I need this assignment for tomorrow. Please let me know if you would be able to complete it on time. Instructions and documents to complete the assignment are attached.

1. complete the excel worksheet as required in the audit program.(pick 9 transactions)
2. complete a memo summarizing the tests conducted (on the worksheet).

Instructions and Deliverables 1. The sales journal, sales orders, shipping documents, invoices and price list are available on in canvas 2. An Audit Program has been prepared for you by the Audit Partner. You are asked to determine materiality based on total sales. This is a judgment so you must defend your choice in the memo. 3. Complete the working papers (memo and worksheet) requested by the partner. For every deviation noted, explain it fully in a referenced note so that a person who does not have access to the original documents can follow and understand what the deviation is. Do not replicate the documents in what you turn in. 4. As you may recall from auditing classes at university, it is very important for you to understand the internal controls over the sales process. From the tests of transactions in the sales journal, identify any control deficiencies1 for this company that might impact your assessment of control risk (we are conducting DUAL tests, i.e. tests of controls and balances for these items). Recommend internal control procedures that could be implemented to address any deficiencies you noted. You can find the definitions of control deficiencies, significant deficiencies and material weaknesses under authoritative standards on the AICPA's web site. In general, how does the assessment of control risk impact the extent of an auditor's substantive tests of transactions? (Include in the memo.) 5. Based on the transactions you select, use the Excel spreadsheet provided to test of the sales account and calculate a proposed audit adjustment. You cannot statistically evaluate your results as you would on an actual audit engagement. 1 American Institute of Certified Public Accountants (AICPA). 2006. Communication of Internal Control Related Matters Identified in an Audit. Statement on Auditing Standards No. 112. New York, NY: AICPA. 6. Prepare a final memo that contains the items from the audit program: a. A description in detail of what controls appear to be missing based on the work you conducted. Please provide a numbered list b. A recommendation of how to fix those controls. c. A description of how your sample was selected. d. A detailed description of problems noted and why you do or do not think this supports or does not support the receivable and or revenue balance. e. A determination of whether revenue is fairly stated. f. A recommendation of an audit adjustment - Please think carefully about the adjustment. You can only adjust A/R if you know which customer was affected. g. Make a recommendation on what to do - audit more - ask the client to review transactions, issue an opinion, withdraw from the engagement. Explain why your recommendation is the best option. 7. Step back and determine whether the worksheet by itself has enough evidence to support the conclusion you have in step 6. Remember, your work may be reviewed by a third party.. Make sure you adequately explain the sample selection method, the source, conclusion, etc. This should all be consistent with the evidence documented in the worksheet. Deliverables: 1. Complete the excel worksheet as required in the audit program. 2. Complete a memo summarizing the tests conducted (on the worksheet). You do not need to fill this out or submit it. College Business Computer Audit Program Sales Collection Cycle Sales Audit Procedure Determine materiality based on total sales 1 2 Assertion n/a Select a sample of transactions (three per group member) from the Sales Journal using a random number generator in Excel a Vouch to the supporting Invoices b Agree the customer's name from the Sales Journal to the name on the Invoice c Agree the date from the Sales Journal to the date on the Invoice d Agree the amount from the Sales Journal to the amount on the Invoice e Agree the prices on the Invoice to the Price List Vouch to the supporting Shipping Documents 3 Agree the customer's name on the Invoice to the name on the Shipping Document b Agree the customer's address on the Invoice to the address on the Shipping Document c Compare the date on the Invoice to the date on the Shipping Document d Agree the quantities on the Invoice to the quantities on the Shipping Document Vouch to the supporting Sales Orders a 4 a b c d e f 5 Agree the customer's name on the Shipping Document to the name on the Sales Order Agree the customer's address on the Shipping Document to the address on the Sales Order Compare the date on the Shipping Document to the date on the Sales Order Agree the quantities on the Shipping Document to the quantities on the Sales Order Agree the prices on the Sales Order to the Price List Re-calculate the accuracy of the mathematical accuracy of the Sales Order Include on the worksheet: source of information, sample n/a Performed Work Paper by reference . 6 selection method, projection to population, and conclusion on whether sales is fairly stated. Prepare an overall memo on the tests conducted in steps 24 and include the following items. include a description of the sampling method include a description of the tests performed Include a description in detail of what controls appear to be missing based on the work you conducted. Please provide a numbered list Include a recommendation of how to fix those controls. Include a detailed description of problems noted and why you do or do not think this supports or does not support the receivable and or revenue balance include a description of the overall conclusion about the accuracy of sales recommend any adjustments to financial statements 7 include a recommendation on what to do - audit more - ask the client to review transactions, issue an opinion, withdraw from the engagement. Explain why your recommendation is the best option. Submit the audit program, worksheet and memo to the partner for review. (include references) n/a sales journal date 14-Jan-07 28-Jan-07 31-Jan-07 10-Feb-07 19-Feb-07 28-Feb-07 09-Mar-07 18-Mar-07 25-Mar-07 01-Apr-07 11-Apr-07 20-Apr-07 30-Apr-07 05-May-07 15-May-07 25-May-07 01-Jun-07 12-Jun-07 19-Jun-07 27-Jun-07 04-Jul-07 15-Jul-07 20-Jul-07 31-Jul-07 03-Aug-07 10-Aug-07 18-Aug-07 26-Aug-07 30-Aug-07 03-Sep-07 12-Sep-07 17-Sep-07 28-Sep-07 07-Oct-07 15-Oct-07 25-Oct-07 02-Nov-07 13-Nov-07 23-Nov-07 01-Dec-07 11-Dec-07 invoice customer name 6521 Hind Inc. 6522 Foster's Freeze 6523 Trusco Tank 6524 Foothill Cyclery 6525 Performing Arts Center 6526 San Luis Ready Mix 6527 Copeland's Sports Superstoresds 6528 Madonna Inn 6529 Trusco Tank 6530 Foster's Freeze 6531 Apple Farm Inn 6532 Copeland's Sports Superstoresds 6533 Barbich, Longcrier, Hooper & King Accountancy 6534 Flora Design Studio 6535 First Presbyterian Church 6536 Kimball Motor Co. 6537 Standard Motor Co. 6538 Performing Arts Center 6539 Pacific Conservatory of the Performing Arts 6540 Barbich, Longcrier, Hooper & King Accountancy 6541 Hind Inc. 6542 Airport Auto Center 6543 Foster's Freeze 6544 Madonna Inn 6545 Flora Design Studio 6546 Copeland's Sports Superstoresds 6547 Apple Farm Inn 6548 Barbich, Longcrier, Hooper & King Accountancy 6549 Performing Arts Center 6550 Barbich, Longcrier, Hooper & King Accountancy 6551 Neal-Truesdale Insurance 6552 F. McLintocks 6553 San Luis Ready Mix 6554 Apple Farm Inn 6555 Standard Motor Co. 6556 Sinsheimer, Schiebelhut & Baggett -PC 6557 Airport Auto Center 6558 Trusco Tank 6559 San Luis Ready Mix 6560 Foothill Cyclery 6561 Barbich, Longcrier, Hooper & King Accountancy sales to date number 109 106 119 105 107 115 111 101 119 106 108 111 116 104 103 102 114 107 118 116 109 113 106 101 104 111 108 116 107 116 112 110 115 108 114 117 113 119 115 105 116 12,376.00 14,314.00 9,182.00 1,344.00 10,020.00 22,546.00 32,807.00 7,688.00 8,076.00 6,482.00 11,020.00 4,188.00 10,426.00 4,476.00 1,344.00 4,188.00 4,538.00 4,834.00 2,594.00 1,344.00 4,188.00 12,664.00 9,182.00 15,976.00 3,432.00 1,344.00 39,340.00 12,314.00 19,970.00 5,214.00 19,970.00 18,908.00 8,376.00 18,102.00 5,832.00 1,990.00 28,628.00 3,432.00 19,970.00 12,446.00 1,344.00 12,376.00 26,690.00 35,872.00 37,216.00 47,236.00 69,782.00 102,589.00 110,277.00 118,353.00 124,835.00 135,855.00 140,043.00 150,469.00 154,945.00 156,289.00 160,477.00 165,015.00 169,849.00 172,443.00 173,787.00 177,975.00 190,639.00 199,821.00 215,797.00 219,229.00 220,573.00 259,913.00 272,227.00 292,197.00 297,411.00 317,381.00 336,289.00 344,665.00 362,767.00 368,599.00 370,589.00 399,217.00 402,649.00 422,619.00 435,065.00 436,409.00 21-Dec-07 31-Dec-07 31-Dec-07 31-Dec-07 6562 Sinsheimer, Schiebelhut & Baggett -PC 6563 San Luis Medical Center 6564 Kimball Motor Co. 6565 Hind Inc. 117 11,982.00 448,391.00 120 19,370.00 467,761.00 102 4,692.00 472,453.00 109 16,576.00 489,029.00 10/29/2015 11:37 AM on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX from 11/1/05 thru 12/31/06 item number description 11 inkjet printer 12 laser jet printer 21 17" monitor 22 21" monitor 31 Computer - basic 32 Computer - standard 33 Computer - multimedia 34 Workstation price 98.00 398.00 248.00 598.00 698.00 1,598.00 2,998.00 3,598.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX Hind Inc. 3765 S. Higuera San Luis Obispo CA 93401 shipping document: 4971 description Workstation 21" monitor laser jet printer Computer - standard 21" monitor laser jet printer quantity unit price 1 1 1 3 3 3 invoice total extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 1,598.00 4,794.00 598.00 1,794.00 398.00 1,194.00 12,376.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX Foster's Freeze 3701 S Higuera San Luis Obispo CA 93401 shipping document: 4972 description Workstation 21" monitor laser jet printer Computer - standard 17" monitor inkjet printer quantity unit price 1 1 1 5 5 5 invoice total extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 1,598.00 7,990.00 248.00 1,240.00 98.00 490.00 14,314.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX Trusco Tank 4388 Sante Fe Road San Luis Obispo CA 93401 shipping document: 4973 description Workstation 21" monitor laser jet printer Computer - standard 21" monitor inkjet printer quantity unit price 1 1 1 2 2 2 invoice total extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 1,598.00 3,196.00 598.00 1,196.00 98.00 196.00 9,182.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6524 2/10/2007 Foothill Cyclery 796 Foothill Boulevard San Luis Obispo CA 93401 shipping document: description Computer basic 17" monitor laser jet printer quantity unit price 1 1 1 invoice total extended price 698.00 698.00 248.00 248.00 398.00 398.00 1,344.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6525 2/19/2007 Performing Arts Center One Grand Avenue San Luis Obispo CA 93407 shipping document: 4974 description Computer standard 17" monitor laser jet printer inkjet printer quantity unit price 5 5 1 4 invoice total extended price 1,598.00 7,990.00 248.00 1,240.00 398.00 398.00 98.00 392.00 10,020.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6526 2/28/2007 San Luis Ready Mix 1625 Donovan Road Santa Maria CA 93455 shipping document: 4975 description Workstation 21" monitor laser jet printer Computer standard 17" monitor laser jet printer quantity unit price 1 1 1 8 8 8 invoice total extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 1,598.00 12,784.00 248.00 1,984.00 398.00 3,184.00 22,546.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6527 3/9/2007 Copeland's Sports 1144 Higuera San Luis Obispo CA 93401 shipping document: 4976 description Workstation 21" monitor laser jet printer Computer standard 17" monitor inkjet printer quantity unit price 4 4 1 7 7 10 invoice total extended price 3,699.00 14,796.00 649.00 2,596.00 449.00 449.00 1,699.00 11,893.00 269.00 1,883.00 119.00 1,190.00 32,807.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6528 3/18/2007 Madonna Inn 100 Madonna Road San Luis Obispo CA 93405 shipping document: 4977 description Computer multimedia 21" monitor laser jet printer inkjet printer quantity unit price 2 2 1 1 invoice total extended price 2,998.00 598.00 398.00 98.00 5,996.00 1,196.00 398.00 98.00 7,688.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6529 3/25/2007 Trusco Tank 4388 Sante Fe Road San Luis Obispo CA 93401 shipping document: 4978 description Computer standard 17" monitor laser jet printer inkjet printer quantity unit price 4 4 1 3 invoice total extended price 1,598.00 248.00 398.00 98.00 6,392.00 992.00 398.00 294.00 8,076.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6530 4/1/2007 Foster's Freeze 3701 S Higuera San Luis Obispo CA 93401 shipping document: 4979 description Computer standard 21" monitor 17" monitor laser jet printer inkjet printer quantity unit price 3 1 2 1 2 invoice total extended price 1,598.00 598.00 248.00 398.00 98.00 4,794.00 598.00 496.00 398.00 196.00 6,482.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6531 4/11/2007 Apple Farm Inn 2015 Monterey San Luis Obispo CA 93401 shipping document: 4980 description Computer standard 21" monitor 17" monitor laser jet printer inkjet printer quantity unit price 5 2 3 2 3 invoice total extended price 1,598.00 7,990.00 598.00 1,196.00 248.00 744.00 398.00 796.00 98.00 294.00 11,020.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6532 4/20/2007 Copeland's Sports 1144 Higuera San Luis Obispo CA 93401 shipping document: 4981 description Computer standard 17" monitor laser jet printer inkjet printer quantity unit price 2 2 1 1 invoice total extended price 1,598.00 248.00 398.00 98.00 3,196.00 496.00 398.00 98.00 4,188.