TR]
[TR]
[TD]CUT PCS_PLAIN SUPREME VOIL[/TD]
[TD] 116.00[/TD]
[TD] 8,120.00[/TD]
[TD] - [/TD]
[TD] 8,120.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 116.00[/TD]
[TD] 8,120.00[/TD]
[/TR]
[TR]
[TD]CUT PCS_SUPREME VOIL COMPUTER[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 250.75[/TD]
[TD] 25,075.00[/TD]
[TD] (250.75)[/TD]
[TD] (25,075.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#521[/TD]
[TD] 6.00[/TD]
[TD] 23,100.00[/TD]
[TD] - [/TD]
[TD] 23,100.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 6.00[/TD]
[TD] 23,100.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#981[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,182.00[/TD]
[TD] (1.00)[/TD]
[TD] (3,182.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#798[/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[TD] - [/TD]
[TD] 3,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#920[/TD]
[TD] 1.00[/TD]
[TD] 2,700.00[/TD]
[TD] - [/TD]
[TD] 2,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 2,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#949[/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[TD] - [/TD]
[TD] 6,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#962[/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[TD] - [/TD]
[TD] 6,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#972[/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[TD] - [/TD]
[TD] 6,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#108[/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[TD] - [/TD]
[TD] 3,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#139[/TD]
[TD] 2.00[/TD]
[TD] 6,200.00[/TD]
[TD] - [/TD]
[TD] 6,200.00[/TD]
[TD] 2.00[/TD]
[TD] 6,660.00[/TD]
[TD] - [/TD]
[TD] (460.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#183[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,182.00[/TD]
[TD] (1.00)[/TD]
[TD] (3,182.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#191[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,450.00[/TD]
[TD] (1.00)[/TD]
[TD] (3,450.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#186[/TD]
[TD] 4.00[/TD]
[TD] 13,900.00[/TD]
[TD] - [/TD]
[TD] 13,900.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 4.00[/TD]
[TD] 13,900.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#189[/TD]
[TD] 2.00[/TD]
[TD] 6,750.00[/TD]
[TD] - [/TD]
[TD] 6,750.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,750.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#196[/TD]
[TD] 24.00[/TD]
[TD] 85,295.00[/TD]
[TD] 2,432.00[/TD]
[TD] 82,863.00[/TD]
[TD] 1.00[/TD]
[TD] 3,182.00[/TD]
[TD] 23.00[/TD]
[TD] 79,681.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#199[/TD]
[TD] 25.00[/TD]
[TD] 96,500.00[/TD]
[TD] - [/TD]
[TD] 96,500.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 25.00[/TD]
[TD] 96,500.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#232[/TD]
[TD] 10.00[/TD]
[TD] 37,500.00[/TD]
[TD] - [/TD]
[TD] 37,500.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 10.00[/TD]
[TD] 37,500.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#261[/TD]
[TD] 40.00[/TD]
[TD] 141,640.00[/TD]
[TD] 1,672.00[/TD]
[TD] 139,968.00[/TD]
[TD] 2.00[/TD]
[TD] 7,000.00[/TD]
[TD] 38.00[/TD]
[TD] 132,968.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#238[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,263.00[/TD]
