Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-03044 L.E. COOKE
26333 ROAD 140
VISALIA, CA 93292
559-732-9146
4C 1568.08 2570.72 2011-09-15
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
1000 146.38
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
014231 CUSTOMER OWNS 1999-12-29 1999-12-29 2000-12-27
Qty Item Description Unit Price Last Purchase
1 C-31-10AP 12 VOLT COMMERCIAL 102.86 2011-07-07
1 24-85 72 MO. HEAVY DUTY 75.57 2011-09-15
1 65-85 72 MO. HEAVY DUTY 83.97 2011-05-25
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
24-85 2 42-75 1 65-85 1
A-CORE 7 B-CORE 4 C-31-10AP 2
CB-A00730 1 P31A 1 P-CORE 2
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-03069 COUNTY OF TULARE/CORP. YARD
14001 S LOVERS LN
VISALIA, CA 93277
559-734-5897
4C 9936.46 7228.78 2011-10-06
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
5000 865.04
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
24-65 6 26R-65 1 65-65 8
78-75 6 78-85 1 A-CORE 40
B-CORE 24 C-31-9AP 4 C-31-9ST 9
C-4DMF 4 C-U1L-5 1 C-U1R-5 1
D-CORE 8
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-19048 SUNDALE VINEYARDS
23595 ROAD 140
TULARE, CA 93274
559-688-2906
4C 2098.78 1499.72 2011-10-04
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
1000 61.60
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
036476 CONSIGNMENT 2008-12-22 2008-12-22 2009-12-21
Qty Item Description Unit Price Last Purchase
1 47-65 47 550CCA 100RC 70.17 2009-04-21
1 27F-75 27F650CCA150RCMAINT FREE 57.17 2011-10-04
1 CB10A-A2 12V MOTO WET CELL 29.97 2011-03-29
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
27F-75 3 47-75 1 86-75 2
A-CORE 7 D-CORE 1 J305E-AC 1
TC 4
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-03004 CAIN TRUCKING
23004 ROAD 140
TULARE, CA 93274
559-686-5707
4C 6148.98 4635.80 2011-09-29
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
2500 1328.03
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
014997 CUSTOMER OWNS 2000-03-13 2000-03-13 2001-03-12
Qty Item Description Unit Price Last Purchase
6 C-31-8STD COMMERCIAL MAINTENANCE FREE 97.26 2011-09-26
0 ** CUSTOMER DOES NOT WANT ANY WARRANTY ADJ. BACK ** 2010-10-29
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
78-85 1 A-CORE 7 B-CORE 9
C-31-8STD 5 C-4DD 3 C-4DMF 2
D-CORE 10
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-07054 DARRELL L. GREEN TRUCKING, INC
12652 AVE 240
TULARE, CA 93274
559-688-0686
4C 16589.59 26469.57 2011-10-10
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
1500 5883.70
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
031864 CONSIGNMENT 2006-03-28 2006-03-28 2007-03-27
Qty Item Description Unit Price Last Purchase
6 C-31-9ST 12V GRP 31 975CCA 77.81 2011-09-23
1 BR-9 LARGE RACK / 9 BATTERIES 0.00
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
26R-75 1 78-75 1 78DT-85 1
A-CORE 12 B-CORE 52 C-31-10STMF 2
C-31-7ST 1 C-31-8ST 2 C-31-9ST 21
DC27MF 1 J4000 1 P31S 14
P-CORE 27 STB2 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-13095 MAGIC TOUCH INC.
3567 E OAKDALE AVE
TULARE, CA 93274
559-688-2801
4C 7868.82 8020.15 2011-10-06
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
3500 1412.18
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
022655 CONSIGNMENT 2002-03-05 2002-03-05 2003-03-04
Qty Item Description Unit Price Last Purchase
2 78DT-85 72 MO. HEAVY DUTY 97.96 2011-09-01
6 GC2200P 6VDC440RC220AH 89.57 2011-09-29
10 DC24MF GROUP 24 MARINE 690MCA, 150RC 73.47 2011-10-06
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
