REPORT.: 12/04/12                                      Corbin Willits Systems                                             PAGE:  001
RUN....: 12/04/12  TIME: 12:11                            Order Audit Trail                                               ID #: WBOA
Run By.: Shenbagamoorthy.J                                                                                                CTL.:  MOM

Customer..: PLAMA                         Bill To....: Plama, Alejandro                Destination: Same as Bill To
            Plama, Alejandro                           78923 Stevenson                              
Order.....:    B21204  Date.......: 12/04/12  08-12    Third Cross                                                                
                       Ship After.: 12/04/12           Oakland         CA  789 794                  
                       Required By:   /  /     Attn..: Plama  A Alejandro                   Attn..:     
Customer P.O. #......: Regular Order           Phone.: (285)469-5465                        Phone.: (   )   -    

Acct. Receivable.....: 120 10033      202    Inv Loc.: 001
Service Charge.......: X Internal Company    Ship Via: Ship Via                           Sls Rep.: SAL01 Chasar, William
Discount Terms.......: A Net30 From Invoice  F.O.B...: F.O.B                              Class...: A Standard Priority  

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LINE   Inventory Id          Loc  U/M                  Revenue Acct   Ordered                              Unit Price     Ext Price
----  --------------------   ---  ---                 --------------  -------                             ------------  ------------
0001  INV02                  001   EA                 123                   3                                  4500.00      13500.00
      SAMTRAN COLOR MONITOR
      (Update Inv.: YES  G/L.: YES)   Cost Of Goods.: 123 10000 2000 1Inventory Acct.: 100 20000         

0002  I0004                  001   EA                 123                   5                                    32.00        160.00
      Technotech key board
      (Update Inv.: YES  G/L.: YES)   Cost Of Goods.: 123             Inventory Acct.:                   

                                                                     -------- --------                    ------------  ------------
            TOTAL........:                                                  8        0                         4532.00      13660.00
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