Liebmans (26989) - rics.blob.core.windows.net
Transcript of Liebmans (26989) - rics.blob.core.windows.net
How do you want to sort the results?: by Account NumberDo not include Special Orders that have been fully picked up or canceled
Acct #: 2012216560 Customer: JARED RUSMAN
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESDCBHFF1 COLOR BLOCK HOODIE NVY L FOUND 55.00 0 1 57.41
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2165 10/14/2021 269891 55.00 0.00 2.41 57.41
SKU Comment: WEB/ SHIP
Acct #: 2012643817 Customer: KRISTOFFER ALAMON
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS GREEN SWEATPANT SHGS GREEN SWEATPANT HGN Y/S SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 581 10/11/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: WEB/ PICK UP
SHGS SWEATSHIRT SHGS SWEATSHIRT HGN Y/S SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 581 10/11/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: WEB/ PICK UP
Acct #: 2014520705 Customer: MELISSA BEELITZ
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FT108-83 DOLL DRESS 83 AFT 25.00 0 1 26.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 163 10/04/2021 269891 25.00 0.00 1.10 26.10
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
1 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 2017804962 Customer: MICHELE DECICCO
Ph: 201-780-4962
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFX DRESS SHORT SFX KHAKI SHORT KHK 14 Standard
LIE 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 173 09/03/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: WEB/ PICK UP
Acct #: 2018440518 Customer: Mrs. DANIELLE CAMPBELL
Ph: 201-844-0518
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA LADIES BLAZER SFA BLAZER NVY 6 Regular
SAI 104.95 1 1 109.55
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 146 08/31/2021 269891 104.95 0.00 4.60 109.55
SKU Comment: PICK UP
Acct #: 2019933483 Customer: ERIN PYMM
Ph: 201-993-3483
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES RED VEST RES RED VEST RED Y/S SAI 33.95 1 1 35.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 557 10/09/2021 269891 33.95 0.00 1.49 35.44
Acct #: 2036852150 Customer: RENETA CHAVIS
Ph: 203-685-2150
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 3 34.29
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 485 09/16/2021 269891 32.85 0.00 1.44 34.29
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
2 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 2037670885 Customer: LEAH MCLAUGHLIN
Ph: 203-767-0885
SKU Description Color COL / ROW Supplier Price OH Open Liability
ANN SWEATPANT A+ SWEATPANT NVY Y/XXXS
SAI 21.95 0 3 68.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 571 10/09/2021 269891 65.85 0.00 2.89 68.74
SKU Comment: WEB/ SHIP
Acct #: 2038291099 Customer: LAUREN FERRI
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
204-40 BASIC BOW 40 AFT 4.95 0 2 10.34
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 457 10/08/2021 269891 9.90 0.00 0.44 10.34
SKU Comment: WEB/ PICK UP
Payment 1091 10/09/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL
SHS 2PKT CARD SHS GRN 2PKT CARD GRN Y/S SAI 38.95 3 3 121.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 457 10/08/2021 269891 155.80 0.00 6.82 162.62
SKU Comment: WEB/ PICK UP
Cancel -1 1091 10/09/2021 269891 -38.95 0.00 -1.70 -40.65
SKU Comment: DROP TO SCHOOL
Payment 1091 10/09/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL
Acct #: 2038719337 Customer: JEAN MARIANI
Ph: 203-871-9337
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RES NAVY ZIP FLEECE ZIPPER FLEECE NVY Y/XS ELD 40.00 0 1 41.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2164 10/14/2021 269891 40.00 0.00 1.75 41.75
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
3 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 2038739608 Customer: BARBRA SEMANECH
Ph: 203-873-9608
SKU Description Color COL / ROW Supplier Price OH Open Liability
CCS SWEATPANT CCS SWEATPANT ASH Y/XL SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 256 09/07/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: DROP TO SCHOOL
Acct #: 2039184010 Customer: NICOLE DESTEFANO
Ph: 203-918-4010
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411LD-WHT WHT L/S P.C. BLOUSE WHT M ELD 19.95 0 3 62.47
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1995 10/08/2021 269891 59.85 0.00 2.62 62.47
SKU Comment: PICK UP
RES TRACK JACKET RES TRACK JACKET NVY M SOFFE 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1995 10/08/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: PICK UP
Acct #: 2123806801 Customer: Mrs. JOANN MCFARLAND
Ph: 212-380-6801
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-NVY BOYS SOLID NAVY TIE NVY 57 inch
EEDEE 10.95 16 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1165 09/15/2021 269891 10.95 0.00 0.48 11.43
Acct #: 2124721464 Customer: KATIE MAGLIACCA
Ph: 212-472-1464
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES CARDIGAN RES GIRLS CARDIGAN RED Y/S SAI 35.95 4 1 37.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1030 09/22/2021 269891 35.95 0.00 1.58 37.53
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
4 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 2124721464 Customer: KATIE MAGLIACCA
Ph: 212-472-1464
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430LG-WHT WHT L/S R.C BLOUSE WHT 6 ELD 14.95 0 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1887 10/14/2021 269891 29.90 0.00 1.31 31.21
Acct #: 2126447030 Customer: GRESA OSHLANI
Ph: 212-644-7030
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM 2PKT CARD IHM 2PKT CARD NVY Y/XS SAI 38.95 -2 2 81.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 875 09/30/2021 269891 77.90 0.00 3.41 81.31
SKU Comment: DROP TO SCHOOL
IHM POLAR FLEECE A+ POLAR FLEECE NVY Y/XS SAI 39.95 -2 2 83.40
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 875 09/30/2021 269891 79.90 0.00 3.50 83.40
SKU Comment: DROP TO SCHOOL
Acct #: 2139855120 Customer: KADIAN FFRENCH
Ph: 213-985-5120
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV 2PKT CARD OLV 2PKT CARD NVY Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1648 10/07/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
Acct #: 2154784682 Customer: ANDREA SMITH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
204-54 BASIC BOW 54 AFT 4.95 0 1 5.17
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 193 09/03/2021 269891 4.95 0.00 0.22 5.17
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
5 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 2409942516 Customer: LAURA AMIGONE
Ph: 240-994-2516
SKU Description Color COL / ROW Supplier Price OH Open Liability
1257BR-KHK KHK REG FF SHORT KHK 14 ELD 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2200 10/14/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: EST 2 WEEKS||PICK UP
Acct #: 3024941109 Customer: AIMEE DIMIERO
Ph: 914-939-0087
SKU Description Color COL / ROW Supplier Price OH Open Liability
6212-PNY NVY CLOSED HOLE MESH NVY Y/XXS
SAI 15.95 1 2 33.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 523 09/15/2021 269891 31.90 0.00 1.40 33.30
SKU Comment: WEB/ SHIP
Acct #: 3039814916 Customer: CHRISTINA PRESCOTT
Ph: 303-981-4916
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SWEATSHIRT A+ SWEATSHIRT HGN Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 7 10/01/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ SHIP
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SWEATSHIRT A+ SWEATSHIRT HGN Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 525 10/08/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB SHIP
Acct #: 3055427529 Customer: NICOLA TOTMAN
Ph: 305-542-7529
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESPHFF1W PULLOVER HOODIE Y/S LIE 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1882 10/14/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: CAROLINA BLUE/ WEB SALE/ SHIP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
6 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3102107549 Customer: LISA KINGERY
Ph: 310-210-7549
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1340 09/19/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: SHIP
Acct #: 3128388015 Customer: NITYANAND SRIVASTAVA
Ph: 312-838-8015
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS SWEATPANT A+ SWEAT PANT BLK 3T SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2067 10/12/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: DROP TO SCHOOL
Acct #: 3134787825 Customer: DANA CORRIGAN
Ph: 313-478-7828
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/S SAI 21.95 -1 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 651 09/17/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
Payment 1113 09/20/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ DROP TO SCHOOL||
Acct #: 3144500518 Customer: DAVID CHAMBERS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/S SAI 21.95 -1 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 957 09/15/2021 269891 21.95 0.00 0.97 22.92
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
7 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3146980173 Customer: KRISTINA CHAMBER
Ph: 314-698-0173
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATPANT SHS BLACK SWEATPANT BLK Y/XS SAI 21.95 -1 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1830 10/02/2021 269891 43.90 0.00 1.93 45.83
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1830 10/02/2021 269891 21.95 0.00 0.97 22.92
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/S SAI 21.95 -1 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1830 10/02/2021 269891 21.95 0.00 0.97 22.92
Acct #: 3152544593 Customer: CRYSTOL DEVANEY
Ph: 315-254-4593
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430BG-WHT WHT L/S R.C. BLOUSE WHT 7 ELD 16.95 2 2 35.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1073 10/09/2021 269891 33.90 0.00 1.49 35.39
SKU Comment: DROP TO SCHOOL
5430LG-WHT WHT L/S R.C BLOUSE WHT 6 ELD 14.95 0 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1073 10/09/2021 269891 29.90 0.00 1.31 31.21
SKU Comment: DROP TO SCHOOL
RES CARDIGAN RES GIRLS CARDIGAN RED Y/S SAI 35.95 4 1 37.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1073 10/09/2021 269891 35.95 0.00 1.58 37.53
SKU Comment: DROP TO SCHOOL
Acct #: 3159758275 Customer: GEORGIANNA BROMFIELD
Ph: 315-975-8275
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK 3T SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1070 09/14/2021 269891 21.95 0.00 0.97 22.92
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
8 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3465997140 Customer: VANESSA CESPEDES
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411LD-WHT WHT L/S P.C. BLOUSE WHT S ELD 19.95 0 3 62.47
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 344 10/06/2021 269891 59.85 0.00 2.62 62.47
SKU Comment: WEB/ PICK UP
Acct #: 3472066466 Customer: CARLI SOSA
Ph: 347-206-6466
SKU Description Color COL / ROW Supplier Price OH Open Liability
3923BG-NVY 7-18 SKORT NVY 8 ELD 27.95 3 1 29.18
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 725 09/04/2021 269891 27.95 0.00 1.23 29.18
Payment 1641 09/26/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: EST 10/5||
Acct #: 3472070260 Customer: AARON KASSARDJIAN
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 4154 10/16/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: WEB/PICK-UP
Acct #: 3472160773 Customer: DEANNA BOTTA
Ph: 347-216-0773
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT S ELD 17.95 1 3 56.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1809 10/01/2021 269891 53.85 0.00 2.36 56.21
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
9 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3472232883 Customer: TABATHA RAMOS
Ph: 347-223-2883
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS V-NECK A+ V-NECK WIN Y/L SAI 35.95 0 1 34.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1725 10/09/2021 269891 35.95 -3.08 1.44 34.31
SKU Comment: PICK UP
Acct #: 3472244363 Customer: VERONICA CASTILLO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 721 09/20/2021 269891 7.95 0.00 0.35 8.30
SKU Comment: PICK UP
Acct #: 3472256468 Customer: AIMEE BREEN
Ph: 347-225-6468
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFX SWEATPANT A+ SWEATPANT NVY S SAI 25.95 -2 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 264 09/05/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: WEB/ PICK UP
Payment 1899 10/05/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ PICK UP||10/5 SPK WILL COME IN TO TRY ON JERZEES SWEATPANT
Acct #: 3472268477 Customer: NAOMI VERAS
Ph: 347-226-8477
SKU Description Color COL / ROW Supplier Price OH Open Liability
7863P-DKHEA CHR PREP FF PANTS DKH 30P 30 SAI 40.95 0 1 42.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2184 10/14/2021 269891 40.95 0.00 1.80 42.75
SKU Comment: PICK UP WHEN IN||ONLY A+ AVAILABLE EST 2 WEEKS
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
10 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3472438640 Customer: DURIAN GORDON
Ph: 347-243-8640
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XXS
SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1713 09/28/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ SHIP
Acct #: 3472579232 Customer: SHANTAL CORMACK
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV GYM SHORT A+ GYM SHORT NVY Y/XXS
SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 298 09/03/2021 269891 19.95 0.00 0.88 20.83
Acct #: 3472623777 Customer: ROSALIE TANIS
Ph: 347-262-3777
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATPANT SHS BLACK SWEATPANT BLK Y/XXXS
SAI 21.95 0 5 114.56
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 146 08/07/2021 269891 109.75 0.00 4.81 114.56
SKU Comment: SHIP WHEN IN
Acct #: 3472647101 Customer: CASSANDRA AUGUSTINE
Ph: 347-264-7101
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV 2PKT CARD OLV 2PKT CARD NVY Y/XL SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1934 10/16/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICKUP WHEN IN
OLV L/S WHT POLO OLV L/S WHITE POLO WHT Y/L SAI 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1934 10/16/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: PICKUP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
11 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3472647101 Customer: CASSANDRA AUGUSTINE
Ph: 347-264-7101
OLV S/S WHT POLO OLV S/S WHITE POLO WHT Y/L SAI 22.95 0 1 23.96
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1934 10/16/2021 269891 22.95 0.00 1.01 23.96
SKU Comment: PICKUP WHEN IN
Acct #: 3472665017 Customer: ANGELA ORFANOS
Ph: 347-266-5017
SKU Description Color COL / ROW Supplier Price OH Open Liability
7863P-DKHEA CHR PREP FF PANTS DKH 30P 30 SAI 36.86 0 2 76.94
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2185 10/14/2021 269891 73.72 0.00 3.23 76.94
SKU Comment: WEB SALE/ SHIP WHEN IN||ONLY AVAILABLE IN A+ BRAND EST 2 WEEKS
Acct #: 3472702363 Customer: CHARLENE KOUAMEN
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 10 ELD 43.95 11 1 45.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1862 10/13/2021 269891 43.95 0.00 1.93 45.88
SKU Comment: WEB SALE/ PICK UP WHEN IN
HRS ZIP FLEECE ELDERADO ZIP FLEECE NVY Y/M ELD 38.95 -2 2 81.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1862 10/13/2021 269891 77.90 0.00 3.41 81.31
SKU Comment: WEB SALE/ PICK UP WHEN IN
Acct #: 3472802705 Customer: ROSELINE CHERESTAL
Ph: 347-280-2705
SKU Description Color COL / ROW Supplier Price OH Open Liability
ECM VEST ECM NAVY VEST NVY Y/M SAI 33.95 -2 1 35.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1681 10/07/2021 269891 33.95 0.00 1.49 35.44
SKU Comment: PICK UP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
12 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3472904187 Customer: GRICELY MIRANDA
Ph: 347-290-4187
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110HK-WHT WHT S/S DRESS SHIRT WHT 14H ELD 18.95 0 3 59.34
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 911 09/10/2021 269891 56.85 0.00 2.49 59.34
Acct #: 3472912612 Customer: LOURDES AUCANCELA
Ph: 347-291-2612
SKU Description Color COL / ROW Supplier Price OH Open Liability
1034PPH-P6T PLAID SKIRT P6T 16H SAI 48.95 0 1 51.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 780 09/10/2021 269891 48.95 0.00 2.15 51.10
Payment 1595 09/25/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: OUT OF STOCK||EST 4-6 MONTHS||
Acct #: 3472947810 Customer: BARBARA ARCHIBALD
Ph: 347-294-7810
SKU Description Color COL / ROW Supplier Price OH Open Liability
5010BY-WHT WHT L/S DRESS SHIRT WHT 7 ELD 18.95 -1 3 59.34
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1163 09/21/2021 269891 56.85 0.00 2.49 59.34
SKU Comment: SHIP
Acct #: 3473012826 Customer: ALBANA PJETRANI
Ph: 347-301-2826
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1825 10/12/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
13 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3473017331 Customer: CONSTANCE EKEH
Ph: 347-301-7331
SKU Description Color COL / ROW Supplier Price OH Open Liability
5010HK-WHT WHT L/S DRESS SHIRT WHT 8H ELD 20.95 0 2 43.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 409 09/08/2021 269891 41.90 0.00 1.84 43.74
5110HK-WHT WHT S/S DRESS SHIRT WHT 14H ELD 18.95 0 1 19.78
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 409 09/08/2021 269891 18.95 0.00 0.83 19.78
Acct #: 3473104234 Customer: GIFTY ASAMOAH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1279 09/17/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1279 09/17/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
Acct #: 3473107845 Customer: AMANDA RIVERA
Ph: 347-310-7845
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS S/S T-SHIRT JERZEES S/S T-SHIRT ASH 4T S&S 11.95 0 2 24.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 425 10/07/2021 269891 23.90 0.00 1.05 24.95
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
14 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3473203161 Customer: CARMEN BENITEZ
Ph: 347-320-3161
SKU Description Color COL / ROW Supplier Price OH Open Liability
FTOTS NVY 2PKT CARD FTOTS 2PKTCARD NVY Y/XS SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1320 09/27/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
Payment 1856 10/13/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ PICK UP||EST 11/19 SPOKE TO CLIENT WILL WAIT
Acct #: 3473210750 Customer: ALICIA D'ARMIENTO
Ph: 347-321-0750
SKU Description Color COL / ROW Supplier Price OH Open Liability
STAFF SHS ADIDAS QUARTER ZIP
ADIDAS QUARTER ZIP M S&S 56.00 0 1 58.45
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 569 10/09/2021 269891 56.00 0.00 2.45 58.45
SKU Comment: BLACK||WEB/ PICK UP
STAFF SHS ADIDAS QUARTER ZIP
ADIDAS QUARTER ZIP XL S&S 56.00 0 1 58.45
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 569 10/09/2021 269891 56.00 0.00 2.45 58.45
SKU Comment: BLACK||WEB/ PICK UP
STAFF SHS ADIDAS QUARTER ZIP
ADIDAS QUARTER ZIP 2XL S&S 60.00 0 1 62.63
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 569 10/09/2021 269891 60.00 0.00 2.63 62.63
SKU Comment: BLACK||WEB/ PICK UP
Acct #: 3473230015 Customer: SOPHIA ANKORA
Ph: 347-323-0015
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 2 22.86
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 380 09/11/2021 269891 21.90 0.00 0.96 22.86
SKU Comment: PICK-UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
15 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3473329826 Customer: ROSHIDA HOWELL
Ph: 347-332-9826
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1137 10/11/2021 269891 7.95 0.00 0.35 8.30
Acct #: 3473329954 Customer: macleana ane
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL VEST BCBL MAROON VEST WIN Y/S SAI 30.55 0 1 31.89
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1620 10/06/2021 269891 30.55 0.00 1.34 31.89
SKU Comment: PICK UP
Acct #: 3473511787 Customer: JILLIAN ROMERO
Ph: 347-351-1787
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS VARSITY V-NECK A+ VARSITY V-NECK MAR/WHT Y/M SAI 52.95 -1 1 55.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1145 10/12/2021 269891 52.95 0.00 2.32 55.27
SKU Comment: PICK UP
Acct #: 3473646452 Customer: CHEON SMITH
Ph: 347-364-6452
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA 8TH GRADE VARSITY SWEATER
SFA SENIOR CARDIGAN NVY/WHT XL LIE 69.95 0 1 73.02
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 634 10/09/2021 269891 69.95 0.00 3.07 73.02
SKU Comment: Aiden '22
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
16 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3473664013 Customer: JANICE HENRY
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 2 16.60
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1182 09/21/2021 269891 15.90 0.00 0.70 16.60
SKU Comment: SHIP
Acct #: 3473757034 Customer: POUCHER MURRAY
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1403 09/28/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
Acct #: 3473865953 Customer: Mrs. MARYANN MARKAJ
Ph: 347-386-5953
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1058 09/14/2021 269891 38.95 0.00 1.71 40.66
Acct #: 3473875725 Customer: ANNMARIE & DANIEL LYON
Ph: 347-387-5725
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110HK-WHT WHT S/S DRESS SHIRT WHT 14H ELD 18.95 0 3 59.34
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 886 10/01/2021 269891 56.85 0.00 2.49 59.34
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
17 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3473933486 Customer: ALICIA GRAHAM
Ph: 347-393-3486
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411LD-WHT WHT L/S P.C. BLOUSE WHT L ELD 19.95 19 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1066 10/08/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: DROP TO SCHOOL
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1066 10/08/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: DROP TO SCHOOL
Acct #: 3473936538 Customer: Mrs. ANGELA VITOLO
Ph: 347-393-6538
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK M SAI 43.95 0 1 45.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 743 10/15/2021 269891 43.95 0.00 1.93 45.88
SKU Comment: WEB/ DROP
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK XL SAI 43.95 1 1 45.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 743 10/15/2021 269891 43.95 0.00 1.93 45.88
SKU Comment: WEB/ DROP
Acct #: 3474130600 Customer: ELIZABETH NARVAEZ
Ph: 347-413-0600
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 591 09/03/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICKUP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
18 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3474153194 Customer: JADA WOODS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 2 16.60
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 627 09/17/2021 269891 15.90 0.00 0.70 16.60
SKU Comment: WEB/ PICK UP
HRS SKORT HRS NAVY SKORT NVY 12H ELD 35.95 0 1 37.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 627 09/17/2021 269891 35.95 0.00 1.58 37.53
SKU Comment: WEB/ PICK UP
Payment 1644 09/26/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ PICK UP||EST 10/10
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960GH-82 HALF SIZE JUMPER 82 12H ELD 43.95 0 1 45.87
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1596 09/25/2021 269891 87.90 0.00 3.85 91.75
SKU Comment: PICK UP||OUT OF STOCK||EST 10/28
Pickup -1 204 10/05/2021 269891 43.95 0.00 1.93 0.00
SKU Comment: PICK UP||OUT OF STOCK||EST 10/28||
Acct #: 3474231384 Customer: MARLENE VANDERHORST
Ph: 347-423-1384
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1346 09/19/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
Acct #: 3474321781 Customer: JOANNA GRABOWSKI
Ph: 347-4321781
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/S SAI 21.95 -1 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1086 09/19/2021 269891 43.90 0.00 1.93 45.83
Ticket Comment: 21/22||SHS-H||OLIVIA GRABOWSKI 2ND
SKU Comment: PICK UP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
19 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3474407692 Customer: JUAN QUEZADA
Ph: 718-213-3139
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110MN-WHT WHT S/S DRESS SHIRT WHT M ELD 20.95 -1 1 21.87
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2064 10/12/2021 269891 20.95 0.00 0.92 21.87
SKU Comment: DROP TO SCHOOL
Acct #: 3474462470 Customer: MAVIS ANSAH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA TRACK JACKET SFA TRACK JACKET NVY M SOFFE 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 611 09/04/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: PICK UP WHEN IN
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411LD-WHT WHT L/S P.C. BLOUSE WHT M ELD 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 621 10/05/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: PICK UP
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 621 10/05/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: PICK UP
5HF202-DNY DNY BAMBOO TIGHT DNY T CLASS 10.00 1 1 10.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 621 10/05/2021 269891 10.00 0.00 0.44 10.44
SKU Comment: PICK UP
SFA CARDIGAN SFA GIRLS CARDIGAN NVY Y/M SAI 35.95 5 1 37.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 621 10/05/2021 269891 35.95 0.00 1.58 37.53
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
20 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3474630836 Customer: REGAN KOTT
Ph: 347-463-0836
SKU Description Color COL / ROW Supplier Price OH Open Liability
5041JV-NWS NWS L/S OXF SHIRT NWS 7 ELD 20.95 0 1 21.87
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1944 10/07/2021 269891 20.95 0.00 0.92 21.87
Acct #: 3474637214 Customer: HEDWIG BUGEMBE
Ph: 347-463-7214
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 2 16.60
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1409 09/20/2021 269891 15.90 0.00 0.70 16.60
Acct #: 3474716752 Customer: MARILYN LUCCA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 2 22.86
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 192 10/04/2021 269891 21.90 0.00 0.96 22.86
Acct #: 3474972221 Customer: ANGELISE CORONEL
Ph: 347-497-2221
SKU Description Color COL / ROW Supplier Price OH Open Liability
1037PSH-MGY GREY KILT MGY 20H SAI 51.95 0 2 108.45
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1033 10/07/2021 269891 103.90 0.00 4.55 108.45
Acct #: 3475132110 Customer: DIANA HERBERT
Ph: 347-513-2110
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT OLGPHFF2N GILDAN PULL HOODIE PNK L S&S 40.00 0 1 41.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2124 10/14/2021 269891 40.00 0.00 1.75 41.75
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
21 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3475140978 Customer: SULEIMA CARINO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATSHIRT A+ SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 627 09/13/2021 269891 21.95 0.00 0.97 22.92
Acct #: 3475155330 Customer: NATASHA OWENS
Ph: 347-515-5330
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-55 BOYS PLAID TIE 55 14 inch
EEDEE 10.95 0 1 9.23
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 933 10/02/2021 269891 10.95 -2.11 0.39 9.23
Acct #: 3475220061 Customer: GINA BELLO-COLLADO
Ph: 347-522-0061
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/XS SAI 38.95 1 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2238 10/16/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: DROP TO SCHOOL
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/L SAI 38.95 1 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2238 10/16/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: DROP TO SCHOOL
Acct #: 3475250928 Customer: LIZ ROMAN-HERNANDEZ
Ph: 347-525-0928
SKU Description Color COL / ROW Supplier Price OH Open Liability
5010HK-WHT WHT L/S DRESS SHIRT WHT 8H ELD 20.95 0 2 43.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1061 10/08/2021 269891 41.90 0.00 1.84 43.74
SKU Comment: SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
22 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3475250928 Customer: LIZ ROMAN-HERNANDEZ
Ph: 347-525-0928
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1061 10/08/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: SHIP
Acct #: 3475333426 Customer: MARIA GALLO
Ph: 347-533-3426
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG POLAR FLEECE A+ POLAR FLEECE GRN M SAI 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2069 10/12/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: DROP TO SCHOOL
Acct #: 3475365381 Customer: JESSICA PEREZ
Ph: 347-536-5381
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS GYM SHORT A+ GYM SHORT NVY Y/XXS
SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 537 08/28/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: PICK UP
Acct #: 3475381813 Customer: MARISA CAMMARATA
Ph: 347-538-1813
SKU Description Color COL / ROW Supplier Price OH Open Liability
7893R-NVY NVY REG FF PANTS NVY 4 SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 208 08/12/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: PICK UP WHEN IN
Payment 2203 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICK UP WHEN IN ||EST 12/5
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
23 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3475434561 Customer: MIKE ZHANG
Ph: 718-652-1782
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 406 09/07/2021 269891 38.95 0.00 1.71 40.66
Acct #: 3475457283 Customer: WILLIE NWIIDO
Ph: 347-545-7283
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/XL SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 796 09/11/2021 269891 38.95 0.00 1.71 40.66
Acct #: 3475647133 Customer: LISA RODRIGUEZ
Ph: 347-564-7133
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1308 09/18/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
Acct #: 3475649085 Customer: MAUREEN FITZGERALD
Ph: 347-564-9085
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430BG-WHT WHT L/S R.C. BLOUSE WHT 7 ELD 16.95 2 1 17.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28 10/01/2021 269891 16.95 0.00 0.75 17.70
SKU Comment: WEB/ SHIP
5HF301-BLK BLK CABLE TIGHTS BLK 8-10 CLASS 10.00 0 1 10.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28 10/01/2021 269891 10.00 0.00 0.44 10.44
SKU Comment: WEB/ SHIP
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/XS SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 28 10/01/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
24 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3475649085 Customer: MAUREEN FITZGERALD
Ph: 347-564-9085
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/S SAI 21.95 -1 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28 10/01/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB SHIP
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/S SAI 21.95 -1 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 353 09/08/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: WEB / SHIP
Acct #: 3475708296 Customer: ANDREA KLIMOWICH
Ph: 347-570-8296
SKU Description Color COL / ROW Supplier Price OH Open Liability
5010BY-WHT WHT L/S DRESS SHIRT WHT 7 ELD 18.95 -1 3 59.34
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1841 10/13/2021 269891 56.85 0.00 2.49 59.34
SKU Comment: DROP TO SCHOOL
Acct #: 3475843404 Customer: CHRISTOPHER AND GRETCHEN RIVERA
Ph: 347-584-3404
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS SWEATPANT A+ SWEAT PANT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 460 10/08/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS SWEATPANT A+ SWEAT PANT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1342 09/27/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
25 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3475891532 Customer: KAREN COTO
Ph: 347-589-1532
SKU Description Color COL / ROW Supplier Price OH Open Liability
JCOS GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 2 41.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 835 09/20/2021 269891 39.90 0.00 1.75 41.65
SKU Comment: WEB/ PICK UP
SPIRIT JCOSSSTDFF1NW S/S TIE DYE T-SHIRT Y/M S&S 25.00 0 1 26.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 835 09/20/2021 269891 25.00 0.00 1.10 26.10
SKU Comment: LAVENDER||WEB/ PICK UP
Acct #: 3475967279 Customer: CRYSTAL MARRERO
Ph: 347-596-7279
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS 2PKT CARD A+ 2 POCKET CARD NVY Y/XS SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 910 09/21/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ SHIP
Acct #: 3475994407 Customer: MARINELLY GUERRERO
Ph: 347-599-4407
SKU Description Color COL / ROW Supplier Price OH Open Liability
SES TRACK JACKET SES TRACK JACKET NVY M SOFFE 44.95 0 3 140.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 993 09/13/2021 269891 134.85 0.00 5.90 140.75
Acct #: 3475995162 Customer: MARIO SANG
Ph: 347-599-5162
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT S ELD 17.95 1 4 74.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 1236 09/17/2021 269891 71.80 0.00 3.15 74.95
SKU Comment: SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
26 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3475995162 Customer: MARIO SANG
Ph: 347-599-5162
MONT S/S BLU POLO A+ LADIES S/S POLO BLU S SAI 26.95 0 3 84.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1236 09/17/2021 269891 80.85 0.00 3.54 84.39
SKU Comment: SHIP
Acct #: 3476137355 Customer: RACQUEL BROWN
Ph: 347-613-7355
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA TRACK JACKET SFA TRACK JACKET NVY M SOFFE 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1 08/23/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: PICKUP WHEN IN
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA 8TH GRADE VARSITY SWEATER
SFA SENIOR CARDIGAN NVY/WHT L LIE 69.95 0 1 73.02
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 915 09/11/2021 269891 69.95 0.00 3.07 73.02
SKU Comment: Brie
Acct #: 3476212853 Customer: EVELYN NIEVES
Ph: 347-621-2853
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/XL SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 133 08/28/2021 269891 38.95 0.00 1.71 40.66
Acct #: 3476385512 Customer: JOANDALIZ BATISTA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SJBPHFF1W PULLOVER HOODIE BLU Y/S LIE 30.00 -3 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 527 10/09/2021 269891 30.00 0.00 1.32 0.00
SKU Comment: NO NOTE||COMPLETE/ IN BAG/ DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
27 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3476412054 Customer: EUTRIS WILLIAMS
Ph: (347) 641-2054
