Incomplete Orders

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Incomplete Orders Printed: 11/04/21 11:04 AM

Architectural Lighting Works Page: 1


Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

-16518 05/05/18 04/25/18 PO 23456 VI CRWC CED - REDWOOD CITY


CB2X2 CB2X2-TGRID-MED/80/3500-0/10V/5%-STD-WH... 2 5.00 0.00 0.00 5.00 263.73 1,318.65 0.00 0.00
LP2SD LP2SD-S8-MED/80/3500-0/10V/5%-EXT/R-WH-... 2 10.00 0.00 0.00 10.00 443.52 4,435.20 0.00 0.00
LP3.5RT LP3.5RT-TGRID-S8-MED/80/3500-0/10V/5%-EX... 2 5.00 0.00 0.00 5.00 644.42 3,222.10 8.00 8.00

-16418 05/05/18 04/25/18 PO 12345 VI CRWC CED - REDWOOD CITY


LP3.5RT LP3.5RT-TGRID-S8-MED/80/3500-0/10V/5%-EX... 2 10.00 0.00 0.00 10.00 644.42 6,444.20 8.00 8.00

19011646 01/02/19 WARRANTY JRC COD CODALE ELECTRIC


20-50-0157 Sylvania 85W CC Programmable Driver 0-10v 1... 2 1.00 0.00 0.00 1.00 0.00 0.00 577.00 571.00
57421

19011709 01/31/19 01/07/19 2396257QD ONE SCOT SCOTT ELECTRIC


LP1RWWT LP1RWWT-TGRID-S4-HI/80/3000-0/10V/S-EXT/... 2 3.00 0.00 0.00 3.00 243.48 730.44 0.00 0.00

19011783 01/31/19 01/10/19 3865684-JOL SPA DES09 DEALERS ELECTRICAL SUPPLY - MCALLEN
CMLSM.12.4 CMLSM.12.4-S2-HI/80/4000-0/10V/0%-Lens-AL-... 2 3.00 0.00 0.00 3.00 260.51 781.53 0.00 0.00

19011885 01/18/19 18928B/503 SDA MILL MILLENNIUM COLLECTION LTD


20-50-0038 eldoLED POWERdrive DMX 561/MPW0561M1-... 2 2.00 0.00 0.00 2.00 0.00 0.00 1.00 1.00
PW0561M1-XXXX

19011990 02/25/19 01/28/19 CH8668940 SCI MAINSANTAA MAIN ELECTRIC SUPPLY - MAIN BILLING
SP2S SP2.5SMB-S22-MED/80/3500-0/10V/1%-CR/S-N... 2 1.00 0.00 0.00 1.00 1,641.50 1,641.50 6.00 6.00

19022320 03/01/19 02/15/19 SAMPLE SE1 SE1 SESCO - JACKSONVILLE


SP2.5R SP2.5R/F-MUD-S4-LOW/80/3000-0/10V/S-CR/S-... 2 4.00 0.00 0.00 4.00 223.61 894.44 1.00 1.00

19022327 02/19/19 8997SR956293D SCI CESV CED - VENTURA


40-30-1023 Clear Policarbonate film roll (48" x 575' .020" Thic... 2 4.00 0.00 0.00 4.00 0.00 0.00 348.67 317.39

19032473 03/25/19 03/04/19 3276LML932139D PUT CEDH CED - HOUSTON


NOTE NOTE: Next day air charges per PO 2 1.00 0.00 0.00 1.00 560.00 560.00 0.00 0.00

19032487 04/01/19 03/04/19 WSAMPLE HO HO HOUSE


10-10-5010 LPL3.5 Diffuser Drop lens ( New ) 2 2.00 0.00 0.00 2.00 0.00 0.00 1,374.75 1,190.50
10-10-5016 LP1 Drop Lens EXT 2 2.00 0.00 0.00 2.00 0.00 0.00 451.00 451.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 2
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

10-20-1507ALMX LPL1 End cap Proud lens Rev: B FINISH Alumi... 2 2.00 0.00 0.00 2.00 0.00 0.00 241.00 241.00
402-002889 LPL3.5 Asymetric LED Heatsink Assembly with 2... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
85-00-4102 LPL3.5 H beam End cap Top & Bottom proud len... 2 2.00 0.00 0.00 2.00 0.00 0.00 21.00 21.00
FBD FBD-S2-HI/80/4000-0/10V/S-EXT/R-AL-UNV 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
HB3.5S HB3.5S-S2-HI/80/4000-0/10V/S-EXT/F-MED/80/4... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP1RWWT LP1RWWT-DRY-S2-HI/80/4000-0/10V/S-EXT/F-... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP1SD LP1SD-S2-HI/80/4000-0/10V/S-EXT/F-AL-UNV 2 1.00 0.00 0.00 1.00 0.00 0.00 24.00 0.00
LP2RT LP2RT-DRY-S2-HI/80/4000-0/10V/S-EXT/F-AL-... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP2SD LP2SD-S2-HI/80/4000-0/10V/S-EXT/R-AL-UNV 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP2WG1C LP2WG1C-S2-HI/80/4000-0/10V/S-DG-MED/80/4... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP2WG2C LP2WG2C-S2-HI/80/4000-0/10V/S-DG-MED/80/4... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP2WGF LP2WGF-S2-HI/80/4000-0/10V/S-DG-MED/80/40... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP3.5RT LP3.5RT-DRY-S2-HI/80/4000-0/10V/S-EXT-N-N-... 2 1.00 0.00 0.00 1.00 0.00 0.00 8.00 8.00
LP3.5RTRL LP3.5RTRL-SLOT-S2-HI/80/4000-0/10V/S-EXT-... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP3.5RWWT LP3.5RWWT-DRY-S2-HI/80/4000-0/10V/S-EXT-... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP5RTRL LP5RTRL/TGRID-S2-HI/80/4000-0/10V/S-EXT/F-... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP5SD LP5SD-S2-HI/80/4000-0/10V/S-EXT/F-N-N-N-N-... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
NV3.5S NV3.5S-S2-HI/80/4000-0/10V/S-LENS-AL-UNV 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
RLP3S RLP3S-S2-LOW/80/4000-0/10V/S-EXT-LOW/80/... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
SP2S SP2.5S-S2-HI/80/3500-0/10V/S-CR/S-MAX/80/35... 2 1.00 0.00 0.00 1.00 0.00 0.00 6.00 6.00
SP2S SP2.5S-S2-RGB-DMX-CR/S-RGB-DMX-CR/S-AL... 2 1.00 0.00 0.00 1.00 0.00 0.00 6.00 6.00
SP2S SP2.5S-S2-RGBW-DMX-CR/S-RGBW-DMX-CR/... 2 1.00 0.00 0.00 1.00 0.00 0.00 6.00 6.00
SP4S SP4S-S2-HI/80/3500-0/10V/S-CR/S-MAX/80/350... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

19032513 04/03/19 03/06/19 1564450 SLS GESC01 GESCAN - SURREY


30-50-0000 Cable ceiling Bullet, 1/4-20 UNC Internal Thread 2 4.00 0.00 0.00 4.00 0.00 0.00 9,983.00 5,970.00
30-50-0002 Air craft Cable 1/16 Satinless 120 Long " 2 4.00 0.00 0.00 4.00 0.00 0.00 10,522.00 7,184.00
30-50-0002
30-50-0026 2" White Canopy w/ 1/4" Thru hole 2 4.00 0.00 0.00 4.00 0.00 0.00 17,322.00 15,095.00
CAN-2-1-W
31-108-32012 8-32X1/2 PH-PN-MS-SS 2 4.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00
SC1423
402-002717 Remote Assembly Large Double MX (2x LEDINT... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

19032762 04/24/19 03/27/19 60425 AWL AWL AMERICAN WHOLESALE LIGHTING


402-002931 LP2.5 tab joiner Assembly Pre-anodized .063 Wit... 2 60.00 0.00 0.00 60.00 2.50 150.00 0.00 0.00

19042970 04/12/19 PARTS HO GRA GRAYBAR ELECTRIC - STL


30-50-0029 Aircraft cable 1/16 Stailess 1,000 ft spool 2 166.00 0.00 0.00 166.00 0.00 0.00 66,077.50 62,499.00
30-50-0032 Sputnik - Single Suspension cable gripper for 4 st... 2 4.00 0.00 0.00 4.00 0.00 0.00 274.00 258.00
15-SPT4
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 3
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

30-50-0032 Sputnik - Single Suspension cable gripper for 4 st... 2 4.00 0.00 0.00 4.00 0.00 0.00 274.00 258.00
15-SPT4

19042991 04/24/19 04/15/19 1453538 PG EVER EVERGREEN SUPPLY CO


20-50-0131 Sylvania 50W CC Programmable Driver 0-10v 1... 2 30.00 1.00 0.00 29.00 50.00 1,450.00 291.00 271.00
57456

19043122 04/26/19 4200234078 RKL SES AP SUMMIT ELECTRIC SUPPLY - ALBUQUERQUE


REMOTE-10MX Remote Assembly Small Double MX (LEDINTA +... 2 6.00 0.00 0.00 6.00 123.34 740.04 0.00 0.00

19043160 04/30/19 Oakland Stock HO HO HOUSE


00-10-0008-CMB Power Combo canopy Assembly 1/8-3 600v Pow... 2 40.00 0.00 0.00 40.00 0.00 0.00 91.00 54.00
00-10-0009-CMB Power Combo canopy Assembly 1/8-6 600v Pow... 2 40.00 0.00 0.00 40.00 0.00 0.00 288.00 145.00
20-00033-01 8"""" Circular Suspension Ring 3 Fixtures Rev A 2 30.00 0.00 0.00 30.00 0.00 0.00 158.00 158.00
20-50-0002 Advance LED 100W 24v CV XI100C410V024F... 2 30.00 0.00 0.00 30.00 0.00 0.00 6.00 6.00
XI100C410V024FNS1
20-50-0009 Advance driver Dim Controler 0-10v 12/24 VDC... 2 30.00 0.00 0.00 30.00 0.00 0.00 133.00 39.00
913710830902
20-50-0010 OPTOTRONIC Power Supply 24 V OT96W/24V/... 2 30.00 0.00 0.00 30.00 0.00 0.00 788.00 364.00
51520
20-50-0011 OPTOTRONIC Power Supply 12 V OT60W/12V/... 2 30.00 0.00 0.00 30.00 0.00 0.00 294.00 274.00
51633
20-50-0145 Advance LED Driver Xitanium 54w 0.1-1.5A 54V ... 2 30.00 0.00 0.00 30.00 0.00 0.00 51.00 51.00
XI054C150V054BST1
20-50-0146 Advance LED Driver Xitanium 20W 0.1-0.56A 54... 2 30.00 0.00 0.00 30.00 0.00 0.00 2,930.00 2,765.00
XI020C056V054BST2
20-50-0147 Advance LED Driver Xitanium 40W 0.1-1.1A 54V ... 2 30.00 0.00 0.00 30.00 0.00 0.00 31.00 31.00
XI040C110V054BST1
20-50-0148 Advance LED Driver Xitanium 75W 0.1-2A 54V 0-... 2 30.00 0.00 0.00 30.00 0.00 0.00 1,114.00 1,005.00
XI075C200V054BST1
20-50-0157 Sylvania 85W CC Programmable Driver 0-10v 1... 2 30.00 0.00 0.00 30.00 0.00 0.00 577.00 571.00
57421
20-50-0166 LTECH 8/16 BIT DMX/RDM 4CH CV DMX Decoder 2 20.00 0.00 0.00 20.00 0.00 0.00 232.00 56.00
LT-820-5A
30-50-0000 Cable ceiling Bullet, 1/4-20 UNC Internal Thread 2 100.00 0.00 0.00 100.00 0.00 0.00 9,983.00 5,970.00
30-50-0002 Air craft Cable 1/16 Satinless 120 Long " 2 100.00 0.00 0.00 100.00 0.00 0.00 10,522.00 7,184.00
30-50-0002
30-50-0017 Aircraft cable 1/16 Stailess 240" Long 2 80.00 0.00 0.00 80.00 0.00 0.00 123.00 123.00
30-50-0023 Aircraft cable 1/16 Stainless 350" long 2 11.00 0.00 0.00 11.00 0.00 0.00 0.00 0.00
C-1/16-350-SS
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 4
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

30-50-0026 2" White Canopy w/ 1/4" Thru hole 2 100.00 0.00 0.00 100.00 0.00 0.00 17,322.00 15,095.00
CAN-2-1-W
30-50-0032 Sputnik - Single Suspension cable gripper for 4 st... 2 50.00 0.00 0.00 50.00 0.00 0.00 274.00 258.00
15-SPT4

19053184 05/08/19 05/01/19 WESSAMPLEQUI HO HO HOUSE


CKSHIP
SP2S SP2.5S-S2-MIN/80/3500-0/10V/1%-CR/S-MIN/80... 2 1.00 0.00 0.00 1.00 0.00 0.00 6.00 6.00

19053339 05/15/19 1872KB910394D VI CED CED - DENVER


10-20-3313BMX TRP Integral LED Heatsink 37.44' 2 1.00 0.00 0.00 1.00 0.00 0.00 51.00 51.00
50-50-0013MX LED Board Assembly 4000K 6S6P 11.2"" 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
50-50-0013MX
50-50-0022MX LED Board Assembly 4000K 12S6P 22.4"" 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
50-50-0022MX

19053446 05/24/19 05/22/19 Warranty VI CED CED - DENVER


402-002999 TRP integral LED Assembly heat sink 4000K Har... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

19074182 07/29/19 S2168210 REF IESMA INDEPENDENT ELECTRIC SUPPLY - SOMERVILLE


30-50-0029 Aircraft cable 1/16 Stailess 1,000 ft spool 2 240.00 0.00 0.00 240.00 0.42 100.80 66,077.50 62,499.00

19084346 09/23/19 08/12/19 S100016515-FINA SDA G&G G&G ELECTRICAL SUPPLY


L REL
LP3.5RT LP3.5RT-TGRID-S8-LOW/80/3500-0/10V/1%-EX... 2 45.00 0.00 0.00 45.00 460.00 20,700.00 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S6-LOW/80/3500-0/10V/1%-EX... 2 2.00 0.00 0.00 2.00 530.00 1,060.00 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S4-LOW/80/3500-0/10V/1%-EX... 2 12.00 0.00 0.00 12.00 398.00 4,776.00 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S6-LOW/80/3500-0/10V/1%-EX... 2 19.00 0.00 0.00 19.00 380.00 7,220.00 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S10-LOW/80/3500-0/10V/1%-E... 2 4.00 0.00 0.00 4.00 660.00 2,640.00 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S8-LOW/80/3500-0/10V/1%-EX... 2 24.00 0.00 0.00 24.00 756.00 18,144.00 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S14-LOW/80/3500-0/10V/1%-E... 2 1.00 0.00 0.00 1.00 1,289.98 1,289.98 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S10-LOW/80/3500-0/10V/1%-E... 2 4.00 0.00 0.00 4.00 944.98 3,779.92 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S14-LOW/80/3500-0/10V/1%-E... 2 1.00 0.00 0.00 1.00 850.00 850.00 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S4-LOW/80/3500-0/10V/1%-EX... 2 29.00 0.00 0.00 29.00 270.00 7,830.00 8.00 8.00

19084494 08/21/19 S002977507 ONE SHP SHEPHERD ELECTRIC SUPPLY


30-50-0029 Aircraft cable 1/16 Stailess 1,000 ft spoolCut 21 ... 2 357.00 0.00 0.00 357.00 0.00 0.00 66,077.50 62,499.00
70-10-0011 Power cord cable 18/2 FEP Clear insulation PV... 2 119.00 0.00 119.00 0.00 0.00 0.00 12,681.00 2,371.50
NS-L2-COPPER SL COPPER STOP COMPRESSION SLEEVE FOR ... 2 21.00 0.00 21.00 0.00 0.00 0.00 5,261.00 5,130.00
3926T44
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 5
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

19084516 08/22/19 HOL/056287 SEF CESOFL CITY ELECTRIC - JUPITER


LP1SD LP1SD-S4-MED/80/3000-0/10V/S-EXT/F-BRS-... 2 6.00 0.00 0.00 6.00 281.10 1,686.60 24.00 0.00

19094684 09/09/19 SAMPLECARDS SE1 SE1 SESCO - JACKSONVILLE


SAMPLE-KIT-CARD Sample Kit Cards 3x3 Different Colors 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

19094708 09/11/19 n/a HO GRA GRAYBAR ELECTRIC - STL


30-60-0039 Ceatech 20mm x 25m x 0.20mm Double Side Ad... 2 6.00 0.00 6.00 0.00 0.00 0.00 11,629.95 11,175.95
111-9791952-7769860

19094753 09/13/19 Warranty HO HO HOUSE


50-50-0091 H-Type G2 Samsung 5630 LED Board 3500K 22.4" 2 70.00 0.00 0.00 70.00 0.00 0.00 4,989.00 4,983.00
LEDENG-141-35-NL

19094836 10/04/19 09/20/19 S114000953 REF USESI US ELECTRICAL SERVICES INC.


SP4S SP4S-S4-MIN/80/3500-0/10V/S-CR/S-N-N-N-N-N... 2 1.00 0.00 0.00 1.00 571.11 571.11 0.00 0.00

19094898 09/26/19 1872-AP970520D VI CED CED - DENVER


FBD FBD-S4-MED/80/3000-0/10V/S-EXT/R-WH-UNV 2 13.00 0.00 0.00 13.00 63.25 822.25 0.00 0.00
FBD FBD-S4-MED/80/3000-0/10V/S-EXT/R-WH-UNV-... 2 2.00 0.00 0.00 2.00 63.66 127.32 0.00 0.00

19104943 10/01/19 warranty SDA GFC GFC LIGHTING


RPD06R2-C-08A Mounting Cleat 2 2.00 0.00 0.00 2.00 0.00 0.00 9.00 9.00

19104995 11/22/19 10/04/19 1872-BW971109D VI CED CED - DENVER


HB1.25S HB1.25S-S10-HI/80/3500-0/10V/S-EXT-N/N/N/N/... 2 11.00 10.00 0.00 1.00 705.25 705.25 0.00 0.00

19105273 02/21/20 10/29/19 19-20321 HO HO HOUSE


RLP3S RLP3S-S8-LOW/80/3000-0/10V/S-EXT-LOW/80/... 2 6.00 0.00 0.00 6.00 704.57 4,227.42 0.00 0.00

19115436 12/11/19 11/12/19 611036136 TE1 WIN01 WINSUPPLY SHELBY NC CO


LP1RWWT LP1RWWT-TGRID-S2-HI/80/4000-0/10V/S-EXT/... 2 3.00 0.00 0.00 3.00 220.90 662.70 0.00 0.00

19115507 11/22/19 11/18/19 64113 AWL AWL AMERICAN WHOLESALE LIGHTING


LP5SD LP5SD-S28-HI/90/3500-0/10V/S-EXT/F-N-N-N-N-... 2 2.00 0.00 0.00 2.00 1,837.79 3,675.58 0.00 0.00

19115533 11/20/19 n/a ONE ONE ONE SOURCE ASSOCIATES INC


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 6
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

32-00001-01 Meanwell NPF 40D-24 STK Part 2 1.00 0.00 0.00 1.00 0.00 0.00 69.00 69.00
32-00001-02 Meanwell NPF 60D STK Part 2 1.00 0.00 0.00 1.00 0.00 0.00 36.00 36.00

19115558 11/21/19 Replacement HO HO HOUSE


19032763
30-00001-02C FN-HB2835-240-24-35K 2 15.00 0.00 0.00 15.00 0.00 0.00 67.04 67.04
RPD06E172X3606A RPD06E1 LED Plate 72X36 Rev D 2 15.00 0.00 0.00 15.00 0.00 0.00 7.00 7.00

19115560 11/21/19 n/a JRC COD CODALE ELECTRIC


10-10-5009 LPLR3.5 EXT LENS 2 4.00 0.00 0.00 4.00 0.00 0.00 26,909.40 24,586.15
10-10-5020 LP5 EXT Lens ( New ) 2 40.00 0.00 0.00 40.00 0.00 0.00 3,084.75 3,018.75

19115619 11/27/19 n/a KLI BESUP BECKER ELECTRIC SUPPLY


20-50-0030-CV Lutron Hilume A series STICK constant voltage 2... 2 43.00 0.00 0.00 43.00 0.00 0.00 8.00 8.00
L3DA4U1UMN-CV240
20-60-0012AMX Large Remote Drive Cover (Single) 18Lx2.81""W... 2 2.00 0.00 0.00 2.00 0.00 0.00 626.00 198.00
20-60-0012MX Large Remote Drive Box (Single) 18Lx2.81""Wx2... 2 2.00 0.00 0.00 2.00 0.00 0.00 416.00 0.00
20-60-0013AMX Large Remote Drive Cover (Double) 18Lx5.52""W... 2 14.00 0.00 0.00 14.00 0.00 0.00 482.00 192.00
20-60-0013MX Large Remote Drive Box (Double) 18Lx5.52""Wx... 2 14.00 0.00 0.00 14.00 0.00 0.00 121.00 0.00

20015960 02/20/20 01/09/20 S102044473 HO1 HCE HILL COUNTRY ELECTRIC SUPPLY - AUSTIN
LOT See Invoice Subtotal Below 9 1.00 0.00 0.00 1.00 1,286.99 1,286.99 0.00 0.00
T2SP T2SS-RVD-078330-22TB 9 4.00 0.00 0.00 4.00 421.33 1,685.32 0.00 0.00
T3SP T3SP-RVD-138330-46TBRS7 9 1.00 0.00 0.00 1.00 508.25 508.25 0.00 0.00
T3SP T3SP-RVD-138330-46TBRS7 9 1.00 0.00 0.00 1.00 508.25 508.25 0.00 0.00
T3SP T3SP-RVD-138330-46TBRS8 9 1.00 0.00 0.00 1.00 508.73 508.73 0.00 0.00
T3SP T3SP-RVD-138330-46TBRS8 9 1.00 0.00 0.00 1.00 508.73 508.73 0.00 0.00
T3SP T3SP-RVD-138330-46TBRS6 9 2.00 0.00 0.00 2.00 507.78 1,015.56 0.00 0.00
T3SP T3SP-RVD-138330-94TBRS6 9 1.00 0.00 0.00 1.00 564.78 564.78 0.00 0.00
T3SP T3SP-RVD-138330-94TBRS5 9 1.00 0.00 0.00 1.00 564.30 564.30 0.00 0.00
T3SP T3SP-RVD-138330-94TBRS5 9 1.00 0.00 0.00 1.00 564.30 564.30 0.00 0.00
T3SP T3SP-RVD-138330-22TBRS9 9 2.00 0.00 0.00 2.00 480.70 961.40 0.00 0.00
T3SP T3SP-RVD-138330-22TBRS9 9 1.00 0.00 0.00 1.00 480.70 480.70 0.00 0.00
T3SP T3SP-RVD-138330-22TBRS9 9 1.00 0.00 0.00 1.00 480.70 480.70 0.00 0.00
T3SP T3SP-RVD-138330-22TBRS6 9 1.00 0.00 0.00 1.00 479.28 479.28 0.00 0.00
T3SP T3SP-RVD-138330-22TBRS7 9 1.00 0.00 0.00 1.00 479.75 479.75 0.00 0.00
T3SP T3SP-RVD-138330-22TBRS8 9 1.00 0.00 0.00 1.00 480.23 480.23 0.00 0.00
T3SP T3SP-RVD-138330-22TBRS8 9 1.00 0.00 0.00 1.00 480.23 480.23 0.00 0.00

20026657 02/12/20 2-03-19-Luma HO HO HOUSE


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 7
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

20-50-0094 ELDO LED LINEARdriver 180D 2 2.00 0.00 0.00 2.00 0.00 0.00 1.00 1.00
LIN180D3
20-50-0099 eldoLED POWERdrive DMX 1061/MPW1061M1... 2 2.00 0.00 0.00 2.00 0.00 0.00 14.00 14.00
PWR106M1

20026912 02/25/20 AMP20-026 HO HO HOUSE


NSRM NSRM-DRDV-078035R4NN-TB 2 2.00 0.00 0.00 2.00 271.00 542.00 0.00 0.00

20026921 03/18/20 02/25/20 S127238099 LP2 RMB REXEL - MAIN BILLING


MLCP MLCP-DVD-20834083-ND-M5GW-BK 9 11.00 0.00 0.00 11.00 430.00 4,730.00 0.00 0.00

20026939 04/01/20 02/26/20 S127244319 LP2 REXE REXEL SUMMERS ELECTRIC


MLCP MLCP-DVD-20834083-ND-M5GW-BK 9 47.00 0.00 0.00 47.00 430.00 20,210.00 0.00 0.00

20026940 04/01/20 02/26/20 S127238097 LP2 REXE REXEL SUMMERS ELECTRIC


MLCP MLCP-DVD-20834083-ND-M5GW-BK 9 17.00 0.00 0.00 17.00 430.00 7,310.00 0.00 0.00

20026946 04/08/20 02/26/20 S127238100 LP2 REXE REXEL SUMMERS ELECTRIC


MLCP MLCP-DVD-20834083-ND-M5GW-BK 9 11.00 0.00 0.00 11.00 430.00 4,730.00 0.00 0.00

20026950 04/20/20 02/26/20 S126872451 LP2 REXE REXEL SUMMERS ELECTRIC


C4LM C4LM-NND-30983525-ZZ-CCM/L1-ZZ:(NORDIC_... 9 41.00 0.00 0.00 41.00 307.00 12,587.00 0.00 0.00

20026973 02/27/20 143029D ONE VAL VALLEY LIGHTING LLC


101-00008-01-BA 5IN ROUND CANOPY 2 IP STK part BAL Finish 2 17.00 0.00 0.00 17.00 8.64 146.88 1.00 1.00
101-00009-01 ROUND WEDGE PLATE , Zinc Plated Finish 2 17.00 0.00 0.00 17.00 12.31 209.27 555.00 482.00

20027020 04/16/20 02/28/20 S127142841 LP2 REXE REXEL SUMMERS ELECTRIC


C4LM C4LM-NND-30983525-ZZ-CCM/L1-ZZ: (NORDIC ... 9 39.00 0.00 0.00 39.00 307.00 11,973.00 0.00 0.00

20027021 04/22/20 02/28/20 S127238103 LP3 REXE REXEL SUMMERS ELECTRIC


MLCP MLCP-DVD-20834083-ND-M5GW-BK 9 14.00 0.00 0.00 14.00 430.00 6,020.00 0.00 0.00

20027023 04/22/20 02/28/20 S127244327 LP3 REXE REXEL SUMMERS ELECTRIC


MLCP MLCP-DVD-20834083-ND-M5GW-BK 9 20.00 0.00 0.00 20.00 430.00 8,600.00 0.00 0.00

20027024 04/22/20 02/28/20 S127155948 LP3 REXE REXEL SUMMERS ELECTRIC


MLCP MLCP-DVD-20834083-ND-M5GW-BK 9 15.00 0.00 0.00 15.00 430.00 6,450.00 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 8
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

20037139 03/06/20 595CC SDA LSI02 LIGHTSMITH INC


C2LM C2LM-DVD-13833060-SB-ACCD/HL 9 5.00 0.00 0.00 5.00 440.00 2,200.00 0.00 0.00
C2LP C2LP-DVD-13833060-SBBK-ACCD/HL 9 26.00 0.00 0.00 26.00 440.00 11,440.00 0.00 0.00

20037264 06/08/20 03/12/20 DEMOKIT-JRC JRC JRC JRC INC


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037265 06/08/20 03/12/20 DEMOKIT-LP LP4 LP4 Lighting Partners Of Central FL


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037266 06/08/20 03/12/20 DEMOKIT-MLSE MI1 MI1 MICHIGAN LIGHTING EAST


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037281 06/08/20 03/13/20 DEMOKIT-OS ONE ONE ONE SOURCE ASSOCIATES INC
104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0028 CORE demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
915-0029 QUBE demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

20037285 06/08/20 03/13/20 DEMOKIT-RCL CAL RCL RC LURIE COMPANY


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037287 06/08/20 03/13/20 TDEMOKIT-TL TE1 TE1 TEAM LIGHTING - CHARLOTTE


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 9
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037294 03/13/20 ENG-OAKLAND HO HO HOUSE


50-50-0001-BV Indoor strIp, 60pcs 5050 LEDs/m, RGB+White(35... 2 50.00 0.00 50.00 0.00 0.00 0.00 687.50 495.50
FN-5050A-60-24-RGB+W

20037295 06/08/20 03/13/20 DEMOKIT-CALS CAL CAL CAL LIGHTING


915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
915-0028 CORE demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
915-0029 QUBE demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

20037298 06/08/20 03/13/20 DEMOKIT-LPS LPS LPS Lighting and Power Solutions Inc
104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037299 06/08/20 03/13/20 DEMOKIT-LPSJ LPS LPS Lighting and Power Solutions Inc
104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037362 06/08/20 03/19/20 DEMOKIT-LD LD1 LD1 LIGHTING DYNAMICS


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037363 06/08/20 03/19/20 DEMOKIT-LV LV1 LV1 LIGHTING VIRGINIA - RICHMOND


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037447 03/23/20 DEMOKIT-LV LV2 LV2 LIGHTING VIRGINIA - EAST


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 10
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037448 06/05/20 03/23/20 DEMOLIT-LV LV LV LIGHTING VIRGINIA


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037449 06/05/20 03/23/20 DEMOKIT-MLS MI2 MI2 MICHIGAN LIGHTING SYSTEMS


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2LP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037451 06/05/20 03/23/20 DEMOKIT-REFLE HO RCT REFLEX LIGHTING GROUP - CT


X
104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037466 06/05/20 03/24/20 DEMOKIT-S SP SP SPECTRUM LIGHTING - AUSTIN


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037468 06/02/20 03/24/20 DEMOKIT-TL TE2 TE2 TEAM LIGHTING - DURHAM


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 11
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

20037469 06/02/20 03/24/20 DEMOKIT-LS HO TLS PALMETTO LIGHTING SOLUTIONS


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037470 06/02/20 03/24/20 DEMOKIT-AES AES AESLG MERCER ZIMMERMAN INC


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037471 06/02/20 03/24/20 DEMOKIT-AES AES AESLG MERCER ZIMMERMAN INC


915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

20037472 06/02/20 03/24/20 DEMOKIT-AMA AMA AMA AMA LIGHTING - MOBILE


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037475 06/02/20 03/24/20 DEMOKIT-CA CLE CLE CLEAR ADVANTAGE LIGHTING


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2LP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037476 06/02/20 03/24/20 DEMOKIT-CM CM CM CM BUCK


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037478 06/02/20 03/24/20 DEMOKIT-DMA DMA DMA DMA


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 12
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037480 06/02/20 03/24/20 DEMOKIT-EL ED1 ED1 ENGINEERED LIGHTING


