EXHIBIT A

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 Desc

 Exhibit(s) A (Invoices) Page 1 of 88
Name Invoice # Total Due Invoice Date Retailers PO #

Toys R US

ASN0144906 $1,500.00 9/29/2017

ITM0193950 $250.00 9/29/2017

ITM0193997 $250.00 9/29/2017

ITM0194058 $250.00 9/29/2017

ITM0194150 $250.00 9/29/2017

ITM0194210 $250.00 9/29/2017

CB-66304.09 $439.65 10/31/2017

CB-66304.05 $488.50 10/31/2017

CB-66783.03 $952.57 11/22/2017

66783.05 $2,607.00 11/22/2017 9501815869

67028.01 $923.00 12/1/2017 6001823908

67028.06 $573.00 12/1/2017 9501823908

67028.07 $1,051.00 12/1/2017 7701823908

67028.05 $1,551.00 12/5/2017 6301823908

67028.02 $2,035.00 12/7/2017 8801823908

67028.03 $1,045.00 12/7/2017 8301823908

67412.01 $1,850.00 12/15/2017 6001830283

67412.02 $1,650.00 12/19/2017 9501830283

67412.03 $4,220.00 12/19/2017 7701830283

67412.04 $10,050.00 12/20/2017 6301830283

67412.05 $7,800.00 12/20/2017 8301830283

67412.06 $3,690.00 12/20/2017 6201830283

67412.07 $7,550.00 12/21/2017 8801830283

67412.09 $6,450.00 12/21/2017 5801830283

67412.08 $7,150.00 12/22/2017 5601830283

67670.02 $2,710.00 12/27/2017 7701836172

67670.03 $3,920.00 12/27/2017 8301836173

67670.04 $4,160.00 12/27/2017 6301836173

67670.01 $1,000.00 12/28/2017 9501836172

67670.05 $3,170.00 12/28/2017 5801836172

67670.07 $7,250.00 12/28/2017 8801836173

67670.06 $8,400.00 1/1/2018 5601836172

67670.08 $2,060.00 1/1/2018 6001836173

67671.03 $351.00 1/3/2018 6201836903

67671.01 $2,160.00 1/5/2018 6301836903

67671.02 $2,161.00 1/5/2018 8301836903

67671.04 $4,832.00 1/5/2018 8801836903

67671.05 $2,286.00 1/5/2018 6001836903

67671.06 $1,547.00 1/5/2018 9501836903

67671.07 $2,445.00 1/5/2018 7701836903

67862.03 $480.00 1/10/2018 6201841234

67671.08 $3,072.00 1/11/2018 5601836903

4/13/2018

Triple Eight Distributions, Inc. 

20W Vanderventer Ave. Suite 101

Port Washington, NY 11050

Phone: 516-883-8889

Aged Receivables [Summary]

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 Desc

 Exhibit(s) A (Invoices) Page 2 of 88
Name Invoice # Total Due Invoice Date Retailers PO #