[TD] (1.00)[/TD]
[TD] (3,263.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#225[/TD]
[TD] 28.00[/TD]
[TD] 101,850.00[/TD]
[TD] - [/TD]
[TD] 101,850.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 28.00[/TD]
[TD] 101,850.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#244[/TD]
[TD] 5.00[/TD]
[TD] 17,250.00[/TD]
[TD] - [/TD]
[TD] 17,250.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 5.00[/TD]
[TD] 17,250.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#275[/TD]
[TD] 22.00[/TD]
[TD] 79,900.00[/TD]
[TD] - [/TD]
[TD] 79,900.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 22.00[/TD]
[TD] 79,900.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#276[/TD]
[TD] 31.00[/TD]
[TD] 112,900.00[/TD]
[TD] - [/TD]
[TD] 112,900.00[/TD]
[TD] 2.00[/TD]
[TD] 7,100.00[/TD]
[TD] 29.00[/TD]
[TD] 105,800.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#262[/TD]
[TD] 26.00[/TD]
[TD] 90,700.00[/TD]
[TD] - [/TD]
[TD] 90,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 26.00[/TD]
[TD] 90,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#202[/TD]
[TD] 19.00[/TD]
[TD] 67,870.00[/TD]
[TD] 1,672.00[/TD]
[TD] 66,198.00[/TD]
[TD] 4.00[/TD]
[TD] 14,000.00[/TD]
[TD] 15.00[/TD]
[TD] 52,198.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#215[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 6.00[/TD]
[TD] 20,106.00[/TD]
[TD] (6.00)[/TD]
[TD] (20,106.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#229[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 11.00[/TD]
[TD] 35,948.00[/TD]
[TD] (11.00)[/TD]
[TD] (35,948.00)[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#208[/TD]
[TD] 1.00[/TD]
[TD] 2,700.00[/TD]
[TD] - [/TD]
[TD] 2,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 2,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#209[/TD]
[TD] 10.00[/TD]
[TD] 34,400.00[/TD]
[TD] - [/TD]
[TD] 34,400.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 10.00[/TD]
[TD] 34,400.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#210[/TD]
[TD] 4.00[/TD]
[TD] 13,400.00[/TD]
[TD] - [/TD]
[TD] 13,400.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 4.00[/TD]
[TD] 13,400.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#211[/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[TD] - [/TD]
[TD] 3,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#213[/TD]
[TD] 4.00[/TD]
[TD] 13,400.00[/TD]
[TD] - [/TD]
[TD] 13,400.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 4.00[/TD]
[TD] 13,400.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#221[/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[TD] - [/TD]
[TD] 6,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#222[/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[TD] - [/TD]
[TD] 3,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#223[/TD]
[TD] 3.00[/TD]
[TD] 10,700.00[/TD]
[TD] - [/TD]
[TD] 10,700.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 3.00[/TD]
[TD] 10,700.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#219[/TD]
[TD] 40.00[/TD]
[TD] 148,000.00[/TD]
[TD] - [/TD]
[TD] 148,000.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 40.00[/TD]
[TD] 148,000.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#235[/TD]
[TD] 2.00[/TD]
[TD] 6,600.00[/TD]
[TD] - [/TD]
[TD] 6,600.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 2.00[/TD]