26R-75 2 78DT-85 5 A-CORE 29
C-CORE 6 DC24 1 DC24MF 28
GC2200P 6 GSS20 5 M-CORE 1
PC1500 1 PC1604 1 UB1250/F1 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-13015 MID VALLEY HARVESTING - DEF
9667 AVE 264
TULARE, CA
559-779-9710
4C 2652.66 2291.10 2011-09-01
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
2000 870.42
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
019088 CONSIGNMENT 2000-12-20 2000-12-20 2001-12-19
Qty Item Description Unit Price Last Purchase
4 C-31-8STD COMMERCIAL MAINTENANCE FREE 97.26 2011-03-31
2 C-31-8APD COMMERCIAL MAINTENANCE FREE 97.26 2011-03-31
3 49-60D 60 MO. MAINTENANCE FREE 101.46 2011-06-09
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
49-60D 1 78-85 1 A-CORE 5
C-4DLT 2 D-CORE 4 P31S 3
P-CORE 5
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-07072 GIST FARMS / D&G CHOPPING
4375 N WEST ST
TULARE, CA 93274
559-686-3062
4C 5724.79 2399.78 2011-09-29
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
1000 622.26
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
037602 CONSIGNMENT 2009-07-20 2009-07-20 2010-07-19
Qty Item Description Unit Price Last Purchase
1 BR-6 SMALL RACK FOR 6 BATTERIES 75.00
Contract CPO Entry Date Start Date Exp Date
038618 CUSTOMER OWNS 2010-05-05 2010-05-05 2011-05-04
Qty Item Description Unit Price Last Purchase
3 C-31-8STD ELITE COMML 31ST 700CCA 97.26 2011-09-01
3 C-31-8APD ELITE COMML 31AP 700CCA 97.26 2011-09-01
2 78DT-85 34/78780CCA140RCMAINT FREE 104.96 2011-09-29
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
021-0128 1 24-65 1 31S-9 1
48-75 1 75-65 1 78-85 2
78DT-75 1 78DT-85 6 86-75 1
A-CORE 19 B-CORE 19 C-31-10STMF 1
C-31-8APD 7 C-31-8ST 1 C-31-8STD 4
C-31-9AP 1 C-4 1 CB16CL-B 1
CB30L-B 1 CBU1-GEL 1 D-CORE 2
FS 3 L16E-AC 1 M-CORE 6
PC925L 1 PTX20BS-FS 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-20097 TULARE IRRIGATION DISTRICT - DEF
6826 AVE 240
TULARE, CA 93274
559-686-3425
4C 1682.19 1734.29 2011-10-04
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
2500 0.00
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
030329 CONSIGNMENT 2005-10-14 2005-10-14 2006-10-13
Qty Item Description Unit Price Last Purchase
2 78-75 78-60MF 750CCA 110RC 82.57 2011-09-01
2 C-31-8ST 12 VOLT COMMERCIAL 75.57 2011-06-23
1 C-2 6 VOLT COMMERCIAL 90.71 2011-05-26
1 C-31-8AP 12 VOLT COMMERCIAL 75.57 2011-04-14
1 DC24MF GROUP 24 MARINE 690MCA 150RC 83.96 2010-12-28
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
65-65 1 65LTV 1 78-75 3
78-85 1 86-75 1 A-CORE 12
B-CORE 8 C-2 1 C-31-8AP 1
C-31-8ST 2 C-3EH 1 FS 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-03003 CABRERA TRACTOR
353 N PALM ST
TULARE, CA 93274
559-688-5823
4C 10326.93 17150.34 2011-10-06
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
5000 1836.53
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
031936 CONSIGNMENT 2006-04-11 2006-04-11 2007-04-10
Qty Item Description Unit Price Last Purchase
2 78DT-75 34/78-60MF 750CCA 110RC 71.37 2011-09-20
4 24-75 24620CCA130RCMAINT FREE 62.37 2011-09-29
6 C-31-7STMF GROUP 31 MAINT FREE 700CCA 77.37 2011-10-06
6 C-31-7APMF GROUP 31 MAINT FREE 750CCA 77.37 2011-09-20
2 C-4D 12 VOLT COMMERCIAL 123.47 2011-08-19
4 65-85 65820CCA160RCMAINT FREE 83.97 2011-07-14
2 DC24MF GROUP 24 MARINE 690MCA, 150RC 68.22 2011-09-09
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
24-75 5 24-85 4 47-75 1
65-85 3 78DT-75 5 78DT-85 4
A-CORE 45 BC-16-PB 3 B-CORE 28
C-31-10STMF 2 C-31-7APMF 5 C-31-7STMF 5
C-3EE 3 C-4D 1 C-4DLT 1
