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    Quitte Gen Mdse Nursery Care Corporation Infant'S Accs & Furn 516911

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    kvndelrosario
    The document is a purchase order from Nursery Care Corporation to vendor Quitte Gen MDSE for baby accessories and furniture. It contains details of four stock keeping units (SKUs) being ordered, including descriptions, quantities, unit costs and prices. The total buy cost is $2,439.60 and total sell price is $4,005.00. The purchase order is a repeat order for store locations Wareco and references previous purchase order numbers.

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    Quitte Gen Mdse Nursery Care Corporation Infant'S Accs & Furn 516911

    Uploaded by

    kvndelrosario
    24 views22 pages
    The document is a purchase order from Nursery Care Corporation to vendor Quitte Gen MDSE for baby accessories and furniture. It contains details of four stock keeping units (SKUs) being ordered, including descriptions, quantities, unit costs and prices. The total buy cost is $2,439.60 and total sell price is $4,005.00. The purchase order is a repeat order for store locations Wareco and references previous purchase order numbers.

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    PO aug9

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    The document is a purchase order from Nursery Care Corporation to vendor Quitte Gen MDSE for baby accessories and furniture. It contains details of four stock keeping units (SKUs) being ordered, including descriptions, quantities, unit costs and prices. The total buy cost is $2,439.60 and total sell price is $4,005.00. The purchase order is a repeat order for store locations Wareco and references previous purchase order numbers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    24 views22 pages

    Quitte Gen Mdse Nursery Care Corporation Infant'S Accs & Furn 516911

    Uploaded by

    kvndelrosario
    The document is a purchase order from Nursery Care Corporation to vendor Quitte Gen MDSE for baby accessories and furniture. It contains details of four stock keeping units (SKUs) being ordered, including descriptions, quantities, unit costs and prices. The total buy cost is $2,439.60 and total sell price is $4,005.00. The purchase order is a repeat order for store locations Wareco and references previous purchase order numbers.

    Copyright:

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    of 22

    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:32


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516911

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023389 BCO 6PC VELCRO CLIPS B-02 01/ 01 202510023389 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024200 6 PC VELCRO CLIP FLOWER W/ PEARL D-03 01/ 01 202510024200 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 2,439.60 4,005.00
    1 1 1

    PO Notes : FOR ROSARIO


    RE PO 513046

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:33


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516905

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 24 34.00 SET 54.75 SET1

    5.00% = 32.30 775.20* 1,314.00

    10023389 BCO 6PC VELCRO CLIPS B-02 01/ 01 202510023389 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024200 6 PC VELCRO CLIP FLOWER W/ PEARL D-03 01/ 01 202510024200 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 3,214.80 5,319.00
    1 1 1

    PO Notes : FOR SAN LAZARO


    RE PO 513081

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:33


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516492

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/05/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/15/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/21/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 24 34.00 SET 54.75 SET1

    816.00 1,314.00

    10023389 BCO 6PC VELCRO CLIPS B-02 01/ 01 202510023389 12 34.00 SET 54.75 SET1

    408.00 657.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 12 45.00 SET 69.75 SET1

    540.00 837.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 12 45.00 SET 69.75 SET1

    540.00 837.00

    10024200 6 PC VELCRO CLIP FLOWER W/ PEARL D-03 01/ 01 202510024200 12 45.00 SET 69.75 SET1

    540.00 837.00

    * =This SKU is Discounted


    Total: 2,844.00 4,482.00
    1 1 1

    PO Notes : FOR LIPA

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS8603 ( 603) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:34


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516927

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 1,026.00 1,674.00
    1 1 1

    PO Notes : RE PO 513067
    FOR HARRISON

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:34


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516913

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 36 45.00 SET 69.75 SET1

    5.00% = 42.75 1,539.00* 2,511.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 2,439.60 4,005.00
    1 1 1

    PO Notes : FOR SOUTHMALL


    RE PO 513075

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:34


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516915

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10023390 BCO HEADBAND SPANDEX W/ FLOWER -WHT F-01 01/ 01 202510023390 12 40.00 SET 64.75 SET1

