Liebmans (26989) - rics.blob.core.windows.net

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How do you want to sort the results?: by Account Number Do 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 Lauren 10/18/2021 10:32:12 AM Special Orders Activity Liebmans (26989)

Transcript of Liebmans (26989) - rics.blob.core.windows.net

Page 1: 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)

Page 2: Liebmans (26989) - rics.blob.core.windows.net

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)

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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)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

Page 9: Liebmans (26989) - rics.blob.core.windows.net

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)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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)

Page 13: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 14: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 15: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 16: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 17: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 18: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 19: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 20: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 21: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 22: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 23: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 24: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 25: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 26: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 27: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 28: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 29: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 30: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 31: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 32: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 33: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 34: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 35: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 36: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 37: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 38: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 39: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 40: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 41: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 42: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 43: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 44: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 45: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 46: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 47: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 48: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 49: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 50: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 51: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 52: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 53: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 54: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 55: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 56: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 57: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 58: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 59: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 60: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 61: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 62: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 63: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 64: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 65: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 66: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 67: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 68: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 69: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 70: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 71: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 72: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 73: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 74: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 75: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 76: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 77: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 78: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 79: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 80: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 81: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 82: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 83: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 84: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 85: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 86: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 87: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 88: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 89: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 90: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 91: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 92: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 93: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 94: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 95: Liebmans (26989) - rics.blob.core.windows.net

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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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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)

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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)

Page 108: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 109: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 110: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 111: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 112: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 113: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 114: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 115: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 116: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 117: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 118: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 119: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 120: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 121: Liebmans (26989) - rics.blob.core.windows.net

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")

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Special Orders ActivityLiebmans (26989)

Page 122: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 123: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 124: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 125: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 126: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 127: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 128: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 129: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 130: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 131: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 132: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 133: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 134: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 135: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 136: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 137: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 138: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 139: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 140: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 141: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 142: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 143: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 144: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 145: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 146: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 147: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 148: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 149: Liebmans (26989) - rics.blob.core.windows.net

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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

Page 151: Liebmans (26989) - rics.blob.core.windows.net

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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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)

Page 155: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 156: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 157: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 158: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 159: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 160: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 161: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 162: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 163: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 164: Liebmans (26989) - rics.blob.core.windows.net

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)

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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)

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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")

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Special Orders ActivityLiebmans (26989)

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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)

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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")

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Special Orders ActivityLiebmans (26989)

Page 169: Liebmans (26989) - rics.blob.core.windows.net

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")

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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")

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

Page 178: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 179: Liebmans (26989) - rics.blob.core.windows.net

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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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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")

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Special Orders ActivityLiebmans (26989)

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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")

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Special Orders ActivityLiebmans (26989)

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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

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Special Orders ActivityLiebmans (26989)

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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

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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)

Page 187: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 188: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 189: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 190: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 191: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 192: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 193: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 194: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 195: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 196: Liebmans (26989) - rics.blob.core.windows.net

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)

Page 197: Liebmans (26989) - rics.blob.core.windows.net

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)