Analytics Mindset – TechWear
You will need Microsoft Excel to prepare this assignment. We suggest you start on this assignment early in the week, as it will, most likely, take you some time to complete.
Download the following five MP4 Files (located in the Module 5 folder) for Parts I and II. The first file will help you with
Part I
of the case requirements; the last four files will help you with questions 1 through 4 of Part 2 of the case requirements.Part I file:Analytics_mindset_case_study_TechWear_Part1.mp4Download Analytics_mindset_case_study_TechWear_Part1.mp4Part II files:Analytics_mindset_case_study_TechWear_Part2_Question_1.mp4Analytics_mindset_case_study_TechWear_Part2_Question_2.mp4Analytics_mindset_case_study_TechWear_Part2_Question_3.mp4Analytics_mindset_case_study_TechWear_Part2_Question_ 4.mp4
Background:
This is a three-part case where students are asked to assume the role of an auditor and perform various audit procedures on the order-to-cash business cycle (accounts receivable and sales) for TechWear, a start-up company that manufactures and sells upper-end, high-tech sportswear. Throughout the case, students will be developing their analytics mindset in an audit context by learning how to:
- Ask the right business questions
- Extract, transform and load relevant data (i.e., the ETL process)
- Apply appropriate data analytic techniques
- Interpret and share results with stakeholders
A brief overview of TechWear:
TechWear is a privately owned business that began operations in March 2015. Its sole business is the manufacture and sale of upper-end, high-tech sportswear. It only sells to large distribution outlets. Its primary product is a line of lightweight exercise clothes that contain a new, long-range RFID chip that captures the following information about the user based on personal data (age and weight, for example) entered by the user:
- Heart rate
- Perspiration rate
- Calories burned
- Exercise efficiency (percent of capacity)
The chip is able to continuously send this information to a host device as far away as 15 miles. The clothes are also GPS-enabled and able to track routes, distances, and elevations. Management prides itself on being on the cutting edge. The company expects to conduct an IPO within a year or two.
TechWear recently retained your firm as its auditors, largely because of your commitment to conduct a highly efficient, technology-enabled audit.
Case and Assignment Requirements:
Part I
Data
You are first responsible for performing a risk assessment of TechWear related to its order-to-cash function. Therefore, you know that your focus needs to be on sales and cash transactions. Your first task is to acquire the data for these transactions. You work with TechWear’s IT group to gain access to its sales and cash receipts data for its start-up period of operations—March through December 2015.
You have been provided with an Excel file with this data (Analytics_mindset_case_study_Techwear_Part1_data file.xls (Links to an external site.) Download Analytics_mindset_case_study_Techwear_Part1_data file.xls (Links to an external site.)
) so you can begin your analysis. The data file includes the following fields:
- Type: this is the type of transaction, which is either a sale (Sales) or a cash receipt (CashReceipt).
- transaction number: this is the transaction number (beginning with 1001).
- AppliedToTransaction Number: this is the sales transaction number to which a cash receipt is applied.
- CustNum: this is a unique customer number used to identify each customer.
- CustName: this is the customer’s name.
- TransactionDate: this is the date of the sale or cash receipt.
- Amount: this is the amount of the sale or cash receipt. Cash receipts will show a negative amount.
- InvoiceDate: this is the date the sale was invoiced (billed).
- ShipDate: this is the date the goods were shipped.
Required
Become familiar with your data file. Make certain that your data is complete and accurate before performing any analysis. Complete the following using Excel:
- You’ve been told that the accounts receivable balance on the general ledger at December 31, 2015, is $684,491.19. You also know that as a start-up company, the beginning accounts receivable balance is zero. You are also told that there are no returns or write-offs in 2015. Verify this balance.
- You’ve also been told that TechWear only conducts business with the following 15 approved customers. Validate that there are no other customer names and that no customer names are misspelled.BigmartCool ThreadsCorner RunnerCross Country MartFamily FitFit N FunGoodwayNeighborhood Athletic SupplyNorthern LitesRunner’s MarketSoutheast RegionalSouthern RunnersSuper Runners MarkUrban RunnerValueChoice
- The sales transaction log shows that 230 sales were transacted this year, beginning with transaction 1001. Verify that the data for all of these invoices has been captured and that there are no additional invoices or duplicates included in the file.
Part I (additional guidance):
This section allows students to become familiar with the background company and the data for the order-to-cash business process (sales and cash receipts covering the start-up period of operations, which runs from March 5 through December 31, 2015).
Students are asked to perform some select steps in the ETL process to make certain of the integrity of the data they will be using for their analysis (note that there are more possible steps that could be done, but the requirements are limited for purposes of this case). This work is done in Excel. Students are using some basic Excel skills, including (covering questions 1 through 3):
- View tab—freeze top row
- Home tab—summation
- Data tab—remove duplicates
- Data tab—data validation
Part II:
Required:
Now that you have your data, you need to perform appropriate analytics techniques to inform your risk assessment for the order-to-cash cycle for TechWear.
- Develop an accounts receivable (AR) trial balance (by customer and by invoice) as of December 31, 2015.Recall that beginning AR + sales – sales returns – cash receipts – bad debt write-offs = ending AR. As mentioned in Part I, the beginning accounts receivable balance is zero and there are no returns or write-offs in 2015.
- Perform the following analyses relating to collectibility risk (which is the risk the company won’t collect money for its sales) on the December 31, 2015, accounts receivable balance. For each procedure, provide a brief statement regarding your findings.Display the year-to-date trend in sales and cash receipts by month for 2015 (with dollars on the x-axis and months on the y-axis). Use a visualization to best highlight any concerns about potential collection issues.Compute the year-to-date days-sales-outstanding (DSO) ratio for each month. Show the results numerically and with a visualization. For the latter, use a column chart, also called a vertical bar chart (with DSO as the x-axis and months as the y-axis), to best highlight any concerns about potential collection issues.DSO = ending AR balance for the period/total sales for the period (year-to-date)* number of days in the period (year-to-date)
Develop an aging analysis by customer and invoice using 30-day increments (0–30 days, 31–60 days, 61–90 days and 90 days). Display this at the customer level with the ability to drill down to the transaction (invoice) level. Provide a visualization of the percentage of accounts receivable in each aging category at the company level using a column chart (with percentage as the x-axis and aging category as the y-axis).
Part II (additional guidance):
This section asks students to develop an accounts receivable trial balance for December 31, 2015, and perform an initial risk assessment of the collectibility of that balance. This work is done in Excel. Students are using some moderate-level Excel skills, including: (Note that there are MP4 files here to provide you some guidance.)
- Question 1:Data tab—consolidateVLOOKUP functionINDEX MATCH functionIFERROR functionInsert tab—pivot table
- Question 2:Date format by monthABS functionInsert tab—pivot table—custom calculation—running totalInsert tab—column chartColumn chart
- Question 3:Insert tab—column chart
- Question 4:DATE functionIF functionInsert tab—pivot table—manual sortInsert tab—column chart
Case Requirements:
You are to submit a Word document with your answers to the three Part I Questions.You are to submit Excel document, using the Tab function in Excel, to answer the four Part II Questions.
- Provide the required information and submit your completed Word and Excel documents to the Assignment folder for this module.
- Use terms, evidence, and concepts from class readings, including professional business language.
- Format your paper according to APA guidelines in the CSU Global Writing Center (Links to an external site.).
Review the week’s CT assignment grading rubric for more information on expectations and how you will be graded.
Analytics mindset
TechWear
Part I:
Background:
TechWear is a privately-owned business that began operations in March 2015. Its sole business is the
manufacture and sale of upper-end, high-tech sportswear. It only sells to large distribution outlets. Its
primary product is a line of lightweight exercise clothes that contain a new, long-range RFID chip that
captures the following information about the user based on personal data (age, weight, etc.) entered by
the user:
► Heart rate
► Perspiration rate
► Calories burned
► Exercise efficiency (percent of capacity)
The chip is able to continuously send this information to a host device as far away as 15 miles. The
clothes are also GPS enabled and able to track routes, distances and elevations. Management prides
itself on being on the cutting edge. The company expects to conduct an IPO within a year or two.
TechWear recently retained your firm as its auditors, largely because of your commitment to conduct a
highly efficient, technology-enabled audit.