CB-A00730 14 C-U1L-5 2 DC24 1
DC24MF 3 D-CORE 4 HBT7504BK 1
HBT7504R 1 LT2038 2 LT2050 1
P31A 1 P-CORE 2 TC20N 3
TC20P 3 TCC-2234 1 TCC-6762 8
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-16092 PERRY'S 24HR MOBILE SERVICE
1620 W
TULARE, CA 93275
559-805-6841
4C 1505.50 2200.58 2011-08-18
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
1500 712.26
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
034022 CONSIGNMENT 2007-04-18 2007-04-18 2008-04-16
Qty Item Description Unit Price Last Purchase
1 75-75 75-60MF 650CCA 100RC 84.66 2006-07-24
1 58-65 58 400CCA 80RC 61.57 2010-05-14
12 31S-9 12V COMMERCIAL 63.96 2011-06-23
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
31S-9 2 78-75 1 78DT-85 1
A-CORE 4 B-CORE 4 G1100 1
P31S 2 P-CORE 3
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-03179 CENTRAL CALIFORNIA IMPLEMENT - DEF
1480 W INYO AVE
TULARE, CA 93274
559-686-4747
4C 14416.61 15633.73 2011-10-06
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
10000 2823.39
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
038684 CUSTOMER OWNS 2010-05-17 2010-05-17 2011-05-16
 
Qty Item Description Unit Price Last Purchase
2 C-U1L-5 12VHD250CCA35RC 38.97 2011-07-21
2 C-2 6 VOLT COMMERCIAL 78.62 2010-09-15
2 C-4 6 VOLT COMMERCIAL 74.07 2011-08-11
2 C-3EH 6 VOLT COMMERCIAL 79.27 2011-07-28
4 C-31-8APD ELITE COMML 31AP 700CCA 104.21 2011-09-29
4 C-31-10STD ELITE COMML 31ST 925CCA 116.21 2011-09-15
4 C-31-10APD ELITE COMML 31AP 925CCA 116.21 2011-10-06
2 C-3ET 12 VOLT COMMERCIAL 80.57 2011-09-15
4 C-31-8STD ELITE COMML 31ST 700CCA 104.21 2011-10-06
2 24F-60D ELITE AUTO 24F 600CCA MF 98.21 2011-09-15
4 27LTVD ELITE COMML 27LTVD750CCA 90.71 2011-09-22
2 58-85 58610CCA100RCMAINT FREE 75.37 2011-10-06
4 65-60D ELITE AUTO 65 730CCA MF 106.46 2011-09-15
4 78-60D ELITE AUTO 78 780CCA MF 99.71 2011-09-22
4 78DT-60D ELITE AUTO 78DT 780CCA MF 104.21 2011-09-22
1 C-4DD ELITE COMML 4D 1100CCA 195.71 2011-06-30
1 C-4DLT 12 VOLT COMMERCIAL 104.62 2011-09-08
6 24LTVD ELITE COMML 24LTVD620CCA 88.46 2011-09-29
2 48-60D ELITE AUTO 48/91 650CCA MF 100.46 2011-09-15
1 C-8DD ELITE COMML 8D 1350CCA 217.46 2010-11-20
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
24F-60D 3 24LTVD 12 26-75 1
27LTVD 7 48-60D 2 58-85 1
65-60D 3 75DT-65 1 78-60D 4
78DT-60D 10 903 1 A-CORE 59
B-CORE 59 BKL-LGEA 2 BKL-XLGEA 2
C-31-10APD 10 C-31-10STD 1 C-31-8APD 15
C-31-8STD 2 C-3EE 1 C-3EH 4
C-3ET 7 C-4 2 C-4DD 3
C-4DLT 1 C-CORE 4 C-U1L-5 3
DC27MF 1 DC31MF 1 D-CORE 8
G1100 4 G26000 1 LT431 1
QC200203-001 1 RV-2000 1 RV-2020 1
T-105LPT-MV 2
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-13083 MARQUIS AUTO SALES
1319 W INYO AVE
TULARE, CA 93274
559-688-8600
4C 468.95 311.71 2011-03-31
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
500 168.95
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
038654 CUSTOMER OWNS 2010-05-13 2010-05-13 2011-05-12
Qty Item Description Unit Price Last Purchase
1 24-50 24450CCA108RC 40.92 2011-01-20
1 24F-50 24F450CCA108RC 40.92 2010-03-05
1 70DT-50 70DT450CCA65RC 38.32 2011-01-20
1 58-50 58420CCA75RC 41.57 2010-05-28
1 58R-50 58R420CCA75RC 41.57 2011-01-20
2 78DT-50 78DT550CCA84RC 48.72 2011-03-31
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-13103 MINYARD AUTO PARTS
157 S L ST
TULARE, CA 93274
559-686-8371
4C 9065.52 13033.36 2011-10-07
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
3000 3379.36
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
023801 CONSIGNMENT 2002-08-09 2002-08-09 2003-08-08
 
