Instructions and Deliverables1. The sales journal, sales orders, shipping documents, invoices and price list are available on in
canvas
2. An Audit Program has been prepared for you by the Audit Partner, Higgs. You are asked to
determine materiality based on total sales. This is a judgment so you must defend your
choice in the memo.
3. Complete the working papers (memo and worksheet) requested by the partner. For every
deviation noted, explain it fully in a referenced note so that a person who does not have
access to the original documents can follow and understand what the deviation is. Do not
replicate the documents in what you turn in.
4. As you may recall from auditing classes at university, it is very important for you to
understand the internal controls over the sales process. From the tests of transactions in the
sales journal, identify any control deficiencies1 for this company that might impact your
assessment of control risk (we are conducting DUAL tests, i.e. tests of controls and balances
for these items). Recommend internal control procedures that could be implemented to
address any deficiencies you noted. You can find the definitions of control deficiencies,
significant deficiencies and material weaknesses under authoritative standards on the
AICPA’s web site. In general, how does the assessment of control risk impact the extent of
an auditor’s substantive tests of transactions? (Include in the memo.)
5. Based on the transactions you select, use the Excel spreadsheet provided to test of the sales
account and calculate a proposed audit adjustment. You cannot statistically evaluate your
results as you would on an actual audit engagement.
1
American Institute of Certified Public Accountants (AICPA). 2006. Communication of Internal Control Related
Matters Identified in an Audit. Statement on Auditing Standards No. 112. New York, NY: AICPA.
6. Prepare a final memo that contains the items from the audit program:
a. A description in detail of what controls appear to be missing based on the work you
conducted. Please provide a numbered list
b. A recommendation of how to fix those controls.
c. A description of how your sample was selected.
d. A detailed description of problems noted and why you do or do not think this
supports or does not support the receivable and or revenue balance.
e. A determination of whether revenue is fairly stated.
f. A recommendation of an audit adjustment – Please think carefully about the
adjustment. You can only adjust A/R if you know which customer was affected.
g. Make a recommendation on what to do – audit more – ask the client to review
transactions, issue an opinion, withdraw from the engagement. Explain why your
recommendation is the best option.
7. Step back and determine whether the worksheet by itself has enough evidence to support the
conclusion you have in step 6. Remember, your work may be reviewed by a third party..
Make sure you adequately explain the sample selection method, the source, conclusion, etc.
This should all be consistent with the evidence documented in the worksheet.
Deliverables:
1. Complete the excel worksheet as required in the audit program.
2. Complete a memo summarizing the tests conducted (on the worksheet).
You do not need to fill this out or submit it.
College Business Computer
Audit Program
Sales Collection Cycle
Sales Audit Procedure
Determine materiality based on total sales
1
2
Assertion
n/a
Select a sample of transactions (three per group
member) from the Sales Journal using a random
number generator in Excel
a Vouch to the supporting Invoices
b Agree the customer’s name from the Sales Journal to the
name on the Invoice
c Agree the date from the Sales Journal to the date on the
Invoice
d Agree the amount from the Sales Journal to the amount on
the Invoice
e Agree the prices on the Invoice to the Price List
Vouch to the supporting Shipping Documents
3
Agree the customer’s name on the Invoice to the name on
the Shipping Document
b Agree the customer’s address on the Invoice to the address
on the Shipping Document
c Compare the date on the Invoice to the date on the
Shipping Document
d Agree the quantities on the Invoice to the quantities on the
Shipping Document
Vouch to the supporting Sales Orders
a
4
a
b
c
d
e
f
5
Agree the customer’s name on the Shipping Document to
the name on the Sales Order
Agree the customer’s address on the Shipping Document
to the address on the Sales Order
Compare the date on the Shipping Document to the date
on the Sales Order
Agree the quantities on the Shipping Document to the
quantities on the Sales Order
Agree the prices on the Sales Order to the Price List
Re-calculate the accuracy of the mathematical accuracy of
the Sales Order
Include on the worksheet: source of information, sample
n/a
Performed
Work Paper
by
reference
.
6
selection method, projection to population, and conclusion
on whether sales is fairly stated.
Prepare an overall memo on the tests conducted in steps 2- n/a
4 and include the following items.
include a description of the sampling method
include a description of the tests performed
Include a description in detail of what controls appear to
be missing based on the work you conducted. Please
provide a numbered list
Include a recommendation of how to fix those controls.
Include a detailed description of problems noted and why
you do or do not think this supports or does not support
the receivable and or revenue balance
include a description of the overall conclusion about the
accuracy of sales
recommend any adjustments to financial statements
7
include a recommendation on what to do – audit more –
ask the client to review transactions, issue an opinion,
withdraw from the engagement. Explain why your
recommendation is the best option.
Submit the audit program, worksheet and memo to the
partner for review. (include references)