[TD] 6,600.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#255[/TD]
[TD] 6.00[/TD]
[TD] 21,300.00[/TD]
[TD] - [/TD]
[TD] 21,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 6.00[/TD]
[TD] 21,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#254[/TD]
[TD] 22.00[/TD]
[TD] 78,300.00[/TD]
[TD] - [/TD]
[TD] 78,300.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 22.00[/TD]
[TD] 78,300.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#242[/TD]
[TD] 8.00[/TD]
[TD] 35,800.00[/TD]
[TD] - [/TD]
[TD] 35,800.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 8.00[/TD]
[TD] 35,800.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#257[/TD]
[TD] 39.00[/TD]
[TD] 141,210.00[/TD]
[TD] 2,432.00[/TD]
[TD] 138,778.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 39.00[/TD]
[TD] 138,778.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#243[/TD]
[TD] 8.00[/TD]
[TD] 36,000.00[/TD]
[TD] - [/TD]
[TD] 36,000.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 8.00[/TD]
[TD] 36,000.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#260[/TD]
[TD] 27.00[/TD]
[TD] 101,250.00[/TD]
[TD] - [/TD]
[TD] 101,250.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 27.00[/TD]
[TD] 101,250.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#274[/TD]
[TD] 24.00[/TD]
[TD] 85,290.00[/TD]
[TD] 1,672.00[/TD]
[TD] 83,618.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 24.00[/TD]
[TD] 83,618.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#285[/TD]
[TD] 32.00[/TD]
[TD] 115,250.00[/TD]
[TD] - [/TD]
[TD] 115,250.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 32.00[/TD]
[TD] 115,250.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#283[/TD]
[TD] 12.00[/TD]
[TD] 42,550.00[/TD]
[TD] - [/TD]
[TD] 42,550.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 12.00[/TD]
[TD] 42,550.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#282[/TD]
[TD] 39.00[/TD]
[TD] 136,840.00[/TD]
[TD] 760.00[/TD]
[TD] 136,080.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 39.00[/TD]
[TD] 136,080.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#284[/TD]
[TD] 15.00[/TD]
[TD] 53,950.00[/TD]
[TD] - [/TD]
[TD] 53,950.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 15.00[/TD]
[TD] 53,950.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#281[/TD]
[TD] 80.00[/TD]
[TD] 283,620.00[/TD]
[TD] 3,344.00[/TD]
[TD] 280,276.00[/TD]
[TD] 6.00[/TD]
[TD] 21,000.00[/TD]
[TD] 74.00[/TD]
[TD] 259,276.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#289[/TD]
[TD] 80.00[/TD]
[TD] 292,370.00[/TD]
[TD] 1,672.00[/TD]
[TD] 290,698.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 80.00[/TD]
[TD] 290,698.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#290[/TD]
[TD] 23.00[/TD]
[TD] 82,200.00[/TD]
[TD] 1,672.00[/TD]
[TD] 80,528.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 23.00[/TD]
[TD] 80,528.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#298[/TD]
[TD] 19.00[/TD]
[TD] 67,250.00[/TD]
[TD] - [/TD]
[TD] 67,250.00[/TD]
[TD] 2.00[/TD]
[TD] 7,000.00[/TD]
[TD] 17.00[/TD]
[TD] 60,250.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#293[/TD]
[TD] 17.00[/TD]
[TD] 64,350.00[/TD]
[TD] - [/TD]
[TD] 64,350.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 17.00[/TD]
[TD] 64,350.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#291[/TD]
[TD] 18.00[/TD]
