EFTA00527153.pdf

Order Confirmation - 04/28/11 TO: SIX Designs 3 Tel: Attention: SACCO SHIP : C/O Freight Forwarder, FL - Project: Master Bathroom/Master Bedroom/ Guestrooms 1,2 & 3 To supply the following goods only: Quality: 100% Dull Silk, Cut pile, Custom Hand Tufted Master Bathroom Colors: BL202 Blue & JM I 72 White Size: 10'6" X 13' Quest Bedroom # 1 Colors: 216 Blue &JM172 White (2° stripes) Quantity: 2 rugs Size: 9' X 1O Guest Bedroom # 2 Colors: PR4 13 Lavender & JM I 72 White Size: 10' X 11'5" Guest room #3 Color: GL2 I 2 Tan & JMI 72 White Size: 10' X 11'6" M0statiledroom Summer Mini Silk, Hand Knotted Tibetan, Silk # 1442 (Blue) Size: 10' X 12' • • • • Padding: Healthier Chioce Padding with MoistureBloc & Antimicrobial Credit: 75% credit to be applied to order, totaling,. $43,551.75 Balance due before delivery FOB NY Additional 11,650.00 15,300.00 9,704.00 9,775.00 11,760.00 Net Total: $58,189.O0 Credit Rec.: 3-43,651.75 Sales Tax (0.0000%) : 50.00 Amount Due: $14,537.25 TERMS ARE NET CASH BEFORE SHIPDIND_Of MERCHANDISE. f.O.D AND. ALL RDEVALUNO TAXES AFtE ADIXDONAL Customer Signature Date L,ACCO CARPET, INC Kim EFTA00527153 ESTIMATE 09/30/2011 Tel: Attention: SHIP : TBC Tel Project: Supply the following Area Rug. Over anti microbial non skid padding: Quality: Cotton Rug. Woven Area Rug Color: Custom per client supplied sample Size: 15' x 15' Fringe: per sample Credit: Client has credit on account 75% off cost S/M: SIX Design Area Rug To order, kindly sign and return with 30% deposit. FOB additional. SACCO Cotton Area Rug 15.900.00 .11,925.00 Net Total: $15.900.00 Deposit Rec.: 5-11,925.00 Freight: 50.00 Sales Tax (0.0000%) : Amount Due: 53,975.00 ILIS5L5 ARLNI1 CAM. 51101u- SIIIVPINt in' M tlIANDINI 1. 0 R AND MI Pla-VARI L4 AMU K "SAL. Customer Signature Date SACCO CARPET. VIC 520 BROADWAY fall 0 (WV Kim Stcuhe EFTA00527154 t P t /ka t,' Customer Cop TOBY CLARITY LI TING 244 E. 77INSt (get. 2nd and 3rd Ave.) Phone: New Yiiiiiii Item Name lamp repair 01Y Price Eat Price 2 5250.00 -5500 00 T SuNotal: 5500.00 NY 8.875 % Tax + $44 38 RECEIPT TOTAL: 5544.38 Crock Card $544 38 XXXX3014 Amerman Express Reference # 0000000006 Authr.5890i2 Envy Smiled Merchant it ""94868 Signature I agree to payaTe(EN-elimoirrit according to card issuer agreement !merchant agreement if Credit voucher). AI sales are final Bulbs must be exchanged on day ci purchase only NO EXCEPTIONS 1 hint IIill hill llllh hill till fill I fIX111 6 49 PM Sore 1 Salo s Receipt #36976 Customer Copy Just Shades Inc 21 Spring S phone Y NY 1 woreaustshadesny.com Bill To: Description City Price. xl Price Horn trAs! 834 14x16x12 Wine E 2 573 00 5146.00 3791Ra' 834 Mite 14e16x12. Subtotal: Local Sales Tax 8875% Tax RECEIPT TOTAL: Cede Card:5158.96 )0000014 American Express Reference $ C000000042 Auth443160 Enty: Seeped Merchant II "'85387 $146.00 • $12 96 $158.96 Signature I agree b pay above arnount according to card Issuer agreement (merchant agreement itcreclt voucher). THANKS FOR SHCPPINGAT JUST SHADES! EXCHANGE OR STORE CREDIT ONLY WITHIN 30 DAYS. ALL SHADES MUST BE WRAPPED AND IN SALEABLE CONDITION. 