Qty Item Description Unit Price Last Purchase
1 24-85 72 MO. HEAVY DUTY 81.87 2011-07-21
1 78DT-85 72 MO. HEAVY DUTY 90.97 2011-08-25
2 65-85 65820CCA160RCMAINT FREE 90.97 2011-10-07
2 34-65 60 MO. HEAVY DUTY 57.17 2011-09-22
1 35-65 60 MO. HEAVY DUTY 57.17 2011-10-06
1 78DT-75 60 MO. MAINT FREE DUAL TERM 83.27 2011-09-09
2 78-85 78850CCA140RCMAINT FREE 89.67 2011-09-19
2 24-65 60 MO. HEAVY DUTY 57.17 2011-10-07
1 26R-65 60 MO. HEAVY DUTY 57.17 2011-09-29
1 58-65 60 MO. HEAVY DUTY 57.17 2011-09-29
1 24F-65 60 MO. HEAVY DUTY 57.17 2011-09-22
1 26-65 60 MO. HEAVY DUTY 57.17 2010-09-09
1 75-65 60 MO. HEAVY DUTY 57.17 2011-10-06
1 51-75 60 MO. HEAVY DUTY 69.97 2010-11-10
2 C-31-10AP 12 VOLT COMMERCIAL 102.86 2011-10-06
2 C-31-10ST 12 VOLT COMMERCIAL 102.86 2011-10-06
2 24-50 24450CCA108RC 40.92 2011-08-25
1 58R-50 58R420CCA75RC 41.57 2011-09-29
1 78DT-50 78DT550CCA84RC 48.72 2011-01-12
1 25-75 25580CCA110RCMAINT FREE 70.66 2011-09-29
1 65-50 65660CCA120RC 48.72 2011-09-09
1 DC24MF GROUP 24 MARINE 690MCA 150RC 68.22 2011-03-02
1 48-75 48580CCA115RCMAINT FREE 89.57 2011-05-19
2 78-65 78 550CCA 84RC 61.07 2011-09-19
1 BR-9 LARGE RACK / 9 BATTERIES 0.00
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
24-50 2 24-65 4 24-85 1
24F-65 5 24F-75 3 24F-85 2
25-75 3 26R-65 1 26R-75 1
34-65 2 35-65 5 36R-75 1
41-75 2 48-75 1 58-65 3
58-75 1 58R-50 2 65-50 2
65-85 9 70-65 2 70DT-50 2
75-65 2 75-75 1 78-65 4
78-75 2 78-85 7 78DT-75 5
78DT-85 4 86-75 3 A-CORE 92
B-CORE 22 C-1 1 C-31-10AP 7
C-31-10ST 8 C-U1R-5 1 DC27MF 2
M-CORE 2 OW-AWA0B3 4 PTX9-BS 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-19003 SEQUOIA TRUCK PARTS
301 E INYO AVE
TULARE, CA 93274
559-685-8190
4C 4371.99 6260.00 2011-10-03
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
4000 1626.51
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
019958 CONSIGNMENT 2001-02-15 2001-02-15 2002-02-14
 
Qty Item Description Unit Price Last Purchase
2 24-75 60 MO. HEAVY DUTY 62.37 2011-09-22
2 78-75 60 MO. HEAVY DUTY 70.77 2011-09-15
1 24F-75 60 MO. HEAVY DUTY 62.37 2011-09-22
2 C-4DLT 12 VOLT COMMERCIAL 88.52 2011-02-03
1 PTX9-BS 12V SEALED MOTORCYCLE BATTERY 60.71 2009-08-19
2 27-75 60 MO. HEAVY DUTY 62.37 2011-02-16
1 27F-75 60 MO. HEAVY DUTY 62.37 2010-09-09
1 C50-N18L-A 12 VOLT MOTORCYCLE BATTERY 38.21 2007-03-20
1 PTX12-BS 12V SEALED MOTORCYCLE BATTERY 53.21 2006-07-20
1 PTX14-BS 12V SEALED MOTORCYCLE BATTERY 55.46 2011-02-16
2 C-8DMF GRP. 8D 12V. MAINTENANCE FREE 166.77 2010-10-25
2 C-4DMF GRP. 4D 12V. MAINTENANCE FREE 149.97 2010-10-04
1 PTX5L-BS 12V SEALED MOTORCYCLE BATTERY 42.71 2011-01-19
2 PTX20L-BS 12V SEALED MOTO BATT 65.96 2010-02-10
6 GC2200P 6VDC440RC220AH 83.17 2011-01-19
8 C-31-8ST 12 VOLT COMMERCIAL 69.27 2011-09-29
8 C-31-8AP 12 VOLT COMMERCIAL 69.27 2011-10-03
1 DC24MF GROUP 24 MARINE 690MCA 150RC 78.71 2010-03-31
1 DC27MF GRP 27 MARINE 800MCA 170RC 89.96 2010-03-31
1 C-U1L-5 12VHD250CCA35RC 38.97 2011-04-21
1 C-U1R-5 12VHD250CCA35RC 38.97 2011-04-14
1 CB16CL-B 12V MOTO WET CELL 50.21 2009-05-28
2 65-85 65820CCA160RCMAINT FREE 83.97 2011-09-15
2 65LTV 65 850CCA 160RC 101.21 2011-09-29
1 48-75 48,580CCA,115RC,MAINT FREE 76.77
1 PTX20CH-BS 12V SEALED MOTO BATT 112.46 2011-09-09
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
24-75 2 24F-75 2 65-85 1
65LTV 1 78-75 1 94R-85 2
A-CORE 9 B-CORE 10 C-31-8AP 7
C-31-8ST 3 C-U1L-5 1 C-U1R-5 1
M-CORE 1 PTX20CH-BS 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-04000 LAND O' LAKES - DEF
400 S M ST
TULARE, CA 93274