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE163-82 JUMBO PLAID BOW 82 EEDEE 8.95 0 1 9.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 927 09/11/2021 269891 8.95 0.00 0.40 9.35
Acct #: 3476578814 Customer: BAO THAI
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1268HK-BLK HSK EBACK PLEAT PANT BLK 36H ELD 27.95 2 2 58.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 738 09/21/2021 269891 55.90 0.00 2.45 58.35
SKU Comment: WEB/ SHIP
Payment 2187 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ SHIP||EST 2 WEEKS
7099H-BLK BLK FLAT FRONT SHORT NVY 36H Standard
SAI 24.95 0 2 52.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 738 09/21/2021 269891 49.90 0.00 2.19 52.09
SKU Comment: WEB/ SHIP
Payment 2187 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ SHIP||EST 2 WEEKS
Acct #: 3476804154 Customer: BESNIK BERISHA
Ph: 347-680-4154
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110HK-WHT WHT S/S DRESS SHIRT WHT 14H ELD 18.95 0 1 19.78
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 963 10/04/2021 269891 18.95 0.00 0.83 19.78
SKU Comment: PICK UP
STS 2PKT CARD A+ 2PKT CARDIGAN WIN Y/L SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 963 10/04/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
28 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3476807798 Customer: KRISTI REDZEPAGIC
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
MEDIUM PATCH MEDIUM PATCH LIE 3.50 -196 8 29.23
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 8 1910 10/16/2021 269891 28.00 0.00 1.23 29.23
SMALL PATCH SMALL PATCH LIE 2.50 -1448 6 15.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 6 1910 10/16/2021 269891 15.00 0.00 0.66 15.66
Acct #: 3476813174 Customer: ALEXANDRA JEANTOUSSAINT
Ph: 347-618-3174
SKU Description Color COL / ROW Supplier Price OH Open Liability
SJB GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 691 09/03/2021 269891 19.95 0.00 0.88 20.83
Acct #: 3476813322 Customer: KARLA REYES
Ph: 347-681-3322
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XXXS
SAI 21.95 2 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1260 09/17/2021 269891 21.95 0.00 0.97 22.92
Acct #: 3477312812 Customer: JUNE PERSAUD
Ph: 347-731-2812
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS L/S WIN POLO SBS L/S MAROON POLO WIN M SAI 24.95 1 2 52.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1857 10/04/2021 269891 49.90 0.00 2.19 52.09
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
29 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3477512438 Customer: JAZMIN O'FLYNN
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
JCOS SWEATPANT A+ SWEATPANT NVY L SAI 25.95 0 3 81.26
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1319 09/18/2021 269891 77.85 0.00 3.41 81.26
SKU Comment: DROP TO SCHOOL
Acct #: 3477557900 Customer: GINA RODOPOULOS
Ph: 347-755-7900
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS ZIP FLEECE ELDERADO ZIP FLEECE MAR Y/M ELD 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 478 10/08/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
Acct #: 3477619733 Customer: JUVY PANTUA
Ph: 347-761-9733
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-NVY BOYS SOLID NAVY TIE NVY 57 inch
EEDEE 10.95 16 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 357 09/10/2021 269891 10.95 0.00 0.48 11.43
Acct #: 3477776309 Customer: GABRIEL ALUZE-ELE
Ph: 347-777-6309
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1323 09/18/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
30 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3478224843 Customer: KATY & GEORGE ORTEGA
Ph: 347-822-4843
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFX T-NECK A+ WHITE T-NECK WHT M SAI 34.95 0 1 36.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 592 10/11/2021 269891 34.95 0.00 1.53 36.48
SKU Comment: WEB/ PICK UP
Acct #: 3478452574 Customer: THEODORA ASARE
Ph: 347-845-2574
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2246 10/16/2021 269891 7.95 0.00 0.35 8.30
Acct #: 3478601280 Customer: TERRECIA WILLIAMS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 3 34.29
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 887 09/20/2021 269891 32.85 0.00 1.44 34.29
SKU Comment: WBE/ PICK UP
Acct #: 3478762829 Customer: LARRISA O'KEIFFE
Ph: 347-876-2829
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA BOYS BLAZER SFA BLAZER NVY 20H SAI 99.95 11 1 104.33
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1099 10/09/2021 269891 99.95 0.00 4.38 104.33
SKU Comment: DROP TO SCHOOL
SFA CARDIGAN SFA GIRLS CARDIGAN NVY Y/S SAI 35.95 1 1 37.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1099 10/09/2021 269891 35.95 0.00 1.58 37.53
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
31 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3478817329 Customer: KALECIA GRANT
Ph: 347-881-7329
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL S/S WHT POLO BCBL S/S WHITE POLO WHT Y/S SAI 20.65 0 1 21.56
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 652 10/16/2021 269891 20.65 0.00 0.91 21.56
SKU Comment: SHIP
BCBL S/S WIN POLO BCBL S/S MAROON POLO WIN Y/S SAI 20.65 0 2 43.11
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 652 10/16/2021 269891 41.30 0.00 1.81 43.11
SKU Comment: SHIP
Acct #: 3478834005 Customer: SHANNIQUE PALMER
Ph: 347-883-4005
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 837 09/12/2021 269891 10.95 0.00 0.48 11.43
Acct #: 3478843477 Customer: JENNIFER CLARKE-REID
Ph: 347-884-3477
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS L/S MAIZE POLO SCAS L/S MAIZE POLO MAIZE Y/S SAI 24.95 -6 3 78.13
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 993 10/05/2021 269891 74.85 0.00 3.28 78.13
SKU Comment: PICK UP
Acct #: 3478918346 Customer: MACELESTE DY-DOJILLO
Ph: 347-891-8346
SKU Description Color COL / ROW Supplier Price OH Open Liability
SES S/S BLU POLO SES S/S BLUE POLO BLU Y/M SAI 22.95 0 1 23.96
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1028 09/22/2021 269891 22.95 0.00 1.01 23.96
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
32 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3478989943 Customer: JODY-ANN JONES
Ph: 347-898-9943
SKU Description Color COL / ROW Supplier Price OH Open Liability
MONT SWEATPANT A+ SWEATPANT DRO L SAI 25.95 -2 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 555 08/30/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: PICK UP WHEN IN
Acct #: 3479044409 Customer: SHANTE HOLMES
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS 2PKT CARD A+ 2 POCKET CARD NVY Y/XS SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 877 09/30/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ SHIP
Acct #: 3479187082 Customer: ISHA HIBBERT
Ph: 347-918-7082
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA VEST SFA VEST NVY Y/M SAI 33.95 0 1 35.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1261 10/16/2021 269891 33.95 0.00 1.49 35.44
SKU Comment: PICK UP
Acct #: 3479283421 Customer: GENEVA GRAHAM
Ph: 347-928-3421
SKU Description Color COL / ROW Supplier Price OH Open Liability
3960GH-82 PLAID SKIRT 82 18H ELD 48.95 0 1 45.60
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 785 09/10/2021 269891 48.95 -5.27 1.92 45.60
SKU Comment: PICK UP
Payment 1649 09/26/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICK UP ||NO BACK ORDER DATE. EST 4-6 MONTHS
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
33 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3479420196 Customer: Mr. MAHEMDRA RAJKUMAR
Ph: 7183258054
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA LADIES BLAZER SFA BLAZER NVY 6 Regular
SAI 104.95 1 1 109.55
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 511 08/30/2021 269891 104.95 0.00 4.60 109.55
SKU Comment: OOS, PICKUP WHEN IN
Acct #: 3479458977 Customer: JASILDA MICHACA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS SWEATPANT A+ SWEATPANT NVY L SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 794 09/07/2021 269891 25.95 0.00 1.14 27.09
Acct #: 3479499812 Customer: BESTY RODRIQUEZ
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA GYM SHORT A+ GYM SHORT NVY Y/XXS
SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 280 09/01/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: PICK UP
Acct #: 3479774030 Customer: RAHAMATH BAMOGO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA BLAZER SFA BLAZER NVY 14 Regular
SAI 83.95 0 1 87.63
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1577 10/04/2021 269891 83.95 0.00 3.68 87.63
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
34 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 3479922037 Customer: BIDEMI EHIMARE
Ph: (347) 992-2037
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS SWEATPANT A+ SWEATPANT NVY L SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 639 09/01/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: PICK UP
Acct #: 3479929174 Customer: DILA SHKRELI
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 538 09/01/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/XL SAI 38.95 0 2 81.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 538 09/01/2021 269891 77.90 0.00 3.41 81.31
SKU Comment: PICK UP
Acct #: 4013399493 Customer: MELISSA WESTPHAL
Ph: 401-339-9493
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESPJLC5 PJ PANT BLU Y/M LIE 30.00 0 1 31.32
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 744 10/15/2021 269891 30.00 0.00 1.32 31.32
SKU Comment: WEBPICK UP
SPIRIT RESSSTDFF1 S/S TIE DYE T-SHIRT BLU Y/M LIE 25.00 -2 1 26.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 744 10/15/2021 269891 25.00 0.00 1.10 26.10
SKU Comment: NAVY||WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
35 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 4076900585 Customer: ROHAN MCLENNON
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1902 10/14/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
Acct #: 4084725885 Customer: CHRISTOPHER HERSOM
Ph: 408-472-5885
SKU Description Color COL / ROW Supplier Price OH Open Liability
1951BG-55 Plaid Jumper 55 7 ELD 42.95 0 2 89.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1604 10/05/2021 269891 85.90 0.00 3.76 89.66
SKU Comment: DROP TO SCHOOL
Acct #: 4126575117 Customer: ALLISON OQUENDO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESPHFF1W PULLOVER HOODIE Y/M LIE 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1889 10/14/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: CAROLINA BLUE/ WEB SALE/ SHIP
SPIRIT RESPSSTFF1 S/S PERFORMANCE TEE Y/M FOUND 20.00 -1 1 20.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1889 10/14/2021 269891 20.00 0.00 0.88 20.88
SKU Comment: PINK/ WEB SALE/ SHIP WHEN IN
Acct #: 4148077528 Customer: ELIZABETH CHODACZEK
Ph: 414-807-7528
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES S/S T-SHIRT RES GYM TSHIRT ASH 5/6 S&S 11.95 0 3 37.42
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1835 10/02/2021 269891 35.85 0.00 1.57 37.42
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
36 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 4704473854 Customer: ASHLEY MONCRIEFFE
Ph: 470-447-3854
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL ELD SWEATPANT BCBL ELD SWEATPANT NVY Y/S ELD 20.65 -2 1 21.56
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1272 10/18/2021 269891 20.65 0.00 0.91 21.56
SKU Comment: DROP TO SCHOOL
Acct #: 4846952705 Customer: BOBBI ROBERTS
Ph: 484-695-2705
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT IHMGGSLC4W GIRLS SHORT NVY Y/M FOUND 22.00 0 2 45.93
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 550 08/10/2021 269891 44.00 0.00 1.93 45.93
SKU Comment: WEB/ SHIP
Acct #: 5162444732 Customer: MARISSA HARVEY
Ph: 516-244-4732
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESLSTFF18 S/S JERZEES T-SHIRT ORG Y/L LIE 20.00 0 1 20.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 742 10/15/2021 269891 20.00 0.00 0.88 20.88
SKU Comment: WEB/ PICK UP
Acct #: 5163026162 Customer: LISA AMATO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SJP GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 494 10/08/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
37 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 5164550001 Customer: JILLIAN VOLPE
Ph: 516-455-0001
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430BG-WHT WHT L/S R.C. BLOUSE WHT 7 ELD 16.95 2 2 35.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 984 10/05/2021 269891 33.90 0.00 1.49 35.39
SKU Comment: SHIP
Payment 985 10/05/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL||
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES NVY VEST RES NAVY VEST NVY Y/M SAI 33.95 0 1 35.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 985 10/05/2021 269891 33.95 0.00 1.49 35.44
SKU Comment: DROP TO SCHOOL
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES S/S T-SHIRT RES GYM TSHIRT ASH 4T S&S 11.95 0 2 24.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 987 10/05/2021 269891 23.90 0.00 1.05 24.95
SKU Comment: DROP TO SCHOOL
Acct #: 5165240762 Customer: YUKO HAGIWARA
Ph: 516-524-0762
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM VARSITY VEST IHM VARSITY VEST NVY/WHT Y/S SAI 47.95 0 1 50.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 168 10/04/2021 269891 47.95 0.00 2.10 50.05
SKU Comment: WEB/ PICK UP
Acct #: 5166952091 Customer: KELLY MORAN
Ph: 516-695-2091
SKU Description Color COL / ROW Supplier Price OH Open Liability
5HF101-DNY DNY 3PK KNEE HI DNY 7-8.5 CLASS 12.00 -2 1 12.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 850 09/29/2021 269891 12.00 0.00 0.53 12.53
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
38 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 5182531567 Customer: ZENELA COLE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV ZIP FLEECE OLV ZIPPER FLEECE NVY Y/S ELD 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1933 10/16/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICKUP WHEN IN||CALL 929-920-6274
Acct #: 5184244820 Customer: KARA DYER DOMBROWSKI
Ph: 518-424-4820
SKU Description Color COL / ROW Supplier Price OH Open Liability
SJP SWEATPANT SJP SWEATPANT NVY Y/XXXS
SAI 21.95 2 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1551 09/24/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: PICK-UP
Acct #: 5185902992 Customer: KIMBERLY WALSH
Ph: 518-892-1555
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES MAR S/S T-SHIRT JERZEES S/S T-SHIRT MAR Y/XS S&S 14.95 0 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1307 09/26/2021 269891 29.90 0.00 1.31 31.21
SKU Comment: WEB/ PICK UP
Acct #: 5513330654 Customer: JOEY LEE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 14 ELD 41.95 2 1 43.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1334 09/25/2021 269891 41.95 0.00 1.84 43.79
SKU Comment: WEB ORDER/ PICK UP
Payment 1650 09/26/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB ORDER/ PICK UP ||NO BACK ORDER DATE. EST 4-6 MONTHS
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
39 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6179997285 Customer: LINDSEY BIRDSALLL
Ph: 617-999-7285
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM POLAR FLEECE A+ POLAR FLEECE NVY Y/XS SAI 39.95 -2 2 83.40
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 597 10/11/2021 269891 79.90 0.00 3.50 83.40
SKU Comment: WEB/ PICK UP
Acct #: 6315989595 Customer: JESSICA ROSE
Ph: 631-598-9595
SKU Description Color COL / ROW Supplier Price OH Open Liability
3960GH-82 PLAID SKIRT 82 12H ELD 48.95 0 1 51.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1438 09/21/2021 269891 48.95 0.00 2.15 51.10
Payment 1930 10/06/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: CLIENT WILL TAKE A JUMPER OR SKIRT, WHICHEVER COMES FIRST
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960GH-82 HALF SIZE JUMPER 82 12H ELD 43.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1930 10/06/2021 269891 43.95 0.00 1.93 0.00
SKU Comment: CLIENT WILL TAKE A JUMPER OR SKIRT, WHICHEVER COMES FIRST
Acct #: 6316449253 Customer: NADIA SOBERS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
ECM 2PKT CARD ECM 2PKT CARD NVY Y/S SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1929 10/16/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
40 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6319837433 Customer: ANGELA MILIO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
7861P-DKH CHR PREP PLEAT PANT DKH 32P 32 SAI 44.95 2 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2186 10/14/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: AVAILABLE IN A+ ONLY||SHIP WHEN IN||EST 2 WEEKS
Acct #: 6462043065 Customer: GODWIN TETTEH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA TRACK JACKET SFA TRACK JACKET NVY M SOFFE 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 773 09/07/2021 269891 44.95 0.00 1.97 46.92
Acct #: 6462047366 Customer: NANA BATENG
Ph: 6462047366
SKU Description Color COL / ROW Supplier Price OH Open Liability
7893H-NVY NVY HUSKY FF PANT NVY 29H SAI 31.95 0 1 33.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 326 08/20/2021 269891 31.95 0.00 1.40 33.35
SKU Comment: PICK UP WHEN IN
Payment 2207 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICK UP WHEN IN ||EST 2 WEEKS
Acct #: 6462069477 Customer: DAHLIA MORRISON
Ph: 646-206-9477
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL VARSITY 2PKT BCBL VARSITY 2 PKT MAR W/ WHT L SAI 58.45 0 1 50.57
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2236 10/16/2021 269891 58.45 -10.00 2.12 50.57
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
41 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6462078435 Customer: ELAINE JAMES
Ph: 646-207-8435
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 810 09/11/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
Acct #: 6462079062 Customer: CARMEN RIVERA
Ph: 646-207-9062
SKU Description Color COL / ROW Supplier Price OH Open Liability
DROP TO SCHOOL DROP TO SCHOOL LIE 3.00 -17 1 2.93
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1734 10/09/2021 269891 3.00 -0.20 0.13 2.93
STS 2PKT CARD A+ 2PKT CARDIGAN WIN Y/L SAI 38.95 0 1 37.98
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1734 10/09/2021 269891 38.95 -2.57 1.60 37.98
Acct #: 6462084358 Customer: PIETRA MASONE
Ph: 914-384-2772 (DAD)
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430LG-WHT WHT L/S R.C BLOUSE WHT 6 ELD 14.95 0 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1671 10/07/2021 269891 29.90 0.00 1.31 31.21
SKU Comment: PICK UP
Acct #: 6462097037 Customer: JOHNATHAN DEBIDIN
Ph: 646-209-7037
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS SWEATPANT A+ SWEAT PANT BLK Y/XXS
SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 30000 07/12/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: YXXXS ||B/O TILL 8/13
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
42 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6462281042 Customer: KIMANI LOGAN
Ph: 646-228-1042
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS SWEATSHIRT SBS SWEATSHIRT BLK Y/S SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 388 09/11/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: PICK UP
Acct #: 6462283637 Customer: PATRICIA MCNERNEY
Ph: 646-228-3637
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS VARSITY V-NECK A+ VARSITY V-NECK MAR/WHT Y/M SAI 52.95 -1 2 110.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2014 10/09/2021 269891 105.90 0.00 4.64 110.54
SKU Comment: DROP TO SCHOOL
Acct #: 6462326080 Customer: COLETTE STANFORD
Ph: 646-232-6080
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE7-GRY SCRUNGIE GRY EEDEE 5.95 0 1 6.22
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 767 09/07/2021 269891 5.95 0.00 0.27 6.22
Acct #: 6462327499 Customer: NELSON LAGARES
Ph: 646-232-7499
SKU Description Color COL / ROW Supplier Price OH Open Liability
CLASS SFX COMBO SFX CLASS OF COMBO NVY L LIE 45.00 0 1 45.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2247 10/16/2021 269891 45.00 -1.69 1.90 45.21
SKU Comment: DROP TO SCHOOL||ADULT LARGE FOR BOTH
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
43 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6462361413 Customer: CHRISTINE ELLIS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT OLGDCBHFF2B COLOR BLOCK HOODIE WHT XL FOUND 44.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 29708 05/29/2021 269891 44.00 0.00 1.93 0.00
SKU Comment: OOS
Payment 3252 06/02/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: BACKORDERED TIL 7/16
Payment 29891 06/30/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: BACKORDERED TIL 8/20
Acct #: 6462381440 Customer: DUE HOANG
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS SWEATPANT A+ SWEAT PANT BLK 3T SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 36 08/24/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: SHIP
Acct #: 6462432526 Customer: SILVANA VUSHAJ
Ph: 6462432526
SKU Description Color COL / ROW Supplier Price OH Open Liability
CLASS SFX COMBO SFX CLASS OF COMBO NVY M LIE 45.00 0 1 46.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 4158 10/16/2021 269891 45.00 0.00 1.97 46.97
SKU Comment: WEB/ SHIP
Acct #: 6462447566 Customer: KEISHA BURGESS
Ph: 646-244-7566
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS SWEATPANT A+ SWEATPANT NVY S SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 39 08/24/2021 269891 25.95 0.00 1.14 27.09
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
44 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6462459513 Customer: CHRISTINE KING
Ph: 6462459513
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS GREY ZIP FLEECE ELDERADO ZIP FLEECE GRY M ELD 43.95 0 1 45.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 259 10/05/2021 269891 43.95 0.00 1.93 45.88
SKU Comment: DROP TO SCHOOL
Acct #: 6462603161 Customer: KAREN NEWMAN
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 989 10/05/2021 269891 7.95 0.00 0.35 8.30
SKU Comment: PICK UP
Acct #: 6462611978 Customer: JENNIFER AMOS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
PHS HEAVY WEIGHT V-NECK A+ CAREER V-NECK WIN S SAI 62.95 1 1 65.71
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 541 10/09/2021 269891 62.95 0.00 2.76 65.71
SKU Comment: WEB/ PICK UP
Acct #: 6462617960 Customer: CRISTINA VEGLIANTE
Ph: 646-261-7960
SKU Description Color COL / ROW Supplier Price OH Open Liability
PLAIN BOTTOMS PLAIN BOTTOMS LIE 8.00 -3445 2 16.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1239 10/16/2021 269891 16.00 0.00 0.70 16.70
SKU Comment: PICK UP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
45 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6462624186 Customer: EMILY COOPER
Ph: 646-262-4186
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES TRACK JACKET RES TRACK JACKET NVY Y/XL SOFFE 37.95 0 1 39.62
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2177 10/14/2021 269891 37.95 0.00 1.67 39.62
SKU Comment: DROP TO SCHOOL
SPIRIT RES PERFORM FLEECE POLY FLEECE NVY S FOUND 50.00 0 1 52.19
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2177 10/14/2021 269891 50.00 0.00 2.19 52.19
SKU Comment: DROP TO SCHOOL
SPIRIT RESDCBHFF1 COLOR BLOCK HOODIE NVY Y/L FOUND 50.00 -1 1 52.19
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2177 10/14/2021 269891 50.00 0.00 2.19 52.19
SKU Comment: DROP TO SCHOOL
SPIRIT RESDCBHFF1 COLOR BLOCK HOODIE NVY S FOUND 55.00 2 1 57.41
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2177 10/14/2021 269891 55.00 0.00 2.41 57.41
SKU Comment: DROP TO SCHOOL
Acct #: 6462627866 Customer: HILROY HUMPHREYS
Ph: 646-262-7866
SKU Description Color COL / ROW Supplier Price OH Open Liability
1062PPR-P82 PLAID JUMPER P82 12 SAI 41.95 0 1 43.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 432 10/07/2021 269891 41.95 0.00 1.84 43.79
SKU Comment: WEB/ PICK UP
3960BG-82 PLAID SKIRT 82 12 ELD 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 432 10/07/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
46 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6462629600 Customer: JOSEPHINE DAPAAH
Ph: 646-262-9600
SKU Description Color COL / ROW Supplier Price OH Open Liability
CLASS SFX COMBO SFX CLASS OF COMBO NVY Y/L LIE 45.00 0 1 46.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 4157 10/16/2021 269891 45.00 0.00 1.97 46.97
SKU Comment: WEB/SHIP||T-SHIRT YL||SWEATSHIRT YXL
Acct #: 6462690285 Customer: ALYSSA MUNI
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SKORT TRANSFIG KHAKI SKORT KHK 6 ELD 30.95 0 1 32.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 289 09/05/2021 269891 61.90 0.00 2.71 64.61
SKU Comment: WEB/ SHIP
Pickup -1 308 09/07/2021 269891 30.95 0.00 1.36 0.00
SKU Comment: WEB/ SHIP||
Acct #: 6462710321 Customer: EILEEN SUAREZ
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
ICS SKORT ICS NAVY SKORT NVY 5 ELD 30.95 0 1 32.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1184 09/24/2021 269891 30.95 0.00 1.36 32.31
SKU Comment: WEB/ SHIP
Acct #: 6462728676 Customer: Mrs. CHRISTIANA APPAU
Ph: 646-272-8676
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS SWEATSHIRT SBS SWEATSHIRT BLK Y/S SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 940 09/15/2021 269891 21.95 0.00 0.97 22.92
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
47 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6462816768 Customer: REYNA MORA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS S/S T-SHIRT JERZEES S/S T-SHIRT ASH 4T S&S 11.95 0 2 24.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1424 09/28/2021 269891 23.90 0.00 1.05 24.95
SKU Comment: DROP TO SCHOOL
Acct #: 6462841467 Customer: NNAMDI NZE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 2 1 19.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 376 09/11/2021 269891 19.95 0.00 0.00 19.95
SKU Comment: PICK-UP
IHM GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 2 1 19.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 376 09/11/2021 269891 19.95 0.00 0.00 19.95
IHM SWEATPANT IHM SWEATPANT NVY M SAI 25.95 0 1 25.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 376 09/11/2021 269891 25.95 0.00 0.00 25.95
SKU Comment: PICK-UP
IHM SWEATSHIRT IHM SWEATSHIRT NVY M SAI 29.95 0 1 29.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 376 09/11/2021 269891 29.95 0.00 0.00 29.95
SKU Comment: PICK-UP
Acct #: 6462891717 Customer: MA TEREsa & JOMAR CORPUZ
Ph: 646-289-1491
SKU Description Color COL / ROW Supplier Price OH Open Liability
5HF101-BUR BUR 3PK KNEE HI BUR 9-11 CLASS 12.00 4 2 25.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1582 10/04/2021 269891 24.00 0.00 1.05 25.05
SKU Comment: SHIP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
48 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6462900132 Customer: DIANE NASTA
Ph: (646)290-0132
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK M SAI 43.95 0 2 91.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1369 09/20/2021 269891 87.90 0.00 3.85 91.75
SKU Comment: PICK UP
Acct #: 6463028143 Customer: JODY HAMILTON
Ph: 646-302-8143
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1343 09/26/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB SALE/ PICK UP
SBES BLK SWEATSHIRT A+ SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1343 09/26/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB SALE/ PICK UP
Acct #: 6463052912 Customer: ARETHA FRANKLIN-EMANUEL
Ph: 646-305-2912
SKU Description Color COL / ROW Supplier Price OH Open Liability
ICS L/S WHT POLO ICS L/S WHITE POLO WHT Y/XS SAI 24.95 0 2 52.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1116 10/11/2021 269891 49.90 0.00 2.19 52.09
SKU Comment: PICK UP WHEN IN
Acct #: 6463167054 Customer: DAVID LEE JENKINS
Ph: 646-316-7054
SKU Description Color COL / ROW Supplier Price OH Open Liability
1034RBH-LGY GREY SKIRT LGY 10H SAI 54.95 0 1 57.36
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 4 08/03/2021 269891 54.95 0.00 2.41 57.36
SKU Comment: MUST BE SCHOOL APPAREL BRAND||EST 6 MONTHS
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
49 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6463167054 Customer: DAVID LEE JENKINS
Ph: 646-316-7054
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT S ELD 17.95 1 2 37.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 758 09/23/2021 269891 71.80 0.00 3.15 74.95
SKU Comment: PICK UP
Cancel -2 910 10/02/2021 269891 -35.90 0.00 -1.57 -37.47
SKU Comment: PICK UP||
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411LD-WHT WHT L/S P.C. BLOUSE WHT S ELD 19.95 0 2 41.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 910 10/02/2021 269891 39.90 0.00 1.75 41.65
Acct #: 6463180009 Customer: Mrs. ELIZABETH VULAJ
Ph: 646-318-0009
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFX VARSITY 2PKT A+ VARSITY 2 PKT NVY/WHT Y/M LIE 59.95 1 1 62.58
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 495 10/08/2021 269891 59.95 0.00 2.63 62.58
SKU Comment: WEB/ PICK UP
Acct #: 6463205283 Customer: MARY CHUKWU
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATSHIRT A+ SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 398 09/13/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: PICK-UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
50 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6463352343 Customer: JEANETTE RUSMAN
Ph: 646-335-2343
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RES PERFORM FLEECE POLY FLEECE NVY M FOUND 50.00 0 3 156.57
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 553 10/09/2021 269891 150.00 0.00 6.57 156.57
SKU Comment: WEB/ SHIP
Acct #: 6463376158 Customer: KEISHA MYERS
Ph: 646-337-6158
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA LADIES BLAZER SFA BLAZER NVY 2 Regular
SAI 114.95 0 1 124.58
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1081 10/09/2021 269891 114.95 0.00 9.63 124.58
SKU Comment: PICK UP
Acct #: 6463532909 Customer: HELEN DURAN
Ph: 646-353-2909
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 271 09/07/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK-UP
Acct #: 6463599538 Customer: ANNITA ASANOAH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS 2PKT CARD A+ 2 POCKET CARD NVY Y/S SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2059 10/12/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
51 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6463599997 Customer: MELISSA GERMAN
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE78-42 BOW W/RIBBON STREAM 42 EEDEE 8.95 0 1 9.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 100 08/03/2021 269891 8.95 0.00 0.40 9.35
SKU Comment: PICK UP
Acct #: 6463610738 Customer: DENISE JOHNSON
Ph: 646-361-0738
SKU Description Color COL / ROW Supplier Price OH Open Liability
JCOS SWEATPANT A+ SWEATPANT NVY M SAI 25.95 0 3 81.26
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 381 09/09/2021 269891 77.85 0.00 3.41 81.26
SKU Comment: WEB / PICK UP
Acct #: 6463727135 Customer: RICHARD WILLIAMS
Ph: 718-655-4485
SKU Description Color COL / ROW Supplier Price OH Open Liability
5530LD-WHT WHT S/S R.C. BLOUSE WHT M ELD 16.95 0 1 17.69
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 423 09/08/2021 269891 67.80 -1.64 2.90 69.06
Pickup -3 478 09/11/2021 269891 50.85 -1.64 2.16 0.00
SKU Comment: ||
Acct #: 6463736346 Customer: KINGSTON NEBOLISA
Ph: 646-373-6346
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA S/S NVY POLO SFA S/S NAVY POLO NVY Y/L SAI 22.95 0 1 23.96
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1276 09/26/2021 269891 22.95 0.00 1.01 23.96
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
52 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6463745056 Customer: JUEWELLE MCLEAN
Ph: 646-374-5056
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411BG-WHT WHT L/S P.C. BLOUSE WHT 14 ELD 17.95 4 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1802 10/01/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: DROP TO SCHOOL
Acct #: 6463775317 Customer: JULIANA BOATENG
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL 2PKT CARD BCBL MAROON 2PKT WIN Y/XL SAI 35.05 0 1 36.59
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 112 10/02/2021 269891 35.05 0.00 1.54 36.59
SKU Comment: WEB/ SHIP
Acct #: 6464043242 Customer: SHAINETEL LYNCH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 909 09/14/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
Acct #: 6464069307 Customer: DUC-PHUONG NGUYEN
Ph: 646-406-9307
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1021 09/22/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
53 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6464104629 Customer: YUDANIA MENDEZ
Ph: 646-410-4629
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 2 16.60
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1298 09/18/2021 269891 15.90 0.00 0.70 16.60
SKU Comment: PICK UP
Acct #: 6464153636 Customer: LAURA MORALES
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS TRACK JACKET SOFFE TRACK JACKET NVY M SOFFE 44.95 -2 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 181 08/16/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: SHIP WHEN IN
Acct #: 6464273183 Customer: ESINAM SORKPOR
Ph: 646-427-3183
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1576 09/24/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: BACK ORDERED||||SHIP
Acct #: 6464380238 Customer: JESSENIA FONTANEZ
Ph: 6464380238
SKU Description Color COL / ROW Supplier Price OH Open Liability
5530BG-WHT WHT S/S R.C. BLOUSE WHT 12 ELD 14.95 0 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 347 10/06/2021 269891 14.95 0.00 0.66 15.61
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
54 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6464385292 Customer: ZOILA FABIAN
Ph: 646-438-5292
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES MAR S/S T-SHIRT JERZEES S/S T-SHIRT MAR Y/XS S&S 14.95 0 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 364 10/06/2021 269891 29.90 0.00 1.31 31.21
Acct #: 6464418183 Customer: NIKEISHA POWELL
Ph: 646-441-8183
SKU Description Color COL / ROW Supplier Price OH Open Liability
WAS CARDIGAN WAS CARDIGAN NVY Y/XL SAI 35.95 0 1 37.52
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1363 09/20/2021 269891 71.90 -2.00 3.06 72.96
SKU Comment: PICK UP
Pickup -1 1230 09/25/2021 269891 35.95 -2.00 1.49 0.00
SKU Comment: PICK UP||
Acct #: 6464630798 Customer: CARMEN SALGADO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS SWEATSHIRT SBS SWEATSHIRT BLK Y/S SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 913 09/21/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
Acct #: 6464633140 Customer: TASTI-ANN COOKE
Ph: (646) 463-3140