11111 PM Sales Receipt 436985 Customer Copy JUST IAI W\ one Just Shades Inc 6 igif 21 Spring SI Y Y 10012 ..------ phone tax woodusahadosny corn Bill To: Descdplion (qty 2 Priceixt Price Rep lAst vezo 538.03 44 W54 82 Wrought Iron 738-1f$20x12-20WH 1 583.03 $8300 1819 738 lAtiite 19x20x12 Sdatotal Late' Sales Tax 8875 %Tax RECEIPT TOTAL: Credit Oard. 512858 XX)00014 American Express Reference # 0000 001007 Aulhe680050 EMy: Svaped Merchant If "'85387 511900 •510 56 $129.56 Signaks. I agree to pay above amount according to ca rd Issuer g re enfant (me rcha nt agreement if crecbt voucher) THANKS FOR SHCPPINGAT JUST SHADES EXCHANGE OR STORE CREDIT ONLY WITHIN 30 DAYS. AU. SHADES MUST BE WRAPPED AND IN SALEABLE CONDR ON III II uii EFTA00527155 Amen Wardy Home 520 E. Durant Ave. Aspen. CO 81611 Deto Printed: Store: 3 Date: Register: 3-4 Time: 3:51:46 PM Receipt: RCG0003000016019 Tran type: Sale Customer: Customer: Cashier: Gloria STYLE DESCRIPTION Si SOBS? COLR OTY Q PRICE SUBTTL H15-1130 - PIR FEATHER PLUME N/A GOLD 10 @ 40.00 400.00 81001 SERV SALAD RESIN/HG N/A N/A I @ 130.00 130.00 IISKOLLNAP NAP SKILL N/A RYLB 2 @ 50.00 100.00 Subtotal 6.307015 Total Tax 20.70 Total 650.70 Total I of Items: 13 AMEX 1 4 650.70 Balance 0.00 Thank you! Amen Warily Home RETURNS FOR EXCHANGE OR SIX CREDIT WITHIN 30 DAYS II/ PROOF Of PACHASE. NO CASH REFUNDS! NO RETURNS ON SALE ITEMS.HOLIDAYS ITEMS OR FOOD ITEMS. COMIAMENWARDYASPEN.0314 'iholesale Florist, mod. . . . L aRs 4th Street, New York, NY 10001 )29.8264 • Fax: 38990000 Ct C) F t? AA 4 11:40: -Tw r10.9,15:771 1 Tratrat:ton It Card Tyne' 0358. DATE I JON:CLOC:- La ACCT. Ace : s o i ped Entry: ita3 .26 Total : N Reference No : 00000016 574773 MDSE. REDD PAID our PRICE AMOUNT C e0O AUth . cOde: APPROVED ReeRoh ? Ci/:) ftjSTOtIfft L&Y /( 1.(7; I Thank 900 ? t .., --7. 7 -- ' ' 1 - ( _I / - )1 -1!]J ,t, ei ]f t- ,,,...) i id 77 74 1 S CI into To Bo Made Within 24 Howe Anal Delivery. Al Claimed Goode Must Be Returned For Credlt. Interest Charged Aker 30 Days At 1.5% Per Month. . MX: -) ---2 I-• ' i RECEIvED BY TO AL accompanied by thn bit • --- 7A4 ?ea EFTA00527156 kliyOuRet 150 ZEST 28 STREET NEW YORK. IN I 212206/68? 888880808022202e Merchant ID: 02810004;458 Isr ID: CC Ref it Ka Entry Nthed: Sin* 12:40:16 Poor Cae: cy 49 8atchi: 1692a! $ 316.28 Casino.- Cc UWE you. WI OUT 'RICE 3 — TAX AMOUNT //Z.\ • 4.•••• ••• Rs- 71 TOTAL 3)6 AN clans and returned Goods must be accomoanied by this bill. R171(;Gu CUSTOMER G. PAGE WHOLESALE FLOWERS INC. 120 Wcst 28th Street New Ncw York 10001 TcI: Fax: 212-741.868 ,LSAM‘ir$ TAKE [ COD CHARGE CASH DAT INVOICE NO. ( i ‘ C.; 0.-,---- i-N)PICK-UP DEUVERY O i - 9 37? 5 0/Dirk/I c--95 '200222) eff)/Ald' flip cool E-mail orders@gpage.co HNC 52416631 AMEX XXXXXXXXXXX3014 SALE GAIN: 000214 I NU: 75 NIIE: SEP 15. 