559-685-6904
4C 9064.80 4015.00 2011-10-06
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
7500 0.00
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
038610 CUSTOMER OWNS 2010-05-05 2010-05-05 2011-05-04
Qty Item Description Unit Price Last Purchase
6 C-31-10STMF GRP 31 MAINT FREE 925CCA 98.66 2011-10-06
3 OPT-D31T OPTIMA D31T-1125 YELLOW 213.56 2011-10-03
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
A-CORE 1 B-CORE 24 C-31-10STMF 6
C-CORE 6 G1100 1 OPT-D31T 8
T-105LPT-MV 3
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-19160 SILVA'S AUTO PARTS
460 S K ST
TULARE, CA 93274
559-686-8521
4C 19163.95 21059.96 2011-10-06
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
7500 3383.88
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
038660 CUSTOMER OWNS 2010-05-13 2010-05-13 2011-05-12
 
Qty Item Description Unit Price Last Purchase
2 24-65 24 550CCA130RC 57.17 2011-09-29
2 24F-65 24F 550CCA130RC 57.17 2011-10-06
1 25-65 25 450CCA 90RC 65.62 2011-09-01
1 C-U1L-5 12VHD250CCA35RC 41.97 2010-08-18
1 26-65 26 450CCA 65RC 57.17 2011-08-17
1 26R-65 26R 450CCA 65RC 57.17 2011-10-06
2 C-31-10ST 12 VOLT COMMERCIAL 102.86 2011-09-15
2 C-31-10AP 12 VOLT COMMERCIAL 102.86 2011-08-19
1 78DT-50 78DT550CCA84RC 56.21 2011-09-01
1 DC24MF GROUP 24 MARINE 690MCA 150RC 78.71 2011-07-05
1 70-65 70 450CCA 70RC 57.17 2011-03-24
1 58-50 58420CCA75RC 47.96 2009-12-17
1 58-65 58 450CCA 86RC 57.17 2011-08-03
1 35-65 35 450CCA 90RC 57.17 2011-10-06
2 78-65 78 550CCA 84RC 61.07 2011-10-06
1 34-65 34 550CCA 84RC 57.17 2011-09-29
1 27-75 27660CCA150RCMAINT FREE 67.57 2011-09-15
1 24-85 24800CCA140RCMAINT FREE 81.87 2011-10-06
1 65-85 65820CCA160RCMAINT FREE 90.97 2011-10-06
1 65-65 65 660CCA 120RC 63.02 2011-09-07
1 51-65 51 430CCA 80RC 57.17 2011-08-25
1 51R-65 51R 430CCA 80RC 57.17 2011-06-01
2 DC-22NF 12 VOLT DEEP CYCLE 65.06 2009-04-01
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
2032BP-2 1 24-65 11 24-85 4
24F-65 17 24F-85 2 25-65 1
25-75 2 26-65 3 26R-65 4
27-65 1 27-75 2 27F-75 1
34-65 4 35-65 9 35-75 2
47-75 1 48-75 2 51-65 2
51R-65 1 58-65 5 58R-50 4
58R-65 6 65-65 4 65-85 5
75-65 6 75DT-65 1 75SP 1
78-65 13 78-75 8 78-85 3
78DT-50 3 78DT-65 1 78DT-85 1
78DTSP 1 A-CORE 38 B-CORE 5
C-31-10AP 2 C-31-10ST 3 DC24MF 1
DC27MF 1 G3500 1 G7200 1
JW-C10W30 8 JW-C10W40 20 JW-C20W50 4
JW-C5W30 5 JW-CHVATF 16 PC1500 2
PC2400 2
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-05005 ELY AUTO PARTS - DEF
251 E INYO AVE
TULARE, CA 93275
559-686-3811
4C 9979.00 11075.83 2011-10-06
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
3500 1329.13
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
038675 CUSTOMER OWNS 2010-05-17 2010-05-17 2011-05-16
Qty Item Description Unit Price Last Purchase
4 C-31-10STMF GRP 31 MAINT FREE 925CCA 91.62 2011-10-06
4 C-31-10APMF GRP 31 MAINT FREE 925CCA 91.62 2011-09-29
2 C-8D 12 VOLT COMMERCIAL 134.52 2011-09-01
1 C-4D 12 VOLT COMMERCIAL 123.47 2011-02-10
2 C-2 6 VOLT COMMERCIAL 84.66 2011-02-23
6 GC2200P 6VDC440RC220AH 95.96 2011-09-01
2 DC24MF GROUP 24 MARINE 690MCA 150RC 73.47 2011-10-06
2 DC27MF GRP 27 MARINE 800MCA 170RC 83.97 2011-05-12
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
A-CORE 12 B-CORE 36 C-31-10APMF 8
C-31-10STMF 13 C-8D 2 C-CORE 6
DC24MF 5 DC27MF 1 E-CORE 4
GC2200P 3
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-02001 BATTERY PRO - DEF
1389 S K ST
TULARE, CA 93274
559-684-7034
4C 98002.27 103457.44 2011-10-10
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