sales journal
date
14-Jan-07
28-Jan-07
31-Jan-07
10-Feb-07
19-Feb-07
28-Feb-07
09-Mar-07
18-Mar-07
25-Mar-07
01-Apr-07
11-Apr-07
20-Apr-07
30-Apr-07
05-May-07
15-May-07
25-May-07
01-Jun-07
12-Jun-07
19-Jun-07
27-Jun-07
04-Jul-07
15-Jul-07
20-Jul-07
31-Jul-07
03-Aug-07
10-Aug-07
18-Aug-07
26-Aug-07
30-Aug-07
03-Sep-07
12-Sep-07
17-Sep-07
28-Sep-07
07-Oct-07
15-Oct-07
25-Oct-07
02-Nov-07
13-Nov-07
23-Nov-07
01-Dec-07
11-Dec-07
invoice
customer
name
6521 Hind Inc.
6522 Foster’s Freeze
6523 Trusco Tank
6524 Foothill Cyclery
6525 Performing Arts Center
6526 San Luis Ready Mix
6527 Copeland’s Sports Superstoresds
6528 Madonna Inn
6529 Trusco Tank
6530 Foster’s Freeze
6531 Apple Farm Inn
6532 Copeland’s Sports Superstoresds
6533 Barbich, Longcrier, Hooper & King Accountancy
6534 Flora Design Studio
6535 First Presbyterian Church
6536 Kimball Motor Co.
6537 Standard Motor Co.
6538 Performing Arts Center
6539 Pacific Conservatory of the Performing Arts
6540 Barbich, Longcrier, Hooper & King Accountancy
6541 Hind Inc.
6542 Airport Auto Center
6543 Foster’s Freeze
6544 Madonna Inn
6545 Flora Design Studio
6546 Copeland’s Sports Superstoresds
6547 Apple Farm Inn
6548 Barbich, Longcrier, Hooper & King Accountancy
6549 Performing Arts Center
6550 Barbich, Longcrier, Hooper & King Accountancy
6551 Neal-Truesdale Insurance
6552 F. McLintocks
6553 San Luis Ready Mix
6554 Apple Farm Inn
6555 Standard Motor Co.
6556 Sinsheimer, Schiebelhut & Baggett -PC
6557 Airport Auto Center
6558 Trusco Tank
6559 San Luis Ready Mix
6560 Foothill Cyclery
6561 Barbich, Longcrier, Hooper & King Accountancy
sales
to date
number
109
106
119
105
107
115
111
101
119
106
108
111
116
104
103
102
114
107
118
116
109
113
106
101
104
111
108
116
107
116
112
110
115
108
114
117
113
119
115
105
116
12,376.00
14,314.00
9,182.00
1,344.00
10,020.00
22,546.00
32,807.00
7,688.00
8,076.00
6,482.00
11,020.00
4,188.00
10,426.00
4,476.00
1,344.00
4,188.00
4,538.00
4,834.00
2,594.00
1,344.00
4,188.00
12,664.00
9,182.00
15,976.00
3,432.00
1,344.00
39,340.00
12,314.00
19,970.00
5,214.00
19,970.00
18,908.00
8,376.00
18,102.00
5,832.00
1,990.00
28,628.00
3,432.00
19,970.00
12,446.00
1,344.00
12,376.00
26,690.00
35,872.00
37,216.00
47,236.00
69,782.00
102,589.00
110,277.00
118,353.00
124,835.00
135,855.00
140,043.00
150,469.00
154,945.00
156,289.00
160,477.00
165,015.00
169,849.00
172,443.00
173,787.00
177,975.00
190,639.00
199,821.00
215,797.00
219,229.00
220,573.00
259,913.00
272,227.00
292,197.00
297,411.00
317,381.00
336,289.00
344,665.00
362,767.00
368,599.00
370,589.00
399,217.00
402,649.00
422,619.00
435,065.00
436,409.00
21-Dec-07
31-Dec-07
31-Dec-07
31-Dec-07
6562 Sinsheimer, Schiebelhut & Baggett -PC
6563 San Luis Medical Center
6564 Kimball Motor Co.
6565 Hind Inc.
117 11,982.00 448,391.00
120 19,370.00 467,761.00
102 4,692.00 472,453.00
109 16,576.00 489,029.00
10/29/2015 11:37 AM
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
from 11/1/05 thru 12/31/06
item number
description
11
inkjet printer
12
laser jet printer
21
17″ monitor
22
21″ monitor
31
Computer – basic
32
Computer – standard
33
Computer – multimedia
34
Workstation
price
98.00
398.00
248.00
598.00
698.00
1,598.00
2,998.00
3,598.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
Hind Inc.
3765 S. Higuera
San Luis Obispo
CA
93401
shipping document: 4971
description
Workstation
21″ monitor
laser jet printer
Computer – standard
21″ monitor
laser jet printer
quantity
unit
price
1
1
1
3
3
3
invoice total
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
1,598.00
4,794.00
598.00
1,794.00
398.00
1,194.00
12,376.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
Foster’s Freeze
3701 S Higuera
San Luis Obispo
CA
93401
shipping document: 4972
description
Workstation
21″ monitor
laser jet printer
Computer – standard
17″ monitor
inkjet printer
quantity
unit
price
1
1
1
5
5
5
invoice total
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
1,598.00
7,990.00
248.00
1,240.00
98.00
490.00
14,314.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
Trusco Tank
4388 Sante Fe Road
San Luis Obispo CA
93401
shipping document: 4973
description
Workstation
21″ monitor
laser jet printer
Computer – standard
21″ monitor
inkjet printer
quantity
unit
price
1
1
1
2
2
2
invoice total
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
1,598.00
3,196.00
598.00
1,196.00
98.00
196.00
9,182.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6524
2/10/2007
Foothill Cyclery
796 Foothill Boulevard
San Luis Obispo CA
93401
shipping document:
description
Computer basic
17″ monitor
laser jet printer
quantity
unit
price
1
1
1
invoice total
extended
price
698.00
698.00
248.00
248.00
398.00
398.00
1,344.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6525
2/19/2007
Performing Arts Center
One Grand Avenue
San Luis Obispo CA 93407
shipping document: 4974
description
Computer standard
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
5
5
1
4
invoice total
extended
price
1,598.00
7,990.00
248.00
1,240.00
398.00
398.00
98.00
392.00
10,020.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6526
2/28/2007
San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA
93455
shipping document: 4975
description
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
laser jet printer
quantity
unit
price
1
1
1
8
8
8
invoice total
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
1,598.00 12,784.00
248.00
1,984.00
398.00
3,184.00
22,546.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6527
3/9/2007
Copeland’s Sports
1144 Higuera
San Luis Obispo CA
93401
shipping document: 4976
description
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
quantity
unit
price
4
4
1
7
7
10
invoice total
extended
price
3,699.00 14,796.00
649.00
2,596.00
449.00
449.00
1,699.00 11,893.00
269.00
1,883.00
119.00
1,190.00
32,807.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6528
3/18/2007
Madonna Inn
100 Madonna Road
San Luis Obispo CA
93405
shipping document: 4977
description
Computer multimedia
21″ monitor
laser jet printer
inkjet printer
quantity
unit
price
2
2
1
1
invoice total
extended
price
2,998.00
598.00
398.00
98.00
5,996.00
1,196.00
398.00
98.00
7,688.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6529
3/25/2007
Trusco Tank
4388 Sante Fe Road
San Luis Obispo CA
93401
shipping document: 4978
description
Computer standard
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
4
4
1
3
invoice total
extended
price
1,598.00
248.00
398.00
98.00
6,392.00
992.00
398.00
294.00
8,076.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6530
4/1/2007
Foster’s Freeze
3701 S Higuera
San Luis Obispo
CA
93401
shipping document: 4979
description
Computer standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
3
1
2
1
2
invoice total
extended
price
1,598.00
598.00
248.00
398.00
98.00
4,794.00
598.00
496.00
398.00
196.00
6,482.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6531
4/11/2007
Apple Farm Inn
2015 Monterey
San Luis Obispo CA
93401
shipping document: 4980
description
Computer standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
5
2
3
2
3
invoice total
extended
price
1,598.00
7,990.00
598.00
1,196.00
248.00
744.00
398.00
796.00
98.00
294.00
11,020.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6532
4/20/2007
Copeland’s Sports
1144 Higuera
San Luis Obispo CA
93401
shipping document: 4981
description
Computer standard
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
2
2
1
1
invoice total
extended
price
1,598.00
248.00
398.00
98.00
3,196.00
496.00
398.00
98.00
4,188.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6533
4/30/2007
Barbich, Longcrier, Hooper &
1319 Marsh Street
San Luis Obispo CA 93401
shipping document: 4982
description
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
quantity
unit
price
1
1
1
3
3
3
invoice total
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
1,598.00
4,794.00
248.00
744.00
98.00
294.00
10,426.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6534
5/5/2007
Flora Design Studio
1523 Monterey
San Luis Obispo CA
93401
shipping document: 4983
description
Computer basic
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
4
4
1
3
invoice total
extended
price
698.00
248.00
398.00
98.00
2,792.00
992.00
398.00
294.00
4,476.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6535
5/15/2007
First Presbyterian Church
Marsh and Morro Streets
San Luis Obispo CA 93401
shipping document:
description
Computer basic
17″ monitor
laser jet printer
quantity
unit
price
1
1
1
invoice total
extended
price
698.00
248.00
398.00
698.00
248.00
398.00
1,344.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6536
5/25/2007
Kimball Motor Co.
1423 Calle Joaquin
San Luis Obispo CA
93405
shipping document: 4984
description
Computer standard
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
2
2
1
1
invoice total
extended
price
1,598.00
248.00
398.00
98.00
3,196.00
496.00
398.00
98.00
4,188.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6537
6/1/2007
Standard Motor Co.
1701 Monterey
San Luis Obispo CA
93401
shipping document: 4985
description
Computer standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
2
1
1
1
1
invoice total
extended
price
1,598.00
598.00
248.00
398.00
98.00
3,196.00
598.00
248.00
398.00
98.00
4,538.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6538
6/12/2007
Performing Arts Center
One Grand Avenue
San Luis Obispo CA 93407
shipping document: 4986
description
Computer standard
17″ monitor
laser jet printer
quantity
unit
price
2
2
2
invoice total
extended
price
1,699.00
269.00
449.00
3,398.00
538.00
898.00
4,834.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6539
6/19/2007
Pacific Conservatory of the
800 College Drive
Santa Maria
CA 93454
shipping document: 4987
description
Computer standard
21″ monitor
laser jet printer
quantity
unit
price
1
1
1
invoice total
extended
price
1,598.00
598.00
398.00
1,598.00
598.00
398.00
2,594.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6540
6/27/2007
Barbich, Longcrier, Hooper &
1319 Marsh Street
San Luis Obispo CA 93401
shipping document: 4988
description
Computer basic
17″ monitor
laser jet printer
quantity
unit
price
1
1
1
invoice total
extended
price
698.00
248.00
398.00
698.00
248.00
398.00
1,344.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6541
7/4/2007
Hind Inc.