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS 2PKT CARD A+ 2 POCKET CARD NVY Y/XS SAI 38.95 0 2 81.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1341 09/27/2021 269891 77.90 0.00 3.41 81.31
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
55 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6464652560 Customer: VANESSA RIVERA
Ph: 646-465-2560
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SUPER SOFT PANT TRANSFIG KHK PANT KHK 6 LIE 28.95 0 1 30.22
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 617 09/17/2021 269891 28.95 0.00 1.27 30.22
SKU Comment: WEB/ SHIP
Acct #: 6464682795 Customer: FALON BURGOS
Ph: 646-468-2795
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM POLAR FLEECE A+ POLAR FLEECE NVY Y/M SAI 39.95 -1 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 554 10/09/2021 269891 39.95 0.00 1.75 41.70
Acct #: 64647990033 Customer: KARAICE MCGREGOR
Ph: 646-479-90033
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS GREY ZIP FLEECE ELDERADO ZIP FLEECE GRY Y/M ELD 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 507 10/08/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
Acct #: 6464885368 Customer: KIM DOWNES
Ph: 646-488-5368
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE275-NVY BOYS SOLID NAVY TIE NVY 57 inch
EEDEE 10.95 0 1 11.20
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 745 09/04/2021 269891 10.95 -0.22 0.47 11.20
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
56 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6464888943 Customer: MELISSA ESTEVEZ
Ph: 646-488-8943
SKU Description Color COL / ROW Supplier Price OH Open Liability
SAS ZIP FLEECE SAS FULL ZIP FLEECE MAR Y/XS ELD 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 537 10/09/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
SAS ZIP FLEECE SAS FULL ZIP FLEECE MAR Y/S ELD 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 537 10/09/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
Acct #: 6465334698 Customer: M. DELEON
Ph: 646-302-6273
SKU Description Color COL / ROW Supplier Price OH Open Liability
1260HK-KHK KHK HUSKY FF PANTS KHK 27H ELD 28.95 0 2 60.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 431 10/07/2021 269891 57.90 0.00 2.54 60.44
SKU Comment: WEB/ SHIP
Payment 2189 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ SHIP||EST 2 WEEKS
Acct #: 6465415364 Customer: ANTHONY GRIPPO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESPHFF1W PULLOVER HOODIE Y/M LIE 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2116 10/14/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: CAROLINA BLUE||WEB/ DROP TO SCHOOL
SPIRIT RESPJLC5 PJ PANT BLU Y/M LIE 30.00 0 1 31.32
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2116 10/14/2021 269891 30.00 0.00 1.32 31.32
SKU Comment: WEB/ DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
57 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6465419847 Customer: KATE MCGOUGH
Ph: 201-519-4460
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RES GREY ZIP FLEECE ZIPPER FLEECE GRY Y/XS ELD 40.00 0 2 83.50
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2150 10/14/2021 269891 80.00 0.00 3.50 83.50
SKU Comment: WEB/ DROP
Acct #: 6465462416 Customer: GENNESISS RIVERO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
ANN S/S T-SHIRT S/S JERZEES T-SHIRT ASH 5/6 S&S 12.95 0 2 27.04
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 6051 08/07/2021 269891 25.90 0.00 1.14 27.04
SKU Comment: SHIP
Acct #: 6465485588 Customer: SHIKIRA EDWIN
Ph: 646-548-5588
SKU Description Color COL / ROW Supplier Price OH Open Liability
ECM 2PKT CARD ECM 2PKT CARD NVY Y/XS SAI 38.95 0 1 40.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1360 09/20/2021 269891 77.90 0.00 3.41 81.31
SKU Comment: PICK UP
Pickup -1 1551 09/30/2021 269891 38.95 0.00 1.71 0.00
SKU Comment: PICK UP||
Acct #: 6465840899 Customer: BELKYS FELDICSKO
Ph: 646-584-0899
SKU Description Color COL / ROW Supplier Price OH Open Liability
SES TRACK JACKET SES TRACK JACKET NVY M SOFFE 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 122 08/10/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
58 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6465965725 Customer: ANDREA PENAGOS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM 2PKT CARD IHM 2PKT CARD NVY Y/XS SAI 38.95 -2 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1381 09/27/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: DROP TO SCHOOL
Acct #: 6466338164 Customer: NIKISHA HAMILTON
Ph: 646-633-8164
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 2 22.86
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 892 09/13/2021 269891 21.90 0.00 0.96 22.86
Acct #: 6466438513 Customer: EVANGELISTA SANTOS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411LD-WHT WHT L/S P.C. BLOUSE WHT S ELD 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 983 10/05/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: DROP TO SCHOOL
5511LD-WHT WHT S/S P.C. BLOUSE WHT S ELD 17.95 1 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 983 10/05/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: DROP TO SCHOOL
Acct #: 6466455633 Customer: KATIE CALACCI
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
6212-PNY NVY CLOSED HOLE MESH NVY Y/S SAI 15.95 1 1 16.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1430 09/29/2021 269891 15.95 0.00 0.70 16.65
Ticket Comment: 21/22||RES ||PATRICK CALACCI K
SKU Comment: WEB SALE/ PICK UP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
59 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6466455633 Customer: KATIE CALACCI
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
PLAIN BOTTOMS PLAIN BOTTOMS LIE 8.00 -3445 1 8.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1790 10/12/2021 269891 24.00 0.00 1.05 25.05
SKU Comment: 3 PANTS
Pickup -2 803 10/16/2021 269891 16.00 0.00 0.70 0.00
SKU Comment: 3 PANTS ||
Acct #: 6466456262 Customer: DIANA TONAI
Ph: 646-645-6262
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS L/S MAIZE POLO SCAS L/S MAIZE POLO MAIZE Y/S SAI 24.95 -6 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1271 10/18/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: DROP TO SCHOOL
Acct #: 6466670995 Customer: BERNADETTE FRANCO
Ph: 646-667-0995
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA BOYS BLAZER SFA BLAZER NVY 6 SAI 84.95 1 1 88.67
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1078 10/09/2021 269891 84.95 0.00 3.72 88.67
SKU Comment: PICK UP
SFA CARDIGAN SFA GIRLS CARDIGAN NVY Y/M SAI 35.95 5 2 75.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1078 10/09/2021 269891 71.90 0.00 3.15 75.05
SKU Comment: PICK UP
SFA GIRLS BLAZER SFA GIRLS BLAZER NVY 10 SAI 94.95 0 1 99.11
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1078 10/09/2021 269891 94.95 0.00 4.16 99.11
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
60 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6466707359 Customer: KATE IMAFIDON
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511BG-BLU BLU S/S P.C. BLOUSE BLU 16 ELD 15.95 5 1 16.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1015 09/22/2021 269891 15.95 0.00 0.70 16.65
SKU Comment: WEB/ SHIP
Acct #: 6466716338 Customer: Mrs. MARIBEL SOTO
Ph: 646-671-6338
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 584 08/30/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
Acct #: 6466856970 Customer: DANIELLE GOODING
Ph: 646-685-6970
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 8 ELD 41.95 2 1 43.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 962 10/04/2021 269891 41.95 0.00 1.84 43.79
SKU Comment: DROP TO SCHOOL
5430BG-WHT WHT L/S R.C. BLOUSE WHT 7 ELD 16.95 2 2 35.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 962 10/04/2021 269891 33.90 0.00 1.49 35.39
SKU Comment: DROP TO SCHOOL
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 2 16.60
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 962 10/04/2021 269891 15.90 0.00 0.70 16.60
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
61 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6466960424 Customer: MELISSA MAPES
Ph: 646-696-0424
SKU Description Color COL / ROW Supplier Price OH Open Liability
6000-LIP LIP GIRLS CARDIGAN LIP Y/XS SAI 30.95 0 3 96.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 15 10/01/2021 269891 92.85 0.00 4.07 96.92
SKU Comment: WEB/ SHIP
RES CARDIGAN RES GIRLS CARDIGAN RED Y/XS SAI 35.95 0 1 37.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 15 10/01/2021 269891 35.95 0.00 1.58 37.53
SKU Comment: WEB/ SHIP
Acct #: 6467162975 Customer: YUICHI MURATA
Ph: 646-716-2975
SKU Description Color COL / ROW Supplier Price OH Open Liability
700Y-NVY CLOSED MESH SHORT NVY Y/XXS
RAM 15.95 0 1 16.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 533 08/28/2021 269891 15.95 0.00 0.70 16.65
SKU Comment: PICK UP
Acct #: 6467214252 Customer: LAKISHA GEOTHE
Ph: 646-721-4252
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL FACE MASK BCBL FACE MASK MAR AS/AM
FOUND 5.00 0 1 5.22
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 142 08/29/2021 269891 5.00 0.00 0.22 5.22
SKU Comment: WEB/ SHIP
Acct #: 6467275166 Customer: DONIELLE BROOKS
Ph: 646-727-5166
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL VEST BCBL MAROON VEST WIN Y/S SAI 30.55 0 1 31.89
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1584 10/05/2021 269891 30.55 0.00 1.34 31.89
Ticket Comment: 21/22||BCBL 1||REESE-ALEXANDER HERBERT K||
SKU Comment: WEB SALE/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
62 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6467506021 Customer: DEJENAY CLYDE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL ELD SWEATPANT BCBL ELD SWEATPANT NVY Y/S ELD 20.65 -2 1 21.56
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 4161 10/16/2021 269891 20.65 0.00 0.91 21.56
SKU Comment: OOS /DROP
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 4161 10/16/2021 269891 7.95 0.00 0.35 8.30
SKU Comment: OOS/ DROP
Acct #: 6467618064 Customer: CHANDRIKA COOPER
Ph: 646-761-8064
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL VEST BCBL MAROON VEST WIN Y/S SAI 30.55 0 1 31.89
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1834 10/13/2021 269891 30.55 0.00 1.34 31.89
SKU Comment: DROP TO SCHOOL
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1834 10/13/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: DROP TO SCHOOL
Acct #: 6467654273 Customer: MICHELLE WELLS
Ph: 646-765-4273
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA BOYS BLAZER SFA BLAZER NVY 10 SAI 83.95 0 1 87.63
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 439 10/07/2021 269891 83.95 0.00 3.68 87.63
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
63 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6467782019 Customer: GALO ZUMBA
Ph: 646-778-2019
SKU Description Color COL / ROW Supplier Price OH Open Liability
PHS VEST A+ VEST WIN L SAI 39.95 0 2 83.40
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1729 10/09/2021 269891 79.90 0.00 3.50 83.40
SKU Comment: SHIP
Acct #: 6468058874 Customer: STEPHANIE SESSA
Ph: 646-805-8874
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511BG-WHT WHT S/S P.C. BLOUSE WHT 16 ELD 15.95 18 1 16.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1758 10/11/2021 269891 15.95 0.00 0.70 16.65
DROP TO SCHOOL DROP TO SCHOOL LIE 3.00 -17 1 3.14
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1758 10/11/2021 269891 3.00 0.00 0.14 3.14
STS VARSITY V-NECK A+ VARSITY V-NECK MAR/WHT Y/M SAI 52.95 -1 1 55.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1758 10/11/2021 269891 52.95 0.00 2.32 55.27
Acct #: 6468123832 Customer: ANETA SULLIVAN
Ph: 646-812-3832
SKU Description Color COL / ROW Supplier Price OH Open Liability
1951LG-55 Plaid Jumper 55 6X ELD 42.95 0 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1448 09/21/2021 269891 42.95 0.00 1.88 44.83
Payment 1520 09/23/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: EST 10/30||
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
64 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6468565395 Customer: ERICA SCOTT
Ph: 646-856-5395
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1095 09/14/2021 269891 10.95 0.00 0.48 11.43
Acct #: 6468944316 Customer: CHRISTINE FERNANDEZ
Ph: 646-894-4316
SKU Description Color COL / ROW Supplier Price OH Open Liability
1032PPR-P82 PLAID PLEATED SKIRT P82 10 SAI 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1489 10/01/2021 269891 44.95 0.00 1.97 46.92
Ticket Comment: 21/22|BCBL|CHELSEA V. NUNEZ 4TH||CHRISTIAN NUNEZ 1ST
SKU Comment: WEB SALE/ PICK UP WHEN IN
BCBL VEST BCBL MAROON VEST WIN Y/S SAI 30.55 0 1 31.89
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1489 10/01/2021 269891 30.55 0.00 1.34 31.89
Ticket Comment: 21/22|BCBL|CHELSEA V. NUNEZ 4TH||CHRISTIAN NUNEZ 1ST
SKU Comment: WEB SALE/ PICK UP WHEN IN
Acct #: 6469208315 Customer: NARE KAMARA
Ph: 646-920-8315
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 2 22.86
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1242 09/23/2021 269891 21.90 0.00 0.96 22.86
SKU Comment: PICK UP
Acct #: 6469395226 Customer: DERMOT WALCOT
Ph: 646-939-5226
SKU Description Color COL / ROW Supplier Price OH Open Liability
3960BG-82 PLAID SKIRT 82 10 ELD 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1071 10/09/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
65 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6469395226 Customer: DERMOT WALCOT
Ph: 646-939-5226
SKU Description Color COL / ROW Supplier Price OH Open Liability
5010BY-BLU BLU L/S DRESS SHIRT BLU 7 ELD 18.95 0 2 39.56
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1184 09/16/2021 269891 37.90 0.00 1.66 39.56
SKU Comment: PICK UP
Payment 1071 10/09/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL
Acct #: 6469426449 Customer: SARAH JABBOUR
Ph: (646) 942-6449
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLS GIRLS GYM SHORT FOUNDERS GYM SHORT NVY Y/M FOUND 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1957 08/28/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ SHIP
Acct #: 6469549707 Customer: CHERISSE HUTCHINSON
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
WAS 2PKT CARD WAS 2PKT CARD NVY Y/S SAI 36.95 0 1 38.57
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 891 10/01/2021 269891 36.95 0.00 1.62 38.57
WAS VEST WAS VEST NVY Y/S SAI 33.95 0 1 35.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 891 10/01/2021 269891 33.95 0.00 1.49 35.44
Acct #: 6469618179 Customer: STEPHANE NDEMAR
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1897 10/14/2021 269891 7.95 0.00 0.35 8.30
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
66 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 6469865585 Customer: LAKSHMI BHOLANAUDH
Ph: 646-986-5585
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA TRACK JACKET SFA TRACK JACKET NVY M SOFFE 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 262 09/07/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: PICK UP
Acct #: 6469966754 Customer: MELISSA GONCALVES
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1440-413 NVY Nylon Knee Hi NVY 8-9.5 TRIMFIT 2.00 -1 1 2.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 651 10/16/2021 269891 2.00 0.00 0.09 2.09
253-42 RIBBON BOW 42 AFT 2.00 1 1 2.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 651 10/16/2021 269891 2.00 0.00 0.09 2.09
SFA GIRLS BLAZER SFA GIRLS BLAZER NVY 12 SAI 94.95 0 1 99.11
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 651 10/16/2021 269891 94.95 0.00 4.16 99.11
SKU Comment: PICKUP WHEN IN
Acct #: 7032442921 Customer: JESSICA VERROCHI
Ph: 703-244-2921
SKU Description Color COL / ROW Supplier Price OH Open Liability
6212-PNY NVY CLOSED HOLE MESH NVY Y/XXS
SAI 15.95 1 3 49.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1186 09/24/2021 269891 47.85 0.00 2.10 49.95
SKU Comment: WEB/ SHIP
RES CARDIGAN RES GIRLS CARDIGAN RED Y/XS SAI 35.95 0 1 37.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1186 09/24/2021 269891 35.95 0.00 1.58 37.53
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
67 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7132566342 Customer: QUEEN CONTEH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 879 09/13/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
Acct #: 7165606976 Customer: KELLEY JAIME
Ph: 716-560-6976
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430LG-WHT WHT L/S R.C BLOUSE WHT 6 ELD 14.95 0 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1726 10/09/2021 269891 29.90 0.00 1.31 31.21
SKU Comment: DROP TO SCHOOL
Acct #: 7168122894 Customer: MONIQUE DIXON
Ph: 716-812-2894
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV GYM SHORT A+ GYM SHORT NVY Y/S SAI 19.95 0 4 83.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 1256 09/23/2021 269891 79.80 0.00 3.50 83.30
SKU Comment: PICK UP
Acct #: 7182138588 Customer: AMRISH SUGRIM-SINGH
Ph: 718-213-8588
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES MAR S/S T-SHIRT JERZEES S/S T-SHIRT MAR 3T S&S 0.00 -2 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1992 10/08/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
68 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7182317466 Customer: JOYCE STUDWOOD
Ph: 718-231-7466
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/XL SAI 38.95 0 2 81.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1366 09/27/2021 269891 77.90 0.00 3.41 81.31
SKU Comment: DROP TO SCHOOL
Acct #: 7183202920 Customer: JOHN NELSON SR
Ph: 718-320-2920
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS GYM SHORT A+ GYM SHORT WIN M SAI 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 871 09/13/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: PICK-UP
Acct #: 7183208305 Customer: MICHELLE DEGRASSE
Ph: 718-320-8305
SKU Description Color COL / ROW Supplier Price OH Open Liability
MONT S/S BLU POLO A+ LADIES S/S POLO BLU S SAI 26.95 0 2 56.26
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1417 09/28/2021 269891 53.90 0.00 2.36 56.26
SKU Comment: WEB SALE/ PICK UP WHEN IN
Acct #: 7184152809 Customer: GABRIELE DE VOS
Ph: 718-415-2809
SKU Description Color COL / ROW Supplier Price OH Open Liability
1034PFR-PFR LIGHT BLUE SKIRT PFR 10 SAI 39.95 2 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1366 09/20/2021 269891 119.85 0.00 5.25 125.10
Pickup -2 1367 09/20/2021 269891 79.90 0.00 3.50 0.00
SKU Comment: ||
Payment 1617 09/25/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: BACK ORDERED||EST 4-6 MONTHS||LEFT MESSAGE 9/25/21
Payment 244 10/05/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: BACK ORDERED||EST 4-6 MONTHS||SPK 10/5
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
69 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7184961341 Customer: KARINA GONZALEZ
Ph: 718-496-1341
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/XL SAI 38.95 0 1 40.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 61 08/26/2021 269891 77.90 0.00 3.41 81.31
SKU Comment: PICK-UP
Pickup -1 1976 10/07/2021 269891 38.95 0.00 1.71 0.00
SKU Comment: PICK-UP||
Acct #: 7184965292 Customer: NESHARA PHILLIPS
Ph: 718-496-5292
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS SWEATSHIRT A+ SWEATSHIRT NVY M SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 236 09/04/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: SHIP WHEN IN
Acct #: 7184968232 Customer: ENRICA DELUCA
Ph: 718-496-8232
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS ZIP FLEECE ELDERADO ZIP FLEECE MAR Y/S ELD 35.95 0 1 37.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1042 10/07/2021 269891 35.95 0.00 1.58 37.53
SKU Comment: DROP TO SCHOOL
Acct #: 7185104133 Customer: NAOMI BOYD
Ph: 718-510-4133
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS SWEATPANT A+ SWEATPANT NVY M SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 651 09/01/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
70 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7185368342 Customer: CAROLIN TORRES
Ph: (718) 536-8342
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 356 09/04/2021 269891 38.95 0.00 1.71 40.66
Acct #: 7185972473 Customer: KAREN VECCHIARELLO
Ph: 718-597-2473
SKU Description Color COL / ROW Supplier Price OH Open Liability
5HF301-BUR BUR CABLE TIGHTS BUR 6-8 CLASS 10.00 2 2 20.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 469 10/08/2021 269891 20.00 0.00 0.88 20.88
SKU Comment: WBE/ SHIP
STS V-NECK A+ V-NECK WIN Y/XS SAI 35.95 0 2 75.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 469 10/08/2021 269891 71.90 0.00 3.15 75.05
SKU Comment: WEB/ SHIP
Acct #: 7186009228 Customer: ANN CAMPBELL
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS S/S T-SHIRT S/S JERZEES T-SHIRT BLU M S&S 13.95 0 1 14.57
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1587 10/05/2021 269891 13.95 0.00 0.62 14.57
SKU Comment: WEB SALE/ SHIP WHEN IN
Acct #: 7186140169 Customer: THERESA ESPOSITO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110MN-BLU BLU S/S DRESS SHIRT BLU L ELD 18.86 4 1 19.69
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 191 09/03/2021 269891 18.86 0.00 0.83 19.69
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
71 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7186148877 Customer: VIRGINIA FORESE
Ph: 718-614-8877
SKU Description Color COL / ROW Supplier Price OH Open Liability
PHS FACE MASK FOUNDER FACE MASK MAR AS/AM
FOUND 6.00 0 1 6.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 62 08/26/2021 269891 6.00 0.00 0.27 6.27
Acct #: 7186441738 Customer: SUADA HADZOVIC
Ph: 718-644-1738
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS SWEATPANT A+ SWEAT PANT BLK Y/XXXS
SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 178 09/03/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: PICKUP WHEN IN
Acct #: 7186647322 Customer: GEORGIA SMITH
Ph: 718-664-7322
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA CARDIGAN SFA GIRLS CARDIGAN NVY Y/M SAI 35.95 5 2 70.04
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1965 10/07/2021 269891 71.90 -4.80 2.94 70.04
SKU Comment: DROP TO SCHOOL
Acct #: 7186796444 Customer: BRUNO PHILEP
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL 2PKT CARD BCBL MAROON 2PKT WIN Y/XL SAI 35.05 0 1 36.59
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 920 10/02/2021 269891 35.05 0.00 1.54 36.59
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
72 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7186797587 Customer: ROSA FRANGELLA
Ph: 718-824-3182
SKU Description Color COL / ROW Supplier Price OH Open Liability
CLASS SFX COMBO SFX CLASS OF COMBO NVY S LIE 45.00 0 1 46.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 848 10/18/2021 269891 45.00 0.00 1.97 46.97
SKU Comment: WEB/ PICK UP
Acct #: 7186858292 Customer: BERNICE BA
Ph: 718-685-8292
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 2 37.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1899 10/14/2021 269891 35.90 0.00 1.58 37.48
SKU Comment: OOS
SFA LADIES BLAZER SFA BLAZER NVY 10 Regular
SAI 114.95 0 1 124.58
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1899 10/14/2021 269891 114.95 0.00 9.63 124.58
SKU Comment: OOS
Acct #: 7187109308 Customer: MIRELA HYSAJ
Ph: 718-710-9308
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 392 09/07/2021 269891 38.95 0.00 1.71 40.66
Acct #: 7187516207 Customer: PIOTR KOCIK
Ph: 718-751-6207
SKU Description Color COL / ROW Supplier Price OH Open Liability
ICS L/S WHT POLO ICS L/S WHITE POLO WHT Y/XS SAI 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2227 10/16/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
73 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7187758196 Customer: RUTH ASIEDY
Ph: 718-775-8196
SKU Description Color COL / ROW Supplier Price OH Open Liability
3923LG-NVY 3-6X SKORT NVY 6 ELD 27.95 1 1 29.18
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1055 09/18/2021 269891 27.95 0.00 1.23 29.18
SKU Comment: SHIP WHEN IN
Acct #: 7187906182 Customer: SHERENE ROCHESTER
Ph: 718-790-6182
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960LG-82 Plaid Jumper 82 6 ELD 43.95 1 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 793 10/16/2021 269891 43.95 0.00 1.93 0.00
SKU Comment: COMPLETE/ IN BAG
Acct #: 7187909956 Customer: MARIYSA PORTER
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS SWEATPANT A+ SWEATPANT NVY M SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 248 09/04/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: WEB/ PICK UP
HRS SWEATSHIRT A+ SWEATSHIRT NVY M SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 248 09/04/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: WEB/ PICK UP
Acct #: 7187925466 Customer: HARRIS CHAUNDRY
Ph: 718-792-5466
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS S/S T-SHIRT JERZEES S/S T-SHIRT ASH M S&S 14.95 0 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1104 10/09/2021 269891 29.90 0.00 1.31 31.21
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
74 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7187925466 Customer: HARRIS CHAUNDRY
Ph: 718-792-5466
STS VARSITY V-NECK A+ VARSITY V-NECK MAR/WHT M SAI 56.95 0 1 59.45
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1104 10/09/2021 269891 56.95 0.00 2.50 59.45
SKU Comment: DROP TO SCHOOL
Acct #: 7188236456 Customer: ISILMA GUARINO
Ph: 718-823-6456
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 2 81.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1839 10/02/2021 269891 77.90 0.00 3.41 81.31
Acct #: 7188293707 Customer: LORETTA DEJESUS
Ph: 718-829-3707
SKU Description Color COL / ROW Supplier Price OH Open Liability
4025GR-GRY GRY FLAT GIRLS PANT GRY 8 ELD 28.95 0 1 30.22
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 900 09/20/2021 269891 28.95 0.00 1.27 30.22
SKU Comment: WEB/ SHIP
Payment 2192 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ SHIP||EST 2 WEEKS
Acct #: 7188384089 Customer: ABENA ABOAGYE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS SKORT HRS NAVY SKORT NVY 12 ELD 30.95 0 1 32.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 412 09/13/2021 269891 30.95 0.00 1.36 32.31
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 10 ELD 41.95 11 1 43.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 807 09/27/2021 269891 41.95 0.00 1.84 43.79
SKU Comment: SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
75 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7188384089 Customer: ABENA ABOAGYE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 12 ELD 41.95 4 1 43.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 808 09/27/2021 269891 41.95 0.00 1.84 43.79
SKU Comment: SHIP
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS VEST A+ VEST NVY Y/L SAI 33.95 0 1 35.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1267 10/18/2021 269891 33.95 0.00 1.49 35.44
HRS VEST A+ VEST NVY Y/M SAI 33.95 1 2 70.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1267 10/18/2021 269891 67.90 0.00 2.98 70.88
Acct #: 7188384922 Customer: BIBI KHAN
Ph: (718) 838-4922
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL VEST BCBL MAROON VEST WIN Y/S SAI 30.55 0 1 31.89
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1240 09/23/2021 269891 30.55 0.00 1.34 31.89
SKU Comment: PICK UP
Acct #: 7188641587 Customer: SHAWNICA MCDONALD
Ph: 718-864-1587
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1013 10/06/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: DROP TO SCHOOL
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1013 10/06/2021 269891 7.95 0.00 0.35 8.30
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
76 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7188792342 Customer: AISHA SUTTON
Ph: 718-879-2342
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 10 ELD 41.95 11 2 87.58
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1656 09/27/2021 269891 83.90 0.00 3.68 87.58
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 2 16.60
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1656 09/27/2021 269891 15.90 0.00 0.70 16.60
Acct #: 7188856119 Customer: NADISHA ROBERTS
Ph: 718-885-6119
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA GIRLS BLAZER SFA GIRLS BLAZER NVY 12 SAI 88.95 0 1 92.85
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 448 10/07/2021 269891 88.95 0.00 3.90 92.85
SKU Comment: WEB/ PICK UP
Acct #: 7189165184 Customer: ROSEMARY MURRAY
Ph: 718-916-5184
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA 8TH GRADE VARSITY SWEATER
SFA SENIOR CARDIGAN NVY/WHT XL LIE 69.95 0 1 73.02
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 335 10/06/2021 269891 69.95 0.00 3.07 73.02
SKU Comment: Elias 2022 Sr||||WEB/ PICK UP
Acct #: 7189309288 Customer: MARLENY ORTIZ
Ph: 718-930-9288
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XXXS
SAI 21.95 2 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 78 07/31/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: pick up
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
77 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7325878409 Customer: OZZIE AKPATA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-NVY BOYS SOLID NAVY TIE NVY 57 inch
EEDEE 10.95 16 2 22.86
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 692 09/07/2021 269891 21.90 0.00 0.96 22.86
SKU Comment: PICK UP
MONT SWEATPANT A+ SWEATPANT DRO L SAI 25.95 -2 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 692 09/07/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: PICK UP
Payment 1669 09/27/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICK UP||SPOKE TO CLIENT ABOUT ALTERNATIVE BRAND NOW AVAILBE IN STORE
Acct #: 7326923813 Customer: ANJU ABRAHAM
Ph: 732-692-3813
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM POLAR FLEECE A+ POLAR FLEECE NVY Y/M SAI 39.95 -1 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 486 10/08/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: WEB/ SHIP
Acct #: 7327916174 Customer: ROSSANA PANTOJA
Ph: 732-791-6174
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 6 10/01/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
SBES BLK SWEATSHIRT A+ SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 6 10/01/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
78 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 7343558074 Customer: NISHA PALACKAL
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM POLAR FLEECE A+ POLAR FLEECE NVY Y/S SAI 39.95 -1 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 353 09/10/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: ship
Payment 30342 09/22/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: ship||SENT OUT TO EMB 9/22
Acct #: 7573442414 Customer: KAWANA DANIEL
Ph: 7573442414
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430BG-BLU BLU L/S R.C. BLOUSE BLU 12 ELD 16.95 0 2 35.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 412 08/24/2021 269891 33.90 0.00 1.49 35.39
Acct #: 7734255151 Customer: BROOKE BARROW
Ph: 773-425-5151
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES SWEATPANT RES SWEATPANT NVY 3T SAI 21.95 -3 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 475 10/08/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
Acct #: 8039779463 Customer: LATIVIA WILLIAMS
Ph: 803-977-9463
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 932 10/02/2021 269891 7.95 0.00 0.35 8.30
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
79 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 8043577308 Customer: CHRIS PLUMMER
Ph: 804-357-7308
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM POLAR FLEECE A+ POLAR FLEECE NVY Y/M SAI 39.95 -1 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 549 10/09/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: WEB/ DROP TO SCHOOL
Acct #: 8166952104 Customer: MELANIE OSULLIVAN
Ph: 816-695-2104
SKU Description Color COL / ROW Supplier Price OH Open Liability
SES SWEATPANT SES SWEATPANT NVY Y/XXXS
SAI 21.95 0 4 91.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 587 10/11/2021 269891 87.80 0.00 3.85 91.65
SKU Comment: WEB/ PICK UP
Acct #: 8452256775 Customer: DALIA VERALLI
Ph: 845-225-6775
SKU Description Color COL / ROW Supplier Price OH Open Liability
CLASS SFX COMBO SFX CLASS OF COMBO NVY Y/L LIE 45.00 0 1 46.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 844 10/18/2021 269891 45.00 0.00 1.97 46.97
SKU Comment: TSHIRT L||SWEATSHIRT AS||WEB/ PICK UP
Acct #: 8452265470 Customer: BRIAN HIGGINS
Ph: 845-226-5470
SKU Description Color COL / ROW Supplier Price OH Open Liability
ANN GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 762 09/19/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
80 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 8452700375 Customer: LIZZETTE RODRIGUEZ
Ph: 845-270-0375
SKU Description Color COL / ROW Supplier Price OH Open Liability
1194PFR-PFR LIGHT BLUE JUMPER PFR 6 SAI 41.95 1 1 43.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1306 09/26/2021 269891 41.95 0.00 1.84 43.79
SKU Comment: WEB/ PICK UP
Acct #: 8452719745 Customer: BRIDGET MCGRATH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-NVY BOYS SOLID NAVY TIE NVY 57 inch
EEDEE 10.95 16 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 292 09/05/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: WEB/ SHIP
Acct #: 8454802998 Customer: CARLINE JEAN-LOUIS
Ph: 845-480-2998
SKU Description Color COL / ROW Supplier Price OH Open Liability
5HF301-DNY DNY CABLE TIGHTS DNY 6-8 CLASS 10.00 -5 2 20.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 548 10/09/2021 269891 20.00 0.00 0.88 20.88
SKU Comment: WEB/ PICK UP
FBE41-NVY BOYS SOLID NAVY TIE NVY 57 inch
EEDEE 10.95 16 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 548 10/09/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: WEB/ PICK UP
Acct #: 8455272570 Customer: SANDRA GIORDANO
Ph: 845-527-2570
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES S/S T-SHIRT RES GYM TSHIRT ASH 5/6 S&S 11.95 0 4 49.89
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 6 340 08/20/2021 269891 71.70 0.00 3.14 74.84
SKU Comment: CLIENT WILL ACCEPT UP TO 2 YXS JERZEES T-SHIRTS IF THEY COME IN FIRST||SHIP
Cancel -2 1857 08/28/2021 269891 -23.90 0.00 -1.05 -24.95
SKU Comment: CLIENT WILL ACCEPT UP TO 2 YXS JERZEES T-SHIRTS IF THEY COME IN FIRST||SHIP||
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
81 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 8455984138 Customer: SHEILAGH CERVINKA
Ph: 914-481-4799
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-NVY BOYS SOLID NAVY TIE NVY 18 inch
EEDEE 10.95 1 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1062 10/08/2021 269891 10.95 0.00 0.48 11.43
SPIRIT RES PERFORM FLEECE POLY FLEECE NVY S FOUND 50.00 0 2 104.38