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6533 4/30/2007 Barbich, Longcrier, Hooper & 1319 Marsh Street San Luis Obispo CA 93401 shipping document: 4982 description Workstation 21" monitor laser jet printer Computer standard 17" monitor inkjet printer quantity unit price 1 1 1 3 3 3 invoice total extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 1,598.00 4,794.00 248.00 744.00 98.00 294.00 10,426.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6534 5/5/2007 Flora Design Studio 1523 Monterey San Luis Obispo CA 93401 shipping document: 4983 description Computer basic 17" monitor laser jet printer inkjet printer quantity unit price 4 4 1 3 invoice total extended price 698.00 248.00 398.00 98.00 2,792.00 992.00 398.00 294.00 4,476.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6535 5/15/2007 First Presbyterian Church Marsh and Morro Streets San Luis Obispo CA 93401 shipping document: description Computer basic 17" monitor laser jet printer quantity unit price 1 1 1 invoice total extended price 698.00 248.00 398.00 698.00 248.00 398.00 1,344.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6536 5/25/2007 Kimball Motor Co. 1423 Calle Joaquin San Luis Obispo CA 93405 shipping document: 4984 description Computer standard 17" monitor laser jet printer inkjet printer quantity unit price 2 2 1 1 invoice total extended price 1,598.00 248.00 398.00 98.00 3,196.00 496.00 398.00 98.00 4,188.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6537 6/1/2007 Standard Motor Co. 1701 Monterey San Luis Obispo CA 93401 shipping document: 4985 description Computer standard 21" monitor 17" monitor laser jet printer inkjet printer quantity unit price 2 1 1 1 1 invoice total extended price 1,598.00 598.00 248.00 398.00 98.00 3,196.00 598.00 248.00 398.00 98.00 4,538.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6538 6/12/2007 Performing Arts Center One Grand Avenue San Luis Obispo CA 93407 shipping document: 4986 description Computer standard 17" monitor laser jet printer quantity unit price 2 2 2 invoice total extended price 1,699.00 269.00 449.00 3,398.00 538.00 898.00 4,834.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6539 6/19/2007 Pacific Conservatory of the 800 College Drive Santa Maria CA 93454 shipping document: 4987 description Computer standard 21" monitor laser jet printer quantity unit price 1 1 1 invoice total extended price 1,598.00 598.00 398.00 1,598.00 598.00 398.00 2,594.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6540 6/27/2007 Barbich, Longcrier, Hooper & 1319 Marsh Street San Luis Obispo CA 93401 shipping document: 4988 description Computer basic 17" monitor laser jet printer quantity unit price 1 1 1 invoice total extended price 698.00 248.00 398.00 698.00 248.00 398.00 1,344.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6541 7/4/2007 Hind Inc. 3765 S. Higuera San Luis Obispo CA 93401 shipping document: 4989 description Computer standard 17" monitor laser jet printer inkjet printer quantity unit price 2 2 1 1 invoice total extended price 1,598.00 248.00 398.00 98.00 3,196.00 496.00 398.00 98.00 4,188.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6542 7/15/2007 Airport Auto Center 3596 Skyway drive Santa Maria CA 93455 shipping document: 4990 description Computer standard 21" monitor 17" monitor laser jet printer inkjet printer quantity unit price 6 2 4 1 5 invoice total extended price 1,598.00 9,588.00 598.00 1,196.00 248.00 992.00 398.00 398.00 98.00 490.00 12,664.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6543 7/20/2007 Foster's Freeze 3701 S Higuera San Luis Obispo CA 93401 shipping document: 4991 description Computer multimedia 21" monitor laser jet printer Computer standard 21" monitor laser jet printer quantity unit price 1 1 1 2 2 2 invoice total extended price 2,998.00 598.00 398.00 1,598.00 598.00 398.00 2,998.00 598.00 398.00 3,196.00 1,196.00 796.00 9,182.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6544 7/31/2007 Madonna Inn 100 Madonna Road San Luis Obispo CA 93405 shipping document: 4992 description Computer multimedia 21" monitor laser jet printer quantity unit price 4 4 4 invoice total extended price 2,998.00 11,992.00 598.00 2,392.00 398.00 1,592.00 15,976.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6545 8/3/2007 Flora Design Studio 1523 Monterey San Luis Obispo CA 93401 shipping document: description Computer basic 17" monitor laser jet printer inkjet printer quantity unit price 3 3 1 2 invoice total extended price 698.00 248.00 398.00 98.00 2,094.00 744.00 398.00 196.00 3,432.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6546 8/10/2007 Copeland's Sports 1144 Higuera San Luis Obispo CA 93401 shipping document: 4993 description Computer basic 17" monitor laser jet printer quantity unit price 1 1 1 invoice total extended price 698.00 248.00 398.00 698.00 248.00 398.00 1,344.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6547 8/18/2007 Apple Farm Inn 2015 Monterey San Luis Obispo CA 93401 shipping document: description Computer multimedia 21" monitor laser jet printer inkjet printer quantity unit price 10 10 8 2 invoice total extended price 2,998.00 29,980.00 598.00 5,980.00 398.00 3,184.00 98.00 196.00 39,340.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6548 8/26/2007 Barbich, Longcrier, Hooper & 1319 Marsh Street San Luis Obispo CA 93401 shipping document: 4994 description Computer standard 21" monitor laser jet printer 17" monitor inkjet printer quantity unit price 6 1 1 5 5 invoice total extended price 1,598.00 9,588.00 598.00 598.00 398.00 398.00 248.00 1,240.00 98.00 490.00 12,314.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6549 8/30/2007 Performing Arts Center One Grand Avenue San Luis Obispo CA 93407 shipping document: 4995 description Computer multimedia 21" monitor laser jet printer quantity unit price 5 5 5 invoice total extended price 2,998.00 14,990.00 598.00 2,990.00 398.00 1,990.00 19,970.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6550 9/3/2007 Barbich, Longcrier, Hooper & 1319 Marsh Street San Luis Obispo CA 93401 shipping document: 4996 description Computer standard 21" monitor 17" monitor laser jet printer quantity unit price 2 1 1 2 invoice total extended price 1,699.00 649.00 269.00 449.00 3,398.00 649.00 269.00 898.00 5,214.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6551 9/12/2007 NealTruesdale Insurance 1400 Madonna Road San Luis Obispo CA 93405 shipping document: 4997 description Computer multimedia 21" monitor laser jet printer quantity unit price 5 5 5 invoice total extended price 2,998.00 14,990.00 598.00 2,990.00 398.00 1,990.00 19,970.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6552 9/17/2007 F. McLintocks 750 Mattie Road Shell Beach CA 93449 shipping document: 4998 description Workstation 21" monitor laser jet printer Computer standard 17" monitor inkjet printer quantity unit price 2 2 2 5 5 5 invoice total extended price 3,598.00 7,196.00 598.00 1,196.00 398.00 796.00 1,598.00 7,990.00 248.00 1,240.00 98.00 490.00 18,908.