Data
You are first responsible for performing a risk assessment of TechWear related to its order-to-cash
function. Therefore, you know that your focus needs to be on sales and cash transactions. Your first task
is to acquire the data for these transactions. You work with TechWear’s IT group to gain access to its
sales and cash receipts data for its start-up period of operations, March through December 2015. You
have been provided with an Excel file with this data
(Analytics_mindset_case_studies_Techwear_P1.xls) so you can begin your analysis. The data file
includes the following fields:
► Type: this is the type of transaction, which is either a sale (Sales) or a cash receipt (CashReceipt).
► TransactionNumber: this is the transaction number (beginning with 1001).
► AppliedToTransaction Number: this is the sales transaction number to which a cash receipt is
applied.
► CustNum: this is a unique customer number used to identify each customer.
► CustName: this is the customer’s name.
► TransactionDate: this is the date of the sale or cash receipt.
► Amount: this is the amount of the sale or cash receipt. Cash receipts will show a negative amount.
► InvoiceDate: this is the date the sale was invoiced (billed).
► ShipDate: this is the date the goods were shipped.
Required
Become familiar with your data file. Make certain that your data is complete and accurate before
performing any analysis. Complete the following using Excel:
1. You’ve been told that the accounts receivable balance on the general ledger at December 31, 2015,
is $684,491.19. You also know that as a start-up company, the beginning accounts receivable
balance is zero. You are also told that there are no returns or write-offs in 2015. Verify this balance.
2. You’ve also been told that TechWear only conducts business with the following 15 approved
customers. Validate that there are no other customer names and that no customer names are
misspelled.
–
Bigmart
–
Cool Threads
–
Corner Runner
–
Cross Country Mart
–
Family Fit
–
Fit N Fun
–
Goodway
–
Neighborhood Athletic Supply
–
Northern Lites
–
Runner’s Market
–
Southeast Regional
–
Southern Runners
–
Super Runners Mark
–
Urban Runner
–
ValueChoice
3. The sales transaction log shows that 230 sales were transacted this year, beginning with transaction
1001. Verify that the data for all of these invoices has been captured and that there are no additional
invoices or duplicates included in the file.
Analytics mindset
TechWear
Part II:
Required:
Now that you have your data, you need to perform appropriate analytics techniques to inform your risk
assessment for the order-to-cash cycle for TechWear.
1. Develop an accounts receivable (AR) trial balance (by customer and by invoice) as of December 31,
2015.
–
Recall that beginning AR + sales – sales returns – cash receipts – bad debt write-offs = ending
AR. As mentioned in Part I, the beginning accounts receivable balance is zero and there are no
returns or write-offs in 2015.
Perform the following analyses relating to collectibility risk (which is the risk the company won’t collect
money for its sales) on the December 31, 2015, accounts receivable balance. For each procedure,
provide a brief statement regarding your findings.
2. Display the year-to-date trend in sales and cash receipts by month for 2015 (with dollars on the x-axis
and months on the y-axis). Use a visualization to best highlight any concerns about potential
collection issues.
3. Compute the year-to-date days-sales-outstanding (DSO) ratio for each month. Show the results
numerically and with a visualization. For the latter, use a column chart, also called a vertical bar chart
(with DSO as the x-axis and months as the y-axis), to best highlight any concerns about potential
collection issues.
–
DSO = ending AR balance for the period / total sales for the period (year-to-date)) * number of
days in the period (year-to-date)
4. Develop an aging analysis by customer and invoice using 30-day increments (0–30 days, 31–60
days, 61–90 days and > 90 days). Display this at the customer level with the ability to drill down to the
transaction (invoice) level. Provide a visualization of the percentage of accounts receivable in each
aging category at the company level using a column chart (with percentage as the x-axis and aging
category as the y-axis).
Analytics mindset
TechWear
Part III:
Background:
One year has passed and it is now time to begin the 2016 audit. TechWear’s business has continued to
expand. Our initial analysis of 2016 data indicates a much greater risk in accounts receivable (compared
with 2015). When the audit team discussed this with company management, we were reminded that last
year’s accounts receivable proved to be fully collectible and we were assured that this year accounts
receivable would also prove to be fully collectible as well. Management indicated that, similar to 2015,
there have been no product returns or accounts written off in 2016.
The senior has asked you to assist with planning the 2016 audit, beginning with the order-to-cash cycle,
by focusing on accounts receivable and sales. In particular, she has provided you with the following key
audit assertions that need to be addressed:
Accounts receivable – account balance
Sales – class of transactions
Existence
Occurrence
Completeness
Completeness
Valuation and allocation
Accuracy
Classification and understandability
Cutoff
Classification
She has asked that, for each of these assertions, you describe the following at a high level:
► Audit objectives
► Things that could go wrong in TechWear’s sales and accounts receivable system
► Mitigating controls designed to prevent or detect such occurrences
► Audit tests that use data analysis (including graphical views) to obtain evidence
► Data requirements needed to run the tests
Your senior has already interviewed a number of key personnel (Director of Marketing and Sales,
Shipping Supervisor, Business Office Director (responsible for billing and collections), Accounting
Supervisor and the IT Director) and taken notes during these interviews, as follows:
General notes
TechWear has some very aggressive growth goals (targeting $38 million in global sales for calendar year
2016).
The excitement on social media has been very encouraging, resulting in very positive trends in the
number and size of orders from existing customers, as well as some prominent new customers.
Sales personnel are under a significant amount of pressure to meet their monthly targets.
The production department is barely able to keep up with the orders. Some have expressed concern that
product quality may be impacted in the future unless changes are made to improve the manufacturing
infrastructure.
Management is planning a major renovation in early 2017 that will greatly expand its production capacity.
One individual involved with R&D expressed concern that the product may not function as designed in
some less technologically developed environments with sporadic connectivity and slower transmission
speeds.
Like many start-up companies, TechWear has operated with a very limited staff, resulting in an
inadequate segregation of duties. At least two key employees are related, including the Director of IT and
a top sales representative.
Director of Marketing and Sales
The Director oversees a small team of salespeople that market TechWear’s products to distribution
outlets.
An order cannot be entered into the system unless the customer has been set up in the customer master
file, which reflects data such as the customer’s name, identification number (assigned by TechWear),
billing information and credit limits. Historically, the process to set up a new customer involved running an
extensive background and credit check, which could take up to 30 days. However, due to complaints from
sales personnel, management decided to create a “provisional status” that would enable immediate order
fulfillment while the credit check is in process.
TechWear uses an order-entry system that enables sales personnel to generate an order. Once an order
is entered, the system automatically generates a shipping order that appears on the shipping
department’s order fulfillment log.
Shipping Supervisor
TechWear’s goal is to fulfill an order within 24 hours of its receipt. Orders entered near the end of the day
(after the FedEx pickup time) are marked as “pending” and cleared out the following business day.
At the time of shipment, TechWear’s shipping clerk enters the shipping number into the system and the
FedEx identification number (all shipments for the same day have the same FedEx identification number),
which then releases the order, resulting in the sales transaction being posted (with a transaction number
that matches the shipping number) and an invoice being generated. The invoice is sent either
electronically or via mail to the customer. At the same time, the cost of inventory relieved for items sold is
automatically generated and recorded based on the shipping number. Typically, the cost of sales ranges
between 35% and 45%.
The ERP system automatically logs the date of shipment.
A listing of unfilled (pending) orders can be generated from the system based on orders entered that do
not list a shipping number, FedEx identification number and shipping weight. One is rarely produced
because the company historically has not had a problem with orders being unfulfilled beyond 24 hours.
The system allows an order entered late one day (noted as pending) to be overridden and released by
the Director of IT as if the order had been fulfilled. The ERP system leaves no trail when this occurs, and
simply removes the pending flag.
TechWear strongly believes in its products and has an unlimited 90-day return policy that allows a
customer to return any product for any reason within 90 days of purchase. Additionally, it warrants its
products against manufacturing defects for two years.
If a product is returned (which has not happened yet) the Shipping Department issues a credit memo to
the customer, which results in a reversal of the sale.
Business Office Director (responsible for billing and collections)
Cash is collected either via checks received through the mail or a bank lockbox (which is the preferred
method, given the size of its customers), whereby payments are posted by the bank directly into
TechWear’s depository account.
Customer billing disputes, which management says have been rare, are resolved by the Business Office.
