Spreadsheet: 727612d1617980952-date-in-cells-as-criteria-range-in-sumifs-but-formula-is-not-picking-it-based-on-criteria-sales-by-product-montly-3-
Sheet: Sales by Product Service Detail

 | Date | Transaction Type | Num | Customer | Memo/Description | Qty | Sales Price | Amount | Balance
100LP484-120
 | 2020-11-19 00:00:00 | Invoice | 13374 | [NAME] | NG hose | 1 | 0 | 0 | 0
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | NG hose | 1 | 35 | 35 | 35
 | 2021-02-23 00:00:00 | Invoice | 14224 | [NAME] | NG hose | 2 | 35 | 70 | 105
 | 2021-02-26 00:00:00 | Invoice | 14268 | Yardworks | NG hose | 2 | 35 | 70 | 175
 | 2021-03-03 00:00:00 | Invoice | 14307 | [NAME] | NG hose | 1 | 35 | 35 | 210
 | 2021-03-04 00:00:00 | Invoice | 14321 | [NAME] | NG hose | 1 | 35 | 35 | 245
 | 2021-03-12 00:00:00 | Invoice | 14410 | [NAME] | NG hose | 1 | 35 | 35 | 280
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | NG hose | 1 | 35 | 35 | 315
 | 2021-03-15 00:00:00 | Invoice | 14417 | [NAME] | NG hose | 1 | 35 | 35 | 350
 | 2021-03-15 00:00:00 | Invoice | 14416 | [NAME] | NG hose | 1 | 35 | 35 | 385
 | 2021-03-15 00:00:00 | Invoice | 14420 | [NAME] | NG hose | 1 | 35 | 35 | 420
 | 2021-03-18 00:00:00 | Invoice | 14479 | Premier Outdoor Environments | NG hose | 1 | 35 | 35 | 455
 | 2021-03-22 00:00:00 | Invoice | 14491 | [NAME] | NG hose | 1 | 35 | 35 | 490
 | 2021-03-22 00:00:00 | Invoice | 14513 | [NAME] | NG hose | 1 | 35 | 35 | 525
 | 2021-03-25 00:00:00 | Invoice | 14560 | [NAME] | NG hose | 1 | 35 | 35 | 560
 | 2021-03-25 00:00:00 | Invoice | 14558 | [NAME] | NG hose | 1 | 35 | 35 | 595
 | 2021-03-29 00:00:00 | Invoice | 14600 | [NAME] | NG hose | 1 | 35 | 35 | 630
 | 2021-03-29 00:00:00 | Invoice | 14604 | [NAME] | NG hose | 1 | 35 | 35 | 665
 | 2021-03-30 00:00:00 | Invoice | 14628 | [NAME] | NG hose | 1 | 35 | 35 | 700
 | 2021-04-01 00:00:00 | Invoice | 14657 | Fischman Outdoor Kitchens | NG hose | 1 | 35 | 35 | 735
 | 2021-04-01 00:00:00 | Invoice | 14660 | Oasis Stone Scapes  Oasis stones scapes | NG hose | 1 | 35 | 35 | 770
 | 2021-04-02 00:00:00 | Invoice | 14665 | [NAME] | NG hose | 1 | 35 | 35 | 805
 | 2021-04-05 00:00:00 | Invoice | 14691 | [NAME] | NG hose | 1 | 35 | 35 | 840
 | 2021-04-07 00:00:00 | Invoice | 14718 | [NAME] | NG hose | 1 | 35 | 35 | 875
Total for 100LP484-120 |  |  |  |  |  | 26 |  | 875
104MB001
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | NG quick connect | 1 | 25 | 25 | 25
 | 2021-02-23 00:00:00 | Invoice | 14224 | [NAME] | NG quick connect | 2 | 25 | 50 | 75
 | 2021-02-26 00:00:00 | Invoice | 14268 | Yardworks | NG quick connect | 2 | 25 | 50 | 125
 | 2021-03-03 00:00:00 | Invoice | 14307 | [NAME] | NG quick connect | 1 | 25 | 25 | 150
 | 2021-03-04 00:00:00 | Invoice | 14321 | [NAME] | NG quick connect | 1 | 25 | 25 | 175
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | NG quick connect | 1 | 25 | 25 | 200
 | 2021-03-12 00:00:00 | Invoice | 14410 | [NAME] | NG quick connect | 1 | 25 | 25 | 225
 | 2021-03-15 00:00:00 | Invoice | 14420 | [NAME] | NG quick connect | 1 | 25 | 25 | 250
 | 2021-03-15 00:00:00 | Invoice | 14416 | [NAME] | NG quick connect | 1 | 25 | 25 | 275
 | 2021-03-15 00:00:00 | Invoice | 14417 | [NAME] | NG quick connect | 1 | 25 | 25 | 300
 | 2021-03-18 00:00:00 | Invoice | 14479 | Premier Outdoor Environments | NG quick connect | 1 | 25 | 25 | 325
 | 2021-03-22 00:00:00 | Invoice | 14513 | [NAME] | NG quick connect | 1 | 25 | 25 | 350
 | 2021-03-22 00:00:00 | Invoice | 14491 | [NAME] | NG quick connect | 1 | 25 | 25 | 375
 | 2021-03-25 00:00:00 | Invoice | 14560 | [NAME] | NG quick connect | 1 | 25 | 25 | 400
 | 2021-03-25 00:00:00 | Invoice | 14558 | [NAME] | NG quick connect | 1 | 25 | 25 | 425
 | 2021-03-29 00:00:00 | Invoice | 14600 | [NAME] | NG quick connect | 1 | 25 | 25 | 450
 | 2021-03-29 00:00:00 | Invoice | 14604 | [NAME] | NG quick connect | 1 | 25 | 25 | 475
 | 2021-03-30 00:00:00 | Invoice | 14628 | [NAME] | NG quick connect | 1 | 25 | 25 | 500
 | 2021-04-01 00:00:00 | Invoice | 14657 | Fischman Outdoor Kitchens | NG quick connect | 1 | 25 | 25 | 525
 | 2021-04-01 00:00:00 | Invoice | 14660 | Oasis Stone Scapes  Oasis stones scapes | NG quick connect | 1 | 25 | 25 | 550
 | 2021-04-02 00:00:00 | Invoice | 14665 | [NAME] | NG quick connect | 1 | 25 | 25 | 575
 | 2021-04-05 00:00:00 | Invoice | 14691 | [NAME] | NG quick connect | 1 | 25 | 25 | 600
 | 2021-04-07 00:00:00 | Invoice | 14718 | [NAME] | NG quick connect | 1 | 25 | 25 | 625
Total for 104MB001 |  |  |  |  |  | 25 |  | 625
126/100
 | 2020-06-01 00:00:00 | Invoice | 11433 | [NAME] | [NAME] 100 | 2 | 1679 | 3358 | 3358
 | 2020-07-28 00:00:00 | Invoice | 12235 | Hazeltine Nurseries | [NAME] 100 | 0 |  | 0 | 3358
 | 2021-01-19 00:00:00 | Invoice | 13938 | [NAME] | [NAME] 100 | 1 | 700 | 700 | 4058
 | 2021-03-19 00:00:00 | Invoice | 14485 | [NAME] | [NAME] 100 | 2 | 1428 | 2856 | 6914
Total for 126/100 |  |  |  |  |  | 5 |  | 6914
126/50
 | 2020-05-15 00:00:00 | Invoice | 11215 | [NAME] | [NAME] 50cm | 1 | 189 | 189 | 189
 | 2021-02-24 00:00:00 | Invoice | 14237 | National Plant Lease Corp | [NAME] 50cm | 1 | 161 | 161 | 350
Total for 126/50 |  |  |  |  |  | 2 |  | 350
126/65
 | 2020-07-20 00:00:00 | Invoice | 12132 | [NAME] | [NAME] | 1 | 369 | 369 | 369
 | 2021-02-24 00:00:00 | Invoice | 14237 | National Plant Lease Corp | [NAME] | 1 | 314 | 314 | 683
Total for 126/65 |  |  |  |  |  | 2 |  | 683
126/70
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | Orcio   Impruneta   70cm | 1 | 499 | 499 | 499
 | 2021-03-20 00:00:00 | Invoice | 14488 | E Interiors | Orcio   Impruneta   70cm | 2 | 400 | 800 | 1299
Total for 126/70 |  |  |  |  |  | 3 |  | 1299
126/75
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | [NAME] 30" | 1 | 679 | 679 | 679
 | 2021-03-19 00:00:00 | Invoice | 14485 | [NAME] | [NAME] 30" | 4 | 578 | 2312 | 2991
Total for 126/75 |  |  |  |  |  | 5 |  | 2991
126/80
 | 2020-06-15 00:00:00 | Invoice | 11618 | [NAME] | Orcio   Impruneta   80cm | 2 | 729 | 1458 | 1458
 | 2020-06-18 00:00:00 | Invoice | 11688 | [NAME] | Orcio   Impruneta   80cm | 0 |  | 0 | 1458
 | 2020-12-10 00:00:00 | Invoice | 13590 | The Peel Compton Foundation | Orcio   Impruneta   80cm | 1 | 620 | 620 | 2078
Total for 126/80 |  |  |  |  |  | 3 |  | 2078
300/40
 | 2021-03-19 00:00:00 | Invoice | 14485 | [NAME] | Ciotola 16" | 4 | 59 | 236 | 236
Total for 300/40 |  |  |  |  |  | 4 |  | 236
300/50
 | 2021-03-19 00:00:00 | Invoice | 14485 | [NAME] | Ciotola 20" | 2 | 99 | 198 | 198
Total for 300/50 |  |  |  |  |  | 2 |  | 198
300/60
 | 2020-04-14 00:00:00 | Invoice | 10810 | [NAME] | Ciotola 60cm | 2 | 189 | 378 | 378
 | 2020-05-07 00:00:00 | Invoice | 11098 | Eli Dweck | Ciotola 60cm | 1 | 161 | 161 | 539
 | 2021-01-13 00:00:00 | Invoice | 13878 | [NAME] | Ciotola 60cm | 2 | 189 | 378 | 917
 | 2021-01-19 00:00:00 | Invoice | 13938 | [NAME] | Ciotola 60cm | 1 | 130 | 130 | 1047
Total for 300/60 |  |  |  |  |  | 6 |  | 1047
300/70
 | 2020-06-22 00:00:00 | Invoice | 11729 | Brett Brohnn | Ciotola 28" | 1 | 289 | 289 | 289
 | 2021-01-13 00:00:00 | Invoice | 13878 | [NAME] | Ciotola 28" | 1 | 289 | 289 | 578
 | 2021-02-02 00:00:00 | Invoice | 14068 | Brett Brohnn | Ciotola 28" | 1 | 289 | 289 | 867
 | 2021-03-25 00:00:00 | Invoice | 14572 | [NAME] | Ciotola 28" | 1 | 246 | 246 | 1113
 | 2021-04-02 00:00:00 | Invoice | 14676 | [NAME] | Ciotola 28" | 3 | 289 | 867 | 1980
Total for 300/70 |  |  |  |  |  | 7 |  | 1980
300/80
 | 2020-04-14 00:00:00 | Invoice | 10810 | [NAME] | Ciotola 32" | 2 | 409 | 818 | 818
 | 2021-02-09 00:00:00 | Invoice | 14118 | Signature Landscape | Ciotola 32" | 2 | 348 | 696 | 1514
Total for 300/80 |  |  |  |  |  | 4 |  | 1514
300/90
 | 2020-04-28 00:00:00 | Invoice | 10998 | CHD Interiors | Ciotola 36" | 2 | 416 | 832 | 832
 | 2020-06-18 00:00:00 | Invoice | 11696 | Acanthus Garden Design | Ciotola 36" | 1 | 419 | 419 | 1251
 | 2021-04-08 00:00:00 | Invoice | 14735 | [NAME] | Ciotola 36" | 1 | 416 | 416 | 1667
Total for 300/90 |  |  |  |  |  | 4 |  | 1667
310/20
 | 2020-06-02 00:00:00 | Invoice | 11456 | [NAME] | [NAME] | 2 | 42 | 84 | 84
 | 2020-09-02 00:00:00 | Invoice | 12621 | [NAME] | [NAME] | 1 | 49 | 49 | 133
 | 2021-01-14 00:00:00 | Invoice | 13889 | [NAME] | [NAME] | 2 | 49 | 98 | 231
 | 2021-03-24 00:00:00 | Invoice | 14550 | [NAME] | [NAME] | 1 | 15.19 | 15.19 | 246.19
Total for 310/20 |  |  |  |  |  | 6 |  | 246.19
310/25
 | 2020-05-06 00:00:00 | Invoice | 11069 | [NAME] | [NAME]" | 2 | 59 | 118 | 118
 | 2020-05-28 00:00:00 | Invoice | 11381 | [NAME] | [NAME]" | 1 | 59 | 59 | 177
 | 2020-07-08 00:00:00 | Invoice | 11991 | [NAME] | [NAME]" | 2 | 59 | 118 | 295
 | 2020-10-18 00:00:00 | Invoice | 13098 | Balazara | [NAME]" | 7 | 51 | 357 | 652
 | 2021-01-14 00:00:00 | Invoice | 13889 | [NAME] | [NAME]" | 4 | 59 | 236 | 888
Total for 310/25 |  |  |  |  |  | 16 |  | 888
310/30
 | 2020-05-06 00:00:00 | Invoice | 11069 | [NAME] | [NAME]" | 2 | 79 | 158 | 158
 | 2020-05-20 00:00:00 | Invoice | 11289 | [NAME] | [NAME]" | 2 | 68 | 136 | 294
 | 2020-09-02 00:00:00 | Invoice | 12621 | [NAME] | [NAME]" | 1 | 79 | 79 | 373
 | 2020-10-19 00:00:00 | Invoice | 13114 | SMI Landscape Architecture, Inc | [NAME]" | 0 |  | 0 | 373
 | 2021-02-09 00:00:00 | Invoice | 14119 | Garden Accents | [NAME]" | 3 | 68 | 204 | 577
 | 2021-03-18 00:00:00 | Invoice | 14477 | Kendall Fountain | [NAME]" | 1 | 79 | 79 | 656
 | 2021-03-19 00:00:00 | Invoice | 14487 | The Extra Yard | [NAME]" | 1 | 68 | 68 | 724
 | 2021-03-24 00:00:00 | Invoice | 14550 | [NAME] | [NAME]" | 1 | 35.96 | 35.96 | 759.96
Total for 310/30 |  |  |  |  |  | 11 |  | 759.96
310/35
 | 2020-04-14 00:00:00 | Invoice | 10820 | [NAME] | [NAME]" | 2 | 85 | 170 | 170
 | 2020-04-20 00:00:00 | Invoice | 10884 | [NAME] | [NAME]" | 4 | 85 | 340 | 510
 | 2020-04-20 00:00:00 | Invoice | 10882 | Sprague Nurseries | [NAME]" | 0 |  | 0 | 510
 | 2020-04-22 00:00:00 | Invoice | 10924 | [NAME] | [NAME]" | 0 |  | 0 | 510
 | 2020-05-11 00:00:00 | Invoice | 11144 | Liz Hand Woods Associates | [NAME]" | 3 | 85 | 255 | 765
 | 2020-05-12 00:00:00 | Invoice | 11158 | [NAME] | [NAME]" | 2 | 85 | 170 | 935
 | 2020-05-20 00:00:00 | Invoice | 11289 | [NAME] | [NAME]" | 3 | 85 | 255 | 1190
 | 2020-06-02 00:00:00 | Invoice | 11456 | [NAME] | [NAME]" | 6 | 85 | 510 | 1700
 | 2020-07-08 00:00:00 | Invoice | 11991 | [NAME] | [NAME]" | 2 | 99 | 198 | 1898
 | 2020-09-02 00:00:00 | Invoice | 12621 | [NAME] | [NAME]" | 1 | 99 | 99 | 1997
 | 2020-09-21 00:00:00 | Invoice | 12821 | [NAME] | [NAME]" | 1 | 99 | 99 | 2096
Total for 310/35 |  |  |  |  |  | 24 |  | 2096
310/40
 | 2020-04-20 00:00:00 | Invoice | 10882 | Sprague Nurseries | [NAME]" | 0 |  | 0 | 0
 | 2020-04-20 00:00:00 | Invoice | 10884 | [NAME] | [NAME]" | 4 | 119 | 476 | 476
 | 2020-05-20 00:00:00 | Invoice | 11289 | [NAME] | [NAME]" | 1 | 119 | 119 | 595
 | 2021-02-09 00:00:00 | Invoice | 14119 | Garden Accents | [NAME]" | 4 | 119 | 476 | 1071
 | 2021-03-19 00:00:00 | Invoice | 14487 | The Extra Yard | [NAME]" | 2 | 119 | 238 | 1309
 | 2021-03-25 00:00:00 | Invoice | 14552 | SRH Designs | [NAME]" | 1 | 119 | 119 | 1428
Total for 310/40 |  |  |  |  |  | 12 |  | 1428
310/45
 | 2020-05-20 00:00:00 | Invoice | 11289 | [NAME] | [NAME]" | 1 | 153 | 153 | 153
 | 2020-09-02 00:00:00 | Invoice | 12639 | Budding Artists | [NAME]" | 2 | 153 | 306 | 459
 | 2020-09-21 00:00:00 | Invoice | 12821 | [NAME] | [NAME]" | 1 | 179 | 179 | 638
 | 2020-10-20 00:00:00 | Invoice | 13140 | [NAME], LLC | [NAME]" | 1 | 153 | 153 | 791
 | 2020-10-20 00:00:00 | Invoice | 13142 | Arentz Landscape Contractors | [NAME]" | 1 | 153 | 153 | 944
 | 2020-10-30 00:00:00 | Invoice | 13218 | SMI Landscape Architecture, Inc | [NAME]" | 2 | 179 | 358 | 1302
 | 2021-02-09 00:00:00 | Invoice | 14119 | Garden Accents | [NAME]" | 5 | 153 | 765 | 2067
 | 2021-03-01 00:00:00 | Credit Memo | 14287 | [NAME], LLC | [NAME]" | -1 | 153 | -153 | 1914
 | 2021-03-05 00:00:00 | Invoice | 14335 | [NAME] | [NAME]" | 2 | 179 | 358 | 2272
 | 2021-03-18 00:00:00 | Invoice | 14477 | Kendall Fountain | [NAME]" | 1 | 179 | 179 | 2451
 | 2021-03-19 00:00:00 | Invoice | 14487 | The Extra Yard | [NAME]" | 1 | 153 | 153 | 2604
Total for 310/45 |  |  |  |  |  | 16 |  | 2604
310/50
 | 2020-04-16 00:00:00 | Invoice | 10842 | [NAME] Interiors | [NAME] 20" | 3 | 221 | 663 | 663
 | 2020-05-06 00:00:00 | Invoice | 11069 | [NAME] | [NAME] 20" | 1 | 259 | 259 | 922
 | 2020-05-11 00:00:00 | Invoice | 11144 | Liz Hand Woods Associates | [NAME] 20" | 3 | 221 | 663 | 1585
 | 2020-05-15 00:00:00 | Invoice | 11219 | [NAME] | [NAME] 20" | 2 | 259 | 518 | 2103
 | 2020-05-21 00:00:00 | Invoice | 11304 | [NAME] | [NAME] 20" | 2 | 221 | 442 | 2545
 | 2020-05-21 00:00:00 | Invoice | 11302 | [NAME] | [NAME] 20" | 4 | 259 | 1036 | 3581
 | 2020-06-17 00:00:00 | Invoice | 11683 | [NAME] | [NAME] 20" | 2 | 259 | 518 | 4099
 | 2020-06-25 00:00:00 | Invoice | 11784 | [NAME] | [NAME] 20" | 1 | 259 | 259 | 4358
 | 2020-07-08 00:00:00 | Invoice | 11991 | [NAME] | [NAME] 20" | 3 | 259 | 777 | 5135
 | 2020-07-09 00:00:00 | Invoice | 12008 | Toadflax | [NAME] 20" | 2 | 221 | 442 | 5577
 | 2020-07-13 00:00:00 | Invoice | 12049 | Beck Architecture Inc. | [NAME] 20" | 2 | 259 | 518 | 6095
 | 2020-07-30 00:00:00 | Invoice | 12251 | Garden Schemes | [NAME] 20" | 1 | 221 | 221 | 6316
 | 2020-09-16 00:00:00 | Invoice | 12795 | [NAME] | [NAME] 20" | 1 | 259 | 259 | 6575
 | 2020-09-22 00:00:00 | Invoice | 12849 | [NAME] | [NAME] 20" | 2 | 259 | 518 | 7093
 | 2020-11-09 00:00:00 | Invoice | 13280 | [NAME] | [NAME] 20" | 2 | 221 | 442 | 7535
 | 2021-03-29 00:00:00 | Invoice | 14619 | Retail-001 | [NAME] 20" | 1 | 221 | 221 | 7756
Total for 310/50 |  |  |  |  |  | 32 |  | 7756
310/50R
 | 2020-04-17 00:00:00 | Invoice | 10858 | [NAME] | [NAME] 20" | 1 | 279 | 279 | 279
 | 2020-09-03 00:00:00 | Invoice | 12640 | [NAME] | [NAME] 20" | 2 | 279 | 558 | 837
 | 2020-09-21 00:00:00 | Invoice | 12834 | [NAME]` | [NAME] 20" | 2 | 279 | 558 | 1395
 | 2021-02-09 00:00:00 | Invoice | 14119 | Garden Accents | [NAME] 20" | 4 | 221 | 884 | 2279
Total for 310/50R |  |  |  |  |  | 9 |  | 2279
310/60
 | 2020-04-17 00:00:00 | Invoice | 10849 | [NAME] | [NAME] 24" | 0 |  | 0 | 0
 | 2020-05-06 00:00:00 | Invoice | 11069 | [NAME] | [NAME] 24" | 1 | 389 | 389 | 389
 | 2020-07-21 00:00:00 | Invoice | 12151 | [NAME] | [NAME] 24" | 1 | 389 | 389 | 778
 | 2020-07-22 00:00:00 | Invoice | 12165 | [NAME], [NAME] | [NAME] 24" | 0 |  | 0 | 778
 | 2020-07-30 00:00:00 | Invoice | 12251 | Garden Schemes | [NAME] 24" | 1 | 331 | 331 | 1109
 | 2020-09-11 00:00:00 | Invoice | 12742 | The Peel Compton Foundation | [NAME] 24" | 6 | 331 | 1986 | 3095
 | 2020-10-19 00:00:00 | Invoice | 13124 | The Peel Compton Foundation | [NAME] 24" | 1 | 0 | 0 | 3095
 | 2020-10-20 00:00:00 | Invoice | 13142 | Arentz Landscape Contractors | [NAME] 24" | 3 | 331 | 993 | 4088
 | 2020-11-02 00:00:00 | Invoice | 13241 | Balazara | [NAME] 24" | 2 | 331 | 662 | 4750
 | 2020-11-23 00:00:00 | Invoice | 13390 | Acanthus Garden Design | [NAME] 24" | 1 | 331 | 331 | 5081
 | 2020-11-24 00:00:00 | Invoice | 13398 | [NAME] | [NAME] 24" | 2 | 331 | 662 | 5743
 | 2021-02-08 00:00:00 | Invoice | 14116 | Lauren & Co. Inc. | [NAME] 24" | 8 | 331 | 2648 | 8391
 | 2021-02-09 00:00:00 | Invoice | 14119 | Garden Accents | [NAME] 24" | 3 | 331 | 993 | 9384
 | 2021-02-19 00:00:00 | Invoice | 14208 | Balazara | [NAME] 24" | 4 | 297.9 | 1191.6 | 10575.6
 | 2021-02-23 00:00:00 | Invoice | 14229 | Maison 24 | [NAME] 24" | 4 | 331 | 1324 | 11899.6
Total for 310/60 |  |  |  |  |  | 37 |  | 11899.6
310/60R
 | 2020-05-18 00:00:00 | Invoice | 11261 | [NAME] | [NAME] 24" | 1 | 409 | 409 | 409
 | 2020-08-21 00:00:00 | Invoice | 12499 | Innocenti & Webel | [NAME] 24" | 2 | 348 | 696 | 1105
 | 2021-01-14 00:00:00 | Invoice | 13889 | [NAME] | [NAME] 24" | 2 | 409 | 818 | 1923
 | 2021-01-28 00:00:00 | Invoice | 14018 | lucian  Dearborn | [NAME] 24" | 2 | 409 | 818 | 2741
 | 2021-03-18 00:00:00 | Invoice | 14477 | Kendall Fountain | [NAME] 24" | 1 | 409 | 409 | 3150
 | 2021-03-19 00:00:00 | Invoice | 14487 | The Extra Yard | [NAME] 24" | 2 | 340 | 680 | 3830
 | 2021-04-05 00:00:00 | Invoice | 14697 | Retail-001 | [NAME] 24" | 1 | 132.41 | 132.41 | 3962.41
Total for 310/60R |  |  |  |  |  | 11 |  | 3962.41
310/70
 | 2020-08-14 00:00:00 | Invoice | 12422 | Landman, [NAME] | [NAME]" | 2 | 603 | 1206 | 1206
 | 2020-08-20 00:00:00 | Invoice | 12496 | The Vine | [NAME]" | 1 | 603 | 603 | 1809
 | 2020-09-11 00:00:00 | Invoice | 12742 | The Peel Compton Foundation | [NAME]" | 4 | 603 | 2412 | 4221
 | 2020-09-22 00:00:00 | Invoice | 12849 | [NAME] | [NAME]" | 1 | 709 | 709 | 4930
 | 2020-09-30 00:00:00 | Invoice | 11651 | [NAME] | [NAME]" | 1 | 709 | 709 | 5639
 | 2020-10-05 00:00:00 | Invoice | 12984 | [NAME] Architects | [NAME]" | 2 | 603 | 1206 | 6845
 | 2020-12-18 00:00:00 | Invoice | 13699 | [NAME] | [NAME]" | 2 | 603 | 1206 | 8051
 | 2021-02-10 00:00:00 | Invoice | 14126 | Callaway and Associates | [NAME]" | 4 | 603 | 2412 | 10463
 | 2021-03-25 00:00:00 | Invoice | 14572 | [NAME] | [NAME]" | 1 | 663 | 663 | 11126
 | 2021-03-30 00:00:00 | Invoice | 14654 | Baldridge Landscape LLC | [NAME]" | 4 | 603 | 2412 | 13538
 | 2021-03-30 00:00:00 | Invoice | 14637 | [NAME]  Sacks | [NAME]" | 1 | 0 | 0 | 13538
Total for 310/70 |  |  |  |  |  | 23 |  | 13538
310/70R
 | 2020-04-20 00:00:00 | Invoice | 10886 | [NAME] Designs | [NAME] 28" | 1 | 629 | 629 | 629
 | 2020-04-27 00:00:00 | Invoice | 10974 | Wetherfield Foundation | [NAME] 28" | 1 | 739 | 739 | 1368
 | 2020-05-14 00:00:00 | Invoice | 11191 | [NAME] | [NAME] 28" | 4 | 739 | 2956 | 4324
 | 2021-03-04 00:00:00 | Invoice | 14320 | Wetherfield Foundation | [NAME] 28" | 1 | 739 | 739 | 5063
Total for 310/70R |  |  |  |  |  | 7 |  | 5063
310/80
 | 2020-04-09 00:00:00 | Invoice | 10788 | [NAME]'s Garden | [NAME]" | 1 | 833 | 833 | 833
 | 2020-04-26 00:00:00 | Invoice | 10955 | [NAME] | [NAME]" | 0 |  | 0 | 833
 | 2020-05-05 00:00:00 | Invoice | 11064 | Baldridge Landscape LLC | [NAME]" | 4 | 750 | 3000 | 3833
 | 2020-06-23 00:00:00 | Invoice | 11742 | [NAME] | [NAME]" | 3 | 833 | 2499 | 6332
 | 2021-02-08 00:00:00 | Invoice | 14111 | Balazara | [NAME]" | 4 | 749 | 2996 | 9328
 | 2021-03-24 00:00:00 | Invoice | 14534 | Balazara | [NAME]" | 2 | 749 | 1498 | 10826
Total for 310/80 |  |  |  |  |  | 14 |  | 10826
310/80R
 | 2020-05-04 00:00:00 | Invoice | 11039 | Zen Associates Inc | [NAME] 32" | 3 | 858 | 2574 | 2574
 | 2020-06-26 00:00:00 | Invoice | 11807 | [NAME] | [NAME] 32" | 1 | 858 | 858 | 3432
 | 2020-07-07 00:00:00 | Invoice | 11968 | [NAME] | [NAME] 32" | 1 | 1009 | 1009 | 4441
 | 2021-02-08 00:00:00 | Invoice | 14108 | Stone Canyon Gardens | [NAME] 32" | 8 | 858 | 6864 | 11305
Total for 310/80R |  |  |  |  |  | 13 |  | 11305
310/90
 | 2020-10-05 00:00:00 | Invoice | 12983 | [NAME] Architects | [NAME]" | 2 | 1071 | 2142 | 2142
 | 2020-11-03 00:00:00 | Invoice | 13245 | OS Design Group | [NAME]" | 1 | 1071 | 1071 | 3213
 | 2021-02-10 00:00:00 | Invoice | 14126 | Callaway and Associates | [NAME]" | 10 | 1071 | 10710 | 13923
 | 2021-02-16 00:00:00 | Invoice | 14190 | [NAME] | [NAME]" | 2 | 1259 | 2518 | 16441
 | 2021-02-23 00:00:00 | Credit Memo | 14219 | OS Design Group | [NAME]" | -1 | 1071 | -1071 | 15370
Total for 310/90 |  |  |  |  |  | 14 |  | 15370
335/60
 | 2020-04-17 00:00:00 | Invoice | 10858 | [NAME] | [NAME] | 0 | 399 | 0 | 0
 | 2020-07-30 00:00:00 | Invoice | 12251 | Garden Schemes | [NAME] | 1 | 340 | 340 | 340
Total for 335/60 |  |  |  |  |  | 1 |  | 340
335/70
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | [NAME] 70cm | 6 | 719 | 4314 | 4314
Total for 335/70 |  |  |  |  |  | 6 |  | 4314
370
 | 2020-04-13 00:00:00 | Invoice | 10798 | [NAME]., Inc | Lion's paw | 1 | 0 | 0 | 0
 | 2021-01-19 00:00:00 | Invoice | 13938 | [NAME] | Lion's paw | 8 | 0 | 0 | 0
Total for 370 |  |  |  |  |  | 9 |  | 0
371
 | 2020-05-19 00:00:00 | Invoice | 11270 | [NAME] | [NAME] | 6 | 4 | 24 | 24
 | 2020-06-01 00:00:00 | Invoice | 11433 | [NAME] | [NAME] | 6 | 3.5 | 21 | 45
 | 2020-06-08 00:00:00 | Invoice | 11519 | [NAME] | [NAME] | 6 | 3.5 | 21 | 66
 | 2020-06-15 00:00:00 | Invoice | 11638 | The Vine | [NAME] | 24 | 3.5 | 84 | 150
 | 2020-06-22 00:00:00 | Invoice | 11729 | Brett Brohnn | [NAME] | 12 | 0 | 0 | 150
 | 2020-06-29 00:00:00 | Invoice | 11831 | [NAME], [NAME] | [NAME] | 2 | 3 | 6 | 156
 | 2020-06-30 00:00:00 | Refund | 11870 | [NAME] | [NAME] | -6 | 3.5 | -21 | 135
 | 2020-07-07 00:00:00 | Invoice | 11968 | [NAME] | [NAME] | 11 | 4 | 44 | 179
 | 2020-07-27 00:00:00 | Invoice | 12213 | [NAME] | [NAME] | 8 | 4 | 32 | 211
 | 2020-07-30 00:00:00 | Invoice | 12251 | Garden Schemes | [NAME] | 24 | 3.5 | 84 | 295
 | 2020-08-04 00:00:00 | Invoice | 12320 | Bee & Flower | [NAME] | 12 | 3.5 | 42 | 337
 | 2020-08-21 00:00:00 | Invoice | 12499 | Innocenti & Webel | [NAME] | 6 | 4 | 24 | 361
 | 2020-10-23 00:00:00 | Invoice | 13166 | Pittman, Renvy | Triangolo12 | 12 | 4 | 48 | 409
 | 2020-10-29 00:00:00 | Invoice | 13195 | [NAME] | [NAME] | 60 | 3.5 | 210 | 619
 | 2020-11-09 00:00:00 | Invoice | 13280 | [NAME] | [NAME] | 42 | 4 | 168 | 787
 | 2020-11-16 00:00:00 | Invoice | 13342 | Lauren & Co. Inc. | [NAME] | 12 | 3.5 | 42 | 829
 | 2021-02-08 00:00:00 | Invoice | 14116 | Lauren & Co. Inc. | [NAME] | 24 | 4 | 96 | 925
 | 2021-03-01 00:00:00 | Invoice | 14283 | [NAME] | [NAME] | 6 | 4 | 24 | 949
 | 2021-03-05 00:00:00 | Invoice | 14335 | [NAME] | [NAME] | 6 | 4 | 24 | 973
 | 2021-03-19 00:00:00 | Invoice | 14487 | The Extra Yard | [NAME] | 24 | 4 | 96 | 1069
 | 2021-03-25 00:00:00 | Invoice | 14552 | SRH Designs | [NAME] | 1 | 4 | 4 | 1073
 | 2021-03-25 00:00:00 | Invoice | 14572 | [NAME] | [NAME] | 24 | 4 | 96 | 1169
Total for 371 |  |  |  |  |  | 322 |  | 1169
409/60
 | 2020-12-09 00:00:00 | Invoice | 13581 | [NAME] | [NAME] 24" | 1 | 399 | 399 | 399
Total for 409/60 |  |  |  |  |  | 1 |  | 399
409/70
 | 2020-12-21 00:00:00 | Invoice | 13715 | Balazara | [NAME] 28" | 1 | 596.7 | 596.7 | 596.7
 | 2021-01-04 00:00:00 | Invoice | 13802 | Len Weeks Construction | [NAME] 28" | 10 | 603 | 6030 | 6626.7
Total for 409/70 |  |  |  |  |  | 11 |  | 6626.7
420/50
 | 2020-05-29 00:00:00 | Invoice | 11402 | [NAME] | [NAME] 20" | 8 | 289 | 2312 | 2312
 | 2020-06-25 00:00:00 | Invoice | 11784 | [NAME] | [NAME] 20" | 2 | 289 | 578 | 2890
 | 2020-06-26 00:00:00 | Invoice | 11807 | [NAME] | [NAME] 20" | 3 | 246 | 738 | 3628
Total for 420/50 |  |  |  |  |  | 13 |  | 3628
420/60
 | 2020-12-06 00:00:00 | Invoice | 13526 | [NAME] | [NAME] 24" | 2 | 348 | 696 | 696
 | 2021-03-11 00:00:00 | Invoice | 14398 | [NAME] | [NAME] 24" | 4 | 409 | 1636 | 2332
 | 2021-03-29 00:00:00 | Invoice | 14588 | [NAME] | [NAME] 24" | 2 | 409 | 818 | 3150
Total for 420/60 |  |  |  |  |  | 8 |  | 3150
420/70
 | 2020-04-22 00:00:00 | Invoice | 10926 | [NAME] | [NAME] 28" | 3 | 739 | 2217 | 2217
 | 2020-04-27 00:00:00 | Invoice | 10974 | Wetherfield Foundation | [NAME] 28" | 1 | 629 | 629 | 2846
 | 2020-06-25 00:00:00 | Invoice | 11792 | [NAME] | [NAME] 28" | 6 | 739 | 4434 | 7280
Total for 420/70 |  |  |  |  |  | 10 |  | 7280
420/80
 | 2020-04-23 00:00:00 | Invoice | 10939 | Janice Nicholson | [NAME] 32" | 3 | 1029 | 3087 | 3087
 | 2020-04-28 00:00:00 | Invoice | 10989 | Janice Nicholson | [NAME] 32" | 1 | 0 | 0 | 3087
 | 2020-06-25 00:00:00 | Invoice | 11792 | [NAME] | [NAME] 32" | 4 | 1029 | 4116 | 7203
Total for 420/80 |  |  |  |  |  | 8 |  | 7203
420/90
 | 2020-05-29 00:00:00 | Invoice | 11403 | [NAME] | [NAME] 36"  -  special order | 2 | 1349 | 2698 | 2698
Total for 420/90 |  |  |  |  |  | 2 |  | 2698
501/30
 | 2020-05-01 00:00:00 | Invoice | 11030 | [NAME] | Cachepot 12" id | 2 | 102 | 204 | 204
 | 2020-09-21 00:00:00 | Invoice | 12821 | [NAME] | Cachepot 12" id | 2 | 119 | 238 | 442
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | Cachepot 12" id | 3 | 102 | 306 | 748
 | 2021-01-11 00:00:00 | Invoice | 13868 | [NAME] | Cachepot 12" id | 3 | 119 | 357 | 1105
Total for 501/30 |  |  |  |  |  | 10 |  | 1105
501/40
 | 2020-05-04 00:00:00 | Invoice | 11052 | [NAME] | Cachepot  16"id | 2 | 159 | 318 | 318
 | 2020-05-26 00:00:00 | Invoice | 11351 | [NAME] | Cachepot  16"id | 2 | 159 | 318 | 636
 | 2020-09-21 00:00:00 | Invoice | 12821 | [NAME] | Cachepot  16"id | 1 | 159 | 159 | 795
 | 2020-11-03 00:00:00 | Invoice | 13246 | SMI Landscape Architecture, Inc | Cachepot  16"id | 5 | 159 | 795 | 1590
Total for 501/40 |  |  |  |  |  | 10 |  | 1590
501/50
 | 2020-06-05 00:00:00 | Invoice | 11511 | CHD Interiors | Cachepot 20"id | 1 | 229 | 229 | 229
 | 2020-11-20 00:00:00 | Invoice | 13379 | [NAME] | Cachepot 20"id | 2 | 269 | 538 | 767
Total for 501/50 |  |  |  |  |  | 3 |  | 767
5485K23
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 10
 | 2021-02-23 00:00:00 | Invoice | 14224 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 2 | 10 | 20 | 30
 | 2021-02-26 00:00:00 | Invoice | 14268 | Yardworks | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 2 | 10 | 20 | 50
 | 2021-03-03 00:00:00 | Invoice | 14307 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 60
 | 2021-03-04 00:00:00 | Invoice | 14321 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 70
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 80
 | 2021-03-12 00:00:00 | Invoice | 14410 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 90
 | 2021-03-15 00:00:00 | Invoice | 14420 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 100
 | 2021-03-15 00:00:00 | Invoice | 14416 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 110
 | 2021-03-15 00:00:00 | Invoice | 14417 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 120
 | 2021-03-18 00:00:00 | Invoice | 14479 | Premier Outdoor Environments | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 130
 | 2021-03-22 00:00:00 | Invoice | 14513 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 140
 | 2021-03-22 00:00:00 | Invoice | 14491 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 150
 | 2021-03-25 00:00:00 | Invoice | 14558 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 160
 | 2021-03-25 00:00:00 | Invoice | 14560 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 170
 | 2021-03-29 00:00:00 | Invoice | 14600 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 180
 | 2021-03-29 00:00:00 | Invoice | 14604 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 190
 | 2021-03-30 00:00:00 | Invoice | 14628 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 200
 | 2021-04-01 00:00:00 | Invoice | 14657 | Fischman Outdoor Kitchens | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 210
 | 2021-04-01 00:00:00 | Invoice | 14660 | Oasis Stone Scapes  Oasis stones scapes | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 220
 | 2021-04-02 00:00:00 | Invoice | 14665 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 230
 | 2021-04-05 00:00:00 | Invoice | 14691 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 240
 | 2021-04-07 00:00:00 | Invoice | 14718 | [NAME] | High-Pressure Brass Pipe Fitting, Straight Connector, 3/8 NPT Male | 1 | 10 | 10 | 250
Total for 5485K23 |  |  |  |  |  | 25 |  | 250
628
 | 2020-06-26 00:00:00 | Invoice | 11807 | [NAME] | [NAME] con corda 32"id | 1 | 688 | 688 | 688
 | 2020-07-01 00:00:00 | Invoice | 11891 | [NAME] | [NAME] con corda 32"id | 1 | 688 | 688 | 1376
Total for 628 |  |  |  |  |  | 2 |  | 1376
700/20
 | 2020-07-08 00:00:00 | Invoice | 11991 | [NAME] | sottovaso 8" | 2 | 18 | 36 | 36
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | sottovaso 8" | 4 | 18 | 72 | 108
Total for 700/20 |  |  |  |  |  | 6 |  | 108
700/25
 | 2020-07-08 00:00:00 | Invoice | 11991 | [NAME] | Sottovaso 10" | 4 | 39 | 156 | 156
Total for 700/25 |  |  |  |  |  | 4 |  | 156
700/30
 | 2020-07-08 00:00:00 | Invoice | 11991 | [NAME] | Sottovaso 12" | 3 | 49 | 147 | 147
 | 2020-09-29 00:00:00 | Invoice | 12922 | [NAME] | Sottovaso 12" | 1 | 49 | 49 | 196
 | 2020-10-19 00:00:00 | Invoice | 13129 | [NAME] | Sottovaso 12" for 501/40 | 2 | 49 | 98 | 294
Total for 700/30 |  |  |  |  |  | 6 |  | 294
700/35
 | 2020-05-26 00:00:00 | Invoice | 11351 | [NAME] | saucer to fit | 2 | 49 | 98 | 98
 | 2020-07-16 00:00:00 | Invoice | 12084 | [NAME] | Sottovaso 14" | 1 | 49 | 49 | 147
 | 2020-10-01 00:00:00 | Invoice | 12954 | [NAME] | Sottovaso 14"   for 310/50r | 2 | 49 | 98 | 245
 | 2020-10-19 00:00:00 | Invoice | 13129 | [NAME] | Sottovaso 14"   for 310/50 | 2 | 49 | 98 | 343
 | 2020-10-20 00:00:00 | Invoice | 13142 | Arentz Landscape Contractors | Sottovaso 14" | 1 | 42 | 42 | 385
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | Sottovaso 14" | 1 | 42 | 42 | 427
 | 2020-12-18 00:00:00 | Invoice | 13698 | [NAME] | Sottovaso 14" | 4 | 42 | 168 | 595
Total for 700/35 |  |  |  |  |  | 13 |  | 595
700/40
 | 2020-07-21 00:00:00 | Invoice | 12151 | [NAME] | Sottovaso 16" | 1 | 69 | 69 | 69
 | 2020-07-30 00:00:00 | Invoice | 12252 | [NAME] | Sottovaso 16" | 2 | 69 | 138 | 207
 | 2020-08-21 00:00:00 | Invoice | 12499 | Innocenti & Webel | Sottovaso 16" | 2 | 59 | 118 | 325
 | 2020-09-01 00:00:00 | Invoice | 12616 | [NAME] | Sottovaso 16" | 0 |  | 0 | 325
 | 2020-10-20 00:00:00 | Invoice | 13142 | Arentz Landscape Contractors | Sottovaso 16" | 3 | 59 | 177 | 502
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | Sottovaso 16" | 2 | 59 | 118 | 620
 | 2020-11-23 00:00:00 | Invoice | 13390 | Acanthus Garden Design | Sottovaso 16" | 1 | 59 | 59 | 679
 | 2020-12-18 00:00:00 | Invoice | 13698 | [NAME] | Sottovaso 16" | 3 | 59 | 177 | 856
Total for 700/40 |  |  |  |  |  | 14 |  | 856
700/45
 | 2020-08-04 00:00:00 | Invoice | 12323 | Land West Design Group | Sottovaso 18" | 2 | 68 | 136 | 136
 | 2020-12-18 00:00:00 | Invoice | 13698 | [NAME] | Sottovaso 18" | 3 | 68 | 204 | 340
 | 2021-01-13 00:00:00 | Invoice | 13880 | [NAME] | Sottovaso 18" | 2 | 68 | 136 | 476
Total for 700/45 |  |  |  |  |  | 7 |  | 476
700/50
 | 2020-10-23 00:00:00 | Invoice | 13166 | Pittman, Renvy | Sottovaso 20" | 3 | 129 | 387 | 387
 | 2020-11-20 00:00:00 | Invoice | 13378 | Twin Oaks Consultants | Sottovaso 20" | 2 | 110 | 220 | 607
Total for 700/50 |  |  |  |  |  | 5 |  | 607
700/60
 | 2020-11-20 00:00:00 | Invoice | 13378 | Twin Oaks Consultants | Sottovaso 24" | 2 | 161 | 322 | 322
 | 2021-02-08 00:00:00 | Invoice | 14108 | Stone Canyon Gardens | Sottovaso 24" | 8 | 151.2 | 1209.6 | 1531.6
Total for 700/60 |  |  |  |  |  | 10 |  | 1531.6
702
 | 2021-01-14 00:00:00 | Invoice | 13891 | Sea Island Company | Ovale Saucer | 16 | 189 | 3024 | 3024
Total for 702 |  |  |  |  |  | 16 |  | 3024
A102
 | 2020-05-04 00:00:00 | Invoice | 11052 | [NAME] | Cassetta [NAME] 22" | 2 | 89 | 178 | 178
Total for A102 |  |  |  |  |  | 2 |  | 178
A103
 | 2020-04-16 00:00:00 | Invoice | 10843 | Carmen  Smith | Cassetta [NAME] 32" | 2 | 319 | 638 | 638
 | 2020-07-27 00:00:00 | Invoice | 12213 | [NAME] | Cassetta [NAME] 32" | 1 | 369 | 369 | 1007
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | Cassetta [NAME] 32" | 3 | 369 | 1107 | 2114
 | 2021-03-09 00:00:00 | Invoice | 14374 | [NAME] | Cassetta [NAME] 32" | 4 | 369 | 1476 | 3590
 | 2021-03-17 00:00:00 | Invoice | 14461 | SMI Landscape Architecture, Inc | Cassetta [NAME] 32" | 1 | 272 | 272 | 3862
 | 2021-03-25 00:00:00 | Invoice | 14552 | SRH Designs | Cassetta [NAME] 32" | 1 | 314 | 314 | 4176
Total for A103 |  |  |  |  |  | 12 |  | 4176
A103L
 | 2020-11-23 00:00:00 | Invoice | 13390 | Acanthus Garden Design | Cassetta [NAME]" | 3 | 272 | 816 | 816
 | 2020-12-18 00:00:00 | Invoice | 13698 | [NAME] | Cassetta [NAME]" | 2 | 272 | 544 | 1360
Total for A103L |  |  |  |  |  | 5 |  | 1360
A119
 | 2020-05-29 00:00:00 | Invoice | 11402 | [NAME] | [NAME] | 0 | 369 | 0 | 0
Total for A119 |  |  |  |  |  | 0 |  | 0
A132
 | 2020-12-29 00:00:00 | Invoice | 13770 | [NAME] | Quadro 18x18 | 2 | 209 | 418 | 418
Total for A132 |  |  |  |  |  | 2 |  | 418
A137
 | 2020-07-14 00:00:00 | Invoice | 12060 | Land West Design Group | Quadro | 2 | 450 | 900 | 900
 | 2021-01-20 00:00:00 | Invoice | 13950 | Signature Landscape | Quadro | 4 | 450 | 1800 | 2700