3765 S. Higuera
San Luis Obispo
CA
93401
shipping document: 4989
description
Computer standard
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
2
2
1
1
invoice total
extended
price
1,598.00
248.00
398.00
98.00
3,196.00
496.00
398.00
98.00
4,188.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6542
7/15/2007
Airport Auto Center
3596 Skyway drive
Santa Maria
CA
93455
shipping document: 4990
description
Computer standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
6
2
4
1
5
invoice total
extended
price
1,598.00
9,588.00
598.00
1,196.00
248.00
992.00
398.00
398.00
98.00
490.00
12,664.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6543
7/20/2007
Foster’s Freeze
3701 S Higuera
San Luis Obispo
CA
93401
shipping document: 4991
description
Computer multimedia
21″ monitor
laser jet printer
Computer standard
21″ monitor
laser jet printer
quantity
unit
price
1
1
1
2
2
2
invoice total
extended
price
2,998.00
598.00
398.00
1,598.00
598.00
398.00
2,998.00
598.00
398.00
3,196.00
1,196.00
796.00
9,182.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6544
7/31/2007
Madonna Inn
100 Madonna Road
San Luis Obispo CA
93405
shipping document: 4992
description
Computer multimedia
21″ monitor
laser jet printer
quantity
unit
price
4
4
4
invoice total
extended
price
2,998.00 11,992.00
598.00
2,392.00
398.00
1,592.00
15,976.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6545
8/3/2007
Flora Design Studio
1523 Monterey
San Luis Obispo CA
93401
shipping document:
description
Computer basic
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
3
3
1
2
invoice total
extended
price
698.00
248.00
398.00
98.00
2,094.00
744.00
398.00
196.00
3,432.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6546
8/10/2007
Copeland’s Sports
1144 Higuera
San Luis Obispo CA
93401
shipping document: 4993
description
Computer basic
17″ monitor
laser jet printer
quantity
unit
price
1
1
1
invoice total
extended
price
698.00
248.00
398.00
698.00
248.00
398.00
1,344.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6547
8/18/2007
Apple Farm Inn
2015 Monterey
San Luis Obispo CA
93401
shipping document:
description
Computer multimedia
21″ monitor
laser jet printer
inkjet printer
quantity
unit
price
10
10
8
2
invoice total
extended
price
2,998.00 29,980.00
598.00
5,980.00
398.00
3,184.00
98.00
196.00
39,340.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6548
8/26/2007
Barbich, Longcrier, Hooper &
1319 Marsh Street
San Luis Obispo CA 93401
shipping document: 4994
description
Computer standard
21″ monitor
laser jet printer
17″ monitor
inkjet printer
quantity
unit
price
6
1
1
5
5
invoice total
extended
price
1,598.00
9,588.00
598.00
598.00
398.00
398.00
248.00
1,240.00
98.00
490.00
12,314.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6549
8/30/2007
Performing Arts Center
One Grand Avenue
San Luis Obispo CA 93407
shipping document: 4995
description
Computer multimedia
21″ monitor
laser jet printer
quantity
unit
price
5
5
5
invoice total
extended
price
2,998.00 14,990.00
598.00
2,990.00
398.00
1,990.00
19,970.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6550
9/3/2007
Barbich, Longcrier, Hooper &
1319 Marsh Street
San Luis Obispo CA 93401
shipping document: 4996
description
Computer standard
21″ monitor
17″ monitor
laser jet printer
quantity
unit
price
2
1
1
2
invoice total
extended
price
1,699.00
649.00
269.00
449.00
3,398.00
649.00
269.00
898.00
5,214.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6551
9/12/2007
NealTruesdale Insurance
1400 Madonna Road
San Luis Obispo CA 93405
shipping document: 4997
description
Computer multimedia
21″ monitor
laser jet printer
quantity
unit
price
5
5
5
invoice total
extended
price
2,998.00 14,990.00
598.00
2,990.00
398.00
1,990.00
19,970.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6552
9/17/2007
F. McLintocks
750 Mattie Road
Shell Beach
CA
93449
shipping document: 4998
description
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
quantity
unit
price
2
2
2
5
5
5
invoice total
extended
price
3,598.00
7,196.00
598.00
1,196.00
398.00
796.00
1,598.00
7,990.00
248.00
1,240.00
98.00
490.00
18,908.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6553
9/28/2007
San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA
93455
shipping document: 4999
description
Computer standard
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
4
4
2
2
invoice total
extended
price
1,598.00
248.00
398.00
98.00
6,392.00
992.00
796.00
196.00
8,376.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6554
10/7/2007
Apple Farm Inn
2015 Monterey
San Luis Obispo CA
93401
shipping document: 5000
description
Computer standard
21″ monitor
laser jet printer
17″ monitor
inkjet printer
quantity
unit
price
8
3
5
5
3
invoice total
extended
price
1,598.00 12,784.00
598.00
1,794.00
398.00
1,990.00
248.00
1,240.00
98.00
294.00
18,102.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6555
10/15/2007
Standard Motor Co.
1701 Monterey
San Luis Obispo CA
93401
shipping document: 5001
description
Computer standard
17″ monitor
inkjet printer
quantity
unit
price
3
3
3
invoice total
extended
price
1,598.00
248.00
98.00
4,794.00
744.00
294.00
5,832.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6556
10/25/2007
Sinsheimer, Schiebelhut &
1010 Peach Street
San Luis Obispo CA 93401
shipping document: 5002
description
Computer basic
17″ monitor
inkjet printer
quantity
unit
price
2
2
1
invoice total
extended
price
698.00
248.00
98.00
1,396.00
496.00
98.00
1,990.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6557
11/2/2007
Airport Auto Center
3596 Skyway drive
Santa Maria
CA
93455
shipping document: 5003
description
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
quantity
unit
price
2
2
2
10
10
10
invoice total
extended
price
3,598.00
7,196.00
598.00
1,196.00
398.00
796.00
1,598.00 15,980.00
248.00
2,480.00
98.00
980.00
28,628.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6558
11/13/2007
Trusco Tank
4388 Sante Fe Road
San Luis Obispo CA
93401
shipping document: 5004
description
Computer basic
17″ monitor
laser jet printer
inkjet printer
quantity
unit
price
3
3
1
2
invoice total
extended
price
698.00
248.00
398.00
98.00
2,094.00
744.00
398.00
196.00
3,432.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6559
11/23/2007
San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA
93455
shipping document: 5005
description
Computer multimedia
21″ monitor
laser jet printer
quantity
unit
price
5
5
5
invoice total
extended
price
2,998.00 14,990.00
598.00
2,990.00
398.00
1,990.00
19,970.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6560
12/1/2007
Foothill Cyclery
796 Foothill Boulevard
San Luis Obispo CA
93401
shipping document: 5006
description
Computer standard
21″ monitor
laser jet printer
17″ monitor
inkjet printer
quantity
unit
price
5
3
3
2
1
invoice total
extended
price
1,699.00
8,495.00
649.00
1,947.00
449.00
1,347.00
269.00
538.00
119.00
119.00
12,446.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6561
12/11/2007
Barbich, Longcrier, Hooper &
1319 Marsh Street
San Luis Obispo CA 93401
shipping document: 5007
description
Computer basic
17″ monitor
laser jet printer
quantity
unit
price
1
1
1
invoice total
extended
price
698.00
248.00
398.00
698.00
248.00
398.00
1,344.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6562
12/21/2007
Sinsheimer, Schiebelhut &
1010 Peach Street
San Luis Obispo CA 93401
shipping document: 5008
description
Computer multimedia
21″ monitor
laser jet printer
quantity
unit
price
3
3
3
invoice total
extended
price
2,998.00
8,994.00
598.00
1,794.00
398.00
1,194.00
11,982.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6563
12/31/2007
San Luis Medical Center
1235 Osos Street
San Luis Obispo CA 93401
shipping document: 5009
description
Computer multimedia
21″ monitor
laser jet printer
inkjet printer
quantity
unit
price
5
5
3
2
invoice total
extended
price
2,998.00 14,990.00
598.00
2,990.00
398.00
1,194.00
98.00
196.00
19,370.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6564
12/31/2007
Kimball Motor Co.