67671.09 $2,021.00 1/11/2018 5801836903

67862.04 $3,610.00 1/11/2018 5601841233

67862.05 $1,240.00 1/11/2018 5801841233

67862.01 $2,330.00 1/11/2018 6301841234

67862.06 $1,620.00 1/11/2018 8301841234

67862.08 $1,680.00 1/11/2018 8801841234

67862.09 $1,420.00 1/12/2018 6001841234

67862.02 $2,550.00 1/15/2018 7701841233

67862.07 $600.00 1/15/2018 9501841233

69303.02 $23,175.00 1/24/2018 6301830282

69303.04 $17,349.00 1/24/2018 8301830282

69303.08 $636.00 1/24/2018 6201830282

69303.03 $25,944.00 1/25/2018 8801830282

69303.06 $12,414.00 1/26/2018 6001830282

68280.01 $810.00 1/31/2018 9501847461

68280.04 $2,300.00 1/31/2018 7701847461

68280.06 $2,720.00 1/31/2018 6301847462

69303.09 $12,715.00 1/31/2018 7701830282

68280.05 $13,620.00 2/2/2018 5601847461

68280.08 $3,557.00 2/2/2018 5801847461

68280.02 $5,020.00 2/2/2018 8301847462

68280.07 $13,516.00 2/2/2018 8801847462

69303.07 $11,046.00 2/2/2018 5801830282

68451.04 $506.00 2/5/2018 9501854385

69303.05 $24,847.00 2/6/2018 5601830282

68451.07 $7,822.00 2/6/2018 8301854386

68451.08 $6,391.00 2/6/2018 6301854386

69303.01 $6,874.00 2/7/2018 9501830282

68280.03 $2,320.00 2/14/2018 6001847462

68451 $6,017.00 2/15/2018 5601854385

68451.02 $2,373.00 2/15/2018 7701854385

68451.06 $4,399.00 2/15/2018 5801854385

68451.01 $1,074.00 2/15/2018 6201854386

68451.05 $7,346.00 2/15/2018 8801854386

68451.09 $1,526.00 2/15/2018 6001854386

68824.02 $6,568.00 3/2/2018 5601861145

68824.04 $10,638.00 3/2/2018 8301861145

68824.05 $2,830.00 3/2/2018 6201861145

68824.07 $3,933.00 3/2/2018 8801861145

68824.09 $5,032.00 3/2/2018 5801861145

68947.03 $4,607.00 3/2/2018 5801863450

68947.08 $4,322.00 3/2/2018 6301863451

68947.01 $962.00 3/2/2018 9501863450

68824.01 $5,418.00 2/28/2018 7701861145

68824.03 $5,469.00 3/2/2018 6001861145

68947.02 $13,803.00 3/6/2018 5601863450

68947.04 $1,070.00 3/2/2018 8801863451

68824.06 $16,157.00 3/2/2018 6301861145

68824.08 $3,105.00 3/2/2018 9501861145

68947.05 $1,450.00 3/2/2018 8301863451

68947.06 $2,617.00 3/2/2018 7701863450

68947.07 $789.00 3/2/2018 6001863451

Total $438,987.72

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 Desc

 Exhibit(s) A (Invoices) Page 3 of 88
INVOICE

TOYS R USInvoice #: 67670.06Order Number: 5601836172Customer Order #:Release #:Currency:

Invoice Date:01/01/2018

PO Date12/17/20

Ship Date:12/29/2017Vendor #:16943

Departm

Ship To:

Location ID: 0643364725601

TOYS R US1110 MERRILL AVE.RIALTO, CA 92376 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HJBT JB HUNT TRUCKING Bill of Lading #: 06043520020846602Package Tracking #: U87535

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/15/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 188 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 360 3 WP4003 604352040037 IT: 561040 Item Detail: WO DRY ERSE BLK 8+ YTH HLMT 12.50 116 4 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 80 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1418

Total Qty: 744 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

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 Exhibit(s) A (Invoices) Page 4 of 88
INVOICE

TOYS R USInvoice #: 67670.08Order Number: 6001836173Customer Order #:Release #:Currency:

Invoice Date:01/01/2018

PO Date12/17/20

Ship Date:12/29/2017Vendor #:16943

Departm

Ship To:

Location ID: 0643364726001

TOYS R US2695 PLAINFIELD ROADJOLIET, IL 60435 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICES Bill of Lading #: 06043520020846619Package Tracking #: 539826

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/15/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 24 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 176 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1424

Total Qty: 200 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 5 of 88
INVOICE

TOYS R USInvoice #: 67671.03Order Number: 6201836903Customer Order #:Release #:Currency:

Invoice Date:01/03/2018

PO Date12/18/20

Ship Date:01/03/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364726201

TOYS R US2829 ROHR ROADGROVEPORT, OH 43125 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:FDEG FEDEX GROUND Bill of Lading #: 751346630107588Package Tracking #: 751346630107588

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/18/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICED 

1 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 36 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1428

Total Qty: 36 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 6 of 88
INVOICE

TOYS R USInvoice #: 67671.01Order Number: 6301836903Customer Order #:Release #:Currency:

Invoice Date:01/05/2018

PO Date12/18/20

Ship Date:01/05/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364726301

TOYS R US703 BARTLEY CHESTER RDFLANDERS, NJ 07836 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HJBT JB HUNT Bill of Lading #: 06043520020847456Package Tracking #: 785889

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/20/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 48 

2 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 160 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1429