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1062 10/08/2021 269891 100.00 0.00 4.38 104.38
SKU Comment: PICK UP
Acct #: 8455986643 Customer: RYAN MULDOON
Ph: 845-598-6643
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPS ZIP FLEECE SPS ZIPPER FLEECE NVY M ELD 43.95 4 1 45.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 767 10/15/2021 269891 43.95 0.00 1.93 45.88
Acct #: 8456298775 Customer: MATTHEW SCHAEFER
Ph: 845-629-8775
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPS FACE MASK SPS FACE MASK FOR YL/YXL
FOUND 6.00 0 2 12.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 126 10/03/2021 269891 12.00 0.00 0.53 12.53
SKU Comment: WEB/ SHIP
Acct #: 8457213206 Customer: Mrs. ELISA TOAPHA
Ph: 845-721-3206
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 31.16 0 1 32.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 793 09/25/2021 269891 31.16 0.00 1.37 32.53
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
82 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 8458036518 Customer: VERA UJKAJ
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM POLAR FLEECE A+ POLAR FLEECE NVY Y/M SAI 39.95 -1 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2149 10/14/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: WEB/ SHIP
Acct #: 8458210099 Customer: CRISTAL AVILA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATSHIRT A+ SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 932 09/14/2021 269891 21.95 0.00 0.97 22.92
Acct #: 8458931523 Customer: CAROLEE DELANEY
Ph: 845-893-1523
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110BY-YEL YEL S/S DRESS SHIRT YEL 8 ELD 16.95 0 2 35.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 593 09/17/2021 269891 33.90 0.00 1.49 35.39
SKU Comment: WEB/ SHIP
Acct #: 8605733830 Customer: CHRISTINE O'BRIEN
Ph: 860-573-3830
SKU Description Color COL / ROW Supplier Price OH Open Liability
6212-PNY NVY CLOSED HOLE MESH NVY Y/M SAI 15.95 0 2 33.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 30 10/01/2021 269891 31.90 0.00 1.40 33.30
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
83 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9082402631 Customer: BRITTANY MCKINNE
Ph: 908-240-2631
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES SWEATPANT RES SWEATPANT NVY 3T SAI 21.95 -3 3 68.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 4151 10/16/2021 269891 65.85 0.00 2.89 68.74
SKU Comment: oos
Acct #: 9084156652 Customer: JAMES CLARK
Ph: 908-415-6652
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG POLAR FLEECE A+ POLAR FLEECE GRN Y/S SAI 39.95 0 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 435 10/07/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: WEB/ SHIP
TRANSFIG POLAR FLEECE A+ POLAR FLEECE GRN Y/M SAI 39.95 1 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 435 10/07/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: WEB/ SHIP
Acct #: 9142083651 Customer: MARIBEL PABLO
Ph: 914-208-3651
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS PJ PANT PJ PANT GRN Y/L BOX 30.00 0 1 31.32
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1197 09/22/2021 269891 30.00 0.00 1.32 31.32
Payment 1583 09/30/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: SPK 9/30 WILL COME IN TO TRY ON AS OR GET REFUND ||
Acct #: 9142168208 Customer: GLEDIS RIVERA
Ph: 914-216-8208
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS SWEATSHIRT SHGS SWEATSHIRT HGN Y/S SAI 21.95 0 5 114.56
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 317 08/19/2021 269891 109.75 0.00 4.81 114.56
SKU Comment: SHIP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
84 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9142169367 Customer: NICOLE MCGUIRE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1951LG-55 Plaid Jumper 55 6X ELD 42.95 0 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1638 09/26/2021 269891 42.95 0.00 1.88 44.83
SKU Comment: PICK UP WHEN IN||21/22||TRANSFIG||AVA MCGUIRE 1ST ||EST 10/28
Payment 1735 09/28/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL||TRANSFIG||AVA MCGUIRE 1ST ||EST 10/28||
Acct #: 9142178611 Customer: TARA FREEMAN
Ph: 914-217-8011
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT JCOSPHFF1PBW GILDAN PULL HOODIE NVY XL S&S 40.00 0 1 41.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 765 10/15/2021 269891 40.00 0.00 1.75 41.75
SKU Comment: WEB/ PICK UP
Acct #: 9142181616 Customer: NISHAMEL JOSEPH GEORGE
Ph: 914-218-1616
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT ANNPJFL2NW FOUNDERS JOGGERS Y/L FOUND 30.00 0 1 31.32
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 420 10/07/2021 269891 30.00 0.00 1.32 31.32
SKU Comment: ASH||WEB/ PICK UP
Acct #: 9142202263 Customer: IAN CAMPBELL
Ph: 914-220-2263
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT S ELD 17.95 1 2 37.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1734 09/28/2021 269891 35.90 0.00 1.58 37.48
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
85 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9142270776 Customer: DANIELA VASCARIELLO
Ph: 914-227-0776
SKU Description Color COL / ROW Supplier Price OH Open Liability
5HM001-BLK BLK 3PK BOYS SOCK BLK 10-12 CLASS 10.00 0 1 10.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1465 09/30/2021 269891 10.00 0.00 0.44 10.44
SKU Comment: PICK UP
Acct #: 9142308814 Customer: MARYLIN FLORES
Ph: 914-230-8814
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA TITAN HOODIE SFA TITAN HOODIE NVY Y/L LIE 45.00 -1 1 46.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1111 09/23/2021 269891 45.00 0.00 1.97 46.97
SKU Comment: Thompson||WEB/ PICK UP
Acct #: 9142309488 Customer: NURYS SANTOS
Ph: 9142309488
SKU Description Color COL / ROW Supplier Price OH Open Liability
MONT SWEATPANT A+ SWEATPANT DRO L SAI 25.95 -2 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 203 09/03/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: PICK UP
SKU Description Color COL / ROW Supplier Price OH Open Liability
MONT S/S BLU POLO A+ LADIES S/S POLO BLU Y/XL SAI 22.95 0 2 47.91
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 204 09/03/2021 269891 45.90 0.00 2.01 47.91
MONT SWEATPANT A+ SWEATPANT DRO Y/XL SAI 20.95 0 1 21.87
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 204 09/03/2021 269891 20.95 0.00 0.92 21.87
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
86 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9142355799 Customer: SHARESE RAMSEY
Ph: 9142355799
SKU Description Color COL / ROW Supplier Price OH Open Liability
WAS SWEATPANT WAS SWEATPANT NVY L SAI 25.95 4 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 133 10/03/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: WEB/ SHIP
Acct #: 9142373611 Customer: LOUISA HUGHES
Ph: 914-237-3611
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT MONTPHFF1WG GILDAN PULL HOODIE NVY XL S&S 45.00 0 1 46.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1927 10/16/2021 269891 45.00 0.00 1.97 46.97
SKU Comment: DROP TO SCHOOL
Acct #: 9142453143 Customer: ANN MARIE DILLON
Ph: 914-245-3143
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPS ZIP FLEECE SPS ZIPPER FLEECE NVY M ELD 43.95 4 1 45.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 766 10/15/2021 269891 43.95 0.00 1.93 45.88
SKU Comment: WEB/ SHIP
Acct #: 9142556541 Customer: SUSAN GAZIVODA
Ph: 914-255-6541
SKU Description Color COL / ROW Supplier Price OH Open Liability
4025GR-GRY GRY FLAT GIRLS PANT GRY 8 ELD 28.95 0 1 30.22
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 989 09/21/2021 269891 28.95 0.00 1.27 30.22
SKU Comment: WEB/ SHIP
Payment 2193 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ SHIP||EST 2 WEEKS
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
87 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9142558132 Customer: SHANTEL BECKFORD
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SWEATPANT A+ SWEATPANT HGN Y/S SAI 21.95 0 6 137.47
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 6 1574 10/04/2021 269891 131.70 0.00 5.77 137.47
SKU Comment: WEB/ SHIP
Acct #: 9142558635 Customer: DANIELA CHERINI-CHERON
Ph: 914-255-8635
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SWEATSHIRT A+ SWEATSHIRT HGN Y/XS SAI 21.95 0 1 22.91
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1561 09/24/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: DROP TO SCHOOL
Pickup -1 2024 10/11/2021 269891 21.95 0.00 0.97 0.00
SKU Comment: DROP TO SCHOOL||
Acct #: 9142581393 Customer: EDEL CANNON
Ph: 914-258-1393
SKU Description Color COL / ROW Supplier Price OH Open Liability
5HF101-BUR BUR 3PK KNEE HI BUR 7-8.5 CLASS 12.00 2 1 12.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 482 10/08/2021 269891 12.00 0.00 0.53 12.53
SKU Comment: WEB/ PICK UP
SBS MAROON ZIP FLEECE SBS FULL ZIP FLEECE MAR Y/S ELD 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 482 10/08/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
Acct #: 9142585551 Customer: LOUISE MARTIN
Ph: 9142585551
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV 2PKT CARD OLV 2PKT CARD NVY Y/S SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1934 10/06/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
88 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9142604405 Customer: MARY IRWIN
Ph: 914-260-4405
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS VARSITY 2PKT A+ AWARD SWEATER MAR W/ WHT Y/M SAI 59.95 0 1 62.58
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 23 10/01/2021 269891 59.95 0.00 2.63 62.58
SKU Comment: WEB/ SHIP
Acct #: 9142624929 Customer: DEBBIE DIOGUARDI
Ph: 914-262-4929
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLS GIRLS GYM SHORT FOUNDERS GYM SHORT NVY Y/L FOUND 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 345 09/08/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB / SHIP
Acct #: 9142629925 Customer: CHRISTINE & MATTHEW DOWNS
Ph: 914-262-9925
SKU Description Color COL / ROW Supplier Price OH Open Liability
7893H-NVY NVY HUSKY FF PANT NVY 30H SAI 31.95 0 2 56.26
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2061 10/12/2021 269891 63.90 -10.00 2.36 56.26
SKU Comment: DROP TO SCHOOL
Payment 2208 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL||EST 2 WEEKS
Acct #: 9142631726 Customer: JENNA BLAKE
Ph: 914-263-1726
SKU Description Color COL / ROW Supplier Price OH Open Liability
SAS ZIP FLEECE SAS FULL ZIP FLEECE MAR Y/XS ELD 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 441 10/07/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
89 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9142753885 Customer: NADIA MARRIOTT
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-NVY BOYS SOLID NAVY TIE NVY 57 inch
EEDEE 10.95 16 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1512 09/23/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
MONT SWEATPANT A+ SWEATPANT DRO M SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1512 09/23/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: OUT OF STOCK EST JAN 22
Acct #: 9142780907 Customer: GIOVANNA FERNANDEZ HARSWICK
Ph: 914-278-0907
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411LD-WHT WHT L/S P.C. BLOUSE WHT S ELD 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 901 10/02/2021 269891 19.95 0.00 0.88 20.83
5511LD-WHT WHT S/S P.C. BLOUSE WHT S ELD 17.95 1 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 901 10/02/2021 269891 17.95 0.00 0.79 18.74
Acct #: 9142821319 Customer: MICHAEL ISBERG
Ph: 9142821319
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SHSSSTDFF2WBO S/S TIE DYE T-SHIRT RED S LIE 33.00 0 1 34.45
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1649 10/07/2021 269891 33.00 0.00 1.45 34.45
Ticket Comment: 21/22||SHS||JULIA ISBERG 6TH
SKU Comment: WEB SALE/ PICK UP WHEN IN
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1661 10/07/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
90 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9142823488 Customer: SHARON PALATUCCI
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPS FACE MASK SPS FACE MASK FOR YL/YXL
FOUND 6.00 0 2 12.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1508 10/01/2021 269891 12.00 0.00 0.53 12.53
SKU Comment: WEB SALE/ SHIP WHEN IN
Acct #: 9142824594 Customer: JUANA ROSELLO
Ph: (914) 282-4594
SKU Description Color COL / ROW Supplier Price OH Open Liability
7692H-DKH CHR HUSKY FF PANTS DKH 32H SAI 40.95 0 2 85.49
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2226 10/16/2021 269891 81.90 0.00 3.59 85.49
SKU Comment: PICK UP
Acct #: 9142826170 Customer: ELIZABETH NACE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES NVY VEST RES NAVY VEST NVY Y/S SAI 33.95 3 3 106.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 427 10/07/2021 269891 101.85 0.00 4.46 106.31
SKU Comment: WEB/ SHIP
Acct #: 9142829588 Customer: CAITLIN IANNUZZI
Ph: 914-282-9588
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV 1/2 ZIP FLEECE OLV 1/2 ZIP FLEECE NVY Y/L ELD 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1852 10/13/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB SALE/ SHIP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
91 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9142903998 Customer: JI SEON SONG
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411LD-WHT WHT L/S P.C. BLOUSE WHT S ELD 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 4 10/01/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: WEB/ SHIP
Acct #: 9142914001 Customer: SASHANNIE JOHNSON
Ph: 914-291-4001
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA S/S WHT POLO SFA S/S WHITE POLO WHT Y/XL SAI 22.95 0 2 47.91
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1219 10/14/2021 269891 45.90 0.00 2.01 47.91
SKU Comment: DROP TO SCHOOL
SKU Description Color COL / ROW Supplier Price OH Open Liability
NAME SCREEN CUSTOM NAME LIE 5.00 -246 1 5.22
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1221 10/14/2021 269891 5.00 0.00 0.22 5.22
SKU Comment: DAVEENA T.
SFA TITAN HOODIE SFA TITAN HOODIE NVY S LIE 50.00 0 1 52.19
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1221 10/14/2021 269891 50.00 0.00 2.19 52.19
SKU Comment: DAVEENA T.||DROP TO SCHOOL
Acct #: 9143082253 Customer: ALFRIDA THAQI
Ph: 914-308-2253
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XXXS
SAI 21.95 2 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 350 08/21/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
92 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9143094386 Customer: ELIZABETH TOVAR
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1240HK-KHK FF SUPER SOFT FLAT KHK 28H ELD 31.95 1 1 33.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1848 10/13/2021 269891 31.95 0.00 1.40 33.35
SKU Comment: SHIP
Payment 2195 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: SHIP||EST 2 WEEKS
SHGS 2PKT CARD SHGS GREEN 2PKT CARD GRN Y/L SAI 42.95 1 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1848 10/13/2021 269891 42.95 0.00 1.88 44.83
SKU Comment: SHIP
SHGS L/S WHT POLO SHGS L/S WHITE POLO WHT Y/M SAI 28.95 0 2 60.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1848 10/13/2021 269891 57.90 0.00 2.54 60.44
SKU Comment: SHIP
SHGS L/S WHT POLO SHGS L/S WHITE POLO WHT Y/L SAI 28.95 0 2 60.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1848 10/13/2021 269891 57.90 0.00 2.54 60.44
SKU Comment: SHIP
Acct #: 9143102494 Customer: RUBA ANNABI
Ph: 914-310-2494
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SHSDCBHFF2WBO COLOR BLOCK HOODIE Y/M FOUND 55.00 -1 1 57.41
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1619 10/06/2021 269891 55.00 0.00 2.41 57.41
SKU Comment: BLACK/ SHIP WHEN IN
Acct #: 9143102783 Customer: SULEIKA ROHENA
Ph: 914-310-2783
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS 2PKT CARD A+ 2PKT CARDIGAN WIN Y/L SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1891 10/14/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
93 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9143125585 Customer: TRACEY ANN FERGUSON
Ph: 914-312-5585
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES MAR S/S T-SHIRT JERZEES S/S T-SHIRT MAR Y/XS S&S 14.95 0 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 808 09/20/2021 269891 14.95 0.00 0.66 15.61
Acct #: 9143127809 Customer: ASHLEY MCCOY
Ph: 914-312-7809
SKU Description Color COL / ROW Supplier Price OH Open Liability
SAS L/S WIN POLO SAS L/S MAROON POLO WIN M SAI 28.95 0 2 60.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 377 09/11/2021 269891 86.85 -6.04 3.54 84.35
Pickup -1 457 09/15/2021 269891 28.95 -6.04 1.01 0.00
SKU Comment: ||
Acct #: 9143163642 Customer: HALINA BENINATI
Ph: 914-316-3642
SKU Description Color COL / ROW Supplier Price OH Open Liability
5010BY-WHT WHT L/S DRESS SHIRT WHT M ELD 18.95 0 2 39.56
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1527 10/02/2021 269891 37.90 0.00 1.66 39.56
5110BY-WHT WHT S/S DRESS SHIRT WHT M ELD 16.95 0 2 35.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1527 10/02/2021 269891 33.90 0.00 1.49 35.39
SKU Comment: DROP TO SCHOOL
SPIRIT SHSPJLL3W PJ PANT RED/BLK L LIE 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1527 10/02/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: DROP TO SCHOOL||
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
94 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9143166869 Customer: ANNA LISA VAZQUEZ
Ph: 914-316-6869
SKU Description Color COL / ROW Supplier Price OH Open Liability
204-54 BASIC BOW 54 AFT 4.95 0 2 10.34
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 586 09/12/2021 269891 9.90 0.00 0.44 10.34
SKU Comment: SHIP
3923LG-NVY 3-6X SKORT NVY 5 ELD 27.95 0 2 58.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 586 09/12/2021 269891 55.90 0.00 2.45 58.35
SKU Comment: SHIP
Acct #: 9143171409 Customer: SANDRINE PLOS
Ph: 914-317-1409
SKU Description Color COL / ROW Supplier Price OH Open Liability
1951LG-55 Plaid Jumper 55 6X ELD 42.95 0 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1656 10/07/2021 269891 85.90 0.00 3.76 89.66
SKU Comment: SHIP
Cancel -1 1089 10/09/2021 269891 -42.95 0.00 -1.88 -44.83
SKU Comment: SHIP||
Acct #: 9143197040 Customer: RUTH SMYTH
Ph: 914-319-7040
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM GYM SHORT A+ GYM SHORT NVY Y/XXS
SAI 19.95 8 5 104.12
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 136 08/31/2021 269891 99.75 0.00 4.37 104.12
SKU Comment: RAMCO||PICK-UP
Acct #: 9143238222 Customer: ELIZABETH OLIVERI
Ph: 914-323-8222
SKU Description Color COL / ROW Supplier Price OH Open Liability
5530BG-WHT WHT S/S R.C. BLOUSE WHT 8 ELD 14.95 3 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2243 10/16/2021 269891 14.95 0.00 0.66 15.61
SKU Comment: DROP TO SCHOOL WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
95 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9143238222 Customer: ELIZABETH OLIVERI
Ph: 914-323-8222
59412-DNVY NAVY LEGGINGS DNY Y/S CLASS 14.00 0 2 29.23
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2243 10/16/2021 269891 28.00 0.00 1.23 29.23
SKU Comment: DROP TO SCHOOL WHEN IN
Acct #: 9143252374 Customer: KERRY GUIRE
Ph: 914-325-2374
SKU Description Color COL / ROW Supplier Price OH Open Liability
CLASS SFX COMBO SFX CLASS OF COMBO NVY S LIE 45.00 0 1 46.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2241 10/16/2021 269891 45.00 0.00 1.97 46.97
SKU Comment: BOTH ADULT SMALL||PICK UP
Acct #: 9143255754 Customer: MARISA MOSCA
Ph: 914-325-5754
SKU Description Color COL / ROW Supplier Price OH Open Liability
JCOS SWEATPANT A+ SWEATPANT NVY XL SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 738 09/04/2021 269891 51.90 0.00 2.28 54.18
Payment 1738 09/29/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: SPOKE TO CLIENT ABOUT ALTERNATIVE BRAND. COMING IN TO TRY ON||
Cancel -1 605 10/02/2021 269891 -25.95 0.00 -1.14 -27.09
SKU Comment: SPOKE TO CLIENT ABOUT ALTERNATIVE BRAND. COMING IN TO TRY ON||
Acct #: 9143296263 Customer: LISA SACIOLO
Ph: 914-329-6263
SKU Description Color COL / ROW Supplier Price OH Open Liability
5010JV-WHT WHT L/S DRESS SHIRT WHT 5 ELD 16.95 0 3 53.08
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1880 10/04/2021 269891 50.85 0.00 2.23 53.08
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
96 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9143299568 Customer: VIOLETA GOJCAJ
Ph: 914-329-9568
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPS S/S T-SHIRT SPS GYM T-SHIRT FOR M S&S 14.95 0 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1516 09/30/2021 269891 14.95 0.00 0.66 15.61
SKU Comment: ALL COTTON||||DROP TO SCHOOL
Acct #: 9143327206 Customer: JUDY LANZETTA
Ph: 914-332-7206
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG PULLOVER HOODIE GILDAN PULL HOODIE SPORTS GREY Y/M S&S 32.95 0 1 34.40
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 121 10/03/2021 269891 32.95 0.00 1.45 34.40
SKU Comment: WEB/ SHIP
Acct #: 9143386910 Customer: FELISHA TAYLOR
Ph: 914-338-6910
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV GYM SHORT A+ GYM SHORT NVY Y/XXS
SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 598 08/31/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: SHIP
Acct #: 9143561626 Customer: CLARA CUALING-SIBAL
Ph: 914-356-1626
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 3 56.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 284 09/07/2021 269891 53.85 0.00 2.36 56.21
SKU Comment: PICK-UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
97 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9143567091 Customer: JANELL WILLIAMS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
ECM SWEATPANT ECM SWEATPANT NVY Y/XXXS
SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 546 09/25/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: PICKUP WHEN IN
Acct #: 9143625131 Customer: JULIANA FRITH
Ph: 914-362-5131
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SWEATSHIRT A+ SWEATSHIRT HGN Y/S SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1476 09/30/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ SHIP
Acct #: 9143717866 Customer: SUZETTE BAUGH
Ph: 646-546-9177
SKU Description Color COL / ROW Supplier Price OH Open Liability
1034RBH-LGY GREY SKIRT LGY 10H SAI 54.95 0 1 57.36
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1332 09/25/2021 269891 54.95 0.00 2.41 57.36
SKU Comment: PICK UP
Acct #: 9143742212 Customer: VERONICA BRIGLALL
Ph: 914-374-2212
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 2 37.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 343 10/06/2021 269891 35.90 0.00 1.58 37.48
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
98 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9143748978 Customer: TWUDIAN WALLACE
Ph: 914-374-8978
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG 2PKT CARD A+ 2 POCKET CARD HGN Y/XXS
SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1009 10/06/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: DROP TO SCHOOL
TRANSFIG PULL ON PANT TRANSFIF PULL PANT KHK 4 LIE 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1009 10/06/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: DROP TO SCHOOL
Acct #: 9143809455 Customer: JORGE OSEGUERA
Ph: 914-380-9455
SKU Description Color COL / ROW Supplier Price OH Open Liability
MONT SWEATPANT A+ SWEATPANT DRO Y/XL SAI 20.95 0 1 21.87
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 153 08/11/2021 269891 20.95 0.00 0.92 21.87
SKU Comment: PICK UP||1/21/22||CLIENT IS AWARE OF THE DELAY
Acct #: 9143828802 Customer: JHENNY DONAULA
Ph: 914-382-8802
SKU Description Color COL / ROW Supplier Price OH Open Liability
3923BG-NVY 7-18 SKORT NVY 8 ELD 27.95 3 2 58.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 82 08/27/2021 269891 55.90 0.00 2.45 58.35
Acct #: 9143843518 Customer: ROXANN BRUNO
Ph: 914-384-3518
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS SWEATSHIRT SHGS SWEATSHIRT HGN Y/XS SAI 21.95 -3 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2022 10/11/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
99 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9143849697 Customer: CARLOS MUNOZ
Ph: (914) 384-9697
SKU Description Color COL / ROW Supplier Price OH Open Liability
5HF202-DNY DNY BAMBOO TIGHT DNY A CLASS 10.00 0 2 20.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1249 09/23/2021 269891 20.00 0.00 0.88 20.88
SKU Comment: DROP TO SCHOOL
Acct #: 9143910008 Customer: MELISSA WOLF
Ph: 914-391-0008
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES S/S T-SHIRT RES GYM TSHIRT ASH M S&S 14.95 0 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1206 09/16/2021 269891 14.95 0.00 0.66 15.61
Acct #: 9143910311 Customer: TIMOTHY SPELMAN
Ph: 914-391-0311
SKU Description Color COL / ROW Supplier Price OH Open Liability
6212-PNY NVY CLOSED HOLE MESH NVY Y/XXS
SAI 15.95 1 3 49.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 359 09/09/2021 269891 63.80 0.00 2.80 66.60
SKU Comment: WEB / PICK UP
Pickup -1 1448 09/29/2021 269891 15.95 0.00 0.70 0.00
SKU Comment: WEB / PICK UP||
Acct #: 9143932850 Customer: MELISSA CANTER
Ph: 914-393-2850
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RES PERFORM FLEECE POLY FLEECE NVY M FOUND 50.00 0 2 104.38
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 585 10/11/2021 269891 100.00 0.00 4.38 104.38
SKU Comment: WEB/ DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
100 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9143966140 Customer: ANNE DUNNE
Ph: 914-396-6140
SKU Description Color COL / ROW Supplier Price OH Open Liability
1257HK-KHK KHK HUSKY FF SHORT KHK 30H ELD 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2209 10/14/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: PICK UP||EST 11/15
Acct #: 9144007352 Customer: JOE DOS SANTOS
Ph: 914-400-7352
SKU Description Color COL / ROW Supplier Price OH Open Liability
SAS PULLOVER HOODIE SAS PULLOVER HOODIE OXF Y/S LIE 32.95 0 1 34.40
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 48 08/25/2021 269891 32.95 0.00 1.45 34.40
SKU Comment: PICKUP WHEN IN
Acct #: 9144009163 Customer: KAREN KILLEEN-MACIAS
Ph: 914-400-9163
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411BG-WHT WHT L/S P.C. BLOUSE WHT 14 ELD 17.95 4 2 37.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 764 10/15/2021 269891 35.90 0.00 1.58 37.48
SKU Comment: WEB/ DROP
Acct #: 9144031661 Customer: MICHELLE SCANLON
Ph: 914-403-1661
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT ANNPHLC3GN GILDAN PULL HOODIE Y/S S&S 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 434 10/07/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: SPORTS GREY||WEB/ DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
101 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144092533 Customer: OSCAR RODRIGUEZ
Ph: 914-409-2533
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SWEATSHIRT A+ SWEATSHIRT HGN Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1896 10/05/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: OUT OF STOCK||B/O 1/28
Payment 1897 10/05/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: OUT OF STOCK||B/O 1/28||DROP TO SCHOOL
Acct #: 9144095443 Customer: ANNMARIE MARTINEZ
Ph: 914-409-5443
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110BY-YEL YEL S/S DRESS SHIRT YEL 8 ELD 16.95 0 1 17.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 958 09/15/2021 269891 16.95 0.00 0.75 17.70
SKU Comment: pick up
Acct #: 9144095589 Customer: MELISSA GONZALEZ
Ph: 914-409-5589
SKU Description Color COL / ROW Supplier Price OH Open Liability
PHS SENIOR CARDIGAN A+ AWARD 2POCK CARD NVY/WHT L SAI 79.95 0 1 83.45
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 579 10/11/2021 269891 79.95 0.00 3.50 83.45
SKU Comment: A.CORRADO '22||web/ pick up
Acct #: 9144107247 Customer: JULIETTE QU
Ph: 914-410-7247
SKU Description Color COL / ROW Supplier Price OH Open Liability
5010BY-WHT WHT L/S DRESS SHIRT WHT 6 ELD 16.95 0 1 17.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 331 09/08/2021 269891 16.95 0.00 0.75 17.70
SKU Comment: WEB / PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
102 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144143442 Customer: DEIDRE MORGAN
Ph: 914-414-3442
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS 2PKT CARD SHGS GREEN 2PKT CARD GRN M SAI 48.95 1 1 51.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 445 10/07/2021 269891 48.95 0.00 2.15 51.10
Acct #: 9144145986 Customer: NATASHA HENRY
Ph: 914-414-5986
SKU Description Color COL / ROW Supplier Price OH Open Liability
7893H-NVY NVY HUSKY FF PANT NVY 31H SAI 31.95 0 1 33.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 746 09/04/2021 269891 31.95 0.00 1.40 33.35
Acct #: 9144192820 Customer: NADIA AYASO
Ph: 914-630-1503
SKU Description Color COL / ROW Supplier Price OH Open Liability
7893R-NVY NVY REG FF PANTS NVY 5 SAI 22.95 0 1 23.96
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 946 10/04/2021 269891 22.95 0.00 1.01 23.96
SKU Comment: PICK UP||EST 10/25
Payment 2204 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICK UP||EST 10/25||NEW EST 12/5
Acct #: 9144231898 Customer: PALMA RITI
Ph: 203-394-7698
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 2 37.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 24 08/30/2021 269891 35.90 0.00 1.58 37.48
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
103 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144242756 Customer: MARIA PERRY
Ph: 914-424-2756
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT ANNGSLL3GW FOUNDER GIRL SHORT NVY Y/XS FOUND 22.00 0 1 22.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 25 10/01/2021 269891 22.00 0.00 0.97 22.97
SKU Comment: WEB PICK UP
Payment 299 10/06/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB PICK UP||10/6 LEFT MSG UNABLE TO FULFILL. OFFER REFUND OR OTHER ITEM
Acct #: 9144249435 Customer: FRANCISCO MENDOZA
Ph: (914) 424-9435
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS SWEATSHIRT SHGS SWEATSHIRT HGN Y/S SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 155 09/01/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: pick-up
Acct #: 9144260382 Customer: ERIC EILBACHER
Ph: 914-426-0382
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATPANT SHS BLACK SWEATPANT BLK Y/XXS
SAI 21.95 -2 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1906 10/05/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: B/O 1/28||DROP TO SCHOOL
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/S SAI 21.95 -1 3 68.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1906 10/05/2021 269891 65.85 0.00 2.89 68.74
SKU Comment: BACK ORDER 1/28||DROP TO SCHOOL
Acct #: 9144335589 Customer: porfirio luciano
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS ZIP FLEECE SHGS GRN ZIP FLEECE GRN Y/XL ELD 43.95 0 1 45.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 643 10/16/2021 269891 43.95 0.00 1.93 45.88
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
104 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144337914 Customer: CLAUDIA COLANTONIO
Ph: 914-433-7914
SKU Description Color COL / ROW Supplier Price OH Open Liability
5HM001-WHT WHT 3PK BOYS SOCK WHT 7-8.5 CLASS 12.00 2 1 12.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 423 09/10/2021 269891 12.00 0.00 0.53 12.53
SKU Comment: WEB / PICK UP
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/S SAI 21.95 -1 3 68.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 423 09/10/2021 269891 65.85 0.00 2.89 68.74
SKU Comment: WEB / PICK UP
Acct #: 9144394347 Customer: Mrs. ROSANNE MARRERO
Ph: 914-439-4347
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS JUMPER A+ V-NECK JUMPER 91 16H LIE 51.95 0 1 54.23
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 372 08/23/2021 269891 51.95 0.00 2.28 54.23
SKU Comment: NEEDS TO BE EMB-TOOK 1 EMB IN STORE||SHIP
Payment 3892 08/31/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: no 16h in stock ||NEEDS TO BE EMB-TOOK 1 EMB IN STORE||SHIP||
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS V-NECK SBS V-NECK WIN M SAI 39.95 1 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1097 10/09/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: PICK UP
Acct #: 9144395686 Customer: ABBY SEDA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430BG-WHT WHT L/S R.C. BLOUSE WHT 7 ELD 16.95 2 2 35.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1075 10/09/2021 269891 33.90 0.00 1.49 35.39
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
105 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144395686 Customer: ABBY SEDA
Ph:
5430LG-WHT WHT L/S R.C BLOUSE WHT 6 ELD 14.95 0 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1075 10/09/2021 269891 29.90 0.00 1.31 31.21
SKU Comment: DROP TO SCHOOL
Acct #: 9144396311 Customer: CAROLINA LYONS
Ph: 914-439-6311
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV SWEATSHIRT OLV SWEATSHIRT NVY M SAI 25.95 1 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1357 09/20/2021 269891 25.95 0.00 1.14 27.09
Acct #: 9144399765 Customer: MARIA FLORES
Ph: 914-439-9765
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1737 09/29/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: DROP TO SCHOOL
Acct #: 9144411451 Customer: MOLLY SCIOLI
Ph: 914-441-1451
SKU Description Color COL / ROW Supplier Price OH Open Liability
5HF101-DNY DNY 3PK KNEE HI DNY 7-8.5 CLASS 12.00 -2 1 12.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1688 10/08/2021 269891 12.00 0.00 0.53 12.53
SKU Comment: WEB SALE/ SHIP WHEN IN
Payment 794 10/16/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB SALE/ SHIP WHEN IN||||LEFT MSG 10/16 OFFERING OTHER SOCKS
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
106 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144470735 Customer: LEANDRA FULGIONE
Ph: 914-447-0735
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SHSPPGSLL3W BAD PERFORM SHORTS NVY Y/XL FOUND 23.00 0 1 24.01
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1707 08/27/2021 269891 23.00 0.00 1.01 24.01
SKU Comment: WEB/ SHIP
Acct #: 9144508705 Customer: EILEEN TOBIN
Ph: 914-450-8705
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM DRESS SHORT IHM KHAKI SHORT KHK 12 LIE 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1333 09/27/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: WEB/ SHIP
Payment 2217 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ SHIP||EST 2 WEEKS
Acct #: 9144509543 Customer: LARA DEMATTEO
Ph: 914-450-9543
SKU Description Color COL / ROW Supplier Price OH Open Liability
SES 2PKT CARD SES 2PKT CARD NVY Y/S SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 365 10/06/2021 269891 38.95 0.00 1.71 40.66
Acct #: 9144574718 Customer: NANCY BARLETTA