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6553 9/28/2007 San Luis Ready Mix 1625 Donovan Road Santa Maria CA 93455 shipping document: 4999 description Computer standard 17" monitor laser jet printer inkjet printer quantity unit price 4 4 2 2 invoice total extended price 1,598.00 248.00 398.00 98.00 6,392.00 992.00 796.00 196.00 8,376.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6554 10/7/2007 Apple Farm Inn 2015 Monterey San Luis Obispo CA 93401 shipping document: 5000 description Computer standard 21" monitor laser jet printer 17" monitor inkjet printer quantity unit price 8 3 5 5 3 invoice total extended price 1,598.00 12,784.00 598.00 1,794.00 398.00 1,990.00 248.00 1,240.00 98.00 294.00 18,102.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6555 10/15/2007 Standard Motor Co. 1701 Monterey San Luis Obispo CA 93401 shipping document: 5001 description Computer standard 17" monitor inkjet printer quantity unit price 3 3 3 invoice total extended price 1,598.00 248.00 98.00 4,794.00 744.00 294.00 5,832.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6556 10/25/2007 Sinsheimer, Schiebelhut & 1010 Peach Street San Luis Obispo CA 93401 shipping document: 5002 description Computer basic 17" monitor inkjet printer quantity unit price 2 2 1 invoice total extended price 698.00 248.00 98.00 1,396.00 496.00 98.00 1,990.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6557 11/2/2007 Airport Auto Center 3596 Skyway drive Santa Maria CA 93455 shipping document: 5003 description Workstation 21" monitor laser jet printer Computer standard 17" monitor inkjet printer quantity unit price 2 2 2 10 10 10 invoice total extended price 3,598.00 7,196.00 598.00 1,196.00 398.00 796.00 1,598.00 15,980.00 248.00 2,480.00 98.00 980.00 28,628.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6558 11/13/2007 Trusco Tank 4388 Sante Fe Road San Luis Obispo CA 93401 shipping document: 5004 description Computer basic 17" monitor laser jet printer inkjet printer quantity unit price 3 3 1 2 invoice total extended price 698.00 248.00 398.00 98.00 2,094.00 744.00 398.00 196.00 3,432.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6559 11/23/2007 San Luis Ready Mix 1625 Donovan Road Santa Maria CA 93455 shipping document: 5005 description Computer multimedia 21" monitor laser jet printer quantity unit price 5 5 5 invoice total extended price 2,998.00 14,990.00 598.00 2,990.00 398.00 1,990.00 19,970.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6560 12/1/2007 Foothill Cyclery 796 Foothill Boulevard San Luis Obispo CA 93401 shipping document: 5006 description Computer standard 21" monitor laser jet printer 17" monitor inkjet printer quantity unit price 5 3 3 2 1 invoice total extended price 1,699.00 8,495.00 649.00 1,947.00 449.00 1,347.00 269.00 538.00 119.00 119.00 12,446.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6561 12/11/2007 Barbich, Longcrier, Hooper & 1319 Marsh Street San Luis Obispo CA 93401 shipping document: 5007 description Computer basic 17" monitor laser jet printer quantity unit price 1 1 1 invoice total extended price 698.00 248.00 398.00 698.00 248.00 398.00 1,344.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6562 12/21/2007 Sinsheimer, Schiebelhut & 1010 Peach Street San Luis Obispo CA 93401 shipping document: 5008 description Computer multimedia 21" monitor laser jet printer quantity unit price 3 3 3 invoice total extended price 2,998.00 8,994.00 598.00 1,794.00 398.00 1,194.00 11,982.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6563 12/31/2007 San Luis Medical Center 1235 Osos Street San Luis Obispo CA 93401 shipping document: 5009 description Computer multimedia 21" monitor laser jet printer inkjet printer quantity unit price 5 5 3 2 invoice total extended price 2,998.00 14,990.00 598.00 2,990.00 398.00 1,194.00 98.00 196.00 19,370.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6564 12/31/2007 Kimball Motor Co. 1423 Calle Joaquin San Luis Obispo CA 93405 shipping document: 5010 description Workstation 21" monitor laser jet printer inkjet printer quantity unit price 1 1 1 1 invoice total extended price 3,598.00 598.00 398.00 98.00 3,598.00 598.00 398.00 98.00 4,692.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX invoice 6565 12/31/2007 Hind Inc. 3765 S. Higuera San Luis Obispo CA 93401 shipping document: 5011 description Workstation 21" monitor laser jet printer Computer multimedia 21" monitor laser jet printer quantity unit price 1 1 1 3 3 3 invoice total extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 2,998.00 8,994.00 598.00 1,794.00 398.00 1,194.00 16,576.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: 4388 Sante Fe Road San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Trusco Tank 4388 Sante Fe Road San Luis Obispo CA R-09841 93401 shipped on Ship. Doc. no:4973 customer authorization:phone order description Workstation 21" monitor laser jet printer Computer - standard 21" monitor inkjet printer quantity ordered 1 1 1 2 2 2 order total quoted price extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 1,598.00 3,196.00 598.00 1,196.00 98.00 196.00 9,182.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: 3765 S. Higuera San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Hind Inc. 3765 S. Higuera San Luis Obispo CA D07663 93401 shipped on Ship. Doc. no:4971 customer authorization:phone order description Workstation 21" monitor laser jet printer Computer - standard 21" monitor laser jet printer quantity ordered 1 1 1 3 3 3 order total quoted price extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 1,598.00 4,794.00 598.00 1,794.00 398.00 1,194.00 12,376.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: 3701 S Higuera San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Foster's Freeze 3701 S Higuera San Luis Obispo CA 343 93401 shipped on Ship. Doc. no:4972 customer authorization:Roger Bishop description Workstation 21" monitor laser jet printer Computer - standard 17" monitor inkjet printer quantity ordered 1 1 1 5 5 5 order total quoted price extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 1,598.00 7,990.00 248.00 1,240.00 98.00 490.00 14,314.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: One Grand Avenue San Luis Obispo CA 93407 order taken by: TAD purchase order: ship to:Performing Arts Center One Grand Avenue San Luis Obispo CA 93407 C-9241 shipped on Ship. Doc. no:4974 customer authorization:Christine description Computer - standard 17" monitor laser jet printer inkjet printer quantity ordered 5 5 1 4 order total quoted price extended price 1,598.00 7,990.00 248.00 1,240.00 398.00 398.00 98.00 392.00 10,020.