Thus far, there have been no bad debt write-offs, which management credits to the quality of its products
and its extensive background checks. On a quarterly basis, the Business Office reviews an “Aged AR”
listing of old accounts warranting further attention. If necessary, an allowance for “bad debts” would be
recorded in the general ledger. Actual bad debts would be charged against the allowance.
Accounting Supervisor
The Accounting Office is responsible for making the bank deposit. It also reconciles the depository bank
account at month-end, ensuring that all cash receipts have been accounted for.
The main responsibility of the Accounting Office is to monitor daily sales and produce action reports for
management. These are system-generated reports that are reviewed by an accounting analyst who flags
adverse sales trends. The focus is on meeting company targets.
Director of IT
The IT Department (consisting of two individuals) is responsible for ensuring that TechWear’s website is
running efficiently and is protected from internal and external threats. The Director has “super user” rights
and can access any system. His assistant has full read-only rights and can only make changes to test
files. The assistant has been charged with monitoring sales activity and ensuring continuity and security.
Required:
Complete the audit data analysis planning template on the following page. Note the following:
► This template has been partially completed for you to provide examples about how to complete the
template.
► The scope of this case study is limited to internal data (i.e., only internal data is provided and no
external data). External data provides a higher form of evidence. Examples of external data include
data from a bank, a vendor (like FedEx) or others. Additionally, some internal data supplied externally
(such as sales tax filings) often is better than data only used internally.
► Note that testing of journal entries involving the general ledger, IT general and application controls,
and controls over the financial statement close process are beyond the scope of this case study.
Audit data analysis planning template
Assertion
Auditing objectives
What could go
wrong?
Mitigating controls
Data analysis auditing
procedures
Data requirements
Accounts receivable – account balance
Existence
Completeness
Valuation and
allocation
Classification and
understandability
Amounts reported in
the financial
statements represent
valid receivables.
An order is placed and
a receivable is
recorded without any
product being shipped.
Debits to accounts
receivable are only
generated from the
order entry system.
► Compare debits to
accounts receivable
against recorded
sales.
► Review and test
subsequent receipts.
► Evaluate proper
segregation of duties
by examining
postings by source
and preparer (e.g.,
sales only entered by
authorized
salesclerk).
► Sales amounts
► Cash receipt
amounts
► Customer names
► Transaction dates
► Transaction
numbers
► General ledger
postings by
preparer and
source (e.g., order
entry)
A shipping number
and FedEx
identification number
are entered into the
system as evidence of
order fulfillment and
discrepancies are
investigated.
► Verify that every
sales transaction has
a shipping number
and FedEx
identification
number.
► Analyze gross
margin percentage
trends by month and
by customer.
► Customer names
► Transaction
numbers
► Shipping numbers
► FedEx ID numbers
► Sales amounts
► Cost of goods sold
amounts
► Transaction dates
Assertion
Auditing objectives
What could go
wrong?
Mitigating controls
Data analysis auditing
procedures
Data requirements
Sales – class of transactions
Occurrence
Completeness
Accuracy
Cutoff
Classification
Amounts reported in
the financial
statements represent
valid sales.
An order is placed and
a sale is recorded
without any product
being shipped.
A shipping number
and FedEx
identification number
are entered into the
system as evidence of
order fulfillment and
discrepancies are
investigated.
Verify that every sales
transaction has a
shipping number and
FedEx identification
number.
► Customer names
► Transaction
numbers
► Shipping numbers
► FedEx ID numbers
► Sales amounts
Type
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
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Sales
Sales
TransactionNumber AppliedToTransactionNumber CustNum CustName
1001
1836 Runner’s Market
1002
1168 Bigmart
1003
1167 Goodway
1004
1841 Neighborhood Athletic Supply
1005
1842 Northern Lites
1006
1168 Bigmart
1007
1167 Goodway
1008
1814 ValueChoice
1009
1841 Neighborhood Athletic Supply
1010
1842 Northern Lites
1011
1843 Southeast Regional
1012
1861 Family Fit
1013
1863 Fit N Fun
1014
1864 Cross Country Mart
1015
1840 Super Runners Mark
1016
1841 Neighborhood Athletic Supply
1017
1842 Northern Lites
1018
1167 Goodway
1019
1814 ValueChoice
1020
1838 Urban Runner
1021
1863 Fit N Fun
1022
1864 Cross Country Mart
1023
1861 Family Fit
1024
1862 Corner Runner
1025
1840 Super Runners Mark
1026
1841 Neighborhood Athletic Supply
1027
1842 Northern Lites
1028
1861 Family Fit
1029
1842 Northern Lites
1030
1843 Southeast Regional
1031
1836 Runner’s Market
1032
1841 Neighborhood Athletic Supply
1033
1168 Bigmart
1034
1837 Cool Threads
1035
1841 Neighborhood Athletic Supply
1036
1814 ValueChoice
1037
1167 Goodway
1038
1861 Family Fit
1039
1837 Cool Threads
1040
1842 Northern Lites
1041
1843 Southeast Regional
1042
1168 Bigmart
1043
1814 ValueChoice
1044
1837 Cool Threads
1045
1168 Bigmart
1046