Total Qty: 208 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 7 of 88
INVOICE

TOYS R USInvoice #: 67671.02Order Number: 8301836903Customer Order #:Release #:Currency:

Invoice Date:01/05/2018

PO Date12/18/20

Ship Date:01/05/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364728301

TOYS R US7106 GEOFFREY DRIVEFREDERICK, MD 21704 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HJBT JB HUNT Bill of Lading #: 06043520020847463Package Tracking #: 785889

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/20/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 4 

2 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 16 3 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 196 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1431

Total Qty: 216 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 8 of 88
INVOICE

TOYS R USInvoice #: 67671.04Order Number: 8801836903Customer Order #:Release #:Currency:

Invoice Date:01/05/2018

PO Date12/18/20

Ship Date:01/05/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364728801

TOYS R US830 HIGHWAY 42 SOUTHMC DONOUGH, GA 30253 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HJBT JB HUNT Bill of Lading #: 06043520020847470Package Tracking #: 785889

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/20/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 40 

2 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 72 3 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 352 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1432

Total Qty: 464 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 9 of 88
INVOICE

TOYS R USInvoice #: 67671.05Order Number: 6001836903Customer Order #:Release #:Currency:

Invoice Date:01/05/2018

PO Date12/18/20

Ship Date:01/05/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364726001

TOYS R US2695 PLAINFIELD ROADJOLIET, IL 60435 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HJBT JB HUNT Bill of Lading #: 06043520020847487Package Tracking #: 785889

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/20/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 60 

2 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 48 3 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 96 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1427

Total Qty: 204 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 10 of 88
INVOICE

TOYS R USInvoice #: 67671.06Order Number: 9501836903Customer Order #:Release #:Currency:

Invoice Date:01/05/2018

PO Date12/18/20

Ship Date:01/05/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364729501

TOYS R US420 SOUTH EAST THOMPSONLEES SUMMIT, MO 64082 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HJBT JB HUNT Bill of Lading #: 06043520020847494Package Tracking #: 785889

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/20/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICED 

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 52 2 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 92 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1433

Total Qty: 144 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 11 of 88
INVOICE

TOYS R USInvoice #: 67671.07Order Number: 7701836903Customer Order #:Release #:Currency:

Invoice Date:01/05/2018

PO Date12/18/20

Ship Date:01/05/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364727701

TOYS R US3800 RAILPORT PARKWAYMIDLOTHIAN, TX 76065 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HJBT JB HUNT Bill of Lading #: 06043520020847500Package Tracking #: 785889

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/20/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 4 

2 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 20 3 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 220 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1430

Total Qty: 244 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 12 of 88
INVOICE

TOYS R USInvoice #: 67862.03Order Number: 6201841234Customer Order #:Release #:Currency:

Invoice Date:01/10/2018

PO Date12/31/20

Ship Date:01/10/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364726201

TOYS R US2829 ROHR ROADGROVEPORT, OH 43125 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:FDEG FEDEX GROUND Bill of Lading #: 751346630107762Package Tracking #: 751346630107762

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/25/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 48 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1442

Total Qty: 48 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 13 of 88
INVOICE

TOYS R USInvoice #: 67671.08Order Number: 5601836903Customer Order #:Release #:Currency:

Invoice Date:01/11/2018

PO Date12/18/20

Ship Date:01/11/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364725601

TOYS R US1110 MERRILL AVE.RIALTO, CA 92376 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HJBT JB HUNT TRUCKING Bill of Lading #: 06043520020848019Package Tracking #: 766335

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/26/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 36 

2 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 60 3 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 192 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1425

Total Qty: 288 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 14 of 88
INVOICE

TOYS R USInvoice #: 67671.09Order Number: 5801836903Customer Order #:Release #:Currency:

Invoice Date:01/11/2018

PO Date12/18/20

Ship Date:01/11/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364725801

TOYS R US1624 ARMY COURTSTOCKTON, CA 95206 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICE Bill of Lading #: 06043520020847982Package Tracking #: 539320

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/26/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 4 

2 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 36 3 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 156 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1426

Total Qty: 196 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 15 of 88
INVOICE

TOYS R USInvoice #: 67862.04Order Number: 5601841233Customer Order #:Release #:Currency:

Invoice Date:01/11/2018

PO Date12/31/20

Ship Date:01/11/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364725601

TOYS R US1110 MERRILL AVE.RIALTO, CA 92376 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HJBT JB HUNT TRUCKING Bill of Lading #: 06043520020848019Package Tracking #: 766335

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/26/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 76 2 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 0 3 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 156 4 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 88 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1434

Total Qty: 320 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 16 of 88
INVOICE

TOYS R USInvoice #: 67862.05Order Number: 5801841233Customer Order #:Release #:Currency:

Invoice Date:01/11/2018

PO Date12/31/20

Ship Date:01/11/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364725801

TOYS R US1624 ARMY COURTSTOCKTON, CA 95206 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:FDEG FEDEX GROUND Bill of Lading #: 751346630108073Package Tracking #: 751346630108073

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/26/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 0 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 124 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1435

Total Qty: 124 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 17 of 88
INVOICE

TOYS R USInvoice #: 67862.01Order Number: 6301841234Customer Order #:Release #:Currency:

Invoice Date:01/11/2018

PO Date12/31/20

Ship Date:01/11/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364726301

TOYS R US703 BARTLEY CHESTER RDFLANDERS, NJ 07836 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICE Bill of Lading #: 06043520020847968Package Tracking #: 539320

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/28/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 0 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 188 3 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 36 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1437

Total Qty: 224 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 18 of 88
INVOICE

TOYS R USInvoice #: 67862.06Order Number: 8301841234Customer Order #:Release #:Currency:

Invoice Date:01/11/2018

PO Date12/31/20

Ship Date:01/11/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364728301

TOYS R US7106 GEOFFREY DRIVEFREDERICK, MD 21704 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICE Bill of Lading #: 06043520020847975Package Tracking #: 539320

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/26/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 0 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 112 3 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 40 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1439

Total Qty: 152 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 19 of 88
INVOICE

TOYS R USInvoice #: 67862.08Order Number: 8801841234Customer Order #:Release #:Currency:

Invoice Date:01/11/2018

PO Date12/31/20

Ship Date:01/11/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364728801

TOYS R US830 HIGHWAY 42 SOUTHMC DONOUGH, GA 30253 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICE Bill of Lading #: 06043520020847999Package Tracking #: 539320

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/26/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 0 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 108 3 WP4003 604352040037 IT: 561040 Item Detail: WO DRY ERSE BLK 8+ YTH HLMT 12.50 12 4 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 36 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1440

Total Qty: 156 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 20 of 88
INVOICE

TOYS R USInvoice #: 67862.09Order Number: 6001841234Customer Order #:Release #:Currency:

Invoice Date:01/12/2018

PO Date12/31/20

Ship Date:01/12/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364726001

TOYS R US2695 PLAINFIELD ROADJOLIET, IL 60435 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:FDEG FEDEX GROUND Bill of Lading #: 751346630108400Package Tracking #: 751346630108400

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/27/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 0 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 92 3 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 40 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1436

Total Qty: 132 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 21 of 88
INVOICE

TOYS R USInvoice #: 67862.02Order Number: 7701841233Customer Order #:Release #:Currency:

Invoice Date:01/15/2018

PO Date12/31/20

Ship Date:01/15/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364727701

TOYS R US3800 RAILPORT PARKWAYMIDLOTHIAN, TX 76065 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICE Bill of Lading #: 06043520020848507Package Tracking #: 539418

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/30/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 0 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 220 3 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 28 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1438

Total Qty: 248 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 22 of 88
INVOICE

TOYS R USInvoice #: 67862.07Order Number: 9501841233Customer Order #:Release #:Currency:

Invoice Date:01/15/2018

PO Date12/31/20

Ship Date:01/15/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364729501

TOYS R US420 SOUTH EAST THOMPSONLEES SUMMIT, MO 64082 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:FDEG FEDEX GROUND Bill of Lading #: 751346630108868Package Tracking #: 751346630108868

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

03/30/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 0 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 60 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1441

Total Qty: 60 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 23 of 88
INVOICE

TOYS R USInvoice #: 69303.02Order Number: 6301830282Customer Order #:Release #:Currency:

Invoice Date:01/24/2018

PO Date01/03/20

Ship Date:01/24/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364726301

TOYS R US703 BARTLEY CHESTER RDFLANDERS, NJ 07836 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICES Bill of Lading #: 06043520020849115Package Tracking #: 539907

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/08/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 62138 604352621380 IT: 193950 Item Detail: EIGHT BALL 3PK BLACK - S/M 9.75 412 

2 3226 604352032254 IT: 193997 Item Detail: EIGHT BALL HELMET BLUE FADE 8 12.00 412 

3 3206 604352032063 IT: 194058 Item Detail: EIGHT BALL HELMET BLASTER MATTE 8 12.00 412 

4 WP4113 604352041133 IT: 194150 Item Detail: WIPEOUT 3PK PAD TEAL YTH M 5 10.00 412 

5 WP4046 604352040464 IT: 194210 Item Detail: WIPEOUT HELMET NEON ZEST M 5 12.50 412 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1447

Total Qty: 2060 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 24 of 88
INVOICE

TOYS R USInvoice #: 69303.04Order Number: 8301830282Customer Order #:Release #:Currency:

Invoice Date:01/24/2018

PO Date01/03/20

Ship Date:01/24/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364728301

TOYS R US7106 GEOFFREY DRIVEFREDERICK, MD 21704 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS Rail Delivery Services Bill of Lading #: 06043520020849122Package Tracking #: 539907

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/08/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 62138 604352621380 IT: 193950 Item Detail: EIGHT BALL 3PK BLACK - S/M 9.75 292 

2 3226 604352032254 IT: 193997 Item Detail: EIGHT BALL HELMET BLUE FADE 8 12.00 316 

3 3206 604352032063 IT: 194058 Item Detail: EIGHT BALL HELMET BLASTER MATTE 8 12.00 320 

4 WP4113 604352041133 IT: 194150 Item Detail: WIPEOUT 3PK PAD TEAL YTH M 5 10.00 292 

5 WP4046 604352040464 IT: 194210 Item Detail: WIPEOUT HELMET NEON ZEST M 5 12.50 316 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1449

Total Qty: 1536 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 25 of 88
INVOICE

TOYS R USInvoice #: 69303.08Order Number: 6201830282Customer Order #:Release #:Currency:

Invoice Date:01/24/2018

PO Date01/03/20

Ship Date:01/24/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364726201

TOYS R US2829 ROHR ROADGROVEPORT, OH 43125 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:FDEG FEDEX Bill of Lading #: 751346630109100Package Tracking #: 751346630109100

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/08/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 62138 604352621380 IT: 193950 Item Detail: EIGHT BALL 3PK BLACK - S/M 9.75 8 

2 3226 604352032254 IT: 193997 Item Detail: EIGHT BALL HELMET BLUE FADE 8 12.00 12 

3 3206 604352032063 IT: 194058 Item Detail: EIGHT BALL HELMET BLASTER MATTE 8 12.00 12 

4 WP4113 604352041133 IT: 194150 Item Detail: WIPEOUT 3PK PAD TEAL YTH M 5 10.00 12 

5 WP4046 604352040464 IT: 194210 Item Detail: WIPEOUT HELMET NEON ZEST M 5 12.50 12 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1446

Total Qty: 56 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 26 of 88
INVOICE

TOYS R USInvoice #: 69303.03Order Number: 8801830282Customer Order #:Release #:Currency:

Invoice Date:01/25/2018

PO Date01/03/20

Ship Date:01/25/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364728801

TOYS R US830 HIGHWAY 42 SOUTHMC DONOUGH, GA 30253 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:CSNY CONERSTONE Bill of Lading #: 06043520020849153Package Tracking #: UMXU936278

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/09/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 62138 604352621380 IT: 193950 Item Detail: EIGHT BALL 3PK BLACK - S/M 9.75 496 

2 3226 604352032254 IT: 193997 Item Detail: EIGHT BALL HELMET BLUE FADE 8 12.00 440 

3 3206 604352032063 IT: 194058 Item Detail: EIGHT BALL HELMET BLASTER MATTE 8 12.00 444 