Ph: 917-232-5778
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLS PERFORMANCE FLEECE OLS PERFORM FLEECE NVY M FOUND 49.95 0 2 104.28
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1606 10/05/2021 269891 99.90 0.00 4.38 104.28
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
107 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144627726 Customer: JENNIFER CINI
Ph: 914-462-7726
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430LG-WHT WHT L/S R.C BLOUSE WHT 6X ELD 14.95 1 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 737 10/15/2021 269891 14.95 0.00 0.66 15.61
Acct #: 9144681436 Customer: EASTER BIWAS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
3951BG-55 Plaid Skirt 55 12 ELD 40.95 0 1 42.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 303 09/05/2021 269891 81.90 0.00 3.59 85.49
SKU Comment: WEB/ SHIP
Payment 1647 09/26/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ SHIP||EST 10/15
Pickup -1 184 10/04/2021 269891 40.95 0.00 1.80 0.00
SKU Comment: WEB/ SHIP||EST 10/15
Acct #: 9144697877 Customer: GENDAI ECHEZONA
Ph: 914-469-7877
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430BG-WHT WHT L/S R.C. BLOUSE WHT 7 ELD 16.95 2 1 17.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 17 10/01/2021 269891 16.95 0.00 0.75 17.70
SKU Comment: WEB/ SHIP
Acct #: 9144699079 Customer: KERESHA MORRISON
Ph: 914-469-9079
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 7 ELD 41.95 6 3 131.36
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1434 09/21/2021 269891 125.85 0.00 5.51 131.36
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
108 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144730934 Customer: GINIMOL GREGORIOUS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG DRESS SHORT TRANSFIG KHAKI SHORT KHK 36H LIE 27.95 0 2 58.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1413 09/28/2021 269891 55.90 0.00 2.45 58.35
SKU Comment: WEB SALE/ SHIP WHEN IN
Payment 2218 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB SALE/ SHIP WHEN IN ||EST 2 WEEKS
Acct #: 9144797883 Customer: ROSARIO PAREDES
Ph: 914-479-7883
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS SWEATSHIRT SHGS SWEATSHIRT HGN Y/XS SAI 21.95 -3 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1305 09/26/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
Acct #: 9144823854 Customer: DAPHNEY WARRINGTON
Ph: 914-482-3854
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SESTPLL2W SES TRAINER PANTS BLK Y/XS LIE 40.00 0 1 41.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 514 10/08/2021 269891 40.00 0.00 1.75 41.75
SKU Comment: WEB/ SHIP
Acct #: 9144839684 Customer: MARIANA IRACE
Ph: 914-483-9684
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPS SWEATPANT A+ SWEATPANT HGN Y/M SAI 21.95 -1 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1084 09/23/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
109 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144842007 Customer: BRITTANY ADOLPHUS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41B-RED RED BOW TIE RED EEDEE 9.95 0 1 10.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 5976 07/30/2021 269891 9.95 0.00 0.44 10.39
SKU Comment: PICK UP WHEN IN
Acct #: 9144844342 Customer: LISA SANGSTER
Ph: 914-484-4342
SKU Description Color COL / ROW Supplier Price OH Open Liability
SJP L/S WHT POLO SJP L/S WHITE POLO WHT Y/S SAI 24.95 0 2 52.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1864 10/13/2021 269891 49.90 0.00 2.19 52.09
SKU Comment: WEB SALE/ PICK UP WHEN IN
Acct #: 9144901034 Customer: KATELYN VOSS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPS CREST WIND BREAKER GRN ZIPPER JACKET HUN Y/S CLASS 39.95 0 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 823 10/16/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: NAVY||PICK UP
SPS FACE MASK SPS FACE MASK FOR YL/YXL
FOUND 6.00 0 5 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 823 10/16/2021 269891 30.00 0.00 1.32 0.00
SKU Comment: WANTS TO EXCHANGE YS MASKS
SPS S/S WHT POLO SPS S/S WHITE POLO WHT Y/S SAI 22.95 7 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 823 10/16/2021 269891 22.95 0.00 1.01 0.00
SKU Comment: COMPLETE/ WILL BE BRINGIN BACK XS FOR EXCAHNGE
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
110 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144918524 Customer: RONIQUE SEGREE
Ph: (914) 491-8524
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SBSDCBHFF5G COLOR BLOCK HOODIE MAR Y/S FOUND 50.00 0 1 52.19
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1044 08/17/2021 269891 50.00 0.00 2.19 52.19
SKU Comment: WEB/ PICK UP
Acct #: 9144940051 Customer: BIANCA CANELLIZ
Ph: 914-494-0051
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS SWEATSHIRT SHGS SWEATSHIRT HGN Y/S SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 6287 08/21/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: PICK UP WHEN
Acct #: 9144947659 Customer: JAMIE ALLING
Ph: 914-494-7659
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES MAR S/S T-SHIRT JERZEES S/S T-SHIRT MAR Y/XS S&S 14.95 0 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 427 09/10/2021 269891 14.95 0.00 0.66 15.61
SKU Comment: WEB / PICK UP
Acct #: 9144971165 Customer: CHRISTINA PUIGSAMPER
Ph: 914-497-1165
SKU Description Color COL / ROW Supplier Price OH Open Liability
CLASS SFX S/S T-SHIRT SFX CLASS OF TEE NVY M S&S 20.00 0 2 41.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 4150 10/16/2021 269891 40.00 0.00 1.75 41.75
SKU Comment: oos
CLASS SFX SWEATSHIRT SFX CLASS OF SWEAT NVY M SAI 30.00 0 1 31.32
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 4150 10/16/2021 269891 30.00 0.00 1.32 31.32
SKU Comment: oos
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
111 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9144977893 Customer: PATRIA RIVAS
Ph: (914) 497-7893
SKU Description Color COL / ROW Supplier Price OH Open Liability
ICS SKORT ICS NAVY SKORT NVY 7 ELD 30.95 0 1 32.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 510 09/18/2021 269891 30.95 0.00 1.36 32.31
SKU Comment: PICK UP
Acct #: 9144980174 Customer: JOSE DIAZ
Ph: 914-498-0174
SKU Description Color COL / ROW Supplier Price OH Open Liability
1257BR-KHK KHK REG FF SHORT KHK 14 ELD 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2201 10/14/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: SHIP||EST 2 WEEKS
Acct #: 9145120048 Customer: LILIYA PYASTA
Ph: 914-512-0048
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430LG-WHT WHT L/S R.C BLOUSE WHT 6X ELD 14.95 1 4 57.08
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 1184 10/13/2021 269891 59.80 -5.12 2.40 57.08
SKU Comment: DROP TO SCHOOL
Acct #: 9145124315 Customer: SUSAN NETROSIO
Ph: 914-512-4315
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411BG-WHT WHT L/S P.C. BLOUSE WHT 14 ELD 17.95 4 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 647 10/12/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
112 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9145124955 Customer: MARQUIS HARRIS
Ph: 914-512-4955
SKU Description Color COL / ROW Supplier Price OH Open Liability
STAFF BBL S/S MENS POLO BBL S/S MENS POLO 2XL LIE 32.00 0 1 33.40
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1729 09/28/2021 269891 32.00 0.00 1.40 33.40
SKU Comment: ROYAL||DROP TO SCHOOL
Acct #: 9145127105 Customer: MYROSLAVA CICHOWLAS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
ANN GYM SHORT A+ GYM SHORT NVY Y/XXS
SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 972 09/16/2021 269891 19.95 0.00 0.88 20.83
Acct #: 9145140009 Customer: JODIAN WALTERS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110HK-WHT WHT S/S DRESS SHIRT WHT 14H ELD 18.95 0 2 39.56
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 287 09/07/2021 269891 37.90 0.00 1.66 39.56
SKU Comment: PICK UP WHEN IN
BCBL FACE MASK BCBL FACE MASK MAR AS/AM
FOUND 5.00 0 2 10.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 287 09/07/2021 269891 10.00 0.00 0.44 10.44
SKU Comment: PICK UP WHEN IN
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL GYM SHORT A+ GYM SHORT NVY Y/S SAI 17.95 0 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1510 09/23/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: PICK UP
BCBL GYM SHORT A+ GYM SHORT NVY Y/M SAI 17.95 0 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1510 09/23/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
113 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9145140009 Customer: JODIAN WALTERS
Ph:
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 2 22.86
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1510 09/23/2021 269891 21.90 0.00 0.96 22.86
SKU Comment: PICK UP
Acct #: 9145220162 Customer: PAUL FIORE
Ph: 914-522-0162
SKU Description Color COL / ROW Supplier Price OH Open Liability
SES GYM SHORT A+ GYM SHORT NVY Y/XXS
SAI 19.95 0 1 20.82
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 266 09/01/2021 269891 39.90 0.00 1.75 41.65
SKU Comment: RAMCO
Pickup -1 206 10/05/2021 269891 19.95 0.00 0.88 0.00
SKU Comment: RAMCO||
Acct #: 9145227983 Customer: MARIBEL DASILVA
Ph: 914-522-7983
SKU Description Color COL / ROW Supplier Price OH Open Liability
1037BRR-P979 PLAID KILT p979 10 SAI 53.95 0 1 48.03
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1617 10/06/2021 269891 53.95 -7.94 2.02 48.03
Acct #: 9145232019 Customer: CAROLINE LUGONES
Ph: 914-523-2019
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM 2PKT CARD IHM 2PKT CARD NVY Y/S SAI 38.95 -1 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 480 10/08/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
114 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9145238769 Customer: RICKIA JOHNSON-BROWN
Ph: 914-523-8769
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV 2PKT CARD OLV 2PKT CARD NVY Y/XS SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1412 09/21/2021 269891 38.95 0.00 1.71 40.66
Acct #: 9145253252 Customer: JENNIFER AMANTEA
Ph: 914-525-3252
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESSSTFF1 S/S JERZEES T-SHIRT Y/M LIE 15.00 -3 1 15.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 746 10/15/2021 269891 15.00 0.00 0.66 15.66
SKU Comment: LIGHT BLUE
SKU Description Color COL / ROW Supplier Price OH Open Liability
6212-PNY NVY CLOSED HOLE MESH NVY Y/M SAI 15.95 0 2 33.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1293 09/26/2021 269891 31.90 0.00 1.40 33.30
SKU Comment: WBE/ SHIP
6212-PNY NVY CLOSED HOLE MESH NVY Y/S SAI 15.95 1 2 33.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1293 09/26/2021 269891 31.90 0.00 1.40 33.30
SKU Comment: WEB/ SHIP
Acct #: 9145525248 Customer: MARY FITZGIBBONS
Ph: 914-552-5248
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RES PERFORM FLEECE POLY FLEECE NVY S FOUND 50.00 0 1 52.19
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 551 10/09/2021 269891 50.00 0.00 2.19 52.19
SKU Comment: WEB/ SHIP
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES S/S T-SHIRT RES GYM TSHIRT ASH M S&S 14.95 0 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1207 09/16/2021 269891 29.90 0.00 1.31 31.21
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
115 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9145526331 Customer: KATHLEEN SATRIANI
Ph: 914-552-6331
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SUPER SOFT PANT TRANSFIG KHK PANT KHK 10S LIE 31.95 -1 2 66.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 127 10/03/2021 269891 63.90 0.00 2.80 66.70
SKU Comment: WEB/ SHIP
TRANSFIG SWEATPANT A+ SWEATPANT HGN Y/S SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 127 10/03/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: WEB/ SHIP
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SWEATPANT A+ SWEATPANT HGN Y/M SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 800 09/20/2021 269891 21.95 0.00 0.97 22.92
Acct #: 9145576232 Customer: RICARDO LOPES
Ph: 914-557-6232
SKU Description Color COL / ROW Supplier Price OH Open Liability
ANN GYM SHORT A+ GYM SHORT NVY Y/S SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1795 10/01/2021 269891 19.95 0.00 0.88 20.83
Acct #: 9145620321 Customer: MARIA RIVERA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV L/S WHT POLO OLV L/S WHITE POLO WHT Y/M SAI 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1791 10/12/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
116 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9145622584 Customer: LAURA FONTES
Ph: 914-562-2584
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS GREY SWEATPANT SHGS GREY SWEATPANT ASH L SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1108 09/14/2021 269891 25.95 0.00 1.14 27.09
Acct #: 9145623161 Customer: LUCI FABENE
Ph: 914-562-3161
SKU Description Color COL / ROW Supplier Price OH Open Liability
MONT SWEATPANT A+ SWEATPANT DRO Y/XL SAI 20.95 0 1 21.87
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1033 09/13/2021 269891 20.95 0.00 0.92 21.87
Acct #: 9145627209 Customer: LUPE PENA
Ph: 914-562-7209
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SJBPHFF1W PULLOVER HOODIE BLU Y/M LIE 30.00 -6 1 30.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 664 10/12/2021 269891 30.00 0.00 1.32 0.00
SKU Comment: SCHOOL HAS PAYMENT||
Payment 1232 10/15/2021 269891 0.00 0.00 0.00 30.00
SKU Comment: SCHOOL HAS PAYMENT||||
Acct #: 9145629252 Customer: JESSICA REILLY
Ph: 914-562-9252
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES MAR S/S T-SHIRT JERZEES S/S T-SHIRT MAR 3T S&S 13.95 -2 1 14.57
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 648 09/17/2021 269891 13.95 0.00 0.62 14.57
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
117 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9145636520 Customer: SHANNON DENNIS
Ph: 914-563-6520
SKU Description Color COL / ROW Supplier Price OH Open Liability
PLAIN BOTTOMS PLAIN BOTTOMS LIE 8.00 -3445 3 25.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 30001 07/12/2021 269891 24.00 0.00 1.05 25.05
SKU Description Color COL / ROW Supplier Price OH Open Liability
PLAIN BOTTOMS PLAIN BOTTOMS LIE 8.00 -3445 1 8.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 30017 07/13/2021 269891 8.00 0.00 0.35 8.35
Acct #: 9145648312 Customer: LISA LANZALLOTTO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1951BG-55 Plaid Jumper 55 7 ELD 42.95 0 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1657 09/27/2021 269891 42.95 0.00 1.88 44.83
SKU Comment: SHIP||NO DATE
1951LG-55 Plaid Jumper 55 6X ELD 42.95 0 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1657 09/27/2021 269891 85.90 0.00 3.76 89.66
SKU Comment: SHIP||EST 10/31
Cancel -1 1659 09/27/2021 269891 -42.95 0.00 -1.88 -44.83
SKU Comment: SHIP||EST 10/31||
TRANSFIG PULLOVER HOODIE GILDAN PULL HOODIE SPORTS GREY Y/S S&S 32.95 0 2 68.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1657 09/27/2021 269891 65.90 0.00 2.89 68.79
SKU Comment: SHIP
TRANSFIG SWEATPANT A+ SWEATPANT HGN Y/S SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1657 09/27/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: SHIP
SKU Description Color COL / ROW Supplier Price OH Open Liability
1951BG-55 Plaid Jumper 55 7 ELD 42.95 0 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1659 09/27/2021 269891 42.95 0.00 1.88 44.83
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
118 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9145648312 Customer: LISA LANZALLOTTO
Ph:
Payment 1697 09/28/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: SHIP||
Acct #: 9145652097 Customer: MELODY MAY
Ph: 914-565-2097
SKU Description Color COL / ROW Supplier Price OH Open Liability
CCS SWEATPANT CCS SWEATPANT ASH Y/XL SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 277 08/21/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: PICK UP WHEN IN
Acct #: 9145653608 Customer: YASNEIRYS PENA
Ph: 914-565-3608
SKU Description Color COL / ROW Supplier Price OH Open Liability
1194BPR-P37 PLAID JUMPER P37 8 SAI 42.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 792 10/16/2021 269891 42.95 0.00 1.88 0.00
SKU Comment: IN BAG/ COMPLETE ||
SKU Description Color COL / ROW Supplier Price OH Open Liability
CCS JUMPER CCS CREST JUMPER 37 10 ELD 48.95 0 1 51.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2174 10/14/2021 269891 48.95 0.00 2.15 51.10
SKU Comment: PICK -UP
Acct #: 9145657338 Customer: PAULINA HERNANDEZ
Ph: 914-565-7338
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RES GREY ZIP FLEECE ZIPPER FLEECE GRY Y/M ELD 40.00 0 1 41.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 341 10/06/2021 269891 40.00 0.00 1.75 41.75
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
119 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9145738738 Customer: KAYLA ANTOLINO
Ph: 914-573-8738
SKU Description Color COL / ROW Supplier Price OH Open Liability
SES 2PKT CARD SES 2PKT CARD NVY Y/S SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 362 10/06/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ SHIP
Acct #: 9145822640 Customer: ELIZABETH McQUESTION
Ph: 914-582-2640
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPS SWEATSHIRT A+ SWEATSHIRT HGN Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 444 10/07/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ SHIP
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPS SWEATSHIRT A+ SWEATSHIRT HGN Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 652 10/12/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: SHIP
Acct #: 9145822801 Customer: MARY ANN FLATLEY
Ph: 914-582-2801
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SWEATSHIRT A+ SWEATSHIRT HGN Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1804 10/01/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: DROP TO SCHOOL
Acct #: 9145841024 Customer: KATHLEEN TRAMONTOZZI
Ph: 914-584-1024
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES NVY VEST RES NAVY VEST NVY Y/M SAI 33.95 0 1 35.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 473 10/08/2021 269891 33.95 0.00 1.49 35.44
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
120 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9145849770 Customer: JOSEPHINE MIRDITA
Ph: 914-584-9770
SKU Description Color COL / ROW Supplier Price OH Open Liability
6212-PNY NVY CLOSED HOLE MESH NVY Y/XXS
SAI 15.95 1 6 99.89
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 6 930 09/11/2021 269891 95.70 0.00 4.19 99.89
Payment 932 09/11/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: CLIENT WILL WAIT UNTIL JANUARY||
Acct #: 9145884150 Customer: KELLY CLAYTON
Ph: 914-588-4150
SKU Description Color COL / ROW Supplier Price OH Open Liability
CW ZIPPER FLEECE CW ZIP FLEECE M ELD 43.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 764 09/23/2021 269891 43.95 0.00 1.93 0.00
SKU Comment: GREY
NAME EMBROIDERY NAME EMBROIDERY LIE 6.00 -113 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 764 09/23/2021 269891 6.00 0.00 0.27 0.00
SKU Comment: KELLY
Acct #: 9145885433 Customer: SILVIA BEALE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG PULLOVER HOODIE GILDAN PULL HOODIE SPORTS GREY Y/S S&S 32.95 0 1 34.40
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1459 09/30/2021 269891 32.95 0.00 1.45 34.40
SKU Comment: WEB SALE/ PICK UP
TRANSFIG SWEATPANT A+ SWEATPANT HGN Y/S SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 1459 09/30/2021 269891 87.80 0.00 3.85 91.65
SKU Comment: WEB SALE/ PICK UP
Cancel -2 1460 09/30/2021 269891 -43.90 0.00 -1.92 -45.82
SKU Comment: WEB SALE/ PICK UP ||
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
121 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9145885433 Customer: SILVIA BEALE
Ph:
TRANSFIG SWEATSHIRT A+ SWEATSHIRT HGN Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1459 09/30/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB SALE/ PICK UP
TRANSFIG SWEATSHIRT A+ SWEATSHIRT HGN Y/S SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1459 09/30/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB SALE/ PICK UP
Acct #: 9145886881 Customer: MIKE MUTZ
Ph: 914-588-6881
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM SWEATPANT IHM SWEATPANT NVY S SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1259 09/23/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: PICK UP
IHM SWEATSHIRT IHM SWEATSHIRT NVY M SAI 29.95 0 1 31.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1259 09/23/2021 269891 29.95 0.00 1.32 31.27
SKU Comment: PICK UP
Acct #: 9145919330 Customer: KRISTEN OLEARY
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
STAFF JCOSPHFF1PBW GILDAN PULL HOODIE NVY 3XL S&S 37.00 0 1 38.62
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1274 09/26/2021 269891 37.00 0.00 1.62 38.62
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
122 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9146060545 Customer: DIANA D'AGROSA
Ph: 914-606-0545
SKU Description Color COL / ROW Supplier Price OH Open Liability
1240BR-DNY FF SUPER SOFT FLAT DNY 8 ELD 28.95 0 1 30.22
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 607 09/12/2021 269891 28.95 0.00 1.27 30.22
Payment 2194 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: EST 2 WEEKS||
ICS GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 2 41.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 607 09/12/2021 269891 39.90 0.00 1.75 41.65
Acct #: 9146091068 Customer: SARINA CASTRO
Ph: (914) 609-1068
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 29 10/01/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
Acct #: 9146153737 Customer: MARIBEL GAMBINO
Ph: 914-615-3737
SKU Description Color COL / ROW Supplier Price OH Open Liability
5PC4942-P55 PLAID JUMPER P55 7 CLASS 42.95 8 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1250 10/16/2021 269891 42.95 0.00 1.88 44.83
SKU Comment: PICKUP WHEN IN
OLV L/S WHT POLO OLV L/S WHITE POLO WHT Y/S SAI 24.95 -1 2 52.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1250 10/16/2021 269891 49.90 0.00 2.19 52.09
SKU Comment: PICKUP WHEN IN
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
123 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9146191551 Customer: JACQUELINE CAHILL
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1260HK-KHK KHK HUSKY FF PANTS KHK 36H ELD 28.95 7 2 60.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 177 09/03/2021 269891 57.90 0.00 2.54 60.44
SKU Comment: PICK-UP
Payment 2190 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICK-UP||EST 2 WEEKS
Payment 1248 10/16/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL||EST 2 WEEKS
SKU Description Color COL / ROW Supplier Price OH Open Liability
1260HK-KHK KHK HUSKY FF PANTS KHK 36H ELD 28.95 7 1 30.22
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1248 10/16/2021 269891 28.95 0.00 1.27 30.22
SKU Comment: DROP TO SCHOOL WHEN IN
Acct #: 9146196524 Customer: HELENE CASHIN
Ph: 914-619-6524
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS MAROON ZIP FLEECE SBS FULL ZIP FLEECE MAR 2XL ELD 49.95 0 1 52.14
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 506 10/08/2021 269891 49.95 0.00 2.19 52.14
SKU Comment: WEB/ PICK UP
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS VARSITY 2PKT A+ AWARD SWEATER MAR W/ WHT 2XL SAI 69.95 1 1 73.02
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 510 10/08/2021 269891 69.95 0.00 3.07 73.02
SKU Comment: WEB/ PICK UP
Acct #: 9146205779 Customer: JENNIFER WALDRON
Ph: 914-620-5779
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430BG-WHT WHT L/S R.C. BLOUSE WHT 7 ELD 16.95 2 1 17.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 479 10/08/2021 269891 16.95 0.00 0.75 17.70
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
124 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9146205779 Customer: JENNIFER WALDRON
Ph: 914-620-5779
SAS ZIP FLEECE SAS FULL ZIP FLEECE MAR Y/S ELD 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 479 10/08/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ SHIP
Acct #: 9146233353 Customer: CAROL DuCasse
Ph: 914-623-3353
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XXS
SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1433 09/29/2021 269891 21.95 0.00 0.97 22.92
Ticket Comment: 21/22||SBES||GABRIEL DuCasse PREK4
SKU Comment: WEB SALE/ PICK UP WHEN IN
Acct #: 9146256915 Customer: SIMONE BAILEY
Ph: 914-625-6915
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS 2PKT CARD SHS GRN 2PKT CARD GRN Y/XL SAI 38.95 1 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1255 10/16/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: DROP TO SCHOOL WHEN IN
SHS ZIP FLEECE SHS GRN ZIP FLEECE GRN Y/XL ELD 38.95 1 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1255 10/16/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: DROP TO SCHOOL WHEN IN
Acct #: 9146258575 Customer: JENNIFER CORPUS
Ph: 914-625-8575
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLS GIRLS GYM SHORT FOUNDERS GYM SHORT NVY Y/M FOUND 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1145 08/18/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB /PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
125 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9146296141 Customer: YOVANA SAGNI
Ph: 914-629-6141
SKU Description Color COL / ROW Supplier Price OH Open Liability
CCS SWEATPANT CCS SWEATPANT ASH Y/XL SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 469 08/26/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: PICK UP
Acct #: 9146297350 Customer: LISA FIORE
Ph: 914-629-7350
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SWEATSHIRT A+ SWEATSHIRT HGN M SAI 25.95 -1 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1886 10/14/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: WEB SALE/DROP TO SCHOOL WHEN IN
Acct #: 9146311688 Customer: SUJATHA THALAPPILLIL
Ph: 914-631-1688
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SWEATPANT A+ SWEATPANT HGN Y/M SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 887 10/01/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: DROP TO SCHOOL
Acct #: 9146320390 Customer: Mrs. KATHLEEN CONNOLY
Ph: 914-632-0390
SKU Description Color COL / ROW Supplier Price OH Open Liability
7099H-KHK KHK FLAT FRONT SHORT KHK 29H Standard
SAI 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 194 08/11/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: PICKUP WHEN IN
Payment 2210 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICKUP WHEN IN||EST 2 WEEKS
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
126 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9146328791 Customer: LUZ GRUNDSTEIN
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FT109-55 Drop Waist Doll Dres 55 1 AFT 24.95 2 2 52.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1873 10/04/2021 269891 49.90 0.00 2.19 52.09
SKU Comment: PICK UP
Acct #: 9146456960 Customer: LUCAS FERREIRA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
MONT S/S NVY POLO A+ S/S POLO NVY M SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 619 09/17/2021 269891 51.90 0.00 2.28 54.18
SKU Comment: WEB/ SHIP
Pickup -1 1035 09/22/2021 269891 25.95 0.00 1.14 0.00
SKU Comment: WEB/ SHIP||
Acct #: 9146459118 Customer: ELLA NDALLA
Ph: 914-645-9118
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG PULLOVER HOODIE GILDAN PULL HOODIE SPORTS GREY Y/S S&S 32.95 0 2 68.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 352 09/08/2021 269891 65.90 0.00 2.89 68.79
Ticket Comment: 21/22||TRANSFIG ||BRIA BALKA 3RD
SKU Comment: WEB / PICK UP
Acct #: 9146495654 Customer: TEENA VANDANATH
Ph: 914-649-5654
SKU Description Color COL / ROW Supplier Price OH Open Liability
7893R-NVY NVY REG FF PANTS NVY 10 SAI 28.95 0 1 30.22
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1110 10/11/2021 269891 28.95 0.00 1.27 30.22
SKU Comment: PICK UP
Payment 2205 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICK UP||EST 12/5
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
127 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9146527812 Customer: MARIA ALTOMARE
Ph: 914-652-7812
SKU Description Color COL / ROW Supplier Price OH Open Liability
ANN GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 769 09/19/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: WEB/ PICK UP
Payment 2017 10/09/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ PICK UP||SPOKE TO CLIENT WILL WAIT TILL FEB
Acct #: 9146568613 Customer: BRIDGET WATSON
Ph: 914-656-8613
SKU Description Color COL / ROW Supplier Price OH Open Liability
ICS SKORT ICS NAVY SKORT NVY 16H ELD 35.95 0 1 37.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 637 09/17/2021 269891 35.95 0.00 1.58 37.53
SKU Comment: WEB/ PICK UP
SKU Description Color COL / ROW Supplier Price OH Open Liability
5530BG-WHT WHT S/S R.C. BLOUSE WHT 7 ELD 14.95 0 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2147 10/14/2021 269891 29.90 0.00 1.31 31.21
SKU Comment: WEB/ DROP
5530BG-WHT WHT S/S R.C. BLOUSE WHT 16 ELD 14.95 12 2 31.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2147 10/14/2021 269891 29.90 0.00 1.31 31.21
SKU Comment: WEB/ DROP
Acct #: 9146646045 Customer: NICOLE KERSHAW
Ph: 914-664-6045
SKU Description Color COL / ROW Supplier Price OH Open Liability
5530BG-YEL YEL S/S R.C. BLOUSE YEL 16 ELD 14.95 0 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 830 09/11/2021 269891 14.95 0.00 0.66 15.61
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
128 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9146671413 Customer: SHERINE CUMMINGS
Ph: 914-667-1413
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SHSPHFF1WBO PULLOVER HOODIE Y/M LIE 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 352 10/06/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: GREY||WEB SHIP
Acct #: 9146672736 Customer: KIMITRA WILLIAMS-O'SULLIVAN
Ph: 914-667-2736
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-YEL YEL S/S P.C. BLOUSE YEL S ELD 14.36 0 2 29.98
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 497 09/16/2021 269891 28.72 0.00 1.26 29.98
SKU Comment: PICK UP
Acct #: 9146713428 Customer: VALERIA GALLOTTA
Ph: 914-671-3428
SKU Description Color COL / ROW Supplier Price OH Open Liability
7893R-NVY NVY REG FF PANTS NVY 7 SAI 25.95 2 3 81.26
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1613 10/06/2021 269891 77.85 0.00 3.41 81.26
Payment 2206 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL||EST 12/5||
Acct #: 9146895472 Customer: sinead horan
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
MONT S/S NVY POLO A+ S/S POLO NVY M SAI 26.95 0 2 56.26
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 746 09/21/2021 269891 53.90 0.00 2.36 56.26
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
129 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9146965348 Customer: SHADIA BROCKMAN
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FTOTS NVY 2PKT CARD FTOTS 2PKTCARD NVY Y/XS SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1818 10/12/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
Acct #: 9147030272 Customer: TONIANN FRANCISCO
Ph: 914-703-0272
SKU Description Color COL / ROW Supplier Price OH Open Liability
5HF102-GRY GRY 3PK CABLEKNEE HI GRY 10-12 CLASS 12.00 0 1 12.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 595 10/02/2021 269891 12.00 0.00 0.53 12.53
SKU Comment: PICK UP
Acct #: 9147046321 Customer: SHANIQUA NEWMAN
Ph: 914-704-6321
SKU Description Color COL / ROW Supplier Price OH Open Liability
5PC4942-P55 PLAID JUMPER P55 10 CLASS 42.95 22 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1173 10/13/2021 269891 42.95 0.00 1.88 0.00
SKU Comment: COMPLETE/ IN BAG/ COLLECT
Acct #: 9147072129 Customer: CLARIZA VALERIO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XXXS
SAI 21.95 2 3 68.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 241 08/20/2021 269891 65.85 0.00 2.89 68.74
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
130 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9147157377 Customer: CARLA ROJAS
Ph: 914-715-7377
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1072 09/14/2021 269891 43.90 0.00 1.93 45.83
Cancel -1 1010 10/06/2021 269891 -21.95 0.00 -0.96 -22.91
SKU Comment: ||
Acct #: 9147230111 Customer: DANIELLE BURGIO
Ph: 914-723-0111
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT ANNSSPTFF1NGW S/S PERFORM T-SHIRT Y/M FOUND 18.00 0 1 18.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2257 10/18/2021 269891 18.00 0.00 0.79 18.79
Ticket Comment: 21/22||ANN||SOFIA BURGIO 2
SKU Comment: PINK
Acct #: 9147235608 Customer: TRACY KEELIN
Ph: 914-409-6270
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM L/S NVY POLO IHM L/S NAVY POLO NVY Y/S SAI 12.48 12 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1914 10/05/2021 269891 24.96 0.00 1.10 0.00
SKU Comment: SHIPPED 10/5
IHM POLAR FLEECE A+ POLAR FLEECE NVY Y/XS SAI 19.98 -2 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1914 10/05/2021 269891 19.98 0.00 0.88 0.00
SKU Comment: DROP TO SCHOOL
IHM POLAR FLEECE A+ POLAR FLEECE NVY XL SAI 0.00 1 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1914 10/05/2021 269891 0.00 0.00 0.00 0.00
IHM POLAR FLEECE A+ POLAR FLEECE NVY 2XL SAI 0.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1914 10/05/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
131 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9147235608 Customer: TRACY KEELIN
Ph: 914-409-6270
IHM S/S NVY POLO IHM S/S NAVY POLO NVY Y/XS SAI 11.48 17 4 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 1914 10/05/2021 269891 45.92 0.00 2.01 0.00
SKU Comment: SHIPPED 10/5
Acct #: 9147238008 Customer: GINA BECKER
Ph: 914-723-8008
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM SWEATPANT IHM SWEATPANT NVY S SAI 25.95 0 2 54.18
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1961 08/28/2021 269891 51.90 0.00 2.28 54.18
SKU Comment: WEB/ SHIP
Acct #: 9147272944 Customer: DANIELLE LEONIS
Ph: 914-727-2944
SKU Description Color COL / ROW Supplier Price OH Open Liability
SJP GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 243 09/04/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: WEB/ SHIP
Acct #: 9147405164 Customer: JENNY & JOE VANBRAKLE
Ph: 914-740-5164
SKU Description Color COL / ROW Supplier Price OH Open Liability
SJP L/S DNY POLO SJP L/S DNY POLO DNY Y/M SAI 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1939 10/18/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
132 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9147514183 Customer: MARLON SMITH
Ph: 914-751-4183
SKU Description Color COL / ROW Supplier Price OH Open Liability
1951LG-55 Plaid Jumper 55 3 ELD 42.95 2 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 996 10/05/2021 269891 42.95 0.00 1.88 44.83