11 IRV 12127:10 AUTH HO: 568109 TOTAL S345.50 &NEPA HHHARDISE Od I AGREE 10 NV AWE TUX ARAI ACCORDING 10 CARO ISSUER AGREDENI KICKING ASRECKNI IF CREDIT VIOCNER) ***CUSTOMER COPV*** 211492 SIGNATURE REORDER FROM TRIBECA OFFICE SUPPLY EFTA00527157 Pnnt Message FrOntgate Order Status - Order Number W1669897 From: Frontga:u To: Date: June 03,2011 325:41 AM FRONTGATE SHOP FR0NTGATE ORDER TRACKING CONTACT US Dear Valued Customer. Thank you for your recent order from Frontgate placed on 06/02/2011. We appreciate your business. This email provides a status of the order you recently placed. You may wish to print a copy of this email for your records. The following is a summary of your Order Number ORDER TOTAL Subtotal: 5349.00 Shipping: $34.90 Tax: $0.00 TOTAL: 5383 90 Maw Vic Also itcs'ommend: PRODUCT NAME UNIT PRICE QTY PRICE EXPECTED SHP IPF 4. NEW YORK NY 10021 uSA FISH OUT OF WATER HAMPER 349.00 1 949.00 IN STOCK PAYMENT INFORMATION Credit Card: "fle **** —016 You can check the status of any order - whether it was placed by phone. mail, or online -at Frontgate.com by clicking on the following link: cider Track [no, Please allow 24 hours for orders to be processed into the system. We hope you will share any questions or comments about your r • Customer Service representatives via e-mail at csisi trontoale Coin or by calling 1 , available 24 hours a day, every day. Thank you again for thinking of Frontgate. We look forward to serving you again in the future. Sincerely, Frontgate Outfitting America's Finest Homes Www hontonte con, Thank von for your purchase. Shop Our Outlet and Save Up to 60% • Be the first to Shop Newly Reduced items • More items added each week Electronts t Chase Launc:e5 World's Finest Pool Flow, Zoo' Floats Cafe Collection F Accent Seating Tables EFTA00527158 &WI'S 4 en'? uaa- CO on, Halo BROADLOOM 19th. ST. Ext. 499 DATE SO\ 5 A ar t~M. 1 IN CO nNA e3/4.%)\ i s? ...%_lat. EL G 04. £1≥-./ c eD 0 ("0> t Thrt 6 AC. r ct> •V v-r ‘ Gtet l.. DI ..2).2_0, TOTAL AMOUNT OF SALE DELIVERY CHARGE oc %SALES TAX FOR OFFICE USE OILY • PAID ON ACCOUNT TOTAL g• 9 0.12 1 DAVE AMOUNT Or /* CO BY PAID ON -- ACCOUNT _s BALANCE DUE X BILLED ON INVOICE No ALL ORDERS ARE SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: I. Teat he swsiderAible 4 fa vie seams Os ado n sot ationakd cepa. 2. AS Eon vim be drasedad read to Axon Sr iota Farison.appiern arsAGAD. SMIr.• aliloPlethAm•oass aN•avw•S 42, Cato*" mg-•k 61"a"." C n ea DMasabwer spacifuollynaksd Inrigov mos Nab. kV msowasktisaa/iktnednitlic 4. Theo *Orb slow shop b exy pee Slaws. lx emend lite be colonies tar. 5. We Ai ieparnale foray tat of an. fon. iSalrb A•pAre Or inerehmine. any 'army boas coact 6. Iliset4arieg, fa% flirt Wirt ibmaj my bac otha cnekshedig. oinked pik a missive Sete moracalie malsalaiag tlefolk Kochi... date. N be mining 7. SataellbersatvaspflaseractottlechAtablimafoletlicsoutisseuktignekokamdconsAyrane Mon lanotralweaffiridoght.dtasolamaiwatys4A2O•agaravfthadmi teltes.nadissevel lams:vet i. resnerceemenoremsinteirembanernimmirmnemintrangtmosat *dant f. Caibroninosiowlectipeasabecietelneaks - Maim *in imam We a so inv.:6N* Ing visposten. no Ink avatar In a rell.