    5.00% = 38.00 456.00* 777.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024200 6 PC VELCRO CLIP FLOWER W/ PEARL D-03 01/ 01 202510024200 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 2,382.60 3,945.00
    1 1 1

    PO Notes : FOR MANILA


    RE PO 513080

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:34


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516897

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 48 34.00 SET 54.75 SET1

    5.00% = 32.30 1,550.40* 2,628.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    * =This SKU is Discounted


    Total: 3,602.40 5,976.00
    1 1 1

    PO Notes : RE PO 513069
    FOR NORTH EDSA

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:34


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516885

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 36 45.00 SET 69.75 SET1

    5.00% = 42.75 1,539.00* 2,511.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    * =This SKU is Discounted


    Total: 2,565.00 4,185.00
    1 1 1

    PO Notes : RE PO 513064
    FOR MAKATI

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:35


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516909

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 24 34.00 SET 54.75 SET1

    5.00% = 32.30 775.20* 1,314.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    * =This SKU is Discounted


    Total: 2,827.20 4,662.00
    1 1 1

    PO Notes : RE PO 513079
    FOR DASMA

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:35


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516922

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 1,413.60 2,331.00
    1 1 1

    PO Notes : FOR SUCAT


    RE PO 513074

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:35


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516894

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10023390 BCO HEADBAND SPANDEX W/ FLOWER -WHT F-01 01/ 01 202510023390 12 40.00 SET 64.75 SET1

    5.00% = 38.00 456.00* 777.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024200 6 PC VELCRO CLIP FLOWER W/ PEARL D-03 01/ 01 202510024200 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 2,895.60 4,782.00
    1 1 1

    PO Notes : RE P 513055
    FOR MARIKINA

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:35


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516907

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10023389 BCO 6PC VELCRO CLIPS B-02 01/ 01 202510023389 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10023390 BCO HEADBAND SPANDEX W/ FLOWER -WHT F-01 01/ 01 202510023390 24 40.00 SET 64.75 SET1

    5.00% = 38.00 912.00* 1,554.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024200 6 PC VELCRO CLIP FLOWER W/ PEARL D-03 01/ 01 202510024200 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 3,226.20 5,379.00
    1 1 1

    PO Notes : RE PO 513078
    FOR FAIRVIEW

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:36


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516880

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 24 34.00 SET 54.75 SET1

    5.00% = 32.30 775.20* 1,314.00

    10023389 BCO 6PC VELCRO CLIPS B-02 01/ 01 202510023389 24 34.00 SET 54.75 SET1

    5.00% = 32.30 775.20* 1,314.00

    10023390 BCO HEADBAND SPANDEX W/ FLOWER -WHT F-01 01/ 01 202510023390 36 40.00 SET 64.75 SET1

    5.00% = 38.00 1,368.00* 2,331.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 48 45.00 SET 69.75 SET1

    5.00% = 42.75 2,052.00* 3,348.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 36 45.00 SET 69.75 SET1

    5.00% = 42.75 1,539.00* 2,511.00

    10024200 6 PC VELCRO CLIP FLOWER W/ PEARL D-03 01/ 01 202510024200 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 7,022.40 11,655.00
    1 1 1

    PO Notes : re po 513073
    for MAKATI

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:36


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516930

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 24 34.00 SET 54.75 SET1

    5.00% = 32.30 775.20* 1,314.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 1,288.20 2,151.00
    1 1 1

    PO Notes : RE PO 513061
    FOR TAYTAY

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:36


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516891

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023390 BCO HEADBAND SPANDEX W/ FLOWER -WHT F-01 01/ 01 202510023390 12 40.00 SET 64.75 SET1

    5.00% = 38.00 456.00* 777.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    * =This SKU is Discounted


    Total: 2,508.00 4,125.00
    1 1 1

    PO Notes : RE PO 513082
    FOR BICUTAN

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:36


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516908

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 24 34.00 SET 54.75 SET1

    5.00% = 32.30 775.20* 1,314.00

    10023389 BCO 6PC VELCRO CLIPS B-02 01/ 01 202510023389 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    * =This SKU is Discounted