SKU Comment: DROP TO SCHOOL
Acct #: 9147554626 Customer: CHRISTINE CONESE
Ph: 914-755-4626
SKU Description Color COL / ROW Supplier Price OH Open Liability
ANN GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 2 41.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1332 09/27/2021 269891 39.90 0.00 1.75 41.65
SKU Comment: WEB/ PICK UP
Acct #: 9147583628 Customer: VICTORIA SMITH
Ph: 914-758-3628
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 10 ELD 43.95 11 1 45.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1817 10/12/2021 269891 43.95 0.00 1.93 45.88
SKU Comment: PICK UP WHEN IN
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 2 16.60
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1817 10/12/2021 269891 15.90 0.00 0.70 16.60
SKU Comment: PICK UP WHEN IN
Acct #: 9147607558 Customer: FRANCES DEVANEY
Ph: 914-760-7558
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPS ZIP FLEECE SPS ZIPPER FLEECE NVY Y/XS ELD 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1936 10/18/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
133 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9147700396 Customer: ANTHONY VINSON
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS SWEATPANT SBS SWEATPANT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1292 09/26/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
SBS SWEATSHIRT SBS SWEATSHIRT BLK Y/S SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1292 09/26/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
Acct #: 9147725286 Customer: YANEKE YEHUDAH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
WAS 2PKT CARD WAS 2PKT CARD NVY Y/M SAI 36.95 -1 1 38.57
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1631 10/06/2021 269891 36.95 0.00 1.62 38.57
SKU Comment: PICK UP WHEN IN
Acct #: 9147747280 Customer: TONI BRAIOTTA
Ph: 914-774-7280
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLS PERFORMANCE FLEECE OLS PERFORM FLEECE NVY S FOUND 49.95 0 1 52.14
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1861 10/13/2021 269891 49.95 0.00 2.19 52.14
SKU Comment: WEB SALE/ PICK UP WHEN IN
Acct #: 9147759227 Customer: SARAH RAMROOP
Ph: 914-775-9227
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV GYM SHORT A+ GYM SHORT NVY Y/S SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 638 09/01/2021 269891 19.95 0.00 0.88 20.83
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
134 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9147771811 Customer: Mrs. SUSAN CANNON
Ph: 914-777-1811
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESVJSTFF1W S/S VINTAGE T-SHIRT Y/L LIE 25.00 0 1 26.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2162 10/14/2021 269891 25.00 0.00 1.10 26.10
SKU Comment: ROYAL
Acct #: 9147928070 Customer: TANZANIQUE RUSSELL
Ph: 914-792-8070
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411BG-BLU BLU L/S P.C. BLOUSE BLU 14 ELD 17.95 0 5 93.68
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 955 09/11/2021 269891 89.75 0.00 3.93 93.68
5511BG-BLU BLU S/S P.C. BLOUSE BLU 14 ELD 15.95 2 1 16.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 955 09/11/2021 269891 47.85 0.00 2.10 49.95
Pickup -2 956 09/11/2021 269891 31.90 0.00 1.40 0.00
SKU Comment: ||
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411BG-BLU BLU L/S P.C. BLOUSE BLU 14 ELD 17.95 0 5 93.68
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 1004 09/16/2021 269891 89.75 0.00 3.93 93.68
SKU Comment: SHIP WHEN IN
5511BG-BLU BLU S/S P.C. BLOUSE BLU 14 ELD 15.95 2 3 49.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1004 09/16/2021 269891 47.85 0.00 2.10 49.95
SKU Comment: SHIP WHEN IN
SKU Description Color COL / ROW Supplier Price OH Open Liability
3960BG-82 PLAID SKIRT 82 12 ELD 44.95 0 2 93.84
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 30314 09/16/2021 269891 89.90 0.00 3.94 93.84
SKU Comment: SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
135 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9147939452 Customer: Kimberly Shay
Ph: 914-793-9452
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM GYM SHORT A+ GYM SHORT NVY Y/S SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1273 09/26/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: WEB/ SHIP
Acct #: 9148044929 Customer: DANIELLE SILKOWSKI
Ph: 914-804-4929
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110BY-YEL YEL S/S DRESS SHIRT YEL 8 ELD 16.95 0 3 53.08
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 513 08/30/2021 269891 50.85 0.00 2.23 53.08
SKU Comment: PICK UP
Acct #: 9148198917 Customer: MEAGHAN CLANCY
Ph: 718-708-4044
SKU Description Color COL / ROW Supplier Price OH Open Liability
CLASS SFX COMBO SFX CLASS OF COMBO NVY Y/XL LIE 45.00 0 1 46.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 4149 10/16/2021 269891 45.00 0.00 1.97 46.97
SKU Comment: oos
Acct #: 9148266497 Customer: ELIZABETH MAHANEY
Ph: 914-271-8692
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-NVY BOYS SOLID NAVY TIE NVY 57 inch
EEDEE 10.95 16 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1119 09/15/2021 269891 10.95 0.00 0.48 11.43
MONT SWEATPANT A+ SWEATPANT DRO L SAI 25.95 -2 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1119 09/15/2021 269891 25.95 0.00 1.14 27.09
Payment 1688 09/27/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICK UP ||SPOKE TO CLIENT ABOUT ALTERNATIVE BRAND TO TRY ON IN STORE
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
136 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9148300689 Customer: SAMANTHA RIVERA
Ph: 914-830-0689
SKU Description Color COL / ROW Supplier Price OH Open Liability
5041JV-NWS NWS L/S OXF SHIRT NWS 7 ELD 20.95 0 1 21.87
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 546 10/09/2021 269891 20.95 0.00 0.92 21.87
SKU Comment: WEB/ PICK UP
Acct #: 9148307765 Customer: MARGARET RIORDAN
Ph: 914-830-7765
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM DRESS SHORT IHM KHAKI SHORT KHK 14 LIE 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 30247 07/30/2021 269891 24.95 0.00 1.10 26.05
SKU Comment: SHIP
Acct #: 9148318603 Customer: MELANIE KOLBY
Ph: 914-831-8603
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESPHFF1N PULLOVER HOODIE Y/M LIE 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1831 10/12/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: DROP TO SCHOOL WHEN IN
SPIRIT RESPJLC5 PJ PANT BLU Y/M LIE 30.00 0 2 62.63
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1831 10/12/2021 269891 60.00 0.00 2.63 62.63
SKU Comment: DROP TO SCHOOL WHEN IN
Acct #: 9148378242 Customer: NANCY CHICA
Ph: 914-837-8242
SKU Description Color COL / ROW Supplier Price OH Open Liability
7750H-NVY NVY HUSKY FF PANTS NVY 30H SAI 28.95 3 1 30.22
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 697 09/03/2021 269891 28.95 0.00 1.27 30.22
Payment 2215 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: EST 2 WEEKS||
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
137 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9148624146 Customer: HEATHER O'LEARY
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
3923BG-NVY 7-18 SKORT NVY 8 ELD 27.95 3 1 29.18
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1509 10/01/2021 269891 27.95 0.00 1.23 29.18
DROP TO SCHOOL DROP TO SCHOOL LIE 3.00 -17 1 3.14
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1509 10/01/2021 269891 3.00 0.00 0.14 3.14
SKU Comment: SKORT
SPS FACE MASK SPS FACE MASK FOR YL/YXL
FOUND 6.00 0 1 6.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1509 10/01/2021 269891 6.00 0.00 0.27 6.27
SKU Comment: DROP TO SCHOOL
Acct #: 9148790938 Customer: JENNIFER LOVALLO
Ph: 914-879-0938
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES NVY VEST RES NAVY VEST NVY Y/M SAI 33.95 0 1 35.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1180 10/13/2021 269891 33.95 0.00 1.49 35.44
SKU Comment: DROP TO SCHOOL
Acct #: 9148821659 Customer: LAURA INZEO
Ph: 914-882-1659
SKU Description Color COL / ROW Supplier Price OH Open Liability
5530BG-WHT WHT S/S R.C. BLOUSE WHT 14 ELD 14.95 6 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 899 09/20/2021 269891 14.95 0.00 0.66 15.61
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
138 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9148827158 Customer: DANNERYS AKRAM
Ph: 914-882-7158
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATPANT SHS BLACK SWEATPANT BLK Y/XXS
SAI 21.95 -2 3 68.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 568 10/09/2021 269891 65.85 0.00 2.89 68.74
Acct #: 9148857871 Customer: TIANA LINDSAY
Ph: 914-885-7871
SKU Description Color COL / ROW Supplier Price OH Open Liability
1951LG-55 Plaid Jumper 55 6X ELD 42.95 0 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1133 10/11/2021 269891 42.95 0.00 1.88 44.83
SKU Comment: PICK UP
Acct #: 9148883578 Customer: MARYANN ANYANWU
Ph: 914-888-3578
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS SKORT HRS NAVY SKORT NVY 12 ELD 30.95 0 1 32.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 89 08/26/2021 269891 30.95 0.00 1.36 32.31
SKU Comment: PICK UP
Acct #: 9149062831 Customer: CHRISTINA SANTORELLI
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES CARDIGAN RES GIRLS CARDIGAN RED Y/XS SAI 35.95 0 2 75.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1169 09/21/2021 269891 71.90 0.00 3.15 75.05
SKU Comment: PICK UP
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES FACE MASK RES FACE MASK NVY YS/YM
FOUND 6.00 -5 1 6.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2126 10/14/2021 269891 6.00 0.00 0.27 6.27
SKU Comment: WEB/ DROP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
139 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9149062831 Customer: CHRISTINA SANTORELLI
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES CARDIGAN RES GIRLS CARDIGAN RED Y/XS SAI 35.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2135 10/14/2021 269891 35.95 -10.00 1.14 27.09
SKU Comment: DROP TO SCHOOL
Acct #: 9149077017 Customer: MARIAANNA RAINONE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESJLC3 JERZEES JOGGERS NVY Y/L LIE 24.00 0 1 25.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 750 10/15/2021 269891 24.00 0.00 1.05 25.05
SKU Comment: WEB/ DROP
SPIRIT RESPHFF1W PULLOVER HOODIE Y/XL LIE 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 750 10/15/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: NAVY||WEB/ DROP
SPIRIT RESPHFF1W PULLOVER HOODIE Y/L LIE 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 750 10/15/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: NAVY||WEB/ DROP
Acct #: 9149079611 Customer: SANDRA GINEZ
Ph: 914-907-9611
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SHSPPGSLL3W BAD PERFORM SHORTS NVY S FOUND 27.00 0 1 28.19
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 574 08/10/2021 269891 27.00 0.00 1.19 28.19
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
140 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9149125713 Customer: PAUL &MAUREEN DISENSO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FT174-83 DOLL DRESS 83 AFT 24.95 0 1 26.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1167 08/18/2021 269891 24.95 0.00 1.10 26.05
Ticket Comment: CALLED 8/17 WOULD LIKE RODER FULFILLED WITH RAMCO SHORTS PLEASE AND 5/6 T-SHIRT
SKU Comment: WEB/ SHIP
Acct #: 9149182347 Customer: MANJOLA VUSHAJ
Ph: (914) 437-4504
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATSHIRT A+ SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.91
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 380 09/07/2021 269891 43.90 0.00 1.93 45.83
Pickup -1 515 09/15/2021 269891 21.95 0.00 0.97 0.00
SKU Comment: ||
SBS VARSITY 2PKT A+ AWARD SWEATER MAR W/ WHT Y/M SAI 59.95 0 1 62.58
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 380 09/07/2021 269891 59.95 0.00 2.63 62.58
Acct #: 9149201440 Customer: MARSHALEE MULLINGS
Ph: 914-920-1440
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XXXS
SAI 21.95 2 3 68.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 473 08/26/2021 269891 65.85 0.00 2.89 68.74
SKU Comment: PICK UP
Acct #: 9149210420 Customer: Mrs. MARYBETH LEAHY
Ph: 415-601-6647
SKU Description Color COL / ROW Supplier Price OH Open Liability
6212-PNY NVY CLOSED HOLE MESH NVY Y/M SAI 15.95 0 1 16.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1308 09/26/2021 269891 15.95 0.00 0.70 16.65
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
141 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9149241949 Customer: MARIA FUENTES
Ph: 914-924-1949
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE275-NVY BOYS SOLID NAVY TIE NVY 57 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 257 09/07/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
Acct #: 9149243039 Customer: KRISTEN MCDERMOTT
Ph: 914-924-3039
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110BY-YEL YEL S/S DRESS SHIRT YEL 8 ELD 16.95 0 2 35.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1283 09/24/2021 269891 33.90 0.00 1.49 35.39
SKU Comment: WEB ORDER/ SHIP WHEN IN
Acct #: 9149244067 Customer: ERIN MORIARTY
Ph: 914-924-4067
SKU Description Color COL / ROW Supplier Price OH Open Liability
TRANSFIG SUPER SOFT PANT TRANSFIG KHK PANT KHK 29H LIE 34.95 0 2 72.96
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1633 10/06/2021 269891 69.90 0.00 3.06 72.96
SKU Comment: WEB/ SHIP
Acct #: 9149245310 Customer: LILIANA FEINBERG
Ph: (914) 924-5310
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT JCOSLSTFF1NW GILDAN L/S T-SHIRT Y/M S&S 20.00 0 1 20.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 545 10/09/2021 269891 20.00 0.00 0.88 20.88
SPIRIT JCOSSSTDFF1NW S/S TIE DYE T-SHIRT Y/M S&S 25.00 0 1 26.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 545 10/09/2021 269891 25.00 0.00 1.10 26.10
SKU Comment: LAVENDER||WEB PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
142 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9149340173 Customer: LAUREN & CHRISTIAN GONZALEZ
Ph: 914-934-0173
SKU Description Color COL / ROW Supplier Price OH Open Liability
6212-PNY NVY CLOSED HOLE MESH NVY Y/M SAI 15.95 0 1 16.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 864 09/29/2021 269891 15.95 0.00 0.70 16.65
SKU Comment: DROP TO SCHOOL
Acct #: 9149496575 Customer: INGRID MERLI
Ph: 914-949-6575
SKU Description Color COL / ROW Supplier Price OH Open Liability
1216MN-NVY FF SUPER SOFT FLAT NVY 36M 32 ELD 34.95 0 1 36.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 784 09/24/2021 269891 34.95 0.00 1.53 36.48
SKU Comment: DROP TO SCHOOL-JCOS
Payment 2196 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL-JCOS ||EST 2 WEEKS
Acct #: 9149606357 Customer: DOREEN FORBES-JIAO
Ph: 914-960-6357
SKU Description Color COL / ROW Supplier Price OH Open Liability
5010BY-WHT WHT L/S DRESS SHIRT WHT 18 ELD 18.95 3 2 39.56
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1712 10/08/2021 269891 37.90 0.00 1.66 39.56
SKU Comment: WEB SALE/ SHIP WHEN IN
Acct #: 9149607683 Customer: MICHELE SUGRUE
Ph: 914-960-7683
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411BG-WHT WHT L/S P.C. BLOUSE WHT 14 ELD 17.95 4 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1023 09/22/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
143 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9149650073 Customer: DIANA CASSIDY
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT ANNOLSFF1NGW L/S OMBRE T-SHIRT Y/L FOUND 35.00 -1 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 601 10/11/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: GOLD WITH WHITE||WEB/ DROP TO SCHOOL
Acct #: 9149801499 Customer: JESSICA VILLANUEVA
Ph: 914-980-1499
SKU Description Color COL / ROW Supplier Price OH Open Liability
3923BG-NVY 7-18 SKORT NVY 8 ELD 27.95 3 1 29.18
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1238 09/17/2021 269891 27.95 0.00 1.23 29.18
SKU Comment: PICK UP
Acct #: 9149803460 Customer: SARA SPOHN
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
6212-PNY NVY CLOSED HOLE MESH NVY Y/XXS
SAI 15.95 1 1 16.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 437 09/14/2021 269891 15.95 0.00 0.70 16.65
SKU Comment: SHIP
Acct #: 9165950961 Customer: LUCKY GREEN
Ph: 916-595-0961
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1888 10/05/2021 269891 7.95 0.00 0.35 8.30
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
144 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9172044120 Customer: JACQUELINE DEMETERIO
Ph: 917-204-4120
SKU Description Color COL / ROW Supplier Price OH Open Liability
1951BG-55 Plaid Jumper 55 7 ELD 42.95 0 1 44.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2146 10/14/2021 269891 42.95 0.00 1.88 44.83
SKU Comment: WEB/ SHIP
5HF101-DNY DNY 3PK KNEE HI DNY 7-8.5 CLASS 12.00 -2 1 12.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2146 10/14/2021 269891 12.00 0.00 0.53 12.53
Acct #: 9172070152 Customer: RENEE LEVY
Ph: 917-207-0152
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 693 09/18/2021 269891 7.95 0.00 0.35 8.30
Acct #: 9172259300 Customer: NATALIA CRUZ
Ph: 917-225-9300
SKU Description Color COL / ROW Supplier Price OH Open Liability
4025GH-GRY GRY FLAT GIRLS PANT GRY 12H ELD 16.48 0 1 17.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 836 09/12/2021 269891 16.48 0.00 0.73 17.21
Payment 2197 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: EST 2 WEEKS||
Acct #: 9172316146 Customer: MYRA ROMAN
Ph: 917-231-6146
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 266 09/05/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
145 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9172388365 Customer: LAVEDA MILLER
Ph: 917-238-8365
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1337 09/18/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
Acct #: 9172440629 Customer: MAHOSIN MARTE
Ph: 917-244-0629
SKU Description Color COL / ROW Supplier Price OH Open Liability
1267JV-DNY DNY Pull On Pant Dark Navy 7 ELD 18.95 1 1 19.78
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 376 09/09/2021 269891 18.95 0.00 0.83 19.78
SKU Comment: WEB / PICK UP
Payment 2198 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB / PICK UP||||EST 10/31
Acct #: 9172541203 Customer: LARAINE PARKER
Ph: 917-254-1203
SKU Description Color COL / ROW Supplier Price OH Open Liability
3923BG-NVY 7-18 SKORT NVY 14 ELD 27.95 0 1 29.18
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 536 09/25/2021 269891 27.95 0.00 1.23 29.18
SKU Comment: OOS, PICKUP WHEN IN
Acct #: 9172548864 Customer: CECILIA TEYE
Ph: 917-254-8864
SKU Description Color COL / ROW Supplier Price OH Open Liability
WAS CARDIGAN WAS CARDIGAN NVY Y/XS SAI 35.95 0 1 37.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1829 10/02/2021 269891 35.95 0.00 1.58 37.53
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
146 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9172599595 Customer: KERRY MCLAREAN
Ph: 917-259-9595
SKU Description Color COL / ROW Supplier Price OH Open Liability
3960BG-82 PLAID SKIRT 82 12 ELD 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1626 09/25/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: OUT OF STOCK||
Acct #: 9172791075 Customer: SHARIFA MENON
Ph: 917-279-1075
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT S ELD 17.95 1 2 37.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1499 09/23/2021 269891 35.90 0.00 1.58 37.48
SKU Comment: OUT OF STOCK||SHIP WHEN IN
Acct #: 9172838441 Customer: CHRISTINE FITZGERALD
Ph: 917-283-8441
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES S/S T-SHIRT RES GYM TSHIRT ASH 4T S&S 11.95 0 2 24.95
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 169 10/04/2021 269891 23.90 0.00 1.05 24.95
SKU Comment: WEB/ SHIP
Acct #: 9173019056 Customer: JESSICA RAMIREZ
Ph: 917-301-9056
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESPHFF1W PULLOVER HOODIE Y/S LIE 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2123 10/14/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: CAROLINA BLUE||WEB/ DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
147 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9173064114 Customer: EMELIA MENSAH
Ph: 917-306-4114
SKU Description Color COL / ROW Supplier Price OH Open Liability
3960BG-82 PLAID SKIRT 82 12 ELD 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1217 09/16/2021 269891 44.95 0.00 1.97 46.92
Acct #: 9173068622 Customer: KRIS LE
Ph: 917-306-8622
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS ZIP FLEECE ELDERADO ZIP FLEECE NVY Y/L ELD 38.95 -2 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1092 10/09/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
Acct #: 9173285527 Customer: DAVID HUTCHINSON
Ph: 917-328-5527
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 2 16.60
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1098 09/20/2021 269891 15.90 0.00 0.70 16.60
SKU Comment: PICK UP
Acct #: 9173413152 Customer: FLORENC CEPRATI
Ph: 9173413152
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XXXS
SAI 21.95 2 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 823 09/11/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
148 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9173461090 Customer: PATRICA VICARI
Ph: 917-346-1090
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFX VARSITY 2PKT A+ VARSITY 2 PKT NVY/WHT XL LIE 64.95 2 1 67.80
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 504 10/08/2021 269891 64.95 0.00 2.85 67.80
SKU Comment: WEB/ PICK UP
Acct #: 9173636784 Customer: JASMINE VITALE
Ph: 917-363-6784
SKU Description Color COL / ROW Supplier Price OH Open Liability
ANN GYM SHORT A+ GYM SHORT NVY Y/XXS
SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 360 10/06/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: WEB/ PICK UP
ANN SWEATPANT A+ SWEATPANT NVY Y/XXXS
SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 360 10/06/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
Acct #: 9173650016 Customer: STACYANN MCNISH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS SWEATPANT A+ SWEATPANT NVY L SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 533 08/31/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: PICK UP
HRS SWEATSHIRT A+ SWEATSHIRT NVY M SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 533 08/31/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: PICK UP
HRS TRACK JACKET SOFFE TRACK JACKET NVY M SOFFE 44.95 -2 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 533 08/31/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
149 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9173991919 Customer: LACHIME GUNRAJ
Ph: 917-399-1919
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110HK-WHT WHT S/S DRESS SHIRT WHT 14H ELD 18.95 0 1 19.78
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 535 09/11/2021 269891 18.95 0.00 0.83 19.78
SKU Comment: PICKUP WHEN IN
Acct #: 9174063720 Customer: NANCY CORNEJO
Ph: 917-406-3720
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 2 37.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 555 09/01/2021 269891 35.90 0.00 1.58 37.48
SKU Comment: PICK UP WHEN IN
Acct #: 9174167782 Customer: LOUIS TOUJAGUE
Ph: 917-416-7782
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411LD-WHT WHT L/S P.C. BLOUSE WHT M ELD 19.95 0 2 41.65
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1872 10/13/2021 269891 39.90 0.00 1.75 41.65
Ticket Comment: 21/22||STS||VALERIE TOUJAGUE 5TH
SKU Comment: WEB SALE/ PICK UP WHEN IN
Acct #: 9174168821 Customer: UMILLA BRINRAJ
Ph: 917-416-8821
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA BOYS BLAZER SFA BLAZER NVY 20 SAI 94.95 0 1 99.11
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 562 10/09/2021 269891 94.95 0.00 4.16 99.11
SKU Comment: WEB/ PICK UP
SFA GIRLS BLAZER SFA GIRLS BLAZER NVY 16 SAI 94.95 1 1 99.11
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 562 10/09/2021 269891 94.95 0.00 4.16 99.11
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
150 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9174184007 Customer: MELANIE THOMAS-BUTLER
Ph: 917-418-4007
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA WHT S/S T-SHIRT S/S JERZEES T-SHIRT WHT Y/L S&S 14.95 0 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1340 09/25/2021 269891 14.95 0.00 0.66 15.61
SKU Comment: PICK UP
Acct #: 9174187525 Customer: JAZMIN PEREZ
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
JCOS SWEATSHIRT A+ SWEATSHIRT NVY M SAI 25.95 0 3 81.26
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 732 09/04/2021 269891 77.85 0.00 3.41 81.26
Acct #: 9174281615 Customer: ROSSANA DEXTRE
Ph: 917-428-1615
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATPANT SHS BLACK SWEATPANT BLK Y/S SAI 21.95 -6 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 458 10/08/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/S SAI 21.95 -1 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 458 10/08/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
Acct #: 9174283160 Customer: FRANCESCA KOLITSOPOULOS
Ph: 917-428-3160
SKU Description Color COL / ROW Supplier Price OH Open Liability
ANN GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 3 62.47
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1109 09/14/2021 269891 59.85 0.00 2.62 62.47
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
151 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9174289988 Customer: KELLIE MCLEAN
Ph: 917-428-9988
SKU Description Color COL / ROW Supplier Price OH Open Liability
4025GH-GRY GRY FLAT GIRLS PANT GRY 14H ELD 32.95 0 3 103.18
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1098 09/14/2021 269891 98.85 0.00 4.33 103.18
SKU Comment: SHIP
Payment 2199 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: SHIP||EST 2 WEEKS
Acct #: 9174421218 Customer: NELSON VIERA
Ph: 917-442-1218
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110MN-BLU BLU S/S DRESS SHIRT BLU M ELD 18.86 1 2 39.36
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 912 09/10/2021 269891 37.72 0.00 1.65 39.36
Acct #: 9174451426 Customer: JASMINE ASARE
Ph: 917-445-1426
SKU Description Color COL / ROW Supplier Price OH Open Liability
ICS GRY V-NECK ICS GREY V-NECK HEA Y/L SAI 35.95 0 2 75.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 4152 10/16/2021 269891 71.90 0.00 3.15 75.05
SKU Comment: oos||web/pick-up
Acct #: 9174490510 Customer: ANEITA MORGAN-HARVIN
Ph: 917-449-0510
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XS SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 110 10/02/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
152 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9174557546 Customer: CAROLINE MOLLOY
Ph: 917-455-7546
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT TRANSFIGSSTFF1DG2DG
TRANSFIG S/S # TEE L LIE 20.00 -1 1 20.88
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 163 08/12/2021 269891 20.00 0.00 0.88 20.88
SKU Comment: OXFORD
Acct #: 9174940644 Customer: HILARY CHERNIN
Ph: 917-494-0644
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES CARDIGAN RES GIRLS CARDIGAN RED Y/S SAI 35.95 4 2 75.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 723 09/21/2021 269891 71.90 0.00 3.15 75.05
Acct #: 9174965410 Customer: KHADIJA KNIBB
Ph: 917-496-5410
SKU Description Color COL / ROW Supplier Price OH Open Liability
ICS SKORT ICS NAVY SKORT NVY 10 ELD 30.95 0 1 32.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 603 09/17/2021 269891 30.95 0.00 1.36 32.31
SKU Comment: WEB/ PICK UP
Acct #: 9175025835 Customer: VALERIE GILSENAN
Ph: 917-502-5835
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SJBPHFF1W PULLOVER HOODIE BLU Y/M LIE 30.00 -6 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1607 10/01/2021 269891 30.00 0.00 1.32 0.00
SKU Comment: DROP TO SCHOOL WHEN COMPLETE||NO PYMNT
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
153 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9175040948 Customer: HEIDI DE LOS SANTOS
Ph: 917-504-0948
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS SWEATSHIRT SHGS SWEATSHIRT HGN Y/S SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1043 09/13/2021 269891 43.90 0.00 1.93 45.83
Acct #: 9175047242 Customer: ALINA SHOTAJ
Ph: 917-504-7242
SKU Description Color COL / ROW Supplier Price OH Open Liability
3923BG-NVY 7-18 SKORT NVY 7 ELD 27.95 0 2 58.35
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 269 09/01/2021 269891 55.90 0.00 2.45 58.35
SKU Comment: SHIP
Acct #: 9175236790 Customer: MARIA IBAY
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110MN-BLU BLU S/S DRESS SHIRT BLU M ELD 18.86 1 1 19.69
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 725 09/08/2021 269891 18.86 0.00 0.83 19.69
SKU Comment: PICK UP
Acct #: 9175237318 Customer: SEAN STEWART
Ph: 917-523-7318
SKU Description Color COL / ROW Supplier Price OH Open Liability
3960GH-82 PLAID SKIRT 82 12H ELD 48.95 0 1 51.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 723 09/08/2021 269891 48.95 0.00 2.15 51.10
SKU Comment: pick up
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
154 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9175455150 Customer: CHRIS WASHIGTON
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
ICS SKORT ICS NAVY SKORT NVY 10 ELD 30.95 0 2 64.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 93 09/01/2021 269891 61.90 0.00 2.71 64.61
SKU Comment: WEB/ PICK UP
Acct #: 9175456653 Customer: BRUCE MEAKEM
Ph: 917-545-6653
SKU Description Color COL / ROW Supplier Price OH Open Liability
STS VARSITY V-NECK A+ VARSITY V-NECK MAR/WHT Y/M SAI 52.95 -1 1 55.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2075 10/13/2021 269891 52.95 0.00 2.32 55.27
SKU Comment: pick up
Acct #: 9175574618 Customer: EMELY SALAS
Ph: 917-557-4618
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 15 08/30/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: WEB/ PICK UP
Acct #: 9175609309 Customer: ANTORIA MUCCIACCIARO
Ph: 917-560-9309
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS SWEATSHIRT A+ SWEATSHIRT BLK Y/S SAI 21.95 1 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1108 09/20/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
155 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9175618086 Customer: TRACY-ANN FRANCIS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 2 22.86
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 403 09/07/2021 269891 21.90 0.00 0.96 22.86
SKU Comment: PICK UP
Acct #: 9175642042 Customer: STEVEN RODRIGUEZ
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SAS 2PKT CARD SAS 2PKT CARD WIN Y/XL SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 635 10/09/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: OOS
Acct #: 9175664861 Customer: BERT PULIDO
Ph: 917-566-4861
SKU Description Color COL / ROW Supplier Price OH Open Liability
5041BY-NWS NWS L/S OXF SHIRT NWS 10 ELD 22.95 6 1 23.96
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2025 10/11/2021 269891 22.95 0.00 1.01 23.96
SKU Comment: DROP TO SCHOOL
Acct #: 9175694965 Customer: DANIELLE SISTO
Ph: 917-569-4965
SKU Description Color COL / ROW Supplier Price OH Open Liability
7099R-NVY NVY FLAT FRONT SHORT NVY 4 Standard
SAI 18.95 2 2 36.39
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 102 08/27/2021 269891 37.90 -3.04 1.53 36.39
SKU Comment: PICK UP
Payment 2211 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PICK UP||EST 2 WEEKS
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
156 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9175698947 Customer: AMANDA VEGA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHS SWEATSHIRT SHS BLACK SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 876 09/10/2021 269891 21.95 0.00 0.97 22.92
Acct #: 9175724806 Customer: VICKY MONTERO
Ph: 9175724806
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS S/S T-SHIRT S/S JERZEES T-SHIRT BLU M S&S 13.95 0 1 14.57
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1213 09/16/2021 269891 13.95 0.00 0.62 14.57
SKU Comment: SHIP
Acct #: 9175727052 Customer: ERIDANIA COLON
Ph: 917-572-7052
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL ELD SWEATPANT BCBL ELD SWEATPANT NVY Y/S ELD 20.65 -2 1 21.56
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 845 10/18/2021 269891 20.65 0.00 0.91 21.56
SKU Comment: WEB/ PICK UP
SKU Description Color COL / ROW Supplier Price OH Open Liability
1062PPR-P82 PLAID JUMPER P82 5 SAI 41.95 0 1 43.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1611 10/01/2021 269891 41.95 0.00 1.84 43.79
SKU Comment: WEB/ PICK UP
Acct #: 9175735994 Customer: TRISHA WILLIAMS
Ph: 917-573-5994
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1621 09/25/2021 269891 7.95 0.00 0.35 8.30
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
157 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9175746316 Customer: ANTHONY RANERI
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
CLASS SFX COMBO SFX CLASS OF COMBO NVY Y/XL LIE 45.00 0 1 46.97
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 849 10/18/2021 269891 45.00 0.00 1.97 46.97
SKU Comment: WEB/ PICK UP
Acct #: 9175757495 Customer: MICHAEL FOLEY
Ph: 917-575-7495
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS VARSITY 2PKT A+ AWARD SWEATER MAR W/ WHT Y/L SAI 59.95 1 1 62.58
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1917 10/06/2021 269891 59.95 0.00 2.63 62.58
SKU Comment: DROP TO SCHOOL
Acct #: 9175996882 Customer: MEREDITH AULL
Ph: 917-599-6882
SKU Description Color COL / ROW Supplier Price OH Open Liability
PHS HEAVY WEIGHT V-NECK A+ CAREER V-NECK WIN S SAI 62.95 1 1 65.71
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1711 09/28/2021 269891 62.95 0.00 2.76 65.71
SKU Comment: WEB/ PICK UP
Acct #: 9176088987 Customer: MICHELLE & ADAM LUCIANO
Ph: 917-608-8987
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 37.95 0 1 39.62
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1823 10/02/2021 269891 37.95 0.00 1.67 39.62
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
158 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9176094185 Customer: TANICE MANNING
Ph: 917-609-4185
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1580 09/24/2021 269891 10.95 0.00 0.48 11.43
Acct #: 9176131624 Customer: DAN MCDEVITT
Ph: 917-613-1624
SKU Description Color COL / ROW Supplier Price OH Open Liability
1037BRR-P979 PLAID KILT p979 10 SAI 53.95 0 1 56.32
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 337 09/08/2021 269891 53.95 0.00 2.37 56.32
SKU Comment: WEB / SHIP
Payment 1628 09/25/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB / SHIP ||BACK ORDERED. EST 4-6 MONTHS. SPOKE ABOUT OPTIONS, WAITING TO HEAR BACK FROM CLIENT. OFFERED FREE ALTERATIONS IF NECCESSARY. IF CLIENT DOES NOT CONTACT US SHIP ONCE AVAILABLE.