1862 Corner Runner
1047
1863 Fit N Fun
1048
1842 Northern Lites
1049
1843 Southeast Regional
1050
1861 Family Fit
1051
1839 Southern Runners
1052
1840 Super Runners Mark
1053
1841 Neighborhood Athletic Supply
1054
1861 Family Fit
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1843 Southeast Regional
1840 Super Runners Mark
1842 Northern Lites
1839 Southern Runners
1841 Neighborhood Athletic Supply
1840 Super Runners Mark
1838 Urban Runner
1842 Northern Lites
1167 Goodway
1843 Southeast Regional
1842 Northern Lites
1861 Family Fit
1861 Family Fit
1862 Corner Runner
1863 Fit N Fun
1864 Cross Country Mart
1168 Bigmart
1861 Family Fit
1842 Northern Lites
1863 Fit N Fun
1862 Corner Runner
1837 Cool Threads
1840 Super Runners Mark
1842 Northern Lites
1843 Southeast Regional
1861 Family Fit
1843 Southeast Regional
1836 Runner’s Market
1862 Corner Runner
1167 Goodway
1836 Runner’s Market
1814 ValueChoice
1840 Super Runners Mark
1841 Neighborhood Athletic Supply
1843 Southeast Regional
1842 Northern Lites
1864 Cross Country Mart
1863 Fit N Fun
1168 Bigmart
1862 Corner Runner
1837 Cool Threads
1840 Super Runners Mark
1863 Fit N Fun
1864 Cross Country Mart
1842 Northern Lites
1843 Southeast Regional
1168 Bigmart
1842 Northern Lites
1839 Southern Runners
1842 Northern Lites
1814 ValueChoice
1862 Corner Runner
1863 Fit N Fun
1864 Cross Country Mart
1843 Southeast Regional
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1814 ValueChoice
1842 Northern Lites
1167 Goodway
1843 Southeast Regional
1841 Neighborhood Athletic Supply
1861 Family Fit
1843 Southeast Regional
1836 Runner’s Market
1841 Neighborhood Athletic Supply
1842 Northern Lites
1843 Southeast Regional
1168 Bigmart
1838 Urban Runner
1843 Southeast Regional
1836 Runner’s Market
1839 Southern Runners
1864 Cross Country Mart
1862 Corner Runner
1814 ValueChoice
1837 Cool Threads
1861 Family Fit
1843 Southeast Regional
1842 Northern Lites
1840 Super Runners Mark
1843 Southeast Regional
1168 Bigmart
1841 Neighborhood Athletic Supply
1862 Corner Runner
1838 Urban Runner
1168 Bigmart
1839 Southern Runners
1836 Runner’s Market
1167 Goodway
1168 Bigmart
1837 Cool Threads
1861 Family Fit
1814 ValueChoice
1168 Bigmart
1840 Super Runners Mark
1168 Bigmart
1837 Cool Threads
1814 ValueChoice
1863 Fit N Fun
1837 Cool Threads
1167 Goodway
1168 Bigmart
1863 Fit N Fun
1862 Corner Runner
1842 Northern Lites
1843 Southeast Regional
1837 Cool Threads
1862 Corner Runner
1863 Fit N Fun
1836 Runner’s Market
1843 Southeast Regional
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1861 Family Fit
1863 Fit N Fun
1864 Cross Country Mart
1838 Urban Runner
1836 Runner’s Market
1842 Northern Lites
1864 Cross Country Mart
1839 Southern Runners
1837 Cool Threads
1168 Bigmart
1838 Urban Runner
1840 Super Runners Mark
1842 Northern Lites
1861 Family Fit
1814 ValueChoice
1837 Cool Threads
1839 Southern Runners
1863 Fit N Fun
1168 Bigmart
1838 Urban Runner
1167 Goodway
1839 Southern Runners
1840 Super Runners Mark
1838 Urban Runner
1842 Northern Lites
1836 Runner’s Market
1840 Super Runners Mark
1837 Cool Threads
1167 Goodway
1839 Southern Runners
1168 Bigmart
1842 Northern Lites
1840 Super Runners Mark
1839 Southern Runners
1167 Goodway
1842 Northern Lites
1841 Neighborhood Athletic Supply
1838 Urban Runner
1842 Northern Lites
1168 Bigmart
1839 Southern Runners
1836 Runner’s Market
1840 Super Runners Mark
1838 Urban Runner
1837 Cool Threads
1814 ValueChoice
1841 Neighborhood Athletic Supply
1861 Family Fit
1863 Fit N Fun
1842 Northern Lites
1838 Urban Runner
1843 Southeast Regional
1838 Urban Runner
1836 Runner’s Market
1843 Southeast Regional
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
11001
11002
11003
11004
11005
11006
11007
11008
11009
11010
11011
11012
11013
11014
11015
11016
11017
11018
11019
11020
11021
11022
11023
11024
11025
11026
11027
11028
11029
11030
11031
11032
11033
11034
11035
11036
11037
11038
11039
11040
11041
11042
11043
11044
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1842 Northern Lites
1843 Southeast Regional
1837 Cool Threads
1842 Northern Lites
1814 ValueChoice
1843 Southeast Regional
1842 Northern Lites
1168 Bigmart
1839 Southern Runners
1842 Northern Lites
1837 Cool Threads
1836 Runner’s Market
1168 Bigmart
1167 Goodway
1841 Neighborhood Athletic Supply
1842 Northern Lites
1168 Bigmart
1167 Goodway
1814 ValueChoice
1841 Neighborhood Athletic Supply
1842 Northern Lites
1843 Southeast Regional
1861 Family Fit
1863 Fit N Fun
1864 Cross Country Mart
1840 Super Runners Mark
1841 Neighborhood Athletic Supply
1842 Northern Lites
1167 Goodway
1814 ValueChoice
1838 Urban Runner
1863 Fit N Fun
1864 Cross Country Mart
1861 Family Fit
1862 Corner Runner
1840 Super Runners Mark
1841 Neighborhood Athletic Supply
1842 Northern Lites
1861 Family Fit
1842 Northern Lites
1843 Southeast Regional
1836 Runner’s Market
1841 Neighborhood Athletic Supply
1168 Bigmart
1837 Cool Threads
1841 Neighborhood Athletic Supply
1814 ValueChoice
1167 Goodway
1861 Family Fit
1837 Cool Threads
1842 Northern Lites
1843 Southeast Regional
1168 Bigmart
1814 ValueChoice
1837 Cool Threads
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
11045
11046
11047
11048
11049
11050
11051
11052
11053
11054
11055
11056
11057
11058
11059
11060
11061
11062
11063
11064
11065
11066
11067
11068
11069
11070
11071
11072
11073
11074
11075
11076
11077
11078
11079
11080
11081
11082
11083
11084
11085
11086
11087
11088
11089
11090
11091
11092
11093
11094
11095
11096
11097
11098
11099