1423 Calle Joaquin
San Luis Obispo CA
93405
shipping document: 5010
description
Workstation
21″ monitor
laser jet printer
inkjet printer
quantity
unit
price
1
1
1
1
invoice total
extended
price
3,598.00
598.00
398.00
98.00
3,598.00
598.00
398.00
98.00
4,692.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
invoice
6565
12/31/2007
Hind Inc.
3765 S. Higuera
San Luis Obispo
CA
93401
shipping document: 5011
description
Workstation
21″ monitor
laser jet printer
Computer multimedia
21″ monitor
laser jet printer
quantity
unit
price
1
1
1
3
3
3
invoice total
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
2,998.00
8,994.00
598.00
1,794.00
398.00
1,194.00
16,576.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
4388 Sante Fe Road
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Trusco Tank
4388 Sante Fe Road
San Luis Obispo
CA
R-09841
93401
shipped on Ship. Doc. no:4973
customer authorization:phone order
description
Workstation
21″ monitor
laser jet printer
Computer – standard
21″ monitor
inkjet printer
quantity
ordered
1
1
1
2
2
2
order total
quoted
price
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
1,598.00
3,196.00
598.00
1,196.00
98.00
196.00
9,182.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
3765 S. Higuera
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Hind Inc.
3765 S. Higuera
San Luis Obispo
CA
D07663
93401
shipped on Ship. Doc. no:4971
customer authorization:phone order
description
Workstation
21″ monitor
laser jet printer
Computer – standard
21″ monitor
laser jet printer
quantity
ordered
1
1
1
3
3
3
order total
quoted
price
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
1,598.00
4,794.00
598.00
1,794.00
398.00
1,194.00
12,376.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
3701 S Higuera
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Foster’s Freeze
3701 S Higuera
San Luis Obispo
CA
343
93401
shipped on Ship. Doc. no:4972
customer authorization:Roger Bishop
description
Workstation
21″ monitor
laser jet printer
Computer – standard
17″ monitor
inkjet printer
quantity
ordered
1
1
1
5
5
5
order total
quoted
price
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
1,598.00
7,990.00
248.00
1,240.00
98.00
490.00
14,314.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
One Grand Avenue
San Luis Obispo
CA
93407
order taken by:
TAD
purchase order:
ship to:Performing Arts Center
One Grand Avenue
San Luis Obispo
CA
93407
C-9241
shipped on Ship. Doc. no:4974
customer authorization:Christine
description
Computer – standard
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
5
5
1
4
order total
quoted
price
extended
price
1,598.00
7,990.00
248.00
1,240.00
398.00
398.00
98.00
392.00
10,020.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
1625 Donovan Road
Santa Maria
CA
93455
order taken by:
TAD
purchase order:
ship to:San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA
M4717
93455
shipped on Ship. Doc. no:4975
customer authorization:Jim Wills
description
Workstation
21″ monitor
laser jet printer
Computer – standard
17″ monitor
laser jet printer
quantity
ordered
1
1
1
8
8
8
order total
quoted
price
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
1,598.00 12,784.00
248.00
1,984.00
398.00
3,184.00
22,546.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
1144 Higuera
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Copeland’s Sports
Superstoresds
1144 Higuera
San Luis Obispo
CA
E-759
93401
shipped on Ship. Doc. no:4976
customer authorization:Pamela Miller
description
Workstation
21″ monitor
laser jet printer
Computer – standard
17″ monitor
inkjet printer
quantity
ordered
4
4
1
7
7
10
order total
quoted
price
extended
price
3,598.00 14,392.00
598.00
2,392.00
398.00
398.00
1,598.00 11,186.00
248.00
1,736.00
98.00
980.00
31,084.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
100 Madonna Road
San Luis Obispo
CA
93405
order taken by:
TAD
purchase order:
ship to:Madonna Inn
100 Madonna Road
San Luis Obispo
CA
A1013
93405
shipped on Ship. Doc. no:4977
customer authorization:per phone
description
Computer – multimedia
21″ monitor
laser jet printer
inkjet printer
quantity
ordered
2
2
1
1
order total
quoted
price
extended
price
2,998.00
598.00
398.00
98.00
5,996.00
1,196.00
398.00
98.00
7,688.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
4388 Sante Fe Road
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Trusco Tank
4388 Sante Fe Road
San Luis Obispo
CA
R-09897
93401
shipped on Ship. Doc. no:4978
customer authorization:phone order
description
Computer – standard
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
4
4
1
3
order total
quoted
price
extended
price
1,598.00
248.00
398.00
98.00
6,392.00
992.00
398.00
294.00
8,076.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
3701 S Higuera
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Foster’s Freeze
3701 S Higuera
San Luis Obispo
CA
381
93401
shipped on Ship. Doc. no:4979
customer authorization:Roger Bishop
description
Computer – standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
3
1
2
1
2
order total
quoted
price
extended
price
1,598.00
598.00
248.00
398.00
98.00
4,794.00
598.00
496.00
398.00
196.00
6,482.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
2015 Monterey
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Apple Farm Inn
2015 Monterey
San Luis Obispo
CA
4725
93401
shipped on Ship. Doc. no:4980
customer authorization:Mark Davis
description
Computer – standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
5
2
3
2
3
order total
quoted
price
extended
price
1,598.00
7,990.00
598.00
1,196.00
248.00
744.00
398.00
796.00
98.00
294.00
11,020.00
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
customer:
1144 Higuera
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Copeland’s Sports
Superstoresds
1144 Higuera
San Luis Obispo
CA
E-792
93401
shipped on Ship. Doc. no:4981
customer authorization:Pamela Miller
description
Computer – standard
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
2
2
1
1
order total
quoted
price
extended
price
1,598.00
248.00
398.00
98.00
3,196.00
496.00
398.00
98.00
4,188.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
4/30/2007
sales order10162
customer:Barbich, Longcrier,
Barbich, Longcrier, Hooper
&
King Accountancy
1319 Marsh Street
San Luis Obispo
CA
93401
ship to:
1319 Marsh Street
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
O 3992
shipped on Ship. Doc. no:4982
customer authorization:Eric Schwefler
description
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
quantity
ordered
1
1
1
3
3
3
order total
quoted
price
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
1,598.00
4,794.00
248.00
744.00
98.00
294.00
10,426.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
5/5/2007
sales order10163
customer:Flora Design Studio
1523 Monterey
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Flora Design Studio
1523 Monterey
San Luis Obispo
CA
2565
93401
shipped on Ship. Doc. no:4983
customer authorization:Jenny Gordon
description
Computer basic
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
4
4
1
3
order total
quoted
price
extended
price
698.00
248.00
398.00
98.00
2,792.00
992.00
398.00
294.00
4,476.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
5/25/2007
sales order10164
customer:Kimball Motor Co.
1423 Calle Joaquin
San Luis Obispo
CA
93405
order taken by:
TAD
purchase order:
ship to:Kimball Motor Co.
1423 Calle Joaquin
San Luis Obispo
CA
1183
93405
shipped on Ship. Doc. no:4984
customer authorization:Dale Carr
description
Computer standard
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
2
2
1
1
order total
quoted
price
extended
price
1,598.00
248.00
398.00
98.00
3,196.00
496.00
398.00
98.00
4,188.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
6/1/2007
sales order10165
customer:Standard Motor Co.
1701 Monterey
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Standard Motor Co.