4 WP4113 604352041133 IT: 194150 Item Detail: WIPEOUT 3PK PAD TEAL YTH M 5 10.00 500 

5 WP4046 604352040464 IT: 194210 Item Detail: WIPEOUT HELMET NEON ZEST M 5 12.50 440 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1450

Total Qty: 2320 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 27 of 88
INVOICE

TOYS R USInvoice #: 69303.06Order Number: 6001830282Customer Order #:Release #:Currency:

Invoice Date:01/26/2018

PO Date01/03/20

Ship Date:01/26/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364726001

TOYS R US2695 PLAINFIELD ROADJOLIET, IL 60435 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICES Bill of Lading #: 06043520020849870Package Tracking #: 538320

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/10/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 62138 604352621380 IT: 193950 Item Detail: EIGHT BALL 3PK BLACK - S/M 9.75 248 

2 3226 604352032254 IT: 193997 Item Detail: EIGHT BALL HELMET BLUE FADE 8 12.00 232 

3 3206 604352032063 IT: 194058 Item Detail: EIGHT BALL HELMET BLASTER MATTE 8 12.00 236 

4 WP4113 604352041133 IT: 194150 Item Detail: WIPEOUT 3PK PAD TEAL YTH M 5 10.00 248 

5 WP4046 604352040464 IT: 194210 Item Detail: WIPEOUT HELMET NEON ZEST M 5 12.50 152 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1445

Total Qty: 1116 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d

1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 28 of 88
INVOICE

TOYS R USInvoice #: 68280.01Order Number: 9501847461Customer Order #:Release #:Currency:

Invoice Date:01/31/2018

PO Date01/14/20

Ship Date:01/31/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364729501

TOYS R US420 SOUTH EAST THOMPSONLEES SUMMIT, MO 64082 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:FDEG FEDEX GROUND Bill of Lading #: 751346630110908Package Tracking #: 751346630110908

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/13/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 36 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 36 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1461

Total Qty: 72 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 29 of 88
INVOICE

TOYS R USInvoice #: 68280.04Order Number: 7701847461Customer Order #:Release #:Currency:

Invoice Date:01/31/2018

PO Date01/14/20

Ship Date:01/31/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364727701

TOYS R US3800 RAILPORT PARKWAYMIDLOTHIAN, TX 76065 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICES Bill of Lading #: 06043520020849948Package Tracking #: 539905

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/12/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOIC

1 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 28 

2 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 80 

3 WP4003 604352040037 IT: 561040 Item Detail: WO DRY ERSE BLK 8+ YTH HLMT 12.50 44 

4 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 32 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1464

Total Qty: 184 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 30 of 88
INVOICE

TOYS R USInvoice #: 68280.06Order Number: 6301847462Customer Order #:Release #:Currency:

Invoice Date:01/31/2018

PO Date01/14/20

Ship Date:01/30/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364726301

TOYS R US703 BARTLEY CHESTER RDFLANDERS, NJ 07836 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HUBG HUB CITY GROUP Bill of Lading #: 06043520020850333Package Tracking #: 5420

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/12/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 96 2 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 132 3 WP4003 604352040037 IT: 561040 Item Detail: WO DRY ERSE BLK 8+ YTH HLMT 12.50 8 4 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 8 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1463

Total Qty: 224 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 31 of 88
INVOICE

TOYS R USInvoice #: 69303.09Order Number: 7701830282Customer Order #:Release #:Currency:

Invoice Date:01/31/2018

PO Date01/03/20

Ship Date:01/31/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364727701

TOYS R US3800 RAILPORT PARKWAYMIDLOTHIAN, TX 76065 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICES Bill of Lading #: 06043520020849948Package Tracking #: 539905

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/15/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 62138 604352621380 IT: 193950 Item Detail: EIGHT BALL 3PK BLACK - S/M 9.75 252 

2 3226 604352032254 IT: 193997 Item Detail: EIGHT BALL HELMET BLUE FADE 8 12.00 212 

3 3206 604352032063 IT: 194058 Item Detail: EIGHT BALL HELMET BLASTER MATTE 8 12.00 212 

4 WP4113 604352041133 IT: 194150 Item Detail: WIPEOUT 3PK PAD TEAL YTH M 5 10.00 252 

5 WP4046 604352040464 IT: 194210 Item Detail: WIPEOUT HELMET NEON ZEST M 5 12.50 212 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1448