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: 1625 Donovan Road Santa Maria CA 93455 order taken by: TAD purchase order: ship to:San Luis Ready Mix 1625 Donovan Road Santa Maria CA M4717 93455 shipped on Ship. Doc. no:4975 customer authorization:Jim Wills description Workstation 21" monitor laser jet printer Computer - standard 17" monitor laser jet printer quantity ordered 1 1 1 8 8 8 order total quoted price extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 1,598.00 12,784.00 248.00 1,984.00 398.00 3,184.00 22,546.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: 1144 Higuera San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Copeland's Sports Superstoresds 1144 Higuera San Luis Obispo CA E-759 93401 shipped on Ship. Doc. no:4976 customer authorization:Pamela Miller description Workstation 21" monitor laser jet printer Computer - standard 17" monitor inkjet printer quantity ordered 4 4 1 7 7 10 order total quoted price extended price 3,598.00 14,392.00 598.00 2,392.00 398.00 398.00 1,598.00 11,186.00 248.00 1,736.00 98.00 980.00 31,084.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: 100 Madonna Road San Luis Obispo CA 93405 order taken by: TAD purchase order: ship to:Madonna Inn 100 Madonna Road San Luis Obispo CA A1013 93405 shipped on Ship. Doc. no:4977 customer authorization:per phone description Computer - multimedia 21" monitor laser jet printer inkjet printer quantity ordered 2 2 1 1 order total quoted price extended price 2,998.00 598.00 398.00 98.00 5,996.00 1,196.00 398.00 98.00 7,688.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: 4388 Sante Fe Road San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Trusco Tank 4388 Sante Fe Road San Luis Obispo CA R-09897 93401 shipped on Ship. Doc. no:4978 customer authorization:phone order description Computer - standard 17" monitor laser jet printer inkjet printer quantity ordered 4 4 1 3 order total quoted price extended price 1,598.00 248.00 398.00 98.00 6,392.00 992.00 398.00 294.00 8,076.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: 3701 S Higuera San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Foster's Freeze 3701 S Higuera San Luis Obispo CA 381 93401 shipped on Ship. Doc. no:4979 customer authorization:Roger Bishop description Computer - standard 21" monitor 17" monitor laser jet printer inkjet printer quantity ordered 3 1 2 1 2 order total quoted price extended price 1,598.00 598.00 248.00 398.00 98.00 4,794.00 598.00 496.00 398.00 196.00 6,482.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: 2015 Monterey San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Apple Farm Inn 2015 Monterey San Luis Obispo CA 4725 93401 shipped on Ship. Doc. no:4980 customer authorization:Mark Davis description Computer - standard 21" monitor 17" monitor laser jet printer inkjet printer quantity ordered 5 2 3 2 3 order total quoted price extended price 1,598.00 7,990.00 598.00 1,196.00 248.00 744.00 398.00 796.00 98.00 294.00 11,020.00 on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX customer: 1144 Higuera San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Copeland's Sports Superstoresds 1144 Higuera San Luis Obispo CA E-792 93401 shipped on Ship. Doc. no:4981 customer authorization:Pamela Miller description Computer - standard 17" monitor laser jet printer inkjet printer quantity ordered 2 2 1 1 order total quoted price extended price 1,598.00 248.00 398.00 98.00 3,196.00 496.00 398.00 98.00 4,188.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 4/30/2007 sales order10162 customer:Barbich, Longcrier, Barbich, Longcrier, Hooper & King Accountancy 1319 Marsh Street San Luis Obispo CA 93401 ship to: 1319 Marsh Street San Luis Obispo CA 93401 order taken by: TAD purchase order: O 3992 shipped on Ship. Doc. no:4982 customer authorization:Eric Schwefler description Workstation 21" monitor laser jet printer Computer standard 17" monitor inkjet printer quantity ordered 1 1 1 3 3 3 order total quoted price extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 1,598.00 4,794.00 248.00 744.00 98.00 294.00 10,426.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 5/5/2007 sales order10163 customer:Flora Design Studio 1523 Monterey San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Flora Design Studio 1523 Monterey San Luis Obispo CA 2565 93401 shipped on Ship. Doc. no:4983 customer authorization:Jenny Gordon description Computer basic 17" monitor laser jet printer inkjet printer quantity ordered 4 4 1 3 order total quoted price extended price 698.00 248.00 398.00 98.00 2,792.00 992.00 398.00 294.00 4,476.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 5/25/2007 sales order10164 customer:Kimball Motor Co. 1423 Calle Joaquin San Luis Obispo CA 93405 order taken by: TAD purchase order: ship to:Kimball Motor Co. 1423 Calle Joaquin San Luis Obispo CA 1183 93405 shipped on Ship. Doc. no:4984 customer authorization:Dale Carr description Computer standard 17" monitor laser jet printer inkjet printer quantity ordered 2 2 1 1 order total quoted price extended price 1,598.00 248.00 398.00 98.00 3,196.00 496.00 398.00 98.00 4,188.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 6/1/2007 sales order10165 customer:Standard Motor Co. 1701 Monterey San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Standard Motor Co. 1701 Monterey San Luis Obispo CA 5893 93401 shipped on Ship. Doc. no:4985 customer authorization:Jim O'Rielly description Computer standard 21" monitor 17" monitor laser jet printer inkjet printer quantity ordered 2 1 1 1 1 order total quoted price extended price 1,598.00 598.00 248.00 398.00 98.00 3,196.00 598.00 248.00 398.00 98.00 4,538.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 6/12/2007 sales order10166 customer:Performing Arts Center ship to:Performing Arts Center One Grand Avenue San Luis Obispo CA 93407 order taken by: TAD purchase order: One Grand Avenue San Luis Obispo CA C9288 93407 shipped on Ship. Doc. no:4986 customer authorization:Christine description Computer standard 17" monitor laser jet printer quantity ordered 2 2 2 order total quoted price extended price 1,598.00 248.00 398.00 3,196.00 496.00 796.00 4,488.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 6/19/2007 sales order10167 customer:Pacific Conservatory of 800 College Drive Santa Maria CA 93454 order taken by: TAD purchase order: ship to:Pacific Conservatory of the Performing Arts 800 College Drive Santa Maria CA 93454 X4357 shipped on Ship. Doc. no:4987 customer authorization:Kathy Wolff description Computer standard 21" monitor laser jet printer quantity ordered 1 1 1 order total quoted price extended price 1,598.00 598.00 398.00 1,598.00 598.00 398.00 2,594.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 6/27/2007 sales order10168 customer:Barbich, Longcrier, Barbich, Longcrier, Hooper & King Accountancy 1319 Marsh Street San Luis Obispo CA 93401 ship to: 1319 Marsh Street San Luis Obispo CA 93401 order taken by: TAD purchase order: O 4107 shipped on Ship. Doc. no:4988 customer authorization:Eric Schwefler description Computer basic 17" monitor laser jet printer quantity ordered 1 1 1 order total quoted price extended price 698.00 248.00 398.00 698.00 248.00 398.00 1,344.