 | 2021-01-20 00:00:00 | Invoice | 13945 | [NAME] | Quadro | 2 | 529 | 1058 | 3758
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | Quadro | 2 | 529 | 1058 | 4816
 | 2021-01-28 00:00:00 | Invoice | 14018 | lucian  Dearborn | Quadro | 2 | 529 | 1058 | 5874
 | 2021-02-22 00:00:00 | Invoice | 14218 | Signature Landscape | Quadro | 2 | 450 | 900 | 6774
Total for A137 |  |  |  |  |  | 14 |  | 6774
A137F
 | 2020-05-06 00:00:00 | Invoice | 11071 | [NAME] | Quadro Festonato | 1 | 579 | 579 | 579
 | 2020-05-07 00:00:00 | Invoice | 11102 | [NAME] alfonso | Quadro Festonato | 1 | 579 | 579 | 1158
 | 2020-06-17 00:00:00 | Invoice | 11663 | [NAME] | Quadro Festonato | 2 | 579 | 1158 | 2316
Total for A137F |  |  |  |  |  | 4 |  | 2316
A137L
 | 2020-12-15 00:00:00 | Invoice | 13665 | [NAME] | Quadro Limoni | 1 | 579 | 579 | 579
Total for A137L |  |  |  |  |  | 1 |  | 579
A140
 | 2021-01-11 00:00:00 | Invoice | 13868 | [NAME] | Cassetta Rettangolare Liscia | 4 | 999 | 3996 | 3996
 | 2021-02-03 00:00:00 | Invoice | 14076 | Atlanta Botanical Garden | Cassetta Rettangolare Liscia | 3 | 850 | 2550 | 6546
Total for A140 |  |  |  |  |  | 7 |  | 6546
A161
 | 2021-01-20 00:00:00 | Invoice | 13948 | [NAME] | Cassetta Alta Liscia - Enzo Zago - Impruneta | 3 | 331 | 993 | 993
Total for A161 |  |  |  |  |  | 3 |  | 993
A174
 | 2020-05-06 00:00:00 | Invoice | 11071 | [NAME] | Cassetta Limoni 36x14x15h | 1 | 599 | 599 | 599
 | 2020-09-03 00:00:00 | Invoice | 12640 | [NAME] | Cassetta Limoni 36x14x15h | 1 | 599 | 599 | 1198
 | 2021-01-11 00:00:00 | Invoice | 13868 | [NAME] | Cassetta Limoni 36x14x15h | 2 | 599 | 1198 | 2396
Total for A174 |  |  |  |  |  | 4 |  | 2396
AS104/70
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | [NAME] 28" | 3 | 442 | 1326 | 1326
 | 2021-01-13 00:00:00 | Invoice | 13880 | [NAME] | [NAME] 28" | 1 | 442 | 442 | 1768
 | 2021-03-23 00:00:00 | Invoice | 14522 | Skyline Properities | [NAME] 28" | 3 | 442 | 1326 | 3094
 | 2021-03-23 00:00:00 | Invoice | 14523 | Skyline Properities | [NAME] 28" | 0 |  | 0 | 3094
Total for AS104/70 |  |  |  |  |  | 7 |  | 3094
AS104/90
 | 2020-08-05 00:00:00 | Invoice | 12339 | Celano Design Studio | [NAME] 36" | 0 |  | 0 | 0
 | 2020-09-25 00:00:00 | Invoice | 12891 | [NAME] | [NAME] 36" | 2 | 833 | 1666 | 1666
 | 2020-11-09 00:00:00 | Invoice | 13283 | Twin Oaks Consultants | [NAME] 36" | 2 | 833 | 1666 | 3332
 | 2021-01-21 00:00:00 | Invoice | 13955 | [NAME] | [NAME] 36" | 1 | 881.1 | 881.1 | 4213.1
 | 2021-03-18 00:00:00 | Invoice | 14480 | Cornelius Construction Company | [NAME] 36" | 2 | 833 | 1666 | 5879.1
Total for AS104/90 |  |  |  |  |  | 7 |  | 5879.1
AS425
 | 2020-06-15 00:00:00 | Invoice | 11626 | [NAME] | [NAME] h17 | 1 | 93 | 93 | 93
 | 2020-06-15 00:00:00 | Invoice | 11618 | [NAME] | [NAME] h17 | 1 | 109 | 109 | 202
 | 2020-06-18 00:00:00 | Invoice | 11688 | [NAME] | [NAME] h17 | 0 |  | 0 | 202
 | 2020-07-14 00:00:00 | Invoice | 12069 | [NAME] | [NAME] h17 | 0 |  | 0 | 202
 | 2020-07-14 00:00:00 | Invoice | 12068 | [NAME] | [NAME] h17 | 0 |  | 0 | 202
Total for AS425 |  |  |  |  |  | 2 |  | 202
AS426
 | 2020-05-15 00:00:00 | Invoice | 11215 | [NAME] | [NAME] h20 | 1 | 149 | 149 | 149
 | 2020-06-15 00:00:00 | Invoice | 11626 | [NAME] | [NAME] h20 | 1 | 127 | 127 | 276
 | 2020-07-01 00:00:00 | Invoice | 11891 | [NAME] | [NAME] h20 | 1 | 127 | 127 | 403
 | 2020-07-17 00:00:00 | Invoice | 12102 | [NAME] | [NAME] h20 | 1 | 0 | 0 | 403
Total for AS426 |  |  |  |  |  | 4 |  | 403
AS428
 | 2020-05-07 00:00:00 | Invoice | 11098 | Eli Dweck | [NAME] h28" | 1 | 255 | 255 | 255
 | 2020-05-18 00:00:00 | Invoice | 11257 | [NAME] | [NAME] h28" | 1 | 299 | 299 | 554
 | 2020-06-15 00:00:00 | Invoice | 11626 | [NAME] | [NAME] h28" | 2 | 255 | 510 | 1064
 | 2020-07-01 00:00:00 | Invoice | 11891 | [NAME] | [NAME] h28" | 1 | 255 | 255 | 1319
 | 2020-08-10 00:00:00 | Invoice | 12375 | Nature's Design Landscape Developement | [NAME] h28" | 2 | 255 | 510 | 1829
 | 2020-08-18 00:00:00 | Invoice | 12459 | Bergeron Custom Homes | [NAME] h28" | 2 | 255 | 510 | 2339
 | 2021-03-25 00:00:00 | Invoice | 14552 | SRH Designs | [NAME] h28" | 1 | 255 | 255 | 2594
Total for AS428 |  |  |  |  |  | 10 |  | 2594
[NAME]
 | 2020-06-15 00:00:00 | Invoice | 11626 | [NAME] | [NAME] h22 | 2 | 144 | 288 | 288
 | 2020-07-14 00:00:00 | Invoice | 12068 | [NAME] | [NAME] h22 | 0 |  | 0 | 288
 | 2020-07-14 00:00:00 | Invoice | 12069 | [NAME] | [NAME] h22 | 0 |  | 0 | 288
 | 2020-08-03 00:00:00 | Invoice | 12312 | [NAME] | [NAME] h22 | 0 |  | 0 | 288
 | 2021-03-23 00:00:00 | Invoice | 14523 | Skyline Properities | [NAME] h22 | 0 |  | 0 | 288
 | 2021-03-23 00:00:00 | Invoice | 14522 | Skyline Properities | [NAME] h22 | 1 | 144 | 144 | 432
Total for AS429 |  |  |  |  |  | 3 |  | 432
AS431/45
 | 2020-06-15 00:00:00 | Invoice | 11626 | [NAME] | [NAME] 18 | 1 | 76 | 76 | 76
 | 2020-08-20 00:00:00 | Invoice | 12497 | [NAME] | [NAME] 18 | 2 | 89 | 178 | 254
Total for AS431/45 |  |  |  |  |  | 3 |  | 254
AS431/55
 | 2020-05-07 00:00:00 | Invoice | 11101 | [NAME] | [NAME] 22 | 0 | 159 | 0 | 0
 | 2020-05-18 00:00:00 | Invoice | 11257 | [NAME] | [NAME] 22 | 2 | 159 | 318 | 318
 | 2020-06-08 00:00:00 | Invoice | 11519 | [NAME] | [NAME] 22 | 2 | 159 | 318 | 636
 | 2020-07-30 00:00:00 | Invoice | 12251 | Garden Schemes | [NAME] 22 | 1 | 136 | 136 | 772
 | 2020-08-20 00:00:00 | Invoice | 12497 | [NAME] | [NAME] 22 | 4 | 159 | 636 | 1408
Total for AS431/55 |  |  |  |  |  | 9 |  | 1408
AS431/75
 | 2020-05-08 00:00:00 | Invoice | 11116 | [NAME] | [NAME] 30" | 0 |  | 0 | 0
 | 2020-05-11 00:00:00 | Invoice | 11129 | [NAME] | [NAME] 30" | 2 | 289 | 578 | 578
 | 2021-03-18 00:00:00 | Invoice | 14469 | [NAME] | [NAME] 30" | 2 | 246 | 492 | 1070
 | 2021-03-23 00:00:00 | Invoice | 14522 | Skyline Properities | [NAME] 30" | 1 | 246 | 246 | 1316
 | 2021-03-23 00:00:00 | Invoice | 14523 | Skyline Properities | [NAME] 30" | 0 |  | 0 | 1316
Total for AS431/75 |  |  |  |  |  | 5 |  | 1316
AS432
 | 2020-06-11 00:00:00 | Invoice | 11565 | [NAME] | Cachepot Invecchiato 16h13 | 0 |  | 0 | 0
 | 2020-06-15 00:00:00 | Invoice | 11638 | The Vine | Cachepot Invecchiato 16h13 | 1 | 85 | 85 | 85
 | 2020-06-15 00:00:00 | Invoice | 11626 | [NAME] | Cachepot Invecchiato 16h13 | 1 | 85 | 85 | 170
Total for AS432 |  |  |  |  |  | 2 |  | 170
AS540
 | 2021-02-19 00:00:00 | Invoice | 14203 | [NAME] | Ciotola Invecchiata | 2 | 69 | 138 | 138
Total for AS540 |  |  |  |  |  | 2 |  | 138
AS541
 | 2021-02-19 00:00:00 | Invoice | 14203 | [NAME] | Ovale Invecchiato 16 | 2 | 69 | 138 | 138
Total for AS541 |  |  |  |  |  | 2 |  | 138
B/235
 | 2020-06-30 00:00:00 | Invoice | 11880 | [NAME] | [NAME] Festonato | 1 | 6000 | 6000 | 6000
Total for B/235 |  |  |  |  |  | 1 |  | 6000
B154A
 | 2020-06-17 00:00:00 | Invoice | 11664 | [NAME] | Cassetta [NAME] | 2 | 489 | 978 | 978
 | 2020-07-07 00:00:00 | Invoice | 11968 | [NAME] | Cassetta [NAME] | 1 | 489 | 489 | 1467
 | 2020-07-27 00:00:00 | Invoice | 12213 | [NAME] | Cassetta [NAME] | 1 | 489 | 489 | 1956
 | 2020-07-30 00:00:00 | Invoice | 12251 | Garden Schemes | Cassetta [NAME] | 1 | 416 | 416 | 2372
 | 2021-01-19 00:00:00 | Invoice | 13938 | [NAME] | Cassetta [NAME] | 1 | 250 | 250 | 2622
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | Cassetta [NAME] | 5 | 489 | 2445 | 5067
 | 2021-01-28 00:00:00 | Invoice | 14018 | lucian  Dearborn | Cassetta [NAME] | 3 | 489 | 1467 | 6534
Total for B154A |  |  |  |  |  | 14 |  | 6534
B230
 | 2021-03-19 00:00:00 | Invoice | 14485 | [NAME] | Orcio con Becco 36" | 2 | 1207 | 2414 | 2414
Total for B230 |  |  |  |  |  | 2 |  | 2414
B408B
 | 2020-10-06 00:00:00 | Invoice | 12992 | Retail-001 | Cassetta Semplice - 32x11x11.5h | 2 | 209 | 418 | 418
Total for B408B |  |  |  |  |  | 2 |  | 418
B408C
 | 2020-10-30 00:00:00 | Invoice | 13218 | SMI Landscape Architecture, Inc | Cassetta Semplice -36x11x11.5h | 4 | 259 | 1036 | 1036
 | 2021-01-20 00:00:00 | Invoice | 13950 | Signature Landscape | Cassetta Semplice -36x11x11.5h | 9 | 221 | 1989 | 3025
Total for B408C |  |  |  |  |  | 13 |  | 3025
B408D
 | 2020-08-25 00:00:00 | Invoice | 12541 | SMI Landscape Architecture, Inc | Cassetta Semplice -39x12x11.5 | 4 | 319 | 1276 | 1276
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | Cassetta Semplice -39x12x11.5 | 3 | 319 | 957 | 2233
Total for B408D |  |  |  |  |  | 7 |  | 2233
Bank Fee
 | 2020-12-15 00:00:00 | Refund | 13660 | [NAME] |  | -1 | -2.49 | 2.49 | 2.49
Total for Bank Fee |  |  |  |  |  | -1 |  | 2.49
C313
 | 2020-07-13 00:00:00 | Invoice | 12049 | Beck Architecture Inc. | [NAME] 16" | 1 | 179 | 179 | 179
Total for C313 |  |  |  |  |  | 1 |  | 179
C315
 | 2020-04-21 00:00:00 | Invoice | 10915 | [NAME] | [NAME] 20" | 7 | 275 | 1925 | 1925
 | 2021-02-12 00:00:00 | Invoice | 14153 | McGraw Vineyards | [NAME] 20" | 1 | 309 | 309 | 2234
Total for C315 |  |  |  |  |  | 8 |  | 2234
C320
 | 2020-05-29 00:00:00 | Invoice | 11402 | [NAME] | Ovale Festonato | 1 | 349 | 349 | 349
 | 2020-08-14 00:00:00 | Invoice | 12425 | [NAME] | Ovale Festonato | 1 | 349 | 349 | 698
 | 2020-10-01 00:00:00 | Invoice | 12944 | [NAME] | Ovale Festonato | 1 | 349 | 349 | 1047
Total for C320 |  |  |  |  |  | 3 |  | 1047
C900085
 | 2020-04-08 00:00:00 | Invoice | 10774 | [NAME] | ElectroLight | 1 | 57 | 57 | 57
 | 2020-04-09 00:00:00 | Invoice | 10781 | [NAME] | ElectroLight | 1 | 60 | 60 | 117
 | 2020-04-09 00:00:00 | Invoice | 10790 | J [NAME] | ElectroLight | 1 | 25 | 25 | 142
 | 2020-04-13 00:00:00 | Invoice | 10806 | [NAME] | ElectroLight | 1 | 0 | 0 | 142
 | 2020-04-13 00:00:00 | Invoice | 10802 | [NAME] | ElectroLight | 1 | 60 | 60 | 202
 | 2020-04-16 00:00:00 | Invoice | 10837 | [NAME] | ElectroLight | 1 | 0 | 0 | 202
 | 2020-04-20 00:00:00 | Invoice | 10875 | [NAME] | ElectroLight | 1 | 57 | 57 | 259
 | 2020-04-27 00:00:00 | Invoice | 10983 | Panayiotis Stavrianos | ElectroLight | 1 | 0 | 0 | 259
 | 2020-04-27 00:00:00 | Invoice | 10984 | [NAME] | ElectroLight | 1 | 0 | 0 | 259
 | 2020-05-15 00:00:00 | Invoice | 11228 | [NAME] | ElectroLight | 1 | 0 | 0 | 259
 | 2020-05-18 00:00:00 | Invoice | 11244 | [NAME] | ElectroLight | 1 | 0 | 0 | 259
 | 2020-05-18 00:00:00 | Invoice | 11255 | [NAME] | ElectroLight | 1 | 0 | 0 | 259
 | 2020-06-09 00:00:00 | Invoice | 11539 | [NAME] | ElectroLight | 1 | 60 | 60 | 319
 | 2020-06-09 00:00:00 | Invoice | 11538 | [NAME] | ElectroLight | 1 | 60 | 60 | 379
 | 2020-06-22 00:00:00 | Invoice | 11727 | [NAME] | ElectroLight | 1 | 60 | 60 | 439
Total for C900085 |  |  |  |  |  | 15 |  | 439
CA-100-Extension
 | 2020-07-10 00:00:00 | Invoice | 12017 | Dickson's BBQ Centre | 100cm Extension  14cm | 1 | 79 | 79 | 79
 | 2020-07-16 00:00:00 | Invoice | 12081 | TG Appliance Group Inc | 100 cm chimney extension 14cm | 2 | 79 | 158 | 237
 | 2021-03-22 00:00:00 | Invoice | 14501 | Dickson's BBQ Centre | 100 cm chimney extension 14cm | 2 | 79 | 158 | 395
Total for CA-100-Extension |  |  |  |  |  | 5 |  | 395
CA-45
 | 2020-07-10 00:00:00 | Invoice | 12017 | Dickson's BBQ Centre | 45 degree elbow 14cm | 2 | 49 | 98 | 98
Total for CA-45 |  |  |  |  |  | 2 |  | 98
CA-50-Extension
 | 2020-07-10 00:00:00 | Invoice | 12017 | Dickson's BBQ Centre | 50cm chimney extension 14 cm | 1 | 59 | 59 | 59
Total for CA-50-Extension |  |  |  |  |  | 1 |  | 59
CA-ADAPTER
 | 2020-04-28 00:00:00 | Invoice | 10996 | Canada Outdoor Kitchens | Conversion Adapter - 14cm to 6" | 1 | 29 | 29 | 29
Total for CA-ADAPTER |  |  |  |  |  | 1 |  | 29
ca-CNTYTAX
 | 2020-04-30 00:00:00 | Invoice | 11013 | ANGELA PARTRIDGE | Paso Robles Municipal Tax 0.5% | 1 | 22.35 | 22.35 | 22.35
 | 2020-05-13 00:00:00 | Invoice | 11173 | [NAME] | California County Tax | 1 | -0.04 | -0.04 | 22.31
 | 2020-06-18 00:00:00 | Invoice | 11691 | [NAME] | California County Tax | 1 | -0.02 | -0.02 | 22.29
 | 2020-06-19 00:00:00 | Invoice | 11706 | Paulette  Bogetti | California County Tax | 1 | -0.02 | -0.02 | 22.27
Total for ca-CNTYTAX |  |  |  |  |  | 4 |  | 22.27
CA-CUTTER
 | 2020-12-22 00:00:00 | Invoice | 13728 | Dickson's BBQ Centre | Pizza Cutter | 1 | 10 | 10 | 10
 | 2020-12-22 00:00:00 | Invoice | 13729 | Dickson's BBQ Centre | Pizza Cutter | 1 | 10 | 10 | 20
 | 2020-12-22 00:00:00 | Invoice | 13730 | Dickson's BBQ Centre | Pizza Cutter | 8 | 10 | 80 | 100
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Pizza Cutter | 12 | 10 | 120 | 220
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Pizza Cutter | 6 | 10 | 60 | 280
 | 2021-01-29 00:00:00 | Invoice | 14025 | Natalina's Kitchen | Pizza Cutter | 1 | 10 | 10 | 290
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Pizza Cutter | 1 | 10 | 10 | 300
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Pizza Cutter | 1 | 13 | 13 | 313
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Pizza Cutter | 5 | 0 | 0 | 313
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Pizza Cutter | 4 | 13 | 52 | 365
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Pizza Cutter | 4 | 13 | 52 | 417
Total for CA-CUTTER |  |  |  |  |  | 44 |  | 417
CA-discount Fontata
 | 2020-06-10 00:00:00 | Invoice | 11563 | Fora Outdoor Living Inc | CA-Discount Fontana 20% | 1 | -413.6 | -413.6 | -413.6
 | 2020-06-16 00:00:00 | Invoice | 11645 | [NAME] | CA-Discount Fontana 25% | 1 | -1294.25 | -1294.25 | -1707.85
 | 2020-06-16 00:00:00 | Invoice | 11645 | [NAME] | CA-Discount Fontana 20% display | 1 | -776.55 | -776.55 | -2484.4
 | 2020-07-21 00:00:00 | Invoice | 12157 | Canada Outdoor Kitchens | CA-Discount Fontana | 1 | -527.7 | -527.7 | -3012.1
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | CA-Discount Fontana (special discount for profit lost due to Lakeshore) | 1 | -450 | -450 | -3462.1
 | 2020-12-22 00:00:00 | Invoice | 13729 | Dickson's BBQ Centre | CA-Discount Fontana | -1 | 3 | -3 | -3465.1
 | 2021-02-12 00:00:00 | Invoice | 14146 | [NAME] | CA-Discount Fontana (credit from charging USD | 1 | -2925.41 | -2925.41 | -6390.51
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | CA-Discount Fontana 3 % | 1 | -1031.37 | -1031.37 | -7421.88
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | CA-Discount Fontana 3% | 1 | -703.716 | -703.72 | -8125.6
Total for CA-discount Fontata |  |  |  |  |  | 7 |  | -8125.6
CA-ECOKIT
 | 2020-04-21 00:00:00 | Invoice | 10913 | Canada Outdoor Kitchens | 3 Piece [NAME], [NAME], Brush | 1 | 199 | 199 | 199
 | 2020-04-28 00:00:00 | Invoice | 10996 | Canada Outdoor Kitchens | 3 Piece [NAME], [NAME], Brush | 1 | 159 | 159 | 358
 | 2020-05-13 00:00:00 | Invoice | 11165 | Canada Outdoor Kitchens | 3 Piece [NAME], [NAME], Brush | 1 | 159 | 159 | 517
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | 3 Piece [NAME], [NAME], Brush | 2 | 159 | 318 | 835
 | 2020-05-26 00:00:00 | Invoice | 11327 | Kerrisdale Lumber | 3 Piece [NAME], [NAME], Brush | 1 | 159 | 159 | 994
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | 3 Piece [NAME], [NAME], Brush | 6 | 159 | 954 | 1948
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | 3 Piece [NAME], [NAME], Brush | 8 | 159 | 1272 | 3220
 | 2020-06-24 00:00:00 | Invoice | 11776 | Fora Outdoor Living Inc | 3 Piece [NAME], [NAME], Brush | 3 | 159 | 477 | 3697
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | 3 Piece [NAME], [NAME], Brush | 2 | 159 | 318 | 4015
 | 2020-07-06 00:00:00 | Invoice | 11931 | Dickson's BBQ Centre | 3 Piece [NAME], [NAME], Brush | 12 | 159 | 1908 | 5923
 | 2020-07-08 00:00:00 | Invoice | 11975 | [NAME] | 3 Piece [NAME], [NAME], Brush | 1 | 159 | 159 | 6082
 | 2020-07-22 00:00:00 | Invoice | 12167 | Trimatrix | 3 Piece [NAME], [NAME], Brush | 1 | 159 | 159 | 6241
 | 2020-08-06 00:00:00 | Invoice | 12351 | [NAME] | 3 Piece [NAME], [NAME], Brush | 1 | 159 | 159 | 6400
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | 3 Piece [NAME], [NAME], Brush | 8 | 159 | 1272 | 7672
 | 2020-08-19 00:00:00 | Invoice | 12468 | Trimatrix | 3 Piece [NAME], [NAME], Brush | 1 | 159 | 159 | 7831
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | 3 Piece [NAME], [NAME], Brush | 6 | 159 | 954 | 8785
 | 2020-08-28 00:00:00 | Invoice | 12577 | [NAME] | 3 Piece [NAME], [NAME], Brush | 3 | 159 | 477 | 9262
 | 2020-08-28 00:00:00 | Invoice | 12576 | Meubles JCPerreaurlt Inc | 3 Piece [NAME], [NAME], Brush | 0 |  | 0 | 9262
 | 2020-09-03 00:00:00 | Invoice | 12641 | Canada Outdoor Kitchens | 3 Piece [NAME], [NAME], Brush | 1 | 127.2 | 127.2 | 9389.2
 | 2020-09-03 00:00:00 | Invoice | 12643 | Southport Outdoor Living | 3 Piece [NAME], [NAME], Brush | 1 | 159 | 159 | 9548.2
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | 3 Piece [NAME], [NAME], Brush | 3 | 159 | 477 | 10025.2
 | 2020-10-14 00:00:00 | Invoice | 13065 | Dickson's BBQ Centre | 3 Piece [NAME], [NAME], Brush | 4 | 159 | 636 | 10661.2
 | 2020-11-02 00:00:00 | Invoice | 13221 | Fora Outdoor Living Inc | 3 Piece [NAME], [NAME], Brush | 6 | 159 | 954 | 11615.2
 | 2020-11-17 00:00:00 | Invoice | 13350 | Home Hardware | 3 Piece [NAME], [NAME], Brush | 2 | 159 | 318 | 11933.2
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | 3 Piece [NAME], [NAME], Brush | 10 | 154.23 | 1542.3 | 13475.5
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | 3 Piece [NAME], [NAME], Brush | 3 | 154.23 | 462.69 | 13938.19
 | 2021-03-04 00:00:00 | Invoice | 14324 | [NAME] | 3 Piece [NAME], [NAME], Brush | 2 | 159 | 318 | 14256.19
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | 3 Piece [NAME], [NAME], Brush | 35 | 154.23 | 5398.05 | 19654.24
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | 3 Piece [NAME], [NAME], Brush | 4 | 154.23 | 616.92 | 20271.16
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | 3 Piece [NAME], [NAME], Brush | 10 | 154.23 | 1542.3 | 21813.46
 | 2021-03-26 00:00:00 | Invoice | 14586 | [NAME] | 3 Piece [NAME], [NAME], Brush | 3 | 159 | 477 | 22290.46
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | 3 Piece [NAME], [NAME], Brush | 10 | 154.23 | 1542.3 | 23832.76
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | 3 Piece [NAME], [NAME], Brush | 4 | 159 | 636 | 24468.76
Total for CA-ECOKIT |  |  |  |  |  | 156 |  | 24468.76
CA-ERD-F
 | 2020-05-01 00:00:00 | Invoice | 11027 | Fora Outdoor Living Inc | Exchange Rate Difference - Fontana | 1 | -528.47 | -528.47 | -528.47
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | ran card in USD | 1 | -9572.51 | -9572.51 | -10100.98
 | 2020-05-26 00:00:00 | Invoice | 11330 | Alfie Santini | Exchange Rate Difference - Fontana | 1 | -848.72 | -848.72 | -10949.7
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Exchange Rate Difference - ran card in USD on 3 invoices | 1 | -7791.29 | -7791.29 | -18740.99
 | 2020-06-24 00:00:00 | Invoice | 11779 | Mainland Fireplaces | Exchange Rate Difference - Fontana | -1 | 31.51 | -31.51 | -18772.5
 | 2021-04-07 00:00:00 | Refund | 14723 | Brama Inc | Exchange Rate Difference - Fontana | -1 | 9357.57 | -9357.57 | -28130.07
Total for CA-ERD-F |  |  |  |  |  | 2 |  | -28130.07
CA-ffas-8065
 | 2020-07-15 00:00:00 | Invoice | 12076 | Canada Outdoor Kitchens | Gusto accessory stone 80x65 | 1 | 199 | 199 | 199
Total for CA-ffas-8065 |  |  |  |  |  | 1 |  | 199
CA-Freight
 | 2020-04-09 00:00:00 | Invoice | 10776 | Kerrisdale Lumber | Freight | 1 | 300 | 300 | 300
 | 2020-04-13 00:00:00 | Invoice | 10809 | [NAME] | Freight | 1 | 150 | 150 | 450
 | 2020-04-16 00:00:00 | Invoice | 10832 | [NAME]'s Appliance Gallery | Freight | 1 | 250 | 250 | 700
 | 2020-04-17 00:00:00 | Invoice | 10848 | Sunpoke Energy Systems | Freight | 1 | 50 | 50 | 750
 | 2020-04-21 00:00:00 | Invoice | 10912 | Canada Outdoor Kitchens | Freight | 1 | 300 | 300 | 1050
 | 2020-04-21 00:00:00 | Invoice | 10893 | TG Appliance Group Inc | Freight | 1 | 85 | 85 | 1135
 | 2020-04-28 00:00:00 | Invoice | 10995 | Kerrisdale Lumber | Freight | 1 | 50 | 50 | 1185
 | 2020-05-01 00:00:00 | Invoice | 11028 | Fora Outdoor Living Inc | Freight | 1 | 175 | 175 | 1360
 | 2020-05-04 00:00:00 | Invoice | 11054 | Dickson's BBQ Centre | Freight | 1 | 275 | 275 | 1635
 | 2020-05-05 00:00:00 | Invoice | 11063 | TG Appliance Group Inc | Freight | 1 | 85 | 85 | 1720
 | 2020-05-06 00:00:00 | Invoice | 11075 | Kerrisdale Lumber | Freight | 1 | 300 | 300 | 2020
 | 2020-05-07 00:00:00 | Invoice | 11100 | [NAME] | Freight | 1 | 125 | 125 | 2145
 | 2020-05-12 00:00:00 | Invoice | 11159 | Sunpoke Energy Systems | Freight | 1 | 300 | 300 | 2445
 | 2020-05-13 00:00:00 | Invoice | 11165 | Canada Outdoor Kitchens | Freight | 1 | 700 | 700 | 3145
 | 2020-05-13 00:00:00 | Invoice | 11168 | [NAME] | Freight | 1 | 39 | 39 | 3184
 | 2020-05-20 00:00:00 | Invoice | 11280 | Trimatrix | Freight | 1 | 65 | 65 | 3249
 | 2020-05-20 00:00:00 | Invoice | 11284 | Bianco's Supercenter | Freight | 1 | 200 | 200 | 3449
 | 2020-05-20 00:00:00 | Invoice | 11279 | [NAME] | Freight | 1 | 125 | 125 | 3574
 | 2020-05-21 00:00:00 | Invoice | 11290 | Canada Outdoor Kitchens | Freight | 1 | 300 | 300 | 3874
 | 2020-05-22 00:00:00 | Invoice | 11310 | Fora Outdoor Living Inc | Freight | 1 | 125 | 125 | 3999
 | 2020-05-26 00:00:00 | Invoice | 11349 | TG Appliance Group Inc | Freight | 1 | 85 | 85 | 4084
 | 2020-05-26 00:00:00 | Invoice | 11329 | Canada Outdoor Kitchens | Freight | 1 | 350 | 350 | 4434
 | 2020-05-26 00:00:00 | Invoice | 11327 | Kerrisdale Lumber | Freight | 1 | 300 | 300 | 4734
 | 2020-05-29 00:00:00 | Invoice | 11412 | Canada Outdoor Kitchens | Freight | 1 | 350 | 350 | 5084
 | 2020-06-08 00:00:00 | Invoice | 11526 | Kerrisdale Lumber | Freight | 1 | 30 | 30 | 5114
 | 2020-06-09 00:00:00 | Invoice | 11545 | Luxe Barbeque Company | Freight | 1 | 210 | 210 | 5324
 | 2020-06-12 00:00:00 | Invoice | 11741 | Canada Outdoor Kitchens | Freight | 1 | 300 | 300 | 5624
 | 2020-06-16 00:00:00 | Invoice | 11644 | Fora Outdoor Living Inc | Freight | 1 | 450 | 450 | 6074
 | 2020-06-16 00:00:00 | Invoice | 11661 | [NAME] | Freight | 1 | 150 | 150 | 6224
 | 2020-06-18 00:00:00 | Invoice | 11686 | Dickson's BBQ Centre | Freight | 1 | 251.21 | 251.21 | 6475.21
 | 2020-06-19 00:00:00 | Invoice | 11710 | Southport Outdoor Living | Freight | 1 | 0 | 0 | 6475.21
 | 2020-06-23 00:00:00 | Invoice | 11754 | [NAME] | Freight | 1 | 150 | 150 | 6625.21
 | 2020-06-24 00:00:00 | Invoice | 11777 | Mainland Fireplaces | Freight | 1 | 300 | 300 | 6925.21
 | 2020-06-24 00:00:00 | Invoice | 11780 | [NAME]'s Appliance Gallery | Freight | 1 | 300 | 300 | 7225.21
 | 2020-06-29 00:00:00 | Invoice | 11817 | Natalina's Kitchen | Freight | 1 | 20 | 20 | 7245.21
 | 2020-06-30 00:00:00 | Invoice | 11882 | Home Hardware | Freight | 1 | 50 | 50 | 7295.21
 | 2020-06-30 00:00:00 | Invoice | 11881 | TG Appliance Group Inc | Freight | 1 | 25 | 25 | 7320.21
 | 2020-07-01 00:00:00 | Invoice | 11885 | Capital Iron | Freight | 1 | 300 | 300 | 7620.21
 | 2020-07-06 00:00:00 | Invoice | 11900 | [NAME] | Freight | 1 | 30 | 30 | 7650.21
 | 2020-07-15 00:00:00 | Invoice | 12076 | Canada Outdoor Kitchens | Freight | 1 | 800 | 800 | 8450.21
 | 2020-07-16 00:00:00 | Invoice | 12082 | [NAME] | Freight | 1 | 150 | 150 | 8600.21
 | 2020-07-17 00:00:00 | Invoice | 12110 | Canada Outdoor Kitchens | Freight | 1 | 30 | 30 | 8630.21
 | 2020-07-21 00:00:00 | Invoice | 12156 | Canada Outdoor Kitchens | Freight | 1 | 425 | 425 | 9055.21
 | 2020-07-21 00:00:00 | Invoice | 12145 | Groupex | Freight | 1 | 225 | 225 | 9280.21
 | 2020-07-21 00:00:00 | Invoice | 12152 | Southport Outdoor Living | Freight | 1 | 100 | 100 | 9380.21
 | 2020-07-22 00:00:00 | Invoice | 12167 | Trimatrix | Freight | 1 | 250 | 250 | 9630.21
 | 2020-07-24 00:00:00 | Invoice | 12192 | Bianco's Supercenter | Freight | 1 | 150 | 150 | 9780.21
 | 2020-07-24 00:00:00 | Invoice | 12189 | Fora Outdoor Living Inc | Freight | 1 | 150 | 150 | 9930.21
 | 2020-07-28 00:00:00 | Invoice | 12219 | [NAME] | Freight | 1 | 150 | 150 | 10080.21
 | 2020-07-28 00:00:00 | Invoice | 12218 | TG Appliance Group Inc | Freight | 1 | 100 | 100 | 10180.21
 | 2020-07-30 00:00:00 | Invoice | 12259 | Patio Palace | Freight | 1 | 250 | 250 | 10430.21
 | 2020-07-31 00:00:00 | Invoice | 12281 | Southport Outdoor Living | Freight | 1 | 100 | 100 | 10530.21
 | 2020-08-03 00:00:00 | Invoice | 12283 | Capital Iron | Freight | 1 | 300 | 300 | 10830.21
 | 2020-08-05 00:00:00 | Invoice | 12333 | Southport Outdoor Living | Freight | 1 | 50 | 50 | 10880.21
 | 2020-08-06 00:00:00 | Invoice | 12351 | [NAME] | Freight | 1 | 150 | 150 | 11030.21
 | 2020-08-07 00:00:00 | Invoice | 12360 | Southport Outdoor Living | Freight | 1 | 100 | 100 | 11130.21
 | 2020-08-10 00:00:00 | Invoice | 12372 | Home Hardware | Freight | 1 | 50 | 50 | 11180.21
 | 2020-08-12 00:00:00 | Invoice | 12407 | Canada Outdoor Kitchens | Freight | 1 | 300 | 300 | 11480.21
 | 2020-08-18 00:00:00 | Invoice | 12451 | Canada Outdoor Kitchens | Freight | 1 | 425 | 425 | 11905.21
 | 2020-08-18 00:00:00 | Invoice | 12449 | TG Appliance Group Inc | Freight | 1 | 85 | 85 | 11990.21
 | 2020-08-18 00:00:00 | Invoice | 12450 | Canada Outdoor Kitchens | Freight | 1 | 300 | 300 | 12290.21
 | 2020-08-19 00:00:00 | Invoice | 12465 | Cobra Metal Mfg. LTD | Freight | 1 | 0 | 0 | 12290.21
 | 2020-08-19 00:00:00 | Invoice | 12466 | Cobra Metal Mfg. LTD | Freight | 1 | 150 | 150 | 12440.21
 | 2020-08-19 00:00:00 | Invoice | 12468 | Trimatrix | Freight | 1 | 75 | 75 | 12515.21
 | 2020-08-24 00:00:00 | Invoice | 12529 | [NAME] | Freight | 1 | 125 | 125 | 12640.21
 | 2020-08-26 00:00:00 | Invoice | 12544 | [NAME] | Freight | 1 | 350 | 350 | 12990.21
 | 2020-08-28 00:00:00 | Invoice | 12577 | [NAME] | Freight | 1 | 75 | 75 | 13065.21
 | 2020-08-31 00:00:00 | Invoice | 12599 | [NAME] | Freight | 1 | 125 | 125 | 13190.21
 | 2020-09-02 00:00:00 | Invoice | 12620 | [NAME] | Freight | 1 | 150 | 150 | 13340.21
 | 2020-09-03 00:00:00 | Invoice | 12641 | Canada Outdoor Kitchens | Freight | 1 | 300 | 300 | 13640.21
 | 2020-09-04 00:00:00 | Invoice | 12646 | Capital Iron | Freight | 0 |  | 0 | 13640.21
 | 2020-09-15 00:00:00 | Invoice | 12793 | TG Appliance Group Inc | Freight | 1 | 100 | 100 | 13740.21
 | 2020-09-15 00:00:00 | Invoice | 12777 | Southport Outdoor Living | Freight | 1 | 100 | 100 | 13840.21
 | 2020-09-21 00:00:00 | Invoice | 12833 | Cobra Metal Mfg. LTD | Freight | 1 | 30 | 30 | 13870.21
 | 2020-09-22 00:00:00 | Invoice | 12850 | [NAME] | Freight | 1 | 175 | 175 | 14045.21
 | 2020-09-23 00:00:00 | Invoice | 12863 | TG Appliance Group Inc | Freight | 1 | 100 | 100 | 14145.21
 | 2020-09-24 00:00:00 | Invoice | 12875 | [NAME] | Freight | 1 | 100 | 100 | 14245.21
 | 2020-09-28 00:00:00 | Invoice | 12902 | [NAME] | Freight | 1 | 150 | 150 | 14395.21
 | 2020-09-29 00:00:00 | Invoice | 12928 | Kerrisdale Lumber | Freight | 1 | 300 | 300 | 14695.21
 | 2020-10-06 00:00:00 | Invoice | 12995 | TG Appliance Group Inc | Freight | 1 | 125 | 125 | 14820.21
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | Freight | 1 | 175 | 175 | 14995.21
 | 2020-10-20 00:00:00 | Invoice | 13130 | [NAME] | Freight | 1 | 150 | 150 | 15145.21
 | 2020-10-21 00:00:00 | Invoice | 13151 | Canada Outdoor Kitchens | Freight | 1 | 300 | 300 | 15445.21
 | 2020-10-26 00:00:00 | Invoice | 13179 | Southport Outdoor Living | Freight | 1 | 15 | 15 | 15460.21
 | 2020-10-27 00:00:00 | Invoice | 13180 | Canada Outdoor Kitchens | Freight | 1 | 525 | 525 | 15985.21
 | 2020-10-30 00:00:00 | Invoice | 13217 | LAKESHORE LIVING, LTD | Freight | 1 | 35 | 35 | 16020.21
 | 2020-11-02 00:00:00 | Invoice | 13221 | Fora Outdoor Living Inc | Freight | 1 | 150 | 150 | 16170.21
 | 2020-11-02 00:00:00 | Invoice | 13222 | Brama Inc | Freight | 1 | 125 | 125 | 16295.21
 | 2020-11-12 00:00:00 | Invoice | 13309 | TG Appliance Group Inc | Freight | 1 | 125 | 125 | 16420.21
 | 2020-11-14 00:00:00 | Invoice | 13320 | TG Appliance Group Inc | Freight | 1 | 30 | 30 | 16450.21
 | 2020-11-17 00:00:00 | Invoice | 13353 | [NAME] | Freight | 1 | 150 | 150 | 16600.21
 | 2020-11-17 00:00:00 | Invoice | 13351 | Canada Outdoor Kitchens | Freight | 1 | 525 | 525 | 17125.21
 | 2020-11-19 00:00:00 | Invoice | 13370 | Canada Outdoor Kitchens | Freight | 1 | 600 | 600 | 17725.21
 | 2020-11-23 00:00:00 | Invoice | 13389 | Kerrisdale Lumber | Freight | 1 | 30 | 30 | 17755.21
 | 2020-11-25 00:00:00 | Invoice | 13402 | TG Appliance Group Inc | Freight | 1 | 125 | 125 | 17880.21
 | 2020-12-05 00:00:00 | Invoice | 13518 | Luxe Barbeque Company | Freight | 1 | 30 | 30 | 17910.21
 | 2020-12-09 00:00:00 | Invoice | 13579 | TG Appliance Group Inc | Freight | 1 | 15 | 15 | 17925.21
 | 2020-12-14 00:00:00 | Invoice | 13620 | Patio Palace | Freight | 1 | 225 | 225 | 18150.21
 | 2020-12-14 00:00:00 | Invoice | 13618 | Gas Guys Outdoor Designs Ltd. | Freight | 1 | 0 | 0 | 18150.21
 | 2020-12-14 00:00:00 | Invoice | 13634 | Bianco's Supercenter | Freight | 1 | 275 | 275 | 18425.21
 | 2020-12-15 00:00:00 | Invoice | 13664 | Fora Outdoor Living Inc | Freight | 1 | 0 | 0 | 18425.21
 | 2020-12-21 00:00:00 | Invoice | 13710 | Canada Outdoor Kitchens | Freight | 1 | 300 | 300 | 18725.21
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | Freight | 1 | 600 | 600 | 19325.21
 | 2021-01-11 00:00:00 | Invoice | 13849 | Mainland Fireplaces | Freight | 1 | 32 | 32 | 19357.21
 | 2021-01-19 00:00:00 | Invoice | 13943 | [NAME] | Freight | 1 | 150 | 150 | 19507.21
 | 2021-01-19 00:00:00 | Invoice | 13942 | Luxe Barbeque Company | Freight | 1 | 300 | 300 | 19807.21
 | 2021-01-21 00:00:00 | Invoice | 13957 | Canada Outdoor Kitchens | Freight | 1 | 400 | 400 | 20207.21
 | 2021-01-25 00:00:00 | Invoice | 13973 | Cobra Metal Mfg. LTD | Freight | 1 | 150 | 150 | 20357.21
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Freight | 1 | 300 | 300 | 20657.21
 | 2021-02-08 00:00:00 | Invoice | 14112 | Garden Living Contemporary | Freight | 1 | 0 | 0 | 20657.21
 | 2021-02-11 00:00:00 | Invoice | 14134 | TG Appliance Group Inc | Freight | 1 | 125 | 125 | 20782.21
 | 2021-02-19 00:00:00 | Invoice | 14204 | Patio Palace | Freight | 1 | 200 | 200 | 20982.21
 | 2021-02-23 00:00:00 | Invoice | 14222 | [NAME] | Freight | 1 | 150 | 150 | 21132.21
 | 2021-03-05 00:00:00 | Invoice | 14328 | Capital Iron | Freight | 1 | 300 | 300 | 21432.21
 | 2021-03-09 00:00:00 | Invoice | 14368 | Wickerland - Kelowna | Freight | 1 | 300 | 300 | 21732.21
 | 2021-03-10 00:00:00 | Invoice | 14381 | Garden Living | Freight | 1 | 150 | 150 | 21882.21
 | 2021-03-11 00:00:00 | Invoice | 14394 | Patio Palace | Freight | 1 | 200 | 200 | 22082.21
 | 2021-03-23 00:00:00 | Invoice | 14524 | Garden Living | Freight | 1 | 150 | 150 | 22232.21
 | 2021-03-26 00:00:00 | Invoice | 14574 | [NAME] | Freight | 1 | 0 | 0 | 22232.21
 | 2021-03-26 00:00:00 | Invoice | 14575 | [NAME] | Freight | 1 | 300 | 300 | 22532.21
 | 2021-03-31 00:00:00 | Invoice | 14639 | Fora Outdoor Living Inc | Freight | 1 | 150 | 150 | 22682.21
 | 2021-04-07 00:00:00 | Invoice | 14722 | Garden Living | Freight | 1 | 125 | 125 | 22807.21
Total for CA-Freight |  |  |  |  |  | 121 |  | 22807.21
CA-FT-45
 | 2020-07-16 00:00:00 | Invoice | 12081 | TG Appliance Group Inc | 45 Elbow | 2 | 49 | 98 | 98
Total for CA-FT-45 |  |  |  |  |  | 2 |  | 98
CA-FT-PD
 | 2021-03-04 00:00:00 | Invoice | 14379 | Dickson's BBQ Centre | "Pizza Desk" - Large Mobile Pizza Stand / Work Station | 6 | 1551.03 | 9306.18 | 9306.18
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | "Pizza Desk" - Large Mobile Pizza Stand / Work Station | 2 | 1551.03 | 3102.06 | 12408.24
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | "Pizza Desk" - Large Mobile Pizza Stand / Work Station  DISPLAY | 1 | 1279.2 | 1279.2 | 13687.44
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | "Pizza Desk" - Large Mobile Pizza Stand / Work Station | 1 | 1599 | 1599 | 15286.44
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | "Pizza Desk" - Large Mobile Pizza Stand / Work Station | 2 | 1527.75 | 3055.5 | 18341.94
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | "Pizza Desk" - Large Mobile Pizza Stand / Work Station | 0 | 1551.03 | 0 | 18341.94
Total for CA-FT-PD |  |  |  |  |  | 12 |  | 18341.94
CA-FTCAP14
 | 2020-07-22 00:00:00 | Invoice | 12171 | [NAME] | Forno [NAME] | 1 | 0 | 0 | 0