1701 Monterey
San Luis Obispo
CA
5893
93401
shipped on Ship. Doc. no:4985
customer authorization:Jim O’Rielly
description
Computer standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
2
1
1
1
1
order total
quoted
price
extended
price
1,598.00
598.00
248.00
398.00
98.00
3,196.00
598.00
248.00
398.00
98.00
4,538.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
6/12/2007
sales order10166
customer:Performing Arts Center ship to:Performing Arts Center
One Grand Avenue
San Luis Obispo
CA
93407
order taken by:
TAD
purchase order:
One Grand Avenue
San Luis Obispo
CA
C9288
93407
shipped on Ship. Doc. no:4986
customer authorization:Christine
description
Computer standard
17″ monitor
laser jet printer
quantity
ordered
2
2
2
order total
quoted
price
extended
price
1,598.00
248.00
398.00
3,196.00
496.00
796.00
4,488.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
6/19/2007
sales order10167
customer:Pacific Conservatory of
800 College Drive
Santa Maria
CA
93454
order taken by:
TAD
purchase order:
ship to:Pacific Conservatory of the
Performing Arts
800 College Drive
Santa Maria
CA
93454
X4357
shipped on Ship. Doc. no:4987
customer authorization:Kathy Wolff
description
Computer standard
21″ monitor
laser jet printer
quantity
ordered
1
1
1
order total
quoted
price
extended
price
1,598.00
598.00
398.00
1,598.00
598.00
398.00
2,594.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
6/27/2007
sales order10168
customer:Barbich, Longcrier,
Barbich, Longcrier, Hooper
&
King Accountancy
1319 Marsh Street
San Luis Obispo
CA
93401
ship to:
1319 Marsh Street
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
O 4107
shipped on Ship. Doc. no:4988
customer authorization:Eric Schwefler
description
Computer basic
17″ monitor
laser jet printer
quantity
ordered
1
1
1
order total
quoted
price
extended
price
698.00
248.00
398.00
698.00
248.00
398.00
1,344.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
7/4/2007
sales order10169
customer:Hind Inc.
3765 S. Higuera
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Hind Inc.
3765 S. Higuera
San Luis Obispo
CA
D07691
93401
shipped on Ship. Doc. no:4989
customer authorization:phone order
description
Computer standard
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
2
2
1
1
order total
quoted
price
extended
price
1,598.00
248.00
398.00
98.00
3,196.00
496.00
398.00
98.00
4,188.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
7/15/2007
sales order10170
customer:Airport Auto Center
3596 Skyway drive
Santa Maria
CA
93455
order taken by:
TAD
purchase order:
ship to:Airport Auto Center
3596 Skyway drive
Santa Maria
CA
FF0627
93455
shipped on Ship. Doc. no:4990
customer authorization:Tommy Stubbs
description
Computer standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
6
2
4
1
5
order total
quoted
price
extended
price
1,598.00
9,588.00
598.00
1,196.00
248.00
992.00
398.00
398.00
98.00
490.00
12,664.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
7/20/2007
sales order10171
customer:Foster’s Freeze
3701 S Higuera
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Foster’s Freeze
3701 S Higuera
San Luis Obispo
CA
417
93401
shipped on Ship. Doc. no:4991
customer authorization:Roger Bishop
description
Computer multimedia
21″ monitor
laser jet printer
Computer standard
21″ monitor
laser jet printer
quantity
ordered
1
1
1
2
2
2
order total
quoted
price
extended
price
2,998.00
598.00
398.00
1,598.00
598.00
398.00
2,998.00
598.00
398.00
3,196.00
1,196.00
796.00
9,182.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
7/31/2007
sales order10172
customer:Madonna Inn
100 Madonna Road
San Luis Obispo
CA
93405
order taken by:
TAD
purchase order:
ship to:Madonna Inn
100 Madonna Road
San Luis Obispo
CA
A1052
93405
shipped on Ship. Doc. no:4992
customer authorization:per phone
description
Computer multimedia
21″ monitor
laser jet printer
quantity
ordered
4
4
4
order total
quoted
price
extended
price
2,998.00 11,992.00
598.00
2,392.00
398.00
1,592.00
15,976.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
8/10/2007
sales order10173
customer:Copeland’s Sports
1144 Higuera
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Copeland’s Sports
Superstoresds
1144 Higuera
San Luis Obispo
CA
E821
93401
shipped on Ship. Doc. no:4993
customer authorization:Pamela Miller
description
Computer basic
17″ monitor
laser jet printer
quantity
ordered
1
1
1
order total
quoted
price
extended
price
698.00
248.00
398.00
698.00
248.00
398.00
1,344.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
8/26/2007
sales order10174
customer:Barbich, Longcrier,
Barbich, Longcrier, Hooper
&
King Accountancy
1319 Marsh Street
San Luis Obispo
CA
93401
ship to:
1319 Marsh Street
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
O 4236
shipped on Ship. Doc. no:4994
customer authorization:Eric Schwefler
description
Computer standard
21″ monitor
laser jet printer
17″ monitor
inkjet printer
quantity
ordered
6
1
1
5
5
order total
quoted
price
extended
price
1,598.00
9,588.00
598.00
598.00
398.00
398.00
248.00
1,240.00
98.00
490.00
12,314.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
8/30/2007
sales order10175
customer:Performing Arts Center ship to:Performing Arts Center
One Grand Avenue
San Luis Obispo
CA
93407
order taken by:
TAD
purchase order:
One Grand Avenue
San Luis Obispo
CA
C9351
93407
shipped on Ship. Doc. no:4995
customer authorization:Christine
description
Computer multimedia
21″ monitor
laser jet printer
quantity
ordered
5
5
5
order total
quoted
price
extended
price
2,998.00 14,990.00
598.00
2,990.00
398.00
1,990.00
19,970.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
9/3/2007
sales order10176
customer:Barbich, Longcrier,
Barbich, Longcrier, Hooper
&
King Accountancy
1319 Marsh Street
San Luis Obispo
CA
93401
ship to:
1319 Marsh Street
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
O 4591
shipped on Ship. Doc. no:4996
customer authorization:Eric Schwefler
description
Computer standard
21″ monitor
17″ monitor
laser jet printer
quantity
ordered
2
1
1
2
order total
quoted
price
extended
price
1,598.00
598.00
248.00
398.00
3,196.00
598.00
248.00
796.00
4,838.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
9/12/2007
sales order10177
customer:NealTruesdale
1400 Madonna Road
San Luis Obispo
CA
93405
order taken by:
TAD
purchase order:
ship to:NealTruesdale Insurance
1400 Madonna Road
San Luis Obispo
CA
93405
631
shipped on Ship. Doc. no:4997
customer authorization:Dorothy
description
Computer multimedia
21″ monitor
laser jet printer
quantity
ordered
5
5
5
order total
quoted
price
extended
price
2,998.00 14,990.00
598.00
2,990.00
398.00
1,990.00
19,970.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
9/17/2007
sales order10178
customer:F. McLintocks
750 Mattie Road
Shell Beach
CA
93449
order taken by:
TAD
purchase order:
ship to:F. McLintocks
750 Mattie Road
Shell Beach
CA
5576
93449
shipped on Ship. Doc. no:4998
customer authorization:Gene O’Connor
description
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
quantity
ordered
2
2
2
5
5
5
order total
quoted
price
extended
price
3,598.00
7,196.00
598.00
1,196.00
398.00
796.00
1,598.00
7,990.00
248.00
1,240.00
98.00
490.00
18,908.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
9/28/2007
sales order10179
customer:San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA
93455
order taken by:
TAD
purchase order:
ship to:San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA
M4833
93455
shipped on Ship. Doc. no:4999
customer authorization:Jim Wills
description
Computer standard
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
4
4
2
2
order total
quoted
price
extended
price
1,598.00
248.00
398.00
98.00
6,392.00
992.00
796.00
196.00
8,376.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
10/7/2007
sales order10180
customer:Apple Farm Inn
2015 Monterey
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Apple Farm Inn
2015 Monterey
San Luis Obispo
CA
4797
93401
shipped on Ship. Doc. no:5000
customer authorization:Mark Davis
description
Computer standard
21″ monitor
laser jet printer
17″ monitor
inkjet printer
quantity
ordered
8
3
5
5
3
order total
quoted
price
extended
price
1,598.00 12,784.00
598.00
1,794.00
398.00
1,990.00
248.00
1,240.00
98.00
294.00
18,102.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
10/15/2007
sales order10181
customer:Standard Motor Co.