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 7/4/2007 sales order10169 customer:Hind Inc. 3765 S. Higuera San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Hind Inc. 3765 S. Higuera San Luis Obispo CA D07691 93401 shipped on Ship. Doc. no:4989 customer authorization:phone order description Computer standard 17" monitor laser jet printer inkjet printer quantity ordered 2 2 1 1 order total quoted price extended price 1,598.00 248.00 398.00 98.00 3,196.00 496.00 398.00 98.00 4,188.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 7/15/2007 sales order10170 customer:Airport Auto Center 3596 Skyway drive Santa Maria CA 93455 order taken by: TAD purchase order: ship to:Airport Auto Center 3596 Skyway drive Santa Maria CA FF0627 93455 shipped on Ship. Doc. no:4990 customer authorization:Tommy Stubbs description Computer standard 21" monitor 17" monitor laser jet printer inkjet printer quantity ordered 6 2 4 1 5 order total quoted price extended price 1,598.00 9,588.00 598.00 1,196.00 248.00 992.00 398.00 398.00 98.00 490.00 12,664.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 7/20/2007 sales order10171 customer:Foster's Freeze 3701 S Higuera San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Foster's Freeze 3701 S Higuera San Luis Obispo CA 417 93401 shipped on Ship. Doc. no:4991 customer authorization:Roger Bishop description Computer multimedia 21" monitor laser jet printer Computer standard 21" monitor laser jet printer quantity ordered 1 1 1 2 2 2 order total quoted price extended price 2,998.00 598.00 398.00 1,598.00 598.00 398.00 2,998.00 598.00 398.00 3,196.00 1,196.00 796.00 9,182.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 7/31/2007 sales order10172 customer:Madonna Inn 100 Madonna Road San Luis Obispo CA 93405 order taken by: TAD purchase order: ship to:Madonna Inn 100 Madonna Road San Luis Obispo CA A1052 93405 shipped on Ship. Doc. no:4992 customer authorization:per phone description Computer multimedia 21" monitor laser jet printer quantity ordered 4 4 4 order total quoted price extended price 2,998.00 11,992.00 598.00 2,392.00 398.00 1,592.00 15,976.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 8/10/2007 sales order10173 customer:Copeland's Sports 1144 Higuera San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Copeland's Sports Superstoresds 1144 Higuera San Luis Obispo CA E821 93401 shipped on Ship. Doc. no:4993 customer authorization:Pamela Miller description Computer basic 17" monitor laser jet printer quantity ordered 1 1 1 order total quoted price extended price 698.00 248.00 398.00 698.00 248.00 398.00 1,344.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 8/26/2007 sales order10174 customer:Barbich, Longcrier, Barbich, Longcrier, Hooper & King Accountancy 1319 Marsh Street San Luis Obispo CA 93401 ship to: 1319 Marsh Street San Luis Obispo CA 93401 order taken by: TAD purchase order: O 4236 shipped on Ship. Doc. no:4994 customer authorization:Eric Schwefler description Computer standard 21" monitor laser jet printer 17" monitor inkjet printer quantity ordered 6 1 1 5 5 order total quoted price extended price 1,598.00 9,588.00 598.00 598.00 398.00 398.00 248.00 1,240.00 98.00 490.00 12,314.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 8/30/2007 sales order10175 customer:Performing Arts Center ship to:Performing Arts Center One Grand Avenue San Luis Obispo CA 93407 order taken by: TAD purchase order: One Grand Avenue San Luis Obispo CA C9351 93407 shipped on Ship. Doc. no:4995 customer authorization:Christine description Computer multimedia 21" monitor laser jet printer quantity ordered 5 5 5 order total quoted price extended price 2,998.00 14,990.00 598.00 2,990.00 398.00 1,990.00 19,970.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 9/3/2007 sales order10176 customer:Barbich, Longcrier, Barbich, Longcrier, Hooper & King Accountancy 1319 Marsh Street San Luis Obispo CA 93401 ship to: 1319 Marsh Street San Luis Obispo CA 93401 order taken by: TAD purchase order: O 4591 shipped on Ship. Doc. no:4996 customer authorization:Eric Schwefler description Computer standard 21" monitor 17" monitor laser jet printer quantity ordered 2 1 1 2 order total quoted price extended price 1,598.00 598.00 248.00 398.00 3,196.00 598.00 248.00 796.00 4,838.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 9/12/2007 sales order10177 customer:NealTruesdale 1400 Madonna Road San Luis Obispo CA 93405 order taken by: TAD purchase order: ship to:NealTruesdale Insurance 1400 Madonna Road San Luis Obispo CA 93405 631 shipped on Ship. Doc. no:4997 customer authorization:Dorothy description Computer multimedia 21" monitor laser jet printer quantity ordered 5 5 5 order total quoted price extended price 2,998.00 14,990.00 598.00 2,990.00 398.00 1,990.00 19,970.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 9/17/2007 sales order10178 customer:F. McLintocks 750 Mattie Road Shell Beach CA 93449 order taken by: TAD purchase order: ship to:F. McLintocks 750 Mattie Road Shell Beach CA 5576 93449 shipped on Ship. Doc. no:4998 customer authorization:Gene O'Connor description Workstation 21" monitor laser jet printer Computer standard 17" monitor inkjet printer quantity ordered 2 2 2 5 5 5 order total quoted price extended price 3,598.00 7,196.00 598.00 1,196.00 398.00 796.00 1,598.00 7,990.00 248.00 1,240.00 98.00 490.00 18,908.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 9/28/2007 sales order10179 customer:San Luis Ready Mix 1625 Donovan Road Santa Maria CA 93455 order taken by: TAD purchase order: ship to:San Luis Ready Mix 1625 Donovan Road Santa Maria CA M4833 93455 shipped on Ship. Doc. no:4999 customer authorization:Jim Wills description Computer standard 17" monitor laser jet printer inkjet printer quantity ordered 4 4 2 2 order total quoted price extended price 1,598.00 248.00 398.00 98.00 6,392.00 992.00 796.00 196.00 8,376.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 10/7/2007 sales order10180 customer:Apple Farm Inn 2015 Monterey San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Apple Farm Inn 2015 Monterey San Luis Obispo CA 4797 93401 shipped on Ship. Doc. no:5000 customer authorization:Mark Davis description Computer standard 21" monitor laser jet printer 17" monitor inkjet printer quantity ordered 8 3 5 5 3 order total quoted price extended price 1,598.00 12,784.00 598.00 1,794.00 398.00 1,990.00 248.00 1,240.00 98.00 294.00 18,102.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 10/15/2007 sales order10181 customer:Standard Motor Co. 1701 Monterey San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Standard Motor Co. 1701 Monterey San Luis Obispo CA 5967 93401 shipped on Ship. Doc. no:5001 customer authorization:Jim O'Rielly description Computer standard 17" monitor inkjet printer quantity ordered 3 3 3 order total quoted price extended price 1,598.00 248.00 98.00 4,794.00 744.00 294.00 5,832.