Total for CA-FTCAP14 |  |  |  |  |  | 1 |  | 0
CA-FTCOV-L
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | Marinara Cover Fullsize                    E.H. Price invoiced at Stapleton | 1 | 180 | 180 | 180
 | 2020-05-26 00:00:00 | Invoice | 11329 | Canada Outdoor Kitchens | Marinara Cover Fullsize | 1 | 180 | 180 | 360
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Marinara Cover Fullsize | 3 | 180 | 540 | 900
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Marinara Cover Fullsize | 3 | 180 | 540 | 1440
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | Marinara Cover Fullsize | 1 | 180 | 180 | 1620
 | 2020-06-08 00:00:00 | Invoice | 11526 | Kerrisdale Lumber | Marinara Cover Fullsize | 1 | 180 | 180 | 1800
 | 2020-06-08 00:00:00 | Invoice | 11528 | Muskoka BBQ | Marinara Cover Fullsize | 1 | 180 | 180 | 1980
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Marinara Cover Fullsize | 1 | 180 | 180 | 2160
 | 2020-07-08 00:00:00 | Invoice | 11988 | Alfie Santini | Marinara Cover Fullsize | 1 | 180 | 180 | 2340
 | 2020-07-24 00:00:00 | Invoice | 12192 | Bianco's Supercenter | Marinara Cover Fullsize | 1 | 180 | 180 | 2520
 | 2020-07-28 00:00:00 | Invoice | 12237 | Dickson's BBQ Centre | Marinara Cover Fullsize | 5 | 180 | 900 | 3420
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Marinara Cover Fullsize | 1 | 180 | 180 | 3600
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Marinara Cover Fullsize | 1 | 144 | 144 | 3744
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Marinara Cover Fullsize | 1 | 180 | 180 | 3924
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Marinara Cover Fullsize | 1 | 144 | 144 | 4068
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | Marinara Cover Fullsize | 1 | 180 | 180 | 4248
 | 2020-09-21 00:00:00 | Invoice | 12819 | Muskoka BBQ | Marinara Cover Fullsize | 1 | 180 | 180 | 4428
 | 2020-09-29 00:00:00 | Invoice | 12928 | Kerrisdale Lumber | Marinara Cover Fullsize | 1 | 180 | 180 | 4608
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | Marinara Cover Fullsize  1262 | 1 | 180 | 180 | 4788
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | Marinara Cover Fullsize  1262 | 1 | 179.4 | 179.4 | 4967.4
 | 2020-10-30 00:00:00 | Invoice | 13217 | LAKESHORE LIVING, LTD | Marinara Cover Fullsize  1262 | 2 | 180 | 360 | 5327.4
 | 2020-11-02 00:00:00 | Invoice | 13221 | Fora Outdoor Living Inc | Marinara Cover Fullsize  1262 | 1 | 180 | 180 | 5507.4
 | 2020-12-14 00:00:00 | Invoice | 13634 | Bianco's Supercenter | Marinara Cover Fullsize  1262 | 1 | 180 | 180 | 5687.4
 | 2021-01-12 00:00:00 | Invoice | 13870 | Brama Inc | Marinara Cover Fullsize  1262 | 2 | 0.01 | 0.02 | 5687.42
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Marinara Cover Fullsize  1262 | 2 | 0 | 0 | 5687.42
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | Marinara Cover Fullsize  1262 | 1 | 0 | 0 | 5687.42
 | 2021-02-05 00:00:00 | Invoice | 14085 | [NAME] | Marinara Cover Fullsize  1262 | 0 | 0 | 0 | 5687.42
 | 2021-02-12 00:00:00 | Invoice | 14146 | [NAME] | Marinara Cover Fullsize  1262 | 1 | 180 | 180 | 5867.42
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | Marinara Cover Fullsize  1262 | 2 | 0 | 0 | 5867.42
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Marinara Cover Fullsize  1262 | 1 | 0 | 0 | 5867.42
 | 2021-03-25 00:00:00 | Invoice | 14562 | Southport Outdoor Living | Marinara Cover Fullsize  1262 | 2 | 180 | 360 | 6227.42
 | 2021-03-26 00:00:00 | Invoice | 14575 | [NAME] | Marinara Cover Fullsize  1262 | 1 | 180 | 180 | 6407.42
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Marinara Cover Fullsize  1262 | 0 | 0 | 0 | 6407.42
 | 2021-03-31 00:00:00 | Invoice | 14639 | Fora Outdoor Living Inc | Marinara Cover Fullsize  1262 | 1 | 180 | 180 | 6587.42
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Marinara Cover Fullsize  1262 | 1 | 0 | 0 | 6587.42
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | Marinara Cover Fullsize  1262 | 1 | 180 | 180 | 6767.42
Total for CA-FTCOV-L |  |  |  |  |  | 47 |  | 6767.42
CA-FTCOV-LC
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Marinara Cover Countertop | 3 | 150 | 450 | 450
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Marinara Cover Countertop | 2 | 150 | 300 | 750
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Marinara Cover Countertop | 1 | 0 | 0 | 750
 | 2020-12-05 00:00:00 | Invoice | 13518 | Luxe Barbeque Company | Marinara Cover Countertop  1262a | 1 | 150 | 150 | 900
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Marinara Cover Countertop  1262a | 1 | 0 | 0 | 900
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | Marinara Cover Countertop  1262a | 1 | 0 | 0 | 900
Total for CA-FTCOV-LC |  |  |  |  |  | 9 |  | 900
CA-FTCOV-M
 | 2020-04-21 00:00:00 | Invoice | 10913 | Canada Outdoor Kitchens | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 150
 | 2020-05-04 00:00:00 | Invoice | 11053 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 300
 | 2020-05-07 00:00:00 | Invoice | 11100 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 450
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | Mangiafuoco Cover Fullsize | 5 | 150 | 750 | 1200
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Mangiafuoco Cover Fullsize | 3 | 150 | 450 | 1650
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Mangiafuoco Cover Fullsize | 1 | 119 | 119 | 1769
 | 2020-05-13 00:00:00 | Invoice | 11165 | Canada Outdoor Kitchens | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 1919
 | 2020-05-14 00:00:00 | Invoice | 11180 | Muskoka BBQ | Mangiafuoco Cover Fullsize  (20% off on covers) | 6 | 120 | 720 | 2639
 | 2020-05-20 00:00:00 | Invoice | 11284 | Bianco's Supercenter | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 2789
 | 2020-05-21 00:00:00 | Invoice | 11290 | Canada Outdoor Kitchens | Mangiafuoco Cover Fullsize | 2 | 150 | 300 | 3089
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Mangiafuoco Cover Fullsize | 3 | 149.4 | 448.2 | 3537.2
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | Mangiafuoco Cover Fullsize | 2 | 150 | 300 | 3837.2
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Mangiafuoco Cover Fullsize | 6 | 150 | 900 | 4737.2
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | Mangiafuoco Cover Fullsize    (BACK ORDERED) | 1 | 150 | 150 | 4887.2
 | 2020-06-16 00:00:00 | Invoice | 11659 | Natalina's Kitchen | Mangiafuoco Cover Fullsize | 1 | 120 | 120 | 5007.2
 | 2020-06-24 00:00:00 | Invoice | 11780 | [NAME]'s Appliance Gallery | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 5157.2
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 5157.2
 | 2020-06-30 00:00:00 | Invoice | 11881 | TG Appliance Group Inc | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 5307.2
 | 2020-07-06 00:00:00 | Invoice | 11944 | Cobra Metal Mfg. LTD | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 5457.2
 | 2020-07-21 00:00:00 | Invoice | 12154 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 5607.2
 | 2020-07-21 00:00:00 | Invoice | 12145 | Groupex | Mangiafuoco Cover Fullsize | 1 | 186.75 | 186.75 | 5793.95
 | 2020-07-21 00:00:00 | Invoice | 12140 | Dickson's BBQ Centre | Mangiafuoco Cover Fullsize | 8 | 150 | 1200 | 6993.95
 | 2020-07-21 00:00:00 | Invoice | 12142 | Brama Inc | Mangiafuoco Cover Fullsize | 4 | 149.4 | 597.6 | 7591.55
 | 2020-07-24 00:00:00 | Invoice | 12189 | Fora Outdoor Living Inc | Mangiafuoco Cover Fullsize | 0 | 150 | 0 | 7591.55
 | 2020-07-28 00:00:00 | Invoice | 12236 | Muskoka BBQ | Mangiafuoco Cover Fullsize | 3 | 150 | 450 | 8041.55
 | 2020-07-29 00:00:00 | Invoice | 12243 | Muskoka BBQ | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 8191.55
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | Mangiafuoco Cover Fullsize | 0 | 150 | 0 | 8191.55
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 8341.55
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Mangiafuoco Cover Fullsize | 1 | 120 | 120 | 8461.55
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 8611.55
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Mangiafuoco Cover Fullsize | 1 | 120 | 120 | 8731.55
 | 2020-08-19 00:00:00 | Invoice | 12468 | Trimatrix | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 8881.55
 | 2020-08-19 00:00:00 | Invoice | 12482 | Southport Outdoor Living | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 9031.55
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | Mangiafuoco Cover Fullsize | 7 | 150 | 1050 | 10081.55
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Mangiafuoco Cover Fullsize | 3 | 150 | 450 | 10531.55
 | 2020-08-19 00:00:00 | Invoice | 12465 | Cobra Metal Mfg. LTD | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 10681.55
 | 2020-09-11 00:00:00 | Invoice | 12740 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 10831.55
 | 2020-09-15 00:00:00 | Invoice | 12777 | Southport Outdoor Living | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 10981.55
 | 2020-10-06 00:00:00 | Invoice | 12995 | TG Appliance Group Inc | Mangiafuoco Cover Fullsize  1261 | 1 | 150 | 150 | 11131.55
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | Mangiafuoco Cover Fullsize  1261 | 1 | 150 | 150 | 11281.55
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | Mangiafuoco Cover Fullsize  1261 | 2 | 150 | 300 | 11581.55
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | Mangiafuoco Cover Fullsize  1261 | 1 | 149.4 | 149.4 | 11730.95
 | 2020-10-30 00:00:00 | Invoice | 13217 | LAKESHORE LIVING, LTD | Mangiafuoco Cover Fullsize  1261 | 6 | 150 | 900 | 12630.95
 | 2020-11-02 00:00:00 | Invoice | 13220 | Gas Guys Outdoor Designs Ltd. | Mangiafuoco Cover Fullsize  1261 | 1 | 150 | 150 | 12780.95
 | 2020-11-02 00:00:00 | Invoice | 13221 | Fora Outdoor Living Inc | Mangiafuoco Cover Fullsize  1261 | 2 | 150 | 300 | 13080.95
 | 2020-11-02 00:00:00 | Invoice | 13222 | Brama Inc | Mangiafuoco Cover Fullsize  1261 | 1 | 149.4 | 149.4 | 13230.35
 | 2020-11-19 00:00:00 | Invoice | 13370 | Canada Outdoor Kitchens | Mangiafuoco Cover Fullsize  1261 | 1 | 150 | 150 | 13380.35
 | 2020-12-08 00:00:00 | Invoice | 13553 | Dickson's BBQ Centre | Mangiafuoco Cover Fullsize  1261 | 2 | 150 | 300 | 13680.35
 | 2020-12-14 00:00:00 | Invoice | 13626 | Kerrisdale Lumber | Mangiafuoco Cover Fullsize  1261 | 1 | 150 | 150 | 13830.35
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | Mangiafuoco Cover Fullsize  1261 | 1 | 150 | 150 | 13980.35
 | 2020-12-23 00:00:00 | Invoice | 13743 | Dickson's BBQ Centre | Mangiafuoco Cover Fullsize  1261 | 4 | 150 | 600 | 14580.35
 | 2021-01-13 00:00:00 | Invoice | 13881 | Brama Inc | Mangiafuoco Cover Fullsize  1261 | 1 | 0.01 | 0.01 | 14580.36
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Mangiafuoco Cover Fullsize  1261 | 3 | 0 | 0 | 14580.36
 | 2021-01-25 00:00:00 | Invoice | 13973 | Cobra Metal Mfg. LTD | Mangiafuoco Cover Fullsize  1261 | 2 | 150 | 300 | 14880.36
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Mangiafuoco Cover Fullsize  1261 | 1 | 150 | 150 | 15030.36
 | 2021-02-03 00:00:00 | Invoice | 14077 | Brama Inc | Mangiafuoco Cover Fullsize  1261 | 1 | 0 | 0 | 15030.36
 | 2021-03-04 00:00:00 | Invoice | 14323 | Southport Outdoor Living | Mangiafuoco Cover Fullsize  1261 | 1 | 150 | 150 | 15180.36
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Mangiafuoco Cover Fullsize  1261 | 2 | 150 | 300 | 15480.36
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Mangiafuoco Cover Fullsize  1261 | 6 | 0 | 0 | 15480.36
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Mangiafuoco Cover Fullsize  1261 | 7 | 0 | 0 | 15480.36
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Mangiafuoco Cover Fullsize  1261 | 6 | 0 | 0 | 15480.36
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | Mangiafuoco Cover Fullsize  1261 | 2 | 0 | 0 | 15480.36
 | 2021-03-17 00:00:00 | Invoice | 14459 | Brama Inc | Mangiafuoco Cover Fullsize  1261 | 0 | 0 | 0 | 15480.36
 | 2021-03-17 00:00:00 | Invoice | 14464 | Southport Outdoor Living | Mangiafuoco Cover Fullsize  1261 | 1 | 150 | 150 | 15630.36
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Mangiafuoco Cover Fullsize  1261 | 3 | 0 | 0 | 15630.36
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Mangiafuoco Cover Fullsize  1261 | 0 | 0 | 0 | 15630.36
Total for CA-FTCOV-M |  |  |  |  |  | 136 |  | 15630.36
CA-FTCOV-MC
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | Mangiafuoco Cover Countertop | 1 | 140 | 140 | 140
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Mangiafuoco Cover Countertop | 5 | 140 | 700 | 840
 | 2020-05-29 00:00:00 | Invoice | 11412 | Canada Outdoor Kitchens | Mangiafuoco Cover Countertop | 1 | 140 | 140 | 980
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | Mangiafuoco Cover Countertop | 0 | 140 | 0 | 980
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | Mangiafuoco Cover Countertop   ((BACK ORDERED) | 3 | 140 | 420 | 1400
 | 2020-06-24 00:00:00 | Invoice | 11779 | Mainland Fireplaces | Mangiafuoco Cover Countertop | 1 | 140 | 140 | 1540
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Mangiafuoco Cover Countertop | 3 | 0 | 0 | 1540
 | 2020-07-21 00:00:00 | Invoice | 12140 | Dickson's BBQ Centre | Mangiafuoco Cover Countertop | 8 | 140 | 1120 | 2660
 | 2020-07-21 00:00:00 | Invoice | 12156 | Canada Outdoor Kitchens | Mangiafuoco Cover Countertop | 1 | 140 | 140 | 2800
 | 2020-07-22 00:00:00 | Invoice | 12167 | Trimatrix | Mangiafuoco Cover Countertop | 1 | 140 | 140 | 2940
 | 2020-08-12 00:00:00 | Invoice | 12407 | Canada Outdoor Kitchens | Mangiafuoco Cover Countertop | 1 | 140 | 140 | 3080
 | 2020-08-12 00:00:00 | Credit Memo | 12410 | Dickson's BBQ Centre | Mangiafuoco Cover Countertop | -8 | 140 | -1120 | 1960
 | 2020-08-18 00:00:00 | Invoice | 12450 | Canada Outdoor Kitchens | Mangiafuoco Cover Countertop (display) | 1 | 112 | 112 | 2072
 | 2020-08-18 00:00:00 | Invoice | 12448 | Luxe Barbeque Company | Mangiafuoco Cover Countertop | 1 | 140 | 140 | 2212
 | 2020-08-19 00:00:00 | Invoice | 12473 | Canada Outdoor Kitchens | Mangiafuoco Cover Countertop | 1 | 98 | 98 | 2310
 | 2020-08-19 00:00:00 | Invoice | 12480 | Kerrisdale Lumber | Mangiafuoco Cover Countertop | 2 | 140 | 280 | 2590
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Mangiafuoco Cover Countertop | 2 | 140 | 280 | 2870
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | Mangiafuoco Cover Countertop | 2 | 140 | 280 | 3150
 | 2020-09-11 00:00:00 | Invoice | 12740 | [NAME] | Mangiafuoco Cover Countertop | 1 | 140 | 140 | 3290
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | Mangiafuoco Cover Countertop  1261a | 2 | 140 | 280 | 3570
 | 2020-10-21 00:00:00 | Invoice | 13151 | Canada Outdoor Kitchens | Mangiafuoco Cover Countertop  1261a | 1 | 140 | 140 | 3710
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | Mangiafuoco Cover Countertop  1261a | 1 | 137.4 | 137.4 | 3847.4
 | 2020-10-26 00:00:00 | Invoice | 13179 | Southport Outdoor Living | Mangiafuoco Cover Countertop  1261a | 1 | 140 | 140 | 3987.4
 | 2020-11-17 00:00:00 | Invoice | 13351 | Canada Outdoor Kitchens | Mangiafuoco Cover Countertop  1261a | 1 | 140 | 140 | 4127.4
 | 2020-12-05 00:00:00 | Invoice | 13518 | Luxe Barbeque Company | Mangiafuoco Cover Countertop  1261a | 2 | 140 | 280 | 4407.4
 | 2020-12-21 00:00:00 | Invoice | 13710 | Canada Outdoor Kitchens | Mangiafuoco Cover Countertop  1261a | 1 | 140 | 140 | 4547.4
 | 2021-01-11 00:00:00 | Invoice | 13849 | Mainland Fireplaces | Mangiafuoco Cover Countertop  1261a | 1 | 140 | 140 | 4687.4
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Mangiafuoco Cover Countertop  1261a | 3 | 0 | 0 | 4687.4
 | 2021-02-23 00:00:00 | Invoice | 14221 | Pablo Design and Consulting | Mangiafuoco Cover Countertop  1261a | 1 | 182 | 182 | 4869.4
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Mangiafuoco Cover Countertop  1261a | 1 | 140 | 140 | 5009.4
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Mangiafuoco Cover Countertop  1261a | 1 | 0 | 0 | 5009.4
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Mangiafuoco Cover Countertop  1261a | 3 | 0 | 0 | 5009.4
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Mangiafuoco Cover Countertop  1261a | 3 | 0 | 0 | 5009.4
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Mangiafuoco Cover Countertop  1261a | 0 | 0 | 0 | 5009.4
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Mangiafuoco Cover Countertop  1261a | 3 | 0 | 0 | 5009.4
Total for CA-FTCOV-MC |  |  |  |  |  | 52 |  | 5009.4
CA-FTCOV-S
 | 2020-04-09 00:00:00 | Invoice | 10776 | Kerrisdale Lumber | [NAME] | 1 | 140 | 140 | 140
 | 2020-04-13 00:00:00 | Invoice | 10809 | [NAME] | [NAME] | 1 | 140 | 140 | 280
 | 2020-04-21 00:00:00 | Invoice | 10912 | Canada Outdoor Kitchens | [NAME] | 1 | 140 | 140 | 420
 | 2020-05-01 00:00:00 | Invoice | 11027 | Fora Outdoor Living Inc | [NAME] | 1 | 0 | 0 | 420
 | 2020-05-05 00:00:00 | Invoice | 11063 | TG Appliance Group Inc | [NAME] | 1 | 140 | 140 | 560
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | [NAME] | 2 | 140 | 280 | 840
 | 2020-05-26 00:00:00 | Invoice | 11327 | Kerrisdale Lumber | [NAME] | 1 | 140 | 140 | 980
 | 2020-05-27 00:00:00 | Invoice | 11361 | Dickson's BBQ Centre | [NAME] | 1 | 140 | 140 | 1120
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | [NAME] | 4 | 140 | 560 | 1680
 | 2020-06-02 00:00:00 | Invoice | 11459 | Southport Outdoor Living | [NAME] | 1 | 140 | 140 | 1820
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | [NAME] | 3 | 140 | 420 | 2240
 | 2020-06-05 00:00:00 | Invoice | 11510 | My Outdoor Kitchens Inc | [NAME] | 1 | 140 | 140 | 2380
 | 2020-06-08 00:00:00 | Invoice | 11528 | Muskoka BBQ | [NAME] | 2 | 140 | 280 | 2660
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | [NAME] | 1 | 140 | 140 | 2800
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | [NAME] | 2 | 140 | 280 | 3080
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | [NAME] | 4 | 140 | 560 | 3640
 | 2020-06-16 00:00:00 | Invoice | 11644 | Fora Outdoor Living Inc | [NAME] | 1 | 140 | 140 | 3780
 | 2020-06-24 00:00:00 | Invoice | 11776 | Fora Outdoor Living Inc | [NAME] | 4 | 140 | 560 | 4340
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | [NAME] | 3 | 0 | 0 | 4340
 | 2020-07-01 00:00:00 | Invoice | 11883 | Brama Inc | [NAME] | 1 | 137.4 | 137.4 | 4477.4
 | 2020-07-06 00:00:00 | Invoice | 11931 | Dickson's BBQ Centre | [NAME] | 6 | 140 | 840 | 5317.4
 | 2020-07-28 00:00:00 | Invoice | 12236 | Muskoka BBQ | [NAME] | 1 | 140 | 140 | 5457.4
 | 2020-07-30 00:00:00 | Invoice | 12259 | Patio Palace | [NAME] | 1 | 140 | 140 | 5597.4
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | [NAME] | 3 | 140 | 420 | 6017.4
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | [NAME] | 1 | 140 | 140 | 6157.4
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | [NAME] | 1 | 140 | 140 | 6297.4
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | [NAME] | 1 | 112 | 112 | 6409.4
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | [NAME] | 1 | 112 | 112 | 6521.4
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | [NAME] | 2 | 140 | 280 | 6801.4
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | [NAME] | 4 | 140 | 560 | 7361.4
 | 2020-09-14 00:00:00 | Invoice | 12761 | [NAME] | [NAME] | 1 | 140 | 140 | 7501.4
 | 2020-09-28 00:00:00 | Invoice | 12902 | [NAME] | [NAME] | 1 | 140 | 140 | 7641.4
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | [NAME]  1260 | 1 | 140 | 140 | 7781.4
 | 2020-10-14 00:00:00 | Invoice | 13065 | Dickson's BBQ Centre | [NAME]  1260 | 3 | 140 | 420 | 8201.4
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | [NAME]  1260 | 1 | 137.4 | 137.4 | 8338.8
 | 2020-10-30 00:00:00 | Invoice | 13217 | LAKESHORE LIVING, LTD | [NAME]  1260 | 3 | 140 | 420 | 8758.8
 | 2020-11-10 00:00:00 | Invoice | 13300 | Southport Outdoor Living | [NAME]  1260 | 1 | 140 | 140 | 8898.8
 | 2020-11-17 00:00:00 | Invoice | 13350 | Home Hardware | [NAME]  1260 | 2 | 140 | 280 | 9178.8
 | 2020-11-30 00:00:00 | Invoice | 13460 | Dickson's BBQ Centre | [NAME]  1260 | 2 | 140 | 280 | 9458.8
 | 2020-12-05 00:00:00 | Invoice | 13518 | Luxe Barbeque Company | [NAME]  1260 | 1 | 140 | 140 | 9598.8
 | 2020-12-08 00:00:00 | Invoice | 13553 | Dickson's BBQ Centre | [NAME]  1260 | 3 | 140 | 420 | 10018.8
 | 2021-01-04 00:00:00 | Invoice | 13816 | Gas Guys Outdoor Designs Ltd. | [NAME]  1260 | 2 | 140 | 280 | 10298.8
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | [NAME]  1260 | 6 | 0 | 0 | 10298.8
 | 2021-02-19 00:00:00 | Invoice | 14204 | Patio Palace | [NAME]  1260 | 1 | 140 | 140 | 10438.8
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | [NAME]  1260 | 2 | 140 | 280 | 10718.8
 | 2021-03-04 00:00:00 | Invoice | 14318 | Dickson's BBQ Centre | [NAME]  1260 | 3 | 140 | 420 | 11138.8
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | [NAME]  1260 | 12 | 0 | 0 | 11138.8
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | [NAME]  1260 | 10 | 0 | 0 | 11138.8
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | [NAME]  1260 | 3 | 0 | 0 | 11138.8
 | 2021-03-17 00:00:00 | Invoice | 14464 | Southport Outdoor Living | [NAME]  1260 | 3 | 140 | 420 | 11558.8
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | [NAME]  1260 | 3 | 0 | 0 | 11558.8
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | [NAME]  1260 | 0 | 0 | 0 | 11558.8
Total for CA-FTCOV-S |  |  |  |  |  | 121 |  | 11558.8
CA-FTCOV-SC
 | 2020-05-05 00:00:00 | Invoice | 11062 | My Outdoor Kitchens Inc | [NAME] Countertop | 1 | 120 | 120 | 120
 | 2020-05-20 00:00:00 | Invoice | 11279 | [NAME] | [NAME] Countertop | 1 | 120 | 120 | 240
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | [NAME] Countertop | 1 | 120 | 120 | 360
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | [NAME] Countertop | 3 | 120 | 360 | 720
 | 2020-05-28 00:00:00 | Invoice | 11383 | Dickson's BBQ Centre | [NAME] Countertop | 1 | 120 | 120 | 840
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | [NAME] Countertop | 2 | 120 | 240 | 1080
 | 2020-06-08 00:00:00 | Invoice | 11528 | Muskoka BBQ | [NAME] Countertop | 1 | 120 | 120 | 1200
 | 2020-06-09 00:00:00 | Invoice | 11545 | Luxe Barbeque Company | [NAME] Countertop | 1 | 120 | 120 | 1320
 | 2020-06-12 00:00:00 | Invoice | 11741 | Canada Outdoor Kitchens | [NAME] Countertop | 1 | 120 | 120 | 1440
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | [NAME] Countertop | 2 | 120 | 240 | 1680
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | [NAME] Countertop | 3 | 120 | 360 | 2040
 | 2020-06-23 00:00:00 | Invoice | 11748 | [NAME] | [NAME] Countertop | 1 | 120 | 120 | 2160
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | [NAME] Countertop | 2 | 0 | 0 | 2160
 | 2020-07-01 00:00:00 | Invoice | 11884 | Capital Iron | [NAME] Countertop | 1 | 120 | 120 | 2280
 | 2020-07-06 00:00:00 | Invoice | 11931 | Dickson's BBQ Centre | [NAME] Countertop | 6 | 120 | 720 | 3000
 | 2020-07-16 00:00:00 | Invoice | 12082 | [NAME] | [NAME] Countertop | 1 | 120 | 120 | 3120
 | 2020-07-16 00:00:00 | Invoice | 12081 | TG Appliance Group Inc | [NAME] Countertop | 1 | 0 | 0 | 3120
 | 2020-07-17 00:00:00 | Invoice | 12099 | Muskoka BBQ | [NAME] Countertop | 1 | 120 | 120 | 3240
 | 2020-07-23 00:00:00 | Invoice | 12187 | [NAME]'s Appliance Gallery | [NAME] Countertop | 1 | 100 | 100 | 3340
 | 2020-07-24 00:00:00 | Invoice | 12189 | Fora Outdoor Living Inc | [NAME] Countertop | 2 | 120 | 240 | 3580
 | 2020-07-28 00:00:00 | Invoice | 12219 | [NAME] | [NAME] Countertop | 1 | 120 | 120 | 3700
 | 2020-08-26 00:00:00 | Invoice | 12559 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 3829
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | [NAME]  1260a | 1 | 120 | 120 | 3949
 | 2020-10-20 00:00:00 | Invoice | 13130 | [NAME] | [NAME]  1260a | 2 | 120 | 240 | 4189
 | 2020-10-27 00:00:00 | Invoice | 13180 | Canada Outdoor Kitchens | [NAME]  1260a | 1 | 120 | 120 | 4309
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | [NAME]  1260a | 2 | 120 | 240 | 4549
 | 2020-11-30 00:00:00 | Invoice | 13460 | Dickson's BBQ Centre | [NAME]  1260a | 2 | 120 | 240 | 4789
 | 2021-01-19 00:00:00 | Invoice | 13942 | Luxe Barbeque Company | [NAME]  1260a | 1 | 120 | 120 | 4909
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | [NAME]  1260a | 1 | 0 | 0 | 4909
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | [NAME]  1260a | 1 | 0 | 0 | 4909
 | 2021-03-11 00:00:00 | Invoice | 14394 | Patio Palace | [NAME]  1260a | 1 | 120 | 120 | 5029
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | [NAME]  1260a | 2 | 0 | 0 | 5029
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | [NAME]  1260a | 2 | 0 | 0 | 5029
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | [NAME]  1260a | 3 | 0 | 0 | 5029
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | [NAME]  1260a | 2 | 0 | 0 | 5029
Total for CA-FTCOV-SC |  |  |  |  |  | 56 |  | 5029
CA-FTDOOR-MAR
 | 2020-06-30 00:00:00 | Invoice | 11882 | Home Hardware | [NAME] | 1 | 79 | 79 | 79
Total for CA-FTDOOR-MAR |  |  |  |  |  | 1 |  | 79
CA-FTDT-DISCOUNT (deleted)
 | 2020-12-22 00:00:00 | Invoice | 13730 | Dickson's BBQ Centre |  | -8 | 3 | -24 | -24
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre |  | -6 | 6.6 | -39.6 | -63.6
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen |  | -1 | 3 | -3 | -66.6
 | 2021-01-29 00:00:00 | Invoice | 14025 | Natalina's Kitchen |  | -1 | 3 | -3 | -69.6
Total for CA-FTDT-DISCOUNT (deleted) |  |  |  |  |  | -16 |  | -69.6
CA-FTFT-4
 | 2020-04-13 00:00:00 | Invoice | 10809 | [NAME] | 4-Pack of Feet for counter-top installation | 4 | 20 | 80 | 80
 | 2020-04-21 00:00:00 | Invoice | 10893 | TG Appliance Group Inc | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 100
 | 2020-05-05 00:00:00 | Invoice | 11062 | My Outdoor Kitchens Inc | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 120
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | 4-Pack of Feet for counter-top installation | 2 | 20 | 40 | 160
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | 4-Pack of Feet for counter-top installation  DISPLAY | 1 | 16 | 16 | 176
 | 2020-05-26 00:00:00 | Invoice | 11330 | Alfie Santini | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 196
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | 4-Pack of Feet for counter-top installation | 10 | 20 | 200 | 396
 | 2020-05-28 00:00:00 | Invoice | 11383 | Dickson's BBQ Centre | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 416
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 436
 | 2020-05-29 00:00:00 | Invoice | 11412 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 456
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | 4-Pack of Feet for counter-top installation | 5 | 20 | 100 | 556
 | 2020-06-09 00:00:00 | Invoice | 11545 | Luxe Barbeque Company | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 576
 | 2020-06-12 00:00:00 | Invoice | 11741 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 596
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | 4-Pack of Feet for counter-top installation | 6 | 20 | 120 | 716
 | 2020-06-19 00:00:00 | Invoice | 11710 | Southport Outdoor Living | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 736
 | 2020-06-24 00:00:00 | Invoice | 11777 | Mainland Fireplaces | 4-Pack of Feet for counter-top installation | 1 | 16 | 16 | 752
 | 2020-07-01 00:00:00 | Invoice | 11884 | Capital Iron | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 772
 | 2020-07-16 00:00:00 | Invoice | 12081 | TG Appliance Group Inc | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 792
 | 2020-07-16 00:00:00 | Invoice | 12082 | [NAME] | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 812
 | 2020-07-21 00:00:00 | Invoice | 12157 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 832
 | 2020-07-21 00:00:00 | Invoice | 12140 | Dickson's BBQ Centre | 4-Pack of Feet for counter-top installation | 6 | 20 | 120 | 952
 | 2020-07-23 00:00:00 | Invoice | 12187 | [NAME]'s Appliance Gallery | 4-Pack of Feet for counter-top installation | 1 | 30 | 30 | 982
 | 2020-07-28 00:00:00 | Invoice | 12219 | [NAME] | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1002
 | 2020-08-03 00:00:00 | Invoice | 12283 | Capital Iron | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1022
 | 2020-08-05 00:00:00 | Invoice | 12338 | Legends Landscape Supply | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1042
 | 2020-08-12 00:00:00 | Invoice | 12407 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1062
 | 2020-08-18 00:00:00 | Invoice | 12450 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation (display) | 1 | 16 | 16 | 1078
 | 2020-08-18 00:00:00 | Invoice | 12449 | TG Appliance Group Inc | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1098
 | 2020-08-18 00:00:00 | Invoice | 12448 | Luxe Barbeque Company | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1118
 | 2020-08-19 00:00:00 | Invoice | 12480 | Kerrisdale Lumber | 4-Pack of Feet for counter-top installation | 2 | 20 | 40 | 1158
 | 2020-08-19 00:00:00 | Invoice | 12473 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 14 | 14 | 1172
 | 2020-08-19 00:00:00 | Invoice | 12482 | Southport Outdoor Living | 4-Pack of Feet for counter-top installation | 1 | 18 | 18 | 1190
 | 2020-08-19 00:00:00 | Invoice | 12466 | Cobra Metal Mfg. LTD | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1210
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | 4-Pack of Feet for counter-top installation | 3 | 20 | 60 | 1270
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | 4-Pack of Feet for counter-top installation | 4 | 20 | 80 | 1350
 | 2020-08-21 00:00:00 | Invoice | 12510 | KWA Appliances | 4-Pack of Feet for counter-top installation | 2 | 20 | 40 | 1390
 | 2020-09-03 00:00:00 | Invoice | 12641 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 16 | 16 | 1406
 | 2020-09-08 00:00:00 | Invoice | 12683 | Luxe Barbeque Company | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1426
 | 2020-09-11 00:00:00 | Invoice | 12740 | [NAME] | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1446
 | 2020-09-14 00:00:00 | Invoice | 12761 | [NAME] | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1466
 | 2020-09-22 00:00:00 | Invoice | 12850 | [NAME] | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1486
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | 4-Pack of Feet for counter-top installation | 2 | 20 | 40 | 1526
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | 4-Pack of Feet for counter-top installation | 2 | 20 | 40 | 1566
 | 2020-10-20 00:00:00 | Invoice | 13130 | [NAME] | 4-Pack of Feet for counter-top installation | 4 | 20 | 80 | 1646
 | 2020-10-21 00:00:00 | Invoice | 13151 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1666
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1686
 | 2020-10-27 00:00:00 | Invoice | 13180 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1706
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1726
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1746
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | 4-Pack of Feet for counter-top installation | 2 | 20 | 40 | 1786
 | 2020-11-14 00:00:00 | Invoice | 13321 | Legends Landscape Supply | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1806
 | 2020-11-17 00:00:00 | Invoice | 13351 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1826
 | 2020-12-09 00:00:00 | Invoice | 13582 | Dickson's BBQ Centre | 4-Pack of Feet for counter-top installation | 5 | 20 | 100 | 1926
 | 2020-12-09 00:00:00 | Invoice | 13579 | TG Appliance Group Inc | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1946
 | 2020-12-21 00:00:00 | Invoice | 13710 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1966
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 1986
 | 2021-01-19 00:00:00 | Invoice | 13942 | Luxe Barbeque Company | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 2006
 | 2021-01-21 00:00:00 | Invoice | 13957 | Canada Outdoor Kitchens | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 2026