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037482 06/02/20 03/24/20 DEMOKIT-FLUX FLX FLX FLUX LIGHTING INC - OTTAWA
104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037484 06/02/20 03/24/20 DEMOKIT-FSA HO FSA FSA LIGHTING


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037485 06/02/20 03/24/20 DEMOKIT-FSA HO FSA FSA LIGHTING


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037486 06/02/20 03/24/20 DEMOKIT-ISTED ITS ITS ISTED - SASKATOON


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037488 06/02/20 03/24/20 DEMOKIT-ISTED ITS ISTD2 ISTED - WINNIPEG


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 13
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037489 06/02/20 03/24/20 DEMOKIT-LEES LE1 LE1 LEESMAN LIGHTING


915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

20037490 06/02/20 03/24/20 DEMOKIT-LEA LEB LEA02 LIGHTING & ELECTRICAL ASSOC -BATON ROUGE
104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037491 06/02/20 03/24/20 DEMOKIT-LEA LEB LEA02 LIGHTING & ELECTRICAL ASSOC -BATON ROUGE
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

20037492 06/02/20 03/24/20 DEMOKIT-LS LSI LSI01 LIGHTSPEC LLC


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037493 06/02/20 03/24/20 DEMOKIT-LS LSI LSI01 LIGHTSPEC LLC


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037494 06/02/20 03/24/20 DEMOKIT-MMR MMR MMR MMR


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037495 06/02/20 03/24/20 DEMOKIT-NL NEV NEV NEVADA LTG


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 14
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037552 06/02/20 03/27/20 DEMOKIT-OS ONE ONE ONE SOURCE ASSOCIATES INC
104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037553 06/02/20 03/27/20 DEMOKIT-OP OPV OPV OPTICS LIGHTING - EDMONTON


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037554 06/02/20 03/27/20 DEMOKIT-OP OPT OPT OPTICS LIGHTING - CALGARY


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037555 06/02/20 03/27/20 DEMOKIT-PLC PRE PRE PREMIER LIGHTING - SUMMIT


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037557 06/02/20 03/27/20 DEMOKIT-PLS PLS PLS PREMIER LIGHTING SALES - TULSA
104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037558 06/02/20 03/27/20 DEMOKIT-LPS PLS PLS PREMIER LIGHTING SALES - TULSA
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 15
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037559 06/02/20 03/27/20 DEMOKIT-RKL RKL RKL RKL SALES


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037568 06/02/20 03/29/20 DEMOKIT-SLS SLS SLS SLS GROUP INDUSTRIES INC
104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037569 06/02/20 03/29/20 DEMOKIT-SL VI SPA SPECTRUM LIGHTING - SAN ANTONIO


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037570 06/02/20 03/29/20 DEMOKIT-TL TE4 TE4 TEAM LIGHTING - GREENSBORO


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037571 06/02/20 03/29/20 DEMOKIT-TL TE3 TE3 TEAM LIGHTING - GREENVILLE


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037572 06/02/20 03/29/20 DEMOKIT-TLS HO TLS PALMETTO LIGHTING SOLUTIONS


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 16
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037573 06/02/20 03/29/20 DEMOKIT-TLS HO TLS PALMETTO LIGHTING SOLUTIONS


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037575 06/02/20 03/29/20 DEMOKIT-AMA AMA AMA AMA LIGHTING - MOBILE


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
915-0028 CORE demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
915-0029 QUBE demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

20037576 06/02/20 03/29/20 DEMOKIT-AMA AMA AMA AMA LIGHTING - MOBILE


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037577 06/02/20 03/29/20 DEMOKIT-CSA DTS DTS CSA ENTERPRISES LIMITED


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037578 06/02/20 03/29/20 DEMOKIT-ED ED ED ECLAIRAGE DELUX


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 17
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

20037579 06/02/20 03/29/20 DEMOKIT-JCW JCW JCW JC WRIGHT


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037580 06/02/20 03/29/20 DEMOKIT-P HO PEL PELSA (PACIFIC ELECTRICAL SALES AGENCY)
104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037581 06/02/20 03/29/20 DEMOKIT-SJL SJL SJL SAN JUAN LIGHTING


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037582 06/02/20 03/29/20 DEMOKIT-WCL WCL WCL WEST COAST LIGHTING


104-000007 CORE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 35.00 35.00
104-000008 QUBE Sizzle Sheet (pack of 25)"Purshed by Bali... 3 1.00 0.00 0.00 1.00 0.00 0.00 42.00 42.00
915-0023 NOVA/MODO demo kit 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
C2CP C2CP-RVD-13833560-DBAGOCB 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
Q2LP Q2LP-RVD-13833540-SWWH 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

20037584 03/30/20 S6871166 JRC COD CODALE ELECTRIC


Warranty
609-000233 SP2.5 ControlRoll Flexible Non-Breakable Polyca... 2 12.00 0.00 0.00 12.00 0.00 0.00 10,491.50 7,248.50

20047662 06/12/20 04/03/20 1020-JM929957S TE1 CD1 CED - CHARLOTTE


Q3LP Q3LP-NVD-20833560-SWWH 2 18.00 0.00 0.00 18.00 398.00 7,164.00 0.00 0.00

20047705 07/20/20 04/07/20 CARDSAMPLE HO HO HOUSE


915-0030 Acoustic Tile Swatch Set 2 500.00 0.00 0.00 500.00 0.00 0.00 156.00 156.00

20047756 04/13/20 na WJ FROST FROST SUPPLY


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 18
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

201-0094 Xicato XTM Standard 3000K 2000lm 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
XTM19803020CCA

20068476 06/11/20 Stock For ALW HO HO HOUSE


Oaklan
300-000028 Cloth Parts Bags - 3 x 5" ULINE S-871 2 150.00 0.00 0.00 150.00 0.00 0.00 389.00 369.00
S-871
402-004176 COLOR SWATCH PADS KIT 2 150.00 0.00 0.00 150.00 0.00 0.00 100.00 100.00
610-001555 AL Pad - Clear Anodized Al Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 48.00 28.00
610-001557 BA Pad - Brushed Aluminum Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 354.00 334.00
610-001559 GW Pad - Gloss White Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 293.00 273.00
610-001561 SW Pad - Satin White Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 209.00 189.00
610-001563 AW Pad - Antimicrobial White Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 227.00 207.00
610-001565 TW Pad - Textured White Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 454.00 434.00
610-001567 TB Pad - Textured Black Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 161.00 141.00
610-001569 CS Pad - Clear Silver Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 177.00 157.00
610-001571 OB Pad - Oil-Rubbed Bronze Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 135.00 115.00
610-001573 DB Pad - Dark Bronze Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 40.00 20.00
610-001575 SB Pad - Satin Black Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 56.00 36.00
610-001577 SG Pad - Silver Gray Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 208.00 188.00
610-001579 CG Pad - Charcoal Gray Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 206.00 186.00
610-001581 CU Pad - Cooper Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 112.00 92.00
610-001583 BR Pad - Brass Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 122.00 102.00
610-001585 GO Pad - Orange (RAL2003) Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 171.00 151.00
610-001587 GR Pad - Red (RAL3020) Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 175.00 155.00
610-001589 GM Pad - Magenta (RAL4010) Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 23.00 3.00
610-001591 GB Pad - Blue (RAL5015) Finish 2 50.00 0.00 0.00 50.00 0.00 0.00 162.00 142.00

20068648 10/28/20 06/25/20 S104783868 RCL INDAZ INDEPENDENT ELECTRIC SUPPLY - PHOENIX
SP2W SP2.5W-U12-9-12-MED/80/3500-0/10V/S-CR/S-... 2 1.00 0.00 0.00 1.00 2,093.45 2,093.45 0.00 0.00

20078789 07/07/20 Swatch book HO HO HOUSE


Stock Ju
300-000028 Cloth Parts Bags - 3 x 5" ULINE S-871 2 20.00 0.00 0.00 20.00 0.00 0.00 389.00 369.00
S-871
402-004176 COLOR SWATCH PADS KIT 2 20.00 0.00 0.00 20.00 0.00 0.00 100.00 100.00

20078890 07/14/20 warranty HO GRA GRAYBAR ELECTRIC - STL


322-0030 Diffuse Reflector Cover, 70mm, Snap On 2 24.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00
322-0030 Rev A
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 19
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

322-0030 Diffuse Reflector Cover, 70mm, Snap On 2 78.00 0.00 0.00 78.00 0.00 0.00 0.00 0.00
322-0030 Rev A
402-0007 Reflector Accessory Holder, 70mm 2 24.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00
X00517 w/black matte powder coat
402-0007 Reflector Accessory Holder, 70mm 2 78.00 0.00 0.00 78.00 0.00 0.00 0.00 0.00
X00517 w/black matte powder coat
403-0025 Reflector, 60 Degree x 70mm, Smooth, XSA-226... 2 24.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00
P14937
403-0025 Reflector, 60 Degree x 70mm, Smooth, XSA-226... 2 78.00 0.00 0.00 78.00 0.00 0.00 0.00 0.00
P14937

20079009 07/23/20 ALW HQ July HO HO HOUSE


2020
300-000028 Cloth Parts Bags - 3 x 5" ULINE S-871 2 30.00 0.00 0.00 30.00 0.00 0.00 389.00 369.00
S-871
402-004176 COLOR SWATCH PADS KIT 2 20.00 0.00 0.00 20.00 0.00 0.00 100.00 100.00
610-001555 AL Pad - Clear Anodized Al Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 48.00 28.00
610-001557 BA Pad - Brushed Aluminum Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 354.00 334.00
610-001559 GW Pad - Gloss White Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 293.00 273.00
610-001561 SW Pad - Satin White Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 209.00 189.00
610-001563 AW Pad - Antimicrobial White Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 227.00 207.00
610-001565 TW Pad - Textured White Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 454.00 434.00
610-001567 TB Pad - Textured Black Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 161.00 141.00
610-001569 CS Pad - Clear Silver Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 177.00 157.00
610-001571 OB Pad - Oil-Rubbed Bronze Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 135.00 115.00
610-001573 DB Pad - Dark Bronze Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 40.00 20.00
610-001575 SB Pad - Satin Black Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 56.00 36.00
610-001577 SG Pad - Silver Gray Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 208.00 188.00
610-001579 CG Pad - Charcoal Gray Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 206.00 186.00
610-001581 CU Pad - Cooper Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 112.00 92.00
610-001583 BR Pad - Brass Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 122.00 102.00
610-001585 GO Pad - Orange (RAL2003) Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 171.00 151.00
610-001587 GR Pad - Red (RAL3020) Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 175.00 155.00
610-001589 GM Pad - Magenta (RAL4010) Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 23.00 3.00
610-001591 GB Pad - Blue (RAL5015) Finish 2 10.00 0.00 0.00 10.00 0.00 0.00 162.00 142.00

20089493 08/24/20 Warranty SOL PLATT PLATT ELECTRIC SUPPLY


606-000032 OTi 50W Programmable G2 (dim 1%) OTi 50/12... 2 1.00 0.00 0.00 1.00 0.00 0.00 3,781.00 2,140.00
57452
609-000015 SP2.5 ControlRoll Frosted Lens with Flexible Mod... 2 44.00 0.00 0.00 44.00 0.00 0.00 0.00 0.00
PMMA7070-1000A-2176
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 20
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

20099778 09/11/20 456789 HO HO HOUSE


10-10-5006 Triplane Diffuser Opal white *** Version A Mix **** 2 1.00 0.00 0.00 1.00 7.08 7.08 1,265.75 1,052.00
LOT See Invoice Subtotal Below 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

20099893 09/21/20 Warranty VI SPA SPECTRUM LIGHTING - SAN ANTONIO


402-002079 SP4S Heatsink Sub-assembly - 23.7" RGB 2 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00
ARNES-DMX-3 Arnes for DMX driver to 3FT 2 4.00 0.00 0.00 4.00 0.00 0.00 177.00 177.00
ARNES-DMX-4 Arnes for DMX driver to 4FT 2 4.00 0.00 0.00 4.00 0.00 0.00 145.00 139.00
ARNES-DMX-4OPEN Arnes for DMX driver to 4FT 1 side Open 2 4.00 0.00 0.00 4.00 0.00 0.00 101.00 101.00
ARNES-SHORT-DM1 Harnes for DMX driver -DMX In- 2 4.00 0.00 0.00 4.00 0.00 0.00 236.00 64.00
ARNES-SHORT-DM2 Harnes for DMX driver -DMX Out- 2 4.00 0.00 0.00 4.00 0.00 0.00 250.00 78.00

201010029 10/02/20 n/a SDA WL WELTMANN LIGHTING LLC


606-000032 OTi 50W Programmable G2 (dim 1%) OTi 50/12... 2 2.00 0.00 2.00 0.00 0.00 0.00 3,781.00 2,140.00
57452

201010134 10/14/20 10/13/20 S129055812 LP2 REXE REXEL SUMMERS ELECTRIC


C4LM C4LM-NND-30983525-ZZ-CCM/L1-ZZ: (NORDIC ... 10 37.00 0.00 0.00 37.00 307.00 11,359.00 19.00 19.00

201110433 12/15/20 11/03/20 S116778061 REF USESI US ELECTRICAL SERVICES INC.


RLP1S RLP1S-S6-DECOR/3000-0/10V/S-EXT-TB-UNV-... 2 12.00 0.00 0.00 12.00 556.90 6,682.80 0.00 0.00

201110466 12/17/20 11/05/20 S042369621 LG WESI WORLD ELECTRIC SUPPLY - MAITLAND


HYWGR HYWGR-4-MED/90/3000-0/10V/S-SW-UNV 2 8.00 0.00 0.00 8.00 340.00 2,720.00 0.00 0.00

201210940 12/16/20 201210823 ITS ISTD2 ISTED - WINNIPEG


50-50-0087 H-Type G2 Samsung 5630 LED Board 4000K 11.2" 2 2.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00
LEDENG-140-40-NL

210111110 01/08/21 replacements LG LG LIGHTING ASSOCIATES GA


20-50-0034-S eldoLED SOLOdrive 561/S (SL0561S4-XXXX) 2 16.00 0.00 0.00 16.00 0.00 0.00 3.00 3.00
SL0561S4-XXXX
DL20-35-30K-AL CITIZEN DL2000 to DL3500 3000K Lens 40° Al... 2 16.00 0.00 0.00 16.00 0.00 0.00 0.00 0.00

210311834 09/03/21 03/02/21 4702873384 SCI GRA GRAYBAR ELECTRIC - STL


HYWGRPT HYWGRPT-61-HI/90/3500-0/10V/1%-SW-UNV 2 1.00 0.00 0.00 1.00 5,927.77 5,927.77 0.00 0.00
HYWGRPT HYWGRPT-15-HI/90/3500-0/10V/1%-SW-UNV 2 1.00 0.00 0.00 1.00 1,421.98 1,421.98 0.00 0.00
HYWGRPT HYWGRPT-13-HI/90/3500-0/10V/1%-SW-UNV 2 1.00 0.00 0.00 1.00 1,209.25 1,209.25 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 21
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

210311935 03/09/21 1028JF943005D PG CEDELKGRO CED - ELK GROVE VILLAGE


20-50-0094 ELDO LED LINEARdriver 180D 2 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00
LIN180D3

210311995 06/09/21 03/12/21 0146-CW993245D RKL CEDNM CED - ALBUQUERQUE


LP3.5RPF LP3.5RPF-N-S16-LOW/90/2700-0/10V/S-EXT-N-... 2 2.00 0.00 0.00 2.00 1,088.25 2,176.50 0.00 0.00
LP3.5RPF LP3.5RPF-N-S12-LOW/90/2700-0/10V/S-EXT-N-... 2 5.00 0.00 0.00 5.00 884.13 4,420.65 0.00 0.00
RAL RAL Color Setup Fee 2 1.00 0.00 0.00 1.00 350.00 350.00 0.00 0.00

210312217 03/29/21 P31938 SCI SCI SCI LIGHTING SOLUTIONS


606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#57420 2 12.00 0.00 0.00 12.00 48.30 579.60 2,045.00 323.00
57420
606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#57420 2 15.00 0.00 0.00 15.00 48.30 724.50 2,045.00 323.00
57420
606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#57420 2 20.00 0.00 0.00 20.00 48.30 966.00 2,045.00 323.00
57420

210412320 04/06/21 NGC Sample HO HO HOUSE


order / a
C2LP C2LP-RVD-13982760-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00

210412321 04/06/21 NGC add to HO HO HOUSE


SO#200372
C2LP C2LP-RVD-13982760-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00

210412322 04/06/21 NGC add to HO HO HOUSE


SO#200372
C2LP C2LP-RVD-13982760-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00

210512705 05/05/21 N/A SLS SLS SLS GROUP INDUSTRIES INC


NLRP NLRP-JNDV-158035R4NN-GW-WH 3 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

210512757 05/07/21 DemoKit Cal NGC HO HO HOUSE


C2LP C2LP-RVD-13982760-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 22
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

210512758 05/07/21 NGC demo kit HO HO HOUSE


FSA
C2LP C2LP-RVD-13982760-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00

210512761 05/10/21 4702116689 CAL CAL CAL LIGHTING


20-50-0017 Lutron Hilume A Series Can No StudsJA090 2 2.00 0.00 0.00 2.00 0.00 0.00 2.00 2.00
L3DA4U1UKN-XXXXX

210512767 05/31/21 05/10/21 n/a PUL BOR BORDER STATE ELECTRIC SUPPLY
LP1SWW LP1SWW-S8-MED/90/3500-ECOSYS1-EXT/F-S... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP1SWW LP1SWW-S12-MED/90/3500-ECOSYS1-EXT/F-... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP1SWW LP1SWW-S6-MED/90/3500-ECOSYS1-EXT/F-S... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
LP1SWW LP1SWW-S8-MED/90/3500-ECOSYS1-EXT/F-S... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

210512778 12/13/21 05/11/21 4703303979 LE1 GRA GRAYBAR ELECTRIC - STL


605-000046 ALW CC Breakable Board, Samsung 2835x120 L... 2 1.00 0.00 0.00 1.00 24.30 24.30 1,277.50 1,001.00
606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#57420 2 1.00 0.00 0.00 1.00 48.30 48.30 2,045.00 323.00
57420
606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#57420 2 1.00 0.00 0.00 1.00 48.30 48.30 2,045.00 323.00
57420
LP1RWWT LP1RWWT-DRY-S24-MED/80/3000-0/10V/S-EX... 2 1.00 0.00 0.00 1.00 2,579.10 2,579.10 0.00 0.00

210613065 06/02/21 paint swatch HO HO HOUSE


book fo
402-004176 COLOR SWATCH PADS KIT 3 2.00 1.00 0.00 1.00 0.00 0.00 32.00 32.00

210613133 12/10/21 06/08/21 S100716056 LE1 FDL FD LAWRENCE


20-00126-02 MR1.5 DIRECT LENS, D3 2 1.00 0.00 0.00 1.00 20.36 20.36 174.00 120.00
20-00126-03 MR1.5 DIRECT LENS, D4 2 1.00 0.00 0.00 1.00 24.00 24.00 321.00 273.00
20-00126-05 MR1.5 DIRECT LENS, D6 2 1.00 0.00 0.00 1.00 50.40 50.40 69.00 39.00
20-00141-02 MR1.5 INDIRECT LENS/DIFFUSE, D3 2 1.00 0.00 0.00 1.00 22.40 22.40 111.00 48.00
20-00141-03 MR1.5 INDIRECT LENS/DIFFUSE, D4 2 1.00 0.00 0.00 1.00 37.32 37.32 45.00 3.00
20-00141-04 MR1.5 INDIRECT LENS/DIFFUSE, D5 2 1.00 0.00 0.00 1.00 34.89 34.89 81.00 72.00
20-00141-05 MR1.5 INDIRECT LENS/DIFFUSE, D6 2 1.00 0.00 0.00 1.00 57.60 57.60 70.00 46.00
606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#57420 2 1.00 0.00 0.00 1.00 48.00 48.00 2,045.00 323.00
57420
606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#57420 2 1.00 0.00 0.00 1.00 48.00 48.00 2,045.00 323.00
57420
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 23
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#57420 2 1.00 0.00 0.00 1.00 48.00 48.00 2,045.00 323.00
57420
606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#57420 2 1.00 0.00 0.00 1.00 48.00 48.00 2,045.00 323.00
57420
MR1.5 MR1.5-D3-SS-MED/80/4000-0/10V/S-LENS-MED... 2 3.00 0.00 0.00 3.00 987.06 2,961.18 0.00 0.00
MR1.5 MR1.5-D4-SS-MED/80/4000-0/10V/S-LENS-MED... 2 1.00 0.00 0.00 1.00 1,542.45 1,542.45 0.00 0.00
MR1.5 MR1.5-D5-SS-MED/80/4000-0/10V/S-LENS-MED... 2 1.00 0.00 0.00 1.00 1,903.91 1,903.91 0.00 0.00
MR1.5 MR1.5-D6-SS-MED/80/4000-0/10V/S-LENS-MED... 2 1.00 0.00 0.00 1.00 2,245.10 2,245.10 0.00 0.00

210613214 12/01/21 06/14/21 4703343249 ILM GRA GRAYBAR ELECTRIC - STL


AP AP-V-05804072HL-SBBK-CUSTOM 4500lm 3 16.00 0.00 0.00 16.00 648.90 10,382.40 0.00 0.00
AP AP-V-12804044NN-SBBK-CUSTOM 12000lm 3 10.00 0.00 0.00 10.00 658.80 6,588.00 0.00 0.00
AP AP-V-13804044NN-SBBK-CUSTOM 13000lm 3 5.00 0.00 0.00 5.00 873.80 4,369.00 0.00 0.00

210613389 07/06/21 06/25/21 4703332539 CAL GRA GRAYBAR ELECTRIC - STL


20-70-0065 ESRLBC UL924 Enclosed Relay ESR+Auxillary ... 2 3.00 0.00 0.00 3.00 0.00 0.00 9.00 9.00
ESRLBCUL924

210613467 06/30/21 SDA NGC Sample HO HO HOUSE


C2LP C2LP-RVD-13982760-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00

210613468 06/30/21 Reflex NGC HO HO HOUSE


sample
C2LP C2LP-RVD-13982760-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB TYPE NEW 7/7/21-... 3 1.00 0.00 1.00 0.00 0.00 0.00 7.00 0.00

210713536 07/07/21 visual interest HO HO HOUSE


NGC
C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713541 07/07/21 SCI NGC Samples HO HO HOUSE


C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713542 07/07/21 The Lighting HO HO HOUSE


Group N
C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 24
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713546 07/07/21 TPL Lighting HO HO HOUSE


NGC Sam
C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713549 07/07/21 Tampa Bay HO HO HOUSE


Lighting N
C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713550 07/07/21 Hossley NGC HO HO HOUSE


sample
C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713551 07/07/21 Pulse NGC HO HO HOUSE


Sample
C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713552 07/07/21 SCI Lighting NGC HO HO HOUSE


Sam
C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713553 07/07/21 Solus NGC HO HO HOUSE


Sample
C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713554 07/07/21 SEFL NGC HO HO HOUSE


Sample
C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713555 07/07/21 AES NGC Sample HO HO HOUSE


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 25
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713556 07/07/21 Lighting HO HO HOUSE


Associates
C2LP C2LP-RVD-13982760-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00
Q2LP Q2LP-RVD-13983060-SWCB 3 1.00 0.00 0.00 1.00 0.00 0.00 7.00 0.00

210713662 10/26/21 07/15/21 15694R ITS ITS ISTED - SASKATOON


C3LP C3LP-NVW-15834040-SWSS18- CUSTOM 3 7.00 0.00 0.00 7.00 448.59 3,140.13 0.00 0.00
C3LS C3LS-NVW-30834040-SW-347V-CUSTOM 3 9.00 0.00 0.00 9.00 488.87 4,399.83 0.00 0.00

210713688 08/23/21 07/16/21 4703294564 CAL GRA GRAYBAR ELECTRIC - STL


MR1.5/ST MR1.5/ST-D4-SS-MIN/90/2700-0/10V/S-LENS-MI... 2 3.00 0.00 0.00 3.00 2,470.00 7,410.00 0.00 0.00
MR1.5/ST MR1.5/ST-D8-SS-MIN/90/2700-0/10V/S-LENS-MI... 2 5.00 0.00 0.00 5.00 5,525.00 27,625.00 0.00 0.00
NV3.5WD NV3.5WD-S15-MED/90/2700-0/10V/1%-LENS-O... 2 2.00 0.00 0.00 2.00 2,095.00 4,190.00 0.00 0.00
NV3.5WD NV3.5WD-S72-MED/90/2700-0/10V/S-LENS-SW... 2 1.00 0.00 0.00 1.00 11,655.00 11,655.00 0.00 0.00
NV3.5WD NV3.5WD-S10-LOW/90/2700-0/10V/S-LENS-SW... 2 5.00 0.00 0.00 5.00 1,594.00 7,970.00 0.00 0.00

210713763 11/26/21 07/21/21 3919-KH946086D FSA CED14 CED - KNOXVILLE


C3LY C3LY-NZD-20983540-TBSS12BK-OPTIONS-0/1... 2 4.00 0.00 0.00 4.00 630.64 2,522.56 0.00 0.00
MR1.5 MR1.5-D5-SS-LOW/90/3500-0/10V/1%-LENS-LO... 2 2.00 0.00 0.00 2.00 2,644.31 5,288.62 0.00 0.00
MR1.5 MR1.5-D2-SS-LOW/90/3500-0/10V/1%-LENS-LO... 2 2.00 0.00 0.00 2.00 863.71 1,727.42 0.00 0.00
MR1.5 MR1.5-D3-SS-LOW/90/3500-0/10V/1%-LENS-LO... 2 2.00 0.00 0.00 2.00 1,370.91 2,741.82 0.00 0.00
MR3 MR3-D3-CM-LOW/90/3500-0/10V/1%-LENS-N-N... 2 4.00 0.00 0.00 4.00 1,515.65 6,062.60 0.00 0.00
NSRP NSRP-JDDV-089235R4HL-SW-CB 2 10.00 0.00 0.00 10.00 328.94 3,289.40 0.00 0.00
SP2S SP2.5S-S48-MED/80/3500-0/10V/1%-CR/S-N-N-... 2 2.00 0.00 0.00 2.00 3,840.00 7,680.00 6.00 6.00
SP2W SP2.5W-S4-MAX/80/3500-0/10V/1%-CR/ASY-N-... 2 4.00 0.00 0.00 4.00 418.75 1,675.00 0.00 0.00
SP2W SP2.5W-S12-MED/80/3500-0/10V/1%-CR/S-MIN/... 2 13.00 0.00 0.00 13.00 1,425.00 18,525.00 0.00 0.00
SP4R SP4R/F-TGRID/9/16-S48-HI/80/3500-0/10V/1%-... 2 2.00 0.00 0.00 2.00 3,960.00 7,920.00 0.00 0.00
SP4R SP4R/F-TGRID/9/16-S24-HI/80/3500-0/10V/1%-... 2 2.00 0.00 0.00 2.00 1,980.00 3,960.00 0.00 0.00
SP4R SP4R/F-TGRID/9/16-S48-HI/80/3500-0/10V/1%-... 2 1.00 0.00 0.00 1.00 3,960.00 3,960.00 0.00 0.00
SP4R SP4R/F-TRIM-S48-MED/80/3500-0/10V/1%-CR/... 2 2.00 0.00 0.00 2.00 3,960.00 7,920.00 0.00 0.00
SP4R SP4R/F-MUD-S10-HI/80/3500-0/10V/1%-CR/BA... 2 11.00 0.00 0.00 11.00 825.00 9,075.00 0.00 0.00
SP4R SP4R/F-MUD-S4-MED/80/3500-0/10V/1%-CR/B... 2 2.00 0.00 0.00 2.00 367.50 735.00 0.00 0.00
SP4R SP4R/F-TGRID/9/16-S24-HI/80/3500-0/10V/1%-... 2 2.00 0.00 0.00 2.00 1,980.00 3,960.00 0.00 0.00
SP4R SP4R/F-TRIM-S12-HI/80/3500-0/10V/1%-CR/BA... 2 12.00 0.00 0.00 12.00 990.00 11,880.00 0.00 0.00
SP4R SP4R/F-TRIM-S48-MED/80/3500-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 3,960.00 3,960.00 0.00 0.00

210813950 09/08/21 08/04/21 EDM7919AP OPV OPT OPTICS LIGHTING - CALGARY


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 26
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

SP2W SP2.5W-S26-HI/90/2700-0/10V/S-CR/ASY-N-N-... 2 1.00 0.00 0.00 1.00 1,665.00 1,665.00 0.00 0.00

210813987 09/17/21 08/06/21 pilot run order for HO HO HOUSE


HYRPMUD HYRPMUD-S5-BKW-HI/90/3000-0/10V/1%-SW-... 2 1.00 0.00 1.00 0.00 0.00 0.00 3.00 0.00
HYRPMUD HYRPMUD-LL3-4-TLS-MED/90/3500-0/10V/0%-... 2 1.00 0.00 1.00 0.00 0.00 0.00 3.00 0.00
HYRPMUD HYRPMUD-LR2-5-BKW-LOW/90/4000-ECOSYS... 2 1.00 0.00 1.00 0.00 0.00 0.00 3.00 0.00
HYRPS HYRPS-S5-TLS-MAX/90/2700-0/10V/S-TB-UNV 2 1.00 0.00 1.00 0.00 0.00 0.00 4.00 0.00
HYRPS HYRPS-S5-BKW-H1/90/3000-0/10V/1%-SB-UNV 2 1.00 0.00 1.00 0.00 0.00 0.00 4.00 0.00
HYRPS HYRPS-LL2-5-BKW-MED/90/3500-DALI-GW-UNV 2 1.00 0.00 1.00 0.00 0.00 0.00 4.00 0.00
HYRPS HYRPS-LR3-4-TLS-LOW/90/4000-DMX-SW-UNV 2 1.00 0.00 1.00 0.00 0.00 0.00 4.00 0.00
HYRPT HYRPT-S4-TLS-MAX/90/2700-0/10V/S-GW-UNV 2 1.00 0.00 1.00 0.00 0.00 0.00 3.00 0.00
HYRPT HYRPT-S5-BKW-HI/90/3000-0/10V/1%-SW-UNV 2 1.00 0.00 1.00 0.00 0.00 0.00 3.00 0.00
HYRPT HYRPT-LR2-5-BKW-LOW/90/4000-ECOSYS1-S... 2 1.00 0.00 1.00 0.00 0.00 0.00 3.00 0.00
HYRPTRIM HYRPTRIM-S5-TLS-MAX/90/2700-0/10V/S-TB-... 2 1.00 0.00 1.00 0.00 0.00 0.00 3.00 0.00
HYRPTRIM HYRPTRIM-LR3-4-TLS-LOW/90/4000-DMX-SW-... 2 1.00 0.00 1.00 0.00 0.00 0.00 3.00 0.00
HYRPTRIM HYRPTRIM-LL2-5-BKW-MED/90/3500-DALI-GW... 2 1.00 0.00 1.00 0.00 0.00 0.00 3.00 0.00