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1168 Bigmart
1862 Corner Runner
1863 Fit N Fun
1842 Northern Lites
1843 Southeast Regional
1861 Family Fit
1839 Southern Runners
1840 Super Runners Mark
1841 Neighborhood Athletic Supply
1861 Family Fit
1843 Southeast Regional
1840 Super Runners Mark
1842 Northern Lites
1839 Southern Runners
1841 Neighborhood Athletic Supply
1840 Super Runners Mark
1838 Urban Runner
1842 Northern Lites
1167 Goodway
1843 Southeast Regional
1842 Northern Lites
1861 Family Fit
1861 Family Fit
1862 Corner Runner
1863 Fit N Fun
1864 Cross Country Mart
1168 Bigmart
1861 Family Fit
1842 Northern Lites
1863 Fit N Fun
1862 Corner Runner
1837 Cool Threads
1840 Super Runners Mark
1842 Northern Lites
1843 Southeast Regional
1861 Family Fit
1843 Southeast Regional
1836 Runner’s Market
1862 Corner Runner
1167 Goodway
1836 Runner’s Market
1814 ValueChoice
1840 Super Runners Mark
1841 Neighborhood Athletic Supply
1843 Southeast Regional
1842 Northern Lites
1864 Cross Country Mart
1863 Fit N Fun
1168 Bigmart
1862 Corner Runner
1837 Cool Threads
1840 Super Runners Mark
1863 Fit N Fun
1864 Cross Country Mart
1842 Northern Lites
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
11100
11101
11102
11103
11104
11105
11106
11107
11108
11109
11110
11111
11112
11113
11114
11115
11116
11117
11118
11119
11120
11121
11122
11123
11124
11125
11126
11127
11128
11129
11130
11131
11133
11134
11135
11136
11137
11138
11139
11140
11141
11142
11143
11144
11145
11146
11147
11148
11149
11150
11151
11152
11153
11154
11155
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1843 Southeast Regional
1168 Bigmart
1842 Northern Lites
1839 Southern Runners
1842 Northern Lites
1814 ValueChoice
1862 Corner Runner
1863 Fit N Fun
1864 Cross Country Mart
1843 Southeast Regional
1814 ValueChoice
1842 Northern Lites
1167 Goodway
1843 Southeast Regional
1841 Neighborhood Athletic Supply
1861 Family Fit
1843 Southeast Regional
1836 Runner’s Market
1841 Neighborhood Athletic Supply
1842 Northern Lites
1843 Southeast Regional
1168 Bigmart
1838 Urban Runner
1843 Southeast Regional
1836 Runner’s Market
1839 Southern Runners
1864 Cross Country Mart
1862 Corner Runner
1814 ValueChoice
1837 Cool Threads
1861 Family Fit
1843 Southeast Regional
1840 Super Runners Mark
1843 Southeast Regional
1168 Bigmart
1841 Neighborhood Athletic Supply
1862 Corner Runner
1838 Urban Runner
1168 Bigmart
1839 Southern Runners
1836 Runner’s Market
1167 Goodway
1168 Bigmart
1837 Cool Threads
1861 Family Fit
1814 ValueChoice
1168 Bigmart
1840 Super Runners Mark
1168 Bigmart
1837 Cool Threads
1814 ValueChoice
1863 Fit N Fun
1837 Cool Threads
1167 Goodway
1168 Bigmart
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
CashReceipt
11156
11157
11160
11161
11162
11163
11164
11165
11166
11167
11170
11173
11174
11175
11180
11181
11182
11184
11187
11190
11192
11196
11200
11214
1156
1157
1160
1161
1162
1163
1164
1165
1166
1167
1170
1173
1174
1175
1180
1181
1182
1184
1187
1190
1192
1196
1200
1214
1863 Fit N Fun
1862 Corner Runner
1837 Cool Threads
1862 Corner Runner
1863 Fit N Fun
1836 Runner’s Market
1843 Southeast Regional
1861 Family Fit
1863 Fit N Fun
1864 Cross Country Mart
1842 Northern Lites
1837 Cool Threads
1168 Bigmart
1838 Urban Runner
1837 Cool Threads
1839 Southern Runners
1863 Fit N Fun
1838 Urban Runner
1840 Super Runners Mark
1836 Runner’s Market
1837 Cool Threads
1842 Northern Lites
1842 Northern Lites
1842 Northern Lites
TransactionDate
5-Mar-15
5-Mar-15
5-Mar-15
8-Mar-15
8-Mar-15
13-Mar-15
13-Mar-15
13-Mar-15
16-Mar-15
16-Mar-15
16-Mar-15
23-Mar-15
23-Mar-15
23-Mar-15
27-Mar-15
27-Mar-15
30-Mar-15
2-Apr-15
3-Apr-15
3-Apr-15
6-Apr-15
6-Apr-15
6-Apr-15
6-Apr-15
10-Apr-15
10-Apr-15
12-Apr-15
17-Apr-15
17-Apr-15
17-Apr-15
23-Apr-15
23-Apr-15
23-Apr-15
23-Apr-15
23-Apr-15
23-Apr-15
23-Apr-15
24-Apr-15
24-Apr-15
27-Apr-15
27-Apr-15
1-May-15
1-May-15
1-May-15
4-May-15
4-May-15
4-May-15
11-May-15
11-May-15
11-May-15
15-May-15
15-May-15
15-May-15
18-May-15
Amount
InvoiceDate ShipDate
$ 16,157.44
5-Mar-15 5-Mar-15
$ 9,144.00
5-Mar-15 5-Mar-15
$ 15,737.60
5-Mar-15 5-Mar-15
$ 6,008.00
8-Mar-15 8-Mar-15
$ 7,241.60
8-Mar-15 8-Mar-15
$ 8,476.00
13-Mar-15 13-Mar-15
$ 15,737.60
13-Mar-15 13-Mar-15
$ 9,084.40
13-Mar-15 13-Mar-15
$ 4,240.00
16-Mar-15 16-Mar-15
$ 5,993.60
16-Mar-15 16-Mar-15
$ 9,019.12
16-Mar-15 16-Mar-15
$ 6,552.40
23-Mar-15 23-Mar-15
$ 5,008.64
23-Mar-15 23-Mar-15
$ 11,113.60
23-Mar-15 23-Mar-15
$ 17,677.04
27-Mar-15 27-Mar-15
$ 4,240.00
27-Mar-15 27-Mar-15
$ 7,241.60
30-Mar-15 30-Mar-15
$ 19,672.00
2-Apr-15 2-Apr-15
$ 6,975.00
3-Apr-15 3-Apr-15
$ 16,230.00
3-Apr-15 3-Apr-15
$ 7,330.80
6-Apr-15 6-Apr-15
$ 13,892.00
6-Apr-15 6-Apr-15
$ 8,074.40
6-Apr-15 6-Apr-15
$ 9,642.00
6-Apr-15 6-Apr-15
$ 22,096.30
10-Apr-15 10-Apr-15
$ 7,510.00
10-Apr-15 10-Apr-15
$ 9,052.00
12-Apr-15 12-Apr-15
$ 8,190.50
17-Apr-15 17-Apr-15
$ 9,052.00
17-Apr-15 17-Apr-15
$ 11,273.90
17-Apr-15 17-Apr-15
$ 19,571.80
23-Apr-15 23-Apr-15
$ 1,300.00
23-Apr-15 23-Apr-15
$
835.00
23-Apr-15 23-Apr-15
$ 7,600.00
23-Apr-15 23-Apr-15
$
702.00
23-Apr-15 23-Apr-15
$ 4,380.50
23-Apr-15 23-Apr-15
$ 19,312.00
23-Apr-15 23-Apr-15
$ 8,074.40
24-Apr-15 24-Apr-15
$ 14,092.60
24-Apr-15 24-Apr-15
$ 9,052.00
27-Apr-15 27-Apr-15
$ 11,119.10
27-Apr-15 27-Apr-15
$
663.60
1-May-15 1-May-15
$ 8,641.08
1-May-15 1-May-15
$ 11,424.67
1-May-15 1-May-15
$
520.80
4-May-15 4-May-15
$ 7,851.48
4-May-15 4-May-15
$ 6,159.72
4-May-15 4-May-15
$ 7,603.68 11-May-15 11-May-15
$ 9,340.04 11-May-15 11-May-15