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | 4-Pack of Feet for counter-top installation | 20 | 19.4 | 388 | 2414
 | 2021-02-08 00:00:00 | Invoice | 14112 | Garden Living Contemporary | 4-Pack of Feet for counter-top installation | 2 | 30 | 60 | 2474
 | 2021-02-09 00:00:00 | Invoice | 14122 | Muskoka BBQ | 4-Pack of Feet for counter-top installation | 1 | 30 | 30 | 2504
 | 2021-02-23 00:00:00 | Invoice | 14221 | Pablo Design and Consulting | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 2524
 | 2021-02-26 00:00:00 | Invoice | 14265 | Grand River Stone | 4-Pack of Feet for counter-top installation | 1 | 30 | 30 | 2554
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | 4-Pack of Feet for counter-top installation | 1 | 30 | 30 | 2584
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | 4-Pack of Feet for counter-top installation | 4 | 20 | 80 | 2664
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | 4-Pack of Feet for counter-top installation | 5 | 20 | 100 | 2764
 | 2021-03-05 00:00:00 | Invoice | 14330 | Luxe Barbeque Company | 4-Pack of Feet for counter-top installation | 4 | 20 | 80 | 2844
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | 4-Pack of Feet for counter-top installation | 5 | 19.4 | 97 | 2941
 | 2021-03-10 00:00:00 | Invoice | 14381 | Garden Living | 4-Pack of Feet for counter-top installation | 2 | 0 | 0 | 2941
 | 2021-03-11 00:00:00 | Invoice | 14394 | Patio Palace | 4-Pack of Feet for counter-top installation | 1 | 20 | 20 | 2961
 | 2021-03-17 00:00:00 | Invoice | 14464 | Southport Outdoor Living | 4-Pack of Feet for counter-top installation | 1 | 30 | 30 | 2991
 | 2021-03-23 00:00:00 | Invoice | 14524 | Garden Living | 4-Pack of Feet for counter-top installation | 2 | 30 | 60 | 3051
 | 2021-03-24 00:00:00 | Invoice | 14537 | [NAME] | 4-Pack of Feet for counter-top installation | 1 | 8 | 8 | 3059
 | 2021-03-29 00:00:00 | Invoice | 14622 | Luxe Barbeque Company | 4-Pack of Feet for counter-top installation | 3 | 30 | 90 | 3149
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | 4-Pack of Feet for counter-top installation | 6 | 19.4 | 116.4 | 3265.4
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | 4-Pack of Feet for counter-top installation | 2 | 20 | 40 | 3305.4
Total for CA-FTFT-4 |  |  |  |  |  | 164 |  | 3305.4
CA-FTGI-ECOKIT3
 | 2020-05-20 00:00:00 | Invoice | 11279 | [NAME] | Economy Tool Kit | 1 | 159 | 159 | 159
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Economy Tool Kit | 6 | 159 | 954 | 1113
 | 2020-06-02 00:00:00 | Invoice | 11459 | Southport Outdoor Living | Economy Tool Kit | 1 | 159 | 159 | 1272
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Economy Tool Kit | 4 | 159 | 636 | 1908
 | 2020-06-24 00:00:00 | Invoice | 11780 | [NAME]'s Appliance Gallery | Economy Tool Kit | 1 | 159 | 159 | 2067
 | 2020-07-24 00:00:00 | Invoice | 12189 | Fora Outdoor Living Inc | Economy Tool Kit | 0 | 159 | 0 | 2067
 | 2020-10-21 00:00:00 | Credit Memo | 13152 | Sunpoke Energy Systems | Economy Tool Kit | -2 | 159 | -318 | 1749
 | 2020-11-30 00:00:00 | Invoice | 13460 | Dickson's BBQ Centre | Economy Tool Kit | 4 | 159 | 636 | 2385
 | 2020-12-23 00:00:00 | Invoice | 13743 | Dickson's BBQ Centre | Economy Tool Kit | 4 | 159 | 636 | 3021
Total for CA-FTGI-ECOKIT3 |  |  |  |  |  | 19 |  | 3021
CA-FTGI-KIT4
 | 2020-05-07 00:00:00 | Invoice | 11100 | [NAME] | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 389
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | Deluxe Forno Toscano Kit- GAS kit | 1 | 311.2 | 311.2 | 700.2
 | 2020-06-10 00:00:00 | Invoice | 11562 | Fora Outdoor Living Inc | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 1089.2
 | 2020-06-12 00:00:00 | Invoice | 11741 | Canada Outdoor Kitchens | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 1478.2
 | 2020-06-23 00:00:00 | Invoice | 11748 | [NAME] | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 1867.2
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Deluxe Forno Toscano Kit- GAS kit | 2 | 389 | 778 | 2645.2
 | 2020-07-17 00:00:00 | Invoice | 12099 | Muskoka BBQ | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 3034.2
 | 2020-07-21 00:00:00 | Invoice | 12155 | [NAME] | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 3423.2
 | 2020-07-21 00:00:00 | Invoice | 12154 | [NAME] | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 3812.2
 | 2020-07-21 00:00:00 | Invoice | 12156 | Canada Outdoor Kitchens | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 4201.2
 | 2020-07-23 00:00:00 | Invoice | 12187 | [NAME]'s Appliance Gallery | Deluxe Forno Toscano Kit- GAS kit | 1 | 419 | 419 | 4620.2
 | 2020-07-28 00:00:00 | Invoice | 12219 | [NAME] | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 5009.2
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 5398.2
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Deluxe Forno Toscano Kit- GAS kit | 1 | 311.2 | 311.2 | 5709.4
 | 2020-08-18 00:00:00 | Invoice | 12451 | Canada Outdoor Kitchens | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 6098.4
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | Deluxe Forno Toscano Kit- GAS kit | 4 | 389 | 1556 | 7654.4
 | 2020-10-27 00:00:00 | Invoice | 13180 | Canada Outdoor Kitchens | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 8043.4
 | 2020-11-02 00:00:00 | Invoice | 13220 | Gas Guys Outdoor Designs Ltd. | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 8432.4
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 8821.4
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 9210.4
 | 2020-11-30 00:00:00 | Invoice | 13460 | Dickson's BBQ Centre | Deluxe Forno Toscano Kit- GAS kit | 2 | 389 | 778 | 9988.4
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | Deluxe Forno Toscano Kit- GAS kit | 1 | 389 | 389 | 10377.4
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Deluxe Forno Toscano Kit- GAS kit | 3 | 377.33 | 1131.99 | 11509.39
 | 2021-01-29 00:00:00 | Invoice | 14031 | Southport Outdoor Living | Deluxe Forno Toscano Kit- GAS kit | 5 | 389 | 1945 | 13454.39
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Deluxe Forno Toscano Kit- GAS kit | 5 | 377.33 | 1886.65 | 15341.04
 | 2021-03-25 00:00:00 | Invoice | 14562 | Southport Outdoor Living | Deluxe Forno Toscano Kit- GAS kit | 2 | 389 | 778 | 16119.04
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Deluxe Forno Toscano Kit- GAS kit | 2 | 377.33 | 754.66 | 16873.7
Total for CA-FTGI-KIT4 |  |  |  |  |  | 44 |  | 16873.7
CA-FTGI-KIT5
 | 2020-04-13 00:00:00 | Invoice | 10809 | [NAME] | 5 piece accessory kit | 1 | 429 | 429 | 429
 | 2020-04-28 00:00:00 | Invoice | 10995 | Kerrisdale Lumber | 5 piece accessory kit | 1 | 429 | 429 | 858
 | 2020-05-04 00:00:00 | Invoice | 11053 | [NAME] | 5 piece accessory kit | 4 | 429 | 1716 | 2574
 | 2020-05-05 00:00:00 | Invoice | 11062 | My Outdoor Kitchens Inc | 5 piece accessory kit | 1 | 429 | 429 | 3003
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | 5 piece accessory kit | 2 | 429 | 858 | 3861
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | 5 piece accessory kit | 1 | 343 | 343 | 4204
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | 5 piece accessory kit | 4 | 429 | 1716 | 5920
 | 2020-05-14 00:00:00 | Invoice | 11180 | Muskoka BBQ | 5 piece accessory kit | 6 | 429 | 2574 | 8494
 | 2020-05-20 00:00:00 | Invoice | 11280 | Trimatrix | 5 piece accessory kit | 1 | 429 | 429 | 8923
 | 2020-05-21 00:00:00 | Invoice | 11290 | Canada Outdoor Kitchens | 5 piece accessory kit | 2 | 429 | 858 | 9781
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | 5 piece accessory kit | 6 | 377.4 | 2264.4 | 12045.4
 | 2020-05-26 00:00:00 | Invoice | 11349 | TG Appliance Group Inc | 5 piece accessory kit | 1 | 429 | 429 | 12474.4
 | 2020-05-26 00:00:00 | Invoice | 11329 | Canada Outdoor Kitchens | 5 piece accessory kit | 1 | 429 | 429 | 12903.4
 | 2020-05-27 00:00:00 | Invoice | 11361 | Dickson's BBQ Centre | 5 piece accessory kit | 1 | 429 | 429 | 13332.4
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | 5 piece accessory kit | 10 | 429 | 4290 | 17622.4
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | 5 piece accessory kit | 1 | 377.4 | 377.4 | 17999.8
 | 2020-05-29 00:00:00 | Invoice | 11412 | Canada Outdoor Kitchens | 5 piece accessory kit | 1 | 429 | 429 | 18428.8
 | 2020-06-05 00:00:00 | Invoice | 11510 | My Outdoor Kitchens Inc | 5 piece accessory kit | 1 | 429 | 429 | 18857.8
 | 2020-06-08 00:00:00 | Invoice | 11528 | Muskoka BBQ | 5 piece accessory kit | 5 | 429 | 2145 | 21002.8
 | 2020-06-16 00:00:00 | Invoice | 11644 | Fora Outdoor Living Inc | 5 piece accessory kit | 1 | 429 | 429 | 21431.8
 | 2020-06-16 00:00:00 | Invoice | 11659 | Natalina's Kitchen | 5 piece accessory kit  (without infrared thermometer) | 1 | 300 | 300 | 21731.8
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | 5 piece accessory kit | 4 | 429 | 1716 | 23447.8
 | 2020-06-16 00:00:00 | Invoice | 11645 | [NAME] | 5 piece accessory kit | 1 | 629 | 629 | 24076.8
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | 5 piece accessory kit | 2 | 429 | 858 | 24934.8
 | 2020-07-06 00:00:00 | Invoice | 11931 | Dickson's BBQ Centre | 5 piece accessory kit | 10 | 429 | 4290 | 29224.8
 | 2020-07-06 00:00:00 | Invoice | 11944 | Cobra Metal Mfg. LTD | 5 piece accessory kit | 1 | 429 | 429 | 29653.8
 | 2020-07-08 00:00:00 | Invoice | 11988 | Alfie Santini | 5 piece accessory kit | 1 | 429 | 429 | 30082.8
 | 2020-07-21 00:00:00 | Invoice | 12145 | Groupex | 5 piece accessory kit | 1 | 471.75 | 471.75 | 30554.55
 | 2020-07-24 00:00:00 | Invoice | 12192 | Bianco's Supercenter | 5 piece accessory kit | 1 | 429 | 429 | 30983.55
 | 2020-07-28 00:00:00 | Invoice | 12220 | [NAME] | 5 piece accessory kit | 2 | 429 | 858 | 31841.55
 | 2020-07-28 00:00:00 | Invoice | 12236 | Muskoka BBQ | 5 piece accessory kit | 6 | 429 | 2574 | 34415.55
 | 2020-07-28 00:00:00 | Invoice | 12238 | Kerrisdale Lumber | 5 piece accessory kit | 4 | 429 | 1716 | 36131.55
 | 2020-07-28 00:00:00 | Invoice | 12218 | TG Appliance Group Inc | 5 piece accessory kit | 1 | 429 | 429 | 36560.55
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | 5 piece accessory kit | 1 | 429 | 429 | 36989.55
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | 5 piece accessory kit | 1 | 343.2 | 343.2 | 37332.75
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | 5 piece accessory kit | 1 | 429 | 429 | 37761.75
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | 5 piece accessory kit | 1 | 343.2 | 343.2 | 38104.95
 | 2020-08-12 00:00:00 | Invoice | 12407 | Canada Outdoor Kitchens | 5 piece accessory kit | 1 | 429 | 429 | 38533.95
 | 2020-08-18 00:00:00 | Invoice | 12450 | Canada Outdoor Kitchens | 5 piece accessory kit (display) | 1 | 386.1 | 386.1 | 38920.05
 | 2020-08-18 00:00:00 | Invoice | 12449 | TG Appliance Group Inc | 5 piece accessory kit | 1 | 429 | 429 | 39349.05
 | 2020-08-19 00:00:00 | Invoice | 12466 | Cobra Metal Mfg. LTD | 5 piece accessory kit | 1 | 429 | 429 | 39778.05
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | 5 piece accessory kit | 3 | 429 | 1287 | 41065.05
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | 5 piece accessory kit | 5 | 429 | 2145 | 43210.05
 | 2020-08-19 00:00:00 | Invoice | 12473 | Canada Outdoor Kitchens | 5 piece accessory kit | 1 | 423.2 | 423.2 | 43633.25
 | 2020-08-19 00:00:00 | Invoice | 12465 | Cobra Metal Mfg. LTD | 5 piece accessory kit | 1 | 429 | 429 | 44062.25
 | 2020-09-15 00:00:00 | Invoice | 12777 | Southport Outdoor Living | 5 piece accessory kit | 1 | 429 | 429 | 44491.25
 | 2020-09-21 00:00:00 | Invoice | 12819 | Muskoka BBQ | 5 piece accessory kit | 1 | 429 | 429 | 44920.25
 | 2020-09-21 00:00:00 | Invoice | 12833 | Cobra Metal Mfg. LTD | 5 piece accessory kit | 1 | 429 | 429 | 45349.25
 | 2020-09-24 00:00:00 | Invoice | 12875 | [NAME] | 5 piece accessory kit | 1 | 429 | 429 | 45778.25
 | 2020-10-06 00:00:00 | Invoice | 12995 | TG Appliance Group Inc | 5 piece accessory kit | 1 | 429 | 429 | 46207.25
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | 5 piece accessory kit | 1 | 429 | 429 | 46636.25
 | 2020-10-21 00:00:00 | Invoice | 13151 | Canada Outdoor Kitchens | 5 piece accessory kit | 1 | 429 | 429 | 47065.25
 | 2020-10-21 00:00:00 | Credit Memo | 13152 | Sunpoke Energy Systems | 5 piece accessory kit | -1 | 429 | -429 | 46636.25
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | 5 piece accessory kit | 1 | 429 | 429 | 47065.25
 | 2020-11-02 00:00:00 | Invoice | 13222 | Brama Inc | 5 piece accessory kit | 1 | 377.4 | 377.4 | 47442.65
 | 2020-11-17 00:00:00 | Invoice | 13351 | Canada Outdoor Kitchens | 5 piece accessory kit | 1 | 429 | 429 | 47871.65
 | 2020-11-19 00:00:00 | Invoice | 13370 | Canada Outdoor Kitchens | 5 piece accessory kit | 1 | 429 | 429 | 48300.65
 | 2020-11-25 00:00:00 | Invoice | 13417 | Dickson's BBQ Centre | 5 piece accessory kit | 1 | 429 | 429 | 48729.65
 | 2020-11-30 00:00:00 | Invoice | 13460 | Dickson's BBQ Centre | 5 piece accessory kit | 4 | 429 | 1716 | 50445.65
 | 2020-12-14 00:00:00 | Invoice | 13634 | Bianco's Supercenter | 5 piece accessory kit | 1 | 429 | 429 | 50874.65
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | 5 piece accessory kit | 1 | 429 | 429 | 51303.65
 | 2020-12-23 00:00:00 | Invoice | 13743 | Dickson's BBQ Centre | 5 piece accessory kit | 5 | 429 | 2145 | 53448.65
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | 5 piece accessory kit | 1 | 429 | 429 | 53877.65
 | 2021-01-13 00:00:00 | Invoice | 13881 | Brama Inc | 5 piece accessory kit | 2 | 429 | 858 | 54735.65
 | 2021-01-21 00:00:00 | Invoice | 13957 | Canada Outdoor Kitchens | 5 piece accessory kit | 1 | 429 | 429 | 55164.65
 | 2021-01-25 00:00:00 | Invoice | 13973 | Cobra Metal Mfg. LTD | 5 piece accessory kit | 2 | 429 | 858 | 56022.65
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | 5 piece accessory kit | 10 | 416.13 | 4161.3 | 60183.95
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | 5 piece accessory kit | 1 | 429 | 429 | 60612.95
 | 2021-01-29 00:00:00 | Invoice | 14031 | Southport Outdoor Living | 5 piece accessory kit | 5 | 429 | 2145 | 62757.95
 | 2021-02-12 00:00:00 | Invoice | 14148 | Fora Outdoor Living Inc | 5 piece accessory kit | 1 | 429 | 429 | 63186.95
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | 5 piece accessory kit | 5 | 416.13 | 2080.65 | 65267.6
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | 5 piece accessory kit | 3 | 429 | 1287 | 66554.6
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | 5 piece accessory kit | 5 | 429 | 2145 | 68699.6
 | 2021-03-05 00:00:00 | Invoice | 14328 | Capital Iron | 5 piece accessory kit | 1 | 429 | 429 | 69128.6
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | 5 piece accessory kit | 5 | 416.13 | 2080.65 | 71209.25
 | 2021-03-17 00:00:00 | Invoice | 14459 | Brama Inc | 5 piece accessory kit | 1 | 429 | 429 | 71638.25
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | 5 piece accessory kit | 15 | 416.13 | 6241.95 | 77880.2
 | 2021-03-25 00:00:00 | Invoice | 14562 | Southport Outdoor Living | 5 piece accessory kit | 3 | 429 | 1287 | 79167.2
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | 5 piece accessory kit | 10 | 416.13 | 4161.3 | 83328.5
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | 5 piece accessory kit | 10 | 416.13 | 4161.3 | 87489.8
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | 5 piece accessory kit | 10 | 416.13 | 4161.3 | 91651.1
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | 5 piece accessory kit | 1 | 429 | 429 | 92080.1
 | 2021-04-07 00:00:00 | Invoice | 14727 | Canada Outdoor Kitchens | 5 piece accessory kit | 1 | 429 | 429 | 92509.1
Total for CA-FTGI-KIT5 |  |  |  |  |  | 219 |  | 92509.1
CA-FTGI-STAND
 | 2020-04-13 00:00:00 | Invoice | 10809 | [NAME] | Tool Rack With Marble Base | 1 | 244.3 | 244.3 | 244.3
 | 2020-05-04 00:00:00 | Invoice | 11053 | [NAME] | Tool Rack With Marble Base | 1 | 244.3 | 244.3 | 488.6
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Tool Rack With Marble Base | 1 | 223.2 | 223.2 | 711.8
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Tool Rack With Marble Base | 1 | 279 | 279 | 990.8
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Tool Rack With Marble Base | 1 | 223.2 | 223.2 | 1214
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Tool Rack With Marble Base | 1 | 279 | 279 | 1493
 | 2020-08-18 00:00:00 | Invoice | 12450 | Canada Outdoor Kitchens | Tool Rack With Marble Base | 1 | 251.1 | 251.1 | 1744.1
 | 2020-08-19 00:00:00 | Invoice | 12480 | Kerrisdale Lumber | Tool Rack With Marble Base | 1 | 279 | 279 | 2023.1
 | 2020-11-30 00:00:00 | Invoice | 13460 | Dickson's BBQ Centre | Tool Rack With Marble Base | 1 | 279 | 279 | 2302.1
 | 2020-12-15 00:00:00 | Invoice | 13664 | Fora Outdoor Living Inc | Tool Rack With Marble Base | 2 | 279 | 558 | 2860.1
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | Tool Rack With Marble Base | 1 | 210 | 210 | 3070.1
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Tool Rack With Marble Base | 6 | 231.83 | 1390.98 | 4461.08
 | 2021-01-25 00:00:00 | Invoice | 13973 | Cobra Metal Mfg. LTD | Tool Rack With Marble Base | 2 | 279 | 558 | 5019.08
 | 2021-02-03 00:00:00 | Invoice | 14073 | Fora Outdoor Living Inc | Tool Rack With Marble Base | 1 | 210 | 210 | 5229.08
 | 2021-02-12 00:00:00 | Invoice | 14148 | Fora Outdoor Living Inc | Tool Rack With Marble Base | 2 | 210 | 420 | 5649.08
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Tool Rack With Marble Base | 1 | 210 | 210 | 5859.08
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Tool Rack With Marble Base | 6 | 203.7 | 1222.2 | 7081.28
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Tool Rack With Marble Base | 4 | 203.7 | 814.8 | 7896.08
 | 2021-03-05 00:00:00 | Invoice | 14328 | Capital Iron | Tool Rack With Marble Base | 1 | 210 | 210 | 8106.08
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Tool Rack With Marble Base | 4 | 210 | 840 | 8946.08
Total for CA-FTGI-STAND |  |  |  |  |  | 39 |  | 8946.08
CA-FTGIKIT4 (deleted)
 | 2020-05-26 00:00:00 | Invoice | 11330 | Alfie Santini | Deluxe Kit for Gas - 4 pcs. | 1 | 389 | 389 | 389
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Deluxe Kit for Gas - 4 pcs. | 1 | 389 | 389 | 778
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Deluxe Kit for Gas - 4 pcs. | 4 | 389 | 1556 | 2334
 | 2020-07-21 00:00:00 | Invoice | 12153 | Southport Outdoor Living | Deluxe Kit for Gas - 4 pcs. | 1 | 389 | 389 | 2723
 | 2020-07-21 00:00:00 | Invoice | 12140 | Dickson's BBQ Centre | Deluxe Kit for Gas - 4 pcs. | 6 | 389 | 2334 | 5057
 | 2020-07-28 00:00:00 | Invoice | 12220 | [NAME] | Deluxe Kit for Gas - 4 pcs. | 2 | 389 | 778 | 5835
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Deluxe Kit for Gas - 4 pcs. | 1 | 311.2 | 311.2 | 6146.2
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Deluxe Kit for Gas - 4 pcs. | 1 | 389 | 389 | 6535.2
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | Deluxe Kit for Gas - 4 pcs. | 1 | 389 | 389 | 6924.2
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Deluxe Kit for Gas - 4 pcs. | 1 | 389 | 389 | 7313.2
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | Deluxe Kit for Gas - 4 pcs. | 1 | 389 | 389 | 7702.2
 | 2020-12-23 00:00:00 | Invoice | 13743 | Dickson's BBQ Centre | Deluxe Kit for Gas - 4 pcs. | 3 | 389 | 1167 | 8869.2
 | 2021-02-11 00:00:00 | Invoice | 14134 | TG Appliance Group Inc | Deluxe Kit for Gas - 4 pcs. | 1 | 389 | 389 | 9258.2
Total for CA-FTGIKIT4 (deleted) |  |  |  |  |  | 24 |  | 9258.2
CA-FTMAR-A
 | 2020-04-20 00:00:00 | Invoice | 10887 | Muskoka BBQ | Forno Toscano Margherita - Antracite | 1 | 0 | 0 | 0
 | 2020-05-01 00:00:00 | Invoice | 11027 | Fora Outdoor Living Inc | Forno Toscano Margherita - Antracite | 1 | 1391.2 | 1391.2 | 1391.2
 | 2020-05-22 00:00:00 | Invoice | 11310 | Fora Outdoor Living Inc | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 3130.2
 | 2020-05-26 00:00:00 | Invoice | 11349 | TG Appliance Group Inc | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 4869.2
 | 2020-05-27 00:00:00 | Invoice | 11361 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 6608.2
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 4 | 1739 | 6956 | 13564.2
 | 2020-05-28 00:00:00 | Invoice | 11383 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 15303.2
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 3 | 1739 | 5217 | 20520.2
 | 2020-06-05 00:00:00 | Invoice | 11510 | My Outdoor Kitchens Inc | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 22259.2
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 23998.2
 | 2020-06-08 00:00:00 | Invoice | 11528 | Muskoka BBQ | Forno Toscano Margherita - Antracite | 2 | 1739 | 3478 | 27476.2
 | 2020-06-10 00:00:00 | Invoice | 11563 | Fora Outdoor Living Inc | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 29215.2
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 3 | 1739 | 5217 | 34432.2
 | 2020-06-19 00:00:00 | Invoice | 11710 | Southport Outdoor Living | Forno Toscano Margherita - Antracite | 2 | 1739 | 3478 | 37910.2
 | 2020-06-24 00:00:00 | Invoice | 11776 | Fora Outdoor Living Inc | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 39649.2
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 41388.2
 | 2020-07-01 00:00:00 | Invoice | 11885 | Capital Iron | Forno Toscano Margherita - Antracite | 2 | 1739 | 3478 | 44866.2
 | 2020-07-06 00:00:00 | Invoice | 11931 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 6 | 1739 | 10434 | 55300.2
 | 2020-07-28 00:00:00 | Invoice | 12220 | [NAME] | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 57039.2
 | 2020-07-28 00:00:00 | Invoice | 12218 | TG Appliance Group Inc | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 58778.2
 | 2020-07-28 00:00:00 | Invoice | 12237 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 2 | 1739 | 3478 | 62256.2
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Forno Toscano Margherita - Antracite | 1 | 1391.2 | 1391.2 | 63647.4
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 65386.4
 | 2020-08-18 00:00:00 | Invoice | 12449 | TG Appliance Group Inc | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 67125.4
 | 2020-08-19 00:00:00 | Invoice | 12482 | Southport Outdoor Living | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 68864.4
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Forno Toscano Margherita - Antracite | 3 | 1739 | 5217 | 74081.4
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 3 | 1739 | 5217 | 79298.4
 | 2020-08-24 00:00:00 | Invoice | 12529 | [NAME] | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 81037.4
 | 2020-09-02 00:00:00 | Invoice | 12633 | Muskoka BBQ | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 82776.4
 | 2020-09-02 00:00:00 | Invoice | 12620 | [NAME] | Forno Toscano Margherita - Antracite | 2 | 1739 | 3478 | 86254.4
 | 2020-09-14 00:00:00 | Invoice | 12771 | [NAME] | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 87993.4
 | 2020-09-14 00:00:00 | Invoice | 12761 | [NAME] | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 89732.4
 | 2020-09-15 00:00:00 | Invoice | 12793 | TG Appliance Group Inc | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 91471.4
 | 2020-09-24 00:00:00 | Invoice | 12875 | [NAME] | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 93210.4
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | Forno Toscano Margherita - Antracite | 3 | 1739 | 5217 | 98427.4
 | 2020-10-20 00:00:00 | Invoice | 13130 | [NAME] | Forno Toscano Margherita - Antracite | 3 | 1739 | 5217 | 103644.4
 | 2020-10-21 00:00:00 | Credit Memo | 13152 | Sunpoke Energy Systems | Forno Toscano Margherita - Antracite | -1 | 1739 | -1739 | 101905.4
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 103644.4
 | 2020-11-02 00:00:00 | Invoice | 13221 | Fora Outdoor Living Inc | Forno Toscano Margherita - Antracite | 2 | 1739 | 3478 | 107122.4
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 108861.4
 | 2020-11-17 00:00:00 | Invoice | 13350 | Home Hardware | Forno Toscano Margherita - Antracite | 1 | 1739 | 1739 | 110600.4
 | 2021-01-19 00:00:00 | Invoice | 13907 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 2 | 1739 | 3478 | 114078.4
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 3 | 1686.83 | 5060.49 | 119138.89
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | Forno Toscano Margherita - Antracite | 6 | 1686.383 | 10118.3 | 129257.19
 | 2021-02-08 00:00:00 | Invoice | 14112 | Garden Living Contemporary | Forno Toscano Margherita - Antracite | 1 | 2249 | 2249 | 131506.19
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Forno Toscano Margherita - Antracite | 8 | 1686.83 | 13494.64 | 145000.83
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Forno Toscano Margherita - Antracite | 2 | 1799 | 3598 | 148598.83
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Forno Toscano Margherita - Antracite | 2 | 1739 | 3478 | 152076.83
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | Forno Toscano Margherita - Antracite | 10 | 1739 | 17390 | 169466.83
 | 2021-03-05 00:00:00 | Invoice | 14330 | Luxe Barbeque Company | Forno Toscano Margherita - Antracite | 1 | 1799 | 1799 | 171265.83
 | 2021-03-10 00:00:00 | Invoice | 14381 | Garden Living | Forno Toscano Margherita - Antracite | 1 | 2029.3 | 2029.3 | 173295.13
 | 2021-03-11 00:00:00 | Invoice | 14394 | Patio Palace | Forno Toscano Margherita - Antracite | 1 | 1799 | 1799 | 175094.13
 | 2021-03-17 00:00:00 | Invoice | 14464 | Southport Outdoor Living | Forno Toscano Margherita - Antracite | 3 | 1799 | 5397 | 180491.13
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Forno Toscano Margherita - Antracite | 3 | 1686.83 | 5060.49 | 185551.62
 | 2021-03-23 00:00:00 | Invoice | 14524 | Garden Living | Forno Toscano Margherita - Antracite | 1 | 1799 | 1799 | 187350.62
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Forno Toscano Margherita - Antracite | 2 | 1686.83 | 3373.66 | 190724.28
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Forno Toscano Margherita - Antracite | 2 | 1686.83 | 3373.66 | 194097.94
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | Forno Toscano Margherita - Antracite | 3 | 1799 | 5397 | 199494.94
Total for CA-FTMAR-A |  |  |  |  |  | 116 |  | 199494.94
CA-FTMAR-A-GAS
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 3000
 | 2020-05-26 00:00:00 | Invoice | 11327 | Kerrisdale Lumber | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 6000
 | 2020-06-12 00:00:00 | Invoice | 11741 | Canada Outdoor Kitchens | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 9000
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 12000
 | 2020-06-23 00:00:00 | Invoice | 11748 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 15000
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 18000
 | 2020-07-17 00:00:00 | Invoice | 12099 | Muskoka BBQ | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 21000
 | 2020-07-28 00:00:00 | Invoice | 12238 | Kerrisdale Lumber | Margherita Gas Oven Anthracite | 2 | 3000 | 6000 | 27000
 | 2020-07-28 00:00:00 | Invoice | 12236 | Muskoka BBQ | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 30000
 | 2020-08-19 00:00:00 | Invoice | 12471 | TG Appliance Group Inc | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 33000
 | 2020-10-27 00:00:00 | Invoice | 13180 | Canada Outdoor Kitchens | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 36000
 | 2020-11-17 00:00:00 | Invoice | 13353 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 39000
 | 2021-01-19 00:00:00 | Invoice | 13942 | Luxe Barbeque Company | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 42000
 | 2021-02-11 00:00:00 | Invoice | 14134 | TG Appliance Group Inc | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 45000
 | 2021-03-05 00:00:00 | Invoice | 14328 | Capital Iron | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 48000
 | 2021-03-17 00:00:00 | Invoice | 14464 | Southport Outdoor Living | Margherita Gas Oven Anthracite | 1 | 3000 | 3000 | 51000
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Margherita Gas Oven Anthracite | 1 | 2910 | 2910 | 53910
Total for CA-FTMAR-A-GAS |  |  |  |  |  | 18 |  | 53910
CA-FTMAR-CART
 | 2020-04-17 00:00:00 | Invoice | 10848 | Sunpoke Energy Systems | [NAME] | 1 | 329 | 329 | 329
 | 2020-04-20 00:00:00 | Invoice | 10887 | Muskoka BBQ | [NAME] | 1 | 0 | 0 | 329
 | 2020-04-21 00:00:00 | Invoice | 10912 | Canada Outdoor Kitchens | [NAME] | 1 | 329 | 329 | 658
 | 2020-05-01 00:00:00 | Invoice | 11027 | Fora Outdoor Living Inc | [NAME] | 1 | 263.2 | 263.2 | 921.2
 | 2020-05-05 00:00:00 | Invoice | 11063 | TG Appliance Group Inc | [NAME] | 1 | 329 | 329 | 1250.2
 | 2020-05-26 00:00:00 | Invoice | 11349 | TG Appliance Group Inc | [NAME] | 1 | 329 | 329 | 1579.2
 | 2020-05-27 00:00:00 | Invoice | 11361 | Dickson's BBQ Centre | [NAME] | 1 | 329 | 329 | 1908.2
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | [NAME] | 3 | 329 | 987 | 2895.2
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | [NAME] | 2 | 329 | 658 | 3553.2
 | 2020-06-05 00:00:00 | Invoice | 11510 | My Outdoor Kitchens Inc | [NAME] | 1 | 329 | 329 | 3882.2
 | 2020-06-08 00:00:00 | Invoice | 11528 | Muskoka BBQ | [NAME] | 1 | 329 | 329 | 4211.2
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | [NAME] | 2 | 329 | 658 | 4869.2
 | 2020-06-10 00:00:00 | Invoice | 11563 | Fora Outdoor Living Inc | [NAME] | 1 | 329 | 329 | 5198.2
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | [NAME] | 2 | 329 | 658 | 5856.2
 | 2020-06-16 00:00:00 | Invoice | 11661 | [NAME] | [NAME] | 1 | 329 | 329 | 6185.2
 | 2020-06-16 00:00:00 | Invoice | 11644 | Fora Outdoor Living Inc | [NAME] | 1 | 329 | 329 | 6514.2
 | 2020-06-19 00:00:00 | Invoice | 11710 | Southport Outdoor Living | [NAME] | 1 | 329 | 329 | 6843.2
 | 2020-06-24 00:00:00 | Invoice | 11776 | Fora Outdoor Living Inc | [NAME] | 1 | 329 | 329 | 7172.2
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | [NAME] | 4 | 329 | 1316 | 8488.2
 | 2020-07-06 00:00:00 | Invoice | 11931 | Dickson's BBQ Centre | [NAME] | 6 | 329 | 1974 | 10462.2
 | 2020-07-27 00:00:00 | Invoice | 12201 | Dickson's BBQ Centre | [NAME] | 3 | 329 | 987 | 11449.2
 | 2020-07-28 00:00:00 | Invoice | 12237 | Dickson's BBQ Centre | [NAME] | 5 | 329 | 1645 | 13094.2
 | 2020-07-28 00:00:00 | Invoice | 12218 | TG Appliance Group Inc | [NAME] | 1 | 329 | 329 | 13423.2
 | 2020-07-30 00:00:00 | Invoice | 12259 | Patio Palace | [NAME] | 2 | 329 | 658 | 14081.2
 | 2020-07-31 00:00:00 | Invoice | 12281 | Southport Outdoor Living | [NAME] | 1 | 329 | 329 | 14410.2
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | [NAME] | 3 | 329 | 987 | 15397.2
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | [NAME] | 1 | 263.2 | 263.2 | 15660.4
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | [NAME] | 1 | 329 | 329 | 15989.4
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | [NAME] | 1 | 329 | 329 | 16318.4
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | [NAME] | 1 | 263.2 | 263.2 | 16581.6
 | 2020-08-07 00:00:00 | Invoice | 12360 | Southport Outdoor Living | [NAME] | 1 | 329 | 329 | 16910.6
 | 2020-08-18 00:00:00 | Invoice | 12449 | TG Appliance Group Inc | [NAME] | 1 | 329 | 329 | 17239.6
 | 2020-08-18 00:00:00 | Invoice | 12460 | Luxe Barbeque Company | [NAME] | 1 | 329 | 329 | 17568.6
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | [NAME] | 2 | 329 | 658 | 18226.6
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | [NAME] | 2 | 329 | 658 | 18884.6
 | 2020-08-24 00:00:00 | Invoice | 12529 | [NAME] | [NAME] | 1 | 329 | 329 | 19213.6
 | 2020-09-02 00:00:00 | Invoice | 12620 | [NAME] | [NAME] | 2 | 329 | 658 | 19871.6
 | 2020-09-08 00:00:00 | Invoice | 12682 | Luxe Barbeque Company | [NAME] | 1 | 329 | 329 | 20200.6
 | 2020-09-15 00:00:00 | Invoice | 12793 | TG Appliance Group Inc | [NAME] | 1 | 329 | 329 | 20529.6
 | 2020-09-24 00:00:00 | Invoice | 12875 | [NAME] | [NAME] | 1 | 329 | 329 | 20858.6