•okig Ink iodping itaidr•g4 commie* sexpuble de Set III Mince maim au, awl pias Iivesidelebay. II. Ste od ic cancinaricrices R. VW nom dm elsOt intact( paw* Lakv Aims^ N atv Ameba io De rlkrSdwranraased TV. Ole mean pa.* sworme 'OAPs i•miNot4 Ramomosolank handise shall remain with ABC Carpel & Home until the same shall be paid in full. aattomee EFTA00527159 PM$TEX INVOICE # 1N000074 Order #000 Delivery Invoicing SLK Designs a INVOICE (74011-04-06 / Iles Vierges des Elats-Unis Payment method: CyberPlus Faiement Description Reference U. price Qty Total Tray Isis Purple • Tattle plateau : 54x43 cm arises integrees 405443394 75.00 € 1 75.00 Tray *Ls Orange - Tail* plateau : 54x43 cm anses in:agrees 405443360 75.00 € 1 75.00 € Tray Isis Purple - TatHe plateau : 46x36 cm 404636394 65.00 € 1 65,00 € Tray Isis Purple - Tattle plateau : 37x28 cm 403728361 50.25 I 50.25 € Tray "S' Vestah Orange - Tartle plateau 38x28 90113828415 16.33 16.33 € Tray BsN - Taille plateau : 46x36 cm 404636370 65.00 65.00 Total products (tax excl.) : 289,79 48 Total products (tax Incl.) 348,58 € Total shipping : 8,50 € Total (tax excl.): 289,78 € Total (tax Incl.): 355,08 € Tax detail ProductS Tax `Ye ¶9.690 Pre-Tax Total Total Tax Total with Tax 289.79 A: 56,79 € 346.58 € ..----- P tit An electronic version of this invoice is avallabte in your account. To access it, teg in to the PLATEX v•ebsite using your e-mail address and password (which you created while placing your lest order). PLATEX • Headquarters: MULTIGIFT PLATEX - 1 Btf Charles do Gaulle Hall A - 92700 Colombes - France Details: RCS NANTERRE 8 302 456 520 I SIRET 47 302 456 520 - PHONE: +33141929000 Garner: C.oltsslmo France EFTA00527160 Print Message DWR Order WEB1741226 From: To: Date: June 25, 2011 3:45:04 PM Dear Thank you for shopping at Design Within Reach. Your order has been received. Here is a confirmation number for future use: #WEB1741226. In-stock orders ship from our warehouse in Kentucky and typically arrive anywhere in the continental U.S. within 7-10 business days, while White Glove deliveries typically arrive within 2-3 weeks from the date of order. All orders shipping to Canada, Alaska, Hawaii and Puerto Rico may take longer. All expedited in-stock items ordered by 12 noon ET, Monday-Friday (excluding holidays) will ship the same day. Deliveries are made Monday-Friday during regular business hours. Please be aware that drop ship products (those items that ship directly from our vendors) and backordered items may take longer. Delivery times for these items are noted in their product descriptions. Kindly review the following information and let us know if there is any discrepancy. Ship to: Line Description Qty Ext. Price 100 Nelson Swag Leg Armchair, White 1 $499.00 Total Merchandise Amount: $499.00 Total Tax Amount: $37.55 Total Shipping Amount: $37.42 Total Order Amount: $573.97 P\q1(Y\ Cliaa If you have questions or comments regarding your order, please feel free to contact us: - Contact your Studio representative: www.dwr.com/dwrstudio.cfm - Call Customer