Acct #: 9176201640 Customer: CHRISTINE JOCKLE
Ph: 917-620-1640
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESTQSTFF5 3/4 RAGLAN T-SHIRT WHT Y/S LIE 18.00 -2 1 18.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2117 10/14/2021 269891 18.00 0.00 0.79 18.79
SKU Comment: WEB/ SHIP
Acct #: 9176261612 Customer: DENISE FLOOD-DOYLE
Ph: 917-626-1612
SKU Description Color COL / ROW Supplier Price OH Open Liability
59402-DNY DNY MODESTY SHORT DNY Y/L CLASS 9.00 3 1 9.40
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1330 09/27/2021 269891 9.00 0.00 0.40 9.40
SKU Comment: EB/ SHIP
ICS SKORT ICS NAVY SKORT NVY 10 ELD 30.95 0 1 32.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1330 09/27/2021 269891 30.95 0.00 1.36 32.31
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
159 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9176310262 Customer: VICTOR & KRIZIA CRUZ
Ph: 917-631-0262
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS SWEATSHIRT A+ SWEATSHIRT BLK Y/S SAI 21.95 1 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 136 10/03/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
Acct #: 9176427336 Customer: NOELLE NIKCI
Ph: 917-642-7336
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 2 81.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1466 09/29/2021 269891 77.90 0.00 3.41 81.31
SKU Comment: WEB/ SHIP
Acct #: 9176605934 Customer: NATALIE POWELL
Ph: 917-660-5934
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 2 37.48
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 379 09/07/2021 269891 35.90 0.00 1.58 37.48
Acct #: 9176671619 Customer: ROSEMARY HANEY
Ph: 917-667-1619
SKU Description Color COL / ROW Supplier Price OH Open Liability
PHS FACE MASK FOUNDER FACE MASK MAR AS/AM
FOUND 6.00 0 1 6.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 334 09/08/2021 269891 6.00 0.00 0.27 6.27
SKU Comment: WEB / SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
160 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9176700234 Customer: MARIANNE WALSH
Ph: 917-670-0234
SKU Description Color COL / ROW Supplier Price OH Open Liability
SJP GYM SHORT A+ GYM SHORT NVY Y/M SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1264 09/17/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: PICK UP||||EST JAN 2022
Acct #: 9176735803 Customer: DOMINICK GIARDULLO
Ph: 917-673-5803
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM POLAR FLEECE A+ POLAR FLEECE NVY Y/S SAI 39.95 -1 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 575 10/09/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: WEB/ PICK UP
Acct #: 9176784440 Customer: CHEIKH DIAGNE
Ph: 917-678-4440
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 308 09/08/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK-UP
Acct #: 9176807747 Customer: KASCI ALLEYNE
Ph: 917-680-7747
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFA VEST SFA VEST NVY Y/M SAI 33.95 0 4 141.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 2155 10/14/2021 269891 135.80 0.00 5.95 141.75
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
161 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9176851308 Customer: LISA BEFANIS
Ph: 917-685-1308
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1426 09/21/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
Acct #: 9176900271 Customer: ARINOLA MAKINDE
Ph: 917-690-0271
SKU Description Color COL / ROW Supplier Price OH Open Liability
WAS SWEATSHIRT WAS SWEATSHIRT NVY M SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1964 08/28/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: WEB/ PICK UP
Acct #: 9176911416 Customer: Mrs. DIANA RUIZ
Ph: 917-691-1416
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM POLAR FLEECE A+ POLAR FLEECE NVY Y/XL SAI 39.95 -1 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1425 09/29/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: PICK UP
Acct #: 9177031907 Customer: ZEF SHKRELI
Ph: 917-703-1907
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/XL SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 737 09/08/2021 269891 38.95 0.00 1.71 40.66
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
162 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9177036778 Customer: KAREN LYN-CLARKE
Ph: 917-703-6778
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT M ELD 17.95 0 3 56.21
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 75 08/31/2021 269891 53.85 0.00 2.36 56.21
SKU Comment: WEB/ PICK UP
Acct #: 9177090639 Customer: CHRISTINA LLAMBELIS
Ph: 917-709-0639
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XXS
SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1405 09/28/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ SHIP
SBES BLK SWEATSHIRT A+ SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1405 09/28/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ SHIP
Acct #: 9177101656 Customer: SARAH MARTIN
Ph: 917-710-1656
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RESSSFF18 SWEATSHIRT ORG Y/M LIE 25.00 0 1 26.10
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1878 10/14/2021 269891 25.00 0.00 1.10 26.10
SKU Comment: WEB SALE/ SHIP WHEN IN
Acct #: 9177366498 Customer: SHENNEL BROWN
Ph: 917-736-6498
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 16 ELD 41.95 4 1 43.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 565 08/30/2021 269891 41.95 0.00 1.84 43.79
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
163 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9177430210 Customer: ALEXIS GLADMAN
Ph: 917-743-30210
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV GYM SHORT A+ GYM SHORT NVY Y/XXS
SAI 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1095 09/19/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: PICK UP WHEN IN
Acct #: 9177499460 Customer: ALHAEDGE PEREZ
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFX GYM SHORT A+ GYM SHORT NVY Y/XXS
SAI 19.95 0 1 20.82
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 235 09/04/2021 269891 39.90 0.00 1.75 41.65
SKU Comment: WEB/ SHIP
Pickup -1 663 09/18/2021 269891 19.95 0.00 0.88 0.00
SKU Comment: WEB/ SHIP||
Acct #: 9177534535 Customer: DORIS ABREU
Ph: 917-753-4535
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS SWEATSHIRT A+ SWEATSHIRT BLK Y/S SAI 21.95 1 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1086 09/23/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
Acct #: 9177574625 Customer: KERSHA BROWN
Ph: 917-757-4625
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL FACE MASK BCBL FACE MASK MAR YL/YXL
FOUND 5.00 -34 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 3934 09/01/2021 269891 5.00 0.00 0.22 0.00
Payment 858 09/29/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: COMPLETE IN BAG||
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
164 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9177701386 Customer: JADEN PRADO
Ph: 917-770-1386
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-NVY BOYS SOLID NAVY TIE NVY 57 inch
EEDEE 10.95 16 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1287 09/17/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
Acct #: 9178030436 Customer: JENNIFER DURAN
Ph: 917-803-0436
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFX SKORT SFX KHAKI SKORT KHK 8 LIE 30.95 0 1 32.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1329 09/18/2021 269891 30.95 0.00 1.36 32.31
Acct #: 9178055075 Customer: JUAN CARRASQUILLO
Ph: 718-792-8805
SKU Description Color COL / ROW Supplier Price OH Open Liability
PHS FACE MASK FOUNDER FACE MASK MAR AS/AM
FOUND 6.00 0 1 6.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 39 08/24/2021 269891 6.00 0.00 0.27 6.27
Acct #: 9178176956 Customer: Mrs. KERRI SUTHERLAND
Ph: 917-817-6956
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS V-NECK SBS V-NECK WIN L SAI 39.95 1 1 41.70
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 419 10/07/2021 269891 39.95 0.00 1.75 41.70
SKU Comment: WEB/ PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
165 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9178178381 Customer: Mrs. CATHY SCUOLA
Ph: 917-817-8381
SKU Description Color COL / ROW Supplier Price OH Open Liability
MONT S/S BLU POLO A+ LADIES S/S POLO BLU Y/XL SAI 22.95 0 2 47.91
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 49 08/25/2021 269891 68.85 0.00 3.02 71.87
SKU Comment: PICK UP WHEN IN
Pickup -1 3893 08/31/2021 269891 22.95 0.00 1.01 0.00
SKU Comment: PICK UP WHEN IN ||
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT MONTPJPFL2GW PJ PANT S BOX 35.00 0 1 36.54
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1919 10/06/2021 269891 35.00 0.00 1.54 36.54
SKU Comment: DROP TO SCHOOL
Acct #: 9178266846 Customer: SHANTEL BURRIS
Ph: 917-826-6846
SKU Description Color COL / ROW Supplier Price OH Open Liability
3960BG-82 PLAID SKIRT 82 10 ELD 44.95 0 3 140.75
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1123 09/15/2021 269891 134.85 0.00 5.90 140.75
SKU Comment: SHIP
Acct #: 9178334125 Customer: Mrs. MARY ANN ALGIEN
Ph: 917-833-4125
SKU Description Color COL / ROW Supplier Price OH Open Liability
7750R-BLK BLK REG FF PANTS BLK 14 SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1253 10/16/2021 269891 25.95 0.00 1.14 27.09
Acct #: 9178468712 Customer: ONYAME AMOAH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
5010BY-WHT WHT L/S DRESS SHIRT WHT 6 ELD 18.95 0 1 19.78
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1268 09/24/2021 269891 18.95 0.00 0.83 19.78
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
166 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9178468712 Customer: ONYAME AMOAH
Ph:
BCBL VEST BCBL MAROON VEST WIN Y/S SAI 30.55 0 1 31.89
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1268 09/24/2021 269891 61.10 0.00 2.68 63.78
SKU Comment: pick up
Pickup -1 572 09/28/2021 269891 30.55 0.00 1.34 0.00
SKU Comment: pick up ||
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL VEST BCBL MAROON VEST WIN Y/S SAI 30.55 0 1 31.89
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1411 09/28/2021 269891 30.55 0.00 1.34 31.89
SKU Comment: PICK UP
Acct #: 9178499384 Customer: CRISTOBAL CRESPO
Ph: 917-849-9384
SKU Description Color COL / ROW Supplier Price OH Open Liability
1032PPR-P82 PLAID PLEATED SKIRT P82 12 SAI 44.95 0 1 46.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1416 09/28/2021 269891 44.95 0.00 1.97 46.92
SKU Comment: WEB/ SHIP
1062PPR-P82 PLAID JUMPER P82 8 SAI 41.95 0 1 43.79
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1416 09/28/2021 269891 41.95 0.00 1.84 43.79
SKU Comment: WEB/ SHIP
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1416 09/28/2021 269891 7.95 0.00 0.35 8.30
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
167 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9178544544 Customer: SAMANTHA DAVIS-ELLIOT
Ph: 917-854-4544
SKU Description Color COL / ROW Supplier Price OH Open Liability
1257BR-KHK KHK REG FF SHORT KHK 14 ELD 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2202 10/14/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: PICK UP||EST 2 WEEKS
SKU Description Color COL / ROW Supplier Price OH Open Liability
5430LG-WHT WHT L/S R.C BLOUSE WHT 6 ELD 14.95 0 2 30.96
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2235 10/16/2021 269891 29.90 -0.24 1.30 30.96
SKU Comment: DROP TO SCHOOL
SKU Description Color COL / ROW Supplier Price OH Open Liability
SJP S/S WHT POLO SJP S/S WHITE POLO WHT Y/S SAI 22.95 0 1 23.96
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2249 10/16/2021 269891 22.95 0.00 1.01 23.96
SKU Comment: PICK UP
Acct #: 9178635605 Customer: MARCELA VILLARROEL
Ph: 917-863-5605
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SHGSHHLC3FG4FBFG HOOK HOODIE OXF XL FOUND 50.00 0 1 52.19
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 3960 03/01/2021 269891 50.00 0.00 2.19 52.19
SKU Comment: PICK UP WHEN IN
Payment 3159 03/03/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: BACKORDERED TIL 4/16||PICK UP WHEN IN||
Payment 29208 04/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: BACKORDERED TIL 5/28||PICK UP WHEN IN||
Payment 29335 04/28/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: BACKORDERED TIL 5/31||PICK UP WHEN IN||
Payment 3251 05/26/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: BACKORDERED TIL 6/30||PICK UP WHEN IN||
Payment 3253 06/02/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: BACKORDERED TIL 7/30||PICK UP WHEN IN||
Payment 29903 06/30/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: BACKORDERED TIL 8/27||PICK UP WHEN IN||SPK 6/30 WILL CALL BACK FOR REFUND
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
168 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9178864563 Customer: LINDA VANTERPOOL
Ph: 917-886-4563
SKU Description Color COL / ROW Supplier Price OH Open Liability
DROP TO SCHOOL DROP TO SCHOOL LIE 3.00 -17 1 3.14
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1610 10/06/2021 269891 3.00 0.00 0.14 3.14
SFA GIRLS BLAZER SFA GIRLS BLAZER NVY 16 SAI 94.95 1 1 99.11
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1610 10/06/2021 269891 94.95 0.00 4.16 99.11
Acct #: 9179008783 Customer: DEANA GRANT
Ph: 917-900-8783
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 3 34.29
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 1151 09/15/2021 269891 32.85 0.00 1.44 34.29
Acct #: 9179301949 Customer: SANDRA KIRWAN-MASON
Ph: 917-930-1949
SKU Description Color COL / ROW Supplier Price OH Open Liability
5511LD-WHT WHT S/S P.C. BLOUSE WHT S ELD 17.95 1 1 18.74
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1121 10/11/2021 269891 17.95 0.00 0.79 18.74
SKU Comment: PICK UP
Acct #: 9179450967 Customer: PORTIA KYEREMEH
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1267JV-DNY DNY Pull On Pant Dark Navy 7 ELD 18.95 1 1 19.78
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 741 10/15/2021 269891 18.95 0.00 0.83 19.78
FTOTS NVY 2PKT CARD FTOTS 2PKTCARD NVY Y/XS SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 741 10/15/2021 269891 38.95 0.00 1.71 40.66
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
169 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9179450967 Customer: PORTIA KYEREMEH
Ph:
FTOTS NVY VEST FTOTS VEST NVY Y/XS SAI 33.95 0 1 35.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 741 10/15/2021 269891 33.95 0.00 1.49 35.44
FTOTS S/S RED POLO FTOTS S/S RED POLO RED Y/XS SAI 22.95 8 1 23.96
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 741 10/15/2021 269891 22.95 0.00 1.01 23.96
Acct #: 9179453237 Customer: ERLYN GONZALEZ
Ph: 917-945-3237
SKU Description Color COL / ROW Supplier Price OH Open Liability
IHM 2PKT CARD IHM 2PKT CARD NVY Y/XS SAI 38.95 -2 2 81.31
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 813 09/27/2021 269891 77.90 0.00 3.41 81.31
SKU Comment: WEB/ PICK UP
Acct #: 9179572608 Customer: GINA PERRI
Ph: 9179572608
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFX VARSITY VEST A+ VARSITY VEST NVY/WHT Y/L SAI 47.95 1 1 50.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1704 10/08/2021 269891 47.95 0.00 2.10 50.05
Ticket Comment: 21/22||SFX||VERONICA 5TH
SKU Comment: WEB SALE/ PICK UP WHEN IN
Acct #: 9179681517 Customer: RACHEL MIRANDA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES MAR SWEATPANT A+ SWEATPANT MAR Y/XS SAI 21.95 -5 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1322 09/27/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
170 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9179690572 Customer: AGNES METAJ
Ph: 917-969-0572
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS SWEATSHIRT A+ SWEATSHIRT BLK Y/S SAI 21.95 1 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1604 09/25/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: PICK UP
Acct #: 9179755316 Customer: ROSEMARIE FACCIABENE
Ph: 917-975-5316
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFX T-NECK A+ WHITE T-NECK WHT Y/S SAI 29.95 0 2 62.53
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 843 10/18/2021 269891 59.90 0.00 2.63 62.53
SKU Comment: WEB/ PICK UP
SFX VARSITY V-NECK A+ VARSITY V-NECK NVY/WHT Y/L SAI 52.95 0 1 55.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 843 10/18/2021 269891 52.95 0.00 2.32 55.27
SKU Comment: WEB/ PICK UP
Acct #: 9179933955 Customer: KRISTEN DIAZ
Ph: 917-993-3955
SKU Description Color COL / ROW Supplier Price OH Open Liability
59402-BLK BLK MODESTY SHORT BLK Y/XL CLASS 9.00 1 1 9.40
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 600 09/12/2021 269891 9.00 0.00 0.40 9.40
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/XL SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 600 09/12/2021 269891 38.95 0.00 1.71 40.66
Acct #: 9179934611 Customer: LEILA ALVAIR
Ph: 917-993-4611
SKU Description Color COL / ROW Supplier Price OH Open Liability
SFX DRESS SHORT SFX KHAKI SHORT KHK 30H Standard
LIE 27.95 0 1 29.18
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1089 09/23/2021 269891 27.95 0.00 1.23 29.18
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
171 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9179934611 Customer: LEILA ALVAIR
Ph: 917-993-4611
Payment 2219 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ SHIP||EST 2 WEEKS
SFX DRESS SHORT SFX KHAKI SHORT KHK 31H Standard
LIE 27.95 1 1 29.18
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1089 09/23/2021 269891 27.95 0.00 1.23 29.18
SKU Comment: WEB/ SHIP
Payment 2219 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: WEB/ SHIP||EST 2 WEEKS
Acct #: 9194082391 Customer: LATIFAT UZOANYA
Ph: 919-408-2391
SKU Description Color COL / ROW Supplier Price OH Open Liability
5110HK-WHT WHT S/S DRESS SHIRT WHT 16H ELD 18.95 10 1 19.78
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2056 10/12/2021 269891 18.95 0.00 0.83 19.78
SKU Comment: SHIP
Acct #: 9198882251 Customer: DAYAUNA CLYBURN
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 7 ELD 41.95 6 2 87.58
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 30318 09/16/2021 269891 83.90 0.00 3.68 87.58
SKU Comment: PICK UP
Acct #: 9292153037 Customer: RAYESHA STEINHAUER
Ph: 929-215-3037
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE43-82 PLAID CROSS TIE 82 EEDEE 7.95 -2 1 8.30
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1215 10/14/2021 269891 7.95 0.00 0.35 8.30
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
172 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9292288250 Customer: ESIMA IDOLOR
Ph: 929-228-8250
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBS FACE MASK FOUNDER FACE MASK MAR AS/AM
FOUND 6.00 -3 1 6.27
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 802 09/11/2021 269891 6.00 0.00 0.27 6.27
SKU Comment: PICK UP||BLCK
Acct #: 9292635399 Customer: SHIRLEY SEGOVIA
Ph: 929-263-5399
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS SWEATPANT A+ SWEATPANT NVY L SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1299 09/18/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: DROP TO SCHOOL
Acct #: 9292717871 Customer: AYLA MIRANDA
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 12 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 612 09/17/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: WEB/ SHIP
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 612 09/17/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: WEB/ SHIP
Acct #: 9292726418 Customer: NASTASSJA LEWIS
Ph: 929-272-6418
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL VEST BCBL MAROON VEST WIN Y/S SAI 30.55 0 1 31.89
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1630 10/06/2021 269891 30.55 0.00 1.34 31.89
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
173 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9292726418 Customer: NASTASSJA LEWIS
Ph: 929-272-6418
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 2 22.86
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1630 10/06/2021 269891 21.90 0.00 0.96 22.86
SKU Comment: DROP TO SCHOOL
Acct #: 9293257102 Customer: MARIA BORDA
Ph: 914-409-5103
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS NONELASTIC SWEATPANT
SHGS NONELASTIC PANT ASH L SAI 25.95 0 1 27.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 716 09/04/2021 269891 25.95 0.00 1.14 27.09
SKU Comment: SHIP
Acct #: 9293259765 Customer: DAVE BRITTON
Ph: 929-325-9765
SKU Description Color COL / ROW Supplier Price OH Open Liability
ICS GRY V-NECK ICS GREY V-NECK HEA Y/L SAI 35.95 0 2 75.05
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2228 10/16/2021 269891 71.90 0.00 3.15 75.05
SKU Comment: DROP TO SCHOOL
Acct #: 9293547593 Customer: ANY DUARTE
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1283 09/26/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ SHIP
SBES BLK SWEATSHIRT A+ SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1283 09/26/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ SHIP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
174 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9293584496 Customer: MAMADOU DIALLO
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
1960BG-82 7-18 PLAID JUMPER 82 7 ELD 41.95 6 2 87.58
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 378 09/11/2021 269891 83.90 0.00 3.68 87.58
SKU Comment: PICK-UP
Acct #: 9293711054 Customer: VILMA PIACQUADIO
Ph: 929-371-1054
SKU Description Color COL / ROW Supplier Price OH Open Liability
PHS SS OXF BLOUSE ELDER S/S OXF BLOUSE WHT 7 ELD 22.95 0 1 23.96
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 552 09/25/2021 269891 22.95 0.00 1.01 23.96
SKU Comment: GIVE US A CALL FOR SIZE PURCHASED
Acct #: 9294232662 Customer: CHARISMA WHITLEY
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
BCBL FACE MASK BCBL FACE MASK MAR AS/AM
FOUND 5.00 0 2 10.44
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 406 09/13/2021 269891 10.00 0.00 0.44 10.44
Acct #: 9294282791 Customer: VICTORIA LEWIS
Ph: 929-428-2791
SKU Description Color COL / ROW Supplier Price OH Open Liability
FBE41-82 BOYS PLAID TIE 82 14 inch
EEDEE 10.95 0 1 11.43
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1192 09/16/2021 269891 10.95 0.00 0.48 11.43
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
175 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9294518232 Customer: VERONICA MACK
Ph: 929-451-8232
SKU Description Color COL / ROW Supplier Price OH Open Liability
SBES BLK SWEATPANT A+ SWEATPANT BLK Y/XXS
SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1406 09/20/2021 269891 21.95 0.00 0.97 22.92
SBES BLK SWEATSHIRT A+ SWEATSHIRT BLK Y/XS SAI 21.95 0 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1406 09/20/2021 269891 21.95 0.00 0.97 22.92
SBES MAR S/S T-SHIRT JERZEES S/S T-SHIRT MAR Y/XS S&S 14.95 0 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1406 09/20/2021 269891 14.95 0.00 0.66 15.61
Acct #: 9296034088 Customer: SALINA LEON
Ph: 929-603-4088
SKU Description Color COL / ROW Supplier Price OH Open Liability
51282-KHK KHK GIRL SKINNY PANT KHK 16 CLASS 24.95 0 2 52.09
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1611 10/06/2021 269891 49.90 0.00 2.19 52.09
SKU Comment: PICK UP
Acct #: 9298372437 Customer: AUDE BARBE
Ph: 929-837-2437
SKU Description Color COL / ROW Supplier Price OH Open Liability
3923LG-NVY 3-6X SKORT NVY 6 ELD 27.95 1 1 29.18
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1243 09/17/2021 269891 27.95 0.00 1.23 29.18
SKU Comment: PICK UP
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
176 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9712196923 Customer: ELIZABETH FALK
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT RES PERFORM FLEECE POLY FLEECE NVY S FOUND 50.00 0 1 52.19
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2156 10/14/2021 269891 50.00 0.00 2.19 52.19
SKU Comment: WEB/ PICK UP
Acct #: 9728003409 Customer: AMY DHANOA
Ph: 972-800-3409
SKU Description Color COL / ROW Supplier Price OH Open Liability
5530BG-WHT WHT S/S R.C. BLOUSE WHT 12 ELD 14.95 0 1 15.61
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2042 10/11/2021 269891 14.95 0.00 0.66 15.61
SKU Comment: DROP TO SCHOOL
Acct #: 9732022102 Customer: DARLENE CANNAVO
Ph: 973-202-2102
SKU Description Color COL / ROW Supplier Price OH Open Liability
SCAS 2PKT CARD A+ 2 POCKET CARDIGAN BLK Y/M SAI 38.95 0 1 40.66
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 873 09/10/2021 269891 38.95 0.00 1.71 40.66
Acct #: 9734627780 Customer: DEVON BARRETT
Ph: 973-462-7780
SKU Description Color COL / ROW Supplier Price OH Open Liability
SHGS SWEATSHIRT SHGS SWEATSHIRT HGN Y/S SAI 21.95 0 2 45.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 1311 09/18/2021 269891 43.90 0.00 1.93 45.83
SKU Comment: DROP TO SCHOOL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
177 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: 9735190358 Customer: LOUISE ANTILUS
Ph: 973-519-0358
SKU Description Color COL / ROW Supplier Price OH Open Liability
5411LD-WHT WHT L/S P.C. BLOUSE WHT M ELD 19.95 0 1 20.83
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 1516 10/02/2021 269891 19.95 0.00 0.88 20.83
SKU Comment: PICKUP WHEN IN
Acct #: 9782735663 Customer: ELIZABETH CONWAY
Ph: 978-273-5663
SKU Description Color COL / ROW Supplier Price OH Open Liability
RES SWEATPANT RES SWEATPANT NVY 3T SAI 21.95 -3 1 22.92
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 21 10/01/2021 269891 21.95 0.00 0.97 22.92
SKU Comment: WEB/ PICK UP
Acct #: BCBL 1 Customer: BCBL 1
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
BBL S/S BLUE T-SHIRT BCBL BLU GYM T-SHIRT BLU Y/S S&S 7.25 0 60 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 60 2114 10/13/2021 269891 435.00 0.00 0.00 0.00
BBL S/S BLUE T-SHIRT BCBL BLU GYM T-SHIRT BLU Y/M S&S 7.25 0 50 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 50 2114 10/13/2021 269891 362.50 0.00 0.00 0.00
BBL S/S BLUE T-SHIRT BCBL BLU GYM T-SHIRT BLU Y/L S&S 7.25 0 15 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 15 2114 10/13/2021 269891 108.75 0.00 0.00 0.00
BBL S/S BLUE T-SHIRT BCBL BLU GYM T-SHIRT BLU S S&S 7.75 0 30 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 30 2114 10/13/2021 269891 232.50 0.00 0.00 0.00
BBL S/S BLUE T-SHIRT BCBL BLU GYM T-SHIRT BLU M S&S 7.75 0 30 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 30 2114 10/13/2021 269891 232.50 0.00 0.00 0.00
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
178 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: BCBL 1 Customer: BCBL 1
Ph:
BBL S/S GOLD T-SHIRT BCBL GOLD T-SHIRT GLD Y/S S&S 7.25 0 5 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 2114 10/13/2021 269891 36.25 0.00 0.00 0.00
BBL S/S GOLD T-SHIRT BCBL GOLD T-SHIRT GLD Y/M S&S 7.25 0 50 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 50 2114 10/13/2021 269891 362.50 0.00 0.00 0.00
BBL S/S GOLD T-SHIRT BCBL GOLD T-SHIRT GLD Y/L S&S 7.25 0 30 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 30 2114 10/13/2021 269891 217.50 0.00 0.00 0.00
BBL S/S GOLD T-SHIRT BCBL GOLD T-SHIRT GLD S S&S 7.75 0 30 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 30 2114 10/13/2021 269891 232.50 0.00 0.00 0.00