1701 Monterey
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Standard Motor Co.
1701 Monterey
San Luis Obispo
CA
5967
93401
shipped on Ship. Doc. no:5001
customer authorization:Jim O’Rielly
description
Computer standard
17″ monitor
inkjet printer
quantity
ordered
3
3
3
order total
quoted
price
extended
price
1,598.00
248.00
98.00
4,794.00
744.00
294.00
5,832.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
10/25/2007
sales order10182
customer:Sinsheimer,
1010 Peach Street
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Sinsheimer, Schiebelhut &
Baggett PC
1010 Peach Street
San Luis Obispo
CA
93401
Z123
shipped on Ship. Doc. no:5002
customer authorization:David Joehnke
description
Computer basic
17″ monitor
inkjet printer
quantity
ordered
2
2
1
order total
quoted
price
extended
price
698.00
248.00
98.00
1,396.00
496.00
98.00
1,990.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
11/2/2007
sales order10183
customer:Airport Auto Center
3596 Skyway drive
Santa Maria
CA
93455
order taken by:
TAD
purchase order:
ship to:Airport Auto Center
3596 Skyway drive
Santa Maria
CA
FF0683
93455
shipped on Ship. Doc. no:5003
customer authorization:Tommy Stubbs
description
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
quantity
ordered
2
2
2
10
10
10
order total
quoted
price
extended
price
3,598.00
7,196.00
598.00
1,196.00
398.00
796.00
1,598.00 15,980.00
248.00
2,480.00
98.00
980.00
28,628.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
11/13/2007
sales order10184
customer:Trusco Tank
4388 Sante Fe Road
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Trusco Tank
4388 Sante Fe Road
San Luis Obispo
CA
R09941
93401
shipped on Ship. Doc. no:5004
customer authorization:phone order
description
Computer basic
17″ monitor
laser jet printer
inkjet printer
quantity
ordered
3
3
1
2
order total
quoted
price
extended
price
698.00
248.00
398.00
98.00
2,094.00
744.00
398.00
196.00
3,432.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
11/23/2007
sales order10185
customer:San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA
93455
order taken by:
TAD
purchase order:
ship to:San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA
M4995
93455
shipped on Ship. Doc. no:5005
customer authorization:Jim Wills
description
Computer multimedia
21″ monitor
laser jet printer
quantity
ordered
5
5
5
order total
quoted
price
extended
price
2,998.00 14,990.00
598.00
2,990.00
398.00
1,990.00
19,970.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
12/1/2007
sales order10186
customer:Foothill Cyclery
796 Foothill Boulevard
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Foothill Cyclery
796 Foothill Boulevard
San Luis Obispo
CA
93401
B8411
shipped on Ship. Doc. no:5006
customer authorization:Nishi
description
Computer standard
21″ monitor
laser jet printer
17″ monitor
inkjet printer
quantity
ordered
5
3
3
2
1
order total
quoted
price
extended
price
1,598.00
7,990.00
598.00
1,794.00
398.00
1,194.00
248.00
496.00
98.00
98.00
11,572.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
12/11/2007
sales order10187
customer:Barbich, Longcrier,
Barbich, Longcrier, Hooper
&
King Accountancy
1319 Marsh Street
San Luis Obispo
CA
93401
ship to:
1319 Marsh Street
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
O 4654
shipped on Ship. Doc. no:5007
customer authorization:Eric Schwefler
description
Computer basic
17″ monitor
laser jet printer
quantity
ordered
1
1
1
order total
quoted
price
extended
price
698.00
248.00
398.00
698.00
248.00
398.00
1,344.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
12/21/2007
sales order10188
customer:Sinsheimer,
1010 Peach Street
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Sinsheimer, Schiebelhut &
Baggett PC
1010 Peach Street
San Luis Obispo
CA
93401
Z386
shipped on Ship. Doc. no:5008
customer authorization:David Joehnke
description
Computer multimedia
21″ monitor
laser jet printer
quantity
ordered
3
3
3
order total
quoted
price
extended
price
2,998.00
8,994.00
598.00
1,794.00
398.00
1,194.00
11,982.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
12/31/2007
sales order10189
customer:San Luis Medical
1235 Osos Street
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:San Luis Medical Center
1235 Osos Street
San Luis Obispo
CA
93401
W5545
shipped on Ship. Doc. no:5009
customer authorization:David Bernhart
description
Computer multimedia
21″ monitor
laser jet printer
inkjet printer
quantity
ordered
5
5
3
2
order total
quoted
price
extended
price
2,998.00 14,990.00
598.00
2,990.00
398.00
1,194.00
98.00
196.00
19,370.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
12/31/2007
sales order10190
customer:Kimball Motor Co.
1423 Calle Joaquin
San Luis Obispo
CA
93405
order taken by:
TAD
purchase order:
ship to:Kimball Motor Co.
1423 Calle Joaquin
San Luis Obispo
CA
1291
93405
shipped on Ship. Doc. no:5010
customer authorization:Dale Carr
description
Workstation
21″ monitor
laser jet printer
inkjet printer
quantity
ordered
1
1
1
1
order total
quoted
price
extended
price
3,598.00
598.00
398.00
98.00
3,598.00
598.00
398.00
98.00
4,692.00
college business computers
on the corner of perimeter drive and college avenue
san luis obispo ca 93407
1 805 756 2831 phone
1 805 756 1473 FAX
12/31/2007
sales order10191
customer:Hind Inc.
3765 S. Higuera
San Luis Obispo
CA
93401
order taken by:
TAD
purchase order:
ship to:Hind Inc.
3765 S. Higuera
San Luis Obispo
CA
D07738
93401
shipped on Ship. Doc. no:5011
customer authorization:phone order
description
Workstation
21″ monitor
laser jet printer
Computer multimedia
21″ monitor
laser jet printer
quantity
ordered
1
1
1
3
3
3
order total
quoted
price
extended
price
3,598.00
3,598.00
598.00
598.00
398.00
398.00
2,998.00
8,994.00
598.00
1,794.00
398.00
1,194.00
16,576.00
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 1/14/2007
order no: 10151
ship to
1 805 756 1473 FAX
date shipped 1/14/2007
shipping document 4971
Hind Inc.