    Total: 3,214.80 5,319.00
    1 1 1

    PO Notes : FOR MALL OF ASIA


    RE PO 513070

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:37


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516917

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 24 34.00 SET 54.75 SET1

    5.00% = 32.30 775.20* 1,314.00

    10023390 BCO HEADBAND SPANDEX W/ FLOWER -WHT F-01 01/ 01 202510023390 12 40.00 SET 64.75 SET1

    5.00% = 38.00 456.00* 777.00

    10024200 6 PC VELCRO CLIP FLOWER W/ PEARL D-03 01/ 01 202510024200 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 1,744.20 2,928.00
    1 1 1

    PO Notes : FOR QUIAPO


    RE PO 513062

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:37


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516931

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023390 BCO HEADBAND SPANDEX W/ FLOWER -WHT F-01 01/ 01 202510023390 12 40.00 SET 64.75 SET1

    5.00% = 38.00 456.00* 777.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 969.00 1,614.00
    1 1 1

    PO Notes : RE PO 513083
    FOR MARILAO

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:37


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516901

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    * =This SKU is Discounted


    Total: 2,439.60 4,005.00
    1 1 1

    PO Notes : RE PO 513060
    FOR CUBAO

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:37


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516926

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    10024200 6 PC VELCRO CLIP FLOWER W/ PEARL D-03 01/ 01 202510024200 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 1,026.00 1,674.00
    1 1 1

    PO Notes : FOR STA MESA


    RE PO 513071

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:37


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE NURSERY CARE CORPORATION INFANT'S ACCS & FURN 516919

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 25/01 08/06/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GREG13 WARECO REPEAT 08/08/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS SM BABY CO 08/14/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10023388 BCO HEADBAND W/ BUTTERFLY W/ 2 CLIPS B-01 01/ 01 202510023388 12 34.00 SET 54.75 SET1

    5.00% = 32.30 387.60* 657.00

    10024198 3PC BABY HEADBAND BUTTERFLY DESIGN E-03 01/ 01 202510024198 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024199 3PC BABY HEADBAND FLOWER W/ PEARL D-03 01/ 01 202510024199 24 45.00 SET 69.75 SET1

    5.00% = 42.75 1,026.00* 1,674.00

    10024200 6 PC VELCRO CLIP FLOWER W/ PEARL D-03 01/ 01 202510024200 12 45.00 SET 69.75 SET1

    5.00% = 42.75 513.00* 837.00

    * =This SKU is Discounted


    Total: 2,952.60 4,842.00
    1 1 1

    PO Notes : FOR BACOOR


    RE PO 513077

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS4472 ( 472) LOD

    Page 1 of 1
    PURCHASE ORDER

    & & Date: 08/09/2010 Time: 09:13:38


    Vendor Name: Company: Department: PO Number:
    QUITTE GEN MDSE KULTURA STORE, INC. PHILIPPINE CRAFT 152638

    Vendor Code: Location: Dept/Subdept: Entry Date:


    170009 WARECO 33/10 08/02/2010

    Type of Tag: Ship To: Order Type: Receipt Date:


    GUM WARECO NEW 09/20/2010

    Terms & Discount: Tagging: Label: Cancel Date:


    60 days PRE-TAGGED ITEMS 09/25/2010

    Class/ Buy Cost Buy Unit Retail Sell


    SKU Description UPC Buy Qty
    Sclass Ext.Cost U/M Ext.Retail U/M

    10457886 WALLET PURSE NITO S/2 02/ 02 203310457886 144 60.00 SET 99.75 SET1

    8,640.00 14,364.00

    10457889 WALLET PURSE COCO ASSTD 02/ 02 203310457889 288 35.00 PC 79.75 PIECE

    10,080.00 22,968.00

    * =This SKU is Discounted


    Total: 18,720.00 37,332.00
    1 1 1

    PO Notes : MOA SOUVENIR SHOP

    Receiver Notes :

    Ordered By Approved By Verified By Received By Date Received Dr/Inv.No.


    MDS8614 ( 614) IUY

    Page 1 of 1

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