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 10/25/2007 sales order10182 customer:Sinsheimer, 1010 Peach Street San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Sinsheimer, Schiebelhut & Baggett PC 1010 Peach Street San Luis Obispo CA 93401 Z123 shipped on Ship. Doc. no:5002 customer authorization:David Joehnke description Computer basic 17" monitor inkjet printer quantity ordered 2 2 1 order total quoted price extended price 698.00 248.00 98.00 1,396.00 496.00 98.00 1,990.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 11/2/2007 sales order10183 customer:Airport Auto Center 3596 Skyway drive Santa Maria CA 93455 order taken by: TAD purchase order: ship to:Airport Auto Center 3596 Skyway drive Santa Maria CA FF0683 93455 shipped on Ship. Doc. no:5003 customer authorization:Tommy Stubbs description Workstation 21" monitor laser jet printer Computer standard 17" monitor inkjet printer quantity ordered 2 2 2 10 10 10 order total quoted price extended price 3,598.00 7,196.00 598.00 1,196.00 398.00 796.00 1,598.00 15,980.00 248.00 2,480.00 98.00 980.00 28,628.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 11/13/2007 sales order10184 customer:Trusco Tank 4388 Sante Fe Road San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Trusco Tank 4388 Sante Fe Road San Luis Obispo CA R09941 93401 shipped on Ship. Doc. no:5004 customer authorization:phone order description Computer basic 17" monitor laser jet printer inkjet printer quantity ordered 3 3 1 2 order total quoted price extended price 698.00 248.00 398.00 98.00 2,094.00 744.00 398.00 196.00 3,432.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 11/23/2007 sales order10185 customer:San Luis Ready Mix 1625 Donovan Road Santa Maria CA 93455 order taken by: TAD purchase order: ship to:San Luis Ready Mix 1625 Donovan Road Santa Maria CA M4995 93455 shipped on Ship. Doc. no:5005 customer authorization:Jim Wills description Computer multimedia 21" monitor laser jet printer quantity ordered 5 5 5 order total quoted price extended price 2,998.00 14,990.00 598.00 2,990.00 398.00 1,990.00 19,970.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 12/1/2007 sales order10186 customer:Foothill Cyclery 796 Foothill Boulevard San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Foothill Cyclery 796 Foothill Boulevard San Luis Obispo CA 93401 B8411 shipped on Ship. Doc. no:5006 customer authorization:Nishi description Computer standard 21" monitor laser jet printer 17" monitor inkjet printer quantity ordered 5 3 3 2 1 order total quoted price extended price 1,598.00 7,990.00 598.00 1,794.00 398.00 1,194.00 248.00 496.00 98.00 98.00 11,572.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 12/11/2007 sales order10187 customer:Barbich, Longcrier, Barbich, Longcrier, Hooper & King Accountancy 1319 Marsh Street San Luis Obispo CA 93401 ship to: 1319 Marsh Street San Luis Obispo CA 93401 order taken by: TAD purchase order: O 4654 shipped on Ship. Doc. no:5007 customer authorization:Eric Schwefler description Computer basic 17" monitor laser jet printer quantity ordered 1 1 1 order total quoted price extended price 698.00 248.00 398.00 698.00 248.00 398.00 1,344.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 12/21/2007 sales order10188 customer:Sinsheimer, 1010 Peach Street San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Sinsheimer, Schiebelhut & Baggett PC 1010 Peach Street San Luis Obispo CA 93401 Z386 shipped on Ship. Doc. no:5008 customer authorization:David Joehnke description Computer multimedia 21" monitor laser jet printer quantity ordered 3 3 3 order total quoted price extended price 2,998.00 8,994.00 598.00 1,794.00 398.00 1,194.00 11,982.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 12/31/2007 sales order10189 customer:San Luis Medical 1235 Osos Street San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:San Luis Medical Center 1235 Osos Street San Luis Obispo CA 93401 W5545 shipped on Ship. Doc. no:5009 customer authorization:David Bernhart description Computer multimedia 21" monitor laser jet printer inkjet printer quantity ordered 5 5 3 2 order total quoted price extended price 2,998.00 14,990.00 598.00 2,990.00 398.00 1,194.00 98.00 196.00 19,370.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 12/31/2007 sales order10190 customer:Kimball Motor Co. 1423 Calle Joaquin San Luis Obispo CA 93405 order taken by: TAD purchase order: ship to:Kimball Motor Co. 1423 Calle Joaquin San Luis Obispo CA 1291 93405 shipped on Ship. Doc. no:5010 customer authorization:Dale Carr description Workstation 21" monitor laser jet printer inkjet printer quantity ordered 1 1 1 1 order total quoted price extended price 3,598.00 598.00 398.00 98.00 3,598.00 598.00 398.00 98.00 4,692.00 college business computers on the corner of perimeter drive and college avenue san luis obispo ca 93407 1 805 756 2831 phone 1 805 756 1473 FAX 12/31/2007 sales order10191 customer:Hind Inc. 3765 S. Higuera San Luis Obispo CA 93401 order taken by: TAD purchase order: ship to:Hind Inc. 3765 S. Higuera San Luis Obispo CA D07738 93401 shipped on Ship. Doc. no:5011 customer authorization:phone order description Workstation 21" monitor laser jet printer Computer multimedia 21" monitor laser jet printer quantity ordered 1 1 1 3 3 3 order total quoted price extended price 3,598.00 3,598.00 598.00 598.00 398.00 398.00 2,998.00 8,994.00 598.00 1,794.00 398.00 1,194.00 16,576.00 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 1/14/2007 order no: 10151 ship to 1 805 756 1473 FAX date shipped 1/14/2007 shipping document 4971 Hind Inc. 3765 S. Higuera San Luis Obispo CA 93401 item number description quantity 34 22 12 32 22 12 Workstation 21" monitor laser jet printer Computer standard 21" monitor laser jet printer 1 1 1 3 3 3 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 1/28/2007 order no: 10152 ship to 1 805 756 1473 FAX date shipped 1/28/2007 shipping document 4972 Foster's Freeze 3701 S Higuera San Luis Obispo CA 93401 item number description quantity 34 22 12 32 21 11 Workstation 21" monitor laser jet printer Computer standard 17" monitor inkjet printer 1 1 1 5 5 5 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 1/31/2007 order no: 10153 ship to 1 805 756 1473 FAX date shipped 1/31/2007 shipping document 4973 Trusco Tank 4388 Sante Fe Road San Luis Obispo CA 93401 item number description quantity 34 22 12 32 22 11 Workstation 21" monitor laser jet printer Computer standard 21" monitor inkjet printer 1 1 1 2 2 2 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 2/19/2007 order no: 10154 ship to 1 805 756 1473 FAX date shipped 2/19/2007 shipping document 4974 Performing Arts Center One Grand Avenue San Luis Obispo CA 93407 item number description quantity 32 21 12 11 Computer