10000 13913.24
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
021-0123 1 021-0128 1 12N14-3A 1
12N7-4A 1 12N7D-3B 1 12N9-4B-1 1
24-50 5 24-75 19 24-85 1
24F-50 4 24F-75 9 24LTV 5
26-75 5 26R-75 5 27-75 6
27F-75 2 27LTV 1 34-75 7
35-75 9 40R-85 2 41-75 1
42-75 3 47-75 8 48-75 8
49-75 4 51-65 3 51-75 3
51R-75 1 58-50 9 58-75 5
58R-50 1 58R-75 2 65-50 7
65-75 12 65-85 1 65LTV 22
6N2-2A-1 1 6N5.5-1D 2 70DT-50 2
75-75 9 78-75 19 78DT-50 8
78DT-75 24 78DT-85 1 78LTV 7
86-75 2 94R-85 2 95R-85 2
A-CORE 214 B-CORE 131 BKL-LGEA 2
BKL-XLGEA 1 C-1-8V 2 C-31-10AP 8
C-31-10APMF 20 C-31-10ST 7 C-31-10STMF 26
C-31-7AP 1 C-31-7APMF 20 C-31-7ST 1
C-31-7STMF 18 C-31-8AP 3 C-31-8ST 3
C-3EE 2 C-3EH 2 C-3ET 5
C-4 2 C-4D 11 C-4DLT 12
C-4DMF 5 C50-N18L-A3 1 C-8D 5
C-8DMF 4 CB10L-B2 1 CB12A-A 1
CB14A-A2 2 CB16-B 1 CB16CL-B 8
CB30CL-B 1 CB31-GEL 2 CBU1-GEL 1
C-CORE 48 CHD4-12 1 C-U1L-5 10
C-U1R-5 5 DC24MF 16 DC27MF 15
DC31MF 2 D-CORE 56 E-CORE 16
G1100 3 J185E-AC 1 M-CORE 99
OPT-34/78 2 OPT-34M 1 OPT-D34/78 3
OPT-D34M 6 P31S 1 PC1500 1
PC2400 1 PC310 1 PC535 1
PC925L 1 P-CORE 2 PT12B-4 3
PT7B-4 2 PTX12-BS 3 PTX12BS-FS 1
PTX14AH-BS 1 PTX14-BS 6 PTX20L-BS 9
PTX4L-BS 4 PTX5L-BS 6 PTX7A-BS 1
PTX9-BS 7 PTZ10S 2 PTZ12S 2
PTZ7S 3 T-105LPT-MV 1 UB12100-S 1
UB12120/F2 2 UB12180 2 UB1250/F1 3
UB1280/F1 3 US2200 23 US8VGC 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-13025 MORRIS LEVIN AND SON - 1
1731 S K ST
TULARE, CA
559-686-8326 X154
4C 2772.70 1028.28 2011-10-10
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 45
Credit Limit Balance Over 30 Over 60 Over 90
5000 2243.68
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
40166 CONSIGNMENT 2011-09-19 2011-09-19 2012-09-19
Qty Item Description Unit Price Last Purchase
3 C-U1L-5 12V,HD,250CCA,35RC 29.98 2010-02-05
3 C-U1R-5 12V,HD,250CCA,35RC 29.98
2 DC-U1L 12 VOLT DEEP CYCLE 33.48 2011-09-29
1 G750 GENIUS,750MA,6/12V,1.2-30AH 25.56
1 G1100 GENIUS,1100MA,6/12V,2.2-40AH 35.96
1 BR-6 SMALL RACK FOR 6 BATTERIES 0.00
1 G3500 GENIUS,3500MA,6/12V,1.2-120AH 48.76 2011-09-26
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
65-85 1 A-CORE 4 C-CORE 10
DC-U1L 1 EN92 1 EN95 1
G3500 1 PC1300 3 PC1400 1
PC1500 3 PC1604 1 PC2400 1
T-105LPT-MV 2 T-605LPT-B 1 T-875LPT-MV 2
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-22050 VIEIRA CHOPPING SERVICE - DEF
3333 S I ST
TULARE, CA 93274
559-686-2601
4C 5866.63 3663.47 2011-09-29
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
2500 391.33
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
015149 CONSIGNMENT 2000-04-14 2000-04-14 2001-04-13
Qty Item Description Unit Price Last Purchase
3 C-31-8STD ELITE COMML 31ST 700CCA 97.26 2011-09-29
3 49-60D 60 MO. MAINTENANCE FREE 101.46 2011-09-15
2 C-31-8APD COMMERCIAL MAINTENANCE FREE 97.26 2010-11-18
2 65-60D ELITE AUTO 65 820CCA MF 99.36 2011-09-01
2 C-4DLT 12 VOLT COMMERCIAL 128.76 2011-09-29
1 BR-9 LARGE RACK / 9 BATTERIES 0.00
2 27LTVD ELITE COMML 27LTVD,750CCA 84.66 2011-09-29
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
27LTVD 2 49-60D 2 65-60D 4
A-CORE 15 B-CORE 7 C-27D 1
C-31-8STD 4 C-4DLT 4 D-CORE 8
TC 3
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-17005 QUALITY MACHINERY/TULARE
3820 S K ST
TULARE, CA 93274
559-686-1579
4C 5684.94 5456.70 2011-10-06
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
7500 340.09
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
033838 CONSIGNMENT 2007-03-26 2007-03-26 2008-03-24
Qty Item Description Unit Price Last Purchase