210813988 02/15/22 08/06/21 8159092 REF YES YALE ELECTRIC


LD2.6 LD2.6-S4-LOW/80/3500-0/10V/S-EXT/R-TB-UNV 2 11.00 0.00 0.00 11.00 400.00 4,400.00 0.00 0.00
LD2.6 LD2.6-S4-LOW/80/3500-0/10V/S-EXT/R-TB-UNV 2 8.00 0.00 0.00 8.00 400.00 3,200.00 0.00 0.00
LD2.6 LD2.6-S4-LOW/80/3500-0/10V/S-EXT/R-TB-UNV 2 4.00 0.00 0.00 4.00 400.00 1,600.00 0.00 0.00

210814075 12/20/21 08/13/21 S044889248 REF NEED NORTHEAST ELECTRICAL - MAITLAND


C2LT C2LT-DV1D-13833560-13833560-CS-CB 2 24.00 0.00 0.00 24.00 238.14 5,715.36 0.00 0.00
MR1.5 MR1.5-D4-SS-LOW/80/3500-0/10V/S-LENS-LO... 2 3.00 0.00 0.00 3.00 840.89 2,522.67 0.00 0.00
MR1.5 MR1.5-D5-CAS-MIN/80/3500-0/10V/S-LENS-MIN... 2 8.00 0.00 0.00 8.00 1,036.67 8,293.36 0.00 0.00
MR1.5 MR1.5-D5-CAS-MIN/80/3500-0/10V/S-LENS-MIN... 2 2.00 0.00 0.00 2.00 1,087.58 2,175.16 0.00 0.00
MR1.5 MR1.5-D6-CM-MIN/80/3500-0/10V/S-LENS-N-N-... 2 2.00 0.00 0.00 2.00 1,037.06 2,074.12 0.00 0.00
MR1.5 MR1.5-D4-SS-MED/80/3500-0/10V/S-LENS-MIN/... 2 6.00 0.00 0.00 6.00 855.29 5,131.74 0.00 0.00
MR1.5 MR1.5-D3-SS-MED/80/3500-0/10V/S-LENS-MED... 2 3.00 0.00 0.00 3.00 576.53 1,729.59 0.00 0.00
MR1.5 MR1.5-D4-SS-MED/80/3500-0/10V/S-LENS-MIN/... 2 2.00 0.00 0.00 2.00 912.00 1,824.00 0.00 0.00
MR1.5/CQ MR1.5-CQ24/6-CQ36/2-CQ48/4-SS-MIN/80/3500... 2 1.00 0.00 0.00 1.00 4,889.69 4,889.69 0.00 0.00
MR1.5/CQ MR1.5-CQ24/11-CQ36/6-CQ48/3-SS-MIN/80/350... 2 1.00 0.00 0.00 1.00 7,188.34 7,188.34 0.00 0.00
MR1.5/CQ MR1.5-CQ24/8-CQ36/1-CQ48/3-S4-SS-MIN/80/3... 2 1.00 0.00 0.00 1.00 4,847.98 4,847.98 0.00 0.00
MR1.5/CQ MR1.5-CQ24/15-CQ36/4-CQ48/1-S2-SS-MIN/80/... 2 1.00 0.00 0.00 1.00 6,709.36 6,709.36 0.00 0.00
MR1.5/CQ MR1.5-CQ24/11-CQ36/4-CQ48/5-SS-MIN/80/350... 2 1.00 0.00 0.00 1.00 7,396.14 7,396.14 0.00 0.00
MR1.5/CQ MR1.5-CQ24/6-CQ36/5-CQ48/3-S4-SS-MIN/80/3... 2 1.00 0.00 0.00 1.00 6,579.49 6,579.49 0.00 0.00

210814102 11/19/21 08/16/21 8159092 (11/19/21) REF YES YALE ELECTRIC


LD2.6 LD2.6-S4-LOW/80/3500-0/10V/S-EXT/R-TB-UNV 2 11.00 0.00 0.00 11.00 400.00 4,400.00 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 27
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

210814103 01/10/22 08/16/21 8159092 (1/10/22) REF YES YALE ELECTRIC


LD2.6 LD2.6-S4-LOW/80/3500-0/10V/S-EXT/R-TB-UNV 2 8.00 0.00 0.00 8.00 400.00 3,200.00 0.00 0.00

210814138 11/30/21 08/18/21 3276-ADF992118D PUT CEDH CED - HOUSTON


LP1/MR1SI LP1/MR1SI-D5-DECOR/3500-0/10V/S-EXT/F-AL-... 2 6.00 0.00 0.00 6.00 4,382.12 26,292.72 0.00 0.00
LP1/MR1SI LP1/MR1SI-D4-DECOR/3500-0/10V/S-EXT/F-AL-... 2 19.00 0.00 0.00 19.00 4,294.50 81,595.50 0.00 0.00
LP1/MR1SI LP1/MR1SI-D3-DECOR/3500-0/10V/S-EXT/F-AL-... 2 14.00 0.00 0.00 14.00 894.50 12,523.00 0.00 0.00

210814197 11/03/21 08/23/21 111573 COM COMLTG COMMERCIAL LIGHTING - INDIO


LP2SD LP2SD-S4-TUNE-0/10V/S-EXT/R-SB-UNV TYPE... 2 7.00 0.00 0.00 7.00 291.02 2,037.14 0.00 0.00
LP2SD LP2SD-S4-TUNE-0/10V/S-EXT/R-SB-UNV TYPE... 2 7.00 0.00 0.00 7.00 291.02 2,037.14 0.00 0.00
LP2SD LP2SD-S6-TUNE-0/10V/S-EXT/R-SB-UNV TYPE... 2 10.00 0.00 0.00 10.00 385.45 3,854.50 0.00 0.00
LP2SD LP2SD-S6-LOW/90/4000-0/10V/S-EXT/R-SB-UN... 2 49.00 0.00 0.00 49.00 263.16 12,894.84 0.00 0.00
LP2SD LP2SD-S6-TUNE-0/10V/S-EXT/R-SB-UNV TYPE... 2 15.00 0.00 0.00 15.00 385.45 5,781.75 0.00 0.00
LP2SD LP2SD-S4-LOW/90/4000-0/10V/S-EXT/R-SB-UN... 2 4.00 0.00 0.00 4.00 196.60 786.40 0.00 0.00
LP3.5RT LP3.5RT-TGRID-S6-MED/90/4000-0/10V/S-EXT-... 2 51.00 0.00 0.00 51.00 257.74 13,144.74 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S18-MED/90/4000-0/10V/S-EXT... 2 2.00 0.00 0.00 2.00 752.33 1,504.66 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S4-HI/90/4000-0/10V/S-EXT-N-... 2 50.00 0.00 0.00 50.00 184.99 9,249.50 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S6-TUNE-0/10V/S-EXT-N-N-N-... 2 24.00 0.00 0.00 24.00 380.03 9,120.72 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S12-MED/90/4000-0/10V/S-EXT... 2 2.00 0.00 0.00 2.00 501.55 1,003.10 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S6-TUNE-0/10V/S-EXT-N-N-N-... 2 3.00 0.00 0.00 3.00 380.03 1,140.09 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S4-MED/90/4000-0/10V/S-EXT-... 2 3.00 0.00 0.00 3.00 184.99 554.97 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S16-MED/90/4000-0/10V/S-EXT... 2 2.00 0.00 0.00 2.00 668.74 1,337.48 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S4-TUNE-0/10V/S-EXT-N-N-N-... 2 6.00 0.00 0.00 6.00 279.41 1,676.46 8.00 8.00
LP3.5SD LP3.5SD-S8-MED/90/4000-0/10V/S-EXT/F-N-N-... 2 2.00 0.00 0.00 2.00 359.14 718.28 28.00 23.00
LP3.5SD LP3.5SD-S12-MED/90/4000-0/10V/S-EXT/F-N-N-... 2 2.00 0.00 0.00 2.00 538.70 1,077.40 28.00 23.00
LP3.5SD LP3.5SD-S14-MED/90/4000-0/10V/S-EXT/F-N-N-... 2 2.00 0.00 0.00 2.00 628.49 1,256.98 28.00 23.00
LP3.5SD LP3.5SD-S10-MED/90/4000-0/10V/S-EXT/F-N-N-... 2 2.00 0.00 0.00 2.00 448.92 897.84 28.00 23.00
LP3.5SMB LP3.5SMB-S6-MED/90/4000-0/10V/S-EXT/F-N-N... 2 3.00 0.00 0.00 3.00 281.74 845.22 0.00 0.00
LP3.5WD LP3.5WD-S8-MED/90/4000-0/10V/S-EXT/F-N-N-... 2 1.00 0.00 0.00 1.00 359.14 359.14 0.00 0.00
SP4R SP4R/R-TGRID/9/16-S8-MED/90/4000-0/10V/S-... 2 2.00 0.00 0.00 2.00 433.44 866.88 0.00 0.00

210814214 08/25/21 7228 SDA UT UTOPIA LIGHTING


K4RU K4RU-N1V-10833013NN-13833020HL-SB+MF 2 34.00 0.00 0.00 34.00 722.00 24,548.00 0.00 0.00

210814221 11/30/21 08/25/21 1081647-00 ED1 RESC RICHARD ELECTRIC SUPPLY


C4SP C4SP-DZD-40833551-SBRS24-OPTIONS-0/10V... 2 38.00 0.00 0.00 38.00 524.52 19,931.76 0.00 0.00
LP3.5SD LP3.5SD-S12-MED/80/3500-0/10V/S-EXT/F-N-N-... 2 4.00 0.00 0.00 4.00 1,597.00 6,388.00 28.00 23.00
LP3.5SD LP3.5SD-S10-MED/80/3500-0/10V/S-EXT/F-N-N-... 2 6.00 0.00 0.00 6.00 1,341.00 8,046.00 28.00 23.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 28
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

MR1.5/TS MR1.5/TS-3M/4/6/4-CSS-LOW/80/3500-0/10V/1... 2 6.00 0.00 0.00 6.00 7,348.74 44,092.44 0.00 0.00

210814272 10/08/21 08/30/21 S045065022 REF NEED NORTHEAST ELECTRICAL - MAITLAND


NOTE NOTE: NOTE: 7 pcs shipped under SO#2110148... 3 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00

210814304 11/18/21 08/31/21 2792597 LV STATE STATE ELECTRICAL SUPPLY


SP2.5R SP2.5R/F-RHF-S8-LOW/80/3500-0/10V/1%-CR/... 2 2.00 0.00 0.00 2.00 460.00 920.00 1.00 1.00

210914357 10/29/21 09/07/21 1872-KB913915D VI CED CED - DENVER


CMLS CMLS-S10-TUNE-TSERIES-LENS-SW-UNV TY... 2 1.00 0.00 0.00 1.00 1,116.65 1,116.65 0.00 0.00
CMLS CMLS-S8-TUNE-TSERIES-LENS-SW-UNV-EMB... 2 4.00 0.00 0.00 4.00 1,060.89 4,243.56 0.00 0.00
CMLS CMLS-S8-TUNE-TSERIES-LENS-SW-UNV TYP... 2 3.00 0.00 0.00 3.00 825.97 2,477.91 0.00 0.00
CMLS CMLS-S18-TUNE-TSERIES-LENS-SW-UNV TY... 2 4.00 0.00 0.00 4.00 1,897.48 7,589.92 0.00 0.00
CMLS CMLS-S18-TUNE-TSERIES-LENS-SW-UNV-EM... 2 6.00 0.00 0.00 6.00 2,255.58 13,533.48 0.00 0.00
HYSCS/FS HYSCS/FS-10-LOW/90/3000-0/10V/1%-SW-UNV... 2 1.00 0.00 0.00 1.00 709.86 709.86 0.00 0.00
HYSCS/FS HYSCS/FS-6-LOW/90/3000-0/10V/1%-SW-UNV ... 2 1.00 0.00 0.00 1.00 416.77 416.77 0.00 0.00
LP2RT LP2RT-TGRID-S8-TUNE-TSERIES-EXT/F-SW-U... 2 33.00 0.00 0.00 33.00 645.33 21,295.89 0.00 0.00
NOTE Wood Veneer Setup Fee 2 1.00 0.00 0.00 1.00 350.00 350.00 0.00 0.00
NSSP NSSP-JRDV-128035SDGL-ZZ-WH-OPTIONS-R... 2 21.00 0.00 0.00 21.00 272.65 5,725.65 0.00 0.00
NSSP NSSP-JRDE-128035SDGL-ZZ-WH-OPTIONS-R... 2 10.00 0.00 0.00 10.00 414.20 4,142.00 0.00 0.00
SP2S SP2.5S-S8-TUNE-TSERIES-CR/S-N-N-N-SW-U... 2 42.00 0.00 0.00 42.00 575.59 24,174.78 6.00 6.00

210914361 11/30/21 09/08/21 659608 TB POW01 POWER DESIGN RESOURCES


LP1RMUD LP1RMUD-DRY-S6-MED/80/3000-0/10V/S-EXT/... 2 28.00 0.00 0.00 28.00 408.36 11,434.08 1.00 1.00
LP1RMUD LP1RMUD-DRY-S6-MED/80/3000-0/10V/S-EXT/... 2 55.00 0.00 0.00 55.00 408.36 22,459.80 1.00 1.00
LP3.5SD LP3.5SD-S8-HI/80/3000-0/10V/S-EXT/F-N-N-N-N... 2 2.00 0.00 0.00 2.00 503.33 1,006.66 28.00 23.00
LP3.5SD LP3.5SD-S4-HI/80/3000-0/10V/S-EXT/F-N-N-N-N... 2 1.00 0.00 0.00 1.00 291.61 291.61 28.00 23.00
LP3.5SD LP3.5SD-S4-HI/80/3000-0/10V/S-EXT/F-N-N-N-N... 2 5.00 0.00 0.00 5.00 291.61 1,458.05 28.00 23.00
LP3.5SD LP3.5SD-S8-HI/80/3000-0/10V/S-EXT/F-N-N-N-N... 2 4.00 0.00 0.00 4.00 503.33 2,013.32 28.00 23.00

210914394 11/30/21 09/09/21 6701LB956512D JRC CEDUT CED - SALT LAKE CITY
LP2RMUD LP2RMUD-DRY-S8-LOW/80/4000-0/10V/1%-EX... 2 4.00 0.00 0.00 4.00 550.00 2,200.00 0.00 0.00
SP4R/PF SP4R/PF-TRIM-S17-MIN/80/4000-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 1,205.00 1,205.00 0.00 0.00
SP4R/PF SP4R/PF-TRIM-S7-MIN/80/4000-0/10V/1%-CR/S... 2 1.00 0.00 0.00 1.00 600.00 600.00 0.00 0.00
SP4R/PF SP4R/PF-TRIM-S32-MIN/80/4000-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 3,000.00 3,000.00 0.00 0.00
SP4R/PF SP4R/PF-TRIM-S11-MIN/80/4000-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 900.00 900.00 0.00 0.00
SP4R/PF SP4R/PF-TRIM-S32-MIN/80/4000-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 3,000.00 3,000.00 0.00 0.00

210914410 09/13/21 S045493870 TLS CES16 CAPITAL ELECTRIC - MAIN BILLING


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 29
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

SP2.5R SP2.5R/F-MUD-S16-MED/90/2700-0/10V/1%-CR... 2 2.00 0.00 0.00 2.00 950.00 1,900.00 1.00 1.00
SP2S SP2.5S-S15-MED/80/3500-0/10V/1%-CR/S-MIN/... 2 4.00 0.00 0.00 4.00 1,672.50 6,690.00 6.00 6.00
SP2S SP2.5S-S16-MED/80/3500-0/10V/1%-CR/S-MIN/... 2 4.00 0.00 0.00 4.00 1,720.00 6,880.00 6.00 6.00

210914412 11/18/21 09/13/21 747886 SDA LUXDES LUXURY DESIGN


MR1.5/RQ MR1.5-RQ24/2-RQ30/2-RQ36/1-SS-TUNE-0/10V... 2 1.00 0.00 0.00 1.00 8,296.00 8,296.00 0.00 0.00
RAL RAL Color Setup Fee 2 1.00 0.00 0.00 1.00 350.00 350.00 0.00 0.00

210914416 11/30/21 09/13/21 1872-KB914234D VI CED CED - DENVER


NOTE Wood Veneer Setup Fee 2 1.00 0.00 0.00 1.00 350.00 350.00 0.00 0.00
SP2S SP2.5S-S9-TUNE-TSERIES-CR/S-N-N-N-OAK, ... 2 30.00 0.00 0.00 30.00 810.07 24,302.10 6.00 6.00
SP2S SP2.5S-S13-TUNE-TSERIES-CR/S-N-N-N-OAK, ... 2 4.00 0.00 0.00 4.00 1,081.74 4,326.96 6.00 6.00
SP2S SP2.5S-S18-TUNE-TSERIES-CR/S-N-N-N-OAK, ... 2 1.00 0.00 0.00 1.00 1,383.59 1,383.59 6.00 6.00
SP2S SP2.5S-S13-TUNE-TSERIES-CR/S-N-N-N-OAK, ... 2 3.00 0.00 0.00 3.00 1,312.09 3,936.27 6.00 6.00

210914453 10/22/21 09/15/21 S045065022 REF NEED NORTHEAST ELECTRICAL - MAITLAND


NOTE NOTE: 4 pcs shipped under SO#211014832, part... 3 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00

210914457 10/29/21 09/15/21 S045635714 TE2 CES16 CAPITAL ELECTRIC - MAIN BILLING
LOT See Invoice Subtotal Below 2 1.00 0.00 0.00 1.00 16,000.00 16,000.00 0.00 0.00
RPD06/E1 RPD06/E1-S01-60x30-3500-DMX-LENS-SW-BA-... 2 2.00 0.00 0.00 2.00 3,300.00 6,600.00 0.00 0.00
RPD06/E1 RPD06/E1-S01-84x42-3500-DMX-LENS-SW-BA-... 2 2.00 0.00 0.00 2.00 4,725.07 9,450.14 0.00 0.00
RPD06/R1 RPD06/R1-S01-D4-3500-DMX-LENS-SW-BA-UNV 2 2.00 0.00 0.00 2.00 1,998.00 3,996.00 0.00 0.00

210914465 11/12/21 09/15/21 S7260766 JRC COD CODALE ELECTRIC


FBD FBD-U3-3-3-LOW/80/5000-0/10V/1%-EXT/R-SW... 2 1.00 0.00 0.00 1.00 965.97 965.97 0.00 0.00
FBD FBD-R4-6-LOW/80/5000-0/10V/1%-EXT/R-SW-U... 2 2.00 0.00 0.00 2.00 1,894.02 3,788.04 0.00 0.00
FBD FBD-SQ4-LOW/80/5000-0/10V/1%-EXT/R-SW-U... 2 1.00 0.00 0.00 1.00 1,616.12 1,616.12 0.00 0.00
FBD FBD-U3-3-3-LOW/80/5000-0/10V/1%-EXT/R-SW... 2 4.00 0.00 0.00 4.00 965.97 3,863.88 0.00 0.00
LP1SD LP1SD-LL2-2-LOW/80/5000-0/10V/S-EXT/F-SW-... 2 1.00 0.00 0.00 1.00 410.64 410.64 24.00 0.00
LP1SD LP1SD-LL4-4-LOW/80/5000-0/10V/S-EXT/F-SW-... 2 1.00 0.00 0.00 1.00 536.99 536.99 24.00 0.00
LP1SD LP1SD-S12-LOW/80/5000-0/10V/S-EXT/F-SW-U... 2 1.00 0.00 0.00 1.00 649.80 649.80 24.00 0.00
LP1SD LP1SD-S8-LOW/80/5000-0/10V/S-EXT/F-SW-UN... 2 1.00 0.00 0.00 1.00 433.20 433.20 24.00 0.00
LP1SD LP1SD-S2-LOW/80/5000-0/10V/S-EXT/F-SW-UN... 2 1.00 0.00 0.00 1.00 171.48 171.48 24.00 0.00
LP1SD LP1SD-S10-LOW/80/5000-0/10V/S-EXT/F-SW-U... 2 1.00 0.00 0.00 1.00 566.42 566.42 24.00 0.00
LP1SD LP1SD-S4-LOW/80/5000-0/10V/S-EXT/F-SW-UN... 2 41.00 0.00 0.00 41.00 234.65 9,620.65 24.00 0.00
NSSY NSSY-JDDV-108050L3NN-SW-YK-CB-MOD 2 1.00 0.00 0.00 1.00 295.57 295.57 0.00 0.00
SP4R SP4R/F-TRIM-S4-MED/80/5000-0/10V/S-CR/S-N... 2 6.00 0.00 0.00 6.00 254.51 1,527.06 0.00 0.00
SP4R SP4R/F-TRIM-S4-MAX/80/5000-0/10V/S-CR/S-N... 2 22.00 0.00 0.00 22.00 272.56 5,996.32 0.00 0.00
SP4R SP4R-TRIM-S63-MED/80/5000-0/10V/S-CR/ASY... 2 2.00 0.00 0.00 2.00 4,057.66 8,115.32 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 30
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

SP4R SP4R-TRIM-S30-MED/80/5000-0/10V/S-CR/ASY... 2 4.00 0.00 0.00 4.00 1,889.86 7,559.44 0.00 0.00
SP4R SP4R-TRIM-S16-MED/80/5000-0/10V/S-CR/ASY... 2 2.00 0.00 0.00 2.00 1,010.80 2,021.60 0.00 0.00
SP4R SP4R-TRIM-S14-MED/80/5000-0/10V/S-CR/ASY... 2 2.00 0.00 0.00 2.00 889.46 1,778.92 0.00 0.00
SP4R/R SP4R/R-TRIM-S20-MED/80/5000-0/10V/S-CR/A... 2 2.00 0.00 0.00 2.00 1,263.50 2,527.00 0.00 0.00
SP4W SP4W-S10-MED/80/5000-0/10V/S-CR/ASY-N-N-... 2 1.00 0.00 0.00 1.00 679.55 679.55 0.00 0.00

210914481 12/30/21 09/17/21 BURS064625 SE2 SE2 SESCO - MAITLAND


LP3.5RMUD LP3.5RMUD-DRY-R42-95-LOW/90/4000-0/10V/S... 2 1.00 0.00 0.00 1.00 14,785.92 14,785.92 10.00 0.00

210914488 10/25/21 09/17/21 222417 PUT MML M&M LIGHTING


C3LU C3LU-NV1W-20833540-20833540-CG-OAH40-S... 3 5.00 0.00 0.00 5.00 631.00 3,155.00 0.00 0.00
LP1RMUD LP1RMUD-DRY-S15-MED/80/3500-0/10V/S-EXT... 3 5.00 0.00 0.00 5.00 856.68 4,283.40 0.00 0.00
NLRM NLRM-JNDV-158035O4GL-SB 3 5.00 0.00 0.00 5.00 361.00 1,805.00 0.00 0.00
NLRM NLRM-JNDV-158035O4GL-SB 3 4.00 0.00 0.00 4.00 361.00 1,444.00 0.00 0.00
OP62 OP62-35-M-SB-BK 3 11.00 0.00 0.00 11.00 225.89 2,484.79 0.00 0.00
OP62 OP62-35-M-SB-BK 3 3.00 0.00 0.00 3.00 225.89 677.67 0.00 0.00
SP2S SP2.5S-S14-HI/80/3500-0/10V/S-CR/S-RGBW-D... 3 3.00 0.00 0.00 3.00 1,678.40 5,035.20 0.00 0.00

210914496 12/10/21 09/17/21 S2238734 REF ESPC ELECTRIC SUPPLY CENTER


LP11RT LP11RT/TGRID-S4-DL1500/3500/40-N-0/10V/0%... 2 5.00 0.00 0.00 5.00 2,600.00 13,000.00 0.00 0.00
MR1.5/TS-Q MR1.5/TS-Q120-SS-LOW/90/3500-0/10V/0%-LE... 2 1.00 0.00 0.00 1.00 2,350.00 2,350.00 0.00 0.00
MR1.5/TS-Q MR1.5/TS-Q144-CM-LOW/90/3500-0/10V/0%-LE... 2 1.00 0.00 0.00 1.00 2,674.17 2,674.17 0.00 0.00
NOTE Custom Color Setup Fee 2 1.00 0.00 0.00 1.00 1,500.00 1,500.00 0.00 0.00

210914543 11/30/21 09/22/21 BURS065899 SE2 SE2 SESCO - MAITLAND


SP2SMB SP2.5SMB-S8-LOW/90/3000-0/10V/S-CR/S-N-N-... 2 3.00 0.00 0.00 3.00 460.80 1,382.40 0.00 0.00

210914548 11/19/21 09/22/21 FLX4532 SCI SCI SCI LIGHTING SOLUTIONS


HB2S HB2S-S8-LOW/90/3000-0/10V/S-EXT/F-LOW/90/... 2 10.00 0.00 0.00 10.00 1,109.75 11,097.50 0.00 0.00
HB2S HB2S-S8-LOW/90/3000-0/10V/S-EXT/F-LOW/90/... 2 12.00 0.00 0.00 12.00 926.85 11,122.20 0.00 0.00

210914558 11/30/21 09/23/21 S1658638 PUT FSE FIRST SOURCE ELECTRICAL


C3LP C3LP-NVD-20833560-SWWH 2 145.00 0.00 0.00 145.00 568.90 82,490.50 0.00 0.00
LP3.5RMUD LP3.5RMUD-DRY-22-18-DECOR/3500-0/10V/1%... 2 1.00 0.00 0.00 1.00 4,324.03 4,324.03 10.00 0.00
LP3.5RT LP3.5RT-TGRID-S4-MED/80/3500-0/10V/1%-EX... 2 3.00 0.00 0.00 3.00 389.99 1,169.97 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S6-MED/80/3500-0/10V/1%-EX... 2 16.00 0.00 0.00 16.00 543.37 8,693.92 8.00 8.00
RLP1SM.11 RLP1SM.11-S56-LOW/90/3500-0/10V/1%-EXT-S... 2 1.00 0.00 0.00 1.00 8,754.31 8,754.31 0.00 0.00
RLP1SM.11 RLP1SM.11-S26-LOW/90/3500-0/10V/1%-EXT-S... 2 1.00 0.00 0.00 1.00 3,359.75 3,359.75 0.00 0.00
RPD15T RPD15T-38-3500-0/10V/1%-SB-UNV 2 20.00 0.00 0.00 20.00 1,656.48 33,129.60 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 31
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

210914561 11/19/21 09/23/21 S2753022 LAI VIL VILLA LIGHTING SUPPLY


TRPSD TRPSD-S8-HI/80/3500-DALI-LENS-AL-UNV 2 2.00 0.00 0.00 2.00 724.48 1,448.96 0.00 0.00

210914575 11/12/21 09/23/21 703JAR1509179 TE2 MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
LOT See Invoice Subtotal Below 2 1.00 0.00 0.00 1.00 6,000.00 6,000.00 0.00 0.00
LP9S LP9S-S6-DL3300/4000/25-N-0/10V/S-2-N-N-N-T... 2 8.00 0.00 0.00 8.00 1,053.13 8,425.04 0.00 0.00
LP9S LP9S-S16-DL3300/4000/40-N-0/10V/S-5-N-N-N-... 2 2.00 0.00 0.00 2.00 1,815.87 3,631.74 0.00 0.00

210914586 01/14/22 09/24/21 25564 SDA WL WELTMANN LIGHTING LLC


T3SP T3SP-DVD-208335-22SGBK 3 26.00 0.00 0.00 26.00 474.00 12,324.00 0.00 0.00

210914595 01/04/22 09/24/21 4703341366 LGN GRA GRAYBAR ELECTRIC - STL


10-10-5025 Noventa 3.5 PMMA lens diffuser 3 4.00 0.00 4.00 0.00 4.30 0.00 4.00 0.00
401-0092 LED Driver, 25W, 700mA, 0-10V Dimming, HATC... 3 2.00 0.00 2.00 0.00 33.60 0.00 1,526.00 0.00
LC25-0700Z-UNV-Q
401-0092 LED Driver, 25W, 700mA, 0-10V Dimming, HATC... 3 1.00 0.00 1.00 0.00 33.60 0.00 1,526.00 0.00
LC25-0700Z-UNV-Q
401-0160 LED Driver, 60W, 1400mA, Tri-Mode Dimming - ... 3 1.00 0.00 1.00 0.00 55.94 0.00 67.00 56.00
ESPT060W-1400-42-Z1
606-000032 OTi 50W Programmable G2 (dim 1%) OTi 50/12... 3 1.00 0.00 1.00 0.00 40.32 0.00 1.00 0.00
57452
C2SS C2SS-DVW-20834060-DB 3 18.00 0.00 0.00 18.00 345.80 6,224.40 0.00 0.00
C4LU C4LU-NV1D-20983511-20983583-DB 3 6.00 0.00 0.00 6.00 436.45 2,618.70 0.00 0.00
NV3.5WD NV3.5WD-S2-HI/80/3500-0/10V/1%-LENS-GW-... 3 12.00 0.00 0.00 12.00 209.45 2,513.40 0.00 0.00
T4LP T4LP-NVD-508335-22DBWH 3 3.00 0.00 0.00 3.00 494.73 1,484.19 1.00 0.00
T4LP T4LP-NVD-508335-46DBWH 3 3.00 0.00 1.00 2.00 529.93 1,059.86 1.00 0.00

210914620 09/27/21 S2206643 SCI ASEI ALLSALE ELECTRIC INC


20-70-0060 WaveLinx Ambient Integrated Sensor, 8-15ft (2.4-... 2 22.00 0.00 0.00 22.00 0.00 0.00 5.00 5.00
OEM-WAA
SP2S SP2.5S-S8-LOW/80/3500-0/10V/1%-CR/S-LOW/... 2 6.00 0.00 0.00 6.00 1,045.00 6,270.00 6.00 6.00
SP2S SP2.5S-S40-LOW/80/3500-0/10V/1%-CR/S-LOW... 2 2.00 0.00 0.00 2.00 4,400.01 8,800.02 6.00 6.00
SP2S SP2.5S-S8-LOW/80/3500-0/10V/1%-CR/S-LOW/... 2 6.00 0.00 0.00 6.00 897.00 5,382.00 6.00 6.00

210914639 11/19/21 09/28/21 WSH10041663PO ED1 ED1 ENGINEERED LIGHTING


LP3.5WDWL LP3.5WDWL-S4-RGBW-DMX-EXT/F-SB-UNV-S-... 2 1.00 0.00 0.00 1.00 831.00 831.00 0.00 0.00
LP3.5WDWL LP3.5WDWL-S6-RGBW-DMX-EXT/F-SB-UNV-... 2 4.00 0.00 0.00 4.00 1,081.00 4,324.00 0.00 0.00
LP3.5WDWL LP3.5WDWL-S4-RGBW-DMX-EXT/F-SB-UNV-... 2 1.00 0.00 0.00 1.00 831.00 831.00 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 32
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