[TD] 69,500.00[/TD]
[TD] - [/TD]
[TD] 69,500.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 18.00[/TD]
[TD] 69,500.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#300[/TD]
[TD] 20.00[/TD]
[TD] 71,900.00[/TD]
[TD] - [/TD]
[TD] 71,900.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 20.00[/TD]
[TD] 71,900.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#301[/TD]
[TD] 18.00[/TD]
[TD] 62,800.00[/TD]
[TD] - [/TD]
[TD] 62,800.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 18.00[/TD]
[TD] 62,800.00[/TD]
[/TR]
[TR]
[TD]SWISS VOIL COMPUTER 3PCS FRESH D#295[/TD]
[TD] 1.00[/TD]
[TD] 3,550.00[/TD]
[TD] - [/TD]
[TD] 3,550.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1.00[/TD]
[TD] 3,550.00[/TD]
[/TR]
[TR]
[TD]COMPUTER MADE Total[/TD]
[TD] 2,522.75[/TD]
[TD] 6,150,964.95[/TD]
[TD] 41,016.00[/TD]
[TD] 6,109,948.95[/TD]
[TD] 368.75[/TD]
[TD] 356,858.00[/TD]
[TD] 2,154.00[/TD]
[TD] 5,753,090.95[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]ZAM ZAM MADE[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]GOLDEN WHITE ALL OVER (FRESH)[/TD]
[TD] 13.50[/TD]
[TD] 3,645.00[/TD]
[TD] - [/TD]
[TD] 3,645.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 13.50[/TD]
[TD] 3,645.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY SHIRT (SECOND)[/TD]
[TD] 68.75[/TD]
[TD] 12,991.00[/TD]
[TD] - [/TD]
[TD] 12,991.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 68.75[/TD]
[TD] 12,991.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY SHILWAR (SECOND)[/TD]
[TD] 62.50[/TD]
[TD] 7,199.00[/TD]
[TD] - [/TD]
[TD] 7,199.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 62.50[/TD]
[TD] 7,199.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY DUPATTAH (SECOND)[/TD]
[TD] 68.75[/TD]
[TD] 12,409.98[/TD]
[TD] - [/TD]
[TD] 12,409.98[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 68.75[/TD]
[TD] 12,409.98[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY SINGLE SHIRT (FRESH)[/TD]
[TD] 361.25[/TD]
[TD] 107,343.75[/TD]
[TD] - [/TD]
[TD] 107,343.75[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 361.25[/TD]
[TD] 107,343.75[/TD]
[/TR]
[TR]
[TD]LAWN SHIFLY CHICKEN KARI (SECOND)[/TD]
[TD] 6.00[/TD]
[TD] 12,600.00[/TD]
[TD] - [/TD]
[TD] 12,600.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 6.00[/TD]
[TD] 12,600.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY SHIRT (FRESH)[/TD]
[TD] 1,302.25[/TD]
[TD] 391,065.50[/TD]
[TD] - [/TD]
[TD] 391,065.50[/TD]
[TD] 19.25[/TD]
[TD] 5,142.50[/TD]
[TD] 1,283.00[/TD]
[TD] 385,923.00[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY DUPATTAH (FRESH)[/TD]
[TD] 1,299.25[/TD]
[TD] 376,913.10[/TD]
[TD] - [/TD]
[TD] 376,913.10[/TD]
[TD] 19.25[/TD]
[TD] 4,869.86[/TD]
[TD] 1,280.00[/TD]
[TD] 372,043.24[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLY SHILWAR (FRESH)[/TD]
[TD] 1,187.50[/TD]
[TD] 150,912.50[/TD]
[TD] - [/TD]
[TD] 150,912.50[/TD]
[TD] 17.50[/TD]
[TD] 2,012.50[/TD]
[TD] 1,170.00[/TD]
[TD] 148,900.00[/TD]
[/TR]
[TR]
[TD]PLAIN TABOKE LAWN BARAPANNA (FRESH)[/TD]
[TD] 354.00[/TD]
[TD] 31,860.00[/TD]
[TD] - [/TD]
[TD] 31,860.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 354.00[/TD]
[TD] 31,860.00[/TD]
[/TR]
[TR]
[TD]PLAIN AMBER LAWN (FRESH)[/TD]
[TD] 1,278.50[/TD]
[TD] 222,604.50[/TD]
[TD] - [/TD]
[TD] 222,604.50[/TD]
[TD] 104.50[/TD]
[TD] 13,062.50[/TD]
[TD] 1,174.00[/TD]