1 78-85 78-72MF 850CCA 140RC 82.77 2011-06-08
2 24-85 24-72MF 800CCA 140RC 75.57 2011-06-24
2 C-31-10APMF GROUP 31 MAINT FREE 1000CCA 84.57 2011-09-08
2 C-31-10STMF GROUP 31 MAINT FREE 84.57 2011-01-12
3 34-75 34710CCA110RCMAINT FREE 66.57 2011-09-15
4 49-75 49820CCA160RCMAINT FREE 79.77 2011-10-06
2 48-75 48580CCA115RCMAINT FREE 76.77 2011-07-28
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
24-85 3 26-75 1 26R-75 1
27F-85 1 34-75 2 48-75 3
49-75 3 49-85 1 58-85 1
65-50 1 65-85 1 75-85 1
78-75 1 78-85 1 78DT-85 2
A-CORE 21 BC-16-PB 3 B-CORE 11
BKL-LGEA 2 C-1 1 C-31-10AP 3
C-31-10APMF 5 C-31-7APMF 1 C-31-9ST 1
C-3EH 1 C-4DLT 3 CB14A-A2 2
CB-A00730 16 C-U1L-6 1 D-CORE 3
G3500 1 M-CORE 3 PTX14BS-FS 1
PTX9-BS 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-03126 CITY OF TULARE
411 E KERN AVE
TULARE, CA 93274
559-684-4231
4C 10820.61 10050.67 2011-10-06
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
2500 1071.02
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
037509 CONSIGNMENT 2009-06-26 2009-06-26 2010-06-25
Qty Item Description Unit Price Last Purchase
1 24-85 24800CCA140RCMAINT FREE 75.57 2010-12-08
4 65-85 65820CCA160RCMAINT FREE 83.97 2011-10-06
2 78-85 78780CCA140RCMAINT FREE 82.77 2011-09-29
1 78DT-85 34/78780CCA140RCMAINT FREE 83.97 2011-10-06
1 94R-85 94R765CCA130RCMAINT FREE 104.97 2011-06-02
3 C-31-7STMF GROUP 31 MAINT FREE 700CCA 77.37 2011-09-13
2 C-31-10APMF GRP 31 MAINT FREE 925CCA 84.57 2011-09-08
2 C-4D 12 VOLT COMMERCIAL 113.97 2011-03-02
2 C-8D 12 VOLT COMMERCIAL 124.17 2011-04-13
4 BR-6 SMALL RACK FOR 6 BATTERIES 75.00
4 LOCK LOCK FOR LOCKING RACK 5.00
1 27F-85 27F730CCA160RCMAINT FREE 75.57 2011-10-06
1 48-75 48580CCA115RCMAINT FREE 76.77 2011-09-22
1 PTX20LBS-FS 12V MOTO FACT SEALED (WPX20LB 70.36 2011-07-21
2 C-31-10ST 12 VOLT COMMERCIAL 88.17 2011-03-10
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
27-85 1 27F-75 1 27F-85 4
30XHS-WNT 1 42-75 1 48-75 1
65-85 9 78-85 6 78DT-50 1
78DT-85 3 94R-85 1 A-CORE 26
B-CORE 10 C-31-10APMF 1 C-31-7APMF 2
C-31-7STMF 3 C-8D 1 CB31-GEL 3
DC24MF 1 E-CORE 1 G1100 2
M-CORE 6 PIX30LBS-FS 1 PTX20LBS-FS 4
UB1280/F1 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-17002 QUINN RENTAL SVC/TULARE - DEF
19810 HOSFIELD DR
TULARE, CA
562-463-4759 AP
4C 7557.94 21681.76 2011-09-29
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
2000 553.62
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
036565 CONSIGNMENT 2009-01-23 2009-01-23 2010-01-22
Qty Item Description Unit Price Last Purchase
2 78DT-75 34/78700CCA110RCMAINT FREE 77.32 2011-09-29
3 C-31-10ST 12 VOLT COMMERCIAL 95.52 2011-09-27
3 C-31-10AP 12 VOLT COMMERCIAL 95.52 2011-09-15
3 BR-9 LARGE RACK / 9 BATTERIES 100.00
4 GC2200P 6VDC440RC220AH 89.57 2011-09-29
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
26-75 2 27-75 1 78DT-75 6
A-CORE 18 B-CORE 10 C-31-10AP 1
C-31-10ST 4 C-CORE 8 D-CORE 6
GC2200P 4 J305E-AC 1 L16E-AC 2
SB 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-15030 ORCHARD MACHINERY CORP./TULARE - DEF
5200 TEX DR
TULARE, CA 93274
530-673-2822
4C 2359.90 1914.03 2011-09-29
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
1000 0.00
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
035521 CONSIGNMENT 2008-04-11 2008-04-11 2009-04-10
Qty Item Description Unit Price Last Purchase
1 BR-6 SMALL RACK FOR 6 BATTERIES 75.00
4 65-50 65660CCA120RC 48.72 2011-09-29
2 C-31-10AP 12 VOLT COMMERCIAL 95.52 2011-09-29
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
65-50 12 A-CORE 26 B-CORE 4