3765 S. Higuera
San Luis Obispo CA 93401
item
number
description
quantity
34
22
12
32
22
12
Workstation
21″ monitor
laser jet printer
Computer standard
21″ monitor
laser jet printer
1
1
1
3
3
3
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 1/28/2007
order no: 10152
ship to
1 805 756 1473 FAX
date shipped 1/28/2007
shipping document 4972
Foster’s Freeze
3701 S Higuera
San Luis Obispo CA 93401
item
number
description
quantity
34
22
12
32
21
11
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
1
1
1
5
5
5
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 1/31/2007
order no: 10153
ship to
1 805 756 1473 FAX
date shipped 1/31/2007
shipping document 4973
Trusco Tank
4388 Sante Fe Road
San Luis Obispo CA 93401
item
number
description
quantity
34
22
12
32
22
11
Workstation
21″ monitor
laser jet printer
Computer standard
21″ monitor
inkjet printer
1
1
1
2
2
2
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 2/19/2007
order no: 10154
ship to
1 805 756 1473 FAX
date shipped 2/19/2007
shipping document 4974
Performing Arts Center
One Grand Avenue
San Luis Obispo CA 93407
item
number
description
quantity
32
21
12
11
Computer standard
17″ monitor
laser jet printer
inkjet printer
5
5
1
4
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 2/28/2007
order no: 10155
ship to
1 805 756 1473 FAX
date shipped 2/28/2007
shipping document 4975
San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA 93455
item
number
description
quantity
34
22
12
32
21
12
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
laser jet printer
1
1
1
8
8
8
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 3/9/2007
order no: 10156
ship to
1 805 756 1473 FAX
date shipped 3/9/2007
shipping document 4976
Copeland’s Sports Superstoresds
1144 Higuera
San Luis Obispo CA 93401
item
number
description
quantity
34
22
12
32
21
11
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
4
4
1
7
7
10
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 3/18/2007
order no: 10157
ship to
item
number
33
22
12
11
1 805 756 1473 FAX
date shipped 3/18/2007
shipping document 4977
Madonna Inn
100 Madonna Road
San Luis Obispo CA 93405
description
Computer multimedia
21″ monitor
laser jet printer
inkjet printer
quantity
2
2
1
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 3/25/2007
order no: 10158
ship to
1 805 756 1473 FAX
date shipped 3/25/2007
shipping document 4978
Trusco Tank
4388 Sante Fe Road
San Luis Obispo CA 93401
item
number
description
quantity
32
21
12
11
Computer standard
17″ monitor
laser jet printer
inkjet printer
4
4
1
3
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 4/1/2007
order no: 10159
ship to
1 805 756 1473 FAX
date shipped 4/1/2007
shipping document 4979
Foster’s Freeze
3701 S Higuera
San Luis Obispo CA 93401
item
number
description
quantity
32
22
21
12
11
Computer standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
3
1
2
1
2
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 4/11/2007
order no: 10160
ship to
1 805 756 1473 FAX
date shipped 4/11/2007
shipping document 4980
Apple Farm Inn
2015 Monterey
San Luis Obispo CA 93401
item
number
description
quantity
32
22
21
12
11
Computer standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
4
1
2
1
2
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 4/20/2007
order no: 10161
ship to
1 805 756 1473 FAX
date shipped 4/20/2007
shipping document 4981
Copeland’s Sports Superstoresds
1144 Higuera
San Luis Obispo CA 93401
item
number
description
quantity
32
21
12
11
Computer standard
17″ monitor
laser jet printer
inkjet printer
2
2
1
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 4/30/2007
order no: 10162
ship to
1 805 756 1473 FAX
date shipped 4/30/2007
shipping document 4982
Barbich, Longcrier, Hooper & King
1319 Marsh Street
San Luis Obispo CA 93401
item
number
description
quantity
34
22
12
32
21
11
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
1
1
1
3
3
3
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 5/5/2007
order no: 10163
ship to
item
number
31
21
12
11
1 805 756 1473 FAX
date shipped 5/5/2007
shipping document 4983
Flora Design Studio
1523 Monterey
San Luis Obispo CA 93401
description
Computer basic
17″ monitor
laser jet printer
inkjet printer
quantity
4
4
1
3
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 5/25/2007
order no: 10164
ship to
1 805 756 1473 FAX
date shipped 5/25/2007
shipping document 4984
Kimball Motor Co.
1423 Calle Joaquin
San Luis Obispo CA 93405
item
number
description
quantity
32
21
12
11
Computer standard
17″ monitor
laser jet printer
inkjet printer
2
2
1
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 6/1/2007
order no: 10165
ship to
1 805 756 1473 FAX
date shipped 6/1/2007
shipping document 4985
Standard Motor Co.
1701 Monterey
San Luis Obispo CA 93401
item
number
description
quantity
32
22
21
12
11
Computer standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
2
1
1
1
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 6/12/2007
order no: 10166
ship to
1 805 756 1473 FAX
date shipped 6/12/2007
shipping document 4986
Performing Arts Center
One Grand Avenue
San Luis Obispo CA 93407
item
number
description
quantity
32
21
12
Computer standard
17″ monitor
laser jet printer
2
2
2
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 6/19/2007
order no: 10167
ship to
1 805 756 1473 FAX
date shipped 6/19/2007
shipping document 4987
Pacific Conservatory of the
800 College Drive
Santa Maria
CA 93454
item
number
description
quantity
32
22
12
Computer standard
21″ monitor
laser jet printer
1
1
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 6/27/2007
order no: 10168
ship to
item
number
31
21
12
1 805 756 1473 FAX
date shipped 6/27/2007
shipping document 4988
Barbich, Longcrier, Hooper & King
1319 Marsh Street
San Luis Obispo CA 93401
description
Computer basic
17″ monitor
laser jet printer
quantity
1
1
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 7/4/2007
order no: 10169
ship to
1 805 756 1473 FAX
date shipped 7/4/2007
shipping document 4989
Hind Inc.
3765 S. Higuera
San Luis Obispo CA 93401
item
number
description
quantity
32
21
12
11
Computer standard
17″ monitor
laser jet printer
inkjet printer
2
2
1
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 7/15/2007
order no: 10170
ship to
1 805 756 1473 FAX
date shipped 7/15/2007
shipping document 4990
Airport Auto Center
3596 Skyway drive
Santa Maria
CA 93455
item
number
description
quantity
32
22
21
12
11
Computer standard
21″ monitor
17″ monitor
laser jet printer
inkjet printer
5
1
3
1
4
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 7/20/2007
order no: 10171
ship to
item
number
33
22
12
32
22
12
1 805 756 1473 FAX
date shipped 7/20/2007
shipping document 4991
Foster’s Freeze
3701 S Higuera
San Luis Obispo CA 93401
description
Computer multimedia
21″ monitor
laser jet printer
Computer standard
21″ monitor
laser jet printer
quantity
1
1
1
2
2
2
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 7/31/2007
order no: 10172
ship to
item
number
33
22
12
1 805 756 1473 FAX
date shipped 7/31/2007
shipping document 4992
Madonna Inn
100 Madonna Road
San Luis Obispo CA 93405
description
Computer multimedia
21″ monitor
laser jet printer
quantity
4
4
4
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 8/10/2007
order no: 10173
ship to
item
number
31
21
12
1 805 756 1473 FAX
date shipped 8/10/2007
shipping document 4993
Copeland’s Sports Superstoresds
1144 Higuera
San Luis Obispo CA 93401
description
Computer basic
17″ monitor
laser jet printer
quantity
1
1
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 8/26/2007
order no: 10174
ship to
1 805 756 1473 FAX
date shipped 8/26/2007
shipping document 4994
Barbich, Longcrier, Hooper & King
1319 Marsh Street
San Luis Obispo CA 93401
item
number
description
quantity
32
22
12
21
11
Computer standard
21″ monitor
laser jet printer
17″ monitor
inkjet printer
6
1
1
5
5
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 8/30/2007
order no: 10175
ship to
item
number
33
22
12
1 805 756 1473 FAX
date shipped 8/30/2007
shipping document 4995
Performing Arts Center
One Grand Avenue
San Luis Obispo CA 93407
description
Computer multimedia
21″ monitor
laser jet printer
quantity
5
5
5
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 9/3/2007
order no: 10176
ship to
1 805 756 1473 FAX
date shipped 9/3/2007
shipping document 4996
Barbich, Longcrier, Hooper & King
1319 Marsh Street
San Luis Obispo CA 93401
item
number
description
quantity
32
22
21
12
Computer standard
21″ monitor
17″ monitor
laser jet printer
2
1
1
2
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 9/12/2007
order no: 10177
ship to
item
number
33
22
12
1 805 756 1473 FAX
date shipped 9/12/2007
shipping document 4997
NealTruesdale Insurance
1400 Madonna Road
San Luis Obispo CA 93405
description
Computer multimedia
21″ monitor
laser jet printer
quantity
5
5
5
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 9/17/2007
order no: 10178
ship to
1 805 756 1473 FAX
date shipped 9/17/2007
shipping document 4998
F. McLintocks
750 Mattie Road
Shell Beach
CA 93449
item
number
description
quantity
34
22
12
32
21
11
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
2
2
2
5
5
5
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 9/28/2007
order no: 10179
ship to
1 805 756 1473 FAX
date shipped 9/28/2007
shipping document 4999
San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA 93455
item
number
description
quantity
32
21
12
11
Computer standard
17″ monitor
laser jet printer
inkjet printer
4
4
2
2
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 10/7/2007
order no: 10180
ship to
1 805 756 1473 FAX
date shipped 10/7/2007
shipping document 5000
Apple Farm Inn
2015 Monterey
San Luis Obispo CA 93401
item
number
description
quantity
32
22
12
21
11
Computer standard
21″ monitor
laser jet printer
17″ monitor
inkjet printer
7
2
4
4
2
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 10/15/2007
order no: 10181
ship to
1 805 756 1473 FAX
date shipped 10/15/2007
shipping document 5001
Standard Motor Co.