LP3.5WDWL LP3.5WDWL-S6-RGBW-DMX-EXT/F-SB-UNV-... 2 4.00 0.00 0.00 4.00 1,081.00 4,324.00 0.00 0.00
LP3.5WDWL LP3.5WDWL-S8-RGBW-DMX-EXT/F-SB-UNV-... 2 5.00 0.00 0.00 5.00 1,228.00 6,140.00 0.00 0.00
LP3.5WIWL LP3.5WIWL-S6-RGBW-DMX-EXT/F-SB-UNV-S-... 2 4.00 0.00 0.00 4.00 831.00 3,324.00 0.00 0.00
LP3.5WIWL LP3.5WIWL-S8-RGBW-DMX-EXT/F-SB-UNV-S-... 2 2.00 0.00 0.00 2.00 978.00 1,956.00 0.00 0.00
LP3.5WIWL LP3.5WIWL-S6-RGBW-DMX-EXT/F-SB-UNV-S-... 2 1.00 0.00 0.00 1.00 831.00 831.00 0.00 0.00

210914647 11/10/21 09/29/21 SD8905829 SCI MAINSANTAA MAIN ELECTRIC SUPPLY - MAIN BILLING
RPD04/P2 RPD04/P2-5-3500-0/10V/S-TB-UNV 2 4.00 0.00 0.00 4.00 1,512.70 6,050.80 0.00 0.00
RPD04/P2 RPD04/P2-4-3500-0/10V/S-TB-UNV 2 6.00 0.00 0.00 6.00 1,305.40 7,832.40 0.00 0.00
RPD04/P2 RPD04/P2-3-3500-0/10V/S-TB-UNV 2 8.00 0.00 0.00 8.00 1,136.35 9,090.80 0.00 0.00

210914650 11/05/21 09/29/21 S7530460 JRC COD CODALE ELECTRIC


MR1.5/CQ MR1.5-CQ24/14-CQ30/1-CQ36/13-CQ48/11-S38-... 2 1.00 0.00 0.00 1.00 41,634.10 41,634.10 0.00 0.00

210914673 11/11/21 09/30/21 8812JB984887C CLE CED-01 CED - TUPELO


TRPSMBINT TRPSMBINT-S2-LOW/80/4000-0/10V/1%-LENS-... 2 4.00 0.00 0.00 4.00 218.09 872.36 11.00 1.00
TRPSMBINT TRPSMBINT-S4-LOW/80/4000-0/10V/1%-LENS-... 2 25.00 0.00 0.00 25.00 328.66 8,216.50 11.00 1.00
TRPSMBINT TRPSMBINT-S4-LOW/80/4000-0/10V/1%-LENS-... 2 10.00 0.00 0.00 10.00 328.66 3,286.60 11.00 1.00

210914676 10/29/21 09/30/21 S6590809 ELA WNEWI WERNER ELECTRIC - APPLETON WI


NSSM NSSM-DRCV-128035WWNN-SB 3 9.00 0.00 0.00 9.00 283.00 2,547.00 0.00 0.00
NSSM NSSM-DRCV-128035R4NN-SB 3 3.00 0.00 0.00 3.00 278.00 834.00 0.00 0.00
NSSM NSSM-DRCV-128035L6NN-SB 3 2.00 0.00 0.00 2.00 283.00 566.00 0.00 0.00

210914677 11/10/21 09/30/21 7125JG993534D SCI CED3 CED - SAN DIEGO


MR1.5 MR1.5-D8-SS-MED/80/3500-0/10V/S-LENS-N-N-... 2 3.00 0.00 0.00 3.00 3,389.60 10,168.80 0.00 0.00
MR1.5 MR1.5-D5-SS-MED/80/3500-0/10V/S-LENS-N-N-... 2 2.00 0.00 0.00 2.00 1,925.00 3,850.00 0.00 0.00

210914679 09/30/21 S509592479 RCL CR2 CRESCENT ELECTRIC - PHOENIX


LP3.5RT LP3.5RT-TGRID-S8-MED/80/3500-0/10V/S-EXT-... 2 8.00 0.00 0.00 8.00 389.88 3,119.04 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S4-MED/80/3500-0/10V/S-EXT-... 2 1.00 0.00 0.00 1.00 215.70 215.70 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S6-MED/80/3500-0/10V/S-EXT-... 2 2.00 0.00 0.00 2.00 300.53 601.06 8.00 8.00
LP3.5SD LP3.5SD-S4-MED/80/3500-0/10V/S-EXT/R-N-N-... 2 2.00 0.00 0.00 2.00 250.90 501.80 28.00 23.00
LP3.5SD LP3.5SD-S12-MED/80/3500-0/10V/S-EXT/R-N-N... 2 2.00 0.00 0.00 2.00 649.80 1,299.60 28.00 23.00
LP3.5SD LP3.5SD-S8-MED/80/3500-0/10V/S-EXT/R-N-N-... 2 2.00 0.00 0.00 2.00 433.20 866.40 28.00 23.00
LP3.5SD LP3.5SD-S6-MED/80/3500-0/10V/S-EXT/R-N-N-... 2 1.00 0.00 0.00 1.00 339.34 339.34 28.00 23.00

210914680 11/12/21 09/30/21 S118963011 SCI WWE LB WALTERS WHOLESALE ELECTRIC


202-0034 Cord, 18/5, Black, AWM 20626, Northwire 3 300.00 0.00 300.00 0.00 2.00 0.00 4,260.60 3,126.00
FAWM185-125
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 33
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

T4LP T4LP-CAT-NVW-078330-22SGBK 3 30.00 0.00 0.00 30.00 790.50 23,715.00 1.00 0.00

211014694 11/10/21 10/01/21 7710KN965544D CAL RYL CED - MILPITAS


NV3.5SMB NV3.5SMB-S4-MED/80/3500-0/10V/S-LENS-AL-... 2 20.00 0.00 0.00 20.00 404.21 8,084.20 0.00 0.00

211014696 10/01/21 7250BM1954982D CAL CEDSF CED - SAN FRANCISCO


LP3.5RMUD LP3.5RMUD-DRY-S3-HI/80/3000-ECOSYS1-EX... 2 9.00 0.00 9.00 0.00 335.00 0.00 10.00 0.00
LP3.5RMUD LP3.5RMUD-DRY-S2-HI/80/3000-ECOSYS1-EX... 2 1.00 0.00 1.00 0.00 280.00 0.00 10.00 0.00
LP3.5SD LP3.5SD-S2-HI/80/3000-ECOSYS1-EXT/F-N-N-... 2 1.00 0.00 1.00 0.00 320.00 0.00 28.00 23.00
LP3.5SD LP3.5SD-S6-MED/80/3000-ECOSYS1-EXT/F-DL... 2 4.00 0.00 4.00 0.00 845.00 0.00 28.00 23.00

211014703 10/04/21 0146-SI995999D RKL CEDNM CED - ALBUQUERQUE


C2LP C2LP-NVD-13983540-SBBK/AC-OPTIONS-OAH... 2 10.00 0.00 0.00 10.00 700.10 7,001.00 0.00 0.00
RLP1S RLP1S-S20-MED/90/3500-0/10V/S-EXT-SB-UNV... 2 3.00 0.00 0.00 3.00 2,825.20 8,475.60 0.00 0.00
RLP1S RLP1S-S20-MED/90/3500-0/10V/S-EXT-SB-UNV... 2 1.00 0.00 0.00 1.00 2,825.30 2,825.30 0.00 0.00
RLP1S RLP1S-S20-MED/90/3500-0/10V/S-EXT-SB-UNV... 2 2.00 0.00 0.00 2.00 2,825.20 5,650.40 0.00 0.00
RLP1S RLP1S-S8-MED/90/3500-0/10V/S-EXT-AL-UNV... 2 12.00 0.00 0.00 12.00 1,095.10 13,141.20 0.00 0.00
RLP1S RLP1S-S8-MED/90/3500-0/10V/S-EXT-AL-UNV-... 2 14.00 0.00 0.00 14.00 1,112.10 15,569.40 0.00 0.00
RLP1S RLP1S-S40-MED/90/3500-0/10V/S-EXT-SB-UNV... 2 1.00 0.00 0.00 1.00 5,592.65 5,592.65 0.00 0.00
RLP1S RLP1S-S40-MED/90/3500-0/10V/S-EXT-SB-UNV... 2 1.00 0.00 0.00 1.00 5,618.25 5,618.25 0.00 0.00
RLP1S RLP1S-S40-MED/90/3500-0/10V/S-EXT-SB-UNV... 2 1.00 0.00 0.00 1.00 5,618.25 5,618.25 0.00 0.00
RLP1S RLP1S-S40-MED/90/3500-0/10V/S-EXT-SB-UNV... 2 1.00 0.00 0.00 1.00 5,618.25 5,618.25 0.00 0.00
RLP1S RLP1S-S40-MED/90/3500-0/10V/S-EXT-SB-UNV... 2 1.00 0.00 0.00 1.00 5,619.15 5,619.15 0.00 0.00
RLP1S RLP1S-S20-MED/90/3500-0/10V/S-EXT-SB-UNV... 2 5.00 0.00 0.00 5.00 2,805.30 14,026.50 0.00 0.00

211014716 10/04/21 450RRO1510837 ONE MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
TRPSDINT TRPSDINT-S4-MED/80/3500-0/10V/S-LENS-TB-... 2 4.00 0.00 0.00 4.00 446.78 1,787.12 1.00 1.00

211014721 12/02/21 10/05/21 3908877 JCW PLATT PLATT ELECTRIC SUPPLY


LD2.4 LD2.4-S8-HI/80/3500-0/10V/0%-EXT/R-SW-UNV... 2 1.00 0.00 0.00 1.00 620.21 620.21 0.00 0.00

211014736 11/16/21 10/05/21 S2206643 REL 2 SCI ASEI ALLSALE ELECTRIC INC
20-70-0060 WaveLinx Ambient Integrated Sensor, 8-15ft (2.4-... 2 54.00 0.00 0.00 54.00 0.00 0.00 5.00 5.00
OEM-WAA
SP2S SP2.5S-S56-LOW/80/3500-0/10V/1%-CR/S-LOW... 2 1.00 0.00 0.00 1.00 6,331.00 6,331.00 6.00 6.00
SP2S SP2.5S-S8-LOW/80/3500-0/10V/1%-CR/S-LOW/... 2 26.00 0.00 0.00 26.00 821.73 21,364.98 6.00 6.00
SP2S SP2.5S-S56-LOW/80/3500-0/10V/1%-CR/S-LOW... 2 3.00 0.00 0.00 3.00 5,890.00 17,670.00 6.00 6.00

211014738 11/10/21 10/06/21 1028MJ998264C PG CEDELKGRO CED - ELK GROVE VILLAGE


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 34
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

RPD15R RPD15R-63-3500-0/10V/S-SW-UNV TYPE: F5... 2 2.00 0.00 0.00 2.00 2,189.98 4,379.96 0.00 0.00
RPD15R RPD15R-75-3500-0/10V/S-SW-UNV TYPE: F5B... 2 1.00 0.00 0.00 1.00 2,436.03 2,436.03 0.00 0.00
RPD15S RPD15S-63-3500-0/10V/S-SW-UNV |TYPE: F6... 2 1.00 0.00 0.00 1.00 2,360.01 2,360.01 0.00 0.00

211014747 11/10/21 10/06/21 S131927960 CAL RMB REXEL - MAIN BILLING


NLSP NLSP-JNDV-208035R4NN-TB-CB 3 14.00 0.00 0.00 14.00 609.80 8,537.20 0.00 0.00

211014748 11/12/21 10/06/21 SE43345265 RCL RCL RC LURIE COMPANY


Q2LY Q2LY-RVD-10983540-BRRS8BK TYPE K13 fixt... 3 3.00 0.00 0.00 3.00 392.00 1,176.00 0.00 0.00

211014754 10/22/21 10/07/21 n/a LM SWL SUBURBAN WHOLESALE LIGHTING


RPD07 RPD07-C-4-0-0-3000-0/10V/1%-AW-UNV F18 re... 2 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00

211014762 11/12/21 10/07/21 53064 RCL PREL PREMIER LIGHTING - PHOENIX


CMLSM.6.2 CMLSM.6.2-S8-MED/90/3000-0/10V/S-LENS-AL-... 2 20.00 0.00 0.00 20.00 785.00 15,700.00 0.00 0.00
CMLSM.6.2 CMLSM.6.2-S4-MED/90/3000-0/10V/S-LENS-AL-... 2 31.00 0.00 0.00 31.00 475.00 14,725.00 0.00 0.00

211014766 11/12/21 10/07/21 S105335039 RCL INDAZ INDEPENDENT ELECTRIC SUPPLY - PHOENIX
MR1.5A MR1.5A-D5-SS-LOW/80/3000-0/10V/S-LENS-N-... 2 6.00 0.00 0.00 6.00 2,018.80 12,112.80 0.00 0.00

211014772 12/03/21 10/07/21 S4518305 ELA REL01 REVERE ELECTRIC


MR1.5 MR1.5-D3-CAS-RGBW-DMX-LENS-RGBW-DMX... 3 7.00 0.00 0.00 7.00 1,571.97 11,003.79 0.00 0.00
OP63 OP63-35-M-SG-CB 3 2.00 0.00 0.00 2.00 218.15 436.30 0.00 0.00

211014777 11/26/21 10/08/21 4011580 PEL PEL PELSA (PACIFIC ELECTRICAL SALES AGENCY)
LP3.5RT LP3.5RT-DRY-S4-HI/90/3500-DALI-EXT-N-N-N-... 2 9.00 0.00 0.00 9.00 274.00 2,466.00 8.00 8.00

211014786 11/19/21 10/08/21 112391 COM COMLTG COMMERCIAL LIGHTING - INDIO


LP3.5RT LP3.5RT-DRY-S4-LOW/80/3500-0/10V/S-EXT-N-... 2 11.00 0.00 0.00 11.00 236.61 2,602.71 8.00 8.00

211014790 11/30/21 10/11/21 1010-JB903085S TLS CPM CED - NORTH CHARLESTON


LP1RMUD LP1RMUD-DRY-S7-LOW/80/3500-0/10V/S-EXT/... 2 1.00 0.00 0.00 1.00 398.00 398.00 1.00 1.00
LP1RMUD LP1RMUD-DRY-LR8-6-LOW/80/3500-0/10V/S-E... 2 1.00 0.00 0.00 1.00 814.06 814.06 1.00 1.00
LP2SD LP2SD-R7-5-LOW/80/3500-0/10V/S-EXT/R-SB-U... 2 2.00 0.00 0.00 2.00 1,642.55 3,285.10 0.00 0.00

211014792 11/26/21 10/11/21 S119145883 SCI WWE LB WALTERS WHOLESALE ELECTRIC


MR1.5 MR1.5-D4-SS-MIN/80/3000-0/10V/S-LENS-N-N-... 2 1.00 0.00 0.00 1.00 1,352.00 1,352.00 0.00 0.00
MR1.5 MR1.5-D4-CAS-MIN/80/3000-0/10V/S-LENS-N-N... 2 2.00 0.00 0.00 2.00 1,401.15 2,802.30 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 35
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

211014793 11/16/21 10/11/21 4703392392 LL1 GRA GRAYBAR ELECTRIC - STL


MR1.5 MR1.5-D2-SS-MIN/80/3500-0/10V/S-LENS-MIN/8... 2 16.00 0.00 0.00 16.00 691.00 11,056.00 0.00 0.00
MR1.5 MR1.5-D3-SS-MIN/80/3500-0/10V/S-LENS-MIN/8... 2 1.00 0.00 0.00 1.00 1,091.00 1,091.00 0.00 0.00
MR1.5 MR1.5-D3-SS-MIN/80/3500-0/10V/S-LENS-MIN/8... 2 11.00 0.00 0.00 11.00 1,091.00 12,001.00 0.00 0.00
MR1.5 MR1.5-D2-SS-MIN/80/3500-0/10V/S-LENS-MIN/8... 2 6.00 0.00 0.00 6.00 691.00 4,146.00 0.00 0.00

211014795 10/11/21 2106RJ940819S SCI CEDES CED - ESCONDIDO


HYWGRMUD HYWGRMUD-10-HI/90/3500-0/10V/S-SW-UNV 2 1.00 0.00 0.00 1.00 826.25 826.25 0.00 0.00
HYWGRMUD HYWGRMUD-11-HI/90/3500-0/10V/S-SW-UNV 2 1.00 0.00 0.00 1.00 888.15 888.15 0.00 0.00
HYWGRMUD HYWGRMUD-16-HI/90/3500-0/10V/S-SW-UNV 2 1.00 0.00 0.00 1.00 1,261.45 1,261.45 0.00 0.00
HYWGRMUD HYWGRMUD-20-HI/90/3500-0/10V/S-SW-UNV 2 1.00 0.00 0.00 1.00 1,641.15 1,641.15 0.00 0.00

211014796 11/26/21 10/11/21 S045898755 REF NEED NORTHEAST ELECTRICAL - MAITLAND


C2SP C2SP-DVD-20833060-ZZCC-OPTIONS-RAL/703... 3 147.00 0.00 0.00 147.00 446.98 65,706.06 1.00 0.00
RAL RAL Color Setup Fee 3 1.00 0.00 0.00 1.00 350.00 350.00 0.00 0.00

211014800 11/26/21 10/11/21 1023AC950063D FSA EMS ELECTRIC MOTOR SALES


LP1RWWT LP1RWWT-DRY-S16-MED/90/3500-0/10V/S-EX... 2 1.00 0.00 0.00 1.00 1,040.00 1,040.00 0.00 0.00
MR1.5-CCPS MR1.5-D4-CCPS-MED/80/3500-0/10V/S-LENS-C... 2 3.00 0.00 0.00 3.00 1,930.00 5,790.00 0.00 0.00

211014804 11/16/21 10/11/21 S119155983 SCI WWE LB WALTERS WHOLESALE ELECTRIC


MR1.5 MR1.5-D3-CAS-HI/80/3500-0/10V/S-LENS-N-N-... 2 3.00 0.00 0.00 3.00 1,250.00 3,750.00 0.00 0.00

211014805 11/30/21 10/11/21 S19041242 SCI AES2 AMERICAN ELECTRIC - CORONA


HB3.5S HB3.5S-R20-19-HI/90/3500-0/10V/S-EXT/R-N-N-... 2 1.00 0.00 0.00 1.00 10,210.30 10,210.30 0.00 0.00
HB3.5S HB3.5S-R5-5-HI/90/3500-0/10V/S-EXT/R-N-N-N-... 2 1.00 0.00 0.00 1.00 3,260.30 3,260.30 0.00 0.00

211014806 10/11/21 3475-CJ947917D PRE CED85 CED - WEBB CITY


LP3.5RT LP3.5RT-TGRID-S4-RGBW-DMX-EXT-N-N-N-N-... 2 8.00 0.00 0.00 8.00 309.56 2,476.48 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S4-RGBW-DMX-EXT-N-N-N-N-... 2 4.00 0.00 0.00 4.00 389.56 1,558.24 8.00 8.00
SP2S SP2.5S-S5-RGBW-DMX-CR/S-RGBA(AMBER)-... 2 1.00 0.00 0.00 1.00 685.60 685.60 6.00 6.00
SP2S SP2.5S-9-RGBW-DMX-CR/S-RGBA(AMBER)-D... 2 1.00 0.00 0.00 1.00 1,486.28 1,486.28 6.00 6.00
SP2S SP2.5S-42-RGBW-DMX-CR/S-RGBA(AMBER)-D... 2 1.00 0.00 0.00 1.00 6,787.95 6,787.95 6.00 6.00
SP2S SP2.5S-S6-RGBW-DMX-CR/S-RGBA(AMBER)-... 2 1.00 0.00 0.00 1.00 809.44 809.44 6.00 6.00
SP2S SP2.5S-S5-RGBW-DMX-CR/S-RGBA(AMBER)-... 2 1.00 0.00 0.00 1.00 715.90 715.90 6.00 6.00
SP2S SP2.5S-S12-RGBW-DMX-CR/S-RGBA(AMBER)-... 2 1.00 0.00 0.00 1.00 1,552.10 1,552.10 6.00 6.00
SP2S SP2.5S-50-RGBW-DMX-CR/S-RGBA(AMBER)-D... 2 1.00 0.00 0.00 1.00 8,024.55 8,024.55 6.00 6.00
SP2S SP2.5S-29-RGBW-DMX-CR/S-RGBA(AMBER)-D... 2 1.00 0.00 0.00 1.00 4,130.58 4,130.58 6.00 6.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 36
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

211014811 11/26/21 10/12/21 S131931246 SCI RMB REXEL - MAIN BILLING


LP3.5SD LP3.5SD-S2-RGBW-DMX-EXT/F-N-N-N-N-GW-U... 2 10.00 0.00 0.00 10.00 525.00 5,250.00 28.00 23.00

211014815 11/17/21 10/12/21 S010530726 LPS CES FL CRAWFORD ELECTRIC SUPPLY


Q2LU Q2LU-DN1W-13834040-13834040-CS 3 15.00 0.00 0.00 15.00 646.00 9,690.00 0.00 0.00
Q2LU Q2LU-DN1W-13834040-13834040-CS 3 6.00 0.00 0.00 6.00 646.00 3,876.00 0.00 0.00

211014817 12/13/21 10/12/21 S105290176 CAL IES-SR INDEPENDENT ELECTRIC SUPPLY -SANTA ROSA
MR1.5 MR1.5-D3-SS-MED/80/3500-DALI-LENS-N-N-N-... 2 7.00 0.00 0.00 7.00 1,708.83 11,961.81 0.00 0.00
MR1.5/CQ MR1.5-CQ24/4-S6-SS-MED/80/3500-DALI-LENS... 2 3.00 0.00 0.00 3.00 11,872.18 35,616.54 0.00 0.00
MR1.5/CQ MR1.5-CQ24/4-S12-SS-MED/80/3500-DALI-LEN... 2 3.00 0.00 0.00 3.00 20,769.29 62,307.87 0.00 0.00
NOTE Shipping cost for custom color GP-19 acoustic 2 1.00 0.00 0.00 1.00 1,500.00 1,500.00 0.00 0.00
SP4SA SP4SA-CAP/A-S24-HI/80/3500-DALI-CR/BAT-M... 2 2.00 0.00 0.00 2.00 5,109.53 10,219.06 0.00 0.00
SP4SA SP4SA-CAP/A-S24-HI/80/3500-DALI-CR/BAT-M... 2 2.00 0.00 0.00 2.00 5,087.33 10,174.66 0.00 0.00
SP4SA SP4SA-CAP/A-S18-HI/80/3500-DALI-CR/BAT-M... 2 2.00 0.00 0.00 2.00 3,963.98 7,927.96 0.00 0.00
SP4SA SP4SA-CAP/A-S16-HI/80/3500-DALI-CR/BAT-M... 2 2.00 0.00 0.00 2.00 3,606.18 7,212.36 0.00 0.00
SP4SA SP4SA-CAP/A-S8-HI/80/3500-DALI-CR/BAT-ME... 2 2.00 0.00 0.00 2.00 2,125.08 4,250.16 0.00 0.00
SP4SA SP4SA-CAP/A-S8-HI/80/3500-DALI-CR/BAT-ME... 2 2.00 0.00 0.00 2.00 2,136.18 4,272.36 0.00 0.00
SP4SA SP4SA-CAP/A-S14-HI/80/3500-DALI-CR/BAT-M... 2 2.00 0.00 0.00 2.00 3,192.88 6,385.76 0.00 0.00
SP4SA SP4SA-CAP/A-S8-HI/80/3500-DALI-CR/BAT-ME... 2 2.00 0.00 0.00 2.00 2,125.08 4,250.16 0.00 0.00
SP4SA SP4SA-CAP/A-S8-HI/80/3500-DALI-CR/BAT-ME... 2 2.00 0.00 0.00 2.00 2,125.08 4,250.16 0.00 0.00
SP4SAN SP4SAN-CAP/A-S8-GP19-N-AL-N-CUST GP-19 ... 2 2.00 0.00 0.00 2.00 1,512.88 3,025.76 0.00 0.00
SP4SAN SP4SAN-CAP/A-S16-GP19-N-AL-N-CUST 16' G... 2 2.00 0.00 0.00 2.00 2,370.93 4,741.86 0.00 0.00
SP4SAN SP4SAN-CAP/A-S8-AHG-N-AL-N 2 2.00 0.00 0.00 2.00 1,501.78 3,003.56 0.00 0.00
SP4SAN SP4SAN-CAP/A-S24-AHG-N-AL-N-MOD 24' 2 2.00 0.00 0.00 2.00 3,217.33 6,434.66 0.00 0.00

211014819 11/19/21 10/12/21 S119107314 SCI WWE LB WALTERS WHOLESALE ELECTRIC


RPD06/R2/P RPD06/R2/P-D3-3500-0/10V/S-LENS-SW-SW-U... 2 2.00 0.00 0.00 2.00 2,210.00 4,420.00 0.00 0.00
RPD16S RPD16S-3500-0/10V/S-DB-DB-UNV-EMB 2 6.00 0.00 0.00 6.00 709.92 4,259.52 0.00 0.00

211014820 11/16/21 10/12/21 BM10122021 MI1 MI1 MICHIGAN LIGHTING EAST


MR1.5/CQ MR1.5-CQ42/2-SS-MED/80/3500-0/10V/1%-LEN... 2 1.00 0.00 0.00 1.00 912.14 912.14 0.00 0.00

211014821 11/16/21 10/12/21 S005153367 PUL VIK01 VIKING ELECTRIC SUPPLY - MAITLAND
MR1.5/TS MR1.5/TS-D5-SS-MED/80/3500-0/10V/S-LENS-N... 2 1.00 0.00 0.00 1.00 2,350.00 2,350.00 0.00 0.00

211014823 11/18/21 10/13/21 S010532473 LIG CES FL CRAWFORD ELECTRIC SUPPLY


Q2LU Q2LU-DV1W-07834040-07834040-CS TYPE: W... 3 2.00 0.00 0.00 2.00 731.50 1,463.00 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 37
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

Q4LS Q4LS-DVW-20834083-CS TYPE: W38 fixtures ... 3 8.00 0.00 0.00 8.00 779.00 6,232.00 0.00 0.00

211014825 11/30/21 10/13/21 S1481927 LAI HOLT HOLT ELECTRICAL SUPPLIES INC
I6RT I6RT-N1V-209835W-20983583DF+HL-SG-CB-C... 3 188.00 0.00 0.00 188.00 420.00 78,960.00 0.00 0.00

211014836 10/13/21 5000-TW-975354D LG CEDGA CED - NORCROSS


LP3.5RT LP3.5RT-ATZ/SLOT-S4-MED/80/4000-0/10V/1%-... 2 4.00 0.00 0.00 4.00 294.56 1,178.24 8.00 8.00
LP3.5RT LP3.5RT-ATZ/SLOT-S6-MED/80/4000-0/10V/1%-... 2 9.00 0.00 0.00 9.00 441.84 3,976.56 8.00 8.00
LP3.5RT LP3.5RT-ATZ/SLOT-S4-MED/80/4000-0/10V/1%-... 2 13.00 0.00 0.00 13.00 294.57 3,829.41 8.00 8.00

211014840 11/19/21 10/14/21 P1122020 LAI VIL VILLA LIGHTING SUPPLY


K4SU K4SU-N1N-20834040NN-30834040NN-DB 3 40.00 0.00 0.00 40.00 548.15 21,926.00 0.00 0.00

211014841 11/19/21 10/14/21 1768884 SLS GESC01 GESCAN - SURREY


MR1.5 MR1.5-D4-SS-LOW/80/3500-0/10V/0%-LENS-LO... 2 3.00 0.00 0.00 3.00 1,700.00 5,100.00 0.00 0.00

211014843 11/12/21 10/14/21 709BTH1513554 TE1 MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
LP3.5SD LP3.5SD-S12-MED/80/3500-0/10V/S-EXT/F-N-N-... 2 1.00 0.00 0.00 1.00 882.00 882.00 28.00 23.00

211014844 11/25/21 10/14/21 P1121990 LAI VIL VILLA LIGHTING SUPPLY


LP1/MR1SD LP1/MR1SD-D4/CA-DECOR/3500-0/10V/1%-EX... 2 10.00 0.00 0.00 10.00 968.66 9,686.60 0.00 0.00
LP1/MR1SD LP1/MR1SD-D4/CA-DECOR/3500-0/10V/1%-EX... 2 6.00 0.00 0.00 6.00 1,268.85 7,613.10 0.00 0.00

211014845 11/19/21 10/14/21 P1083600 TLS ACE03 ATLANTIC COAST ELECTRIC SUPPLY
MR1.5-Q MR1.5-Q24-SS-MED/80/3500-0/10V/S-LENS-ME... 2 4.00 0.00 0.00 4.00 890.50 3,562.00 0.00 0.00

211014846 01/24/22 10/14/21 4703257833 SCI GRA GRAYBAR ELECTRIC - STL


LP2WGF LP2WGF-S4-HI/80/3500-0/10V/S-DG-MED/80/35... 2 10.00 0.00 0.00 10.00 617.00 6,170.00 0.00 0.00
LP2WGF LP2WGF-S2-HI/80/3500-0/10V/S-DG-MED/80/35... 2 8.00 0.00 0.00 8.00 425.00 3,400.00 0.00 0.00

211014850 11/19/21 10/14/21 S010532728 LIG CES FL CRAWFORD ELECTRIC SUPPLY


Q2LU Q2LU-DV1W-07834040-07834040-CS 3 2.00 0.00 0.00 2.00 731.50 1,463.00 0.00 0.00
Q4LS Q4LS-DVW-20834083-CS 3 11.00 0.00 0.00 11.00 779.00 8,569.00 0.00 0.00

211014851 10/14/21 44769 REF FES03 FAIRFIELD ELECTRIC SUPPLY INC


CCM Custom Color Match Setup Fee 2 1.00 0.00 0.00 1.00 1,485.88 1,485.88 0.00 0.00
NMRP NMRP-JDDV-108035L6NN-SW-WH-EMC/1 2 16.00 0.00 0.00 16.00 290.53 4,648.48 6.00 6.00
NMRP NMRP-JDDV-108035L6NN-SW-WH 2 47.00 0.00 0.00 47.00 193.80 9,108.60 6.00 6.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 38
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

