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***** DRAFT CLAIM *****

Page 1

TO: HJ3 ALOETTE COSMETICS (COS) ( (CP FROM: 0659


6120 POWERS FERRY RD NW M. ZAHID DRUGS LTD.
SUITE 300 1111 DAVIS DRIVE
ATLANTA GA 30339 NEWMARKET ONTL3Y 7V1

Claim #: 42703 Reason Code: RC RECEIVING CREDIT Mar 17, 2023


P.O.#: 0 Ref #: Conf #: Auth #:
Created by: MR MARYAM
Comment: MADE TESTERS FOR DEMO

Unit Extended T SDC Dam


FNL Upc/Plu Description Size Qty Cost Cost X GL Cde Cde Expiry Date Tote # Assignment
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

00818 84713703840 3 PUR 4 IN 1 FND STICK - MED DRK 9G 2.0000 26.6500 53.3000 (C) B 9
00546 84713705723 7 PUR MELLOW EYES EYE PATCHES 1EA 2.0000 23.6300 47.2600 (C) B 9
00548 84713703477 1 PUR CLOUD CREAM MOISTURIZER 57G 1.0000 24.2300 24.2300 (C) B 9

CREDIT 124.7900
INVOICE 0.0000
NET CLAIM -124.7900
NOT INVOICED 0.0000

Summary:
9 COSMETICS -124.7900
NET CLAIM -124.7900

H.S.T. -16.22
TOTAL CLAIM -141.0100

**** END OF REPORT ****

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