DATE 12/31/99 PAGE 35
TIME 11:25:07 SEATTLE ** DEMAND ** CO 002
REPORT IA-500A LOC WAS
GENERAL LEDGER DISTRIBUTION - DETAIL REQUESTOR WILLIAMS
CURRENT FISCAL PERIOD 12 12/10/99
G/L JOURNAL IA0003
ACCOUNT/ PART NUMBER/ POST
CENTER CONFIGURATION CODE WHS LINE ITEM DESCRIPTION DATE QUANTITY TRANSACTION COST AMOUNT
---------- ------------------ --- ------------------------------- -------- -------------- ------------------- -----------------
5275 TBFRAME USA PURCH PRICE VAR 0000002 Ln:001 01/31/00 505.000 10.00000 5,050.00CR
PART TOTAL 5,050.00CR
ACCT/CTR DEBIT .00
ACCT/CTR CREDIT 10,050.00CR
ACCT/CTR TOTAL 10,050.00CR
5280 BEDFRM USA INVENTORY ADJ 01/3/00 1,005.000 100.00000 100,500.00CR
PART TOTAL 100,500.00CR
BKCUSHION USA INVENTORY ADJ 01/3/00 1,000.000 60.00000 60,000.00CR
PART TOTAL 60,000.00CR
SOFA
LOOSE PLAID -MULTI PILLOWS Y
USA INVENTORY ADJ 12/5/99 1.000 883.00000 883.00CR
PART CONFIGURATION TOTAL 883.00CR
PART TOTAL 883.00CR
SOFABED
CAMEL FLORAL -MULTI PILLOWS Y
USA INVENTORY ADJ 12/5/99 1.000 1,088.00000 1,088.00CR
PART CONFIGURATION TOTAL 1,088.00CR
PART TOTAL 1,088.00CR
STCUSHION USA INVENTORY ADJ 01/3/00 1,000.000 50.00000 50,000.00CR
PART TOTAL 50,000.00CR
ACCT/CTR DEBIT .00
ACCT/CTR CREDIT 212,471.00CR
ACCT/CTR TOTAL 212,471.00CR
5281 FLORALFAB USA TRANS PRICE VAR FR: 002 WAS USB 01/3/00 .250 950.00000 237.50
PART TOTAL 237.50
ACCT/CTR DEBIT 237.50
ACCT/CTR CREDIT .00
ACCT/CTR TOTAL 237.50
** END OF REPORT **
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