NMRP NMRP-JDDV-108035DWNN-SB-BK-CUST-RHF ... 2 150.00 0.00 0.00 150.00 206.78 31,017.00 6.00 6.00
NMRP NMRP-JDDV-108035WWNN-SB-BK-CUST-RHF ... 2 68.00 0.00 0.00 68.00 206.78 14,061.04 6.00 6.00
NMRP NMRP-JDDV-108035L6NN-SB-BK-CUST-EMC R... 2 84.00 0.00 0.00 84.00 303.51 25,494.84 6.00 6.00
NMRP NMRP-JDDV-108035L6NN-SB-BK-CUST-RHF B... 2 47.00 0.00 0.00 47.00 206.78 9,718.66 6.00 6.00
NMRP NMRP-JDDV-108035L6NN-CS-BK-CUST-EMC &... 2 26.00 0.00 0.00 26.00 310.00 8,060.00 6.00 6.00
NMRP NMRP-JDDV-108035L6NN-CS-BK-CUST-7IN O... 2 67.00 0.00 0.00 67.00 213.28 14,289.76 6.00 6.00
SP2.5R SP2.5R/F-RHF-S8-LOW/80/3500-0/10V/S-CR/S-... 2 2.00 0.00 0.00 2.00 275.67 551.34 1.00 1.00
SP2.5R SP2.5R/F-RHF-S8-LOW/80/3500-0/10V/S-CR/S-... 2 1.00 0.00 0.00 1.00 300.01 300.01 1.00 1.00
SP2.5R SP2.5R/F-RHF-S10-LOW/80/3500-0/10V/S-CR/S... 2 3.00 0.00 0.00 3.00 406.35 1,219.05 1.00 1.00
SP2.5R SP2.5R/F-RHF-S10-LOW/80/3500-0/10V/S-CR/S... 2 1.00 0.00 0.00 1.00 406.35 406.35 1.00 1.00
SP2S SP2.5S-LL2-20-MED/80/3500-0/10V/1%-CR/S-N-... 2 1.00 0.00 0.00 1.00 1,050.06 1,050.06 6.00 6.00
SP2S SP2.5S-S14-LOW/80/3500-0/10V/1%-CR/S-N-N-... 2 4.00 0.00 0.00 4.00 636.08 2,544.32 6.00 6.00
SP2S SP2.5S-S21-LOW/80/3500-0/10V/1%-CR/S-N-N-... 2 6.00 0.00 0.00 6.00 951.95 5,711.70 6.00 6.00
SP2S SP2.5S-S14-LOW/80/3500-0/10V/1%-CR/S-N-N-... 2 4.00 0.00 0.00 4.00 673.55 2,694.20 6.00 6.00
SP2S SP2.5S-S21-LOW/80/3500-0/10V/1%-CR/S-N-N-... 2 2.00 0.00 0.00 2.00 991.80 1,983.60 6.00 6.00
SP2S SP2.5S-S21-MED/80/3500-0/10V/1%-CR/S-N-N-... 2 3.00 0.00 0.00 3.00 951.95 2,855.85 6.00 6.00
SP2S SP2.5S-S23-MED/80/3500-0/10V/1%-CR/S-N-N-... 2 1.00 0.00 0.00 1.00 1,019.66 1,019.66 6.00 6.00
SP2S SP2.5S-S37'-4-LOW/80/3500-0/10V/S-CR/S-N-N... 2 1.00 0.00 0.00 1.00 1,578.92 1,578.92 6.00 6.00
SP2S SP2.5S-S17'6-MED/80/3500-0/10V/1%-CR/S-N-... 2 1.00 0.00 0.00 1.00 747.91 747.91 6.00 6.00
SP2S SP2.5S-S21-MED/80/3500-0/10V/1%-CR/S-N-N-... 2 1.00 0.00 0.00 1.00 872.56 872.56 6.00 6.00
SP2S SP2.5S-S10'-6-MED/80/3500-0/10V/1%-CR/S-N-... 2 1.00 0.00 0.00 1.00 498.64 498.64 6.00 6.00
SP2S SP2.5S-S21-MED/80/3500-0/10V/1%-CR/S-N-N-... 2 1.00 0.00 0.00 1.00 951.95 951.95 6.00 6.00
SP2S SP2.5S-LL2-20-MED/80/3500-0/10V/1%-CR/S-N-... 2 1.00 0.00 0.00 1.00 1,050.06 1,050.06 6.00 6.00
SP4S SP4S-S4-MED/80/3500-0/10V/S-CR/S-N-N-N-N-... 2 27.00 0.00 0.00 27.00 219.19 5,918.13 0.00 0.00
SP4S SP4S-S25-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 1.00 0.00 0.00 1.00 1,380.05 1,380.05 0.00 0.00
SP4S SP4S-S25-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 2.00 0.00 0.00 2.00 1,882.76 3,765.52 0.00 0.00
SP4S SP4S-S20-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 2.00 0.00 0.00 2.00 1,529.93 3,059.86 0.00 0.00
SP4S SP4S-S20-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 1.00 0.00 0.00 1.00 1,464.65 1,464.65 0.00 0.00
SP4S SP4S-S18-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 2.00 0.00 0.00 2.00 1,411.35 2,822.70 0.00 0.00
SP4S SP4S-S18-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 3.00 0.00 0.00 3.00 1,347.38 4,042.14 0.00 0.00
SP4S SP4S-S16-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 72.00 0.00 0.00 72.00 1,198.55 86,295.60 0.00 0.00
SP4S SP4S-S16-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 1.00 0.00 0.00 1.00 1,135.88 1,135.88 0.00 0.00
SP4S SP4S-S14-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 1.00 0.00 0.00 1.00 1,079.97 1,079.97 0.00 0.00
SP4S SP4S-S13-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 2.00 0.00 0.00 2.00 1,007.05 2,014.10 0.00 0.00
SP4S SP4S-S13-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 2.00 0.00 0.00 2.00 946.32 1,892.64 0.00 0.00
SP4S SP4S-S14-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 2.00 0.00 0.00 2.00 663.63 1,327.26 0.00 0.00
SP4S SP4S-S16-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 3.00 0.00 0.00 3.00 736.23 2,208.69 0.00 0.00
SP4S SP4S-S16-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 2.00 0.00 0.00 2.00 772.57 1,545.14 0.00 0.00
SP4S SP4S-S20-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 1.00 0.00 0.00 1.00 954.53 954.53 0.00 0.00
SP4S SP4S-S14-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 1.00 0.00 0.00 1.00 699.31 699.31 0.00 0.00
SP4S SP4S-S12-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 15.00 0.00 0.00 15.00 591.02 8,865.30 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 39
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

SP4S SP4S-S12-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 5.00 0.00 0.00 5.00 626.05 3,130.25 0.00 0.00
SP4S SP4S-S10-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 1.00 0.00 0.00 1.00 523.33 523.33 0.00 0.00
SP4S SP4S-S10-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 74.00 0.00 0.00 74.00 510.09 37,746.66 0.00 0.00
SP4S SP4S-S8-MED/80/3500-0/10V/S-CR/S-N-N-N-N-... 2 3.00 0.00 0.00 3.00 372.72 1,118.16 0.00 0.00
SP4S SP4S-S6-MED/80/3500-0/10V/S-CR/S-N-N-N-N-... 2 7.00 0.00 0.00 7.00 300.11 2,100.77 0.00 0.00
SP4S SP4S-S4-MED/80/3500-0/10V/S-CR/S-N-N-N-N-... 2 36.00 0.00 0.00 36.00 245.16 8,825.76 0.00 0.00
SP4S SP4S-S8-HI/80/3500-0/10V/S-CR/S-HI/80/3500-0... 2 3.00 0.00 0.00 3.00 598.51 1,795.53 0.00 0.00
SP4S SP4S-S8-HI/80/3500-0/10V/S-CR/S-HI/80/3500-0... 2 5.00 0.00 0.00 5.00 579.84 2,899.20 0.00 0.00
SP4S SP4S-S25-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 4.00 0.00 0.00 4.00 1,830.82 7,323.28 0.00 0.00
SP4S SP4S-S16-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 1.00 0.00 0.00 1.00 1,198.55 1,198.55 0.00 0.00
SP4S SP4S-S16-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 1.00 0.00 0.00 1.00 1,135.88 1,135.88 0.00 0.00
SP4S SP4S-S9-HI/80/3500-0/10V/S-CR/S-HI/80/3500-0... 2 1.00 0.00 0.00 1.00 644.11 644.11 0.00 0.00
SP4S SP4S-S25-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 4.00 0.00 0.00 4.00 1,406.02 5,624.08 0.00 0.00
SP4S SP4S-S8-MED/80/3500-0/10V/S-CR/S-N-N-N-N-... 2 1.00 0.00 0.00 1.00 372.72 372.72 0.00 0.00
SP4S SP4S-S16-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 1.00 0.00 0.00 1.00 772.57 772.57 0.00 0.00
SP4S SP4S-S16-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 73.00 0.00 0.00 73.00 1,198.55 87,494.15 0.00 0.00
SP4S SP4S-S25-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 3.00 0.00 0.00 3.00 1,354.08 4,062.24 0.00 0.00
SP4S SP4S-S10-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 1.00 0.00 0.00 1.00 801.15 801.15 0.00 0.00
SP4S SP4S-S25-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 1.00 0.00 0.00 1.00 1,856.79 1,856.79 0.00 0.00
SP4S SP4S-S12-MED/80/3500-0/10V/S-CR/S-N-N-N-N... 2 1.00 0.00 0.00 1.00 626.05 626.05 0.00 0.00
SP4S SP4S-S2-HI/80/3500-0/10V/S-CR/S-HI/80/3500-0... 2 2.00 0.00 0.00 2.00 210.27 420.54 0.00 0.00
SP4S SP4S-S4-HI/80/3500-0/10V/S-CR/S-HI/80/3500-0... 2 5.00 0.00 0.00 5.00 329.68 1,648.40 0.00 0.00
SP4S SP4S-S4-HI/80/3500-0/10V/S-CR/S-HI/80/3500-0... 2 1.00 0.00 0.00 1.00 329.68 329.68 0.00 0.00
SP4S SP4S-S6-HI/80/3500-0/10V/S-CR/S-HI/80/3500-0... 2 11.00 0.00 0.00 11.00 455.26 5,007.86 0.00 0.00
SP4S SP4S-S6-HI/80/3500-0/10V/S-CR/S-HI/80/3500-0... 2 2.00 0.00 0.00 2.00 511.45 1,022.90 0.00 0.00
SP4S SP4S-S8-HI/80/3500-0/10V/S-CR/S-HI/80/3500-0... 2 1.00 0.00 0.00 1.00 572.54 572.54 0.00 0.00
SP4S SP4S-S10-HI/80/3500-0/10V/S-CR/S-HI/80/3500-... 2 72.00 0.00 0.00 72.00 775.73 55,852.56 0.00 0.00
T3LP T3LP-NVD-308335-46CSCB-OPTIONS-25FT 2 6.00 0.00 0.00 6.00 351.95 2,111.70 0.00 0.00
T3LP T3LP-NVD-108335-22CSCB-OPTIONS-25FT 2 92.00 0.00 0.00 92.00 324.67 29,869.64 0.00 0.00
T3LP T3LP-NVD-108335-22CSCB-OPTIONS-25FT 2 1.00 0.00 0.00 1.00 404.79 404.79 0.00 0.00

211014852 11/30/21 10/14/21 S103381587 JCW STNE STONEWAY ELECTRIC


Q2SM Q2SM-RNW-13834060-SG 2 3.00 0.00 0.00 3.00 298.89 896.67 0.00 0.00
SP2.5R SP2.5R/F-MUD-L4-6-LOW/80/4000-0/10V/1%-C... 2 3.00 0.00 0.00 3.00 668.35 2,005.05 1.00 1.00
SP2.5R SP2.5R/F-MUD-L10-4-LOW/80/4000-0/10V/1%-C... 2 3.00 0.00 0.00 3.00 877.80 2,633.40 1.00 1.00
SP2.5R SP2.5R/F-MUD-S6-LOW/80/4000-0/10V/1%-CR/... 2 2.00 0.00 0.00 2.00 338.57 677.14 1.00 1.00
SP2.5R SP2.5R/R-TRIM-S13-LOW/80/4000-0/10V/1%-C... 2 6.00 0.00 0.00 6.00 691.16 4,146.96 1.00 1.00
SP2.5R SP2.5R/F-MUD-S16-MIN/80/4000-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 841.32 841.32 1.00 1.00
SP2.5R SP2.5R/F-TGRID/15/16-S16-MAX/80/4000-0/10V... 2 4.00 0.00 0.00 4.00 795.36 3,181.44 1.00 1.00
SP2.5R SP2.5R/F-MUD-S8-LOW/80/4000-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 394.76 394.76 1.00 1.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 40
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

SP2.5R SP2.5R/F-TGRID/15/16-S12-MED/80/4000-0/10V... 2 2.00 0.00 0.00 2.00 596.79 1,193.58 1.00 1.00
SP2.5R SP2.5R/PF-MUD-S22-MIN/80/4000-0/10V/1%-C... 2 4.00 0.00 0.00 4.00 1,156.82 4,627.28 1.00 1.00
SP2.5R SP2.5R/F-MUD-S8-LOW/80/4000-0/10V/1%-CR/... 2 3.00 0.00 0.00 3.00 425.12 1,275.36 1.00 1.00
SP2.5R SP2.5R/PF-MUD-S14-MIN/80/4000-0/10V/1%-C... 2 7.00 0.00 0.00 7.00 736.15 5,153.05 1.00 1.00
SP2.5R SP2.5R/PF-MUD-S16-MIN/80/4000-0/10V/1%-C... 2 2.00 0.00 0.00 2.00 841.32 1,682.64 1.00 1.00
SP2.5R SP2.5R/PF-MUD-S18-MIN/80/4000-0/10V/1%-C... 2 1.00 0.00 0.00 1.00 948.46 948.46 1.00 1.00
SP2.5R SP2.5R/F-MUD-S4-LOW/80/4000-0/10V/1%-CR/... 2 6.00 0.00 0.00 6.00 215.85 1,295.10 1.00 1.00
SP2.5R SP2.5R/F-MUD-S2-LOW/80/4000-0/10V/1%-CR/... 2 17.00 0.00 0.00 17.00 130.70 2,221.90 1.00 1.00
SP2.5R SP2.5R/F-MUD-L10-8-LOW/80/4000-0/10V/1%-C... 2 2.00 0.00 0.00 2.00 1,058.63 2,117.26 1.00 1.00
SP2.5R SP2.5R/F-MUD-L4-4-LOW/80/4000-0/10V/1%-C... 2 2.00 0.00 0.00 2.00 553.23 1,106.46 1.00 1.00
SP2.5R SP2.5R/F-MUD-S4-LOW/80/4000-0/10V/1%-CR/... 2 11.00 0.00 0.00 11.00 215.85 2,374.35 1.00 1.00
SP2.5R SP2.5R/F-MUD-S6-LOW/80/4000-0/10V/1%-CR/... 2 7.00 0.00 0.00 7.00 309.04 2,163.28 1.00 1.00
SP4S SP4S-S12-MED/80/4000-0/10V/1%-CR/BAT-N-N... 2 1.00 0.00 0.00 1.00 816.29 816.29 0.00 0.00
SP4S SP4S-S12-MED/80/4000-0/10V/1%-CR/BAT-N-N... 2 5.00 0.00 0.00 5.00 778.28 3,891.40 0.00 0.00
SP4S SP4S-S24-HI/80/4000-0/10V/1%-CR/BAT-MED/8... 2 4.00 0.00 0.00 4.00 2,173.98 8,695.92 0.00 0.00
SP4S SP4S-S20-HI/80/4000-0/10V/1%-CR/BAT-MED/8... 2 3.00 0.00 0.00 3.00 1,811.65 5,434.95 0.00 0.00
SP4S SP4S-S8-HI/80/4000-0/10V/1%-CR/BAT-MED/80... 2 1.00 0.00 0.00 1.00 724.66 724.66 0.00 0.00
SP4S SP4S-S24-HI/80/4000-0/10V/1%-CR/BAT-MED/8... 2 2.00 0.00 0.00 2.00 2,180.65 4,361.30 0.00 0.00

211014853 11/30/21 10/14/21 8160822 REF YES YALE ELECTRIC


LP1RWWT LP1RWWT-DRY-S19-MED/80/3500-0/10V/S-EX... 2 1.00 0.00 0.00 1.00 1,560.00 1,560.00 0.00 0.00

211014855 11/12/21 10/14/21 S1018566 SDA EXL EXPRESSIVE LIGHTING - BROOKLYN


NSRP NSRP-DRDV-108035L6NN-TB-BK TYPE: IF-23... 3 1.00 0.00 0.00 1.00 325.00 325.00 0.00 0.00

211014860 11/25/21 10/14/21 6701HL956749D JRC CEDUT CED - SALT LAKE CITY
FBD FBD-12-LOW/80/4000-0/10V/1%-EXT/R-SW-UN... 2 6.00 0.00 0.00 6.00 1,399.06 8,394.36 0.00 0.00

211014861 11/12/21 10/14/21 S6820333 SCI ONE01 ONESOURCE DISTRIBUTORS - Main Billing
TRPSMBINT TRPSMBINT-S3-LOW/90/3500-0/10V/S-LENS-S... 2 2.00 0.00 0.00 2.00 367.00 734.00 11.00 1.00

211014862 11/26/21 10/14/21 1872-WP916314D VI CED CED - DENVER


FBSMB FBSMB-S2-DECOR/3500-0/10V/S-EXT/R-AL-UNV 2 5.00 0.00 0.00 5.00 548.58 2,742.90 0.00 0.00
FBSMB FBSMB-S2-DECOR/3500-0/10V/S-EXT/R-AL-UNV 2 20.00 0.00 0.00 20.00 548.56 10,971.20 0.00 0.00
MR3-Q MR3-Q72-SS-HI/80/3500-0/10V/1%-LENS-LOW/... 2 2.00 0.00 0.00 2.00 3,107.37 6,214.74 0.00 0.00
MR3-Q MR3-RQ42/6-S16-SS-HI/80/3500-0/10V/1%-LEN... 2 2.00 0.00 0.00 2.00 13,396.82 26,793.64 0.00 0.00
MR3/CQ MR3-CQ96/1-S12-SS-HI/80/3500-0/10V/1%-LEN... 2 1.00 0.00 0.00 1.00 11,838.41 11,838.41 0.00 0.00
MR3/CQ MR3-CQ96/1-S4-SS-HI/80/3500-0/10V/1%-LENS... 2 1.00 0.00 0.00 1.00 6,302.78 6,302.78 0.00 0.00

211014863 02/01/22 10/14/21 S7377791 HO WESTX WHOLESALE ELECTRIC - TEXARKANA


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 41
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

MR1.5 MR1.5-2M/3/2-CSS-LOW/90/3500-0/10V/1%-LE... 2 6.00 0.00 0.00 6.00 4,120.35 24,722.10 0.00 0.00
MR1.5 MR1.5-3M/3/4/3-CSS-LOW/90/3500-0/10V/1%-L... 2 1.00 0.00 0.00 1.00 4,120.35 4,120.35 0.00 0.00

211014865 11/19/21 10/15/21 4030618 AMA KAY KEY ELECTRIC SUPPLY


K3RU K3RU-N1V-10834010DF-10834010DF-CG 3 8.00 0.00 0.00 8.00 491.15 3,929.20 0.00 0.00
K4RU K4RU-N1V-10833008DF-10833008DF-CG 3 5.00 0.00 0.00 5.00 575.70 2,878.50 0.00 0.00

211014868 11/30/21 10/15/21 16819 SDA IML01 IMAGE LIGHTING DISTRIBUTION - NJ


C2LM C2LM-DVD-20833060-ZZ-OPTIONS-RAL/9005 3 23.00 0.00 0.00 23.00 389.00 8,947.00 0.00 0.00
C2LM C2LM-DVD-20833060-ZZ-OPTIONS-RAL/9005 3 94.00 0.00 0.00 94.00 389.00 36,566.00 0.00 0.00
C2LM C2LM-DVD-20833060-ZZ-OPTIONS-ACCD/WW-... 3 9.00 0.00 0.00 9.00 398.00 3,582.00 0.00 0.00
C2LM C2LM-DVD-20833060-TB 3 6.00 0.00 0.00 6.00 389.00 2,334.00 0.00 0.00
RAL RAL Color Setup Fee 3 1.00 0.00 0.00 1.00 350.00 350.00 0.00 0.00

211014869 02/02/22 10/15/21 C147319 SDA CHE CHELSEA


I6RT I6RT-D2Z1-209830M-13983011NN-AW-WH 3 15.00 0.00 0.00 15.00 753.00 11,295.00 0.00 0.00
I6RT I6RT-D2Z1-209830M-13983011NN-AW-WH 3 21.00 0.00 0.00 21.00 753.00 15,813.00 0.00 0.00

211014870 11/12/21 10/15/21 S131979599 HO RMB REXEL - MAIN BILLING


C3SM C3SM-DVD-20833560-TW TYPE: TBD1-damp... 3 1.00 0.00 0.00 1.00 396.00 396.00 0.00 0.00

211014872 11/19/21 10/15/21 MTL100871SD ED ED ECLAIRAGE DELUX


MR1.5 MR1.5-3M/4/3/2-CSS-MED/80/3500-0/10V/1%-L... 2 1.00 0.00 0.00 1.00 2,344.23 2,344.23 0.00 0.00
MR1.5 MR1.5-3M/6/4/3-CSS-MED/80/3500-0/10V/1%-L... 2 2.00 0.00 0.00 2.00 3,282.89 6,565.78 0.00 0.00

211014873 11/30/21 10/15/21 5917DM998913D RCL AES01 ARIZONA ELECTRIC SUPPLY


SP4R/R SP4R/R-TGRID/9/16-S6-MED/90/3500-0/10V/S-... 2 16.00 0.00 0.00 16.00 424.00 6,784.00 0.00 0.00
SP4R/R SP4R/R-TGRID/9/16-S6-MED/90/3500-0/10V/S-... 2 4.00 0.00 0.00 4.00 574.00 2,296.00 0.00 0.00
SP4R/R SP4R/R-TGRID/9/16-S6-MED/90/3500-0/10V/S-... 2 7.00 0.00 0.00 7.00 424.00 2,968.00 0.00 0.00
SP4R/R SP4R/R-TGRID/9/16-S6-MED/90/3500-0/10V/S-... 2 2.00 0.00 0.00 2.00 574.00 1,148.00 0.00 0.00

211014876 10/15/21 N000540Brepl SCI LCE01 LC ELECTRICAL & LIGHTING CORP


303-0181-TB Stem, CORE Textured Matte Black Finish (TB) 3 1.00 0.00 1.00 0.00 0.00 0.00 284.75 242.75
303-0181
C2SP C2SP-DVD-20833060-TBSS18 TYPE D2 REPL... 3 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00
MSFP MSFP-DVD-13833060-DN-TBBRSS12 TYPE A R... 3 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00

211014878 11/16/21 10/18/21 112597 COM COMLTG COMMERCIAL LIGHTING - INDIO


RLP2B RLP2B-S4-LOW/80/4000-0/10V/S-LENS-AL-UNV 2 2.00 0.00 0.00 2.00 241.16 482.32 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 42
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

211014879 11/16/21 10/18/21 S2706563 NAT VIL VILLA LIGHTING SUPPLY


MR1.5 MR1.5-D6-SS-LOW/80/4000-0/10V/1%-LENS-N-... 2 7.00 0.00 0.00 7.00 1,930.48 13,513.36 0.00 0.00
MR1.5 MR1.5-D5-SS-LOW/80/4000-0/10V/1%-LENS-N-... 2 3.00 0.00 0.00 3.00 1,575.71 4,727.13 0.00 0.00
MR1.5 MR1.5-D10-SS-LOW/80/4000-0/10V/1%-LENS-N... 2 3.00 0.00 0.00 3.00 3,691.10 11,073.30 0.00 0.00

211014880 11/22/21 10/18/21 112618 COM COMLTG COMMERCIAL LIGHTING - INDIO


MR3 MR3-D3-CAS-HI/80/3000-0/10V/S-LENS-N-N-N-... 2 4.00 0.00 0.00 4.00 1,100.00 4,400.00 0.00 0.00

211014882 11/16/21 10/18/21 609MHE1513725 LG MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
MR1.5 MR1.5-D2-CAS-HI/80/4000-0/10V/1%-LENS-N-N... 2 1.00 0.00 0.00 1.00 578.72 578.72 0.00 0.00

211014884 11/16/21 10/18/21 CAL8256RV OPT OPT OPTICS LIGHTING - CALGARY


K4SU K4SU-N1P-20834008NN-30834020NN-OB TYP... 3 2.00 0.00 0.00 2.00 493.34 986.68 0.00 0.00

211014885 11/22/21 10/18/21 824968RJ TPL TPL TPL LIGHTING


MR1.5 MR1.5-D4-SS-MED/80/3500-0/10V/S-LENS-N-N-... 2 1.00 0.00 0.00 1.00 1,150.77 1,150.77 0.00 0.00

211014887 11/16/21 10/18/21 3914305 SOL SOL SOLUS INC


C2LT C2LT-DN1D-13833560-13833560-TWCB TYPE L... 3 1.00 0.00 0.00 1.00 367.95 367.95 0.00 0.00

211014888 10/18/21 S1734262 HO AED ATLANTA ELECTRICAL DISTRIBUTOR


20-50-0117 Hatch 120-277V, 700mA, 0-10v 30WLC30-0700... 2 10.00 0.00 0.00 10.00 48.66 486.60 0.00 0.00
LC30-0700Z-UNV-FF

211014889 11/30/21 10/18/21 3475-CJ948410D PRE CED85 CED - WEBB CITY


MR3 MR3-D2-SS-MED/80/4000-0/10V/S-LENS-N-N-N... 2 5.00 0.00 0.00 5.00 797.81 3,989.05 0.00 0.00
MR3 MR3-D4-SS-MED/80/4000-0/10V/S-LENS-N-N-N... 2 19.00 0.00 0.00 19.00 2,089.98 39,709.62 0.00 0.00
MR3 MR3-D4-SS-MED/80/4000-0/10V/S-LENS-N-N-N... 2 26.00 0.00 0.00 26.00 1,815.51 47,203.26 0.00 0.00

211014890 11/16/21 10/18/21 1823AB LE1 LE1 LEESMAN LIGHTING


SP2S SP2.5S-S12-MED/90/3500-0/10V/1%-CR/S-N-N-... 2 2.00 0.00 0.00 2.00 492.48 984.96 6.00 6.00

211014892 11/25/21 10/19/21 S045996442 TB WESI WORLD ELECTRIC SUPPLY - MAITLAND


C2SP C2SP-DVD-20833560-CGBK/AC TYPE: B6 fixt... 3 6.00 0.00 0.00 6.00 420.00 2,520.00 1.00 0.00

211014895 10/19/21 8535 SEF IGNITE IGNITE CONCEPTS


LOT See Invoice Subtotal Below 2 1.00 0.00 0.00 1.00 106.32 106.32 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 43
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

LP2RT LP2RT-DRY-S6-MED/80/3000-ECOSYS1-EXT/F-... 2 1.00 0.00 0.00 1.00 380.00 380.00 0.00 0.00
LP2SD LP2SD-S6-MED/80/3000-ECOSYS1-EXT/R-AL-... 2 4.00 0.00 0.00 4.00 410.00 1,640.00 0.00 0.00

211014896 11/25/21 10/19/21 8068-ME-912052D NAT CED07 CED NATIONAL


C2LY C2LY-RVD-13833540-SWSMWH TYPE: AG10... 3 74.00 0.00 0.00 74.00 367.65 27,206.10 0.00 0.00

211014897 11/24/21 10/19/21 S045982756 ONE CES16 CAPITAL ELECTRIC - MAIN BILLING
CMLSM.18.2 CMLSM.18.2-S16-LOW/80/3500-0/10V/1%-LENS... 2 1.00 0.00 0.00 1.00 1,388.30 1,388.30 0.00 0.00
REWORK Rework Fee 2 1.00 0.00 0.00 1.00 445.00 445.00 0.00 0.00

211014898 10/19/21 S105159061 CAL CAL CAL LIGHTING


RPD06/E1/E RPD06/E1/E-S01-84x42-4000-0/10V/S-LENS-GB... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

211014899 10/19/21 4703316745 CAL GRA GRAYBAR ELECTRIC - STL


LP3.5RTRL LP3.5RTRL-TGRID-S12-MED/90/3500-0/10V/S-E... 2 1.00 0.00 0.00 1.00 1,256.15 1,256.15 0.00 0.00
LP3.5RTRL LP3.5RTRL-TGRID-S12-HI/90/3500-0/10V/1%-E... 2 1.00 0.00 0.00 1.00 1,256.15 1,256.15 0.00 0.00

211014900 11/30/21 10/19/21 PO# S4525641 ELA REV01 REVERE ELECTRIC SUPPLY CO
LP1SWW LP1SWW-S16-MED/80/3000-0/10V/1%-EXT/F-A... 2 1.00 0.00 0.00 1.00 824.37 824.37 0.00 0.00
LP1SWW LP1SWW-S20-MED/80/3000-0/10V/1%-EXT/F-A... 2 1.00 0.00 0.00 1.00 1,078.87 1,078.87 0.00 0.00
RPD07 RPD07-26-0-4-3000-0/10V/1%-BA-UNV 2 1.00 0.00 0.00 1.00 3,436.02 3,436.02 1.00 0.00

211014902 11/26/21 10/20/21 4703404315 TE1 GRA GRAYBAR ELECTRIC - STL


C4LM C4LM-NVW-50833541-SB 3 4.00 0.00 0.00 4.00 453.15 1,812.60 34.00 34.00
K4RU K4RU-N1V-10833020NN-10833020NN-SB 3 6.00 0.00 0.00 6.00 528.20 3,169.20 0.00 0.00
K4RU K4RU-N1V-07833020NN-07833020NN-SB 3 13.00 0.00 0.00 13.00 520.60 6,767.80 0.00 0.00

211014903 11/24/21 10/20/21 P1230857 PLS BROAR BROKEN ARROW ELECTRIC - BROKEN ARROW
LP2SMB LP2SMB-S3-HI/80/3500-0/10V/S-EXT/R-SB-UNV... 2 6.00 0.00 0.00 6.00 268.00 1,608.00 0.00 0.00

211014905 11/30/21 10/20/21 219310000 LSI TTH TURTLE & HUGHES - LINDEN
LOT See Invoice Subtotal Below 2 1.00 0.00 0.00 1.00 37,590.00 37,590.00 0.00 0.00
LP2SD LP2SD-S16-LOW/80/3500-0/10V/1%-EXT/R-SW-... 2 2.00 0.00 0.00 2.00 864.00 1,728.00 0.00 0.00
LP2SD LP2SD-S24-LOW/80/3500-0/10V/1%-EXT/R-SW-... 2 2.00 0.00 0.00 2.00 1,296.00 2,592.00 0.00 0.00
SP2.5R SP2.5R/R-TGRID/15/16-S42-MED/80/3500-0/10... 2 2.00 0.00 0.00 2.00 2,730.00 5,460.00 1.00 1.00
SP2.5R SP2.5R/R-MUD-S42-635/80/3500-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 3,192.00 3,192.00 1.00 1.00
SP2.5R SP2.5R/R-MUD-S31-635/80/3500-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 2,356.00 2,356.00 1.00 1.00
SP2.5R SP2.5R/R-MUD-S22-635/80/3500-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 1,672.00 1,672.00 1.00 1.00
SP2.5R SP2.5R/R-MUD-S18-635/80/3500-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 1,368.00 1,368.00 1.00 1.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 44
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