C-31-10AP 2 CB14A-A2 1 CB-A00730 7
M-CORE 2 OPT-34/78 1 TC 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-20004 TULARE JOINT UNION HSD
426 N BLACKSTONE ST
TULARE, CA 93274
559-688-2021
4C 7761.63 3729.59 2011-09-29
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
2000 1139.47
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
038771 CONSIGNMENT 2010-06-11 2010-06-11 2011-06-10
Qty Item Description Unit Price Last Purchase
2 65LTV 65 850CCA 160RC 94.46 2011-08-04
1 58-75 58530CCA95RCMAINT FREE 69.97 2011-02-25
1 BR-6 SMALL RACK FOR 6 BATTERIES 75.00
2 C-8DMF GRP. 8D 12V. MAINTENANCE FREE 194.56 2011-09-29
1 BR-6D DEEP SHELF RACK (6 BATT SIZE) 75.00
1 78-75 78,710CCA,110RC,MAINT FREE 82.57 2010-12-03
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
24F-75 1 36R-75 1 48-75 1
65LTV 3 78DT-60D 1 A-CORE 18
C-8DMF 1 C-CORE 10 DC27MF 2
E-CORE 2 FS 1 T-105LPT-MV 5
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-20052 TULARE CITY SCHOOL DISTRICT
600 N CHERRY ST
TULARE, CA 93274
559-685-7228
4C 3081.59 1873.93 2011-10-06
Salesman 1: WILL MURPHY Salesman 2: WILL MURPHY
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
1500 437.38
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
022744 CONSIGNMENT 2002-03-15 2002-03-15 2003-03-14
Qty Item Description Unit Price Last Purchase
0 2010-09-17
0 **'MUST HAVE VEHICLE OR EQUIPMENT NUMBER'** 2010-09-17
2 C-8DD COMMERCIAL MAINTENANCE FREE 202.96 2011-10-06
1 78DT-60D 60 MO. MAINTENANCE FREE 97.26 2011-08-19
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
58-50 1 65-60D 1 78DT-60D 3
A-CORE 12 B-CORE 6 C-31-10STD 2
C-31-10STMF 1 C-8DD 6 DC27MF 1
E-CORE 12 OD-I01150-G40 1 PC1300 1
PC1500 1 PC1604 1
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-20001 TONY'S AUTO SALES
3817 S K ST
TULARE, CA 93274
559-688-6900
4C 0.00 75.00 2010-03-17
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
500 0.00
Lead # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
130997 k & m paint & truck repair
1158 MARTIN LUTHER KING JR AVE
Tulare, California 93274
4C
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-01922 AMARAL DAIRY SERVICE
413 N I ST
TULARE, CA 93274
559-686-9644
4C 21.83 115.12 2011-03-31
Salesman 1: CRAIG WEIRENGA 04 Salesman 2: CRAIG WEIRENGA 04
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
500 0.00
Lead # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
228076 gibbs international
19766 HWY 99
Tulare, California 93274
4C
Customer # Name & Ship to Address Zn YTD Sales PYR Sales Last Invoice
4-04019 DOWDYS
732 S PEGGY ST
TULARE, CA 93274
559-688-6973
4C 4047.21 4361.64 2011-09-28
Salesman 1: WILL MURPHY Salesman 2: RON ROTH
Term NET 30
Credit Limit Balance Over 30 Over 60 Over 90
3000 242.48
CONSIGNMENT
Contract CPO Entry Date Start Date Exp Date
014598 CUSTOMER OWNS 2000-02-09 2000-02-09 2001-02-07
Qty Item Description Unit Price Last Purchase
4 C-31-8STD COMMERCIAL MAINTENANCE FREE 97.26 2011-09-28
4 C-31-8APD COMMERCIAL MAINTENANCE FREE 97.26 2011-08-03
1 OPT-34/78 OPTIMA 34/78-1050 147.16 2011-07-20
1 DC24MF GROUP 24 MARINE 690MCA, 150RC 83.96 2011-07-20
1 DC27MF GRP 27 MARINE, 800MCA, 170RC 95.96 2011-01-20
1 24LTVD ELITE COMML 24LTVD,620CCA 82.57 2011-07-07
1 C-U1L-5 12V,HD,250CCA,35RC 47.96 2011-09-28
2 65-60D ELITE AUTO 65, 730CCA MF 99.36 2011-05-25
Items Purchased in the Last Six Months
Item Quantity Item Quantity Item Quantity
24LTVD 3 48-75 1 65-60D 2
78DT-60D 1 A-CORE 18 B-CORE 21
C-31-8APD 4 C-31-8STD 9 C-U1L-5 1
DC24MF 1 OPT-34/78 2