Total Qty: 1140 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 32 of 88
INVOICE

TOYS R USInvoice #: 68280.05Order Number: 5601847461Customer Order #:Release #:Currency:

Invoice Date:02/02/2018

PO Date01/14/20

Ship Date:02/02/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364725601

TOYS R US1110 MERRILL AVE.RIALTO, CA 92376 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HUBG HUB CITY GROUP Bill of Lading #: 06043520020850302Package Tracking #: 5420

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/17/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 92 2 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 92 3 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 300 4 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 292 5 WP4003 604352040037 IT: 561040 Item Detail: WO DRY ERSE BLK 8+ YTH HLMT 12.50 28 6 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 344 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1465

Total Qty: 1148 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 33 of 88
INVOICE

TOYS R USInvoice #: 68280.08Order Number: 5801847461Customer Order #:Release #:Currency:

Invoice Date:02/02/2018

PO Date01/14/20

Ship Date:02/02/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364725801

TOYS R US1624 ARMY COURTSTOCKTON, CA 95206 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HUBG HUB CITY GROUP Bill of Lading #: 06043520020850340Package Tracking #: 5420

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/17/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 4 2 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 16 3 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 116 4 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 44 5 WP4003 604352040037 IT: 561040 Item Detail: WO DRY ERSE BLK 8+ YTH HLMT 12.50 16 6 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 12 7 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 88 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1466

Total Qty: 296 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 34 of 88
INVOICE

TOYS R USInvoice #: 68280.02Order Number: 8301847462Customer Order #:Release #:Currency:

Invoice Date:02/02/2018

PO Date01/14/20

Ship Date:02/02/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364728301

TOYS R US7106 GEOFFREY DRIVEFREDERICK, MD 21704 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HUBG HUB CITY GROUP Bill of Lading #: 06043520020850326Package Tracking #: 5420

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/17/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4038 604352040389 IT: 557140 Item Detail: WO DRY ERSE NEON PNK 8+ YTH HLMT 12.50 72 2 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 108 3 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 132 4 WP4003 604352040037 IT: 561040 Item Detail: WO DRY ERSE BLK 8+ YTH HLMT 12.50 52 5 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 64 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1462

Total Qty: 428 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 35 of 88
INVOICE

TOYS R USInvoice #: 68280.07Order Number: 8801847462Customer Order #:Release #:Currency:

Invoice Date:02/02/2018

PO Date01/14/20

Ship Date:02/02/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364728801

TOYS R US830 HIGHWAY 42 SOUTHMC DONOUGH, GA 30253 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:HUBG HUB CITY GROUP Bill of Lading #: 06043520020850319Package Tracking #: 5420

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/17/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVO

1 WP4042 604352040426 IT: 556877 Item Detail: WO DRY ERSE TEAL 5+ CHLD HLMT 12.50 40 2 WP4037 604352040372 IT: 557310 Item Detail: WO DRY ERSE NEON PNK 5+ CHLD HLMT 12.50 324 3 WP4104 604352041041 IT: 559833 Item Detail: WIPEOUT BLACK AND PINK PAD SET 5+ CHLD 10.00 352 4 WP4003 604352040037 IT: 561040 Item Detail: WO DRY ERSE BLK 8+ YTH HLMT 12.50 132 5 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 56 6 WP4002 604352040020 IT: 871726 Item Detail: WO DRY ERSE BLK 5+ CHLD HLMT 12.50 260 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1468

Total Qty: 1164 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 36 of 88
INVOICE

TOYS R USInvoice #: 69303.07Order Number: 5801830282Customer Order #:Release #:Currency:

Invoice Date:02/02/2018

PO Date01/03/20

Ship Date:02/02/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364725801

TOYS R US1624 ARMY COURTSTOCKTON, CA 95206 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:RDSS RAIL DELIVERY SERVICES Bill of Lading #: 06043520020849962Package Tracking #: 539320

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/17/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 62138 604352621380 IT: 193950 Item Detail: EIGHT BALL 3PK BLACK - S/M 9.75 200 

2 3226 604352032254 IT: 193997 Item Detail: EIGHT BALL HELMET BLUE FADE 8 12.00 200 