SP2.5R SP2.5R/R-MUD-S16-635/80/3500-0/10V/1%-CR/... 2 2.00 0.00 0.00 2.00 1,216.00 2,432.00 1.00 1.00
SP2.5R SP2.5R/R-MUD-S12-635/80/3500-0/10V/1%-CR/... 2 2.00 0.00 0.00 2.00 912.00 1,824.00 1.00 1.00
SP2.5R SP2.5R/R-MUD-S10-635/80/3500-0/10V/1%-CR/... 2 4.00 0.00 0.00 4.00 760.00 3,040.00 1.00 1.00
SP2.5R SP2.5R/R-MUD-S8-635/80/3500-0/10V/1%-CR/A... 2 3.00 0.00 0.00 3.00 608.00 1,824.00 1.00 1.00
SP2.5R SP2.5R/R-MUD-S7-635/80/3500-0/10V/1%-CR/A... 2 2.00 0.00 0.00 2.00 542.00 1,084.00 1.00 1.00
SP2.5R SP2.5R/R-MUD-S5-635/80/3500-0/10V/1%-CR/A... 2 3.00 0.00 0.00 3.00 403.00 1,209.00 1.00 1.00

211014907 11/26/21 10/20/21 S119210508 SCI WWE LB WALTERS WHOLESALE ELECTRIC


MR1.5 MR1.5-D6-CAS-MED/90/4000-0/10V/1%-LENS-N... 2 2.00 0.00 0.00 2.00 2,750.00 5,500.00 0.00 0.00

211014909 11/30/21 10/20/21 5510003603 LAI BS BUTLER SUPPLY


LP1/MR1SD LP1/MR1SD-D8-DECOR/3500-0/10V/S-EXT/F-A... 2 1.00 0.00 0.00 1.00 1,691.10 1,691.10 0.00 0.00
LP1/MR1SD LP1/MR1SD-D6-DECOR/3500-0/10V/S-EXT/F-A... 2 1.00 0.00 0.00 1.00 1,180.00 1,180.00 0.00 0.00
LP1/MR1SD LP1/MR1SD-D5-DECOR/3500-0/10V/S-EXT/F-A... 2 1.00 0.00 0.00 1.00 1,090.00 1,090.00 0.00 0.00

211014910 11/30/21 10/20/21 4703394801 LD1 GRA GRAYBAR ELECTRIC - STL


MR3-E MR3-[E32'xE26']-SS-MED/80/3000-0/10V/S-LEN... 2 1.00 0.00 0.00 1.00 27,025.33 27,025.33 0.00 0.00

211014911 11/26/21 10/20/21 S005005540 PUL VIK VIKING ELECTRIC SUPPLY - MINNEAPOLIS
K2RU K2RU-R1V-10834040NN-10834060NN-SB 3 5.00 0.00 0.00 5.00 422.00 2,110.00 0.00 0.00

211014912 11/26/21 10/20/21 PO# VI CED CED - DENVER


1872-LS916574D
LP2SMB LP2SMB-S11-LOW/80/3500-0/10V/S-EXT/R-AL-... 2 1.00 0.00 0.00 1.00 537.00 537.00 0.00 0.00
LP2SMB LP2SMB-S12-LOW/80/3500-0/10V/S-EXT/R-AL-... 2 1.00 0.00 0.00 1.00 585.00 585.00 0.00 0.00
LP2SMB LP2SMB-S35-LOW/80/3500-0/10V/S-EXT/R-AL-... 2 1.00 0.00 0.00 1.00 1,706.00 1,706.00 0.00 0.00
LP2SMB LP2SMB-S5-LOW/80/3500-0/10V/S-EXT/R-AL-U... 2 1.00 0.00 0.00 1.00 275.00 275.00 0.00 0.00
LP2SMB LP2SMB-LR26-34-LOW/80/3500-0/10V/S-EXT/R... 2 1.00 0.00 0.00 1.00 2,992.00 2,992.00 0.00 0.00
LP2SMB LP2SMB-S14-LOW/80/3500-0/10V/S-EXT/R-AL-... 2 1.00 0.00 0.00 1.00 683.00 683.00 0.00 0.00
LP2SMB LP2SMB-S19-LOW/80/3500-0/10V/S-EXT/R-AL-... 2 1.00 0.00 0.00 1.00 926.00 926.00 0.00 0.00
LP2SMB LP2SMB-LL10-22-LOW/80/3500-0/10V/S-EXT/R-... 2 1.00 0.00 0.00 1.00 2,440.00 2,440.00 0.00 0.00
LP2SMB LP2SMB-S21-LOW/80/3500-0/10V/S-EXT/R-AL-... 2 1.00 0.00 0.00 1.00 1,836.00 1,836.00 0.00 0.00
LP2SMB LP2SMB-S24-LOW/80/3500-0/10V/S-EXT/R-AL-... 2 1.00 0.00 0.00 1.00 1,170.00 1,170.00 0.00 0.00

211014914 11/17/21 10/20/21 3915861 CAL PLATT PLATT ELECTRIC SUPPLY


NSSP NSSP-JRDV-108030O4GL-SBSS48 TYPE: LF1... 3 10.00 0.00 0.00 10.00 390.70 3,907.00 0.00 0.00

211014915 11/30/21 10/20/21 S008294227 REF GRANITE GRANITE CITY ELECTRIC- QUINCY
HB2S HB2S-X12-12-RGBW-DMX-EXT/F-RGBW-DMX-... 2 6.00 0.00 0.00 6.00 4,745.12 28,470.72 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 45
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

MR1.5 MR1.5-D2-CAS-MED/80/3500-0/10V/S-LENS-N-... 2 1.00 0.00 0.00 1.00 1,247.62 1,247.62 0.00 0.00
MR1.5 MR1.5-D8-SS-RGBW-DMX-LENS-RGBW-DMX-L... 2 8.00 0.00 0.00 8.00 10,584.70 84,677.60 0.00 0.00
MR1.5 MR1.5-D3-CAS-MED/80/3500-0/10V/S-LENS-N-... 2 1.00 0.00 0.00 1.00 1,231.53 1,231.53 0.00 0.00

211014916 11/26/21 10/20/21 S011271767 JCW NCL NORTH COAST ELECTRIC CO. - MAIN BILLING
MSDT MSDT-DZ1D-07833560-10833560-NN-SB-BK-O... 3 9.00 0.00 0.00 9.00 566.95 5,102.55 0.00 0.00

211014917 11/26/21 10/20/21 V 50614 SJL SJL SAN JUAN LIGHTING


SP2SMB SP2.5SMB-S6-MED/80/3000-0/10V/S-CR/ASY-N... 2 1.00 0.00 0.00 1.00 433.00 433.00 0.00 0.00

211014918 11/30/21 10/20/21 PO# S012688667 LPS SCIC STUART C. IRBY COMPANY - JACKSON
LP1RT LP1RT-DRY-S15-HI/80/3500-0/10V/S-EXT/F-AL-... 2 5.00 0.00 0.00 5.00 900.00 4,500.00 0.00 0.00
RLP1SM.11 RLP1SM.11-S4-LOW/90/3500-0/10V/S-EXT-AL-... 2 1.00 0.00 0.00 1.00 310.52 310.52 0.00 0.00

211014919 11/26/21 10/20/21 PO# S7389599 LPS WESTX WHOLESALE ELECTRIC - TEXARKANA
C2SP C2SP-DVD-10833540-SGCC-OPTIONS-CC/27 T... 3 6.00 0.00 0.00 6.00 372.00 2,232.00 1.00 0.00

211014920 11/24/21 10/20/21 2404-16021 ED1 SJL01 S&J LIGHTING SUPPLY


HB3.5S HB3.5S-S8-HI/80/4000-0/10V/S-EXT/F-N-N-N-N-... 2 9.00 0.00 0.00 9.00 646.00 5,814.00 0.00 0.00

211014921 11/25/21 10/21/21 S1735679 LG AED ATLANTA ELECTRICAL DISTRIBUTOR


SP2S SP2.5S-R4-8-HI/80/3500-0/10V/1%-CR/S-N-N-N-... 2 2.00 0.00 0.00 2.00 2,930.00 5,860.00 6.00 6.00

211014922 11/26/21 10/21/21 824982KY TPL TPL TPL LIGHTING


K2RL K2RL-NV-D13833060DF-TB 3 2.00 0.00 0.00 2.00 359.96 719.92 0.00 0.00

211014923 01/31/22 10/21/21 S011275304 LGN NCL NORTH COAST ELECTRIC CO. - MAIN BILLING
AP AP-V-13803072-NN-SWWH 3 4.00 0.00 0.00 4.00 594.57 2,378.28 0.00 0.00

211014925 11/30/21 10/21/21 212909-001 HO PLM01 PROGRESSIVE LIGHTING & MAINTENANCE


RPD04/P1 RPD04/P1-3-3000-0/10V/S-TB-UNV-CUST-Cano... 2 9.00 0.00 0.00 9.00 673.44 6,060.96 0.00 0.00
RPD04/P1 RPD04/P1-3-3000-0/10V/S-TB-UNV-CUST-Cano... 2 6.00 0.00 0.00 6.00 643.44 3,860.64 0.00 0.00

211014926 11/26/21 10/21/21 9941-MBFRKLN RCT RAY01 RAY LIGHTING + DESIGN STUDIOS LLC
C4LT C4LT-DP1D-20833551-40833583-CSCB 3 4.00 0.00 0.00 4.00 573.06 2,292.24 0.00 0.00

211014927 11/25/21 10/21/21 892JGE42352 HO1 MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
LP2SD LP2SD-24-LOW/80/3500-0/10V/S-EXT/R-SB-UN... 2 1.00 0.00 0.00 1.00 2,163.00 2,163.00 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 46
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

LP2SD LP2SD-S5-LOW/80/3500-0/10V/S-EXT/R-SB-UN... 2 2.00 0.00 0.00 2.00 338.00 676.00 0.00 0.00
LP2SD LP2SD-SQ3-LOW/80/3500-0/10V/S-EXT/R-SB-U... 2 1.00 0.00 0.00 1.00 1,303.00 1,303.00 0.00 0.00

211014928 11/26/21 10/21/21 112725 COM COMLTG COMMERCIAL LIGHTING - INDIO


LP3.5WD LP3.5WD-S3-MED/80/4000-0/10V/S-EXT/F-N-N-... 2 2.00 0.00 0.00 2.00 206.10 412.20 0.00 0.00
LP5SD LP5SD-S4-HI/80/4000-0/10V/S-EXT/F-N-N-N-N-... 2 12.00 0.00 0.00 12.00 299.70 3,596.40 0.00 0.00
LP5SD LP5SD-LL9-5-MED/80/4000-0/10V/S-EXT/F-N-N-... 2 1.00 0.00 0.00 1.00 1,057.50 1,057.50 0.00 0.00

211014929 11/25/21 10/21/21 S4330406 LAI FROST FROST SUPPLY


RLP1S RLP1S-S8-MED/80/3500-0/10V/S-EXT-AL-UNV 2 48.00 0.00 0.00 48.00 546.74 26,243.52 0.00 0.00
RLP1S RLP1S-S16-MED/80/3500-0/10V/S-EXT-AL-UNV 2 1.00 0.00 0.00 1.00 1,091.32 1,091.32 0.00 0.00

211014930 11/26/21 10/21/21 672212 TB POW01 POWER DESIGN RESOURCES


SP2.5R SP2.5R/PR-TRIM-R2-4-MIN/90/2700-0/10V/0%-... 2 1.00 0.00 0.00 1.00 1,675.00 1,675.00 1.00 1.00

211014931 11/11/21 10/21/21 2632951-25repl ALS EBH E.B. HORSMAN & SON
MR1.5/TT-Q MR1.5/TT-Q24-CM-MED/80/5000-0/10V/1%-LEN... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

211014933 10/21/21 5499JM966014C SCI CED07 CED NATIONAL


LP1/MR1SD LP1/MR1SD-D4-4000LM/3500-0/10V/S-EXT/F-S... 2 4.00 0.00 0.00 4.00 1,193.00 4,772.00 0.00 0.00

211014934 11/30/21 10/21/21 3276-KB995185D LAI CEDH CED - HOUSTON


LP3.5RT LP3.5RT-TGRID-S8-MED/80/3500-0/10V/S-EXT-... 2 2.00 0.00 0.00 2.00 614.00 1,228.00 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S8-MED/80/3500-0/10V/S-EXT-... 2 2.00 0.00 0.00 2.00 464.00 928.00 8.00 8.00
LP3.5RWWT LP3.5RWWT-DRY-S5-MED/80/3500-0/10V/1%-H... 2 1.00 0.00 0.00 1.00 327.00 327.00 0.00 0.00

211014935 11/30/21 10/21/21 112759 COM COMLTG COMMERCIAL LIGHTING - INDIO


RLP1S RLP1S-S16-MED/80/4000-0/10V/S-EXT-SB-UNV 2 1.00 0.00 0.00 1.00 1,088.30 1,088.30 0.00 0.00
SP2.5R SP2.5R/F-MUD-S5-MED/80/4000-0/10V/S-CR/S-... 2 2.00 0.00 0.00 2.00 281.70 563.40 1.00 1.00

211014936 11/25/21 10/21/21 4703403171 ELA GRA GRAYBAR ELECTRIC - STL


NMSS NMSS-DRDV-138035R1NN-SB 3 14.00 0.00 0.00 14.00 295.21 4,132.94 0.00 0.00

211014937 11/25/21 10/21/21 4703404720 LE1 GRA GRAYBAR ELECTRIC - STL


10-10-5015 LP1/RT, RMUD, RWWT Flush Lens EXT 16.5' ft ... 2 12.00 0.00 12.00 0.00 0.00 0.00 17,256.94 13,771.69
LP1SD LP1SD-S4-HI/80/3500-0/10V/S-EXT/F-SW-UNV ... 2 18.00 0.00 18.00 0.00 300.00 0.00 24.00 0.00
LP1SD LP1SD-S4-HI/80/3500-0/10V/S-EXT/F-SW-UNV-... 2 6.00 0.00 6.00 0.00 467.07 0.00 24.00 0.00

211014938 11/25/21 10/21/21 P000061120 LE1 JES01 JOHNSON ELECTRIC SUPPLY CO


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 47
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

MR1.5 MR1.5-D3-CAS-MIN/80/3500-0/10V/1%-LENS-N-... 2 3.00 0.00 0.00 3.00 888.39 2,665.17 0.00 0.00

211014939 11/30/21 10/21/21 S101153508 LD1 PEP PEPCO


LP1RT LP1RT-DRY-S9-LOW/80/4000-0/10V/S-EXT/F-S... 2 4.00 0.00 0.00 4.00 446.81 1,787.24 0.00 0.00

211014940 11/30/21 10/22/21 S119238434 DV1 USESI US ELECTRICAL SERVICES INC.


C4LP C4LP-NVD-21833083-SWWH-MOD-11.5 OAH 3 270.00 0.00 0.00 270.00 220.00 59,400.00 0.00 0.00
C4LP C4LP-NVD-21833083-SWWH-MOD-11.5 OAH 3 450.00 0.00 0.00 450.00 220.00 99,000.00 0.00 0.00

211014942 11/26/21 10/22/21 S119237712 REF USESI US ELECTRICAL SERVICES INC.


MR1.5 MR1.5-D4-CAS-MED/90/3000-0/10V/S-LENS-ME... 2 4.00 0.00 0.00 4.00 2,101.00 8,404.00 0.00 0.00

211014943 10/22/21 S004544135 repl SOH MARS MARS ELECTRIC


502-0029 Canopy Assembly, Square, 7.5 in, Shallow, Up-D... 3 15.00 0.00 15.00 0.00 0.00 0.00 15.00 0.00

211014946 11/19/21 10/22/21 S100124175 LG HESCOGA HESCO - DORAVILLE


K4RU K4RU-N1V-30834040NN-30834040NN-CG 2 1.00 0.00 0.00 1.00 750.00 750.00 0.00 0.00

211014952 11/26/21 10/22/21 S131282505 CAL RMB REXEL - MAIN BILLING


LD2.6 LD2.6-S6-MED/80/3000-0/10V/1%-EXT/R-TB-UNV 3 4.00 0.00 0.00 4.00 580.08 2,320.32 0.00 0.00
MLCP MLCP-DVD-40833583-ND-CSBR-BK 3 6.00 0.00 0.00 6.00 1,223.60 7,341.60 20.00 20.00
OP62 OP62-30-W-SW-BK 3 30.00 0.00 0.00 30.00 448.00 13,440.00 0.00 0.00
OP62 OP62-30-W-SW-BK-EMB 3 25.00 0.00 0.00 25.00 708.19 17,704.75 0.00 0.00
RLP1S RLP1S-S4-MED/90/3500-0/10V/S-EXT-GO-UNV 3 1.00 0.00 0.00 1.00 639.30 639.30 0.00 0.00

211014953 11/26/21 10/22/21 6098635 CAL ALL01 ALL INDUSTRIAL ELECTRIC SUPPLY
TRPSMBINT TRPSMBINT-S4-LOW/80/3500-0/10V/S-LENS-A... 2 10.00 0.00 10.00 0.00 364.17 0.00 11.00 1.00

211014955 11/30/21 10/22/21 SCO/010566 SCI CESCO CES - Southwest Accounts


C4LU C4LU-NV2W-10833051-13833051-DB-OPTIONS... 3 6.00 0.00 0.00 6.00 563.35 3,380.10 0.00 0.00

211014956 11/30/21 10/25/21 S118854397 REF USESI US ELECTRICAL SERVICES INC.


MR1.5 MR1.5-D6-SS-MIN/80/3000-0/10V/S-LENS-MIN/8... 2 1.00 0.00 0.00 1.00 2,735.09 2,735.09 0.00 0.00
MR1.5 MR1.5-D4-SS-MIN/80/3000-0/10V/S-LENS-MIN/8... 2 2.00 0.00 0.00 2.00 1,737.91 3,475.82 0.00 0.00

211014958 11/08/21 10/25/21 S7576067 NEV COD CODALE ELECTRIC


C4LY C4LY-NVD-20834025-SBSMBK TYPE: A2 fixtur... 3 2.00 0.00 0.00 2.00 549.95 1,099.90 0.00 0.00

211014960 02/18/22 10/25/21 0055039029 NAT MAR03 MARRIOTT INTERNATIONAL


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 48
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

RLP3S RLP3S-S8-LOW/80/3000-0/10V/S-EXT-LOW/80/... 2 3.00 0.00 0.00 3.00 771.93 2,315.79 0.00 0.00
RLP3S RLP3S-S4-LOW/80/3000-0/10V/S-EXT-LOW/80/... 2 12.00 0.00 0.00 12.00 463.54 5,562.48 0.00 0.00

211014961 11/08/21 10/25/21 81776 AWL AWL AMERICAN WHOLESALE LIGHTING


SP4S SP4S-S56-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 3.00 0.00 0.00 3.00 3,090.29 9,270.87 0.00 0.00
SP4S SP4S-S24-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 1.00 0.00 0.00 1.00 1,341.55 1,341.55 0.00 0.00
SP4S SP4S-S8-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 1.00 0.00 0.00 1.00 585.95 585.95 0.00 0.00
SP4S SP4S-S56-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 2.00 0.00 0.00 2.00 3,564.49 7,128.98 0.00 0.00
SP4S SP4S-S24-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 2.00 0.00 0.00 2.00 1,579.15 3,158.30 0.00 0.00

211014963 11/12/21 10/25/21 4703329821 HO GRA GRAYBAR ELECTRIC - STL


HB1.25S HB1.25S-S8-HI/90/3500-0/10V/1%-EXT-N-N-N-N... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
HB1.25S HB1.25S-S8-HI/90/3500-0/10V/1%-EXT-N-N-N-N... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00

211014964 11/30/21 10/25/21 19695-5 FLX FLX FLUX LIGHTING INC - OTTAWA
MR3-CCPS MR3-D4-CCPS-MIN/80/3000-0/10V/1%-LENS-G... 2 6.00 0.00 0.00 6.00 1,898.35 11,390.10 0.00 0.00
MR3-CCPS MR3-D3-CCPS-MIN/80/3000-0/10V/1%-LENS-G... 2 8.00 0.00 0.00 8.00 1,503.35 12,026.80 0.00 0.00
MR3-CCPS MR3-D2-CCPS-MIN/80/3000-0/10V/1%-LENS-G... 2 6.00 0.00 0.00 6.00 1,003.09 6,018.54 0.00 0.00

211014965 11/30/21 10/25/21 P0749129 HO WB1 WIEDENBACH BROWN


RLP1S RLP1S-S6-MED/90/3500-0/10V/S-EXT-SB-UNV 2 1.00 0.00 0.00 1.00 490.46 490.46 0.00 0.00

211014966 11/30/21 10/25/21 3916635 SOL PLATT PLATT ELECTRIC SUPPLY


BL2P BL2P-41-RV-40D-SG 3 12.00 0.00 0.00 12.00 425.00 5,100.00 0.00 0.00

211014967 11/30/21 10/25/21 A2571CP DTS APEL APEL LIMITED


HB1.25SA HB1.25SA-CAP/A-S4-MAX/90/3500-0/10V/S-EXT... 2 4.00 0.00 0.00 4.00 449.10 1,796.40 0.00 0.00

211014968 11/08/21 10/25/21 S5848972 VI QED QED DENVER


OP43 OP43-35-M-SB-BK TYPE: LI10 fixtures are shi... 3 10.00 0.00 0.00 10.00 197.20 1,972.00 0.00 0.00

211014969 11/30/21 10/25/21 S132049624 SCI GES1 GESCO/GEXPRO


Q4SP Q4SP-DVD-30833551-SBSS72 TYPE: F-117 fix... 3 17.00 0.00 0.00 17.00 582.75 9,906.75 0.00 0.00

211014970 11/30/21 10/25/21 112783 COM COMLTG COMMERCIAL LIGHTING - INDIO


LP3.5RT LP3.5RT-TGRID-S24-MED/90/3500-0/10V/S-EXT... 2 2.00 0.00 0.00 2.00 1,166.40 2,332.80 8.00 8.00

211014971 11/30/21 10/25/21 7041DA SDA LAW01 LAW LIGHTING


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 49
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

MR1.5/TS MR1.5/TS-D3-CM-LOW/80/3500-0/10V/S-LENS-... 2 2.00 0.00 0.00 2.00 954.00 1,908.00 0.00 0.00
MR1.5/TS MR1.5/TS-D2-CM-MED/80/3500-0/10V/S-LENS-... 2 1.00 0.00 0.00 1.00 604.00 604.00 0.00 0.00

211014972 11/30/21 10/25/21 4703404508 HO GRA GRAYBAR ELECTRIC - STL


LP1SD LP1SD-R4-8-HI/80/3500-0/10V/S-EXT/F-AL-UNV... 2 1.00 0.00 0.00 1.00 1,602.85 1,602.85 24.00 0.00
LP1SD LP1SD-R4-6-HI/80/3500-0/10V/S-EXT/F-AL-UNV... 2 7.00 0.00 0.00 7.00 1,388.58 9,720.06 24.00 0.00
LP1SD LP1SD-R4-6-HI/80/3500-0/10V/S-EXT/F-AL-UNV... 2 4.00 0.00 0.00 4.00 1,388.58 5,554.32 24.00 0.00

211014975 11/30/21 10/25/21 S010556064 LIG CES FL CRAWFORD ELECTRIC SUPPLY


K3SU K3SU-N1V-30834060NN-13834060NN-TW 3 10.00 0.00 0.00 10.00 476.90 4,769.00 0.00 0.00
K3SU K3SU-N1V-13834060NN-13834060NN-TW 3 4.00 0.00 0.00 4.00 468.35 1,873.40 0.00 0.00
K4SS K4SS-NV-D20834083NN-CS 3 10.00 0.00 0.00 10.00 456.00 4,560.00 0.00 0.00
Q4SM Q4SM-DVW-13834051-CS 3 17.00 0.00 0.00 17.00 446.50 7,590.50 0.00 0.00
Q4SM Q4SM-DVW-20834051-CS 3 29.00 0.00 0.00 29.00 452.20 13,113.80 0.00 0.00
Q4SP Q4SP-DVW-13834051-CSWH 3 5.00 0.00 0.00 5.00 446.50 2,232.50 0.00 0.00

211014977 11/09/21 10/25/21 5201013835 JRC BOR BORDER STATE ELECTRIC SUPPLY
SP2S SP2.5S-S4-HI/80/3500-0/10V/S-CR/S-N-N-N-SB-... 2 10.00 0.00 0.00 10.00 357.00 3,570.00 6.00 6.00

211014978 11/19/21 10/25/21 S105340932 RCL INDAZ INDEPENDENT ELECTRIC SUPPLY - PHOENIX
LD2.4 LD2.4-S2-LOW/80/4000-0/10V/S-EXT/R-CS-UNV... 2 2.00 0.00 0.00 2.00 135.92 271.84 0.00 0.00

211014979 11/30/21 10/25/21 S509650628 SOL CR1 CRESCENT ELECTRIC - PORTLAND


C4SY C4SY-DVD-20833051-CSYKCC-OPTIONS-59 3 2.00 0.00 0.00 2.00 537.00 1,074.00 0.00 0.00

211014980 11/30/21 10/26/21 694SME42418 LG MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
MR1.5/ST MR1.5/ST-D5-SS-MIN/80/3500-0/10V/S-LENS-MI... 2 7.00 0.00 0.00 7.00 2,315.00 16,205.00 0.00 0.00

211014981 12/10/21 10/26/21 WJK561216D SLS WSB01 WESTBURNE WINNIPEG


C4LP C4LP-DVD-13982725-ZZCC-OPTIONS-RAL/300... 3 9.00 0.00 0.00 9.00 558.56 5,027.04 0.00 0.00
RAL RAL Color Setup Fee 3 1.00 0.00 0.00 1.00 350.00 350.00 0.00 0.00

211014982 11/30/21 10/26/21 S102519205-1 LD1 LOEB LOEB ELECTRIC


MR1.5/ST MR1.5/ST-D4-SS-LOW/90/3500-0/10V/S-LENS-... 2 23.00 0.00 0.00 23.00 2,080.30 47,846.90 0.00 0.00

211014984 11/30/21 10/26/21 S131925007 AMA GES1 GESCO/GEXPRO


RPD16P RPD16P-4000-0/10V/S-BA-BA-CC/27-UNV 2 5.00 0.00 0.00 5.00 405.62 2,028.10 0.00 0.00

211014985 11/30/21 10/26/21 707CMR1515448 TLS MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 50
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

LP2SD LP2SD-SQ8-MED/90/3500-0/10V/S-EXT/R-SB-U... 2 2.00 0.00 0.00 2.00 1,766.69 3,533.38 0.00 0.00
LP2SD LP2SD-SQ8-MED/90/3500-0/10V/S-EXT/R-SB-U... 2 1.00 0.00 0.00 1.00 1,881.76 1,881.76 0.00 0.00

211014986 10/26/21 CAL7810TG OPT OPT OPTICS LIGHTING - CALGARY


MR1.5-Q MR1.5-Q60-CM-MIN/80/3500-0/10V/S-LENS-N-N... 2 2.00 0.00 0.00 2.00 761.89 1,523.78 0.00 0.00
MR1.5-Q MR1.5-Q72-CM-MIN/80/3500-0/10V/S-LENS-N-N... 2 2.00 0.00 0.00 2.00 844.88 1,689.76 0.00 0.00
MR1.5-Q MR1.5-Q84-CM-MIN/80/3500-0/10V/S-LENS-N-N... 2 2.00 0.00 0.00 2.00 938.85 1,877.70 0.00 0.00
MR1.5-Q MR1.5-Q48-SS-MIN/80/3500-0/10V/S-LENS-MIN... 2 2.00 0.00 0.00 2.00 1,016.06 2,032.12 0.00 0.00
MR1.5-Q MR1.5-Q48-SS-MIN/80/3500-0/10V/S-LENS-MIN... 2 2.00 0.00 0.00 2.00 1,016.06 2,032.12 0.00 0.00
MR1.5-Q MR1.5-Q48-SS-MIN/80/3500-0/10V/S-LENS-MIN... 2 1.00 0.00 0.00 1.00 1,016.06 1,016.06 0.00 0.00
MR1.5-Q MR1.5-Q48-SS-MIN/80/3500-0/10V/S-LENS-MIN... 2 1.00 0.00 0.00 1.00 1,016.06 1,016.06 0.00 0.00
MR1.5-Q MR1.5-Q72-SS-MIN/80/3500-0/10V/S-LENS-MIN... 2 1.00 0.00 0.00 1.00 1,205.95 1,205.95 0.00 0.00
MR1.5-Q MR1.5-Q60-SS-MIN/80/3500-0/10V/S-LENS-MIN... 2 1.00 0.00 0.00 1.00 1,070.45 1,070.45 0.00 0.00
MR3 MR3-D10-SS-MED/80/3500-0/10V/S-LENS-MED/... 2 1.00 0.00 0.00 1.00 5,411.02 5,411.02 0.00 0.00
MR3 MR3-D10-SS-MED/80/3500-0/10V/S-LENS-MED/... 2 1.00 0.00 0.00 1.00 5,411.02 5,411.02 0.00 0.00
MR3 MR3-D8-CM-MIN/80/3500-0/10V/S-LENS-N-N-N-... 2 1.00 0.00 0.00 1.00 3,581.83 3,581.83 0.00 0.00
MR3 MR3-D12-SS-MED/80/3500-0/10V/S-LENS-MED/... 2 2.00 0.00 0.00 2.00 6,584.54 13,169.08 0.00 0.00
MR3 MR3-D12-SS-MED/80/3500-0/10V/S-LENS-MED/... 2 2.00 0.00 0.00 2.00 6,584.54 13,169.08 0.00 0.00
MR3 MR3-D8-SS-MED/80/3500-0/10V/S-LENS-MED/8... 2 1.00 0.00 0.00 1.00 5,105.61 5,105.61 0.00 0.00
MR3 MR3-D8-CM-MIN/80/3500-0/10V/S-LENS-N-N-N-... 2 1.00 0.00 0.00 1.00 3,581.83 3,581.83 0.00 0.00
RAL RAL Color Setup Fee 2 5.00 0.00 0.00 5.00 350.00 1,750.00 0.00 0.00
RPD06/R2/P RPD06/R2/P-D3-3500-0/10V/S-LENS-CG-GW-... 2 2.00 0.00 0.00 2.00 1,043.81 2,087.62 0.00 0.00
RPD06/R2/P RPD06/R2/P-D2-3500-0/10V/S-LENS-RAL5007-... 2 1.00 0.00 0.00 1.00 812.16 812.16 0.00 0.00
RPD06/R2/P RPD06/R2/P-D2-3500-0/10V/S-LENS-TW-GW-... 2 1.00 0.00 0.00 1.00 812.16 812.16 0.00 0.00
RPD06/R2/P RPD06/R2/P-D2-3500-0/10V/S-LENS-TW-GW-... 2 2.00 0.00 0.00 2.00 812.16 1,624.32 0.00 0.00
RPD06/R2/P RPD06/R2/P-D2-3500-0/10V/S-LENS-RAL5007-... 2 2.00 0.00 0.00 2.00 812.16 1,624.32 0.00 0.00
RPD06/R2/P RPD06/R2/P-D3-3500-0/10V/S-LENS-RAL1016-... 2 2.00 0.00 0.00 2.00 1,342.82 2,685.64 0.00 0.00
RPD06/R2/P RPD06/R2/P-D2-3500-0/10V/S-LENS-RAL5007-... 2 2.00 0.00 0.00 2.00 812.16 1,624.32 0.00 0.00
RPD06/R2/S RPD06/R2/S-D2-RGBW-DMX-LENS-RAL6017-G... 2 1.00 0.00 0.00 1.00 827.90 827.90 0.00 0.00
RPD06/R2/S RPD06/R2/S-D3-3500-0/10V/S-LENS-RAL1016-... 2 5.00 0.00 0.00 5.00 1,516.35 7,581.75 0.00 0.00
RPD06/R2/S RPD06/R2/S-D2-RGBW-DMX-LENS-RAL4011-G... 2 1.00 0.00 0.00 1.00 827.90 827.90 0.00 0.00
RPD06/R2/S RPD06/R2/S-D2-RGBW-DMX-LENS-RAL/4011-... 2 1.00 0.00 0.00 1.00 827.90 827.90 0.00 0.00
RPD06/R2/S RPD06/R2/S-D2-RGBW-DMX-LENS-RAL6017-G... 2 1.00 0.00 0.00 1.00 827.90 827.90 0.00 0.00
RPD06/R2/S RPD06/R2/S-D3-3500-0/10V/S-LENS-BR-GW-... 2 4.00 0.00 0.00 4.00 1,003.13 4,012.52 0.00 0.00
RPD06/R2/S RPD06/R2/S-D3-3500-0/10V/S-LENS-CG-GW-... 2 4.00 0.00 0.00 4.00 1,003.13 4,012.52 0.00 0.00
RPD06/R2/S RPD06/R2/S-D2-3500-0/10V/S-LENS-RAL2003-... 2 3.00 0.00 0.00 3.00 1,009.05 3,027.15 0.00 0.00
RPD06/R2/S RPD06/R2/S-D2-3500-0/10V/S-LENS-BR-GW-... 2 3.00 0.00 0.00 3.00 958.60 2,875.80 0.00 0.00
RPD06/R2/S RPD06/R2/S-D2-3500-0/10V/S-LENS-CG-GW-... 2 3.00 0.00 0.00 3.00 958.60 2,875.80 0.00 0.00
RPD06/R2/S RPD06/R2/S-D2-3500-0/10V/S-LENS-RAL2003-... 2 4.00 0.00 0.00 4.00 958.60 3,834.40 0.00 0.00