 | 2020-09-28 00:00:00 | Invoice | 12902 | [NAME] | [NAME] | 1 | 329 | 329 | 21187.6
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | [NAME] | 4 | 329 | 1316 | 22503.6
 | 2020-10-14 00:00:00 | Invoice | 13065 | Dickson's BBQ Centre | [NAME] | 2 | 329 | 658 | 23161.6
 | 2020-10-20 00:00:00 | Invoice | 13130 | [NAME] | [NAME] | 2 | 329 | 658 | 23819.6
 | 2020-10-21 00:00:00 | Credit Memo | 13152 | Sunpoke Energy Systems | [NAME] | -1 | 329 | -329 | 23490.6
 | 2020-11-02 00:00:00 | Invoice | 13221 | Fora Outdoor Living Inc | [NAME] | 1 | 329 | 329 | 23819.6
 | 2020-11-10 00:00:00 | Invoice | 13300 | Southport Outdoor Living | [NAME] | 1 | 329 | 329 | 24148.6
 | 2020-11-12 00:00:00 | Invoice | 13309 | TG Appliance Group Inc | [NAME] | 1 | 329 | 329 | 24477.6
 | 2020-11-17 00:00:00 | Invoice | 13350 | Home Hardware | [NAME] | 2 | 329 | 658 | 25135.6
 | 2020-12-14 00:00:00 | Invoice | 13620 | Patio Palace | [NAME] | 1 | 329 | 329 | 25464.6
 | 2021-01-04 00:00:00 | Invoice | 13816 | Gas Guys Outdoor Designs Ltd. | [NAME] | 2 | 329 | 658 | 26122.6
 | 2021-01-19 00:00:00 | Invoice | 13907 | Dickson's BBQ Centre | [NAME] | 2 | 329 | 658 | 26780.6
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | [NAME] | 6 | 319.13 | 1914.78 | 28695.38
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | [NAME] | 8 | 319.13 | 2553.04 | 31248.42
 | 2021-02-19 00:00:00 | Invoice | 14204 | Patio Palace | [NAME] | 1 | 359 | 359 | 31607.42
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | [NAME] | 12 | 319.13 | 3829.56 | 35436.98
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | [NAME] | 2 | 359 | 718 | 36154.98
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | [NAME] | 4 | 329 | 1316 | 37470.98
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | [NAME] | 8 | 329 | 2632 | 40102.98
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | [NAME] | 3 | 319.132 | 957.4 | 41060.38
 | 2021-03-29 00:00:00 | Invoice | 14622 | Luxe Barbeque Company | [NAME] | 1 | 359 | 359 | 41419.38
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | [NAME] | 1 | 319.13 | 319.13 | 41738.51
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | [NAME] | 4 | 359 | 1436 | 43174.51
Total for CA-FTMAR-CART |  |  |  |  |  | 133 |  | 43174.51
CA-FTMAR-GAS-CART
 | 2020-04-09 00:00:00 | Invoice | 10776 | Kerrisdale Lumber | Margherita Gas Cart | 1 | 269 | 269 | 269
 | 2020-05-22 00:00:00 | Invoice | 11310 | Fora Outdoor Living Inc | Margherita Gas Cart | 1 | 269 | 269 | 538
 | 2020-05-26 00:00:00 | Invoice | 11327 | Kerrisdale Lumber | Margherita Gas Cart | 1 | 269 | 269 | 807
 | 2020-06-02 00:00:00 | Invoice | 11459 | Southport Outdoor Living | Margherita Gas Cart | 1 | 269 | 269 | 1076
 | 2020-06-23 00:00:00 | Invoice | 11754 | [NAME] | Margherita Gas Cart | 1 | 269 | 269 | 1345
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Margherita Gas Cart | 2 | 269 | 538 | 1883
 | 2020-07-06 00:00:00 | Invoice | 11900 | [NAME] | Margherita Gas Cart | 1 | 269 | 269 | 2152
 | 2020-08-19 00:00:00 | Invoice | 12471 | TG Appliance Group Inc | Margherita Gas Cart | 1 | 269 | 269 | 2421
 | 2020-11-17 00:00:00 | Invoice | 13353 | [NAME] | Margherita Gas Cart | 1 | 269 | 269 | 2690
 | 2021-02-11 00:00:00 | Invoice | 14134 | TG Appliance Group Inc | Margherita Gas Cart | 1 | 329 | 329 | 3019
 | 2021-03-26 00:00:00 | Invoice | 14575 | [NAME] | Margherita Gas Cart | 1 | 329 | 329 | 3348
 | 2021-03-26 00:00:00 | Invoice | 14586 | [NAME] | Margherita Gas Cart | 3 | 263.2 | 789.6 | 4137.6
Total for CA-FTMAR-GAS-CART |  |  |  |  |  | 15 |  | 4137.6
CA-FTMAR-R
 | 2020-04-21 00:00:00 | Invoice | 10912 | Canada Outdoor Kitchens | Forno Toscano [NAME] | 1 | 1739 | 1739 | 1739
 | 2020-05-05 00:00:00 | Invoice | 11063 | TG Appliance Group Inc | Forno Toscano [NAME] | 1 | 1739 | 1739 | 3478
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Forno Toscano [NAME] | 3 | 1739 | 5217 | 8695
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | Forno Toscano [NAME] | 1 | 1739 | 1739 | 10434
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Forno Toscano [NAME] | 2 | 1739 | 3478 | 13912
 | 2020-06-16 00:00:00 | Invoice | 11644 | Fora Outdoor Living Inc | Forno Toscano [NAME] | 1 | 1739 | 1739 | 15651
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Forno Toscano [NAME] | 3 | 1739 | 5217 | 20868
 | 2020-06-24 00:00:00 | Invoice | 11776 | Fora Outdoor Living Inc | Forno Toscano [NAME] | 1 | 1739 | 1739 | 22607
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Forno Toscano [NAME] | 2 | 1739 | 3478 | 26085
 | 2020-07-01 00:00:00 | Invoice | 11883 | Brama Inc | Forno Toscano [NAME] | 1 | 1739 | 1739 | 27824
 | 2020-07-16 00:00:00 | Invoice | 12081 | TG Appliance Group Inc | Forno Toscano [NAME] | 1 | 1391.2 | 1391.2 | 29215.2
 | 2020-07-21 00:00:00 | Invoice | 12157 | Canada Outdoor Kitchens | Forno Toscano [NAME] | 1 | 1739 | 1739 | 30954.2
 | 2020-07-28 00:00:00 | Invoice | 12237 | Dickson's BBQ Centre | Forno Toscano [NAME] | 4 | 1739 | 6956 | 37910.2
 | 2020-07-30 00:00:00 | Invoice | 12259 | Patio Palace | Forno Toscano [NAME] | 2 | 1739 | 3478 | 41388.2
 | 2020-07-31 00:00:00 | Invoice | 12281 | Southport Outdoor Living | Forno Toscano [NAME] | 1 | 1739 | 1739 | 43127.2
 | 2020-08-03 00:00:00 | Invoice | 12284 | Capital Iron | Forno Toscano [NAME] | 1 | 1739 | 1739 | 44866.2
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | Forno Toscano [NAME] | 3 | 1739 | 5217 | 50083.2
 | 2020-08-05 00:00:00 | Invoice | 12333 | Southport Outdoor Living | Forno Toscano [NAME] | 1 | 1739 | 1739 | 51822.2
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Forno Toscano [NAME] | 1 | 1739 | 1739 | 53561.2
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Forno Toscano [NAME] (display) | 1 | 1391.2 | 1391.2 | 54952.4
 | 2020-08-07 00:00:00 | Invoice | 12360 | Southport Outdoor Living | Forno Toscano [NAME] | 1 | 1739 | 1739 | 56691.4
 | 2020-08-18 00:00:00 | Invoice | 12460 | Luxe Barbeque Company | Forno Toscano [NAME] | 1 | 1739 | 1739 | 58430.4
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Forno Toscano [NAME] | 3 | 1739 | 5217 | 63647.4
 | 2020-09-08 00:00:00 | Invoice | 12682 | Luxe Barbeque Company | Forno Toscano [NAME] | 1 | 1739 | 1739 | 65386.4
 | 2020-09-28 00:00:00 | Invoice | 12902 | [NAME] | Forno Toscano [NAME] | 1 | 1739 | 1739 | 67125.4
 | 2020-11-12 00:00:00 | Invoice | 13309 | TG Appliance Group Inc | Forno Toscano [NAME] | 1 | 1739 | 1739 | 68864.4
 | 2020-11-17 00:00:00 | Invoice | 13350 | Home Hardware | Forno Toscano [NAME] | 1 | 1739 | 1739 | 70603.4
 | 2020-12-14 00:00:00 | Invoice | 13620 | Patio Palace | Forno Toscano [NAME] | 1 | 1739 | 1739 | 72342.4
 | 2020-12-14 00:00:00 | Invoice | 13624 | Kerrisdale Lumber | Forno Toscano [NAME] | 1 | 1739 | 1739 | 74081.4
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Forno Toscano [NAME] | 3 | 1686.83 | 5060.49 | 79141.89
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | Forno Toscano [NAME] | 6 | 1686.83 | 10120.98 | 89262.87
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Forno Toscano [NAME] (4 ordered) | 0 | 1337.63 | 0 | 89262.87
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Forno Toscano [NAME] (2 ordered) | 0 | 0 | 0 | 89262.87
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Forno Toscano [NAME] | 1 | 1683 | 1683 | 90945.87
 | 2021-03-05 00:00:00 | Invoice | 14330 | Luxe Barbeque Company | Forno Toscano [NAME] | 3 | 1799 | 5397 | 96342.87
 | 2021-03-29 00:00:00 | Invoice | 14621 | Luxe Barbeque Company | Forno Toscano [NAME] | 2 | 1686.83 | 3373.66 | 99716.53
 | 2021-03-29 00:00:00 | Invoice | 14622 | Luxe Barbeque Company | Forno Toscano [NAME] | 1 | 1799 | 1799 | 101515.53
 | 2021-03-31 00:00:00 | Invoice | 14638 | Fora Outdoor Living Inc | Forno Toscano [NAME] | 3 | 1686.83 | 5060.49 | 106576.02
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | Forno Toscano [NAME] | 3 | 1686.83 | 5060.49 | 111636.51
Total for CA-FTMAR-R |  |  |  |  |  | 65 |  | 111636.51
CA-FTMAR-R-GAS
 | 2020-04-09 00:00:00 | Invoice | 10776 | Kerrisdale Lumber | [NAME] | 1 | 3000 | 3000 | 3000
 | 2020-05-06 00:00:00 | Invoice | 11075 | Kerrisdale Lumber | [NAME] | 1 | 3000 | 3000 | 6000
 | 2020-05-20 00:00:00 | Invoice | 11279 | [NAME] | [NAME] | 1 | 3000 | 3000 | 9000
 | 2020-06-02 00:00:00 | Invoice | 11459 | Southport Outdoor Living | [NAME] | 1 | 3000 | 3000 | 12000
 | 2020-06-09 00:00:00 | Invoice | 11545 | Luxe Barbeque Company | [NAME] | 1 | 3000 | 3000 | 15000
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | [NAME] | 1 | 3000 | 3000 | 18000
 | 2020-06-23 00:00:00 | Invoice | 11754 | [NAME] | [NAME] | 1 | 3000 | 3000 | 21000
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | [NAME] | 1 | 3000 | 3000 | 24000
 | 2020-07-16 00:00:00 | Invoice | 12082 | [NAME] | [NAME] | 1 | 3000 | 3000 | 27000
 | 2020-08-03 00:00:00 | Invoice | 12283 | Capital Iron | [NAME] | 1 | 3000 | 3000 | 30000
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | [NAME] | 1 | 3000 | 3000 | 33000
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | [NAME] | 1 | 3000 | 3000 | 36000
 | 2021-03-26 00:00:00 | Invoice | 14586 | [NAME] | [NAME] | 3 | 2490 | 7470 | 43470
Total for CA-FTMAR-R-GAS |  |  |  |  |  | 15 |  | 43470
ca-ftmar-roof-R
 | 2021-01-19 00:00:00 | Invoice | 13942 | Luxe Barbeque Company | [NAME] RED ([NAME]) | 1 | 0 | 0 | 0
Total for ca-ftmar-roof-R |  |  |  |  |  | 1 |  | 0
CA-FTMAR-S
 | 2020-05-05 00:00:00 | Invoice | 11062 | My Outdoor Kitchens Inc | Forno Toscano Margherita - Stainless | 1 | 1919 | 1919 | 1919
 | 2020-07-22 00:00:00 | Invoice | 12167 | Trimatrix | Forno Toscano Margherita - Stainless | 1 | 1919 | 1919 | 3838
 | 2020-07-23 00:00:00 | Invoice | 12187 | [NAME]'s Appliance Gallery | Forno Toscano Margherita - Stainless | 1 | 2159 | 2159 | 5997
 | 2020-08-18 00:00:00 | Invoice | 12449 | TG Appliance Group Inc | Forno Toscano Margherita - Stainless | 1 | 1919 | 1919 | 7916
 | 2020-08-19 00:00:00 | Invoice | 12472 | TG Appliance Group Inc | Forno Toscano Margherita - Stainless | 1 | 1919 | 1919 | 9835
 | 2021-02-19 00:00:00 | Invoice | 14204 | Patio Palace | Forno Toscano Margherita - Stainless | 1 | 1979 | 1979 | 11814
Total for CA-FTMAR-S |  |  |  |  |  | 6 |  | 11814
CA-FTMAR-S-GAS
 | 2020-06-25 00:00:00 | Invoice | 11793 | Dickson's BBQ Centre | Margherita Gas Oven - Stainless | 1 | 3130 | 3130 | 3130
 | 2020-07-28 00:00:00 | Invoice | 12219 | [NAME] | Margherita Gas Oven - Stainless | 1 | 3180 | 3180 | 6310
Total for CA-FTMAR-S-GAS |  |  |  |  |  | 2 |  | 6310
CA-FTMARI-A
 | 2020-05-26 00:00:00 | Invoice | 11329 | Canada Outdoor Kitchens | Forno [NAME] | 1 | 2879 | 2879 | 2879
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Forno [NAME] | 3 | 2879 | 8637 | 11516
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Forno [NAME] | 2 | 2879 | 5758 | 17274
 | 2020-06-08 00:00:00 | Invoice | 11528 | Muskoka BBQ | Forno [NAME] | 1 | 2879 | 2879 | 20153
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Forno [NAME] | 1 | 2879 | 2879 | 23032
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Forno [NAME] | 1 | 2879 | 2879 | 25911
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Forno [NAME] | 1 | 2303 | 2303 | 28214
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Forno [NAME] | 1 | 2303.2 | 2303.2 | 30517.2
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Forno [NAME] | 1 | 2879 | 2879 | 33396.2
 | 2020-08-06 00:00:00 | Invoice | 12351 | [NAME] | Forno [NAME] | 1 | 2879 | 2879 | 36275.2
 | 2020-10-14 00:00:00 | Invoice | 13065 | Dickson's BBQ Centre | Forno [NAME] | 2 | 2879 | 5758 | 42033.2
 | 2020-11-17 00:00:00 | Invoice | 13353 | [NAME] | Forno [NAME] | 1 | 2879 | 2879 | 44912.2
 | 2020-12-01 00:00:00 | Invoice | 13473 | Dickson's BBQ Centre | Forno [NAME] | 1 | 2879 | 2879 | 47791.2
 | 2020-12-14 00:00:00 | Invoice | 13634 | Bianco's Supercenter | Forno [NAME] | 1 | 2879 | 2879 | 50670.2
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | Forno [NAME] | 1 | 2939 | 2939 | 53609.2
 | 2021-01-12 00:00:00 | Invoice | 13870 | Brama Inc | Forno [NAME] | 2 | 2792.63 | 5585.26 | 59194.46
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Forno [NAME] | 2 | 2792.63 | 5585.26 | 64779.72
 | 2021-02-05 00:00:00 | Invoice | 14085 | [NAME] | Forno [NAME] | 0 |  | 0 | 64779.72
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | Forno [NAME] | 1 | 2850.83 | 2850.83 | 67630.55
 | 2021-02-23 00:00:00 | Invoice | 14222 | [NAME] | Forno [NAME] | 1 | 2939 | 2939 | 70569.55
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | Forno [NAME] | 2 | 2879 | 5758 | 76327.55
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Forno [NAME] | 1 | 1792.63 | 1792.63 | 78120.18
 | 2021-03-25 00:00:00 | Invoice | 14562 | Southport Outdoor Living | Forno [NAME] | 2 | 2939 | 5878 | 83998.18
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Forno [NAME] | 0 | 2792.63 | 0 | 83998.18
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Forno [NAME] | 1 | 2792.63 | 2792.63 | 86790.81
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | Forno [NAME] | 1 | 2792.63 | 2792.63 | 89583.44
 | 2021-03-31 00:00:00 | Invoice | 14639 | Fora Outdoor Living Inc | Forno [NAME] | 1 | 2939 | 2939 | 92522.44
Total for CA-FTMARI-A |  |  |  |  |  | 33 |  | 92522.44
CA-FTMARI-CART
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | Forno [NAME]               E.H. Price invoiced at Stapleton | 1 | 449 | 449 | 449
 | 2020-05-26 00:00:00 | Invoice | 11329 | Canada Outdoor Kitchens | Forno [NAME] | 1 | 449 | 449 | 898
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Forno [NAME] | 2 | 449 | 898 | 1796
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Forno [NAME] | 3 | 449 | 1347 | 3143
 | 2020-06-08 00:00:00 | Invoice | 11528 | Muskoka BBQ | Forno [NAME] | 1 | 449 | 449 | 3592
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Forno [NAME] | 1 | 449 | 449 | 4041
 | 2020-06-16 00:00:00 | Invoice | 11661 | [NAME] | Forno [NAME] | 1 | 449 | 449 | 4490
 | 2020-07-08 00:00:00 | Invoice | 11988 | Alfie Santini | Forno [NAME] | 1 | 449 | 449 | 4939
 | 2020-07-24 00:00:00 | Invoice | 12192 | Bianco's Supercenter | Forno [NAME] | 1 | 449 | 449 | 5388
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Forno [NAME] | 1 | 359.2 | 359.2 | 5747.2
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Forno [NAME] | 1 | 449 | 449 | 6196.2
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Forno [NAME] | 1 | 359.2 | 359.2 | 6555.4
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Forno [NAME] | 1 | 449 | 449 | 7004.4
 | 2020-08-06 00:00:00 | Invoice | 12351 | [NAME] | Forno [NAME] | 1 | 449 | 449 | 7453.4
 | 2020-09-21 00:00:00 | Invoice | 12819 | Muskoka BBQ | Forno [NAME] | 1 | 449 | 449 | 7902.4
 | 2020-09-29 00:00:00 | Invoice | 12928 | Kerrisdale Lumber | Forno [NAME] | 1 | 449 | 449 | 8351.4
 | 2020-10-14 00:00:00 | Invoice | 13065 | Dickson's BBQ Centre | Forno [NAME] | 2 | 449 | 898 | 9249.4
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | Forno [NAME] | 1 | 449 | 449 | 9698.4
 | 2020-11-17 00:00:00 | Invoice | 13353 | [NAME] | Forno [NAME] | 1 | 449 | 449 | 10147.4
 | 2020-12-14 00:00:00 | Invoice | 13634 | Bianco's Supercenter | Forno [NAME] | 1 | 449 | 449 | 10596.4
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | Forno [NAME] | 1 | 449 | 449 | 11045.4
 | 2021-01-12 00:00:00 | Invoice | 13870 | Brama Inc | Forno [NAME] | 2 | 435.53 | 871.06 | 11916.46
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Forno [NAME] | 2 | 435.53 | 871.06 | 12787.52
 | 2021-02-05 00:00:00 | Invoice | 14085 | [NAME] | Forno [NAME] | 0 |  | 0 | 12787.52
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | Forno [NAME] | 1 | 464.63 | 464.63 | 13252.15
 | 2021-02-12 00:00:00 | Invoice | 14146 | [NAME] | Forno [NAME] | 1 | 479 | 479 | 13731.15
 | 2021-02-23 00:00:00 | Invoice | 14222 | [NAME] | Forno [NAME] | 1 | 479 | 479 | 14210.15
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | Forno [NAME] | 2 | 449 | 898 | 15108.15
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Forno [NAME] | 1 | 435.53 | 435.53 | 15543.68
 | 2021-03-25 00:00:00 | Invoice | 14562 | Southport Outdoor Living | Forno [NAME] | 2 | 479 | 958 | 16501.68
 | 2021-03-26 00:00:00 | Invoice | 14575 | [NAME] | Forno [NAME] | 1 | 479 | 479 | 16980.68
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Forno [NAME] | 0 | 435.53 | 0 | 16980.68
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | Forno [NAME] | 1 | 435.53 | 435.53 | 17416.21
 | 2021-03-31 00:00:00 | Invoice | 14639 | Fora Outdoor Living Inc | Forno [NAME] | 1 | 479 | 479 | 17895.21
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Forno [NAME] | 1 | 435.53 | 435.53 | 18330.74
 | 2021-04-05 00:00:00 | Invoice | 14686 | Dickson's BBQ Centre | Forno [NAME] | 1 | 479 | 479 | 18809.74
 | 2021-04-07 00:00:00 | Invoice | 14727 | Canada Outdoor Kitchens | Forno [NAME] | 1 | 479 | 479 | 19288.74
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | Forno [NAME] | 1 | 479 | 479 | 19767.74
Total for CA-FTMARI-CART |  |  |  |  |  | 44 |  | 19767.74
CA-FTMARI-R
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | Forno [NAME] invoiced at Stapleton | 1 | 3059 | 3059 | 3059
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Forno [NAME] | 1 | 3059 | 3059 | 6118
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Forno [NAME] | 1 | 3059 | 3059 | 9177
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Forno [NAME] | 1 | 2879 | 2879 | 12056
 | 2020-07-24 00:00:00 | Invoice | 12192 | Bianco's Supercenter | Forno [NAME] | 1 | 3059 | 3059 | 15115
 | 2020-09-21 00:00:00 | Invoice | 12819 | Muskoka BBQ | Forno [NAME] | 1 | 3059 | 3059 | 18174
 | 2020-09-29 00:00:00 | Invoice | 12928 | Kerrisdale Lumber | Forno [NAME] | 1 | 3059 | 3059 | 21233
 | 2020-11-14 00:00:00 | Invoice | 13321 | Legends Landscape Supply | Forno [NAME] | 1 | 3059 | 3059 | 24292
 | 2021-02-12 00:00:00 | Invoice | 14146 | [NAME] | Forno [NAME] | 1 | 2939 | 2939 | 27231
 | 2021-03-26 00:00:00 | Invoice | 14575 | [NAME] | Forno [NAME] | 1 | 2939 | 2939 | 30170
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | Forno [NAME] | 1 | 2939 | 2939 | 33109
 | 2021-04-07 00:00:00 | Invoice | 14727 | Canada Outdoor Kitchens | Forno [NAME] | 1 | 2939 | 2939 | 36048
Total for CA-FTMARI-R |  |  |  |  |  | 12 |  | 36048
CA-FTMARI-S
 | 2020-06-16 00:00:00 | Invoice | 11661 | [NAME] | [NAME] wood-fired oven | 1 | 3059 | 3059 | 3059
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | [NAME] wood-fired oven | 1 | 2999 | 2999 | 6058
 | 2020-07-08 00:00:00 | Invoice | 11988 | Alfie Santini | [NAME] wood-fired oven | 1 | 2999 | 2999 | 9057
 | 2020-11-25 00:00:00 | Invoice | 13402 | TG Appliance Group Inc | [NAME] wood-fired oven | 1 | 2999 | 2999 | 12056
 | 2021-03-25 00:00:00 | Invoice | 14565 | TG Appliance Group Inc | [NAME] wood-fired oven | 1 | 3119 | 3119 | 15175
Total for CA-FTMARI-S |  |  |  |  |  | 5 |  | 15175
CA-FTMF-A
 | 2020-04-13 00:00:00 | Invoice | 10809 | [NAME] | Forno [NAME] | 1 | 2339 | 2339 | 2339
 | 2020-04-16 00:00:00 | Invoice | 10832 | [NAME]'s Appliance Gallery | Forno [NAME] | 1 | 2924 | 2924 | 5263
 | 2020-04-21 00:00:00 | Invoice | 10893 | TG Appliance Group Inc | Forno [NAME] | 1 | 2339 | 2339 | 7602
 | 2020-04-21 00:00:00 | Invoice | 10913 | Canada Outdoor Kitchens | Forno [NAME] | 1 | 2339 | 2339 | 9941
 | 2020-05-04 00:00:00 | Invoice | 11053 | [NAME] | Forno [NAME] | 2 | 2339 | 4678 | 14619
 | 2020-05-07 00:00:00 | Invoice | 11100 | [NAME] | Forno [NAME] | 1 | 2339 | 2339 | 16958
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | Forno [NAME] | 1 | 2339 | 2339 | 19297
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Forno [NAME] | 4 | 2339 | 9356 | 28653
 | 2020-05-13 00:00:00 | Invoice | 11165 | Canada Outdoor Kitchens | Forno [NAME] | 1 | 2339 | 2339 | 30992
 | 2020-05-14 00:00:00 | Invoice | 11180 | Muskoka BBQ | Forno [NAME] | 6 | 2339 | 14034 | 45026
 | 2020-05-20 00:00:00 | Invoice | 11279 | [NAME] | Forno [NAME] | 1 | 2339 | 2339 | 47365
 | 2020-05-21 00:00:00 | Invoice | 11290 | Canada Outdoor Kitchens | Forno [NAME] | 2 | 2339 | 4678 | 52043
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Forno [NAME] | 1 | 2339 | 2339 | 54382
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | Forno [NAME]  (BACK ORDERED) | 2 | 2339 | 4678 | 59060
 | 2020-06-18 00:00:00 | Invoice | 11686 | Dickson's BBQ Centre | Forno [NAME] | 1 | 2339 | 2339 | 61399
 | 2020-06-23 00:00:00 | Invoice | 11757 | [NAME] | Forno [NAME] | 1 | 1500 | 1500 | 62899
 | 2020-07-21 00:00:00 | Invoice | 12153 | Southport Outdoor Living | Forno [NAME] | 1 | 2339 | 2339 | 65238
 | 2020-07-21 00:00:00 | Invoice | 12142 | Brama Inc | Forno [NAME] | 4 | 2339 | 9356 | 74594
 | 2020-07-21 00:00:00 | Invoice | 12137 | Southport Outdoor Living | Forno [NAME] | 1 | 2339 | 2339 | 76933
 | 2020-07-21 00:00:00 | Invoice | 12140 | Dickson's BBQ Centre | Forno [NAME] | 6 | 2339 | 14034 | 90967
 | 2020-07-21 00:00:00 | Invoice | 12145 | Groupex | Forno [NAME] | 1 | 2924.25 | 2924.25 | 93891.25
 | 2020-07-24 00:00:00 | Invoice | 12189 | Fora Outdoor Living Inc | Forno [NAME] | 1 | 2339 | 2339 | 96230.25
 | 2020-07-28 00:00:00 | Invoice | 12220 | [NAME] | Forno [NAME] | 1 | 2339 | 2339 | 98569.25
 | 2020-07-28 00:00:00 | Invoice | 12236 | Muskoka BBQ | Forno [NAME] | 3 | 2339 | 7017 | 105586.25
 | 2020-07-28 00:00:00 | Invoice | 12238 | Kerrisdale Lumber | Forno [NAME] | 3 | 2339 | 7017 | 112603.25
 | 2020-08-18 00:00:00 | Invoice | 12450 | Canada Outdoor Kitchens | Forno [NAME] (display) | 1 | 1871.2 | 1871.2 | 114474.45
 | 2020-08-18 00:00:00 | Invoice | 12448 | Luxe Barbeque Company | Forno [NAME] | 2 | 2339 | 4678 | 119152.45
 | 2020-08-19 00:00:00 | Invoice | 12480 | Kerrisdale Lumber | Forno [NAME] | 2 | 2339 | 4678 | 123830.45
 | 2020-08-19 00:00:00 | Invoice | 12466 | Cobra Metal Mfg. LTD | Forno [NAME] | 1 | 2339 | 2339 | 126169.45
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Forno [NAME] | 2 | 2339 | 4678 | 130847.45
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | Forno [NAME] | 4 | 2339 | 9356 | 140203.45
 | 2020-08-19 00:00:00 | Invoice | 12473 | Canada Outdoor Kitchens | Forno [NAME] | 1 | 1637.3 | 1637.3 | 141840.75
 | 2020-08-19 00:00:00 | Invoice | 12465 | Cobra Metal Mfg. LTD | Forno [NAME] (display) | 1 | 1871.2 | 1871.2 | 143711.95
 | 2020-08-21 00:00:00 | Invoice | 12510 | KWA Appliances | Forno [NAME] | 1 | 2339 | 2339 | 146050.95
 | 2020-09-04 00:00:00 | Invoice | 12647 | [NAME] | Forno [NAME] | 1 | 1300 | 1300 | 147350.95
 | 2020-09-11 00:00:00 | Invoice | 12740 | [NAME] | Forno [NAME] | 2 | 2339 | 4678 | 152028.95
 | 2020-09-15 00:00:00 | Invoice | 12777 | Southport Outdoor Living | Forno [NAME] | 1 | 2339 | 2339 | 154367.95
 | 2020-09-22 00:00:00 | Invoice | 12850 | [NAME] | Forno [NAME] | 1 | 2339 | 2339 | 156706.95
 | 2020-10-06 00:00:00 | Invoice | 12995 | TG Appliance Group Inc | Forno [NAME] | 1 | 2339 | 2339 | 159045.95
 | 2020-10-21 00:00:00 | Invoice | 13151 | Canada Outdoor Kitchens | Forno [NAME] | 1 | 2339 | 2339 | 161384.95
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | Forno [NAME] | 2 | 2339 | 4678 | 166062.95
 | 2020-11-17 00:00:00 | Invoice | 13351 | Canada Outdoor Kitchens | Forno [NAME] | 1 | 2339 | 2339 | 168401.95
 | 2020-11-19 00:00:00 | Invoice | 13370 | Canada Outdoor Kitchens | Forno [NAME] | 1 | 2339 | 2339 | 170740.95
 | 2020-12-01 00:00:00 | Invoice | 13473 | Dickson's BBQ Centre | Forno [NAME] | 2 | 2339 | 4678 | 175418.95
 | 2020-12-23 00:00:00 | Invoice | 13743 | Dickson's BBQ Centre | Forno [NAME] | 2 | 2339 | 4678 | 180096.95
 | 2021-01-19 00:00:00 | Invoice | 13907 | Dickson's BBQ Centre | Forno [NAME] | 2 | 2339 | 4678 | 184774.95
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Forno [NAME] | 3 | 2268.83 | 6806.49 | 191581.44
 | 2021-01-25 00:00:00 | Invoice | 13973 | Cobra Metal Mfg. LTD | Forno [NAME] | 2 | 2339 | 4678 | 196259.44
 | 2021-01-29 00:00:00 | Invoice | 14031 | Southport Outdoor Living | Forno [NAME] | 2 | 2339 | 4678 | 200937.44
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Forno [NAME] | 1 | 2339 | 2339 | 203276.44
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | Forno [NAME] | 6 | 2268.83 | 13612.98 | 216889.42
 | 2021-02-08 00:00:00 | Invoice | 14112 | Garden Living Contemporary | Forno [NAME] | 1 | 2999 | 2999 | 219888.42
 | 2021-02-26 00:00:00 | Invoice | 14265 | Grand River Stone | Forno [NAME] | 1 | 2399 | 2399 | 222287.42
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Forno [NAME] | 1 | 2399 | 2399 | 224686.42
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Forno [NAME] UNIT | 1 | 1919.2 | 1919.2 | 226605.62
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Forno [NAME] | 5 | 2268.83 | 11344.15 | 237949.77
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | Forno [NAME] | 2 | 2339 | 4678 | 242627.77
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Forno [NAME] | 4 | 2339 | 9356 | 251983.77
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Forno [NAME] | 3 | 2268.83 | 6806.49 | 258790.26
 | 2021-03-05 00:00:00 | Invoice | 14330 | Luxe Barbeque Company | Forno [NAME] | 2 | 2399 | 4798 | 263588.26
 | 2021-03-09 00:00:00 | Invoice | 14368 | Wickerland - Kelowna | Forno [NAME] | 1 | 2399 | 2399 | 265987.26
 | 2021-03-10 00:00:00 | Invoice | 14381 | Garden Living | Forno [NAME] | 1 | 2999 | 2999 | 268986.26
 | 2021-03-17 00:00:00 | Invoice | 14459 | Brama Inc | Forno [NAME] | 1 | 2399 | 2399 | 271385.26
 | 2021-03-17 00:00:00 | Invoice | 14464 | Southport Outdoor Living | Forno [NAME] | 1 | 2399 | 2399 | 273784.26
 | 2021-03-23 00:00:00 | Invoice | 14524 | Garden Living | Forno [NAME] | 1 | 2399 | 2399 | 276183.26
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Forno [NAME] | 6 | 2268.83 | 13612.98 | 289796.24
 | 2021-03-24 00:00:00 | Invoice | 14537 | [NAME] | Forno [NAME] | 1 | 978 | 978 | 290774.24
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Forno [NAME] | 4 | 2268.83 | 9075.32 | 299849.56
 | 2021-03-29 00:00:00 | Invoice | 14622 | Luxe Barbeque Company | Forno [NAME] | 1 | 2399 | 2399 | 302248.56
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Forno [NAME] | 2 | 2268.83 | 4537.66 | 306786.22
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | Forno [NAME] | 1 | 2399 | 2399 | 309185.22
Total for CA-FTMF-A |  |  |  |  |  | 134 |  | 309185.22
CA-FTMF-A-GAS
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Mangiafuoco GAS - Anthracite | 1 | 2880 | 2880 | 2880
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 6480
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | Mangiafuoco GAS - Anthracite  DISPLAY | 1 | 2880 | 2880 | 9360
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 12960
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Mangiafuoco GAS - Anthracite | 2 | 3600 | 7200 | 20160
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Mangiafuoco GAS - Anthracite | 3 | 3600 | 10800 | 30960
 | 2020-06-24 00:00:00 | Invoice | 11779 | Mainland Fireplaces | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 34560
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Mangiafuoco GAS - Anthracite | 2 | 3600 | 7200 | 41760
 | 2020-07-21 00:00:00 | Invoice | 12156 | Canada Outdoor Kitchens | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 45360
 | 2020-07-28 00:00:00 | Invoice | 12238 | Kerrisdale Lumber | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 48960
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 52560
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Mangiafuoco GAS - Anthracite | 1 | 2880 | 2880 | 55440
 | 2020-08-18 00:00:00 | Invoice | 12451 | Canada Outdoor Kitchens | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 59040
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 62640
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | Mangiafuoco GAS - Anthracite   B/O | 0 | 3600 | 0 | 62640
 | 2020-11-02 00:00:00 | Invoice | 13220 | Gas Guys Outdoor Designs Ltd. | Mangiafuoco GAS - Anthracite   BACKORDER | 0 | 3600 | 0 | 62640
 | 2020-11-24 00:00:00 | Invoice | 13145 | Kerrisdale Lumber | Mangiafuoco GAS - Anthracite | 2 | 3600 | 7200 | 69840
 | 2020-12-14 00:00:00 | Invoice | 13622 | Kerrisdale Lumber | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 73440
 | 2020-12-14 00:00:00 | Invoice | 13618 | Gas Guys Outdoor Designs Ltd. | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 77040
 | 2020-12-14 00:00:00 | Invoice | 13621 | Patio Palace | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 80640
 | 2020-12-21 00:00:00 | Invoice | 13710 | Canada Outdoor Kitchens | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 84240
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 87840
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 91440
 | 2021-01-19 00:00:00 | Invoice | 13943 | [NAME] | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 95040
 | 2021-01-29 00:00:00 | Invoice | 14031 | Southport Outdoor Living | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 98640
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Mangiafuoco GAS - Anthracite (2 ordered) | 0 | 0 | 0 | 98640
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Mangiafuoco GAS - Anthracite (4 ordered) | 0 | 0 | 0 | 98640
 | 2021-03-29 00:00:00 | Invoice | 14621 | Luxe Barbeque Company | Mangiafuoco GAS - Anthracite | 2 | 3492 | 6984 | 105624
 | 2021-03-29 00:00:00 | Invoice | 14624 | Kerrisdale Lumber | Mangiafuoco GAS - Anthracite | 4 | 3492 | 13968 | 119592
 | 2021-03-29 00:00:00 | Invoice | 14623 | Kerrisdale Lumber | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 123192
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Mangiafuoco GAS - Anthracite | 1 | 3492 | 3492 | 126684
 | 2021-03-31 00:00:00 | Invoice | 14643 | Dickson's BBQ Centre | Mangiafuoco GAS - Anthracite | 1 | 3600 | 3600 | 130284
Total for CA-FTMF-A-GAS |  |  |  |  |  | 37 |  | 130284
CA-FTMF-CART
 | 2020-04-13 00:00:00 | Invoice | 10809 | [NAME] | Mangiafuoco Cart | 1 | 389 | 389 | 389
 | 2020-04-16 00:00:00 | Invoice | 10832 | [NAME]'s Appliance Gallery | Mangiafuoco Cart | 1 | 487 | 487 | 876
 | 2020-04-21 00:00:00 | Invoice | 10893 | TG Appliance Group Inc | Mangiafuoco Cart | 1 | 389 | 389 | 1265
 | 2020-04-21 00:00:00 | Invoice | 10913 | Canada Outdoor Kitchens | Mangiafuoco Cart | 1 | 389 | 389 | 1654
 | 2020-05-04 00:00:00 | Invoice | 11053 | [NAME] | Mangiafuoco Cart | 1 | 389 | 389 | 2043
 | 2020-05-07 00:00:00 | Invoice | 11100 | [NAME] | Mangiafuoco Cart | 1 | 389 | 389 | 2432
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | Mangiafuoco Cart | 3 | 389 | 1167 | 3599
 | 2020-05-12 00:00:00 | Invoice | 11159 | Sunpoke Energy Systems | Mangiafuoco Cart | 1 | 389 | 389 | 3988
 | 2020-05-13 00:00:00 | Invoice | 11165 | Canada Outdoor Kitchens | Mangiafuoco Cart | 1 | 389 | 389 | 4377
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Mangiafuoco Cart | 4 | 389 | 1556 | 5933
 | 2020-05-14 00:00:00 | Invoice | 11180 | Muskoka BBQ | Mangiafuoco Cart | 6 | 389 | 2334 | 8267
 | 2020-05-20 00:00:00 | Invoice | 11284 | Bianco's Supercenter | Mangiafuoco Cart | 1 | 389 | 389 | 8656
 | 2020-05-20 00:00:00 | Invoice | 11279 | [NAME] | Mangiafuoco Cart | 0 | 389 | 0 | 8656
 | 2020-05-21 00:00:00 | Invoice | 11290 | Canada Outdoor Kitchens | Mangiafuoco Cart | 2 | 389 | 778 | 9434
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Mangiafuoco Cart | 3 | 389 | 1167 | 10601
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | Mangiafuoco Cart | 2 | 389 | 778 | 11379
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Mangiafuoco Cart | 6 | 389 | 2334 | 13713
 | 2020-06-16 00:00:00 | Invoice | 11645 | [NAME] | Mangiafuoco Cart | 1 | 649 | 649 | 14362
 | 2020-06-16 00:00:00 | Invoice | 11659 | Natalina's Kitchen | Mangiafuoco Cart | 1 | 311.2 | 311.2 | 14673.2
 | 2020-06-24 00:00:00 | Invoice | 11780 | [NAME]'s Appliance Gallery | Mangiafuoco Cart | 1 | 389 | 389 | 15062.2
 | 2020-07-06 00:00:00 | Invoice | 11944 | Cobra Metal Mfg. LTD | Mangiafuoco Cart | 1 | 389 | 389 | 15451.2
 | 2020-07-21 00:00:00 | Invoice | 12142 | Brama Inc | Mangiafuoco Cart | 4 | 389 | 1556 | 17007.2