1701 Monterey
San Luis Obispo CA 93401
item
number
description
quantity
32
21
11
Computer standard
17″ monitor
inkjet printer
3
3
3
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 10/25/2007
order no: 10182
ship to
item
number
31
21
11
1 805 756 1473 FAX
date shipped 10/25/2007
shipping document 5002
Sinsheimer, Schiebelhut & Baggett PC
1010 Peach Street
San Luis Obispo CA 93401
description
Computer basic
17″ monitor
inkjet printer
quantity
2
2
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 11/2/2007
order no: 10183
ship to
1 805 756 1473 FAX
date shipped 11/2/2007
shipping document 5003
Airport Auto Center
3596 Skyway drive
Santa Maria
CA 93455
item
number
description
quantity
34
22
12
32
21
11
Workstation
21″ monitor
laser jet printer
Computer standard
17″ monitor
inkjet printer
2
2
2
10
10
10
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 11/13/2007
order no: 10184
ship to
item
number
31
21
12
11
1 805 756 1473 FAX
date shipped 11/13/2007
shipping document 5004
Trusco Tank
4388 Sante Fe Road
San Luis Obispo CA 93401
description
Computer basic
17″ monitor
laser jet printer
inkjet printer
quantity
3
3
1
2
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 11/23/2007
order no: 10185
ship to
item
number
33
22
12
1 805 756 1473 FAX
date shipped 11/23/2007
shipping document 5005
San Luis Ready Mix
1625 Donovan Road
Santa Maria
CA 93455
description
Computer multimedia
21″ monitor
laser jet printer
quantity
5
5
5
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 12/1/2007
order no: 10186
ship to
1 805 756 1473 FAX
date shipped 12/1/2007
shipping document 5006
Foothill Cyclery
796 Foothill Boulevard
San Luis Obispo CA 93401
item
number
description
quantity
32
22
12
21
11
Computer standard
21″ monitor
laser jet printer
17″ monitor
inkjet printer
5
3
3
2
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 12/11/2007
order no: 10187
ship to
item
number
31
21
12
1 805 756 1473 FAX
date shipped 12/11/2007
shipping document 5007
Barbich, Longcrier, Hooper & King
1319 Marsh Street
San Luis Obispo CA 93401
description
Computer basic
17″ monitor
laser jet printer
quantity
1
1
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 12/21/2007
order no: 10188
ship to
item
number
33
22
12
1 805 756 1473 FAX
date shipped 12/21/2007
shipping document 5008
Sinsheimer, Schiebelhut & Baggett PC
1010 Peach Street
San Luis Obispo CA 93401
description
Computer multimedia
21″ monitor
laser jet printer
quantity
3
3
3
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 12/31/2007
order no: 10189
ship to
item
number
33
22
12
11
1 805 756 1473 FAX
date shipped 12/31/2007
shipping document 5009
San Luis Medical Center
1235 Osos Street
San Luis Obispo CA 93401
description
Computer multimedia
21″ monitor
laser jet printer
inkjet printer
quantity
5
5
3
2
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 12/31/2007
order no: 10190
ship to
item
number
34
22
12
11
1 805 756 1473 FAX
date shipped 1/2/2008
shipping document 5010
Kimball Motor Co.
1423 Calle Joaquin
San Luis Obispo CA 93405
description
Workstation
21″ monitor
laser jet printer
inkjet printer
quantity
1
1
1
1
College Business Computers
College Avenue at Perimeter Drive
San Luis Obispo Ca 93407
1 805 756 2831 phone
ordered: 12/31/2007
order no: 10191
ship to
item
number
34
22
12
33
22
12
1 805 756 1473 FAX
date shipped 1/2/2008
shipping document 5011
Hind Inc.
3765 S. Higuera
San Luis Obispo CA 93401
description
Workstation
21″ monitor
laser jet printer
Computer multimedia
21″ monitor
laser jet printer
quantity
1
1
1
3
3
3
Date
1/2/2008
Payee Sports Sample Item
Clothing
0
Customer
Invoice Number Number
Recorded Audited
Amount Amount
6521
109 12,376.00 12,376.00
Difference
–
1a 1b 1c 1d
2a 2b 2c 2d
√
√
√
√
√
√
√
√
1
2
3
4
5
6
7
8
9
10
11
12
Note you may not need 13 items (three per group member)
Do not include item 0 (the example, in your results)
Source of Information:
Sum
Sum
Sum
Every column and row should have a symbol indica
NOTE: use these for projecting to population
Tickmark Legend:
√ Audit step complete with no deviations noted
∆ Deviation noted — see fn below for additional
Sample Selection Method:
Footnotes:
Projection of Results to Population
1 Describe deviation in detail here
Footnotes need to be detailed so that a person who did
not complete the audit work could understand what was done.
The conclusions should be based on revenue recognition criteri
Conclusions about sales: (Don’t forget to consider Materiality and recommended adjustments if any) Was the merchandise delivered, was there evidence of an arran
3a 3b 3c 3d 3e 3f
√
√
√
√
√
√
1a
1b
1c
1d
2a
2b
2c
2d
3a
3b
uld have a symbol indicating the test was done3c
3d
3e
3f
ith no deviations noted
fn below for additional details
person who did
erstand what was done.
enue recognition criteria from SAB 104.
ere evidence of an arrangement, etc.
Attributes of Substantive Tests should be listed here so reviwers do not have look at audit program
Vouch to the supporting Invoices
Agree the customer’s name from the Sales Journal to the name on the Invoice
Agree the date from the Sales Journal to the date on the Invoice
Agree the amount from the Sales Journal to the amount on the Invoice
Agree the prices on the Invoice to the Price List
Vouch to the supporting Shipping Documents
Agree the customer’s name on the Invoice to the name on the Shipping Document
Agree the customer’s address on the Invoice to the address on the Shipping Document
Compare the date on the Invoice to the date on the Shipping Document
Agree the quantities on the Invoice to the quantities on the Shipping Document
Vouch to the supporting Sales Orders
Agree the customer’s name on the Shipping Document to the name on the Sales Order
Agree the customer’s address on the Shipping Document to the address on the Sales Order
Compare the date on the Shipping Document to the date on the Sales Order
Agree the quantities on the Shipping Document to the quantities on the Sales Order
Agree the prices on the Sales Order to the Price List
Re-calculate the accuracy of the mathematical accuracy of the Sales Order
Note: Audited amount should be based on the revenue recognition criteria. Based on the above tests, one
should conclude whether there is evidence of an arrangement, delivery has occurred, etc.
1
21″
Monitor
Laser Jet
Printer
Computer
– standard
21″
monitor
Laser Jet
Printer
3,598.00
3,598.00
1
598
598
1
398
398
3
1,598.00 4,794.00
4794
3
598 1,794.00
1794
3
398 1,194.00
12,376.00
1194
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