211014988 11/30/21 10/26/21 1530554 NAT REG1 REGENCY LIGHTING - CHATSWORTH


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 51
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

MR1.5/TS-E MR1.5/TS-E5-SS-LOW/90/2700-LTEA-LENS-N-... 2 1.00 0.00 0.00 1.00 1,897.00 1,897.00 0.00 0.00

211014992 11/30/21 10/26/21 824887AK TPL TPL TPL LIGHTING


HB1.25S HB1.25S-S6-MED/80/3500-0/10V/S-EXT-N-N-ME... 2 4.00 0.00 0.00 4.00 487.80 1,951.20 0.00 0.00

211014993 11/30/21 10/26/21 121499 LGN PLS01 PACIFIC LAMP & SUPPLY COMPANY
RCST1 RCST1-DL2600/90/3000/40-N-0/10V/S-SW/SW/... 2 7.00 0.00 0.00 7.00 397.00 2,779.00 0.00 0.00
RCST2 RCST2-DL2600/90/3000/40-N-0/10V/S-SW/SW/... 2 5.00 0.00 0.00 5.00 594.00 2,970.00 0.00 0.00
RCST3 RCST3-DL2600/90/3000/40-N-0/10V/S-SW/SW/... 2 13.00 0.00 0.00 13.00 809.00 10,517.00 0.00 0.00

211014995 11/30/21 10/26/21 S105352964 RCL INDAZ INDEPENDENT ELECTRIC SUPPLY - PHOENIX
SP2SMB SP2.5SMB-S4-HI/90/4000-0/10V/S-CR/S-N-N-N-... 2 24.00 0.00 0.00 24.00 303.00 7,272.00 0.00 0.00
SP2SMB SP2.5SMB-S4-HI/90/4000-0/10V/S-CR/S-N-N-N-... 2 12.00 0.00 0.00 12.00 453.00 5,436.00 0.00 0.00

211014996 11/30/21 10/26/21 3576967 TE4 STATE STATE ELECTRICAL SUPPLY


LP2SD LP2SD-S6-MED/80/3000-0/10V/0%-EXT/R-SW-... 2 3.00 0.00 0.00 3.00 360.00 1,080.00 0.00 0.00

211014997 11/30/21 10/26/21 2652GS916518S NAT CED07 CED NATIONAL


SP2W SP2.5W-S12-HI/80/4000-0/10V/S-CR/S-MED/80/... 2 1.00 0.00 0.00 1.00 1,425.00 1,425.00 0.00 0.00

211014998 11/30/21 10/26/21 78506 ELA ACE01 ALL COUNTY ELECTRIC SUPPLY -
Q3SS Q3SS-DNW-13983020-GW 3 4.00 0.00 0.00 4.00 409.45 1,637.80 0.00 0.00

211015000 11/30/21 10/26/21 4703405939 SCI GRA GRAYBAR ELECTRIC - STL


TRPSMBINT TRPSMBINT-S4-LOW/80/3500-0/10V/S-LENS-G... 2 2.00 0.00 0.00 2.00 435.63 871.26 11.00 1.00

211015004 10/26/21 X13516 LM CES COLONIAL ELECTRIC SUPPLY


10-30-1020TB Canopy 4.5"" x .5"" Dia Textured Matte Black 2 12.00 0.00 0.00 12.00 3.72 44.64 19.00 19.00
10-30-1020TB Canopy 4.5"" x .5"" Dia Textured Matte Black T... 2 12.00 0.00 0.00 12.00 3.72 44.64 19.00 19.00
10-30-1021TB Canopy Knob Plain Textured Matte Black (TB) 2 12.00 0.00 0.00 12.00 1.65 19.80 41.00 41.00
10-30-1022TB Canopy Knob W/ Center hole Textured Matte Bla... 2 12.00 0.00 0.00 12.00 2.00 24.00 0.00 0.00
30-20-1005 Heyco strain relief For 5" Mounting hole use on 1/... 2 12.00 0.00 0.00 12.00 0.00 0.00 12,812.00 10,727.00
30-50-0026TB 2"" Canopy w/ 1/4"""" Thru hole Textured Matte B... 2 102.00 0.00 0.00 102.00 3.00 306.00 3.00 3.00

211015006 12/08/21 10/27/21 8068-CR-911704S LGN STUS STUSSER ELECTRIC CO - SEATTLE


MSDT MSDT-RV1D-07832760-13833560-NN-ZZ-BK-OP... 3 4.00 0.00 0.00 4.00 723.00 2,892.00 0.00 0.00
RAL Catalog Color Setup Fee 3 1.00 0.00 0.00 1.00 350.00 350.00 0.00 0.00

211015008 01/25/22 10/27/21 P8620 SCI SCI SCI LIGHTING SOLUTIONS


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 52
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

MR1.5A/ST MR1.5A/ST-D2-SS-MED/80/4000-0/10V/S-LENS-... 2 4.00 0.00 0.00 4.00 480.89 1,923.56 0.00 0.00
MR1.5A/ST MR1.5A/ST-D3-SS-MED/80/4000-0/10V/S-LENS-... 2 3.00 0.00 0.00 3.00 635.44 1,906.32 0.00 0.00
MR1.5A/ST MR1.5A/ST-D3-SS-MED/80/4000-0/10V/S-LENS-... 2 2.00 0.00 0.00 2.00 635.44 1,270.88 0.00 0.00

211015009 11/30/21 10/27/21 S117989073 SDA USESI US ELECTRICAL SERVICES INC.


RLP1SM.11 RLP1SM.11-S6-MED/90/3500-0/10V/S-EXT-SW-... 2 1.00 0.00 0.00 1.00 540.00 540.00 0.00 0.00
RLP1SM.11 RLP1SM.11-S10-MED/90/3500-0/10V/S-EXT-SW... 2 3.00 0.00 0.00 3.00 869.00 2,607.00 0.00 0.00

211015010 10/27/21 210713590 LGN NCL NORTH COAST ELECTRIC CO. - MAIN BILLING
Warranty
20-50-0002 Advance LED 100W 24v CV XI100C410V024F... 2 1.00 0.00 0.00 1.00 0.00 0.00 6.00 6.00
XI100C410V024FNS1
20-50-0166 LTECH 8/16 BIT DMX/RDM 4CH CV DMX Decoder 2 1.00 0.00 0.00 1.00 0.00 0.00 232.00 56.00
LT-820-5A
402-002117 SP2.5 Heatsink Sub-assembly - 23.7" RGBW 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
402-002117-A SP2.5 Heatsink Sub-assembly - 23.7" Reflector ... 2 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
402-002117-B SP2.5 Heatsink Sub-assembly - 23.7" Reflector ... 2 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00

211015012 11/30/21 10/27/21 4703335230 CAL GRA GRAYBAR ELECTRIC - STL


C2LP C2LP-DVD-20834060-SWWH 3 4.00 0.00 0.00 4.00 361.00 1,444.00 7.00 0.00

211015014 11/30/21 10/27/21 5502052609 RCL BOR BORDER STATE ELECTRIC SUPPLY
LP1/MR1SMB LP1/MR1SMB-D6-DECOR/3500-0/10V/S-EXT/F-... 2 3.00 0.00 0.00 3.00 1,351.67 4,055.01 0.00 0.00

211015015 11/30/21 10/27/21 112864 COM COMLTG COMMERCIAL LIGHTING - INDIO


LP3.5RT LP3.5RT-ATZ/TGRID-S106-HI/90/3500-0/10V/S-... 2 1.00 0.00 0.00 1.00 5,151.60 5,151.60 8.00 8.00

211015016 11/11/21 10/27/21 S4474147 AMA INL INLINE ELECTRIC SUPPLY


LP1RWWT LP1RWWT-TGRID-S4-HI/80/3500-0/10V/1%-EX... 2 22.00 0.00 0.00 22.00 256.72 5,647.84 0.00 0.00
LP1RWWT LP1RWWT-TGRID-S4-HI/80/3500-0/10V/1%-EX... 2 11.00 0.00 0.00 11.00 256.72 2,823.92 0.00 0.00
LP1RWWT LP1RWWT-DRY-S4-HI/80/3500-0/10V/1%-EXT/... 2 10.00 0.00 0.00 10.00 256.72 2,567.20 0.00 0.00

211015017 11/30/21 10/28/21 S118852195 (R2) ONE MEL03 MAURICE ELECTRICAL - RICHMOND
LP1RWWT LP1RWWT-TGRID-S8-MED/80/3500-0/10V/1%-... 2 2.00 0.00 0.00 2.00 876.69 1,753.38 0.00 0.00
LP1RWWT LP1RWWT-TGRID-S4-MED/80/3500-0/10V/1%-... 2 2.00 0.00 0.00 2.00 387.85 775.70 0.00 0.00

211015018 11/26/21 10/28/21 6055DW934877D TE2 CEDNC CED - RALEIGH


LP1RWWT LP1RWWT-TGRID-S6-HI/80/3500-0/10V/S-EXT/... 2 1.00 0.00 0.00 1.00 450.00 450.00 0.00 0.00

211015019 10/28/21 RH10282021JB HO HD ANIXTER POWER SOLUTIONS - ORLANDO


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 53
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

RPD06-36-P02A72 ANGLED STEM, G01- 72stem 42" OA length 2 36.00 0.00 0.00 36.00 17.89 644.04 3.00 3.00

211015020 11/30/21 10/28/21 400SGI1516355 FSA MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
C4SM C4SM-RVW-30834051-DB 3 4.00 0.00 0.00 4.00 482.43 1,929.72 0.00 0.00

211015021 11/30/21 10/28/21 SILVER2496JW REF SS SILVER ST SUPPLY


CMLSM.6.4 CMLSM.6.4-S3-HI/90/3000-0/10V/1%-LENS-SB-... 2 1.00 0.00 0.00 1.00 224.11 224.11 0.00 0.00
NOTE Freight Cost 2 1.00 0.00 0.00 1.00 320.00 320.00 0.00 0.00

211015022 11/30/21 10/28/21 2700-PCS-988424 MLS CED68 ALL PHASE - GRAND RAPIDS
C
MR1.5 MR1.5-D4-SS-MIN/80/3500-0/10V/1%-LENS-N-N... 2 1.00 0.00 0.00 1.00 1,520.00 1,520.00 0.00 0.00
MR1.5 MR1.5-D3-SS-MIN/80/3500-0/10V/1%-LENS-N-N... 2 1.00 0.00 0.00 1.00 1,080.00 1,080.00 0.00 0.00
MR1.5 MR1.5-D2-SS-MIN/80/3500-0/10V/1%-LENS-N-N... 2 2.00 0.00 0.00 2.00 756.00 1,512.00 0.00 0.00
RAL RAL Color Setup Fee 2 1.00 0.00 0.00 1.00 350.00 350.00 0.00 0.00

211015023 11/30/21 10/28/21 1010-CG902961S TLS CPM CED - NORTH CHARLESTON


SP2S SP2.5S-S12-MED/80/3500-0/10V/S-CR/S-N-N-N-... 2 8.00 0.00 0.00 8.00 1,152.00 9,216.00 6.00 6.00

211015024 11/30/21 10/28/21 C147613 SDA CHE CHELSEA


FBSMB FBSMB-S9-MED/90/3000-0/10V/S-EXT/R-TB-UNV 2 1.00 0.00 0.00 1.00 1,150.00 1,150.00 0.00 0.00
FBSMB FBSMB-S3-MED/90/3000-0/10V/S-EXT/R-TB-UNV 2 2.00 0.00 0.00 2.00 470.00 940.00 0.00 0.00
FBSMB FBSMB-S2-MED/90/3000-0/10V/S-EXT/R-TB-UNV 2 1.00 0.00 0.00 1.00 315.00 315.00 0.00 0.00

211015025 11/30/21 10/28/21 S132107100 LGN RMB REXEL - MAIN BILLING


RPD14P RPD14P-3000-0/10V/S-G40-FGT-SB-CC/59-UNV 2 6.00 0.00 0.00 6.00 271.00 1,626.00 0.00 0.00

211015027 11/30/21 10/28/21 S3833533ALW LSI GMES GREEN MOUNTAIN ELECTRIC SUPPLY
LP1/MR1SD LP1/MR1SD-D3-DECOR/4000-0/10V/1%-EXT/F-... 2 2.00 0.00 0.00 2.00 762.21 1,524.42 0.00 0.00
LP1/MR1SD LP1/MR1SD-D4-DECOR/4000-0/10V/1%-EXT/F-... 2 2.00 0.00 0.00 2.00 968.66 1,937.32 0.00 0.00
LP1/MR1SD LP1/MR1SD-D5-DECOR/4000-0/10V/1%-EXT/F-... 2 2.00 0.00 0.00 2.00 1,121.18 2,242.36 0.00 0.00

211015028 11/30/21 10/28/21 S132112263 CLE GES1 GESCO/GEXPRO


K4RL K4RL-NV-D20834060DF-DB 3 6.00 0.00 0.00 6.00 591.15 3,546.90 0.00 0.00

211015029 11/30/21 10/28/21 S010348672 PUT PUT PUTTERMAN SCHARK & ASSOCIATES
K3SU K3SU-N1V-10834020NN-20834040DF-DB 3 6.00 0.00 0.00 6.00 410.39 2,462.34 0.00 0.00

211015030 11/11/21 10/28/21 P1122441 LAI VIL VILLA LIGHTING SUPPLY


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 54
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

OP62 OP62-40-M-SB-BK TYPE: I10 fixtures are ship... 3 10.00 0.00 0.00 10.00 232.00 2,320.00 0.00 0.00

211015031 11/30/21 10/28/21 2649542-15 SLS EBH E.B. HORSMAN & SON
C4LU C4LU-NV1D-13833551-13833551-SB 3 7.00 0.00 0.00 7.00 461.70 3,231.90 0.00 0.00

211015033 10/28/21 19-2155 NAT CDM2 CDM2 LIGHTWORKS


401-0058 LED Driver 40W, 12-36V, 1100mA, 0-10V Dimmi... 3 1.00 0.00 1.00 0.00 0.00 0.00 51.00 50.00
LED40W-036-C1100-D

211015034 11/30/21 10/28/21 6550CRR992919D CAL CED07 CED NATIONAL


C3LM C3LM-DED-13833560-CG 3 4.00 0.00 0.00 4.00 450.98 1,803.92 0.00 0.00
C3LM C3LM-NVD-13833560-CG 3 18.00 0.00 0.00 18.00 309.51 5,571.18 0.00 0.00
C3LM C3LM-NVD-30833560-CG 3 14.00 0.00 0.00 14.00 317.23 4,441.22 0.00 0.00
C3LM C3LM-DED-30833560-CG 3 9.00 0.00 0.00 9.00 458.70 4,128.30 0.00 0.00
C3LM C3LM-NVD-10833560-CG 3 6.00 0.00 0.00 6.00 306.94 1,841.64 0.00 0.00

211015035 11/30/21 10/28/21 9099TBMP197L3 CLE ECS01 ELECTRIC & COMMUNICATIONS SUPPLY CO
MR1.5 MR1.5-3M/6/4/2-CSS-MED/80/3500-0/10V/S-LE... 2 1.00 0.00 0.00 1.00 3,661.13 3,661.13 0.00 0.00
MR1.5 MR1.5-D3-CAS-MED/80/3500-0/10V/S-LENS-ME... 2 4.00 0.00 0.00 4.00 1,136.89 4,547.56 0.00 0.00
MR1.5 MR1.5-3M/6/4/2-CSS-MED/80/3500-0/10V/S-LE... 2 3.00 0.00 0.00 3.00 3,661.13 10,983.39 0.00 0.00

211015036 11/30/21 10/28/21 S6613581 ELA WNEWI WERNER ELECTRIC - APPLETON WI


NSSM NSSM-DRCV-128035L6NN-SB 3 14.00 0.00 0.00 14.00 321.00 4,494.00 0.00 0.00

211015037 11/18/21 10/28/21 4703376684REL1 SCI GRA GRAYBAR ELECTRIC - STL


MR1.5 MR1.5-D6-CAS-MIN/90/3000-0/10V/1%-LENS-MI... 2 8.00 0.00 0.00 8.00 3,379.60 27,036.80 0.00 0.00

211015039 10/28/21 70703 SCI TAZZ TAZZ LIGHTING


LP1/MR1SI LP1/MR1SI-D5-DECOR/3000-0/10V/1%-EXT/F-A... 2 1.00 0.00 0.00 1.00 1,401.50 1,401.50 0.00 0.00

211015040 11/30/21 10/28/21 277740-VLG NAT TLFW TARRANT LIGHTING


C4LT C4LT-NV1D-20833083-30833051-TWCB-OPTIO... 3 8.00 0.00 0.00 8.00 545.00 4,360.00 0.00 0.00

211015041 11/30/21 10/28/21 8812-CO985269S CLE CED-01 CED - TUPELO


LP1SMB LP1SMB-S4-HI/80/3500-0/10V/S-EXT/R-AL-UNV 2 3.00 0.00 0.00 3.00 301.97 905.91 0.00 0.00

211015042 11/30/21 10/28/21 708JYA1516443 LV1 MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
RPD07 RPD07-34-0-12-3500-0/10V/S-TB-UNV 2 1.00 0.00 0.00 1.00 6,500.00 6,500.00 1.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 55
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

211015043 12/06/21 10/28/21 3919590 LD1 PLATT PLATT ELECTRIC SUPPLY


K4RU K4RU-N1V-20834008NN-20834008NN-CS 3 1.00 0.00 0.00 1.00 545.30 545.30 0.00 0.00
K4RU K4RU-N1V-20834008NN-20834008NN-CS 3 2.00 0.00 0.00 2.00 545.30 1,090.60 0.00 0.00
K4RU K4RU-N1V-20834013NN-20834013NN-CS 3 2.00 0.00 0.00 2.00 545.30 1,090.60 0.00 0.00
K4RU K4RU-N1V-20834020NN-20834020NN-CS 3 6.00 0.00 0.00 6.00 545.30 3,271.80 0.00 0.00
LP3.5SD LP3.5SD-S4-HI/80/4000-0/10V/S-EXT/F-N-N-N-N... 3 14.00 0.00 0.00 14.00 420.00 5,880.00 0.00 0.00
LP3.5SD LP3.5SD-S4-HI/80/4000-0/10V/S-EXT/F-N-N-N-N... 3 43.00 0.00 0.00 43.00 270.00 11,610.00 0.00 0.00
LP3.5SD LP3.5SD-S4-MED/80/4000-0/10V/S-EXT/F-N-N-... 3 1.00 0.00 0.00 1.00 420.00 420.00 0.00 0.00
LP3.5SD LP3.5SD-S4-MED/80/4000-0/10V/S-EXT/F-N-N-... 3 14.00 0.00 0.00 14.00 270.00 3,780.00 0.00 0.00
LP3.5WD LP3.5WD-S4-MED/80/4000-0/10V/S-EXT/F-N-N-... 3 3.00 0.00 0.00 3.00 270.00 810.00 0.00 0.00
MR1.5 MR1.5-D2-CAS-MED/80/4000-0/10V/S-LENS-N-... 3 1.00 0.00 0.00 1.00 800.30 800.30 0.00 0.00
MR1.5 MR1.5-D3-CAS-MED/80/4000-0/10V/S-LENS-N-... 3 1.00 0.00 0.00 1.00 1,131.72 1,131.72 0.00 0.00
MR1.5 MR1.5-D4-CAS-MED/80/4000-0/10V/S-LENS-N-... 3 1.00 0.00 0.00 1.00 1,577.24 1,577.24 0.00 0.00

211015044 11/19/21 10/29/21 2532-CP981697D HO1 CED62 CED - MILLER FORT WORTH
LP2SD LP2SD-S6-MED/80/3500-0/10V/S-EXT/R-SW-UNV 2 1.00 0.00 0.00 1.00 374.00 374.00 0.00 0.00

211015045 10/29/21 9444-CS-915695D PRE CEDKS CED - WICHITA


402-002133 SP4 Ceiling/Wall Straight Joiner Assembly (SMB ... 2 24.00 0.00 0.00 24.00 2.46 59.04 0.00 0.00

211015047 11/30/21 10/29/21 S100952779 SPA LONHO LONESTAR ELECTRIC SUPPLY


LOT See Invoice Subtotal Below 3 1.00 0.00 0.00 1.00 495.15 495.15 0.00 0.00
Q4LS Q4LS-NVW-20834051-SB 3 15.00 0.00 0.00 15.00 452.20 6,783.00 0.00 0.00

211015048 10/29/21 2367KS994179D HO CED15 CED - LACEY


606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#5742013... 2 1.00 0.00 1.00 0.00 0.00 0.00 2,045.00 323.00
57420

211015049 11/30/21 10/29/21 400SGI1516729 FSA MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
CLA CLA-S8-LED/3500-0/10V/1%-CLR-AL-UNV 2 1.00 0.00 0.00 1.00 1,011.19 1,011.19 0.00 0.00
LS2PD LS2PD-3-HI/90/3500-0/10V/1%-EXT/R-SB-UNV 2 13.00 0.00 0.00 13.00 1,396.39 18,153.07 0.00 0.00

211015050 11/30/21 10/29/21 495BDA42617 FSA MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
LP2SD LP2SD-S6-MED/80/3500-0/10V/S-EXT/R-GW-UNV 2 15.00 0.00 0.00 15.00 365.00 5,475.00 0.00 0.00

211015052 12/06/21 10/29/21 S010575123 HO1 CES FL CRAWFORD ELECTRIC SUPPLY


LP1/MR1SD LP1/MR1SD-CQ18/4-S16-DECOR/3500-0/10V/S-... 2 1.00 0.00 0.00 1.00 2,670.53 2,670.53 0.00 0.00

211015053 11/30/21 10/29/21 8660746 SP TRC01 THE REYNOLDS COMPANY


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 56
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

Q3LP Q3LP-NVD-20983540-BRRS8 3 18.00 0.00 0.00 18.00 433.00 7,794.00 0.00 0.00

211015054 11/30/21 10/29/21 1884JL984362D AES CEDI CED - DES MOINES


C3SM C3SM-DVW-20984060-SW 3 20.00 0.00 0.00 20.00 402.80 8,056.00 0.00 0.00
C3SY C3SY-DVW-30834060-TBSMBK 3 8.00 0.00 0.00 8.00 479.75 3,838.00 0.00 0.00
K3RU K3RU-N1V-13834060NN-30834060HL-TB 3 37.00 0.00 0.00 37.00 486.40 17,996.80 0.00 0.00

211015055 11/30/21 10/29/21 S1809067 PG CON CONNEXION


NMRM NMRM-DRDV-108035L6NN-SW 3 38.00 0.00 0.00 38.00 308.00 11,704.00 0.00 0.00

211015056 10/29/21 8037EP946640S HO CED17 CED - SCOTTSDALE


402-005358 Canopy Assembly 10.5""X2.5"" 3x power cord (2x... 2 2.00 0.00 0.00 2.00 50.70 101.40 0.00 0.00

211015057 11/16/21 10/29/21 712BEL1516875 LG MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
MR1.5/RQ MR1.5-RQ24/2-SS-MED/90/4000-0/10V/S-LENS-... 2 9.00 0.00 0.00 9.00 788.99 7,100.91 0.00 0.00

211015058 11/30/21 10/29/21 CNS000752 SCI SCI SCI LIGHTING SOLUTIONS


LP2UUS LP2UUS-S8-LOW/80/4000-0/10V/S-EXT/R-LOW/... 2 16.00 0.00 0.00 16.00 1,637.32 26,197.12 0.00 0.00

211015059 12/13/21 10/29/21 2367KS990662D ONE CEDVA CED - STERLING


HB2S HB2S-S6-MED/80/3500-0/10V/S-EXT/F-DECOR-... 2 14.00 0.00 0.00 14.00 552.05 7,728.70 0.00 0.00
HB2S HB2S-S12-MED/80/3500-0/10V/S-EXT/F-DECO... 2 2.00 0.00 0.00 2.00 1,054.16 2,108.32 0.00 0.00
HB2S HB2S-S12-MED/80/3500-0/10V/S-EXT/F-DECO... 2 14.00 0.00 0.00 14.00 1,054.16 14,758.24 0.00 0.00
HB2S HB2S-S10-MED/80/3500-0/10V/S-EXT/F-DECO... 2 17.00 0.00 0.00 17.00 878.47 14,933.99 0.00 0.00
HB2S HB2S-S8-MED/80/3500-0/10V/S-EXT/F-DECOR-... 2 4.00 0.00 0.00 4.00 702.77 2,811.08 0.00 0.00
HB2S HB2S-S6-HI/80/3500-0/10V/S-EXT/F-MED/80/35... 2 4.00 0.00 0.00 4.00 552.05 2,208.20 0.00 0.00
HB2S HB2S-S8-MED/80/3500-0/10V/S-EXT/F-MED/80/... 2 22.00 0.00 0.00 22.00 702.77 15,460.94 0.00 0.00
HB2S HB2S-S6-HI/80/3500-0/10V/S-EXT/F-MED/80/35... 2 70.00 0.00 0.00 70.00 552.05 38,643.50 0.00 0.00
HB2S HB2S-S6-HI/80/3500-0/10V/S-EXT/F-MED/80/35... 2 13.00 0.00 0.00 13.00 552.05 7,176.65 0.00 0.00
MR1.5 MR1.5-D3-CAS-MED/80/3500-0/10V/1%-LENS-... 2 1.00 0.00 0.00 1.00 1,051.28 1,051.28 0.00 0.00
MR1.5 MR1.5-D2-CM-HI/80/3500-0/10V/1%-LENS-N-N-... 2 7.00 0.00 0.00 7.00 462.90 3,240.30 0.00 0.00
MR1.5 MR1.5-D4-CAS-LOW/80/3500-0/10V/1%-LENS-L... 2 2.00 0.00 0.00 2.00 1,624.10 3,248.20 0.00 0.00
MR1.5 MR1.5-D2-CAS-HI/80/3500-0/10V/1%-LENS-LO... 2 6.00 0.00 0.00 6.00 669.53 4,017.18 0.00 0.00
MR1.5 MR1.5-D2-CM-HI/80/3500-0/10V/1%-LENS-N-N-... 2 9.00 0.00 0.00 9.00 462.90 4,166.10 0.00 0.00
MR1.5 MR1.5-D3-CAS-MED/80/3500-0/10V/1%-LENS-... 2 4.00 0.00 0.00 4.00 1,051.28 4,205.12 0.00 0.00
MR1.5 MR1.5-D3-CAS-MED/80/3500-0/10V/1%-LENS-... 2 3.00 0.00 0.00 3.00 1,051.28 3,153.84 0.00 0.00
MR1.5 MR1.5-D2-CM-HI/80/3500-0/10V/1%-LENS-N-N-... 2 6.00 0.00 0.00 6.00 462.90 2,777.40 0.00 0.00
SP4R SP4R/F-TRIM-S12-MED/80/3500-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 699.07 699.07 0.00 0.00
SP4R SP4R/F-TRIM-S8-MED/80/3500-0/10V/1%-CR/S-... 2 6.00 0.00 0.00 6.00 466.05 2,796.30 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 57
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

SP4R SP4R/F-TRIM-S8-MED/80/3500-0/10V/1%-CR/S-... 2 3.00 0.00 0.00 3.00 466.05 1,398.15 0.00 0.00
SP4R SP4R/F-TGRID/15/16-S4-MED/80/3500-0/10V/1... 2 2.00 0.00 0.00 2.00 260.77 521.54 0.00 0.00
SP4R SP4R/F-TRIM-S12-MED/80/3500-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 699.07 699.07 0.00 0.00
SP4R SP4R/F-TRIM-S7-MED/80/3500-0/10V/1%-CR/S-... 2 1.00 0.00 0.00 1.00 418.89 418.89 0.00 0.00
SP4R SP4R/F-TRIM-S8-MED/80/3500-0/10V/1%-CR/S-... 2 4.00 0.00 0.00 4.00 466.05 1,864.20 0.00 0.00
SP4R SP4R/F-TRIM-S8-MED/80/3500-0/10V/1%-CR/S-... 2 18.00 0.00 0.00 18.00 466.05 8,388.90 0.00 0.00
SP4R SP4R/F-TGRID/15/16-S8-MED/80/3500-0/10V/1... 2 6.00 0.00 0.00 6.00 466.05 2,796.30 0.00 0.00
SP4R SP4R/F-TGRID/15/16-S4-MED/80/3500-0/10V/1... 2 10.00 0.00 0.00 10.00 260.77 2,607.70 0.00 0.00
SP4R SP4R/F-TRIM-S16-MED/80/3500-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 932.10 932.10 0.00 0.00
SP4R SP4R/F-TRIM-S8-MED/80/3500-0/10V/1%-CR/S-... 2 7.00 0.00 0.00 7.00 466.05 3,262.35 0.00 0.00
SP4R SP4R/F-TRIM-S13-MED/80/3500-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 757.33 757.33 0.00 0.00