 | 2020-07-21 00:00:00 | Invoice | 12153 | Southport Outdoor Living | Mangiafuoco Cart | 1 | 389 | 389 | 17396.2
 | 2020-07-21 00:00:00 | Invoice | 12145 | Groupex | Mangiafuoco Cart | 1 | 486.75 | 486.75 | 17882.95
 | 2020-07-21 00:00:00 | Invoice | 12154 | [NAME] | Mangiafuoco Cart | 1 | 389 | 389 | 18271.95
 | 2020-07-21 00:00:00 | Invoice | 12140 | Dickson's BBQ Centre | Mangiafuoco Cart | 6 | 389 | 2334 | 20605.95
 | 2020-07-24 00:00:00 | Invoice | 12189 | Fora Outdoor Living Inc | Mangiafuoco Cart | 1 | 389 | 389 | 20994.95
 | 2020-07-28 00:00:00 | Invoice | 12220 | [NAME] | Mangiafuoco Cart | 2 | 389 | 778 | 21772.95
 | 2020-07-28 00:00:00 | Invoice | 12238 | Kerrisdale Lumber | Mangiafuoco Cart | 3 | 389 | 1167 | 22939.95
 | 2020-07-28 00:00:00 | Invoice | 12236 | Muskoka BBQ | Mangiafuoco Cart | 3 | 389 | 1167 | 24106.95
 | 2020-07-29 00:00:00 | Invoice | 12243 | Muskoka BBQ | Mangiafuoco Cart | 1 | 389 | 389 | 24495.95
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | Mangiafuoco Cart | 2 | 389 | 778 | 25273.95
 | 2020-08-18 00:00:00 | Invoice | 12448 | Luxe Barbeque Company | Mangiafuoco Cart | 5 | 389 | 1945 | 27218.95
 | 2020-08-19 00:00:00 | Invoice | 12465 | Cobra Metal Mfg. LTD | Mangiafuoco Cart | 2 | 389 | 778 | 27996.95
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Mangiafuoco Cart | 2 | 389 | 778 | 28774.95
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Mangiafuoco Cart | 6 | 389 | 2334 | 31108.95
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | Mangiafuoco Cart | 4 | 389 | 1556 | 32664.95
 | 2020-08-19 00:00:00 | Invoice | 12482 | Southport Outdoor Living | Mangiafuoco Cart | 1 | 389 | 389 | 33053.95
 | 2020-09-04 00:00:00 | Invoice | 12647 | [NAME] | Mangiafuoco Cart | 1 | 389 | 389 | 33442.95
 | 2020-09-08 00:00:00 | Invoice | 12682 | Luxe Barbeque Company | Mangiafuoco Cart | 2 | 389 | 778 | 34220.95
 | 2020-09-11 00:00:00 | Invoice | 12740 | [NAME] | Mangiafuoco Cart | 1 | 389 | 389 | 34609.95
 | 2020-09-15 00:00:00 | Invoice | 12777 | Southport Outdoor Living | Mangiafuoco Cart | 1 | 389 | 389 | 34998.95
 | 2020-10-06 00:00:00 | Invoice | 12995 | TG Appliance Group Inc | Mangiafuoco Cart | 1 | 389 | 389 | 35387.95
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | Mangiafuoco Cart | 1 | 389 | 389 | 35776.95
 | 2020-11-02 00:00:00 | Invoice | 13222 | Brama Inc | Mangiafuoco Cart | 1 | 389 | 389 | 36165.95
 | 2020-11-19 00:00:00 | Invoice | 13370 | Canada Outdoor Kitchens | Mangiafuoco Cart | 1 | 389 | 389 | 36554.95
 | 2020-12-23 00:00:00 | Invoice | 13743 | Dickson's BBQ Centre | Mangiafuoco Cart | 1 | 389 | 389 | 36943.95
 | 2021-01-13 00:00:00 | Invoice | 13881 | Brama Inc | Mangiafuoco Cart | 1 | 377.33 | 377.33 | 37321.28
 | 2021-01-19 00:00:00 | Invoice | 13907 | Dickson's BBQ Centre | Mangiafuoco Cart | 2 | 389 | 778 | 38099.28
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Mangiafuoco Cart | 6 | 377.33 | 2263.98 | 40363.26
 | 2021-01-25 00:00:00 | Invoice | 13973 | Cobra Metal Mfg. LTD | Mangiafuoco Cart | 2 | 389 | 778 | 41141.26
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Mangiafuoco Cart | 1 | 389 | 389 | 41530.26
 | 2021-01-29 00:00:00 | Invoice | 14031 | Southport Outdoor Living | Mangiafuoco Cart | 2 | 389 | 778 | 42308.26
 | 2021-02-03 00:00:00 | Invoice | 14077 | Brama Inc | Mangiafuoco Cart | 1 | 377.33 | 377.33 | 42685.59
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | Mangiafuoco Cart | 6 | 377.33 | 2263.98 | 44949.57
 | 2021-02-26 00:00:00 | Invoice | 14265 | Grand River Stone | Mangiafuoco Cart | 1 | 419 | 419 | 45368.57
 | 2021-03-04 00:00:00 | Invoice | 14323 | Southport Outdoor Living | Mangiafuoco Cart | 1 | 419 | 419 | 45787.57
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Mangiafuoco Cart  BURN UNIT | 1 | 335.2 | 335.2 | 46122.77
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Mangiafuoco Cart | 6 | 377.33 | 2263.98 | 48386.75
 | 2021-03-04 00:00:00 | Invoice | 14324 | [NAME] | Mangiafuoco Cart | 1 | 419 | 419 | 48805.75
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Mangiafuoco Cart | 1 | 419 | 419 | 49224.75
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Mangiafuoco Cart | 3 | 419 | 1257 | 50481.75
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | Mangiafuoco Cart | 2 | 389 | 778 | 51259.75
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Mangiafuoco Cart | 2 | 377.33 | 754.66 | 52014.41
 | 2021-03-05 00:00:00 | Invoice | 14330 | Luxe Barbeque Company | Mangiafuoco Cart | 1 | 359 | 359 | 52373.41
 | 2021-03-09 00:00:00 | Invoice | 14368 | Wickerland - Kelowna | Mangiafuoco Cart | 1 | 419 | 419 | 52792.41
 | 2021-03-17 00:00:00 | Invoice | 14464 | Southport Outdoor Living | Mangiafuoco Cart | 1 | 419 | 419 | 53211.41
 | 2021-03-17 00:00:00 | Invoice | 14459 | Brama Inc | Mangiafuoco Cart | 1 | 419 | 419 | 53630.41
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Mangiafuoco Cart | 3 | 377.33 | 1131.99 | 54762.4
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Mangiafuoco Cart | 6 | 377.33 | 2263.98 | 57026.38
 | 2021-03-29 00:00:00 | Invoice | 14622 | Luxe Barbeque Company | Mangiafuoco Cart | 4 | 419 | 1676 | 58702.38
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Mangiafuoco Cart | 6 | 377.33 | 2263.98 | 60966.36
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | Mangiafuoco Cart | 2 | 377.33 | 754.66 | 61721.02
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | Mangiafuoco Cart | 2 | 419 | 838 | 62559.02
Total for CA-FTMF-CART |  |  |  |  |  | 160 |  | 62559.02
CA-FTMF-GAS-CART
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Mangiafuoco Gas Cart | 1 | 263.2 | 263.2 | 263.2
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Mangiafuoco Gas Cart | 1 | 329 | 329 | 592.2
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Mangiafuoco Gas Cart | 1 | 329 | 329 | 921.2
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Mangiafuoco Gas Cart | 1 | 329 | 329 | 1250.2
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Mangiafuoco Gas Cart | 3 | 329 | 987 | 2237.2
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Mangiafuoco Gas Cart | 1 | 311.2 | 311.2 | 2548.4
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Mangiafuoco Gas Cart | 1 | 389 | 389 | 2937.4
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Mangiafuoco Gas Cart | 1 | 311.2 | 311.2 | 3248.6
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Mangiafuoco Gas Cart | 1 | 389 | 389 | 3637.6
 | 2020-08-18 00:00:00 | Invoice | 12451 | Canada Outdoor Kitchens | Mangiafuoco Gas Cart | 1 | 329 | 329 | 3966.6
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | Mangiafuoco Gas Cart | 2 | 329 | 658 | 4624.6
 | 2020-11-02 00:00:00 | Invoice | 13220 | Gas Guys Outdoor Designs Ltd. | Mangiafuoco Gas Cart | 1 | 329 | 329 | 4953.6
 | 2020-12-14 00:00:00 | Invoice | 13621 | Patio Palace | Mangiafuoco Gas Cart | 1 | 329 | 329 | 5282.6
 | 2020-12-14 00:00:00 | Invoice | 13626 | Kerrisdale Lumber | Mangiafuoco Gas Cart | 1 | 329 | 329 | 5611.6
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | Mangiafuoco Gas Cart | 1 | 329 | 329 | 5940.6
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | Mangiafuoco Gas Cart | 2 | 389 | 778 | 6718.6
 | 2021-01-19 00:00:00 | Invoice | 13943 | [NAME] | Mangiafuoco Gas Cart | 1 | 329 | 329 | 7047.6
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Mangiafuoco Gas Cart (2 ordered) | 0 | 0 | 0 | 7047.6
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Mangiafuoco Gas Cart | 5 | 319.13 | 1595.65 | 8643.25
 | 2021-03-29 00:00:00 | Invoice | 14621 | Luxe Barbeque Company | Mangiafuoco Gas Cart | 2 | 319.13 | 638.26 | 9281.51
 | 2021-03-29 00:00:00 | Invoice | 14623 | Kerrisdale Lumber | Mangiafuoco Gas Cart | 1 | 389 | 389 | 9670.51
Total for CA-FTMF-GAS-CART |  |  |  |  |  | 29 |  | 9670.51
CA-FTMF-R
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 3 | 2339 | 7017 | 7017
 | 2020-05-12 00:00:00 | Invoice | 11159 | Sunpoke Energy Systems | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 9356
 | 2020-05-20 00:00:00 | Invoice | 11284 | Bianco's Supercenter | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 11695
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 3 | 2339 | 7017 | 18712
 | 2020-05-26 00:00:00 | Invoice | 11330 | Alfie Santini | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 21051
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 2 | 2339 | 4678 | 25729
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 6 | 2339 | 14034 | 39763
 | 2020-06-16 00:00:00 | Invoice | 11645 | [NAME] | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 3899 | 3899 | 43662
 | 2020-06-16 00:00:00 | Invoice | 11659 | Natalina's Kitchen | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 1871.2 | 1871.2 | 45533.2
 | 2020-06-24 00:00:00 | Invoice | 11777 | Mainland Fireplaces | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 1871.2 | 1871.2 | 47404.4
 | 2020-07-06 00:00:00 | Invoice | 11944 | Cobra Metal Mfg. LTD | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 49743.4
 | 2020-07-21 00:00:00 | Invoice | 12154 | [NAME] | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 52082.4
 | 2020-07-24 00:00:00 | Invoice | 12189 | Fora Outdoor Living Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 54421.4
 | 2020-07-28 00:00:00 | Invoice | 12238 | Kerrisdale Lumber | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 56760.4
 | 2020-07-28 00:00:00 | Invoice | 12220 | [NAME] | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 59099.4
 | 2020-07-29 00:00:00 | Invoice | 12243 | Muskoka BBQ | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 61438.4
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 2 | 2339 | 4678 | 66116.4
 | 2020-08-12 00:00:00 | Invoice | 12407 | Canada Outdoor Kitchens | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 68455.4
 | 2020-08-18 00:00:00 | Invoice | 12448 | Luxe Barbeque Company | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 3 | 2339 | 7017 | 75472.4
 | 2020-08-19 00:00:00 | Invoice | 12482 | Southport Outdoor Living | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 77811.4
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 3 | 2339 | 7017 | 84828.4
 | 2020-08-21 00:00:00 | Invoice | 12510 | KWA Appliances | Mangiafuoco Wood-Fired Oven -  Rosso (Red)  DISPLAY | 1 | 1754.25 | 1754.25 | 86582.65
 | 2020-08-31 00:00:00 | Invoice | 12599 | [NAME] | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 88921.65
 | 2020-09-08 00:00:00 | Invoice | 12682 | Luxe Barbeque Company | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 2 | 2339 | 4678 | 93599.65
 | 2020-09-08 00:00:00 | Invoice | 12683 | Luxe Barbeque Company | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 95938.65
 | 2020-09-23 00:00:00 | Invoice | 12863 | TG Appliance Group Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 98277.65
 | 2020-10-06 00:00:00 | Invoice | 12995 | TG Appliance Group Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 100616.65
 | 2020-11-02 00:00:00 | Invoice | 13222 | Brama Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 102955.65
 | 2020-12-01 00:00:00 | Invoice | 13473 | Dickson's BBQ Centre | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 105294.65
 | 2021-01-13 00:00:00 | Invoice | 13881 | Brama Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 107633.65
 | 2021-01-21 00:00:00 | Invoice | 13957 | Canada Outdoor Kitchens | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2339 | 2339 | 109972.65
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 3 | 2268.83 | 6806.49 | 116779.14
 | 2021-02-03 00:00:00 | Invoice | 14077 | Brama Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2399 | 2399 | 119178.14
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 2 | 2268.83 | 4537.66 | 123715.8
 | 2021-02-23 00:00:00 | Invoice | 14221 | Pablo Design and Consulting | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2999 | 2999 | 126714.8
 | 2021-03-04 00:00:00 | Invoice | 14323 | Southport Outdoor Living | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2399 | 2399 | 129113.8
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 2 | 2268.83 | 4537.66 | 133651.46
 | 2021-03-04 00:00:00 | Invoice | 14324 | [NAME] | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2399 | 2399 | 136050.46
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 2 | 2339 | 4678 | 140728.46
 | 2021-03-05 00:00:00 | Invoice | 14330 | Luxe Barbeque Company | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 3 | 2399 | 7197 | 147925.46
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2268.63 | 2268.63 | 150194.09
 | 2021-03-15 00:00:00 | Invoice | 14429 | Dickson's BBQ Centre | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2399 | 2399 | 152593.09
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 3 | 2268.83 | 6806.49 | 159399.58
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2268.83 | 2268.83 | 161668.41
 | 2021-03-29 00:00:00 | Invoice | 14622 | Luxe Barbeque Company | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 1 | 2399 | 2399 | 164067.41
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 2 | 2268.83 | 4537.66 | 168605.07
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Mangiafuoco Wood-Fired Oven -  Rosso (Red) | 2 | 2268.83 | 4537.66 | 173142.73
Total for CA-FTMF-R |  |  |  |  |  | 74 |  | 173142.73
CA-FTMF-R-GAS
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Mangiafuoco Gas - Red | 1 | 3600 | 3600 | 3600
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Mangiafuoco Gas - Red | -1 | 3600 | -3600 | 0
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Mangiafuoco Gas - Red | 2 | 3600 | 7200 | 7200
 | 2020-08-04 00:00:00 | Invoice | 12314 | Tuscan Imports, Inc - Canada Warehouse | Mangiafuoco Gas - Red | 9 | 0 | 0 | 7200
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Mangiafuoco Gas - Red | 1 | 2880 | 2880 | 10080
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Mangiafuoco Gas - Red | 1 | 3600 | 3600 | 13680
 | 2020-09-03 00:00:00 | Invoice | 12641 | Canada Outdoor Kitchens | Mangiafuoco Gas - Red | 1 | 2880 | 2880 | 16560
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | Mangiafuoco Gas - Red | 2 | 3600 | 7200 | 23760
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | Mangiafuoco Gas - Red     BACKORDER | 0 | 3600 | 0 | 23760
 | 2020-12-14 00:00:00 | Invoice | 13626 | Kerrisdale Lumber | Mangiafuoco Gas - Red | 1 | 3600 | 3600 | 27360
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | Mangiafuoco Gas - Red | 1 | 3600 | 3600 | 30960
 | 2021-01-04 00:00:00 | Invoice | 13816 | Gas Guys Outdoor Designs Ltd. | Mangiafuoco Gas - Red | 1 | 3600 | 3600 | 34560
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Mangiafuoco Gas - Red | 2 | 3492 | 6984 | 41544
Total for CA-FTMF-R-GAS |  |  |  |  |  | 21 |  | 41544
CA-FTMF-ROOF-A
 | 2020-05-04 00:00:00 | Invoice | 11053 | [NAME] | [NAME] | 1 | 330 | 330 | 330
Total for CA-FTMF-ROOF-A |  |  |  |  |  | 1 |  | 330
CA-FTMF-S
 | 2020-05-29 00:00:00 | Invoice | 11412 | Canada Outdoor Kitchens | Forno Toscano Mangiafuoco Stainless | 1 | 2519 | 2519 | 2519
 | 2020-06-24 00:00:00 | Invoice | 11780 | [NAME]'s Appliance Gallery | Forno Toscano Mangiafuoco Stainless | 1 | 2519 | 2519 | 5038
 | 2020-07-21 00:00:00 | Invoice | 12152 | Southport Outdoor Living | Forno Toscano Mangiafuoco Stainless | 1 | 2519 | 2519 | 7557
 | 2020-08-05 00:00:00 | Invoice | 12338 | Legends Landscape Supply | Forno Toscano Mangiafuoco Stainless | 1 | 2519 | 2519 | 10076
 | 2020-08-19 00:00:00 | Invoice | 12465 | Cobra Metal Mfg. LTD | Forno Toscano Mangiafuoco Stainless ([NAME]) | 1 | 2519 | 2519 | 12595
 | 2021-02-09 00:00:00 | Invoice | 14122 | Muskoka BBQ | Forno Toscano Mangiafuoco Stainless | 1 | 2579 | 2579 | 15174
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Forno Toscano Mangiafuoco Stainless - display | 1 | 2063.2 | 2063.2 | 17237.2
 | 2021-03-26 00:00:00 | Invoice | 14574 | [NAME] | Forno Toscano Mangiafuoco Stainless | 1 | 2579 | 2579 | 19816.2
Total for CA-FTMF-S |  |  |  |  |  | 8 |  | 19816.2
CA-FTNG-KIT
 | 2020-04-09 00:00:00 | Invoice | 10776 | Kerrisdale Lumber | Natural Gas Conversion Kit | 1 | 89 | 89 | 89
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Natural Gas Conversion Kit | 1 | 71.2 | 71.2 | 160.2
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Natural Gas Conversion Kit | 1 | 89 | 89 | 249.2
 | 2020-05-20 00:00:00 | Invoice | 11279 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 338.2
 | 2020-05-22 00:00:00 | Invoice | 11310 | Fora Outdoor Living Inc | Natural Gas Conversion Kit | 1 | 89 | 89 | 427.2
 | 2020-05-26 00:00:00 | Invoice | 11327 | Kerrisdale Lumber | Natural Gas Conversion Kit | 1 | 89 | 89 | 516.2
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | Natural Gas Conversion Kit | 3 | 89 | 267 | 783.2
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Natural Gas Conversion Kit | 2 | 89 | 178 | 961.2
 | 2020-06-23 00:00:00 | Invoice | 11748 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1050.2
 | 2020-06-24 00:00:00 | Invoice | 11779 | Mainland Fireplaces | Natural Gas Conversion Kit | 1 | 89 | 89 | 1139.2
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | Natural Gas Conversion Kit | 4 | 89 | 356 | 1495.2
 | 2020-07-16 00:00:00 | Invoice | 12082 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1584.2
 | 2020-07-17 00:00:00 | Invoice | 12110 | Canada Outdoor Kitchens | Natural Gas Conversion Kit | 1 | 89 | 89 | 1673.2
 | 2020-07-21 00:00:00 | Invoice | 12140 | Dickson's BBQ Centre | Natural Gas Conversion Kit | 6 | 89 | 534 | 2207.2
 | 2020-07-21 00:00:00 | Invoice | 12156 | Canada Outdoor Kitchens | Natural Gas Conversion Kit | 1 | 89 | 89 | 2296.2
 | 2020-08-03 00:00:00 | Invoice | 12283 | Capital Iron | Natural Gas Conversion Kit | 1 | 89 | 89 | 2385.2
 | 2020-08-12 00:00:00 | Credit Memo | 12410 | Dickson's BBQ Centre | Natural Gas Conversion Kit | -2 | 89 | -178 | 2207.2
 | 2020-08-12 00:00:00 | Invoice | 12397 | Fora Outdoor Living Inc | Natural Gas Conversion Kit | 1 | 89 | 89 | 2296.2
 | 2020-08-18 00:00:00 | Invoice | 12451 | Canada Outdoor Kitchens | Natural Gas Conversion Kit | 1 | 89 | 89 | 2385.2
 | 2020-08-19 00:00:00 | Invoice | 12479 | Fora Outdoor Living Inc | Natural Gas Conversion Kit | 2 | 89 | 178 | 2563.2
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | Natural Gas Conversion Kit | 4 | 89 | 356 | 2919.2
 | 2020-10-27 00:00:00 | Invoice | 13180 | Canada Outdoor Kitchens | Natural Gas Conversion Kit | 1 | 89 | 89 | 3008.2
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | Natural Gas Conversion Kit | 1 | 89 | 89 | 3097.2
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | Natural Gas Conversion Kit | 1 | 89 | 89 | 3186.2
 | 2020-11-02 00:00:00 | Invoice | 13220 | Gas Guys Outdoor Designs Ltd. | Natural Gas Conversion Kit | 1 | 89 | 89 | 3275.2
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | Natural Gas Conversion Kit | 1 | 89 | 89 | 3364.2
 | 2020-11-14 00:00:00 | Invoice | 13320 | TG Appliance Group Inc | Natural Gas Conversion Kit | 1 | 89 | 89 | 3453.2
 | 2020-11-17 00:00:00 | Invoice | 13353 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 3542.2
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | Natural Gas Conversion Kit | 1 | 89 | 89 | 3631.2
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | Natural Gas Conversion Kit | 1 | 89 | 89 | 3720.2
 | 2021-01-19 00:00:00 | Invoice | 13942 | Luxe Barbeque Company | Natural Gas Conversion Kit | 1 | 89 | 89 | 3809.2
 | 2021-01-19 00:00:00 | Invoice | 13943 | [NAME] | Natural Gas Conversion Kit | 2 | 89 | 178 | 3987.2
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Natural Gas Conversion Kit | 3 | 86.33 | 258.99 | 4246.19
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Natural Gas Conversion Kit | 5 | 86.33 | 431.65 | 4677.84
 | 2021-03-17 00:00:00 | Invoice | 14464 | Southport Outdoor Living | Natural Gas Conversion Kit | 1 | 97 | 97 | 4774.84
 | 2021-04-06 00:00:00 | Invoice | 14699 | Wickerland Calgary | Natural Gas Conversion Kit | 1 | 97 | 97 | 4871.84
Total for CA-FTNG-KIT |  |  |  |  |  | 55 |  | 4871.84
CA-FTSH-MAR/MF
 | 2020-05-07 00:00:00 | Invoice | 11100 | [NAME] | Side Shelf - Margh/MF | 1 | 89 | 89 | 89
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Side Shelf - Margh/MF | 4 | 72 | 288 | 377
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Side Shelf - Margh/MF | 1 | 71.4 | 71.4 | 448.4
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | Side Shelf - Margh/MF | 1 | 72 | 72 | 520.4
 | 2020-06-16 00:00:00 | Invoice | 11659 | Natalina's Kitchen | Side Shelf - Margh/MF | 1 | 57.6 | 57.6 | 578
 | 2020-07-21 00:00:00 | Invoice | 12145 | Groupex | Side Shelf - Margh/MF | 1 | 89.25 | 89.25 | 667.25
 | 2020-07-21 00:00:00 | Invoice | 12142 | Brama Inc | Side Shelf - Margh/MF | 4 | 71.4 | 285.6 | 952.85
 | 2020-08-10 00:00:00 | Invoice | 12372 | Home Hardware | Side Shelf - Margh/MF | 1 | 72 | 72 | 1024.85
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Side Shelf - Margh/MF | 1 | 72 | 72 | 1096.85
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | Side Shelf - Margh/MF | 1 | 72 | 72 | 1168.85
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Side Shelf - Margh/MF | 2 | 72 | 144 | 1312.85
 | 2020-08-19 00:00:00 | Invoice | 12468 | Trimatrix | Side Shelf - Margh/MF | 1 | 72 | 72 | 1384.85
 | 2020-08-27 00:00:00 | Invoice | 12568 | Home Hardware | Side Shelf - Margh/MF | 1 | 72 | 72 | 1456.85
 | 2020-09-03 00:00:00 | Invoice | 12643 | Southport Outdoor Living | Side Shelf - Margh/MF | 1 | 72 | 72 | 1528.85
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | Side Shelf - Margh/MF | 4 | 72 | 288 | 1816.85
 | 2020-10-09 00:00:00 | Invoice | 13026 | Dickson's BBQ Centre | Side Shelf - Margh/MF | 1 | 72 | 72 | 1888.85
 | 2020-10-20 00:00:00 | Invoice | 13130 | [NAME] | Side Shelf - Margh/MF | 1 | 72 | 72 | 1960.85
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | Side Shelf - Margh/MF | 2 | 71.4 | 142.8 | 2103.65
 | 2020-11-02 00:00:00 | Invoice | 13222 | Brama Inc | Side Shelf - Margh/MF | 1 | 83.4 | 83.4 | 2187.05
 | 2020-11-02 00:00:00 | Invoice | 13221 | Fora Outdoor Living Inc | Side Shelf - Margh/MF | 2 | 72 | 144 | 2331.05
 | 2020-11-02 00:00:00 | Invoice | 13222 | Brama Inc | Side Shelf - Margh/MF | 1 | 71.4 | 71.4 | 2402.45
 | 2020-12-15 00:00:00 | Invoice | 13664 | Fora Outdoor Living Inc | Side Shelf - Margh/MF | 2 | 72 | 144 | 2546.45
 | 2021-01-13 00:00:00 | Invoice | 13881 | Brama Inc | Side Shelf - Margh/MF | 1 | 84 | 84 | 2630.45
 | 2021-01-19 00:00:00 | Invoice | 13944 | Brama Inc | Side Shelf - Margh/MF (philip to return) | -1 | 84 | -84 | 2546.45
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Side Shelf - Margh/MF | 3 | 69.84 | 209.52 | 2755.97
 | 2021-03-04 00:00:00 | Invoice | 14324 | [NAME] | Side Shelf - Margh/MF | 1 | 89 | 89 | 2844.97
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Side Shelf - Margh/MF (12 ordered) | 0 | 89 | 0 | 2844.97
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Side Shelf - Margh/MF  (2 ordered) | 0 | 0 | 0 | 2844.97
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Side Shelf - Margh/MF (2 ordered) | 0 | 0 | 0 | 2844.97
 | 2021-03-05 00:00:00 | Invoice | 14330 | Luxe Barbeque Company | Side Shelf - Margh/MF | 2 | 89 | 178 | 3022.97
 | 2021-03-17 00:00:00 | Invoice | 14459 | Brama Inc | Side Shelf - Margh/MF | 1 | 89 | 89 | 3111.97
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Side Shelf - Margh/MF | 0 | 69.84 | 0 | 3111.97
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | Side Shelf - Margh/MF | 1 | 69.84 | 69.84 | 3181.81
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Side Shelf - Margh/MF | 6 | 81.48 | 488.88 | 3670.69
Total for CA-FTSH-MAR/MF |  |  |  |  |  | 49 |  | 3670.69
CA-FTSH-MARIN
 | 2021-01-12 00:00:00 | Invoice | 13870 | Brama Inc | Side Shelf - Marinara | 2 | 134.83 | 269.66 | 269.66
 | 2021-03-04 00:00:00 | Invoice | 14318 | Dickson's BBQ Centre | Side Shelf - Marinara | 2 | 110 | 220 | 489.66
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Side Shelf - Marinara | 2 | 110 | 220 | 709.66
 | 2021-03-31 00:00:00 | Invoice | 14639 | Fora Outdoor Living Inc | Side Shelf - Marinara | 1 | 110 | 110 | 819.66
Total for CA-FTSH-MARIN |  |  |  |  |  | 7 |  | 819.66
CA-FTSP-MAR
 | 2020-04-23 00:00:00 | Invoice | 10937 | Dickson's BBQ Centre | Margerita 6" spacer | 1 | 78 | 78 | 78
 | 2020-05-06 00:00:00 | Invoice | 11083 | LAKESHORE LIVING, LTD | Margerita 6" spacer | 4 | 40.35 | 161.4 | 239.4
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Margerita 6" spacer | 1 | 77.4 | 77.4 | 316.8
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Margerita 6" spacer | 1 | 78 | 78 | 394.8
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Margerita 6" spacer | 2 | 78 | 156 | 550.8
 | 2020-06-08 00:00:00 | Invoice | 11528 | Muskoka BBQ | Margerita 6" spacer | 1 | 78 | 78 | 628.8
 | 2020-07-01 00:00:00 | Invoice | 11883 | Brama Inc | Margerita 6" spacer | 1 | 77.4 | 77.4 | 706.2
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Margerita 6" spacer | 4 | 78 | 312 | 1018.2
 | 2020-09-28 00:00:00 | Invoice | 12902 | [NAME] | Margerita 6" spacer | 1 | 78 | 78 | 1096.2
 | 2020-10-14 00:00:00 | Invoice | 13066 | [NAME] | Margerita 6" spacer | 1 | 0 | 0 | 1096.2
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Margerita 6" spacer (6 ordered) | 0 | 75.66 | 0 | 1096.2
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Margerita 6" spacer | 2 | 75.56 | 151.12 | 1247.32
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Margerita 6" spacer | 1 | 78 | 78 | 1325.32
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Margerita 6" spacer | 1 | 89 | 89 | 1414.32
 | 2021-03-26 00:00:00 | Invoice | 14586 | [NAME] | Margerita 6" spacer | 1 | 89 | 89 | 1503.32
Total for CA-FTSP-MAR |  |  |  |  |  | 22 |  | 1503.32
CA-FTSP-MARIN
 | 2020-12-14 00:00:00 | Invoice | 13623 | Kerrisdale Lumber | [NAME] | 1 | 90 | 90 | 90
 | 2021-01-12 00:00:00 | Invoice | 13870 | Brama Inc | [NAME] | 1 | 115.43 | 115.43 | 205.43
 | 2021-03-04 00:00:00 | Invoice | 14318 | Dickson's BBQ Centre | [NAME] | 2 | 125 | 250 | 455.43
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | [NAME] | 1 | 115.43 | 115.43 | 570.86
Total for CA-FTSP-MARIN |  |  |  |  |  | 5 |  | 570.86
CA-FTSP-MF
 | 2020-04-21 00:00:00 | Invoice | 10893 | TG Appliance Group Inc | Mangiafuoco 6" spacer | 1 | 84 | 84 | 84
 | 2020-05-07 00:00:00 | Invoice | 11100 | [NAME] | Mangiafuoco 6" spacer | 1 | 84 | 84 | 168
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Mangiafuoco 6" spacer | 4 | 84 | 336 | 504
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Mangiafuoco 6" spacer | 3 | 83.4 | 250.2 | 754.2
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | Mangiafuoco 6" spacer | 2 | 84 | 168 | 922.2
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Mangiafuoco 6" spacer | 2 | 84 | 168 | 1090.2
 | 2020-07-21 00:00:00 | Invoice | 12142 | Brama Inc | Mangiafuoco 6" spacer (4) | 0 | 83.4 | 0 | 1090.2
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | Mangiafuoco 6" spacer | 0 | 84 | 0 | 1090.2
 | 2020-08-19 00:00:00 | Invoice | 12468 | Trimatrix | Mangiafuoco 6" spacer | 1 | 84 | 84 | 1174.2
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Mangiafuoco 6" spacer | 2 | 84 | 168 | 1342.2
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Mangiafuoco 6" spacer | 3 | 84 | 252 | 1594.2
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | Mangiafuoco 6" spacer | 1 | 83.4 | 83.4 | 1677.6
 | 2020-11-02 00:00:00 | Invoice | 13221 | Fora Outdoor Living Inc | Mangiafuoco 6" spacer | 2 | 84 | 168 | 1845.6
 | 2021-01-19 00:00:00 | Invoice | 13944 | Brama Inc | Mangiafuoco 6" spacer | 1 | 84 | 84 | 1929.6
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Mangiafuoco 6" spacer | 3 | 81.48 | 244.44 | 2174.04
 | 2021-02-03 00:00:00 | Invoice | 14077 | Brama Inc | Mangiafuoco 6" spacer | 1 | 84 | 84 | 2258.04
 | 2021-03-04 00:00:00 | Invoice | 14324 | [NAME] | Mangiafuoco 6" spacer | 1 | 110 | 110 | 2368.04
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Mangiafuoco 6" spacer | 3 | 81.48 | 244.44 | 2612.48
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Mangiafuoco 6" spacer | 2 | 81.48 | 162.96 | 2775.44
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Mangiafuoco 6" spacer | 4 | 84 | 336 | 3111.44
 | 2021-03-17 00:00:00 | Invoice | 14459 | Brama Inc | Mangiafuoco 6" spacer | 1 | 110 | 110 | 3221.44
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Mangiafuoco 6" spacer | 3 | 81.48 | 244.44 | 3465.88
Total for CA-FTSP-MF |  |  |  |  |  | 41 |  | 3465.88
CA-fTSS-GRILL
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Stainless Steel Footed Grill | 10 | 89 | 890 | 890
Total for CA-fTSS-GRILL |  |  |  |  |  | 10 |  | 890
CA-FTSTONE2060
 | 2020-08-26 00:00:00 | Invoice | 12544 | [NAME] | Forno Toscano stone 8"x24"x | 2 | 55 | 110 | 110
 | 2020-09-22 00:00:00 | Invoice | 12850 | [NAME] | Forno Toscano stone 8"x24"x | 1 | 0 | 0 | 110
Total for CA-FTSTONE2060 |  |  |  |  |  | 3 |  | 110
CA-FTSTONE3060
 | 2020-08-26 00:00:00 | Invoice | 12544 | [NAME] | Forno Toscano stone 12"x24" | 1 | 70 | 70 | 70
Total for CA-FTSTONE3060 |  |  |  |  |  | 1 |  | 70
CA-FTTHERM-S
 | 2020-08-12 00:00:00 | Invoice | 12396 | Dickson's BBQ Centre | Replacement Thermometer for Marg/MF | 2 | 79 | 158 | 158
Total for CA-FTTHERM-S |  |  |  |  |  | 2 |  | 158
CA-GI-DTSET
 | 2020-12-22 00:00:00 | Invoice | 13730 | Dickson's BBQ Centre | [NAME], 1 Lid   57cm x 36.6cm x 6.5cm | 8 | 55 | 440 | 440
 | 2020-12-22 00:00:00 | Invoice | 13729 | Dickson's BBQ Centre | [NAME], 1 Lid   57cm x 36.6cm x 6.5cm | 1 | 55 | 55 | 495
 | 2020-12-22 00:00:00 | Invoice | 13728 | Dickson's BBQ Centre | [NAME], 1 Lid   57cm x 36.6cm x 6.5cm | 1 | 0 | 0 | 495
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | [NAME], 1 Lid   57cm x 36.6cm x 6.5cm | 6 | 55 | 330 | 825
 | 2021-01-29 00:00:00 | Invoice | 14025 | Natalina's Kitchen | [NAME], 1 Lid   57cm x 36.6cm x 6.5cm | 1 | 55 | 55 | 880
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | [NAME], 1 Lid   57cm x 36.6cm x 6.5cm | 1 | 55 | 55 | 935
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | [NAME], 1 Lid   57cm x 36.6cm x 6.5cm | 1 | 37.4 | 37.4 | 972.4
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | [NAME], 1 Lid   57cm x 36.6cm x 6.5cm | 4 | 37.4 | 149.6 | 1122
Total for CA-GI-DTSET |  |  |  |  |  | 23 |  | 1122
CA-GI-VP40
 | 2020-12-22 00:00:00 | Invoice | 13728 | Dickson's BBQ Centre | Aluminum Pizza Tray 40cm | 2 | 19 | 38 | 38
 | 2020-12-22 00:00:00 | Invoice | 13729 | Dickson's BBQ Centre | Aluminum Pizza Tray 40cm | 2 | 19 | 38 | 76
 | 2020-12-22 00:00:00 | Invoice | 13730 | Dickson's BBQ Centre | Aluminum Pizza Tray 40cm | 16 | 19 | 304 | 380
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Aluminum Pizza Tray 40cm | 12 | 19 | 228 | 608
 | 2021-01-29 00:00:00 | Invoice | 14025 | Natalina's Kitchen | Aluminum Pizza Tray 40cm | 2 | 19 | 38 | 646
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Aluminum Pizza Tray 40cm | 2 | 19 | 38 | 684
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Aluminum Pizza Tray 40cm | 2 | 20 | 40 | 724
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Aluminum Pizza Tray 40cm | 8 | 20 | 160 | 884
Total for CA-GI-VP40 |  |  |  |  |  | 46 |  | 884
CA-GIA-32F/120
 | 2020-08-12 00:00:00 | Invoice | 12399 | Muskoka BBQ | Perferated [NAME] 13" Round, handle 47" | 4 | 119 | 476 | 476
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Perferated [NAME] 13" Round, handle 47" | 0 | 106.7 | 0 | 476
Total for CA-GIA-32F/120 |  |  |  |  |  | 4 |  | 476
CA-GRILL
 | 2020-05-07 00:00:00 | Invoice | 11100 | [NAME] | Stainless 4-footed Grill | 1 | 89 | 89 | 89
 | 2020-05-22 00:00:00 | Invoice | 11310 | Fora Outdoor Living Inc | Stainless 4-footed Grill | 1 | 89 | 89 | 178
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | Stainless 4-footed Grill | 8 | 89 | 712 | 890
 | 2020-06-30 00:00:00 | Invoice | 11882 | Home Hardware | Stainless 4-footed Grill | 1 | 89 | 89 | 979
 | 2020-07-15 00:00:00 | Invoice | 12071 | Natalina's Kitchen | Stainless 4-footed Grill | 1 | 89 | 89 | 1068