[TD] 209,542.00[/TD]
[/TR]
[TR]
[TD]PLAIN SUPREME VOIL BARA PANNA[/TD]
[TD] 1,334.75[/TD]
[TD] 139,362.50[/TD]
[TD] - [/TD]
[TD] 139,362.50[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 1,334.75[/TD]
[TD] 139,362.50[/TD]
[/TR]
[TR]
[TD]PLAIN CAMBRIC (FRESH)[/TD]
[TD] 7,251.50[/TD]
[TD] 1,034,931.48[/TD]
[TD] - [/TD]
[TD] 1,034,931.48[/TD]
[TD] 480.00[/TD]
[TD] 68,212.50[/TD]
[TD] 6,771.50[/TD]
[TD] 966,718.98[/TD]
[/TR]
[TR]
[TD]PLAIN CAMBRIC & LAWN (SECOND)[/TD]
[TD] 290.50[/TD]
[TD] 23,240.00[/TD]
[TD] - [/TD]
[TD] 23,240.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 290.50[/TD]
[TD] 23,240.00[/TD]
[/TR]
[TR]
[TD]PRINT CAMBRIC WHITE, BLACK, BLUE[/TD]
[TD] 5,972.75[/TD]
[TD] 1,027,558.45[/TD]
[TD] - [/TD]
[TD] 1,027,558.45[/TD]
[TD] 200.00[/TD]
[TD] 34,700.00[/TD]
[TD] 5,772.75[/TD]
[TD] 992,858.45[/TD]
[/TR]
[TR]
[TD]PLAIN SUPREME VOIL_FRAME PACKING[/TD]
[TD] 112.00[/TD]
[TD] 25,759.90[/TD]
[TD] - [/TD]
[TD] 25,759.90[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 112.00[/TD]
[TD] 25,759.90[/TD]
[/TR]
[TR]
[TD]AMBER LAWN SHIFLI CHICKEN KARI (FRESH)[/TD]
[TD] 86.00[/TD]
[TD] 227,300.00[/TD]
[TD] - [/TD]
[TD] 227,300.00[/TD]
[TD] 37.00[/TD]
[TD] 92,700.00[/TD]
[TD] 49.00[/TD]
[TD] 134,600.00[/TD]
[/TR]
[TR]
[TD]PRINT CAMBRIC WHITE, BLACK, BLUE (SECOND)[/TD]
[TD] 439.00[/TD]
[TD] 52,680.00[/TD]
[TD] - [/TD]
[TD] 52,680.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 439.00[/TD]
[TD] 52,680.00[/TD]
[/TR]
[TR]
[TD]GOLDEN WHITE BORDER (FRESH)[/TD]
[TD] 38.75[/TD]
[TD] 9,737.50[/TD]
[TD] - [/TD]
[TD] 9,737.50[/TD]
[TD] 38.50[/TD]
[TD] 10,982.50[/TD]
[TD] 0.25[/TD]
[TD] (1,245.00)[/TD]
[/TR]
[TR]
[TD]LAWN SHIFLY EMB SINGLE DUPATTAH (FRESH)[/TD]
[TD] 36.00[/TD]
[TD] 4,339.90[/TD]
[TD] - [/TD]
[TD] 4,339.90[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 36.00[/TD]
[TD] 4,339.90[/TD]
[/TR]
[TR]
[TD]PRINT CAMBRIC WHITE, ( CUT PIECE)[/TD]
[TD] 4.75[/TD]
[TD] 332.50[/TD]
[TD] - [/TD]
[TD] 332.50[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 4.75[/TD]
[TD] 332.50[/TD]
[/TR]
[TR]
[TD]LAWN SHIFFLI CHICKEN KARI SINGLE SHIRT ( FRESH )[/TD]
[TD] 14.00[/TD]
[TD] 17,150.00[/TD]
[TD] - [/TD]
[TD] 17,150.00[/TD]
[TD] 27.00[/TD]
[TD] 27,648.00[/TD]
[TD] (13.00)[/TD]
[TD] (10,498.00)[/TD]
[/TR]
[TR]
[TD]LAWN SHIFFLI CHICKEN KARI SINGLE SHIRT ( SECOND )[/TD]
[TD] 82.00[/TD]
[TD] 82,195.00[/TD]
[TD] - [/TD]
[TD] 82,195.00[/TD]
[TD] 10.00[/TD]
[TD] 10,000.00[/TD]
[TD] 72.00[/TD]
[TD] 72,195.00[/TD]
[/TR]
[TR]
[TD]PRINT SWISS VOILE ( FRAME PACKING ) SECOND[/TD]
[TD] 20.00[/TD]
[TD] 2,400.00[/TD]
[TD] - [/TD]
[TD] 2,400.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 20.00[/TD]
[TD] 2,400.00[/TD]
[/TR]
[TR]
[TD]LAWN SHIFFLI CHICKEN KARI ( STITCHED PES )[/TD]
[TD] 117.00[/TD]
[TD] 193,050.00[/TD]
[TD] - [/TD]
[TD] 193,050.00[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] 117.00[/TD]
[TD] 193,050.00[/TD]
[/TR]
[TR]
[TD]ZAM ZAM MADE Total[/TD]
[TD] 21,801.25[/TD]
[TD] 4,169,581.56[/TD]
[TD] - [/TD]
[TD] 4,169,581.56[/TD]
[TD] 953.00[/TD]
[TD] 269,330.36[/TD]
[TD] 20,848.25[/TD]
[TD] 3,900,251.20[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD] GRAND TOTAL [/TD]
[TD] 24,324.00[/TD]
[TD] 10,320,546.51[/TD]
[TD] 41,016.00[/TD]
[TD] 10,279,530.51[/TD]
[TD] 1,321.75[/TD]
[TD] 626,188.36[/TD]
[TD] 23,002.25[/TD]
[TD] 9,653,342.15[/TD]
[/TR]
</tbody>[/TABLE]