211015060 10/29/21 CH8913274 SCI MAINSANTAA MAIN ELECTRIC SUPPLY - MAIN BILLING
MR1.5-E MR1.5-E5-SS-MIN/80/3500-0/10V/S-LENS-N-N-... 2 2.00 0.00 0.00 2.00 1,785.00 3,570.00 0.00 0.00

211115063 11/30/21 11/01/21 3393-MS989223D LG CED51 CED - JACKSONVILLE


C4SP C4SP-DNW-30984051-OBRS24 3 4.00 0.00 0.00 4.00 546.00 2,184.00 0.00 0.00

211115064 11/30/21 11/01/21 495SBA42683 FSA MESGA MAYER ELECTRIC SUPPLY - MAIN BILLING
RLP1SM.4 RLP1SM.4-S4-MED/90/2700-0/10V/1%-EXT-AL-... 2 1.00 0.00 0.00 1.00 308.70 308.70 0.00 0.00

211115065 11/16/21 11/01/21 ESD125915 LAI SLM01 SAINT LOUIS METRO ELECTRIC
OP41 OP41-35-W-SW-WH 3 3.00 0.00 0.00 3.00 210.00 630.00 0.00 0.00

211115066 11/01/21 1075698-00 PG FAC FACILITY SOLUTIONS GROUP


LP1SD LP1SD-S60-MED/80/3500-0/10V/S-EXT/F-SW-U... 2 1.00 0.00 0.00 1.00 0.00 0.00 24.00 0.00
LP1SD LP1SD-S36-MED/80/3500-0/10V/S-EXT/F-SW-U... 2 1.00 0.00 0.00 1.00 0.00 0.00 24.00 0.00
REWORK Rework Fee 2 1.00 0.00 0.00 1.00 1,600.00 1,600.00 0.00 0.00

211115067 11/30/21 11/01/21 EDM8140AP OPV OPT OPTICS LIGHTING - CALGARY


K3RU K3RU-N1V-20833060FT-20833060NN-DB 3 2.00 0.00 0.00 2.00 448.00 896.00 0.00 0.00

211115068 12/13/21 11/01/21 S2269479 REF ESPC ELECTRIC SUPPLY CENTER


MR1.5/TS-Q MR1.5/TS-Q174-SS-LOW/90/3500-0/10V/0%-LE... 2 1.00 0.00 0.00 1.00 2,710.00 2,710.00 0.00 0.00
NOTE Custom Color Setup Fee 2 1.00 0.00 0.00 1.00 1,500.00 1,500.00 0.00 0.00
SP4R/PF SP4R/PF-TGRID/15/16-S13-HI/80/3500-0/10V/0... 2 1.00 0.00 0.00 1.00 1,170.00 1,170.00 0.00 0.00

211115070 11/30/21 11/01/21 S132129962 LG RMB REXEL - MAIN BILLING


C4LP C4LP-NVD-13833541-SWRS60 3 1.00 0.00 0.00 1.00 550.00 550.00 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 58
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

C4LP C4LP-NVD-13833541-SWRS60 3 10.00 0.00 0.00 10.00 550.00 5,500.00 0.00 0.00
SP4SA SP4SA-CAP/A-S3-LOW/80/3500-0/10V/S-CR/S-... 3 21.00 0.00 0.00 21.00 450.00 9,450.00 0.00 0.00

211115071 11/30/21 11/01/21 I01-936275 PG IDL IDLEWOOD - HIGHLAND PARK


LP2WD LP2WD-S2-LOW/80/3500-0/10V/S-EXT/R-SB-UNV 2 5.00 0.00 0.00 5.00 190.35 951.75 0.00 0.00
LS2PD LS2PD-3-LOW/90/3500-0/10V/S-EXT/R-SB-UNV 2 3.00 0.00 0.00 3.00 1,193.55 3,580.65 0.00 0.00
MR3 MR3-D3-SS-MIN/80/3500-0/10V/S-LENS-MIN/80/... 2 1.00 0.00 0.00 1.00 1,648.50 1,648.50 0.00 0.00
MR3 MR3-3-SS-LOW/80/3500-0/10V/S-LENS-LOW/80... 2 3.00 0.00 0.00 3.00 780.85 2,342.55 0.00 0.00

211115073 11/30/21 11/01/21 S046132322 REF NEED NORTHEAST ELECTRICAL - MAITLAND


BL2P BL2P-41-DV-40D-TW 3 4.00 0.00 0.00 4.00 412.00 1,648.00 0.00 0.00

211115074 12/06/21 11/01/21 1140-SC-973838D TLS CED29 CED - COLUMBIA SC


SP2S SP2.5S-SQ4-MED/80/4000-0/10V/0%-CR/BAT-M... 2 15.00 0.00 0.00 15.00 2,696.00 40,440.00 6.00 6.00

211115075 11/30/21 11/01/21 S100125340 LG HESCOGA HESCO - DORAVILLE


MLDP MLDP-DVD-20833541-DN-TBOB-BK 3 1.00 0.00 0.00 1.00 595.00 595.00 0.00 0.00

211115076 11/30/21 11/01/21 208976 SCI CWE CERTIFIED WHOLESALE ELECTRIC


C2SM C2SM-DVD-20833560-TB 3 4.00 0.00 0.00 4.00 381.00 1,524.00 0.00 0.00

211115077 12/06/21 11/01/21 4703409562 HO GRA GRAYBAR ELECTRIC - STL


T2SP T2SP-DVD-208340-46GWWH 3 51.00 0.00 0.00 51.00 575.00 29,325.00 0.00 0.00
T2SP T2SP-DVD-208340-46GWWH 3 21.00 0.00 0.00 21.00 683.00 14,343.00 0.00 0.00

211115078 11/30/21 11/01/21 134-041794 PLS EES ELLIOTT ELECTRIC SUPPLY


C2SM C2SM-DVW-13834040-TB 3 2.00 0.00 0.00 2.00 365.75 731.50 0.00 0.00
C2SM C2SM-DVW-13834040-TB 3 9.00 0.00 0.00 9.00 365.75 3,291.75 0.00 0.00
LOT See Invoice Subtotal Below 3 1.00 0.00 0.00 1.00 4,324.44 4,324.44 0.00 0.00
LOT See Invoice Subtotal Below 3 1.00 0.00 0.00 1.00 4,023.25 4,023.25 0.00 0.00

211115079 11/01/21 9103 SCI ESC ELECTRIC SUPPLY CONNECTION


10-10-5009 LPLR3.5 EXT LENS Cut 2 @ 8 ft16 Ft are ship... 2 16.00 0.00 16.00 0.00 0.00 0.00 26,909.40 24,586.15

211115080 11/30/21 11/01/21 77849-00-DO ELA HEIN HEIN ELECTRIC


LD2.4 LD2.4-S8-MED/80/3000-0/10V/S-EXT/R-TB-UNV 2 3.00 0.00 0.00 3.00 363.24 1,089.72 0.00 0.00

211115081 11/01/21 SS00722138131 PUT WHE WHOLESALE ELECTRIC - HOUSTON


Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 59
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

10-10-5009 LPLR3.5 EXT LENS Cut 10 @ 8 ft 80 FT are s... 2 80.00 0.00 80.00 0.00 7.35 0.00 26,909.40 24,586.15

211115082 11/02/21 S010579709 SPA CES FL CRAWFORD ELECTRIC SUPPLY


LOT See Invoice Subtotal Below 2 1.00 0.00 0.00 1.00 643.48 643.48 0.00 0.00
MR1.5/TT MR1.5/TT-D8-SS-LOW/80/4000-0/10V/S-LENS-L... 2 1.00 0.00 0.00 1.00 3,586.62 3,586.62 0.00 0.00

211115084 11/30/21 11/02/21 S7053153 LAI SPE SPRINGFIELD ELECTRIC


C3LP C3LP-NVD-30833560-SBBK-OPTIONS-12FT 3 6.00 0.00 0.00 6.00 405.00 2,430.00 0.00 0.00

211115085 11/02/21 S119307177 SCI WWE LB WALTERS WHOLESALE ELECTRIC


606-000032 OTi 50W Programmable G2 (dim 1%) OTi 50/12... 2 2.00 0.00 2.00 0.00 40.32 0.00 3,781.00 2,140.00
57452
606-000032 OTi 50W Programmable G2 (dim 1%) OTi 50/12... 2 1.00 0.00 1.00 0.00 40.32 0.00 3,781.00 2,140.00
57452
606-000032 OTi 50W Programmable G2 (dim 1%) OTi 50/12... 2 2.00 0.00 2.00 0.00 40.32 0.00 3,781.00 2,140.00
57452
606-000032 OTi 50W Programmable G2 (dim 1%) OTi 50/12... 2 2.00 0.00 2.00 0.00 40.32 0.00 3,781.00 2,140.00
57452
606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#574204 ... 2 4.00 0.00 4.00 0.00 48.30 0.00 2,045.00 323.00
57420

211115086 11/02/21 4703350277 HO GRA GRAYBAR ELECTRIC - STL


606-000034 OTi 85/120277/2A3 DIM-1 L (dim 1%)#574201 ... 2 1.00 0.00 1.00 0.00 0.00 0.00 2,045.00 323.00
57420

211115088 11/02/21 X17619 ONE CESC02 COLONIAL ELECTRIC SUPPLY COMPANY INC
AY AY-V-09923527NN-TWSMWH 3 1.00 0.00 0.00 1.00 1,554.17 1,554.17 0.00 0.00

211115089 11/30/21 11/02/21 QC14417NR ED ED ECLAIRAGE DELUX


RLP1S RLP1S-S5-LOW/80/3000-0/10V/S-EXT-SW-UNV 2 5.00 0.00 0.00 5.00 428.03 2,140.15 0.00 0.00

211115090 11/30/21 11/02/21 82340 AWL AWL AMERICAN WHOLESALE LIGHTING


NOTE 25' Suspension Cables and Power Cords 2 6.00 0.00 0.00 6.00 50.00 300.00 0.00 0.00
SP4S SP4S-S17-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 2.00 0.00 0.00 2.00 929.02 1,858.04 0.00 0.00
SP4S SP4S-S61-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 4.00 0.00 0.00 4.00 3,333.53 13,334.12 0.00 0.00

211115091 12/07/21 11/02/21 5385-BO-939047S LGN STUS STUSSER ELECTRIC CO - SEATTLE


CLA CLA-S18-LED/3500-0/10V/S-CLR-AL-UNV 2 1.00 0.00 0.00 1.00 1,624.00 1,624.00 0.00 0.00
CLA CLA-S22-LED/3500-0/10V/S-CLR-AL-UNV 2 4.00 0.00 0.00 4.00 2,016.00 8,064.00 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 60
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

CLA CLA-S12-LED/3500-0/10V/S-CLR-AL-UNV 2 4.00 0.00 0.00 4.00 1,098.00 4,392.00 0.00 0.00
CLA CLA-S28-LED/3500-0/10V/S-CLR-AL-UNV 2 3.00 0.00 0.00 3.00 2,840.00 8,520.00 0.00 0.00

211115092 11/02/21 5501985055 PUL BOR BORDER STATE ELECTRIC SUPPLY


606-000032 OTi 50W Programmable G2 (dim 1%) OTi 50/12... 2 1.00 0.00 1.00 0.00 0.00 0.00 3,781.00 2,140.00
57452

211115093 11/30/21 11/02/21 825056RJ TPL TPL TPL LIGHTING


608-000019-TB Glass( NDHT-RPD14-06A) adapter rev A only FO... 2 4.00 0.00 0.00 4.00 1.82 7.28 0.00 0.00
RPD14-06A-CG RPD14-06A T10 Clear 2 4.00 0.00 0.00 4.00 36.40 145.60 230.00 230.00
RPD14DS RPD14DS-3500-0/10V/S-T10-CG-TB-UNV 2 4.00 0.00 0.00 4.00 194.94 779.76 0.00 0.00

211115094 12/07/21 11/02/21 S118995547 SCI WWE LB WALTERS WHOLESALE ELECTRIC


LP11S LP11S-S8-J-N-N-DL800/3500/40-N-0/10V/1%-3-... 2 2.00 0.00 0.00 2.00 1,075.00 2,150.00 0.00 0.00

211115095 12/07/21 11/02/21 MTG/028318 PG CESB CES - BROCKTON


NLRM NLRM-DNDV-158035O4GL-SW 3 35.00 0.00 0.00 35.00 367.65 12,867.75 0.00 0.00

211115096 12/07/21 11/02/21 824749RJ TPL TPL TPL LIGHTING


RPD07 RPD07-18-0-2-3000-0/10V/1%-GW-UNV 2 4.00 0.00 0.00 4.00 2,133.39 8,533.56 1.00 0.00
RPD07 RPD07-18-0-2-3000-0/10V/1%-GW-UNV-EMC 2 2.00 0.00 0.00 2.00 2,135.87 4,271.74 1.00 0.00

211115097 11/30/21 11/02/21 29-007107 SP EES ELLIOTT ELECTRIC SUPPLY


LOT See Invoice Subtotal Below 2 1.00 0.00 0.00 1.00 523.90 523.90 0.00 0.00
LP3.5SD LP3.5SD-R4-7-MED/80/3500-0/10V/S-EXT/F-N-N... 2 1.00 0.00 0.00 1.00 1,658.00 1,658.00 28.00 23.00
LP3.5SD LP3.5SD-SQ4-MED/80/3500-0/10V/S-EXT/F-N-N... 2 1.00 0.00 0.00 1.00 1,380.00 1,380.00 28.00 23.00

211115099 12/07/21 11/02/21 S5856018 VI QED QED DENVER


LP3.5RT LP3.5RT-TGRID-S4-LOW/80/3500-0/10V/S-EXT-... 2 14.00 0.00 0.00 14.00 216.00 3,024.00 8.00 8.00
LP3.5RT LP3.5RT-DRY-S6-LOW/80/3500-0/10V/S-EXT-N-... 2 4.00 0.00 0.00 4.00 301.00 1,204.00 8.00 8.00
LP3.5RT LP3.5RT-DRY-S4-HI/80/3500-0/10V/S-EXT-N-N-... 2 4.00 0.00 0.00 4.00 216.00 864.00 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S8-LOW/80/3500-0/10V/S-EXT-... 2 8.00 0.00 0.00 8.00 390.00 3,120.00 8.00 8.00
LP3.5RT LP3.5RT-TGRID-S6-LOW/80/3500-0/10V/S-EXT-... 2 4.00 0.00 0.00 4.00 301.00 1,204.00 8.00 8.00

211115100 11/30/21 11/02/21 P1346796 SDA SCW SCHWING ELECTRICAL SUPPLY


LP3.5RWWT LP3.5RWWT-TGRID-S4-HI/80/4000-0/10V/S-HT-... 2 7.00 0.00 0.00 7.00 361.00 2,527.00 0.00 0.00

211115101 11/02/21 n/a ELA WNEWI WERNER ELECTRIC - APPLETON WI


401-0168 LED Driver, 40W, Prog 200-1400mA, 20-43 Vdc, ... 3 2.00 0.00 2.00 0.00 0.00 0.00 14.00 12.00
RTLD040-1400A-SA-RF
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 61
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

211115103 11/30/21 11/02/21 4433-JP-944837S PRE CED86 CED/AMERICAN - MARYVILLE


LP2SD LP2SD-S4-HI/80/3500-0/10V/S-EXT/R-AL-UNV 2 3.00 0.00 0.00 3.00 275.00 825.00 0.00 0.00

211115104 11/30/21 11/02/21 1082691-00 ED1 RESC RICHARD ELECTRIC SUPPLY


NLRM NLRM-JNDN-128040L6NN-GR 3 7.00 0.00 0.00 7.00 330.36 2,312.52 0.00 0.00

211115105 11/23/21 11/02/21 82475 AWL AWL AMERICAN WHOLESALE LIGHTING


RLP2B RLP2B-S3-MED/90/2700-0/10V/S-LENS-AL-UNV 2 1.00 0.00 0.00 1.00 212.07 212.07 0.00 0.00

211115106 12/01/21 11/03/21 5201015913 TLS BOR BORDER STATE ELECTRIC SUPPLY
CMLSM.12.2 CMLSM.12.2-S3-MED/80/3000-0/10V/S-LENS-D... 2 1.00 0.00 0.00 1.00 360.00 360.00 0.00 0.00
CMLSM.12.2 CMLSM.12.2-S6-MED/80/3000-0/10V/S-LENS-D... 2 1.00 0.00 0.00 1.00 580.00 580.00 0.00 0.00

211115109 12/08/21 11/03/21 WTE40487D SLS NEDCA NEDCO WEST


C2SM C2SM-RVD-13983040-SB 3 13.00 0.00 0.00 13.00 630.38 8,194.94 0.00 0.00
C2SP C2SP-RVW-20833040-SBBK/AC 3 26.00 0.00 0.00 26.00 394.00 10,244.00 1.00 0.00

211115110 12/08/21 11/03/21 S5726541 SDA SCW SCHWING ELECTRICAL SUPPLY


LP3.5RWWT LP3.5RWWT-TGRID-S8-HI/80/4000-0/10V/S-HT-... 2 7.00 0.00 0.00 7.00 666.00 4,662.00 0.00 0.00
LP3.5RWWT LP3.5RWWT-TGRID-S4-HI/80/4000-0/10V/S-HT-... 2 2.00 0.00 0.00 2.00 361.00 722.00 0.00 0.00

211115111 11/18/21 11/03/21 82301 AWL AWL AMERICAN WHOLESALE LIGHTING


SP4S SP4S-S72-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 2.00 0.00 0.00 2.00 3,934.66 7,869.32 0.00 0.00
SP4S SP4S-S65-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 1.00 0.00 0.00 1.00 3,552.12 3,552.12 0.00 0.00
SP4S SP4S-S56-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 2.00 0.00 0.00 2.00 3,060.29 6,120.58 0.00 0.00
SP4S SP4S-S19-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 1.00 0.00 0.00 1.00 1,038.31 1,038.31 0.00 0.00
SP4S SP4S-S32-HI/90/3500-0/10V/S-CR/S-N-N-N-N-N-... 2 1.00 0.00 0.00 1.00 1,748.74 1,748.74 0.00 0.00

211115112 12/10/21 11/03/21 CAL7810TG OPT OPT OPTICS LIGHTING - CALGARY


MR1.5/CQ MR1.5-CQ24/6-CQ30/3-CQ36/5-CQ48/4-CQ72/1-... 2 1.00 0.00 0.00 1.00 11,059.87 11,059.87 0.00 0.00

211115113 12/08/21 11/03/21 S102393115 SP HCE HILL COUNTRY ELECTRIC SUPPLY - AUSTIN
MR1.5 MR1.5-D4-SS-MED/80/3500-0/10V/S-LENS-MED... 2 2.00 0.00 0.00 2.00 1,714.00 3,428.00 0.00 0.00
MR1.5 MR1.5-D4-SS-MED/80/3500-0/10V/S-LENS-MED... 2 1.00 0.00 0.00 1.00 1,983.00 1,983.00 0.00 0.00

211115114 12/08/21 11/03/21 CAV/041869 LG CES30 CES - CARTERSVILLE


C3LP C3LP-NVW-20833560-SWWH 3 8.00 0.00 0.00 8.00 700.00 5,600.00 0.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 62
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

211115115 11/30/21 11/03/21 1872-LS917577D VI CED CED - DENVER


LP2SMB LP2SMB-S13-LOW/80/3500-0/10V/S-EXT/R-AL-... 2 1.00 0.00 0.00 1.00 634.00 634.00 0.00 0.00
LP2SMB LP2SMB-S44-LOW/80/3500-0/10V/S-EXT/R-AL-... 2 1.00 0.00 0.00 1.00 3,634.00 3,634.00 0.00 0.00
LP2SMB LP2SMB-LR13-14-LOW/80/3500-0/10V/S-EXT/R... 2 1.00 0.00 0.00 1.00 1,384.00 1,384.00 0.00 0.00

211115116 12/08/21 11/03/21 1229645 SCI MWL MID-WEST WHOLESALE LIGHTING CORP. - LOS
LP3.5RMUD LP3.5RMUD-DRY-S14-LOW/80/3500-0/10V/S-E... 2 1.00 0.00 0.00 1.00 839.00 839.00 10.00 0.00
LP3.5RT LP3.5RT-DRY-[59LF]-MED/80/3500-0/10V/S-EX... 2 1.00 0.00 0.00 1.00 3,678.00 3,678.00 8.00 8.00

211115117 12/15/21 11/03/21 S5858194 VI QED QED DENVER


SP2S SP2.5S-S6-MIN/90/3500-0/10V/1%-CR/S-MIN/90... 2 14.00 0.00 0.00 14.00 607.00 8,498.00 6.00 6.00
SP2S SP2.5S-S8-MIN/90/3500-0/10V/1%-CR/S-MIN/90... 2 7.00 0.00 0.00 7.00 760.00 5,320.00 6.00 6.00
SP4R SP4R/F-TGRID/9/16-S6-MIN/80/3500-0/10V/1%-... 2 6.00 0.00 0.00 6.00 398.00 2,388.00 0.00 0.00
SP4R SP4R/F-TGRID/9/16-S4-MIN/80/3500-0/10V/1%-... 2 4.00 0.00 0.00 4.00 282.00 1,128.00 0.00 0.00
SP4R SP2.5R/F-TRIM-S11-LOW/90/3500-0/10V/1%-C... 2 1.00 0.00 0.00 1.00 638.00 638.00 0.00 0.00
SP4R SP2.5R/F-TRIM-S8-LOW/90/3500-0/10V/1%-CR/... 2 2.00 0.00 0.00 2.00 464.00 928.00 0.00 0.00
SP4R SP2.5R/F-TRIM-S5-LOW/90/3500-0/10V/1%-CR/... 2 1.00 0.00 0.00 1.00 313.00 313.00 0.00 0.00
SP4R SP4R/F-TGRID/9/16-S30-MIN/80/3500-0/10V/1%... 2 1.00 0.00 0.00 1.00 1,890.00 1,890.00 0.00 0.00
SP4R SP4R/F-ATZ/TGRID/9/16-S8-MIN/80/3500-0/10V... 2 5.00 0.00 0.00 5.00 504.00 2,520.00 0.00 0.00

211115119 12/10/21 11/03/21 5502055003 RCL BOR BORDER STATE ELECTRIC SUPPLY
LP1/MR1SD LP1/MR1SD-D6-DECOR/3500-0/10V/S-EXT/F-A... 2 1.00 0.00 0.00 1.00 1,074.77 1,074.77 0.00 0.00
LP1/MR1SD LP1/MR1SD-D5-DECOR/3500-0/10V/S-EXT/F-A... 2 2.00 0.00 0.00 2.00 982.12 1,964.24 0.00 0.00
LP1/MR1SD LP1/MR1SD-D4-DECOR/3500-0/10V/S-EXT/F-A... 2 3.00 0.00 0.00 3.00 894.50 2,683.50 0.00 0.00

211115120 12/10/21 11/04/21 S104347484 ONE DOM DOMINION ELECTRIC SUPPLY


MR1.5/TT MR1.5/TT-D8-SS-MED/80/4000-0/10V/S-LENS-... 2 1.00 0.00 0.00 1.00 4,572.86 4,572.86 0.00 0.00

1210512871 05/19/21 7710-BS-954192D CAL RYL CED - MILPITAS


LD2.4 LD2.4-S8-HI/80/3500-0/10V/S-EXT/R-AL-UNV 2 2.00 0.00 0.00 2.00 453.70 907.40 0.00 0.00
LD2.4 LD2.4-S6-HI/80/3500-0/10V/S-EXT/R-AL-UNV 2 20.00 0.00 0.00 20.00 228.40 4,568.00 0.00 0.00
LD2.4 LD2.4-S8-HI/80/3500-0/10V/S-EXT/R-AL-UNV 2 1.00 0.00 0.00 1.00 453.70 453.70 0.00 0.00
LD2.4 LD2.4-S6-HI/80/3500-0/10V/S-EXT/R-AL-UNV 2 34.00 0.00 0.00 34.00 228.40 7,765.60 0.00 0.00
LD2.4 LD2.4-S6-HI/80/3500-0/10V/S-EXT/R-AL-UNV 2 1.00 0.00 0.00 1.00 228.40 228.40 0.00 0.00
LD2.4 LD2.4-S6-HI/80/3500-0/10V/S-EXT/R-AL-UNV 2 12.00 0.00 0.00 12.00 228.40 2,740.80 0.00 0.00
LD2.4 LD2.4-S6-HI/80/3500-0/10V/S-EXT/R-AL-UNV 2 49.00 0.00 0.00 49.00 228.40 11,191.60 0.00 0.00
LP1SD LP1SD-S4-LOW/80/3500-0/10V/1%-EXT/F-AL-U... 2 2.00 0.00 0.00 2.00 305.75 611.50 24.00 0.00
LP1SD LP1SD-S14-LOW/80/3500-0/10V/1%-EXT/F-AL-... 2 1.00 0.00 0.00 1.00 915.00 915.00 24.00 0.00
Incomplete Orders Printed: 11/04/21 11:04 AM
Architectural Lighting Works Page: 63
Sorted by Sales Order No All Back Ordered Sales Orders
Confirmed Sales Orders for all Locations Sales All Items
Rep All Customers
S.O. No Entry Date P.O. # Customer Back Unit Back Order
Item Req'd Date Vendor Part No Location Ordered Shipped Allocated Ordered Price Value On Hand Available

LP1SD LP1SD-S16-LOW/80/3500-0/10V/1%-EXT/F-AL-... 2 4.00 0.00 0.00 4.00 1,014.00 4,056.00 24.00 0.00
LP1SD LP1SD-S12-LOW/80/3500-0/10V/1%-EXT/F-AL-... 2 1.00 0.00 0.00 1.00 826.35 826.35 24.00 0.00
LP1SD LP1SD-S28-LOW/80/3500-0/10V/1%-EXT/F-AL-... 2 1.00 0.00 0.00 1.00 1,840.00 1,840.00 24.00 0.00
LP1SD LP1SD-S12-LOW/80/3500-0/10V/1%-EXT/F-SB-... 2 2.00 0.00 0.00 2.00 826.35 1,652.70 24.00 0.00
LP1SD LP1SD-S2-LOW/80/3500-0/10V/1%-EXT/F-SB-U... 2 4.00 0.00 0.00 4.00 231.00 924.00 24.00 0.00
LP1SD LP1SD-S6-LOW/80/3500-0/10V/1%-EXT/F-SB-U... 2 1.00 0.00 0.00 1.00 415.95 415.95 24.00 0.00
LP1SD LP1SD-S8-LOW/80/3500-0/10V/1%-EXT/F-SB-U... 2 7.00 0.00 0.00 7.00 516.50 3,615.50 24.00 0.00
LP1SD LP1SD-S10-LOW/80/3500-0/10V/1%-EXT/F-SB-... 2 1.00 0.00 0.00 1.00 715.50 715.50 24.00 0.00
NLRP NLRP-JDDV-158035SDGL-SB-BK-OPTIONS-10FT 2 10.00 0.00 0.00 10.00 411.60 4,116.00 10.00 10.00
NMRP NMRP-JDDV-128035SDGL-SB-BK 2 3.00 0.00 0.00 3.00 377.10 1,131.30 6.00 6.00
NMRP NMRP-JDDV-128035SDGL-CS-CB 2 18.00 0.00 0.00 18.00 377.10 6,787.80 6.00 6.00
NMRP NMRP-JDDV-128035SDGL-SB-BK 2 13.00 0.00 0.00 13.00 377.10 4,902.30 6.00 6.00
RPD06/R2/S RPD06/R2/S-D2-3500-0/10V/S-LENS-BA-SW-UNV 2 3.00 0.00 0.00 3.00 1,295.45 3,886.35 0.00 0.00
RPD06/R2/S RPD06/R2/S-D2-3500-0/10V/S-LENS-BA-SW-UNV 2 3.00 0.00 0.00 3.00 1,295.45 3,886.35 0.00 0.00
SP2S SP2.5S-S24-HI/80/4000-0/10V/1%-CR/BAT-N-N-... 2 1.00 0.00 0.00 1.00 1,883.85 1,883.85 6.00 6.00
SP2S SP2.5S-S24-HI/80/4000-0/10V/1%-CR/BAT-N-N-... 2 1.00 0.00 0.00 1.00 1,883.85 1,883.85 6.00 6.00
SP2S SP2.5S-S28-HI/80/4000-0/10V/S-CR/BAT-N-N-N... 2 1.00 0.00 0.00 1.00 2,264.25 2,264.25 6.00 6.00
SP2S SP2.5S-S28-HI/80/4000-0/10V/S-CR/BAT-N-N-N... 2 18.00 0.00 0.00 18.00 2,264.25 40,756.50 6.00 6.00
SP2S SP2.5S-S24-HI/80/4000-0/10V/S-CR/BAT-N-N-N... 2 4.00 0.00 0.00 4.00 1,883.85 7,535.40 6.00 6.00
SP2S SP2.5S-S28-HI/80/4000-0/10V/1%-CR/BAT-N-N-... 2 3.00 0.00 0.00 3.00 2,264.25 6,792.75 6.00 6.00
SP2S SP2.5S-S24-HI/80/4000-0/10V/1%-CR/BAT-N-N-... 2 1.00 0.00 0.00 1.00 1,885.85 1,885.85 6.00 6.00
SP2S SP2.5S-S28-HI/80/4000-0/10V/S-CR/BAT-N-N-N... 2 11.00 0.00 0.00 11.00 2,264.25 24,906.75 6.00 6.00
SP2S SP2.5S-S28-HI/80/4000-0/10V/S-CR/BAT-N-N-N... 2 1.00 0.00 0.00 1.00 2,264.25 2,264.25 6.00 6.00
SP2S SP2.5S-S28-HI/80/4000-0/10V/S-CR/BAT-N-N-N... 2 1.00 0.00 0.00 1.00 2,264.25 2,264.25 6.00 6.00
SP2S SP2.5S-S24-HI/80/4000-0/10V/S-CR/BAT-N-N-N... 2 4.00 0.00 0.00 4.00 1,883.85 7,535.40 6.00 6.00
SP2S SP2.5R/F-MUD-S23-HI/80/3500-0/10V/S-CR/S-S... 2 1.00 0.00 0.00 1.00 949.10 949.10 6.00 6.00

1469 Sales Order lines were printed 12,622.00 5,230,852.44

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