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Customer Financial Report 100%

Wednesday, December 9, 2015 Customer Financial Report 5:24:26 PM Customer Type Customer Number Customer Name BCJ21 Brodkin Junior College DCC34 Amount Paid Current Due Total Amount Returns Book Rep Number COM $0.00 $6,081.98 $6,081.98 $0.00 42 Dartt Community College $21,345.50 $23,467.75 $44,813.25 $4,496.80 65 KCC78 Key Community College System $21,288.65 $11,367.49 $32,656.14 $2,256.98 65 MCC45 Mauldin Community College $9,500.00 $5,000.00 $14,500.00 $0.00 53 SCC77 Stallone Community College $7,525.98 $2,515.78 $10,041.76 $0.00 42 $59,660.13 $48,433.00 $108,093.13 $6,753.78 HS CSD25 Cowpens ISD $12,750.00 $13,275.00 $26,025.00 $2,000.00 53 TSC02 Tri-State Consortium $34,578.90 $9,432.56 $44,011.46 $943.34 65 $47,328.90 $22,707.56 $70,036.46 $41,530.98 $38,812.66 $80,343.64 $12,008.02 42 $0.00 $14,250.00 $14,250.00 $0.00 42 $2,943.34 UNI ASU37 Applewood State University CRU11 Cristie University CSU10 Camellia State University $63,246.88 $69,847.76 $133,094.64 $14,967.98 53 FSC12 First State College $34,557.25 $23,875.98 $58,433.23 $7,234.99 65 FSU23 Farnham State University $18,268.00 $22,024.50 $40,292.50 $3,496.23 42 MEC56 Mehitable College $9,111.19 $7,310.76 $16,421.95 $574.25 42 PLI22 Pratt-Last Institute $17,229.45 $11,769.75 $28,999.20 $3,450.50 53 SEC19 Seaborn College $9,225.34 $10,496.89 $19,722.23 $2,017.67 65 $193,169.09 $198,388.30 $391,557.39 Page 1 of 2 $43,749.64 Customer Type Customer Number Customer Name Amount Paid $300,158.12 Current Due Total Amount $269,528.86 $569,686.98 Page 2 of 2 Returns Book Rep Number $53,446.76

https://www.pdf-archive.com/2015/12/10/customer-financial-report/

10/12/2015 www.pdf-archive.com

Customer Split Form 100%

CU # ASU37 BCJ21 CRU11 CSD25 CSU10 DCC34 FSC12 FSU23 KCC78 MCC45 MEC56 PLI22 SCC77 SEC19 TSC02 Customer Name Applewood State University Brodkin Junior College Cristie University Cowpens ISD Camellia State University Dartt Community College First State College Farnham State University Key Community College System Mauldin Community College Mehitable College Pratt-Last Institute Stallone Community College Seaborn College Tri-State Consortium Street 300 University Ave.

https://www.pdf-archive.com/2015/12/10/customer-split-form/

10/12/2015 www.pdf-archive.com

Customers by Book Rep 100%

Customers by Book Rep BR # First Name Last Name 42 Melina Perez CU # Customer Name Amount Paid Current Due ASU37 Applewood State University $41,530.98 $38,812.66 BCJ21 Brodkin Junior College $0.00 $6,081.98 CRU11 Cristie University $0.00 $14,250.00 FSU23 Farnham State University $18,268.00 $22,024.50 MEC56 Mehitable College $9,111.19 $7,310.76 SCC77 Stallone Community College $7,525.98 $2,515.78 $76,436.15 $90,995.68 Summary for 'Book Rep Number' = 42 (6 detail records) Sum 53 Robert Chin CSD25 Cowpens ISD $12,750.00 $13,275.00 CSU10 Camellia State University $63,246.88 $69,847.76 MCC45 Mauldin Community College $9,500.00 $5,000.00 PLI22 Pratt-Last Institute $17,229.45 $11,769.75 $102,726.33 $99,892.51 Summary for 'Book Rep Number' = 53 (4 detail records) Sum 65 Tracy Rogers Summary for 'Book Rep Number' = 65 (5 detail records) Sum Grand Total Wednesday, December 9, 2015 DCC34 Dartt Community College $21,345.50 $23,467.75 FSC12 First State College $34,557.25 $23,875.98 KCC78 Key Community College System $21,288.65 $11,367.49 SEC19 Seaborn College $9,225.34 $10,496.89 TSC02 Tri-State Consortium $34,578.90 $9,432.56 $120,995.64 $78,640.67 $300,158.12 $269,528.86 Page 1 of 1

https://www.pdf-archive.com/2015/12/10/customers-by-book-rep/

10/12/2015 www.pdf-archive.com

Rep-Customer Form 100%

Rep-Customer Query BR # 42 Last Name Perez First Name Melina CU # ASU37 Customer Name Applewood State University BR # 42 Last Name Perez First Name Melina CU # BCJ21 Customer Name Brodkin Junior College BR # 42 Last Name Perez First Name Melina CU # CRU11 Customer Name Cristie University BR # 42 Last Name Perez First Name Melina CU # FSU23 Customer Name Farnham State University BR # 42 Last Name Perez First Name Melina CU # MEC56 Customer Name Mehitable College BR # 42 Last Name Perez First Name Melina CU # SCC77 Customer Name Stallone Community College BR # 48 Last Name Statnik First Name Michael CU # Customer Name BR # 53 Last Name Chin First Name Robert CU # CSD25 Customer Name Cowpens ISD BR # 53 Last Name Chin First Name Robert CU # CSU10 Customer Name Camellia State University BR # 53 Last Name Chin First Name Robert CU # MCC45 Customer Name Mauldin Community College BR # 53 Last Name Chin First Name Robert CU # PLI22 Customer Name Pratt-Last Institute BR # 65 Last Name Rogers First Name Tracy CU # DCC34 Customer Name Dartt Community College BR # 65 Last Name Rogers First Name Tracy CU # FSC12 Customer Name First State College BR # 65 Last Name Rogers First Name Tracy CU # KCC78 Customer Name Key Community College System BR # 65 Last Name Rogers First Name Tracy

https://www.pdf-archive.com/2015/12/10/rep-customer-form/

10/12/2015 www.pdf-archive.com

Rep-Customer Report 100%

Rep-Customer Report BR # Last Name First Name CU # Customer Name 42 Perez Melina ASU37 Applewood State University 42 Perez Melina BCJ21 Brodkin Junior College 42 Perez Melina CRU11 Cristie University 42 Perez Melina FSU23 Farnham State University 42 Perez Melina MEC56 Mehitable College 42 Perez Melina SCC77 Stallone Community College 48 Statnik Michael 53 Chin Robert CSD25 Cowpens ISD 53 Chin Robert CSU10 Camellia State University 53 Chin Robert MCC45 Mauldin Community College 53 Chin Robert PLI22 Pratt-Last Institute 65 Rogers Tracy DCC34 Dartt Community College 65 Rogers Tracy FSC12 First State College 65 Rogers Tracy KCC78 Key Community College System 65 Rogers Tracy SEC19 Seaborn College 65 Rogers Tracy TSC02 Tri-State Consortium Wednesday, December 9, 2015 Page 1 of 1

https://www.pdf-archive.com/2015/12/10/rep-customer-report/

10/12/2015 www.pdf-archive.com