3 3206 604352032063 IT: 194058 Item Detail: EIGHT BALL HELMET BLASTER MATTE 8 12.00 148 

4 WP4113 604352041133 IT: 194150 Item Detail: WIPEOUT 3PK PAD TEAL YTH M 5 10.00 192 

5 WP4046 604352040464 IT: 194210 Item Detail: WIPEOUT HELMET NEON ZEST M 5 12.50 240 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1453

Total Qty: 980 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 37 of 88
INVOICE

TOYS R USInvoice #: 68451.04Order Number: 9501854385Customer Order #:Release #:Currency:

Invoice Date:02/05/2018

PO Date01/28/20

Ship Date:02/05/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364729501

TOYS R US420 SOUTH EAST THOMPSONLEES SUMMIT, MO 64082 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:FDEG FEDEX GROUND Bill of Lading #: 751346630113718Package Tracking #: 751346630113718

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/25/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 62138 604352621380 IT: 193950 Item Detail: EIGHT BALL 3PK BLACK - S/M 9.75 4 

2 3226 604352032254 IT: 193997 Item Detail: EIGHT BALL HELMET BLUE FADE 8 12.00 8 

3 3206 604352032063 IT: 194058 Item Detail: EIGHT BALL HELMET BLASTER MATTE 8 12.00 8 

4 WP4113 604352041133 IT: 194150 Item Detail: WIPEOUT 3PK PAD TEAL YTH M 5 10.00 8 

5 62135 604352621359 IT: 823932 Item Detail: EIGHT BALL 3PK BLACK - JR 9.75 20 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1477

Total Qty: 48 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 38 of 88
INVOICE

TOYS R USInvoice #: 69303.05Order Number: 5601830282Customer Order #:Release #:Currency:

Invoice Date:02/06/2018

PO Date01/03/20

Ship Date:02/06/2018Vendor #:16943

Departm

Ship To:

Location ID: 0643364725601

TOYS R US1110 MERRILL AVE.RIALTO, CA 92376 

Bill To: Remit To:

Location ID: 64336472

TRIPLE EIGHT DISTRIBUTION INC20W VANDERVENTER AVESUITE 101PORT WASHINGTON, NY 11050 

Freight Terms:Collect City CHINO CA 91710

Freight Terms:JBHT JB HUNT TRUCKING Bill of Lading #: 06043520020850425Package Tracking #: 764905

Terms Type:Basic

Terms Basis:From Invoice Date

Terms Disc %: Disc. Due Date: Disc. Days: Net Due Date:

04/21/2018

Net Days:75

Disc. Amt: Description:

075DAYS

LINE SKU VENDOR PN UPC/GTIN DESCRIPTION UNIT COST QTY INVOICE

1 62138 604352621380 IT: 193950 Item Detail: EIGHT BALL 3PK BLACK - S/M 9.75 356 

2 3226 604352032254 IT: 193997 Item Detail: EIGHT BALL HELMET BLUE FADE 8 12.00 464 

3 3206 604352032063 IT: 194058 Item Detail: EIGHT BALL HELMET BLASTER MATTE 8 12.00 504 

4 WP4113 604352041133 IT: 194150 Item Detail: WIPEOUT 3PK PAD TEAL YTH M 5 10.00 356 

5 WP4046 604352040464 IT: 194210 Item Detail: WIPEOUT HELMET NEON ZEST M 5 12.50 496 

ALLOWANCE, CHARGES AND TAX INFORMATION:

TYPE SERVICE TYPE PERCENT RATE QTY UOM DESCRIPTION 

Notes/Comments/Special Instructions :SI: 1443

Total Qty: 2176 CA 

Toys R Us: Invoice https://wfds.hosted-commerce.net/wfds/document?d1 of 1 

Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 39 of 88


	

		
 

 

	
 	
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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 40 of 88


	

		
 


 


	
 	
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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 41 of 88


	

		
 


 

	
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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 42 of 88


	

		
 


 

	
 	
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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

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Case 17-34665-KLP Doc 2728-1 Filed 04/16/18 Entered 04/16/18 14:07:53 D

 Exhibit(s) A (Invoices) Page 88 of 88