$ 6,880.02 11-May-15 11-May-15
$ 20,832.00 15-May-15 15-May-15
$ 18,528.38 15-May-15 15-May-15
$ 3,015.60 15-May-15 15-May-15
$ 6,555.70 18-May-15 18-May-15
18-May-15
22-May-15
25-May-15
27-May-15
27-May-15
27-May-15
27-May-15
29-May-15
29-May-15
29-May-15
2-Jun-15
2-Jun-15
5-Jun-15
8-Jun-15
8-Jun-15
8-Jun-15
11-Jun-15
12-Jun-15
12-Jun-15
15-Jun-15
15-Jun-15
19-Jun-15
19-Jun-15
22-Jun-15
22-Jun-15
29-Jun-15
29-Jun-15
29-Jun-15
29-Jun-15
2-Jul-15
2-Jul-15
3-Jul-15
3-Jul-15
3-Jul-15
6-Jul-15
6-Jul-15
6-Jul-15
6-Jul-15
15-Jul-15
15-Jul-15
17-Jul-15
17-Jul-15
20-Jul-15
20-Jul-15
21-Jul-15
21-Jul-15
21-Jul-15
22-Jul-15
22-Jul-15
22-Jul-15
24-Jul-15
3-Aug-15
3-Aug-15
3-Aug-15
6-Aug-15
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,537.44
18,713.67
7,125.23
21,258.94
3,071.88
18,899.93
18,766.27
3,408.72
5,066.88
10,341.24
8,391.94
7,813.39
7,896.37
9,441.82
7,441.67
13,940.70
11,738.30
7,979.70
8,551.80
7,527.80
9,537.44
13,744.34
22,709.74
8,632.26
11,688.63
8,147.34
11,805.61
19,709.89
9,731.16
22,114.82
23,674.76
12,327.94
26,463.75
4,283.44
13,625.81
10,051.11
16,594.74
8,902.72
7,527.80
9,537.44
13,744.34
22,709.74
9,105.39
16,932.51
8,632.26
11,688.63
25,976.16
8,212.96
49,452.37
23,758.22
12,687.02
12,421.74
9,895.25
18,357.25
13,328.83
18-May-15 18-May-15
22-May-15 22-May-15
25-May-15 25-May-15
27-May-15 27-May-15
27-May-15 27-May-15
27-May-15 27-May-15
27-May-15 27-May-15
29-May-15 29-May-15
29-May-15 29-May-15
29-May-15 29-May-15
2-Jun-15 2-Jun-15
2-Jun-15 2-Jun-15
5-Jun-15 5-Jun-15
8-Jun-15 8-Jun-15
8-Jun-15 8-Jun-15
8-Jun-15 8-Jun-15
11-Jun-15 11-Jun-15
12-Jun-15 12-Jun-15
12-Jun-15 12-Jun-15
15-Jun-15 15-Jun-15
15-Jun-15 15-Jun-15
19-Jun-15 19-Jun-15
19-Jun-15 19-Jun-15
22-Jun-15 22-Jun-15
22-Jun-15 22-Jun-15
29-Jun-15 29-Jun-15
29-Jun-15 29-Jun-15
29-Jun-15 29-Jun-15
29-Jun-15 29-Jun-15
2-Jul-15
2-Jul-15
2-Jul-15
2-Jul-15
3-Jul-15
3-Jul-15
3-Jul-15
3-Jul-15
3-Jul-15
3-Jul-15
6-Jul-15
6-Jul-15
6-Jul-15
6-Jul-15
6-Jul-15
6-Jul-15
6-Jul-15
6-Jul-15
15-Jul-15 15-Jul-15
15-Jul-15 15-Jul-15
17-Jul-15 17-Jul-15
17-Jul-15 17-Jul-15
20-Jul-15 20-Jul-15
20-Jul-15 20-Jul-15
21-Jul-15 21-Jul-15
21-Jul-15 21-Jul-15
21-Jul-15 21-Jul-15
22-Jul-15 22-Jul-15
22-Jul-15 22-Jul-15
22-Jul-15 22-Jul-15
24-Jul-15 24-Jul-15
3-Aug-15 3-Aug-15
3-Aug-15 3-Aug-15
3-Aug-15 3-Aug-15
6-Aug-15 6-Aug-15
7-Aug-15
7-Aug-15
7-Aug-15
7-Aug-15
10-Aug-15
10-Aug-15
10-Aug-15
10-Aug-15
10-Aug-15
18-Aug-15
20-Aug-15
20-Aug-15
20-Aug-15
20-Aug-15
26-Aug-15
26-Aug-15
31-Aug-15
31-Aug-15
31-Aug-15
31-Aug-15
7-Sep-15
7-Sep-15
7-Sep-15
10-Sep-15
10-Sep-15
11-Sep-15
11-Sep-15
11-Sep-15
11-Sep-15
17-Sep-15
22-Sep-15
22-Sep-15
23-Sep-15
24-Sep-15
25-Sep-15
28-Sep-15
28-Sep-15
30-Sep-15
30-Sep-15
1-Oct-15
2-Oct-15
2-Oct-15
5-Oct-15
6-Oct-15
6-Oct-15
8-Oct-15
15-Oct-15
15-Oct-15
15-Oct-15
15-Oct-15
16-Oct-15
19-Oct-15
19-Oct-15
20-Oct-15
21-Oct-15
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13,231.73
9,608.54
11,152.68
8,723.65
4,757.86
10,516.60
15,195.80
19,040.00
2,825.06
13,513.05
6,771.10
10,771.88
13,231.73
9,608.54
10,771.88
13,231.73
18,917.60
12,798.02
14,034.27
18,241.81
12,419.54
17,941.92
14,103.74
29,830.01
7,155.00
18,400.58
11,184.75
14,955.44
1,674.00
18,479.10
843.75
9,101.70
15,329.93
7,155.00
12,220.20
9,402.08
9,175.14
9,416.25
19,137.74
7,681.50
14,966.69
9,684.87
13,052.49
16,287.75
28,032.60
19,505.72
13,052.49
17,234.59
11,061.21
13,742.20
14,966.69
17,234.59
13,052.49
1,852.50
23,127.75
7-Aug-15
7-Aug-15
7-Aug-15
7-Aug-15
10-Aug-15
10-Aug-15
10-Aug-15
10-Aug-15
10-Aug-15
18-Aug-15
20-Aug-15
20-Aug-15
20-Aug-15
20-Aug-15
26-Aug-15
26-Aug-15
31-Aug-15
31-Aug-15
31-Aug-15
31-Aug-15
7-Sep-15
7-Sep-15
7-Sep-15
10-Sep-15
10-Sep-15
11-Sep-15
11-Sep-15
11-Sep-15
11-Sep-15
17-Sep-15
22-Sep-15
22-Sep-15
23-Sep-15
24-Sep-15
25-Sep-15
28-Sep-15
28-Sep-15
30-Sep-15
30-Sep-15
1-Oct-15
2-Oct-15
2-Oct-15
5-Oct-15
6-Oct-15
6-Oct-15
8-Oct-15
15-Oct-15
15-Oct-15
15-Oct-15
15-Oct-15
16-Oct-15
19-Oct-15
19-Oct-15
20-Oct-15
21-Oct-15
7-Aug-15
7-Aug-15
7-Aug-15
7-Aug-15
10-Aug-15
10-Aug-15
10-Aug-15
10-Aug-15
10-Aug-15
18-Aug-15
20-Aug-15
20-Aug-15
20-Aug-15
20-Aug-15
26-Aug-15
26-Aug-15
31-Aug-15
31-Aug-15
31-Aug-15
31-Aug-15
7-Sep-15
7-Sep-15
7-Sep-15
10-Sep-15
10-Sep-15
11-Sep-15
11-Sep-15
11-Sep-15
11-Sep-15
17-Sep-15
22-Sep-15
22-Sep-15
23-Sep-15
24-Sep-15
25-Sep-15
28-Sep-15
28-Sep-15
30-Sep-15
30-Sep-15
1-Oct-15
2-Oct-15
2-Oct-15
5-Oct-15
6-Oct-15
6-Oct-15
8-Oct-15
15-Oct-15
15-Oct-15
15-Oct-15
15-Oct-15
16-Oct-15
19-Oct-15
19-Oct-15
20-Oct-15
21-Oct-15
23-Oct-15
26-Oct-15
26-Oct-15
28-Oct-15
28-Oct-15
28-Oct-15
28-Oct-15
29-Oct-15
4-Nov-15
5-Nov-15
5-Nov-15
5-Nov-15
5-Nov-15
5-Nov-15
6-Nov-15
6-Nov-15
6-Nov-15
9-Nov-15
10-Nov-15
10-Nov-15
11-Nov-15
11-Nov-15
12-Nov-15
12-Nov-15
13-Nov-15
13-Nov-15
16-Nov-15
17-Nov-15
17-Nov-15
18-Nov-15
20-Nov-15
23-Nov-15
25-Nov-15
30-Nov-15
30-Nov-15
1-Dec-15
2-Dec-15
4-Dec-15
4-Dec-15
4-Dec-15
11-Dec-15
14-Dec-15
14-Dec-15
17-Dec-15
17-Dec-15
18-Dec-15
18-Dec-15
21-Dec-15
21-Dec-15
21-Dec-15
21-Dec-15
22-Dec-15
23-Dec-15
23-Dec-15
23-Dec-15
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,924.41
13,052.49
20,636.35
788.03
14,658.98
19,381.14
21,275.25
912.00
12,287.05
20,019.02
8,321.63
1,164.15
13,454.51
20,019.02
9,939.74
15,360.55
9,939.74
13,395.98
14,816.13
17,765.95
21,835.13
12,116.81
5,250.38
15,445.09
10,724.51
13,669.99
18,141.76
14,964.64
11,889.85
15,195.18
23,462.23
5,740.31
15,345.63
13,618.43
12,795.24
9,939.74
11,735.30
14,162.74
17,000.53
13,464.67