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Stainless 4-footed Grill | 8 | 89 | 712 | 1780
 | 2020-08-19 00:00:00 | Invoice | 12480 | Kerrisdale Lumber | Stainless 4-footed Grill | 4 | 89 | 356 | 2136
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | Stainless 4-footed Grill | 1 | 89 | 89 | 2225
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | Stainless 4-footed Grill | 1 | 89 | 89 | 2314
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Stainless 4-footed Grill | 16 | 86.33 | 1381.28 | 3695.28
 | 2021-02-02 00:00:00 | Invoice | 14071 | [NAME] | Stainless 4-footed Grill | 1 | 50 | 50 | 3745.28
 | 2021-02-12 00:00:00 | Invoice | 14147 | Natalina's Kitchen | Stainless 4-footed Grill | 1 | 89 | 89 | 3834.28
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Stainless 4-footed Grill (12 ordered) | 0 | 69.84 | 0 | 3834.28
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Stainless 4-footed Grill | 5 | 86.33 | 431.65 | 4265.93
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Stainless 4-footed Grill | 12 | 86.33 | 1035.96 | 5301.89
 | 2021-03-31 00:00:00 | Invoice | 14638 | Fora Outdoor Living Inc | Stainless 4-footed Grill | 12 | 86.33 | 1035.96 | 6337.85
Total for CA-GRILL |  |  |  |  |  | 73 |  | 6337.85
CA-GST
 | 2020-04-09 00:00:00 | Invoice | 10776 | Kerrisdale Lumber | CA-GST | 1 | 189.9 | 189.9 | 189.9
 | 2020-04-16 00:00:00 | Invoice | 10832 | [NAME]'s Appliance Gallery | CA-GST | 1 | 206.65 | 206.65 | 396.55
 | 2020-04-21 00:00:00 | Invoice | 10912 | Canada Outdoor Kitchens | CA-GST | 1 | 125.4 | 125.4 | 521.95
 | 2020-04-21 00:00:00 | Invoice | 10911 | Canada Outdoor Kitchens | CA-GST | 1 | 5.95 | 5.95 | 527.9
 | 2020-04-21 00:00:00 | Invoice | 10913 | Canada Outdoor Kitchens | CA-GST | 1 | 153.85 | 153.85 | 681.75
 | 2020-04-28 00:00:00 | Invoice | 10996 | Canada Outdoor Kitchens | CA-GST | 1 | 12.15 | 12.15 | 693.9
 | 2020-04-28 00:00:00 | Invoice | 10995 | Kerrisdale Lumber | CA-GST | 1 | 23.95 | 23.95 | 717.85
 | 2020-05-06 00:00:00 | Invoice | 11075 | Kerrisdale Lumber | CA-GST | 1 | 165 | 165 | 882.85
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | CA-GST | 1 | 939.81 | 939.81 | 1822.66
 | 2020-05-12 00:00:00 | Invoice | 11159 | Sunpoke Energy Systems | CA-hst | 1 | 454.2 | 454.2 | 2276.86
 | 2020-05-13 00:00:00 | Invoice | 11165 | Canada Outdoor Kitchens | CA-GST | 1 | 186.85 | 186.85 | 2463.71
 | 2020-05-21 00:00:00 | Invoice | 11290 | Canada Outdoor Kitchens | CA-GST | 1 | 366.7 | 366.7 | 2830.41
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | CA-GST | 1 | 534.61 | 534.61 | 3365.02
 | 2020-05-26 00:00:00 | Invoice | 11329 | Canada Outdoor Kitchens | CA-GST | 1 | 213.9 | 213.9 | 3578.92
 | 2020-05-26 00:00:00 | Invoice | 11327 | Kerrisdale Lumber | CA-GST | 1 | 215.35 | 215.35 | 3794.27
 | 2020-05-29 00:00:00 | Invoice | 11412 | Canada Outdoor Kitchens | CA-GST | 1 | 172.9 | 172.9 | 3967.17
 | 2020-06-01 00:00:00 | Invoice | 11441 | Canada Outdoor Kitchens | CA-GST | 1 | 5.95 | 5.95 | 3973.12
 | 2020-06-02 00:00:00 | Invoice | 11446 | Canada Outdoor Kitchens | CA-GST | 1 | 21 | 21 | 3994.12
 | 2020-06-08 00:00:00 | Invoice | 11526 | Kerrisdale Lumber | CA-GST | 1 | 10.5 | 10.5 | 4004.62
 | 2020-06-09 00:00:00 | Invoice | 11545 | Luxe Barbeque Company | CA-GST | 1 | 185 | 185 | 4189.62
 | 2020-06-12 00:00:00 | Invoice | 11741 | Canada Outdoor Kitchens | CA-GST | 1 | 208.95 | 208.95 | 4398.57
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | CA-GST | 1 | 3718 | 3718 | 8116.57
 | 2020-06-24 00:00:00 | Invoice | 11780 | [NAME]'s Appliance Gallery | CA-GST | 1 | 144.8 | 144.8 | 8261.37
 | 2020-06-24 00:00:00 | Invoice | 11777 | Mainland Fireplaces | CA-GST | 1 | 109.36 | 109.36 | 8370.73
 | 2020-06-24 00:00:00 | Invoice | 11779 | Mainland Fireplaces | CA-GST | 1 | 191.45 | 191.45 | 8562.18
 | 2020-06-25 00:00:00 | Invoice | 11793 | Dickson's BBQ Centre | CA-GST | 1 | 516.6408 | 516.64 | 9078.82
 | 2020-06-25 00:00:00 | Invoice | 11794 | Kerrisdale Lumber | CA-GST | 1 | 4389.71 | 4389.71 | 13468.53
 | 2020-07-01 00:00:00 | Invoice | 11885 | Capital Iron | CA-GST | 1 | 188.9 | 188.9 | 13657.43
 | 2020-07-01 00:00:00 | Invoice | 11884 | Capital Iron | CA-GST | 1 | 7 | 7 | 13664.43
 | 2020-07-15 00:00:00 | Invoice | 12076 | Canada Outdoor Kitchens | CA-GST | 1 | 367.604 | 367.6 | 14032.03
 | 2020-07-17 00:00:00 | Invoice | 12110 | Canada Outdoor Kitchens | CA-GST | 1 | 5.95 | 5.95 | 14037.98
 | 2020-07-21 00:00:00 | Invoice | 12156 | Canada Outdoor Kitchens | CA-GST | 1 | 251.1 | 251.1 | 14289.08
 | 2020-07-21 00:00:00 | Invoice | 12145 | Groupex | CA-GST | 1 | 219.1875 | 219.19 | 14508.27
 | 2020-07-23 00:00:00 | Invoice | 12187 | [NAME]'s Appliance Gallery | CA-GST | 1 | 135.4 | 135.4 | 14643.67
 | 2020-07-28 00:00:00 | Invoice | 12238 | Kerrisdale Lumber | CA-GST | 1 | 1109.95 | 1109.95 | 15753.62
 | 2020-08-03 00:00:00 | Invoice | 12283 | Capital Iron | CA-GST | 1 | 170.45 | 170.45 | 15924.07
 | 2020-08-03 00:00:00 | Invoice | 12284 | Capital Iron | CA-GST | 1 | 86.95 | 86.95 | 16011.02
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | CA-GST | 1 | 985.67 | 985.67 | 16996.69
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | CA-GST | 1 | 985.67 | 985.67 | 17982.36
 | 2020-08-12 00:00:00 | Invoice | 12407 | Canada Outdoor Kitchens | CA-GST | 1 | 161.4 | 161.4 | 18143.76
 | 2020-08-18 00:00:00 | Invoice | 12451 | Canada Outdoor Kitchens | CA-GST | 1 | 260.55 | 260.55 | 18404.31
 | 2020-08-18 00:00:00 | Invoice | 12448 | Luxe Barbeque Company | CA-GST | 1 | 690 | 690 | 19094.31
 | 2020-08-18 00:00:00 | Invoice | 12450 | Canada Outdoor Kitchens | CA-GST | 1 | 146.82 | 146.82 | 19241.13
 | 2020-08-18 00:00:00 | Invoice | 12460 | Luxe Barbeque Company | CA-GST | 1 | 103.4 | 103.4 | 19344.53
 | 2020-08-19 00:00:00 | Invoice | 12480 | Kerrisdale Lumber | CA-GST | 281.65 | 0 | 0 | 19344.53
 | 2020-08-26 00:00:00 | Invoice | 12544 | [NAME] | CA-GST | 1 | 49.6 | 49.6 | 19394.13
 | 2020-09-03 00:00:00 | Invoice | 12641 | Canada Outdoor Kitchens | CA-GST | 1 | 158.038 | 158.04 | 19552.17
 | 2020-09-08 00:00:00 | Invoice | 12683 | Luxe Barbeque Company | CA-GST | 1 | 117.95 | 117.95 | 19670.12
 | 2020-09-08 00:00:00 | Invoice | 12682 | Luxe Barbeque Company | CA-GST | 1 | 376.2 | 376.2 | 20046.32
 | 2020-09-22 00:00:00 | Invoice | 12850 | [NAME] | CA-hst | 1 | 378.69 | 378.69 | 20425.01
 | 2020-09-29 00:00:00 | Invoice | 12928 | Kerrisdale Lumber | CA-GST | 1 | 199.4 | 199.4 | 20624.41
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | CA-GST | 1 | 550.95 | 550.95 | 21175.36
 | 2020-10-21 00:00:00 | Invoice | 13151 | Canada Outdoor Kitchens | CA-GST | 1 | 419.64 | 419.64 | 21595
 | 2020-10-27 00:00:00 | Invoice | 13180 | Canada Outdoor Kitchens | CA-GST | 1 | 207.15 | 207.15 | 21802.15
 | 2020-11-02 00:00:00 | Invoice | 13220 | Gas Guys Outdoor Designs Ltd. | CA-GST | 1 | 124.41 | 124.41 | 21926.56
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | CA-GST | 1 | 496.1 | 496.1 | 22422.66
 | 2020-11-17 00:00:00 | Invoice | 13351 | Canada Outdoor Kitchens | CA-GST | 1 | 172.65 | 172.65 | 22595.31
 | 2020-11-19 00:00:00 | Invoice | 13370 | Canada Outdoor Kitchens | CA-GST | 1 | 195.35 | 195.35 | 22790.66
 | 2020-11-23 00:00:00 | Invoice | 13389 | Kerrisdale Lumber | CA-GST | 1 | 18.5 | 18.5 | 22809.16
 | 2020-11-24 00:00:00 | Invoice | 13145 | Kerrisdale Lumber | CA-GST | 1 | 360 | 360 | 23169.16
 | 2020-12-05 00:00:00 | Invoice | 13518 | Luxe Barbeque Company | CA-GST | 1 | 30 | 30 | 23199.16
 | 2020-12-14 00:00:00 | Invoice | 13624 | Kerrisdale Lumber | CA-GST | 1 | 86.95 | 86.95 | 23286.11
 | 2020-12-14 00:00:00 | Invoice | 13618 | Gas Guys Outdoor Designs Ltd. | CA-GST | 1 | 180 | 180 | 23466.11
 | 2020-12-14 00:00:00 | Invoice | 13626 | Kerrisdale Lumber | CA-GST | 1 | 203.95 | 203.95 | 23670.06
 | 2020-12-14 00:00:00 | Invoice | 13623 | Kerrisdale Lumber | CA-GST | 1 | 4.5 | 4.5 | 23674.56
 | 2020-12-14 00:00:00 | Invoice | 13622 | Kerrisdale Lumber | CA-GST | 1 | 180 | 180 | 23854.56
 | 2020-12-14 00:00:00 | Invoice | 13625 | Kerrisdale Lumber | CA-GST | 1 | 21.95 | 21.95 | 23876.51
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | CA-GST | 1 | 284.75 | 284.75 | 24161.26
 | 2020-12-21 00:00:00 | Invoice | 13710 | Canada Outdoor Kitchens | CA-GST | 1 | 207.45 | 207.45 | 24368.71
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | CA-GST | 1 | 644.1 | 644.1 | 25012.81
 | 2021-01-04 00:00:00 | Invoice | 13816 | Gas Guys Outdoor Designs Ltd. | CA-GST | 1 | 226.9 | 226.9 | 25239.71
 | 2021-01-05 00:00:00 | Credit Memo | 13819 | Home Hardware | CA-HST | -1 | 190 | -190 | 25049.71
 | 2021-01-11 00:00:00 | Invoice | 13849 | Mainland Fireplaces | CA-GST | 1 | 8.6 | 8.6 | 25058.31
 | 2021-01-19 00:00:00 | Invoice | 13942 | Luxe Barbeque Company | CA-GST | 1 | 176.45 | 176.45 | 25234.76
 | 2021-01-21 00:00:00 | Invoice | 13957 | Canada Outdoor Kitchens | CA-GST | 1 | 178.35 | 178.35 | 25413.11
 | 2021-03-05 00:00:00 | Invoice | 14330 | Luxe Barbeque Company | CA-GST | 1 | 990.4 | 990.4 | 26403.51
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | CA-GST | 1 | 4218.7652 | 4218.77 | 30622.28
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | CA-GST | 1 | 22753.43 | 22753.43 | 53375.71
 | 2021-03-05 00:00:00 | Invoice | 14328 | Capital Iron | CA-GST | 1 | 212.9 | 212.9 | 53588.61
 | 2021-03-09 00:00:00 | Invoice | 14368 | Wickerland - Kelowna | CA-GST | 1 | 454.61 | 454.61 | 54043.22
 | 2021-03-23 00:00:00 | Invoice | 14524 | Garden Living | CA-GST | 1 | 573.04 | 573.04 | 54616.26
 | 2021-03-29 00:00:00 | Invoice | 14621 | Luxe Barbeque Company | CA-GST | 1 | 549.796 | 549.8 | 55166.06
 | 2021-03-29 00:00:00 | Invoice | 14622 | Luxe Barbeque Company | CA-GST | 1 | 523.9 | 523.9 | 55689.96
 | 2021-03-29 00:00:00 | Invoice | 14623 | Kerrisdale Lumber | CA-GST | 1 | 232.9 | 232.9 | 55922.86
 | 2021-04-06 00:00:00 | Invoice | 14699 | Wickerland Calgary | CA-GST | 1 | 4.85 | 4.85 | 55927.71
 | 2021-04-07 00:00:00 | Invoice | 14727 | Canada Outdoor Kitchens | CA-GST | 1 | 238.05 | 238.05 | 56165.76
Total for CA-GST |  |  |  |  |  | 364.65 |  | 56165.76
CA-GUSTO57V
 | 2021-04-07 00:00:00 | Invoice | 14722 | Garden Living | [NAME] [NAME] 57V | 1 | 4424 | 4424 | 4424
Total for CA-GUSTO57V |  |  |  |  |  | 1 |  | 4424
CA-GUSTO80x54V
 | 2020-06-24 00:00:00 | Invoice | 11776 | Fora Outdoor Living Inc | [NAME] 80x54V Wood-Fired Oven | 1 | 4679 | 4679 | 4679
 | 2021-01-12 00:00:00 | Invoice | 13870 | Brama Inc | [NAME] 80x54V Wood-Fired Oven | 1 | 3838.5 | 3838.5 | 8517.5
 | 2021-04-05 00:00:00 | Invoice | 14685 | [NAME] | [NAME] 80x54V Wood-Fired Oven | 1 | 0 | 0 | 8517.5
Total for CA-GUSTO80x54V |  |  |  |  |  | 3 |  | 8517.5
CA-GUSTO80x65
 | 2020-07-15 00:00:00 | Invoice | 12076 | Canada Outdoor Kitchens | Gusto 80x65 | 1 | 5339 | 5339 | 5339
Total for CA-GUSTO80x65 |  |  |  |  |  | 1 |  | 5339
CA-GUSTOCOV-L
 | 2020-10-30 00:00:00 | Invoice | 13217 | LAKESHORE LIVING, LTD | Large Cover - Gusto  80x65, 100x65    art 1264 | 3 | 180 | 540 | 540
Total for CA-GUSTOCOV-L |  |  |  |  |  | 3 |  | 540
CA-GUSTOCOV-S
 | 2020-06-29 00:00:00 | Invoice | 11817 | Natalina's Kitchen | [NAME] 57, 80, 80.54 | 4 | 150 | 600 | 600
 | 2020-10-02 00:00:00 | Invoice | 12958 | Natalina's Kitchen | [NAME] 57, 80, 80.54 | 1 | 150 | 150 | 750
 | 2020-10-19 00:00:00 | Invoice | 13099 | My Outdoor Kitchens Inc | [NAME] 57, 80, 80.54   art. 1263 | 1 | 180 | 180 | 930
 | 2020-10-30 00:00:00 | Invoice | 13217 | LAKESHORE LIVING, LTD | [NAME] 57, 80, 80.54   art. 1263 | 2 | 150 | 300 | 1230
 | 2021-01-04 00:00:00 | Invoice | 13812 | LAKESHORE LIVING, LTD | [NAME] 57, 80, 80.54   art. 1263 | 0 | 0 | 0 | 1230
Total for CA-GUSTOCOV-S |  |  |  |  |  | 8 |  | 1230
CA-HST
 | 2020-04-13 00:00:00 | Invoice | 10809 | [NAME] | Canadian HST | 1 | 490.269 | 490.27 | 490.27
 | 2020-04-17 00:00:00 | Invoice | 10848 | Sunpoke Energy Systems | Canadian HST | 1 | 56.85 | 56.85 | 547.12
 | 2020-04-21 00:00:00 | Invoice | 10908 | Home Hardware | Canadian HST | 1 | 54.6 | 54.6 | 601.72
 | 2020-04-21 00:00:00 | Invoice | 10893 | TG Appliance Group Inc | Canadian HST | 1 | 379.21 | 379.21 | 980.93
 | 2020-04-23 00:00:00 | Invoice | 10937 | Dickson's BBQ Centre | Canadian HST | 1 | 10.14 | 10.14 | 991.07
 | 2020-05-01 00:00:00 | Invoice | 11028 | Fora Outdoor Living Inc | Canadian HST | 1 | 434.278 | 434.28 | 1425.35
 | 2020-05-01 00:00:00 | Invoice | 11027 | Fora Outdoor Living Inc | Canadian HST | 1 | 215.07 | 215.07 | 1640.42
 | 2020-05-04 00:00:00 | Invoice | 11053 | [NAME] | Canadian HST | 1 | 1021.449 | 1021.45 | 2661.87
 | 2020-05-04 00:00:00 | Invoice | 11054 | Dickson's BBQ Centre | Canadian HST | 1 | 0 | 0 | 2661.87
 | 2020-05-05 00:00:00 | Invoice | 11062 | My Outdoor Kitchens Inc | Canadian HST | 1 | 323.44 | 323.44 | 2985.31
 | 2020-05-05 00:00:00 | Invoice | 11063 | TG Appliance Group Inc | Canadian HST | 1 | 298.09 | 298.09 | 3283.4
 | 2020-05-06 00:00:00 | Invoice | 11071 | [NAME] | Canadian HST | 1 | 153.14 | 153.14 | 3436.54
 | 2020-05-07 00:00:00 | Invoice | 11100 | [NAME] | Canadian HST | 1 | 529.62 | 529.62 | 3966.16
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Canadian HST | 1 | 3071.562 | 3071.56 | 7037.72
 | 2020-05-14 00:00:00 | Invoice | 11180 | Muskoka BBQ | Canadian HST | 1 | 2556.06 | 2556.06 | 9593.78
 | 2020-05-20 00:00:00 | Invoice | 11284 | Bianco's Supercenter | Canadian HST | 1 | 400.14 | 400.14 | 9993.92
 | 2020-05-20 00:00:00 | Invoice | 11279 | [NAME] | Canadian HST | 1 | 807.43 | 807.43 | 10801.35
 | 2020-05-20 00:00:00 | Invoice | 11280 | Trimatrix | Canadian HST | 1 | 64.22 | 64.22 | 10865.57
 | 2020-05-22 00:00:00 | Invoice | 11310 | Fora Outdoor Living Inc | Canadian HST | 1 | 464.36 | 464.36 | 11329.93
 | 2020-05-26 00:00:00 | Invoice | 11349 | TG Appliance Group Inc | Canadian HST | 1 | 335.66 | 335.66 | 11665.59
 | 2020-05-26 00:00:00 | Invoice | 11330 | Alfie Santini | Canadian HST | 1 | 357.24 | 357.24 | 12022.83
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Canadian HST | 1 | 1517.49 | 1517.49 | 13540.32
 | 2020-05-27 00:00:00 | Invoice | 11361 | Dickson's BBQ Centre | Canadian HST | 1 | 342.81 | 342.81 | 13883.13
 | 2020-05-28 00:00:00 | Invoice | 11383 | Dickson's BBQ Centre | Canadian HST | 1 | 244.27 | 244.27 | 14127.4
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Canadian HST | 1 | 4285.71 | 4285.71 | 18413.11
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | Canadian HST | 1 | 960.752 | 960.75 | 19373.86
 | 2020-06-02 00:00:00 | Invoice | 11459 | Southport Outdoor Living | Canadian HST | 1 | 463.84 | 463.84 | 19837.7
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Canadian HST | 1 | 5866.51 | 5866.51 | 25704.21
 | 2020-06-05 00:00:00 | Invoice | 11510 | My Outdoor Kitchens Inc | Canadian HST | 1 | 388.31 | 388.31 | 26092.52
 | 2020-06-08 00:00:00 | Invoice | 11528 | Muskoka BBQ | Canadian HST | 1 | 1291.94 | 1291.94 | 27384.46
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | Canadian HST | 1 | 1478.1 | 1478.1 | 28862.56
 | 2020-06-10 00:00:00 | Invoice | 11562 | Fora Outdoor Living Inc | Canadian HST | 1 | 50.57 | 50.57 | 28913.13
 | 2020-06-10 00:00:00 | Invoice | 11563 | Fora Outdoor Living Inc | Canadian HST | 1 | 215.072 | 215.07 | 29128.2
 | 2020-06-16 00:00:00 | Invoice | 11659 | Natalina's Kitchen | Canadian HST | 1 | 345.8 | 345.8 | 29474
 | 2020-06-16 00:00:00 | Invoice | 11644 | Fora Outdoor Living Inc | Canadian HST | 1 | 446.81 | 446.81 | 29920.81
 | 2020-06-16 00:00:00 | Invoice | 11661 | [NAME] | Canadian HST | 1 | 518.31 | 518.31 | 30439.12
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Canadian HST | 1 | 3861.78 | 3861.78 | 34300.9
 | 2020-06-16 00:00:00 | Invoice | 11645 | [NAME] | Canadian HST | 1 | 403.806 | 403.81 | 34704.71
 | 2020-06-18 00:00:00 | Invoice | 11687 | Brama Inc | Canadian HST | 1 | 49.27 | 49.27 | 34753.98
 | 2020-06-18 00:00:00 | Invoice | 11686 | Dickson's BBQ Centre | Canadian HST | 1 | 304.07 | 304.07 | 35058.05
 | 2020-06-19 00:00:00 | Invoice | 11710 | Southport Outdoor Living | Canadian HST | 1 | 497.51 | 497.51 | 35555.56
 | 2020-06-23 00:00:00 | Invoice | 11754 | [NAME] | Canadian HST | 1 | 528.84 | 528.84 | 36084.4
 | 2020-06-23 00:00:00 | Invoice | 11756 | Natalina's Kitchen | Canadian HST | 1 | 49.27 | 49.27 | 36133.67
 | 2020-06-23 00:00:00 | Invoice | 11748 | [NAME] | Canadian HST | 1 | 513.24 | 513.24 | 36646.91
 | 2020-06-23 00:00:00 | Invoice | 11757 | [NAME] | Canadian HST | 1 | 195 | 195 | 36841.91
 | 2020-06-24 00:00:00 | Invoice | 11776 | Fora Outdoor Living Inc | Canadian HST | 1 | 1512.342 | 1512.34 | 38354.25
 | 2020-06-29 00:00:00 | Invoice | 11817 | Natalina's Kitchen | Canadian HST | 1 | 80.6 | 80.6 | 38434.85
 | 2020-06-30 00:00:00 | Invoice | 11882 | Home Hardware | Canadian HST | 1 | 36.01 | 36.01 | 38470.86
 | 2020-06-30 00:00:00 | Invoice | 11881 | TG Appliance Group Inc | Canadian HST | 1 | 22.75 | 22.75 | 38493.61
 | 2020-07-01 00:00:00 | Invoice | 11883 | Brama Inc | Canadian HST | 1 | 253.994 | 253.99 | 38747.6
 | 2020-07-06 00:00:00 | Invoice | 11931 | Dickson's BBQ Centre | Canadian HST | 1 | 2670.85 | 2670.85 | 41418.45
 | 2020-07-06 00:00:00 | Invoice | 11933 | [NAME] | Canadian HST | 1 | 57.07 | 57.07 | 41475.52
 | 2020-07-06 00:00:00 | Invoice | 11900 | [NAME] | Canadian HST | 1 | 38.87 | 38.87 | 41514.39
 | 2020-07-06 00:00:00 | Invoice | 11944 | Cobra Metal Mfg. LTD | Canadian HST | 1 | 479.18 | 479.18 | 41993.57
 | 2020-07-08 00:00:00 | Invoice | 11975 | [NAME] | Canadian HST | 1 | 32.24 | 32.24 | 42025.81
 | 2020-07-08 00:00:00 | Invoice | 11988 | Alfie Santini | Canadian HST | 1 | 0 | 0 | 42025.81
 | 2020-07-09 00:00:00 | Invoice | 12001 | Alfie Santini | Canadian HST | 1 | 37.7 | 37.7 | 42063.51
 | 2020-07-10 00:00:00 | Invoice | 12017 | Dickson's BBQ Centre | Canadian HST | 1 | 30.68 | 30.68 | 42094.19
 | 2020-07-15 00:00:00 | Invoice | 12071 | Natalina's Kitchen | Canadian HST | 1 | 11.57 | 11.57 | 42105.76
 | 2020-07-16 00:00:00 | Invoice | 12082 | [NAME] | Canadian HST | 1 | 439.27 | 439.27 | 42545.03
 | 2020-07-16 00:00:00 | Invoice | 12081 | TG Appliance Group Inc | Canadian HST | 1 | 216.736 | 216.74 | 42761.77
 | 2020-07-17 00:00:00 | Invoice | 12099 | Muskoka BBQ | Canadian HST | 1 | 456.17 | 456.17 | 43217.94
 | 2020-07-21 00:00:00 | Invoice | 12137 | Southport Outdoor Living | Canadian HST | 1 | 304.07 | 304.07 | 43522.01
 | 2020-07-21 00:00:00 | Invoice | 12142 | Brama Inc | Canadian HST | 1 | 1582.438 | 1582.44 | 45104.45
 | 2020-07-21 00:00:00 | Invoice | 12154 | [NAME] | Canadian HST | 1 | 424.71 | 424.71 | 45529.16
 | 2020-07-21 00:00:00 | Invoice | 12153 | Southport Outdoor Living | Canadian HST | 1 | 405.21 | 405.21 | 45934.37
 | 2020-07-21 00:00:00 | Invoice | 12140 | Dickson's BBQ Centre | Canadian HST | 1 | 2817.88 | 2817.88 | 48752.25
 | 2020-07-21 00:00:00 | Invoice | 12155 | [NAME] | Canadian HST | 1 | 50.57 | 50.57 | 48802.82
 | 2020-07-21 00:00:00 | Invoice | 12152 | Southport Outdoor Living | Canadian HST | 1 | 340.47 | 340.47 | 49143.29
 | 2020-07-22 00:00:00 | Invoice | 12167 | Trimatrix | Canadian HST | 1 | 344.24 | 344.24 | 49487.53
 | 2020-07-24 00:00:00 | Invoice | 12192 | Bianco's Supercenter | Canadian HST | 1 | 611.78 | 611.78 | 50099.31
 | 2020-07-27 00:00:00 | Invoice | 12201 | Dickson's BBQ Centre | Canadian HST | 1 | 128.31 | 128.31 | 50227.62
 | 2020-07-28 00:00:00 | Invoice | 12219 | [NAME] | Canadian HST | 1 | 501.67 | 501.67 | 50729.29
 | 2020-07-28 00:00:00 | Invoice | 12220 | [NAME] | Canadian HST | 1 | 1148.03 | 1148.03 | 51877.32
 | 2020-07-28 00:00:00 | Invoice | 12237 | Dickson's BBQ Centre | Canadian HST | 1 | 1687.27 | 1687.27 | 53564.59
 | 2020-07-28 00:00:00 | Invoice | 12218 | TG Appliance Group Inc | Canadian HST | 1 | 337.61 | 337.61 | 53902.2
 | 2020-07-28 00:00:00 | Invoice | 12236 | Muskoka BBQ | Canadian HST | 1 | 1865.24 | 1865.24 | 55767.44
 | 2020-07-29 00:00:00 | Invoice | 12243 | Muskoka BBQ | Canadian HST | 1 | 374.14 | 374.14 | 56141.58
 | 2020-07-30 00:00:00 | Invoice | 12259 | Patio Palace | Canadian HST | 1 | 588.38 | 588.38 | 56729.96
 | 2020-07-31 00:00:00 | Invoice | 12281 | Southport Outdoor Living | Canadian HST | 1 | 281.84 | 281.84 | 57011.8
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | Canadian HST | 1 | 1511.9 | 1511.9 | 58523.7
 | 2020-08-05 00:00:00 | Invoice | 12333 | Southport Outdoor Living | Canadian HST | 1 | 232.57 | 232.57 | 58756.27
 | 2020-08-05 00:00:00 | Invoice | 12338 | Legends Landscape Supply | Canadian HST | 1 | 330.07 | 330.07 | 59086.34
 | 2020-08-06 00:00:00 | Invoice | 12351 | [NAME] | Canadian HST | 1 | 472.81 | 472.81 | 59559.15
 | 2020-08-07 00:00:00 | Invoice | 12360 | Southport Outdoor Living | Canadian HST | 1 | 281.84 | 281.84 | 59840.99
 | 2020-08-10 00:00:00 | Invoice | 12372 | Home Hardware | Canadian HST | 1 | 48.36 | 48.36 | 59889.35
 | 2020-08-12 00:00:00 | Invoice | 12399 | Muskoka BBQ | Canadian HST | 1 | 61.88 | 61.88 | 59951.23
 | 2020-08-12 00:00:00 | Invoice | 12397 | Fora Outdoor Living Inc | Canadian HST | 1 | 11.57 | 11.57 | 59962.8
 | 2020-08-12 00:00:00 | Invoice | 12396 | Dickson's BBQ Centre | Canadian HST | 1 | 34.84 | 34.84 | 59997.64
 | 2020-08-12 00:00:00 | Credit Memo | 12410 | Dickson's BBQ Centre | Canadian HST | -1 | 168.74 | -168.74 | 59828.9
 | 2020-08-18 00:00:00 | Invoice | 12449 | TG Appliance Group Inc | Canadian HST | 1 | 226.05 | 226.05 | 60054.95
 | 2020-08-19 00:00:00 | Invoice | 12468 | Trimatrix | Canadian HST | 1 | 70.2 | 70.2 | 60125.15
 | 2020-08-19 00:00:00 | Invoice | 12472 | TG Appliance Group Inc | Canadian HST | 1 | 249.47 | 249.47 | 60374.62
 | 2020-08-19 00:00:00 | Invoice | 12466 | Cobra Metal Mfg. LTD | Canadian HST | 1 | 397.41 | 397.41 | 60772.03
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Canadian HST | 1 | 3260.27 | 3260.27 | 64032.3
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | Canadian HST | 1 | 2429.44 | 2429.44 | 66461.74
 | 2020-08-19 00:00:00 | Invoice | 12471 | TG Appliance Group Inc | Canadian HST | 1 | 424.97 | 424.97 | 66886.71
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Canadian HST | 1 | 1963.52 | 1963.52 | 68850.23
 | 2020-08-19 00:00:00 | Invoice | 12465 | Cobra Metal Mfg. LTD | Canadian HST | 1 | 747.136 | 747.14 | 69597.37
 | 2020-08-19 00:00:00 | Invoice | 12479 | Fora Outdoor Living Inc | Canadian HST | 1 | 23.14 | 23.14 | 69620.51
 | 2020-08-19 00:00:00 | Invoice | 12482 | Southport Outdoor Living | Canadian HST | 1 | 602.55 | 602.55 | 70223.06
 | 2020-08-19 00:00:00 | Invoice | 12473 | Canada Outdoor Kitchens | Canadian HST | 1 | 282.425 | 282.43 | 70505.49
 | 2020-08-21 00:00:00 | Invoice | 12510 | KWA Appliances | Canadian HST | 1 | 537.3225 | 537.32 | 71042.81
 | 2020-08-24 00:00:00 | Invoice | 12529 | [NAME] | Canadian HST | 1 | 285.09 | 285.09 | 71327.9
 | 2020-08-26 00:00:00 | Invoice | 12543 | [NAME] | Canadian HST | 1 | 32.5 | 32.5 | 71360.4
 | 2020-08-27 00:00:00 | Invoice | 12568 | Home Hardware | Canadian HST | 1 | 9.36 | 9.36 | 71369.76
 | 2020-08-28 00:00:00 | Invoice | 12577 | [NAME] | Canadian HST | 1 | 71.76 | 71.76 | 71441.52
 | 2020-08-31 00:00:00 | Invoice | 12599 | [NAME] | Canadian HST | 1 | 320.32 | 320.32 | 71761.84
 | 2020-09-02 00:00:00 | Invoice | 12620 | [NAME] | Canadian HST | 1 | 557.18 | 557.18 | 72319.02
 | 2020-09-02 00:00:00 | Invoice | 12633 | Muskoka BBQ | Canadian HST | 1 | 226.07 | 226.07 | 72545.09
 | 2020-09-03 00:00:00 | Invoice | 12643 | Southport Outdoor Living | Canadian HST | 1 | 30.03 | 30.03 | 72575.12
 | 2020-09-04 00:00:00 | Invoice | 12647 | [NAME] | Canadian HST | 1 | 219.57 | 219.57 | 72794.69
 | 2020-09-04 00:00:00 | Invoice | 12646 | Capital Iron | Canadian HST | 0 |  | 0 | 72794.69
 | 2020-09-11 00:00:00 | Invoice | 12740 | [NAME] | Canadian HST | 1 | 699.01 | 699.01 | 73493.7
 | 2020-09-14 00:00:00 | Invoice | 12761 | [NAME] | Canadian HST | 1 | 246.87 | 246.87 | 73740.57
 | 2020-09-14 00:00:00 | Invoice | 12771 | [NAME] | Canadian HST | 1 | 226.07 | 226.07 | 73966.64
 | 2020-09-15 00:00:00 | Invoice | 12793 | TG Appliance Group Inc | Canadian HST | 1 | 281.84 | 281.84 | 74248.48
 | 2020-09-15 00:00:00 | Invoice | 12777 | Southport Outdoor Living | Canadian HST | 1 | 442.91 | 442.91 | 74691.39
 | 2020-09-21 00:00:00 | Invoice | 12819 | Muskoka BBQ | Canadian HST | 1 | 535.21 | 535.21 | 75226.6
 | 2020-09-21 00:00:00 | Invoice | 12833 | Cobra Metal Mfg. LTD | Canadian HST | 1 | 59.67 | 59.67 | 75286.27
 | 2020-09-23 00:00:00 | Invoice | 12863 | TG Appliance Group Inc | Canadian HST | 1 | 317.07 | 317.07 | 75603.34
 | 2020-09-24 00:00:00 | Invoice | 12874 | [NAME] | Canadian HST | 1 | 37.7 | 37.7 | 75641.04
 | 2020-09-24 00:00:00 | Invoice | 12875 | [NAME] | Canadian HST | 1 | 375.31 | 375.31 | 76016.35
 | 2020-09-28 00:00:00 | Invoice | 12902 | [NAME] | Canadian HST | 1 | 316.68 | 316.68 | 76333.03
 | 2020-10-02 00:00:00 | Invoice | 12958 | Natalina's Kitchen | Canadian HST | 1 | 22.75 | 22.75 | 76355.78
 | 2020-10-06 00:00:00 | Invoice | 12995 | TG Appliance Group Inc | Canadian HST | 1 | 750.23 | 750.23 | 77106.01
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | Canadian HST | 1 | 1097.33 | 1097.33 | 78203.34
 | 2020-10-09 00:00:00 | Invoice | 13026 | Dickson's BBQ Centre | Canadian HST | 1 | 24.83 | 24.83 | 78228.17
 | 2020-10-14 00:00:00 | Invoice | 13065 | Dickson's BBQ Centre | Canadian HST | 1 | 1088.1 | 1088.1 | 79316.27
 | 2020-10-19 00:00:00 | Invoice | 13099 | My Outdoor Kitchens Inc | Canadian HST | 1 | 23.4 | 23.4 | 79339.67
 | 2020-10-20 00:00:00 | Invoice | 13130 | [NAME] | Canadian HST | 1 | 834.21 | 834.21 | 80173.88
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | Canadian HST | 1 | 995.254 | 995.25 | 81169.13
 | 2020-10-26 00:00:00 | Invoice | 13179 | Southport Outdoor Living | Canadian HST | 1 | 20.15 | 20.15 | 81189.28
 | 2020-10-30 00:00:00 | Invoice | 13217 | LAKESHORE LIVING, LTD | Canadian HST | 1 | 332.15 | 332.15 | 81521.43
 | 2020-11-02 00:00:00 | Invoice | 13221 | Fora Outdoor Living Inc | Canadian HST | 1 | 741.39 | 741.39 | 82262.82
 | 2020-11-02 00:00:00 | Invoice | 13222 | Brama Inc | Canadian HST | 1 | 459.498 | 459.5 | 82722.32
 | 2020-11-10 00:00:00 | Invoice | 13300 | Southport Outdoor Living | Canadian HST | 1 | 60.97 | 60.97 | 82783.29
 | 2020-11-12 00:00:00 | Invoice | 13309 | TG Appliance Group Inc | Canadian HST | 1 | 285.09 | 285.09 | 83068.38
 | 2020-11-14 00:00:00 | Invoice | 13321 | Legends Landscape Supply | Canadian HST | 1 | 400.27 | 400.27 | 83468.65
 | 2020-11-14 00:00:00 | Invoice | 13320 | TG Appliance Group Inc | Canadian HST | 1 | 15.47 | 15.47 | 83484.12
 | 2020-11-17 00:00:00 | Invoice | 13353 | [NAME] | Canadian HST | 1 | 945.75 | 945.75 | 84429.87
 | 2020-11-17 00:00:00 | Invoice | 13350 | Home Hardware | Canadian HST | 1 | 615.42 | 615.42 | 85045.29
 | 2020-11-18 00:00:00 | Invoice | 13361 | My Outdoor Kitchens Inc | Canadian HST | 1 | 32.5 | 32.5 | 85077.79
 | 2020-11-25 00:00:00 | Invoice | 13417 | Dickson's BBQ Centre | Canadian HST | 1 | 55.77 | 55.77 | 85133.56
 | 2020-11-25 00:00:00 | Invoice | 13402 | TG Appliance Group Inc | Canadian HST | 1 | 406.12 | 406.12 | 85539.68
 | 2020-11-30 00:00:00 | Invoice | 13460 | Dickson's BBQ Centre | Canadian HST | 1 | 510.77 | 510.77 | 86050.45
 | 2020-12-01 00:00:00 | Invoice | 13473 | Dickson's BBQ Centre | Canadian HST | 1 | 1286.48 | 1286.48 | 87336.93
 | 2020-12-08 00:00:00 | Invoice | 13553 | Dickson's BBQ Centre | Canadian HST | 1 | 93.6 | 93.6 | 87430.53
 | 2020-12-09 00:00:00 | Invoice | 13582 | Dickson's BBQ Centre | Canadian HST | 1 | 13 | 13 | 87443.53
 | 2020-12-09 00:00:00 | Invoice | 13579 | TG Appliance Group Inc | Canadian HST | 1 | 5.25 | 5.25 | 87448.78
 | 2020-12-14 00:00:00 | Invoice | 13620 | Patio Palace | Canadian HST | 1 | 298.09 | 298.09 | 87746.87
 | 2020-12-14 00:00:00 | Invoice | 13621 | Patio Palace | Canadian HST | 1 | 522.34 | 522.34 | 88269.21
 | 2020-12-14 00:00:00 | Invoice | 13634 | Bianco's Supercenter | Canadian HST | 1 | 547.56 | 547.56 | 88816.77
 | 2020-12-15 00:00:00 | Invoice | 13664 | Fora Outdoor Living Inc | Canadian HST | 1 | 174.2 | 174.2 | 88990.97
 | 2020-12-22 00:00:00 | Invoice | 13730 | Dickson's BBQ Centre | Canadian HST | 1 | 124.8 | 124.8 | 89115.77
 | 2020-12-23 00:00:00 | Invoice | 13743 | Dickson's BBQ Centre | Canadian HST | 1 | 1249.95 | 1249.95 | 90365.72
 | 2020-12-28 00:00:00 | Invoice | 13759 | Dickson's BBQ Centre | Canadian HST | 1 | 37.7 | 37.7 | 90403.42
 | 2021-01-04 00:00:00 | Invoice | 13812 | LAKESHORE LIVING, LTD | Canadian HST | 1 | 403 | 403 | 90806.42
 | 2021-01-07 00:00:00 | Invoice | 13840 | Dickson's BBQ Centre | Canadian HST | 1 | 40.17 | 40.17 | 90846.59
 | 2021-01-12 00:00:00 | Invoice | 13870 | Brama Inc | Canadian HST | 1 | 1499.1067 | 1499.11 | 92345.7
 | 2021-01-13 00:00:00 | Invoice | 13881 | Brama Inc | Canadian HST | 1 | 524.8542 | 524.85 | 92870.55
 | 2021-01-19 00:00:00 | Invoice | 13907 | Dickson's BBQ Centre | Canadian HST | 1 | 1277.9 | 1277.9 | 94148.45
 | 2021-01-19 00:00:00 | Invoice | 13943 | [NAME] | Canadian HST | 1 | 553.41 | 553.41 | 94701.86
 | 2021-01-25 00:00:00 | Invoice | 13973 | Cobra Metal Mfg. LTD | Canadian HST | 1 | 0 | 0 | 94701.86
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Canadian HST | 1 | 6283.0586 | 6283.06 | 100984.92
 | 2021-01-29 00:00:00 | Invoice | 14025 | Natalina's Kitchen | Canadian HST | 1 | 15.6 | 15.6 | 101000.52
 | 2021-01-29 00:00:00 | Invoice | 14031 | Southport Outdoor Living | Canadian HST | 1 | 1708.98 | 1708.98 | 102709.5
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Canadian HST | 1 | 533.78 | 533.78 | 103243.28
 | 2021-02-03 00:00:00 | Invoice | 14073 | Fora Outdoor Living Inc | Canadian HST | 1 | 63.7 | 63.7 | 103306.98
 | 2021-02-03 00:00:00 | Invoice | 14077 | Brama Inc | Canadian HST | 1 | 371.8429 | 371.84 | 103678.82
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | Canadian HST | 1 | 6108.0617 | 6108.06 | 109786.88
 | 2021-02-05 00:00:00 | Invoice | 14085 | [NAME] | Canadian HST | 0 |  | 0 | 109786.88
 | 2021-02-08 00:00:00 | Invoice | 14112 | Garden Living Contemporary | Canadian HST | 1 | 0 | 0 | 109786.88
 | 2021-02-09 00:00:00 | Invoice | 14122 | Muskoka BBQ | Canadian HST | 1 | 339.17 | 339.17 | 110126.05
 | 2021-02-11 00:00:00 | Invoice | 14134 | TG Appliance Group Inc | Canadian HST | 1 | 486.59 | 486.59 | 110612.64
 | 2021-02-12 00:00:00 | Invoice | 14146 | [NAME] | Canadian HST | 1 | 467.74 | 467.74 | 111080.38
 | 2021-02-12 00:00:00 | Invoice | 14148 | Fora Outdoor Living Inc | Canadian HST | 1 | 110.37 | 110.37 | 111190.75
 | 2021-02-12 00:00:00 | Invoice | 14147 | Natalina's Kitchen | Canadian HST | 1 | 11.57 | 11.57 | 111202.32
 | 2021-02-19 00:00:00 | Invoice | 14204 | Patio Palace | Canadian HST | 1 | 348.14 | 348.14 | 111550.46
 | 2021-02-23 00:00:00 | Invoice | 14221 | Pablo Design and Consulting | Canadian HST | 1 | 416.13 | 416.13 | 111966.59
 | 2021-02-23 00:00:00 | Invoice | 14222 | [NAME] | Canadian HST | 1 | 463.84 | 463.84 | 112430.43
 | 2021-02-26 00:00:00 | Invoice | 14265 | Grand River Stone | Canadian HST | 1 | 370.24 | 370.24 | 112800.67
 | 2021-03-04 00:00:00 | Invoice | 14318 | Dickson's BBQ Centre | Canadian HST | 1 | 161.98 | 161.98 | 112962.65
 | 2021-03-04 00:00:00 | Invoice | 14379 | Dickson's BBQ Centre | Canadian HST | 1 | 1209.8034 | 1209.8 | 114172.45
 | 2021-03-04 00:00:00 | Invoice | 14323 | Southport Outdoor Living | Canadian HST | 1 | 385.84 | 385.84 | 114558.29
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Canadian HST | 1 | 1780.74 | 1780.74 | 116339.03
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Canadian HST | 1 | 6177.2607 | 6177.26 | 122516.29
 | 2021-03-04 00:00:00 | Invoice | 14324 | [NAME] | Canadian HST | 1 | 433.55 | 433.55 | 122949.84
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | Canadian HST | 1 | 4335.1919 | 4335.19 | 127285.03
 | 2021-03-10 00:00:00 | Invoice | 14381 | Garden Living | Canadian HST | 1 | 734.539 | 734.54 | 128019.57