standard 17" monitor laser jet printer inkjet printer 5 5 1 4 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 2/28/2007 order no: 10155 ship to 1 805 756 1473 FAX date shipped 2/28/2007 shipping document 4975 San Luis Ready Mix 1625 Donovan Road Santa Maria CA 93455 item number description quantity 34 22 12 32 21 12 Workstation 21" monitor laser jet printer Computer standard 17" monitor laser jet printer 1 1 1 8 8 8 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 3/9/2007 order no: 10156 ship to 1 805 756 1473 FAX date shipped 3/9/2007 shipping document 4976 Copeland's Sports Superstoresds 1144 Higuera San Luis Obispo CA 93401 item number description quantity 34 22 12 32 21 11 Workstation 21" monitor laser jet printer Computer standard 17" monitor inkjet printer 4 4 1 7 7 10 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 3/18/2007 order no: 10157 ship to item number 33 22 12 11 1 805 756 1473 FAX date shipped 3/18/2007 shipping document 4977 Madonna Inn 100 Madonna Road San Luis Obispo CA 93405 description Computer multimedia 21" monitor laser jet printer inkjet printer quantity 2 2 1 1 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 3/25/2007 order no: 10158 ship to 1 805 756 1473 FAX date shipped 3/25/2007 shipping document 4978 Trusco Tank 4388 Sante Fe Road San Luis Obispo CA 93401 item number description quantity 32 21 12 11 Computer standard 17" monitor laser jet printer inkjet printer 4 4 1 3 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 4/1/2007 order no: 10159 ship to 1 805 756 1473 FAX date shipped 4/1/2007 shipping document 4979 Foster's Freeze 3701 S Higuera San Luis Obispo CA 93401 item number description quantity 32 22 21 12 11 Computer standard 21" monitor 17" monitor laser jet printer inkjet printer 3 1 2 1 2 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 4/11/2007 order no: 10160 ship to 1 805 756 1473 FAX date shipped 4/11/2007 shipping document 4980 Apple Farm Inn 2015 Monterey San Luis Obispo CA 93401 item number description quantity 32 22 21 12 11 Computer standard 21" monitor 17" monitor laser jet printer inkjet printer 4 1 2 1 2 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 4/20/2007 order no: 10161 ship to 1 805 756 1473 FAX date shipped 4/20/2007 shipping document 4981 Copeland's Sports Superstoresds 1144 Higuera San Luis Obispo CA 93401 item number description quantity 32 21 12 11 Computer standard 17" monitor laser jet printer inkjet printer 2 2 1 1 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 4/30/2007 order no: 10162 ship to 1 805 756 1473 FAX date shipped 4/30/2007 shipping document 4982 Barbich, Longcrier, Hooper & King 1319 Marsh Street San Luis Obispo CA 93401 item number description quantity 34 22 12 32 21 11 Workstation 21" monitor laser jet printer Computer standard 17" monitor inkjet printer 1 1 1 3 3 3 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 5/5/2007 order no: 10163 ship to item number 31 21 12 11 1 805 756 1473 FAX date shipped 5/5/2007 shipping document 4983 Flora Design Studio 1523 Monterey San Luis Obispo CA 93401 description Computer basic 17" monitor laser jet printer inkjet printer quantity 4 4 1 3 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 5/25/2007 order no: 10164 ship to 1 805 756 1473 FAX date shipped 5/25/2007 shipping document 4984 Kimball Motor Co. 1423 Calle Joaquin San Luis Obispo CA 93405 item number description quantity 32 21 12 11 Computer standard 17" monitor laser jet printer inkjet printer 2 2 1 1 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 6/1/2007 order no: 10165 ship to 1 805 756 1473 FAX date shipped 6/1/2007 shipping document 4985 Standard Motor Co. 1701 Monterey San Luis Obispo CA 93401 item number description quantity 32 22 21 12 11 Computer standard 21" monitor 17" monitor laser jet printer inkjet printer 2 1 1 1 1 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 6/12/2007 order no: 10166 ship to 1 805 756 1473 FAX date shipped 6/12/2007 shipping document 4986 Performing Arts Center One Grand Avenue San Luis Obispo CA 93407 item number description quantity 32 21 12 Computer standard 17" monitor laser jet printer 2 2 2 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 6/19/2007 order no: 10167 ship to 1 805 756 1473 FAX date shipped 6/19/2007 shipping document 4987 Pacific Conservatory of the 800 College Drive Santa Maria CA 93454 item number description quantity 32 22 12 Computer standard 21" monitor laser jet printer 1 1 1 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 6/27/2007 order no: 10168 ship to item number 31 21 12 1 805 756 1473 FAX date shipped 6/27/2007 shipping document 4988 Barbich, Longcrier, Hooper & King 1319 Marsh Street San Luis Obispo CA 93401 description Computer basic 17" monitor laser jet printer quantity 1 1 1 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 7/4/2007 order no: 10169 ship to 1 805 756 1473 FAX date shipped 7/4/2007 shipping document 4989 Hind Inc. 3765 S. Higuera San Luis Obispo CA 93401 item number description quantity 32 21 12 11 Computer standard 17" monitor laser jet printer inkjet printer 2 2 1 1 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 7/15/2007 order no: 10170 ship to 1 805 756 1473 FAX date shipped 7/15/2007 shipping document 4990 Airport Auto Center 3596 Skyway drive Santa Maria CA 93455 item number description quantity 32 22 21 12 11 Computer standard 21" monitor 17" monitor laser jet printer inkjet printer 5 1 3 1 4 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 7/20/2007 order no: 10171 ship to item number 33 22 12 32 22 12 1 805 756 1473 FAX date shipped 7/20/2007 shipping document 4991 Foster's Freeze 3701 S Higuera San Luis Obispo CA 93401 description Computer multimedia 21" monitor laser jet printer Computer standard 21" monitor laser jet printer quantity 1 1 1 2 2 2 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 7/31/2007 order no: 10172 ship to item number 33 22 12 1 805 756 1473 FAX date shipped 7/31/2007 shipping document 4992 Madonna Inn 100 Madonna Road San Luis Obispo CA 93405 description Computer multimedia 21" monitor laser jet printer quantity 4 4 4 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 8/10/2007 order no: 10173 ship to item number 31 21 12 1 805 756 1473 FAX date shipped 8/10/2007 shipping document 4993 Copeland's Sports Superstoresds 1144 Higuera San Luis Obispo CA 93401 description Computer basic 17" monitor laser jet printer quantity 1 1 1 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca 93407 1 805 756 2831 phone ordered: 8/26/2007 order no: 10174 ship to 1 805 756 1473 FAX date shipped 8/26/2007 shipping document 4994 Barbich, Longcrier, Hooper & King 1319 Marsh Street San Luis Obispo CA 93401 item number description quantity 32 22 12 21 11 Computer standard 21" monitor laser jet printer 17" monitor inkjet printer 6 1 1 5 5 College Business Computers College Avenue at Perimeter Drive San Luis Obispo Ca