14,306.15
13,464.67
17,778.84
6,264.99
12,786.27
9,542.40
11,561.40
9,615.96
12,786.27
17,328.80
12,786.27
11,039.70
830.84
23,293.06
16,029.20
23-Oct-15
26-Oct-15
26-Oct-15
28-Oct-15
28-Oct-15
28-Oct-15
28-Oct-15
29-Oct-15
4-Nov-15
5-Nov-15
5-Nov-15
5-Nov-15
5-Nov-15
5-Nov-15
6-Nov-15
6-Nov-15
6-Nov-15
9-Nov-15
10-Nov-15
10-Nov-15
11-Nov-15
11-Nov-15
12-Nov-15
12-Nov-15
13-Nov-15
13-Nov-15
16-Nov-15
17-Nov-15
17-Nov-15
18-Nov-15
20-Nov-15
23-Nov-15
25-Nov-15
30-Nov-15
30-Nov-15
1-Dec-15
2-Dec-15
4-Dec-15
4-Dec-15
4-Dec-15
11-Dec-15
14-Dec-15
14-Dec-15
17-Dec-15
17-Dec-15
18-Dec-15
18-Dec-15
21-Dec-15
21-Dec-15
21-Dec-15
21-Dec-15
22-Dec-15
23-Dec-15
23-Dec-15
23-Dec-15
23-Oct-15
26-Oct-15
26-Oct-15
28-Oct-15
28-Oct-15
28-Oct-15
28-Oct-15
29-Oct-15
4-Nov-15
5-Nov-15
5-Nov-15
5-Nov-15
5-Nov-15
5-Nov-15
6-Nov-15
6-Nov-15
6-Nov-15
9-Nov-15
10-Nov-15
10-Nov-15
11-Nov-15
11-Nov-15
12-Nov-15
12-Nov-15
13-Nov-15
13-Nov-15
16-Nov-15
17-Nov-15
17-Nov-15
18-Nov-15
20-Nov-15
23-Nov-15
25-Nov-15
30-Nov-15
30-Nov-15
1-Dec-15
2-Dec-15
4-Dec-15
4-Dec-15
4-Dec-15
11-Dec-15
14-Dec-15
14-Dec-15
17-Dec-15
17-Dec-15
18-Dec-15
18-Dec-15
21-Dec-15
21-Dec-15
21-Dec-15
21-Dec-15
22-Dec-15
4-Dec-15
23-Dec-15
23-Dec-15
23-Dec-15
23-Dec-15
23-Dec-15
24-Dec-15
24-Dec-15
28-Dec-15
28-Dec-15
28-Dec-15
28-Dec-15
30-Dec-15
31-Dec-15
25-Mar-15
8-Apr-15
16-Apr-15
9-Apr-15
3-Apr-15
22-Apr-15
30-Apr-15
4-May-15
19-May-15
28-May-15
12-May-15
2-May-15
25-May-15
7-May-15
14-May-15
18-May-15
22-Apr-15
30-Apr-15
7-May-15
19-May-15
29-May-15
11-May-15
14-May-15
25-May-15
8-Jun-15
10-May-15
16-May-15
10-Jun-15
11-May-15
15-May-15
23-May-15
29-May-15
4-Jun-15
18-Jul-15
6-Jul-15
20-Jun-15
10-Jun-15
3-Jul-15
25-Jun-15
23-Jun-15
26-Jun-15
5-Jun-15
31-May-15
5-Jun-15
$ 20,819.88
$ 9,990.71
$
830.84
$ 11,410.51
$ 14,176.16
$ 18,904.57
$ 14,462.35
$ 12,821.28
$ 12,786.27
$ 25,838.52
$ 7,496.02
$ (16,157.44)
$ (9,144.00)
$ (15,737.60)
$ (6,008.00)
$ (7,241.60)
$ (8,476.00)
$ (15,737.60)
$ (9,084.40)
$ (4,240.00)
$ (5,993.60)
$ (9,019.12)
$ (6,552.40)
$ (5,008.64)
$ (11,113.60)
$ (17,677.04)
$ (4,240.00)
$ (7,241.60)
$ (19,672.00)
$ (6,975.00)
$ (16,230.00)
$ (7,330.80)
$ (13,892.00)
$ (8,074.40)
$ (9,642.00)
$ (22,096.30)
$ (7,510.00)
$ (9,052.00)
$ (8,190.50)
$ (9,052.00)
$ (11,273.90)
$ (19,571.80)
$ (1,300.00)
$
(835.00)
$ (7,600.00)
$
(702.00)
$ (4,380.50)
$ (19,312.00)
$ (8,074.40)
$ (14,092.60)
$ (9,052.00)
$ (11,119.10)
$
(663.60)
$ (8,641.08)
$ (11,424.67)
23-Dec-15
23-Dec-15
23-Dec-15
24-Dec-15
24-Dec-15
28-Dec-15
28-Dec-15
28-Dec-15
28-Dec-15
30-Dec-15
31-Dec-15
23-Dec-15
23-Dec-15
23-Dec-15
24-Dec-15
24-Dec-15
6-Jan-16
6-Jan-16
6-Jan-16
28-Dec-15
30-Dec-15
6-Jan-16
19-Jun-15
26-Jun-15
24-Jun-15
22-Jun-15
2-Jul-15
10-Jul-15
7-Jul-15
29-Jul-15
21-Jul-15
20-Jul-15
23-Jul-15
30-Jun-15
6-Jul-15
18-Jul-15
30-Jul-15
7-Aug-15
20-Jul-15
13-Jul-15
23-Jul-15
18-Jul-15
7-Jul-15
10-Jul-15
3-Aug-15
15-Jul-15
9-Jul-15
31-Jul-15
13-Aug-15
20-Jul-15
23-Jul-15
11-Aug-15
22-Jul-15
20-Jul-15
3-Aug-15
13-Aug-15
17-Aug-15
7-Sep-15
15-Sep-15
31-Aug-15
26-Aug-15
21-Sep-15
11-Sep-15
9-Sep-15
13-Sep-15
14-Aug-15
21-Aug-15
28-Aug-15
21-Aug-15
28-Aug-15
9-Sep-15
1-Sep-15
15-Sep-15
25-Sep-15
16-Sep-15
8-Oct-15
1-Oct-15
$
(520.80)
$ (7,851.48)
$ (6,159.72)
$ (7,603.68)
$ (9,340.04)
$ (6,880.02)
$ (20,832.00)
$ (18,528.38)
$ (3,015.60)
$ (6,555.70)
$ (9,537.44)
$ (18,713.67)
$ (7,125.23)
$ (21,258.94)
$ (3,071.88)
$ (18,899.93)
$ (18,766.27)
$ (3,408.72)
$ (5,066.88)
$ (10,341.24)
$ (8,391.94)
$ (7,813.39)
$ (7,896.37)
$ (9,441.82)
$ (7,441.67)
$ (13,940.70)
$ (11,738.30)
$ (7,979.70)
$ (8,551.80)
$ (7,527.80)
$ (9,537.44)
$ (13,744.34)
$ (22,709.74)
$ (8,632.26)
$ (11,688.63)
$ (8,147.34)
$ (11,805.61)
$ (19,709.89)
$ (9,731.16)
$ (22,114.82)
$ (23,674.76)
$ (12,327.94)
$ (26,463.75)
$ (4,283.44)
$ (13,625.81)
$ (10,051.11)
$ (16,594.74)
$ (8,902.72)
$ (7,527.80)
$ (9,537.44)
$ (13,744.34)
$ (22,709.74)
$ (9,105.39)
$ (16,932.51)
$ (8,632.26)
7-Sep-15
11-Sep-15
4-Sep-15
8-Sep-15
25-Aug-15
8-Sep-15
16-Oct-15
28-Sep-15
31-Aug-15
29-Sep-15
8-Oct-15
16-Oct-15
8-Oct-15
9-Oct-15
7-Nov-15
13-Oct-15
2-Oct-15
6-Oct-15
7-Nov-15
3-Dec-15
20-Nov-15
5-Oct-15
11-Dec-15
17-Nov-15
20-Nov-15
15-Oct-15
16-Nov-15
18-Nov-15
3-Nov-15
1-Dec-15
22-Oct-15
4-Dec-15
27-Nov-15
19-Nov-15
28-Dec-15
2-Nov-15
7-Dec-15
26-Oct-15
10-Nov-15
11-Dec-15
22-Dec-15
16-Dec-15
28-Dec-15
3-Dec-15
31-Dec-15
2-Dec-15
28-Dec-15
19-Nov-15
17-Dec-15
18-Dec-15
4-Dec-15
16-Dec-15
21-Dec-15
11-Dec-15
1-Dec-15
$ (11,688.63)
$ (25,976.16)
$ (8,212.96)
$ (49,452.37)
$ (23,758.22)
$ (12,687.02)
$ (12,421.74)
$ (9,895.25)
$ (18,357.25)
$ (13,328.83)
$ (13,231.73)
$ (9,608.54)
$ (11,152.68)
$ (8,723.65)
$ (4,757.86)
$ (10,516.60)
$ (15,195.80)
$ (19,040.00)
$ (2,825.06)
$ (13,513.05)
$ (6,771.10)
$ (10,771.88)
$ (13,231.73)
$ (9,608.54)
$ (10,771.88)
$ (13,231.73)
$ (18,917.60)
$ (12,798.02)
$ (14,034.27)
$ (18,241.81)
$ (12,419.54)
$ (17,941.92)
$ (29,830.01)
$ (7,155.00)
$ (18,400.58)
$ (11,184.75)
$ (14,955.44)
$ (1,674.00)
$ (18,479.10)
$
(843.75)
$ (9,101.70)
$ (15,329.93)
$ (7,155.00)
$ (12,220.20)
$ (9,402.08)
$ (9,175.14)
$ (9,416.25)
$ (19,137.74)
$ (7,681.50)
$ (14,966.69)
$ (9,684.87)
$ (13,052.49)
$ (16,287.75)
$ (28,032.60)
$ (19,505.72)
25-Nov-15
4-Dec-15
24-Dec-15
30-Nov-15
26-Dec-15
23-Dec-15
28-Dec-15
28-Dec-15
31-Dec-15
21-Dec-15
24-Dec-15
30-Dec-15
23-Dec-15
22-Dec-15
31-Dec-15
24-Dec-15
20-Nov-15
7-Dec-15
18-Dec-15
29-Dec-15
23-Dec-15
18-Dec-15
28-Dec-15
28-Dec-15
$ (13,052.49)
$ (17,234.59)