BBL S/S GOLD T-SHIRT BCBL GOLD T-SHIRT GLD M S&S 7.75 0 20 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 20 2114 10/13/2021 269891 155.00 0.00 0.00 0.00
BBL S/S GREEN T-SHIRT BCBL GRN GYM T-SHIRT GRN Y/S S&S 7.25 0 50 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 50 2114 10/13/2021 269891 362.50 0.00 0.00 0.00
BBL S/S GREEN T-SHIRT BCBL GRN GYM T-SHIRT GRN Y/M S&S 7.25 0 10 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 10 2114 10/13/2021 269891 72.50 0.00 0.00 0.00
BBL S/S GREEN T-SHIRT BCBL GRN GYM T-SHIRT GRN Y/L S&S 7.25 0 20 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 20 2114 10/13/2021 269891 145.00 0.00 0.00 0.00
BBL S/S GREEN T-SHIRT BCBL GRN GYM T-SHIRT GRN S S&S 7.75 0 20 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 20 2114 10/13/2021 269891 155.00 0.00 0.00 0.00
BBL S/S GREEN T-SHIRT BCBL GRN GYM T-SHIRT GRN M S&S 7.75 0 20 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 20 2114 10/13/2021 269891 155.00 0.00 0.00 0.00
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
179 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: BCBL 1 Customer: BCBL 1
Ph:
BBL S/S RED T-SHIRT BCBL RED GYM T-SHIRT RED Y/S S&S 7.25 0 5 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 2114 10/13/2021 269891 36.25 0.00 0.00 0.00
BBL S/S RED T-SHIRT BCBL RED GYM T-SHIRT RED Y/M S&S 7.25 0 40 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 40 2114 10/13/2021 269891 290.00 0.00 0.00 0.00
BBL S/S RED T-SHIRT BCBL RED GYM T-SHIRT RED Y/L S&S 7.25 0 20 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 20 2114 10/13/2021 269891 145.00 0.00 0.00 0.00
BBL S/S RED T-SHIRT BCBL RED GYM T-SHIRT RED S S&S 7.75 0 20 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 20 2114 10/13/2021 269891 155.00 0.00 0.00 0.00
BBL S/S RED T-SHIRT BCBL RED GYM T-SHIRT RED M S&S 7.75 0 20 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 20 2114 10/13/2021 269891 155.00 0.00 0.00 0.00
Acct #: BCBL 2 Customer:
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
BBL S/S BLUE T-SHIRT BCBL BLU GYM T-SHIRT BLU Y/S S&S 7.25 0 10 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 10 2108 10/13/2021 269891 72.50 0.00 0.00 0.00
BBL S/S BLUE T-SHIRT BCBL BLU GYM T-SHIRT BLU Y/M S&S 7.25 0 30 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 30 2108 10/13/2021 269891 217.50 0.00 0.00 0.00
BBL S/S BLUE T-SHIRT BCBL BLU GYM T-SHIRT BLU Y/L S&S 7.25 0 10 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 10 2108 10/13/2021 269891 72.50 0.00 0.00 0.00
BBL S/S RED T-SHIRT BCBL RED GYM T-SHIRT RED Y/M S&S 7.25 0 10 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 10 2108 10/13/2021 269891 72.50 0.00 0.00 0.00
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
180 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: BEECHMONT Customer:
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
BEECHMONT S/S LADIES STAFF SHIRT
BEECHMONT S/S STAFF BLK S S&S 11.25 0 10 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 10 2180 10/14/2021 269891 112.50 0.00 4.93 0.00
BEECHMONT S/S LADIES STAFF SHIRT
BEECHMONT S/S STAFF BLK M S&S 11.25 0 18 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 18 2180 10/14/2021 269891 202.50 0.00 8.86 0.00
BEECHMONT S/S LADIES STAFF SHIRT
BEECHMONT S/S STAFF BLK L S&S 11.25 0 18 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 18 2180 10/14/2021 269891 202.50 0.00 8.86 0.00
BEECHMONT S/S LADIES STAFF SHIRT
BEECHMONT S/S STAFF BLK XL S&S 11.25 0 4 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 2180 10/14/2021 269891 45.00 0.00 1.97 0.00
BEECHMONT S/S MENS STAFF T-SHIRT
BEECHMONT S/S STAFF BLK M S&S 9.50 0 10 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 10 2180 10/14/2021 269891 95.00 0.00 4.16 0.00
BEECHMONT S/S MENS STAFF T-SHIRT
BEECHMONT S/S STAFF BLK L S&S 9.50 0 6 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 6 2180 10/14/2021 269891 57.00 0.00 2.50 0.00
BEECHMONT S/S MENS STAFF T-SHIRT
BEECHMONT S/S STAFF BLK 2XL S&S 12.50 0 4 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 2180 10/14/2021 269891 50.00 0.00 2.19 0.00
BEECHMONT S/S MENS STAFF T-SHIRT
BEECHMONT S/S STAFF BLK 3XL S&S 14.50 0 4 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 2180 10/14/2021 269891 58.00 0.00 2.54 0.00
BEECHMONT S/S T-SHIRT BEECHMONT S/S T-SHIR BLK M S&S 8.50 0 12 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 12 2180 10/14/2021 269891 102.00 0.00 4.47 0.00
BEECHMONT S/S T-SHIRT BEECHMONT S/S T-SHIR BLK L S&S 8.50 0 18 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 18 2180 10/14/2021 269891 153.00 0.00 6.70 0.00
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
181 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: BEECHMONT Customer:
Ph:
BEECHMONT S/S T-SHIRT BEECHMONT S/S T-SHIR BLK XL S&S 8.50 0 6 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 6 2180 10/14/2021 269891 51.00 0.00 2.24 0.00
BEECHMONT S/S T-SHIRT BEECHMONT S/S T-SHIR BLK 2XL S&S 11.50 0 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2180 10/14/2021 269891 23.00 0.00 1.01 0.00
SKU Description Color COL / ROW Supplier Price OH Open Liability
BEECHMONT MENS STAFF POLO
BEECHMONT STAFF POLO BLK M SAI 26.00 0 4 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 2181 10/14/2021 269891 104.00 0.00 4.55 0.00
BEECHMONT MENS STAFF POLO
BEECHMONT STAFF POLO BLK L SAI 26.00 0 8 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 8 2181 10/14/2021 269891 208.00 0.00 9.10 0.00
BEECHMONT MENS STAFF POLO
BEECHMONT STAFF POLO BLK XL SAI 26.00 0 6 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 6 2181 10/14/2021 269891 156.00 0.00 6.83 0.00
Acct #: CRYSTAL BLUE Customer: CRYSTAL BLUE CLEANERS
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
CRYSTAL BLUE L/S BLU POLO CB L/S DNY POLO BLU S SAI 20.97 0 9 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 9 2182 10/14/2021 269891 188.73 0.00 8.26 0.00
CRYSTAL BLUE L/S BLU POLO CB L/S DNY POLO BLU M SAI 20.97 0 15 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 15 2182 10/14/2021 269891 314.55 0.00 13.76 0.00
CRYSTAL BLUE L/S BLU POLO CB L/S DNY POLO BLU L SAI 20.97 0 24 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 24 2182 10/14/2021 269891 503.28 0.00 22.02 0.00
CRYSTAL BLUE L/S BLU POLO CB L/S DNY POLO BLU XL SAI 20.97 0 10 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 10 2182 10/14/2021 269891 209.70 0.00 9.18 0.00
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
182 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: CRYSTAL BLUE Customer: CRYSTAL BLUE CLEANERS
Ph:
CRYSTAL BLUE S/S BLU POLO CB S/S BLUE POLO BLU S SAI 18.87 0 10 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 10 2182 10/14/2021 269891 188.70 0.00 8.26 0.00
CRYSTAL BLUE S/S BLU POLO CB S/S BLUE POLO BLU M SAI 18.87 0 13 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 13 2182 10/14/2021 269891 245.31 0.00 10.73 0.00
CRYSTAL BLUE S/S BLU POLO CB S/S BLUE POLO BLU L SAI 18.87 0 24 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 24 2182 10/14/2021 269891 452.88 0.00 19.81 0.00
CRYSTAL BLUE S/S BLU POLO CB S/S BLUE POLO BLU XL SAI 18.87 0 9 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 9 2182 10/14/2021 269891 169.83 0.00 7.43 0.00
Acct #: ECM Customer:
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
ECM 2PKT CARD ECM 2PKT CARD NVY Y/L SAI 38.95 1 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 23655 01/06/2020 269891 38.95 0.00 0.00 0.00
SKU Comment: DROPPED 1/8/20
ECM SWEATPANT ECM SWEATPANT NVY Y/XS SAI 21.95 6 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 23655 01/06/2020 269891 21.95 0.00 0.00 0.00
SKU Comment: DROPPED 1/8/20
ECM SWEATPANT ECM SWEATPANT NVY Y/S SAI 21.95 -1 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 23655 01/06/2020 269891 21.95 0.00 0.00 0.00
SKU Comment: DROPPED 1/8/20
ECM ZIP HOODIE ECM ZIPPER HOODIE NVY Y/XS LIE 36.95 8 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 23655 01/06/2020 269891 36.95 0.00 0.00 0.00
SKU Comment: DROPPED 1/8/20
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
183 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: ECM Customer:
Ph:
ECM ZIP HOODIE ECM ZIPPER HOODIE NVY Y/S LIE 36.95 1 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 23655 01/06/2020 269891 36.95 0.00 0.00 0.00
SKU Comment: DROPPED 1/8/20
SKU Description Color COL / ROW Supplier Price OH Open Liability
ECM SWEATPANT ECM SWEATPANT NVY Y/L SAI 21.95 1 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 23851 01/14/2020 269891 21.95 0.00 0.00 0.00
SKU Comment: COMPLETE 1/14
ECM ZIP HOODIE ECM ZIPPER HOODIE NVY Y/L LIE 36.95 9 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 23851 01/14/2020 269891 36.95 0.00 0.00 0.00
SKU Comment: COMPLETE 1/14
SKU Description Color COL / ROW Supplier Price OH Open Liability
ECM SWEATPANT ECM SWEATPANT NVY Y/XXS
SAI 21.95 -2 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 24012 01/22/2020 269891 21.95 0.00 0.00 0.00
Payment 24382 02/13/2020 269891 0.00 0.00 0.00 0.00
SKU Comment: complete||
ECM SWEATSHIRT ECM SWEATSHIRT NVY Y/XXS
SAI 21.95 -2 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 24012 01/22/2020 269891 21.95 0.00 0.00 0.00
Payment 24382 02/13/2020 269891 0.00 0.00 0.00 0.00
SKU Comment: complete||
SKU Description Color COL / ROW Supplier Price OH Open Liability
ECM SWEATSHIRT ECM SWEATSHIRT NVY Y/XS SAI 21.95 -3 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 25093 10/01/2019 269891 21.95 0.00 0.00 0.00
SKU Comment: DROPPED 10/2
ECM SWEATSHIRT ECM SWEATSHIRT NVY Y/S SAI 21.95 -1 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 25093 10/01/2019 269891 21.95 0.00 0.00 0.00
SKU Comment: DROPPED 10/2
Acct #: HRS Customer: HOLY ROSARY SCHOOL
184 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
HRS L/S T-SHIRT L/S GILDAN T-SHIRT BLU S S&S 8.48 0 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 778 10/15/2021 269891 16.96 0.00 0.00 0.00
HRS TRACK JACKET SOFFE TRACK JACKET NVY S SOFFE 22.48 0 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 778 10/15/2021 269891 44.96 0.00 0.00 0.00
HRS ZIP FLEECE ELDERADO ZIP FLEECE NVY S ELD 21.98 3 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 778 10/15/2021 269891 43.96 0.00 0.00 0.00
SKU Description Color COL / ROW Supplier Price OH Open Liability
CAMP HRS S/S T-SHIRT S/S GILDAN T-SHIRT ORG Y/S S&S 7.88 0 17 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 17 30224 07/28/2021 269891 133.96 0.00 0.00 0.00
SKU Comment: ***COMPLETE***
CAMP HRS S/S T-SHIRT S/S GILDAN T-SHIRT ORG Y/M S&S 7.88 0 17 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 17 30224 07/28/2021 269891 133.96 0.00 0.00 0.00
SKU Comment: ***COMPLETE***
CAMP HRS S/S T-SHIRT S/S GILDAN T-SHIRT ORG Y/L S&S 7.88 0 19 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 19 30224 07/28/2021 269891 149.72 0.00 0.00 0.00
SKU Comment: ***COMPLETE***
CAMP HRS S/S T-SHIRT S/S GILDAN T-SHIRT ORG Y/XL S&S 7.88 0 12 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 12 30224 07/28/2021 269891 94.56 0.00 0.00 0.00
SKU Comment: ***COMPLETE***
CAMP HRS STAFF S/S T-SHIRT S/S JERZEES T-SHIRT GRY M S&S 15.00 0 7 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 7 30224 07/28/2021 269891 105.00 0.00 0.00 0.00
SKU Comment: ***COMPLETE***
CAMP HRS STAFF S/S T-SHIRT S/S JERZEES T-SHIRT GRY L S&S 15.00 0 14 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 14 30224 07/28/2021 269891 210.00 0.00 0.00 0.00
SKU Comment: ***COMPLETE***
CAMP HRS STAFF S/S T-SHIRT S/S JERZEES T-SHIRT GRY XL S&S 15.00 0 4 0.00
185 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 30224 07/28/2021 269891 60.00 0.00 0.00 0.00
SKU Comment: ***COMPLETE***
CAMP HRS STAFF S/S T-SHIRT S/S JERZEES T-SHIRT GRY 2XL S&S 18.00 0 6 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 6 30224 07/28/2021 269891 108.00 0.00 0.00 0.00
SKU Comment: ***COMPLETE***
Acct #: ICS Customer: IMMACULATE CONCEPTION
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT ICS STRONG SS POLO A+ S/S POLO DNY X-LARG
E
SAI 13.48 0 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 29321 04/27/2021 269891 26.96 0.00 0.00 0.00
SKU Comment: NAVY||2021||FOR MS. HARTEN||COMPLETE||DROP TO SCHOOL
Acct #: JCOS Customer: JOHN CARDINAL O'CONNER
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
JCOS PULLOVER HOODIE GILDAN PULL HOODIE COLUMBIA BLUE 2XL S&S 22.48 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28607 02/10/2021 269891 22.48 0.00 0.00 0.00
Ticket Comment: ORDER COMPLETE AND READY FOR PICKUP||CLIENT CONTACTED
SKU Comment: NAVY BLUE
JCOS PULLOVER HOODIE GILDAN PULL HOODIE COLUMBIA BLUE 2XL S&S 22.48 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28607 02/10/2021 269891 22.48 0.00 0.00 0.00
Ticket Comment: ORDER COMPLETE AND READY FOR PICKUP||CLIENT CONTACTED
SKU Comment: 3XL||NAVY BLUE
NAME SCREEN CUSTOM NAME LIE 5.00 -246 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 28607 02/10/2021 269891 10.00 0.00 0.00 0.00
Ticket Comment: ORDER COMPLETE AND READY FOR PICKUP||CLIENT CONTACTED
SKU Comment: WHITE FULL BLOCK||PRINCIPAL||ASSISTANT PRINCIPAL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
186 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: JCOS Customer: JOHN CARDINAL O'CONNER
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
STAFF JCOSPJFL1PBW PJ PANT XL BOX 14.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28935 03/22/2021 269891 14.00 0.00 0.00 0.00
Payment 4554 03/31/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: ADDED TO CART 3/31||
Payment 29076 04/05/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: READY FOR PICKUP||
STAFF JCOSSSTDFF1NW S/S TIE DYE T-SHIRT 3XL S&S 14.00 -1 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28935 03/22/2021 269891 14.00 0.00 0.00 0.00
SKU Comment: ROYAL
Payment 4554 03/31/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: ADDED TO CART 3/31||ROYAL||
Payment 29076 04/05/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: ROYAL/ READY FOR PICKUP||||
STAFF JCOSSSTDFF1NW S/S TIE DYE T-SHIRT 3XL S&S 14.00 -1 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28935 03/22/2021 269891 14.00 0.00 0.00 0.00
SKU Comment: COLUMBIA BLUE
Payment 4554 03/31/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: ADDED TO CART 3/31||COLUMBIA BLUE||
Payment 29076 04/05/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: COLUMBIA BLUE/READY FOR PICKUP|| ||
STAFF JCOSSSTDFF1PBW S/S TIE DYE T-SHIRT 3XL S&S 14.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28935 03/22/2021 269891 14.00 0.00 0.00 0.00
Payment 4554 03/31/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: ADDED TO CART 3/31||
Payment 29076 04/05/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: READY FOR PICKUP||
SKU Description Color COL / ROW Supplier Price OH Open Liability
STAFF JCOSSSCTFF1NW S/S CAMO T-SHIRT COB 3XL FOUND 16.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28936 03/22/2021 269891 16.00 0.00 0.00 0.00
Payment 4554 03/31/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: ADDED TO CART 3/31||
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
187 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: JCOS Customer: JOHN CARDINAL O'CONNER
Ph:
Payment 29076 04/05/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: READY FOR PICKUP||
SKU Description Color COL / ROW Supplier Price OH Open Liability
HORIZON REGALIA OAK 27.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 29810 06/16/2021 269891 27.95 0.00 0.00 0.00
UPS FLAT RATE GROUND UPS GROUND UPS 11.95 -166 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 29810 06/16/2021 269891 11.95 0.00 0.00 0.00
Acct #: MONT Customer: MONTFORT ACADEMY
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT MONTSSLVTFF2WG LADIES V-NECK TEE WHT S S&S 0.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2183 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL
SPIRIT MONTSSLVTFF2WG LADIES V-NECK TEE WHT L S&S 0.00 0 3 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 3 2183 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL
SPIRIT MONTSSLVTFF2WG LADIES V-NECK TEE WHT 2XL S&S 0.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 2183 10/14/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: DROP TO SCHOOL
Acct #: OLG Customer: OLG
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLG FACE MASK OLG FACE MASK NVY YS/YM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: RED
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
188 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: OLG Customer: OLG
Ph:
OLG FACE MASK OLG FACE MASK NVY YS/YM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: PURPLE
OLG FACE MASK OLG FACE MASK NVY YS/YM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: ROYAL
OLG FACE MASK OLG FACE MASK NVY YS/YM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: PINK
OLG FACE MASK OLG FACE MASK NVY YS/YM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: GREY
OLG FACE MASK OLG FACE MASK NVY YS/YM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: COBALT
OLG FACE MASK OLG FACE MASK NVY YL/YXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: RED
OLG FACE MASK OLG FACE MASK NVY YL/YXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: PURPLE
OLG FACE MASK OLG FACE MASK NVY YL/YXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: ROYAL
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
189 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: OLG Customer: OLG
Ph:
OLG FACE MASK OLG FACE MASK NVY YL/YXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: PINK
OLG FACE MASK OLG FACE MASK NVY YL/YXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: GREY
OLG FACE MASK OLG FACE MASK NVY YL/YXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: COBALT
OLG FACE MASK OLG FACE MASK NVY AS/AM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: RED
OLG FACE MASK OLG FACE MASK NVY AS/AM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: PURPLE
OLG FACE MASK OLG FACE MASK NVY AS/AM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: ROYAL
OLG FACE MASK OLG FACE MASK NVY AS/AM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: PINK||
OLG FACE MASK OLG FACE MASK NVY AS/AM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: GREY
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
190 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: OLG Customer: OLG
Ph:
OLG FACE MASK OLG FACE MASK NVY AS/AM
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: COBALT
OLG FACE MASK OLG FACE MASK NVY AL/AXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: RED
OLG FACE MASK OLG FACE MASK NVY AL/AXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: PURPLE
OLG FACE MASK OLG FACE MASK NVY AL/AXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: ROYAL
OLG FACE MASK OLG FACE MASK NVY AL/AXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: PINK
OLG FACE MASK OLG FACE MASK NVY AL/AXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: GREY
OLG FACE MASK OLG FACE MASK NVY AL/AXL
FOUND 5.00 0 25 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 25 2113 10/13/2021 269891 125.00 0.00 0.00 0.00
SKU Comment: COBALT
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
191 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: OLV Customer: OLV
Ph: 914-667-4063
SKU Description Color COL / ROW Supplier Price OH Open Liability
OLV FACE MASK OLV FACE MASK NVY AS/AM
FOUND 6.00 0 5 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 1637 09/25/2021 269891 30.00 0.00 0.00 0.00
OLV FACE MASK OLV FACE MASK NVY AL/AXL
FOUND 6.00 -2 5 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 1637 09/25/2021 269891 30.00 0.00 0.00 0.00
Acct #: SBS Customer: ST. BARNABAS SCHOOL
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
CLASS SBS DRAWSTRING SBS GRAD BAG BLK LIE 7.50 0 54 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 54 29761 06/08/2021 269891 405.00 0.00 0.00 0.00
SKU Comment: ***complete***
Acct #: SCS Customer:
Ph: 718-892-4080
SKU Description Color COL / ROW Supplier Price OH Open Liability
REMEMBERANCE GOWN REMEBERANCE GOWN RED OAK 19.95 0 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 28809 03/08/2021 269891 39.90 0.00 0.00 0.00
Ticket Comment: ADD ON REMEMBERANCE GOWNS
SKU Comment: LUCAS VITUCI||DUKAGJIN BERISHA||
SKU Description Color COL / ROW Supplier Price OH Open Liability
HORIZON REGALIA OAK 27.95 0 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 29044 03/31/2021 269891 55.90 0.00 0.00 0.00
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
192 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: SES Customer:
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
SPIRIT SESLLL2W LEGGINGS XL LIE 12.00 1 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 5237 05/10/2021 269891 12.00 0.00 0.00 0.00
SKU Comment: NAVY
SPIRIT SESRTQSTLC2NFF3N 3/4 RAGLAN T-SHIRT WHT/NVY L LIE 10.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 5237 05/10/2021 269891 10.00 0.00 0.00 0.00
SKU Comment: LEFT CREST
SPIRIT SESSSTDFF3W S/S TIE DYE T-SHIRT L LIE 15.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 5237 05/10/2021 269891 15.00 0.00 0.00 0.00
SKU Comment: TURQUOISE
SPIRIT SESSSTFF3W S/S JERZEES T-SHIRT L LIE 8.50 2 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 5237 05/10/2021 269891 8.50 0.00 0.00 0.00
SKU Comment: LIGHT BLUE
Payment 3241 05/22/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: LIGHT BLUE||COMPLETED
SPIRIT SESSSTFF3W S/S JERZEES T-SHIRT L LIE 8.50 2 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 5237 05/10/2021 269891 8.50 0.00 0.00 0.00
SKU Comment: PINK
Payment 3241 05/22/2021 269891 0.00 0.00 0.00 0.00
SKU Comment: PINK||COMPLETED
Acct #: SJP Customer:
Ph: 914-834-6332
SKU Description Color COL / ROW Supplier Price OH Open Liability
STAFF SJP L/S DRESS SHIRT L/S DRESS SHIRT BLU M S&S 34.95 0 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 2224 10/16/2021 269891 69.90 0.00 0.00 0.00
SKU Comment: DROPPED TO SCHOOL 10/20
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
193 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: ST ANN Customer:
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
CONFIRMATION Cap and Gown OAK 21.95 0 22 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 22 27771 02/12/2020 269891 482.90 0.00 0.00 0.00
Acct #: ST PETER Customer:
Ph:
SKU Description Color COL / ROW Supplier Price OH Open Liability
ST. PETER BASKETBALL JERSEY
ST PETER BASKETBALL WHT/NVY M LIE 35.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 26169 10/28/2019 269891 35.00 0.00 0.00 0.00
SKU Comment: #10
ST. PETER BASKETBALL SHORT
ST PETER BASKETBALL WHT/NVY M LIE 25.00 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 26169 10/28/2019 269891 25.00 0.00 0.00 0.00
SKU Comment: #10
SKU Description Color COL / ROW Supplier Price OH Open Liability
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY Y/M LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: GIRLS ||#9||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY Y/L LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: GIRLS ||#8||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY Y/L LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: GIRLS ||#22||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY Y/L LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: GIRLS||#5||COMPLETE
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
194 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: ST PETER Customer:
Ph:
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY Y/L LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: BOYS ||#24||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY Y/XL LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: GIRLS||#3||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY S LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: LADIES ||#7||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY S LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: LADIES ||#16||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY M LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: LADIES||#25||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY M LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: LADIES||#11||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY M LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: LADIES||#8||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY M LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: MENS ||#2||COMPLETE
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
195 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: ST PETER Customer:
Ph:
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY M LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: MENS||#13||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY M LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: MENS ||#4||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY L LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: LAIDES ||#12||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY L LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: LADIES||#6||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY L LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: MENS||#2||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY L LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: MENS||#11||COMPLETE
ST. PETER VOLLEYBALL JERSEY
ST. PETER VOLLEYBALL NVY L LIE 22.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 22.95 0.00 0.00 0.00
SKU Comment: MENS||#23||COMPLETE
ST. PETER VOLLEYBALL SHORT
ST. PETER VOLL SHORT NVY Y/M LIE 17.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 17.95 0.00 0.00 0.00
SKU Comment: COMPLETE
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
196 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)
Acct #: ST PETER Customer:
Ph:
ST. PETER VOLLEYBALL SHORT
ST. PETER VOLL SHORT NVY Y/L LIE 17.95 0 4 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 4 28034 03/11/2020 269891 71.80 0.00 0.00 0.00
SKU Comment: COMPLETE
ST. PETER VOLLEYBALL SHORT
ST. PETER VOLL SHORT NVY Y/XL LIE 17.95 0 1 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 1 28034 03/11/2020 269891 17.95 0.00 0.00 0.00
SKU Comment: COMPLETE
ST. PETER VOLLEYBALL SHORT
ST. PETER VOLL SHORT NVY S LIE 17.95 0 2 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 2 28034 03/11/2020 269891 35.90 0.00 0.00 0.00
SKU Comment: COMPLETE
ST. PETER VOLLEYBALL SHORT
ST. PETER VOLL SHORT NVY M LIE 17.95 0 7 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 7 28034 03/11/2020 269891 125.65 0.00 0.00 0.00
SKU Comment: COMPLETE
ST. PETER VOLLEYBALL SHORT
ST. PETER VOLL SHORT NVY L LIE 17.95 0 5 0.00
Activity Qty Ticket Date Store Sale* Coupon* Tax* Tender
Deposit 5 28034 03/11/2020 269891 89.75 0.00 0.00 0.00
SKU Comment: COMPLETE
* Sale, Coupon, and Tax columns may be Actual values (for Activity "Pickup") or Estimated values (for Activity "Deposit" and "Cancel")
Total Sales 616.50
Total Coupons -9.68
Total Taxes 26.66
Total Deposits/Payments 31,398.44
Net difference 30,764.96
197 Lauren10/18/2021 10:32:12 AM
Special Orders ActivityLiebmans (26989)