Service: (or outside the U.S.) - Email Customer Service: Sincerely, Design Within Reach EFTA00527161 Print Message DWR Order WEB1733384 From: To: Date: June 10, 2011 11:45:09 AM Dear Thank you for shopping at Design Within Reach. Your order has been received. Here is a confirmation number for future use: #WEB1733384. In-stock orders ship from our warehouse in Kentucky and typically arrive anywhere in the continental U.S. within 7-10 business days, while White Glove deliveries typically arrive within 2-3 weeks from the date of order. All orders shipping to Canada, Alaska, Hawaii and Puerto Rico may take longer. All expedited in-stock items ordered by 12 noon Er, Monday-Friday (excluding holidays) will ship the same day. Deliveries are made Monday-Friday during regular business hours. Please be aware that drop ship products (those items that ship directly from our vendors) and backordered items may take longer. Delivery times for these items are noted in their product descriptions. Kindly review the following information and let us know if there is any discrepancy. Ship to: 100 Nelson Swag Leg Desk Description QtY 1 Ext. Price $1,656.65 Total Merchandise Amount: $1,949.00 Total Tax Amount: $125.52 Total Shipping Amount: $136.43 Total Order Amount: $1,918.60 If you have questions or comments regarding your order, please feel free to contact us: - Contact your Studio representative: www.dwr.com dwrstudio.cfm - Call Customer Service: (or outside the U.S.) - Email Customer Service: Sincerely, Design Within Reach EFTA00527162 Invoice CARIBBEAN CUTS 2010-11 voice: Fax: Sold To: TAX CREDIT CARD Customer ID TAXCC Sales Rep ID - • Resale Number: Ship o: Customer PO Invoice Number: 162421 Invoice Date: Sep 15, 2011 Shipping Method _ • Page: 1 C.O.D. Ship Date Due Date 9/15/11 Quantity Item Description Unit Price Extension 15.00 PRPIN 11.00 PRPINE2 PIN CUSHIONS PINEAPPLE 2.75 4.00 41.25 44.00 2.00 FOCALAT CALETHEA LEAVES 9.50 19.00 2.00 GIR :RED GINGER 12.50 25.00 3.00 HESCHN HELICONIA UPRIGHT 8.50 25.50 -44.NSTERA LEAVES 3.50 17.50 SCELLANEOUS FOLIAGE 22.50 22.50 S ALE REfthl CUTS 1:; 26TH STREET HY HMI. 924-6969 -::rd Yo nERCHA47 DEVICE -r ... an: alt Rl Acct SALE TOTAL 26 /9796888B -; DRSP / SUIPED :014 $ 212.03 $ 212.03 I h$REE 7 ABOVE TOTAL AMOUNT ACCDRIS4 .-RD ISSUER AGREEMENT fnERcdw fli:771-..OT IF CREDIT VODCRER) DATE: ." 7 11 TIME: 12:85 RESADRSE...... s ADTP/TAT 565899 TID: B&00:792 __.4.76 sr:r :DAY-CUSTOMER Subtotal Sales Tax Total Invoice Amount Payment Received TOTAL DUE 194.75 17.28 212.03 0.00 212.03 EFTA00527163 NOB I L I S® Jiddud - Papierd pain& - Moulted FACTURE N° 177481 Du 2.08.2011 PAYÉ MME Page. 1 9738000 F N.Ref.TVA..: FR 40304454168 V.Ref.TVA..: V23 * * EURO/EUR Quantité P.0 Brut Article Désignation Montant H.T CE DOCUMENT EST SETS EN EURO 0,50 ML 71,91 46211 ZEN 35,96 0,50 MI, 71,91 46287 ZEN 35,96 Tissus de NOBILIS (R) Montant H.T. Port JR 71,92 0,00 Cde.437538 Par x DISPOSITION BONAPARTE EURO/EUR Montant Brut Montant T.V.A. NET A PAYER 71,92 19,60% 14,10 86,02 À EFTA00527164