$ (14,966.69)
$ (17,234.59)
$ (13,052.49)
$ (1,852.50)
$ (23,127.75)
$ (9,924.41)
$ (13,052.49)
$ (20,636.35)
$ (19,381.14)
$ (12,287.05)
$ (20,019.02)
$ (8,321.63)
$ (15,360.55)
$ (9,939.74)
$ (13,395.98)
$ (17,765.95)
$ (5,250.38)
$ (13,669.99)
$ (14,964.64)
$ (5,740.31)
$ (9,939.74)
$ (17,328.80)
Amount
$ 16,157.44
$ 9,144.00
$ 15,737.60
$ 6,008.00
$ 7,241.60
$ 8,476.00
$ 15,737.60
$ 9,084.40
$ 4,240.00
$ 5,993.60
$ 9,019.12
$ 6,552.40
$ 5,008.64
$ 11,113.60
$ 17,677.04
$ 4,240.00
$ 7,241.60
$ 19,672.00
$ 6,975.00
$ 16,230.00
$ 7,330.80
$ 13,892.00
$ 8,074.40
$ 9,642.00
$ 22,096.30
$ 7,510.00
$ 9,052.00
$ 8,190.50
$ 9,052.00
$ 11,273.90
$ 19,571.80
$ 1,300.00
$
835.00
$ 7,600.00
$
702.00
$ 4,380.50
$ 19,312.00
$ 8,074.40
$ 14,092.60
$ 9,052.00
$ 11,119.10
$
663.60
$ 8,641.08
$ 11,424.67
$
520.80
$ 7,851.48
$ 6,159.72
$ 7,603.68
$ 9,340.04
$ 6,880.02
$ 20,832.00
$ 18,528.38
$ 3,015.60
$ 6,555.70
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,537.44
18,713.67
7,125.23
21,258.94
3,071.88
18,899.93
18,766.27
3,408.72
5,066.88
10,341.24
8,391.94
7,813.39
7,896.37
9,441.82
7,441.67
13,940.70
11,738.30
7,979.70
8,551.80
7,527.80
9,537.44
13,744.34
22,709.74
8,632.26
11,688.63
8,147.34
11,805.61
19,709.89
9,731.16
22,114.82
23,674.76
12,327.94
26,463.75
4,283.44
13,625.81
10,051.11
16,594.74
8,902.72
7,527.80
9,537.44
13,744.34
22,709.74
9,105.39
16,932.51
8,632.26
11,688.63
25,976.16
8,212.96
49,452.37
23,758.22
12,687.02
12,421.74
9,895.25
18,357.25
13,328.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13,231.73
9,608.54
11,152.68
8,723.65
4,757.86
10,516.60
15,195.80
19,040.00
2,825.06
13,513.05
6,771.10
10,771.88
13,231.73
9,608.54
10,771.88
13,231.73
18,917.60
12,798.02
14,034.27
18,241.81
12,419.54
17,941.92
14,103.74
29,830.01
7,155.00
18,400.58
11,184.75
14,955.44
1,674.00
18,479.10
843.75
9,101.70
15,329.93
7,155.00
12,220.20
9,402.08
9,175.14
9,416.25
19,137.74
7,681.50
14,966.69
9,684.87
13,052.49
16,287.75
28,032.60
19,505.72
13,052.49
17,234.59
11,061.21
13,742.20
14,966.69
17,234.59
13,052.49
1,852.50
23,127.75
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,924.41
13,052.49
20,636.35
788.03
14,658.98
19,381.14
21,275.25
912.00
12,287.05
20,019.02
8,321.63
1,164.15
13,454.51
20,019.02
9,939.74
15,360.55
9,939.74
13,395.98
14,816.13
17,765.95
21,835.13
12,116.81
5,250.38
15,445.09
10,724.51
13,669.99
18,141.76
14,964.64
11,889.85
15,195.18
23,462.23
5,740.31
15,345.63
13,618.43
12,795.24
9,939.74
11,735.30
14,162.74
17,000.53
13,464.67
14,306.15
13,464.67
17,778.84
6,264.99
12,786.27
9,542.40
11,561.40
9,615.96
12,786.27
17,328.80
12,786.27
11,039.70
830.84
23,293.06
16,029.20
$ 20,819.88
$ 9,990.71
$
830.84
$ 11,410.51
$ 14,176.16
$ 18,904.57
$ 14,462.35
$ 12,821.28
$ 12,786.27
$ 25,838.52
$ 7,496.02
$ (16,157.44)
$ (9,144.00)
$ (15,737.60)
$ (6,008.00)
$ (7,241.60)
$ (8,476.00)
$ (15,737.60)
$ (9,084.40)
$ (4,240.00)
$ (5,993.60)
$ (9,019.12)
$ (6,552.40)
$ (5,008.64)
$ (11,113.60)
$ (17,677.04)
$ (4,240.00)
$ (7,241.60)
$ (19,672.00)
$ (6,975.00)
$ (16,230.00)
$ (7,330.80)
$ (13,892.00)
$ (8,074.40)
$ (9,642.00)
$ (22,096.30)
$ (7,510.00)
$ (9,052.00)
$ (8,190.50)
$ (9,052.00)
$ (11,273.90)
$ (19,571.80)
$ (1,300.00)
$
(835.00)
$ (7,600.00)
$
(702.00)
$ (4,380.50)
$ (19,312.00)
$ (8,074.40)
$ (14,092.60)
$ (9,052.00)
$ (11,119.10)
$
(663.60)
$ (8,641.08)
$ (11,424.67)
$
(520.80)
$ (7,851.48)
$ (6,159.72)
$ (7,603.68)
$ (9,340.04)
$ (6,880.02)
$ (20,832.00)
$ (18,528.38)
$ (3,015.60)
$ (6,555.70)
$ (9,537.44)
$ (18,713.67)
$ (7,125.23)
$ (21,258.94)
$ (3,071.88)
$ (18,899.93)
$ (18,766.27)
$ (3,408.72)
$ (5,066.88)
$ (10,341.24)
$ (8,391.94)
$ (7,813.39)
$ (7,896.37)
$ (9,441.82)
$ (7,441.67)
$ (13,940.70)
$ (11,738.30)
$ (7,979.70)
$ (8,551.80)
$ (7,527.80)
$ (9,537.44)
$ (13,744.34)
$ (22,709.74)
$ (8,632.26)
$ (11,688.63)
$ (8,147.34)
$ (11,805.61)
$ (19,709.89)
$ (9,731.16)
$ (22,114.82)
$ (23,674.76)
$ (12,327.94)
$ (26,463.75)
$ (4,283.44)
$ (13,625.81)
$ (10,051.11)
$ (16,594.74)
$ (8,902.72)
$ (7,527.80)
$ (9,537.44)
$ (13,744.34)
$ (22,709.74)
$ (9,105.39)
$ (16,932.51)
$ (8,632.26)
$ (11,688.63)
$ (25,976.16)
$ (8,212.96)
$ (49,452.37)
$ (23,758.22)
$ (12,687.02)
$ (12,421.74)
$ (9,895.25)
$ (18,357.25)
$ (13,328.83)
$ (13,231.73)
$ (9,608.54)
$ (11,152.68)
$ (8,723.65)
$ (4,757.86)
$ (10,516.60)
$ (15,195.80)
$ (19,040.00)
$ (2,825.06)
$ (13,513.05)
$ (6,771.10)
$ (10,771.88)
$ (13,231.73)
$ (9,608.54)
$ (10,771.88)
$ (13,231.73)
$ (18,917.60)
$ (12,798.02)
$ (14,034.27)
$ (18,241.81)
$ (12,419.54)
$ (17,941.92)
$ (29,830.01)
$ (7,155.00)
$ (18,400.58)
$ (11,184.75)
$ (14,955.44)
$ (1,674.00)
$ (18,479.10)
$
(843.75)
$ (9,101.70)
$ (15,329.93)
$ (7,155.00)
$ (12,220.20)
$ (9,402.08)
$ (9,175.14)
$ (9,416.25)
$ (19,137.74)
$ (7,681.50)
$ (14,966.69)
$ (9,684.87)
$ (13,052.49)
$ (16,287.75)
$ (28,032.60)
$ (19,505.72)
$ (13,052.49)
$ (17,234.59)
$ (14,966.69)
$ (17,234.59)
$ (13,052.49)
$ (1,852.50)
$ (23,127.75)
$ (9,924.41)
$ (13,052.49)
$ (20,636.35)
$ (19,381.14)
$ (12,287.05)
$ (20,019.02)
$ (8,321.63)
$ (15,360.55)
$ (9,939.74)
$ (13,395.98)
$ (17,765.95)
$ (5,250.38)
$ (13,669.99)
$ (14,964.64)
$ (5,740.31)
$ (9,939.74)
$ (17,328.80)
$ 684,491.19
CustName
Bigmart
Cool Threads
Corner Runner
Cross Country Mart
Family Fit
Fit N Fun
Goodway
Neighborhood Athletic Supply
Northern Lites
Runner’s Market
Southeast Regional
Southern Runners
Super Runners Mark
Urban Runner
ValueChoice
Value Choice
TransactionNumber
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