 | 2021-03-11 00:00:00 | Invoice | 14394 | Patio Palace | Canadian HST | 1 | 278.07 | 278.07 | 128297.64
 | 2021-03-15 00:00:00 | Invoice | 14429 | Dickson's BBQ Centre | Canadian HST | 1 | 311.87 | 311.87 | 128609.51
 | 2021-03-17 00:00:00 | Invoice | 14459 | Brama Inc | Canadian HST | 1 | 447.98 | 447.98 | 129057.49
 | 2021-03-22 00:00:00 | Invoice | 14501 | Dickson's BBQ Centre | Canadian HST | 1 | 20.54 | 20.54 | 129078.03
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Canadian HST | 1 | 4763.395 | 4763.4 | 133841.43
 | 2021-03-24 00:00:00 | Invoice | 14537 | [NAME] | Canadian HST | 1 | 128.18 | 128.18 | 133969.61
 | 2021-03-25 00:00:00 | Invoice | 14565 | TG Appliance Group Inc | Canadian HST | 1 | 405.47 | 405.47 | 134375.08
 | 2021-03-25 00:00:00 | Invoice | 14569 | Dickson's BBQ Centre | Canadian HST | 1 | 546.52 | 546.52 | 134921.6
 | 2021-03-25 00:00:00 | Invoice | 14568 | Dickson's BBQ Centre | Canadian HST | 1 | 546.52 | 546.52 | 135468.12
 | 2021-03-25 00:00:00 | Invoice | 14562 | Southport Outdoor Living | Canadian HST | 1 | 1203.93 | 1203.93 | 136672.05
 | 2021-03-26 00:00:00 | Invoice | 14574 | [NAME] | Canadian HST | 1 | 335.27 | 335.27 | 137007.32
 | 2021-03-26 00:00:00 | Invoice | 14586 | [NAME] | Canadian HST | 1 | 1184.95 | 1184.95 | 138192.27
 | 2021-03-26 00:00:00 | Invoice | 14575 | [NAME] | Canadian HST | 1 | 549.51 | 549.51 | 138741.78
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Canadian HST | 1 | 3920.4464 | 3920.45 | 142662.23
 | 2021-03-29 00:00:00 | Invoice | 14624 | Kerrisdale Lumber | Canadian HST | 1 | 698.4 | 698.4 | 143360.63
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Canadian HST | 1 | 3091.7497 | 3091.75 | 146452.38
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | Canadian HST | 1 | 2516.0733 | 2516.07 | 148968.45
 | 2021-03-31 00:00:00 | Invoice | 14643 | Dickson's BBQ Centre | Canadian HST | 1 | 468 | 468 | 149436.45
 | 2021-03-31 00:00:00 | Invoice | 14638 | Fora Outdoor Living Inc | Canadian HST | 1 | 792.5385 | 792.54 | 150228.99
 | 2021-03-31 00:00:00 | Invoice | 14639 | Fora Outdoor Living Inc | Canadian HST | 1 | 501.54 | 501.54 | 150730.53
 | 2021-04-05 00:00:00 | Invoice | 14686 | Dickson's BBQ Centre | Canadian HST | 1 | 62.27 | 62.27 | 150792.8
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | Canadian HST | 1 | 1915.29 | 1915.29 | 152708.09
 | 2021-04-07 00:00:00 | Invoice | 14722 | Garden Living | Canadian HST | 1 | 591.37 | 591.37 | 153299.46
Total for CA-HST |  |  |  |  |  | 209 |  | 153299.46
CA-INC80x54v
 | 2021-01-04 00:00:00 | Invoice | 13812 | LAKESHORE LIVING, LTD | Inc 80x54 V | 1 | 3100 | 3100 | 3100
Total for CA-INC80x54v |  |  |  |  |  | 1 |  | 3100
CA-MAR-SHELL-PC
 | 2020-09-07 00:00:00 | Invoice | 12658 | Wickerland Calgary | Outside shell and Back for Margherita Oven (Powder Coated)  - anthracite | 1 | 0 | 0 | 0
Total for CA-MAR-SHELL-PC |  |  |  |  |  | 1 |  | 0
CA-MARI-SHELL-PC
 | 2020-07-28 00:00:00 | Invoice | 12238 | Kerrisdale Lumber | Outside shell and Back for Marinara Oven (Powder Coated) RED | 1 | 360 | 360 | 360
Total for CA-MARI-SHELL-PC |  |  |  |  |  | 1 |  | 360
CA-MF-SHELL-PC
 | 2020-08-26 00:00:00 | Invoice | 12544 | [NAME] | Outside shell and Back for Mangiafuoco Oven (Powder Coated)  RED | 1 | 462 | 462 | 462
Total for CA-MF-SHELL-PC |  |  |  |  |  | 1 |  | 462
CA-Misc
 | 2020-06-08 00:00:00 | Invoice | 11514 | J Trees Ritter | Tax Adjustment | -1 | 0.01 | -0.01 | -0.01
 | 2020-08-05 00:00:00 | Credit Memo | 12329 | Kerrisdale Lumber | credit inv. 11662 | -1 | 189 | -189 | -189.01
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | wood holder | 1 | 30 | 30 | -159.01
 | 2021-01-05 00:00:00 | Credit Memo | 13819 | Home Hardware | virtual showroom | -1 | 3200 | -3200 | -3359.01
 | 2021-03-17 00:00:00 | Credit Memo | 14447 | Groupex | $275.00 groupex fee | 0 |  | 0 | -3359.01
Total for CA-Misc |  |  |  |  |  | -2 |  | -3359.01
CA-NGCK (deleted)
 | 2020-07-08 00:00:00 | Invoice | 11975 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 89
 | 2020-09-04 00:00:00 | Invoice | 12646 | Capital Iron | Natural Gas Conversion Kit | 0 |  | 0 | 89
 | 2020-12-14 00:00:00 | Invoice | 13621 | Patio Palace | Natural Gas Conversion Kit | 1 | 89 | 89 | 178
 | 2020-12-21 00:00:00 | Invoice | 13710 | Canada Outdoor Kitchens | Natural Gas Conversion Kit | 1 | 89 | 89 | 267
Total for CA-NGCK (deleted) |  |  |  |  |  | 3 |  | 267
CA-OILCRUET
 | 2020-06-01 00:00:00 | Invoice | 11441 | Canada Outdoor Kitchens | Copper oil cruet | 1 | 119 | 119 | 119
 | 2020-08-19 00:00:00 | Invoice | 12466 | Cobra Metal Mfg. LTD | Copper oil cruet | 1 | 119 | 119 | 238
 | 2020-10-09 00:00:00 | Invoice | 13026 | Dickson's BBQ Centre | Copper oil cruet | 1 | 119 | 119 | 357
 | 2021-01-19 00:00:00 | Invoice | 13907 | Dickson's BBQ Centre | Copper oil cruet | 2 | 119 | 238 | 595
 | 2021-03-04 00:00:00 | Invoice | 14318 | Dickson's BBQ Centre | Copper oil cruet | 4 | 89 | 356 | 951
Total for CA-OILCRUET |  |  |  |  |  | 9 |  | 951
CA-PEC
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | Pizza e Cucina (20% discount for [NAME]) | 1 | 2207.2 | 2207.2 | 2207.2
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Pizza e Cucina | 1 | 2759 | 2759 | 4966.2
Total for CA-PEC |  |  |  |  |  | 2 |  | 4966.2
CA-PI-I
 | 2020-05-01 00:00:00 | Invoice | 11028 | Fora Outdoor Living Inc | Pizza Italia - Ischia | 3 | 1055.2 | 3165.6 | 3165.6
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Pizza Italia - Ischia | 1 | 1224 | 1224 | 4389.6
 | 2020-06-24 00:00:00 | Invoice | 11776 | Fora Outdoor Living Inc | Pizza Italia - Ischia | 2 | 1055.2 | 2110.4 | 6500
 | 2020-06-25 00:00:00 | Invoice | 11793 | Dickson's BBQ Centre | Pizza Italia - Ischia | 1 | 844.16 | 844.16 | 7344.16
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Pizza Italia - Ischia (20 ordered) | 0 | 1253.05 | 0 | 7344.16
Total for CA-PI-I |  |  |  |  |  | 7 |  | 7344.16
CA-PREMCOV-L
 | 2020-11-23 00:00:00 | Invoice | 13389 | Kerrisdale Lumber | Premium Marinara Full Cover | 1 | 340 | 340 | 340
Total for CA-PREMCOV-L |  |  |  |  |  | 1 |  | 340
CA-PREMCOV-M
 | 2020-09-24 00:00:00 | Invoice | 12874 | [NAME] | Premium Cover Mangiafuoco Full | 1 | 290 | 290 | 290
 | 2020-09-24 00:00:00 | Invoice | 12875 | [NAME] | Premium Cover Mangiafuoco Full | 1 | 290 | 290 | 580
 | 2020-12-28 00:00:00 | Invoice | 13759 | Dickson's BBQ Centre | Premium Cover Mangiafuoco Full | 1 | 290 | 290 | 870
 | 2021-03-26 00:00:00 | Invoice | 14586 | [NAME] | Premium Cover Mangiafuoco Full | 1 | 290 | 290 | 1160
 | 2021-03-29 00:00:00 | Invoice | 14623 | Kerrisdale Lumber | Premium Cover Mangiafuoco Full | 1 | 290 | 290 | 1450
Total for CA-PREMCOV-M |  |  |  |  |  | 5 |  | 1450
CA-PREMCOV-MCT
 | 2020-07-09 00:00:00 | Invoice | 12001 | Alfie Santini | Premium Cover Mangiafuoco Counterop | 1 | 290 | 290 | 290
 | 2020-12-01 00:00:00 | Invoice | 13473 | Dickson's BBQ Centre | Premium Cover Mangiafuoco Counterop | 1 | 0 | 0 | 290
Total for CA-PREMCOV-MCT |  |  |  |  |  | 2 |  | 290
CA-PREMCOV-S
 | 2020-06-23 00:00:00 | Invoice | 11754 | [NAME] | Premium Cover Margherita Full | 1 | 250 | 250 | 250
 | 2020-08-10 00:00:00 | Invoice | 12372 | Home Hardware | Premium Cover Margherita Full | 1 | 250 | 250 | 500
 | 2020-08-26 00:00:00 | Invoice | 12543 | [NAME] | Premium Cover Margherita Full | 1 | 250 | 250 | 750
 | 2020-11-18 00:00:00 | Invoice | 13361 | My Outdoor Kitchens Inc | Premium Cover Margherita Full | 1 | 250 | 250 | 1000
 | 2020-11-25 00:00:00 | Invoice | 13417 | Dickson's BBQ Centre | Premium Cover Margherita Full  (Black Friday Deal) | 1 | 0 | 0 | 1000
 | 2021-01-07 00:00:00 | Invoice | 13840 | Dickson's BBQ Centre | Premium Cover Margherita Full | 1 | 250 | 250 | 1250
Total for CA-PREMCOV-S |  |  |  |  |  | 6 |  | 1250
CA-PST
 | 2020-06-24 00:00:00 | Invoice | 11777 | Mainland Fireplaces | CA-PST | 1 | 153.104 | 153.1 | 153.1
 | 2020-06-24 00:00:00 | Invoice | 11779 | Mainland Fireplaces | CA-PST | 1 | 268.03 | 268.03 | 421.13
 | 2020-08-26 00:00:00 | Invoice | 12544 | [NAME] | CA-PST | 1 | 69.44 | 69.44 | 490.57
 | 2021-01-11 00:00:00 | Invoice | 13849 | Mainland Fireplaces | CA-PST | 1 | 1.19 | 1.19 | 491.76
Total for CA-PST |  |  |  |  |  | 4 |  | 491.76
CA-QST
 | 2020-07-21 00:00:00 | Invoice | 12145 | Groupex | QST | 1 | 437.2790625 | 437.28 | 437.28
Total for CA-QST |  |  |  |  |  | 1 |  | 437.28
CA-ROSSO80x54RV
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Rosso 80x54 | 1 | 4559 | 4559 | 4559
Total for CA-ROSSO80x54RV |  |  |  |  |  | 1 |  | 4559
CA-SCRAPER
 | 2020-12-22 00:00:00 | Invoice | 13729 | Dickson's BBQ Centre | Pizza Scraper | 1 | 10 | 10 | 10
 | 2020-12-22 00:00:00 | Invoice | 13728 | Dickson's BBQ Centre | Pizza Scraper | 1 | 10 | 10 | 20
 | 2020-12-22 00:00:00 | Invoice | 13730 | Dickson's BBQ Centre | Pizza Scraper | 8 | 10 | 80 | 100
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Pizza Scraper | 12 | 10 | 120 | 220
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Pizza Scraper | 6 | 10 | 60 | 280
 | 2021-01-29 00:00:00 | Invoice | 14025 | Natalina's Kitchen | Pizza Scraper | 1 | 10 | 10 | 290
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Pizza Scraper | 1 | 10 | 10 | 300
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Pizza Scraper | 1 | 13 | 13 | 313
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Pizza Scraper | 5 | 0 | 0 | 313
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Pizza Scraper | 4 | 13 | 52 | 365
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Pizza Scraper | 4 | 13 | 52 | 417
Total for CA-SCRAPER |  |  |  |  |  | 44 |  | 417
CA-SK250
 | 2020-06-30 00:00:00 | Invoice | 11882 | Home Hardware | Stainless Steel Cleaner | 1 | 59 | 59 | 59
 | 2021-01-07 00:00:00 | Invoice | 13840 | Dickson's BBQ Centre | Stainless Steel Cleaner | 1 | 59 | 59 | 118
 | 2021-01-19 00:00:00 | Invoice | 13907 | Dickson's BBQ Centre | Stainless Steel Cleaner | 3 | 0 | 0 | 118
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Stainless Steel Cleaner | 5 | 57.23 | 286.15 | 404.15
Total for CA-SK250 |  |  |  |  |  | 10 |  | 404.15
ca-ss-mar
 | 2020-05-26 00:00:00 | Invoice | 11327 | Kerrisdale Lumber | Saputo Stone for [NAME] (set of 4) | 1 | 350 | 350 | 350
 | 2020-06-05 00:00:00 | Invoice | 11510 | My Outdoor Kitchens Inc | Saputo Stone for [NAME] (set of 4) | 1 | 350 | 350 | 700
 | 2020-06-09 00:00:00 | Invoice | 11545 | Luxe Barbeque Company | Saputo Stone for [NAME] (set of 4) | 1 | 350 | 350 | 1050
 | 2020-06-12 00:00:00 | Invoice | 11741 | Canada Outdoor Kitchens | Saputo Stone for [NAME] (set of 4) | 1 | 350 | 350 | 1400
 | 2020-06-16 00:00:00 | Invoice | 11644 | Fora Outdoor Living Inc | Saputo Stone for [NAME] (set of 4) | 1 | 350 | 350 | 1750
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Saputo Stone for [NAME] (set of 4) | 1 | 350 | 350 | 2100
 | 2020-06-23 00:00:00 | Invoice | 11748 | [NAME] | Saputo Stone for [NAME] (set of 4) | 1 | 350 | 350 | 2450
 | 2020-12-15 00:00:00 | Invoice | 13664 | Fora Outdoor Living Inc | Saputo Stone for [NAME] (set of 4) | 2 | 319 | 638 | 3088
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Saputo Stone for [NAME] (set of 4) | 2 | 309.43 | 618.86 | 3706.86
 | 2021-02-03 00:00:00 | Invoice | 14073 | Fora Outdoor Living Inc | Saputo Stone for Ischia | 1 | 280 | 280 | 3986.86
 | 2021-03-05 00:00:00 | Invoice | 14328 | Capital Iron | Saputo Stone for [NAME] (set of 4) | 1 | 319 | 319 | 4305.86
Total for ca-ss-mar |  |  |  |  |  | 13 |  | 4305.86
ca-ss-mari
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | Saputo Stone for Marinara                 E.H. Price invoiced at Stapleton | 1 | 490 | 490 | 490
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Saputo Stone for Marinara | 2 | 490 | 980 | 1470
 | 2020-07-06 00:00:00 | Invoice | 11933 | [NAME] | Saputo Stone for Marinara | 1 | 439 | 439 | 1909
 | 2020-07-24 00:00:00 | Invoice | 12192 | Bianco's Supercenter | Saputo Stone for Marinara | 1 | 439 | 439 | 2348
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Saputo Stone for Marinara | 1 | 439 | 439 | 2787
 | 2020-11-17 00:00:00 | Invoice | 13353 | [NAME] | Saputo Stone for Marinara | 1 | 439 | 439 | 3226
 | 2020-12-14 00:00:00 | Invoice | 13625 | Kerrisdale Lumber | Saputo Stone for Marinara | 1 | 439 | 439 | 3665
 | 2021-01-12 00:00:00 | Invoice | 13870 | Brama Inc | Saputo Stone for Marinara | 2 | 425.83 | 851.66 | 4516.66
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Saputo Stone for Marinara | 2 | 425.83 | 851.66 | 5368.32
 | 2021-03-29 00:00:00 | Invoice | 14622 | Luxe Barbeque Company | Saputo Stone for Marinara | 4 | 439 | 1756 | 7124.32
 | 2021-04-07 00:00:00 | Invoice | 14727 | Canada Outdoor Kitchens | Saputo Stone for Marinara | 1 | 439 | 439 | 7563.32
Total for ca-ss-mari |  |  |  |  |  | 17 |  | 7563.32
ca-ss-mf
 | 2020-04-16 00:00:00 | Invoice | 10832 | [NAME]'s Appliance Gallery | Saputo Stones for Mangiafuoco (set of 4) | 1 | 472 | 472 | 472
 | 2020-04-21 00:00:00 | Invoice | 10908 | Home Hardware | Saputo Stones for Mangiafuoco (set of 4) | 1 | 420 | 420 | 892
 | 2020-05-04 00:00:00 | Invoice | 11053 | [NAME] | Saputo Stones for Mangiafuoco (set of 4) | 1 | 350 | 350 | 1242
 | 2020-05-07 00:00:00 | Invoice | 11100 | [NAME] | Saputo Stones for Mangiafuoco (set of 4) | 1 | 420 | 420 | 1662
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Saputo Stones for Mangiafuoco (set of 4) | 5 | 379 | 1895 | 3557
 | 2020-05-20 00:00:00 | Invoice | 11279 | [NAME] | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 3936
 | 2020-05-21 00:00:00 | Invoice | 11290 | Canada Outdoor Kitchens | Saputo Stones for Mangiafuoco (set of 4) | 1 | 420 | 420 | 4356
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Saputo Stones for Mangiafuoco (set of 4) | 1 | 377.4 | 377.4 | 4733.4
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | Saputo Stones for Mangiafuoco (set of 4) | 2 | 379 | 758 | 5491.4
 | 2020-06-02 00:00:00 | Invoice | 11446 | Canada Outdoor Kitchens | Saputo Stones for Mangiafuoco (set of 4) | 1 | 420 | 420 | 5911.4
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Saputo Stones for Mangiafuoco (set of 4) | 2 | 420 | 840 | 6751.4
 | 2020-06-18 00:00:00 | Invoice | 11687 | Brama Inc | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 7130.4
 | 2020-06-23 00:00:00 | Invoice | 11756 | Natalina's Kitchen | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 7509.4
 | 2020-06-24 00:00:00 | Invoice | 11780 | [NAME]'s Appliance Gallery | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 7888.4
 | 2020-07-06 00:00:00 | Invoice | 11931 | Dickson's BBQ Centre | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 8267.4
 | 2020-07-06 00:00:00 | Invoice | 11944 | Cobra Metal Mfg. LTD | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 8646.4
 | 2020-07-21 00:00:00 | Invoice | 12142 | Brama Inc | Saputo Stones for Mangiafuoco (set of 4) | 1 | 377.4 | 377.4 | 9023.8
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 9402.8
 | 2020-09-22 00:00:00 | Invoice | 12850 | [NAME] | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 9781.8
 | 2020-11-02 00:00:00 | Invoice | 13222 | Brama Inc | Saputo Stones for Mangiafuoco (set of 4) | 0 | 377.4 | 0 | 9781.8
 | 2020-11-17 00:00:00 | Invoice | 13351 | Canada Outdoor Kitchens | Saputo Stones for Mangiafuoco (set of 4) BACKORDERED | 0 | 379 | 0 | 9781.8
 | 2020-11-19 00:00:00 | Invoice | 13370 | Canada Outdoor Kitchens | Saputo Stones for Mangiafuoco (set of 4) | 0 | 379 | 0 | 9781.8
 | 2021-01-13 00:00:00 | Invoice | 13881 | Brama Inc | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 10160.8
 | 2021-01-21 00:00:00 | Invoice | 13957 | Canada Outdoor Kitchens | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 10539.8
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Saputo Stones for Mangiafuoco (set of 4) | 2 | 367.63 | 735.26 | 11275.06
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 11654.06
 | 2021-02-08 00:00:00 | Invoice | 14112 | Garden Living Contemporary | Saputo Stones for Mangiafuoco (set of 4) | 1 | 472 | 472 | 12126.06
 | 2021-03-09 00:00:00 | Invoice | 14368 | Wickerland - Kelowna | Saputo Stones for Mangiafuoco (set of 4) | 1 | 379 | 379 | 12505.06
 | 2021-03-10 00:00:00 | Invoice | 14381 | Garden Living | Saputo Stones for Mangiafuoco (set of 4) | 1 | 472 | 472 | 12977.06
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Saputo Stones for Mangiafuoco (set of 4) | 2 | 367.23 | 734.46 | 13711.52
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Saputo Stones for Mangiafuoco (set of 4) | 0 | 367.63 | 0 | 13711.52
Total for ca-ss-mf |  |  |  |  |  | 35 |  | 13711.52
ca-ss-mfg
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Saputo Stone for Mangiafuoco GAS (set of 4) | 1 | 336 | 336 | 336
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | Saputo Stone for Mangiafuoco GAS (set of 4) | 1 | 420 | 420 | 756
 | 2020-07-21 00:00:00 | Invoice | 12156 | Canada Outdoor Kitchens | Saputo Stone for Mangiafuoco GAS (set of 4) | 1 | 379 | 379 | 1135
 | 2020-08-18 00:00:00 | Invoice | 12451 | Canada Outdoor Kitchens | Saputo Stone for Mangiafuoco GAS (set of 4) | 1 | 379 | 379 | 1514
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Saputo Stone for Mangiafuoco GAS (set of 4) | 1 | 379 | 379 | 1893
 | 2020-09-03 00:00:00 | Invoice | 12641 | Canada Outdoor Kitchens | Saputo Stone for Mangiafuoco GAS (set of 4) | 1 | 317.5641 | 317.56 | 2210.56
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | Saputo Stone for Mangiafuoco GAS (set of 4) | 1 | 379 | 379 | 2589.56
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | Saputo Stone for Mangiafuoco GAS (set of 4) | 1 | 379 | 379 | 2968.56
 | 2021-03-29 00:00:00 | Invoice | 14623 | Kerrisdale Lumber | Saputo Stone for Mangiafuoco GAS (set of 4) | 1 | 379 | 379 | 3347.56
Total for ca-ss-mfg |  |  |  |  |  | 9 |  | 3347.56
CA-STONE-8054
 | 2020-04-21 00:00:00 | Invoice | 10911 | Canada Outdoor Kitchens | Accessory Stone for Gusto 80x54 | 1 | 119 | 119 | 119
Total for CA-STONE-8054 |  |  |  |  |  | 1 |  | 119
CA-STTAX
 | 2020-04-17 00:00:00 | Invoice | 10852 | [NAME] | California State Sales Tax 7.25% | 1 | 6.13 | 6.13 | 6.13
 | 2020-04-20 00:00:00 | Invoice | 10869 | [NAME] | California State Sales Tax 7.25% | 1 | -1.58 | -1.58 | 4.55
 | 2020-04-20 00:00:00 | Invoice | 10871 | Sholmo Benartzi | California State Sales Tax 7.25% | 1 | -0.68 | -0.68 | 3.87
 | 2020-04-24 00:00:00 | Invoice | 10948 | [NAME] | California State Sales Tax 7.25% | 1 | -0.75 | -0.75 | 3.12
 | 2020-05-08 00:00:00 | Invoice | 11110 | [NAME] | California State Sales Tax 7.25% | 1 | 38.75 | 38.75 | 41.87
 | 2020-05-18 00:00:00 | Invoice | 11240 | [NAME] | California State Sales Tax 7.25% | 1 | -0.38 | -0.38 | 41.49
 | 2020-10-05 00:00:00 | Invoice | 12965 | [NAME] | California State Sales Tax 7.25% | 1 | 260.06 | 260.06 | 301.55
Total for CA-STTAX |  |  |  |  |  | 7 |  | 301.55
CA-Tax Number
 | 2020-04-23 00:00:00 | Invoice | 10937 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-04-28 00:00:00 | Invoice | 10996 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-04-28 00:00:00 | Invoice | 10995 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-01 00:00:00 | Invoice | 11027 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-01 00:00:00 | Invoice | 11028 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-04 00:00:00 | Invoice | 11054 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-04 00:00:00 | Invoice | 11053 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-05 00:00:00 | Invoice | 11062 | My Outdoor Kitchens Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-05 00:00:00 | Invoice | 11063 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-06 00:00:00 | Invoice | 11075 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-06 00:00:00 | Invoice | 11071 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-11 00:00:00 | Invoice | 11137 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-13 00:00:00 | Invoice | 11165 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-14 00:00:00 | Invoice | 11180 | Muskoka BBQ | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-20 00:00:00 | Invoice | 11280 | Trimatrix | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-20 00:00:00 | Invoice | 11279 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-21 00:00:00 | Invoice | 11290 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-22 00:00:00 | Invoice | 11310 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-26 00:00:00 | Invoice | 11330 | Alfie Santini | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-26 00:00:00 | Invoice | 11327 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-26 00:00:00 | Invoice | 11329 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-26 00:00:00 | Invoice | 11349 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-26 00:00:00 | Invoice | 11328 | Gas Guys Outdoor Designs Ltd. | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-27 00:00:00 | Invoice | 11361 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-05-29 00:00:00 | Invoice | 11412 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-02 00:00:00 | Invoice | 11459 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-09 00:00:00 | Invoice | 11545 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-10 00:00:00 | Invoice | 11562 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-12 00:00:00 | Invoice | 11741 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-16 00:00:00 | Invoice | 11659 | Natalina's Kitchen | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-16 00:00:00 | Invoice | 11644 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-16 00:00:00 | Invoice | 11645 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-16 00:00:00 | Invoice | 11661 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-16 00:00:00 | Invoice | 11662 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-18 00:00:00 | Invoice | 11687 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-18 00:00:00 | Invoice | 11686 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-19 00:00:00 | Invoice | 11710 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-23 00:00:00 | Invoice | 11754 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-24 00:00:00 | Invoice | 11779 | Mainland Fireplaces | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-24 00:00:00 | Invoice | 11777 | Mainland Fireplaces | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-24 00:00:00 | Invoice | 11780 | [NAME]'s Appliance Gallery | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-25 00:00:00 | Invoice | 11793 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-29 00:00:00 | Invoice | 11817 | Natalina's Kitchen | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-30 00:00:00 | Invoice | 11881 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-06-30 00:00:00 | Invoice | 11882 | Home Hardware | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-01 00:00:00 | Invoice | 11885 | Capital Iron | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-01 00:00:00 | Invoice | 11884 | Capital Iron | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-01 00:00:00 | Invoice | 11883 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-06 00:00:00 | Invoice | 11900 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-06 00:00:00 | Invoice | 11944 | Cobra Metal Mfg. LTD | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-08 00:00:00 | Invoice | 11975 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-08 00:00:00 | Invoice | 11988 | Alfie Santini | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-10 00:00:00 | Invoice | 12017 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-15 00:00:00 | Invoice | 12076 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-16 00:00:00 | Invoice | 12082 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-17 00:00:00 | Invoice | 12110 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-17 00:00:00 | Invoice | 12099 | Muskoka BBQ | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-21 00:00:00 | Invoice | 12142 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-21 00:00:00 | Invoice | 12140 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-21 00:00:00 | Invoice | 12155 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-21 00:00:00 | Invoice | 12156 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-21 00:00:00 | Invoice | 12157 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-21 00:00:00 | Invoice | 12145 | Groupex | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-21 00:00:00 | Invoice | 12153 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-21 00:00:00 | Invoice | 12152 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-21 00:00:00 | Invoice | 12154 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-22 00:00:00 | Invoice | 12167 | Trimatrix | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-23 00:00:00 | Invoice | 12187 | [NAME]'s Appliance Gallery | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-24 00:00:00 | Invoice | 12189 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-24 00:00:00 | Invoice | 12192 | Bianco's Supercenter | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-28 00:00:00 | Invoice | 12237 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-28 00:00:00 | Invoice | 12238 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-28 00:00:00 | Invoice | 12219 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-28 00:00:00 | Invoice | 12220 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-28 00:00:00 | Invoice | 12236 | Muskoka BBQ | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-28 00:00:00 | Invoice | 12218 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-29 00:00:00 | Invoice | 12243 | Muskoka BBQ | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-30 00:00:00 | Invoice | 12259 | Patio Palace | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-07-31 00:00:00 | Invoice | 12281 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-03 00:00:00 | Invoice | 12284 | Capital Iron | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-05 00:00:00 | Invoice | 12333 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-06 00:00:00 | Invoice | 12351 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-07 00:00:00 | Invoice | 12360 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-10 00:00:00 | Invoice | 12372 | Home Hardware | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-12 00:00:00 | Invoice | 12399 | Muskoka BBQ | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-12 00:00:00 | Invoice | 12396 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-12 00:00:00 | Invoice | 12397 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-12 00:00:00 | Invoice | 12407 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-12 00:00:00 | Credit Memo | 12410 | Dickson's BBQ Centre | Acct. 835334954RT0001 | -1 | 0 | 0 | 0
 | 2020-08-18 00:00:00 | Invoice | 12448 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-18 00:00:00 | Invoice | 12449 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-18 00:00:00 | Invoice | 12450 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-18 00:00:00 | Invoice | 12451 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-18 00:00:00 | Invoice | 12460 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12469 | Muskoka BBQ | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12468 | Trimatrix | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12465 | Cobra Metal Mfg. LTD | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12471 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12466 | Cobra Metal Mfg. LTD | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12472 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12473 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12473 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12482 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-19 00:00:00 | Invoice | 12480 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-24 00:00:00 | Invoice | 12529 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-26 00:00:00 | Invoice | 12544 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-28 00:00:00 | Invoice | 12577 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-08-31 00:00:00 | Invoice | 12599 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-02 00:00:00 | Invoice | 12633 | Muskoka BBQ | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-02 00:00:00 | Invoice | 12620 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-03 00:00:00 | Invoice | 12643 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-03 00:00:00 | Invoice | 12641 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-04 00:00:00 | Invoice | 12646 | Capital Iron | Acct. 835334954RT0001 | 0 | 0 | 0 | 0
 | 2020-09-08 00:00:00 | Invoice | 12683 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-08 00:00:00 | Invoice | 12682 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-11 00:00:00 | Invoice | 12740 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-14 00:00:00 | Invoice | 12761 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-15 00:00:00 | Invoice | 12793 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-15 00:00:00 | Invoice | 12777 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-21 00:00:00 | Invoice | 12819 | Muskoka BBQ | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-21 00:00:00 | Invoice | 12833 | Cobra Metal Mfg. LTD | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-22 00:00:00 | Invoice | 12850 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-24 00:00:00 | Invoice | 12875 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-24 00:00:00 | Invoice | 12874 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-28 00:00:00 | Invoice | 12902 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-09-29 00:00:00 | Invoice | 12928 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-06 00:00:00 | Invoice | 12995 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-07 00:00:00 | Invoice | 13010 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-09 00:00:00 | Invoice | 13026 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-14 00:00:00 | Invoice | 13065 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-19 00:00:00 | Invoice | 13099 | My Outdoor Kitchens Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-20 00:00:00 | Invoice | 13144 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-20 00:00:00 | Invoice | 13130 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-22 00:00:00 | Invoice | 13163 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-26 00:00:00 | Invoice | 13179 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-27 00:00:00 | Invoice | 13180 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-10-30 00:00:00 | Invoice | 13217 | LAKESHORE LIVING, LTD | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-02 00:00:00 | Invoice | 13222 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-02 00:00:00 | Invoice | 13221 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-02 00:00:00 | Invoice | 13220 | Gas Guys Outdoor Designs Ltd. | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-10 00:00:00 | Invoice | 13300 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-12 00:00:00 | Invoice | 13309 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-14 00:00:00 | Invoice | 13321 | Legends Landscape Supply | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-14 00:00:00 | Invoice | 13320 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-17 00:00:00 | Invoice | 13353 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-17 00:00:00 | Invoice | 13351 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-17 00:00:00 | Invoice | 13350 | Home Hardware | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-18 00:00:00 | Invoice | 13361 | My Outdoor Kitchens Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-19 00:00:00 | Invoice | 13370 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-23 00:00:00 | Invoice | 13389 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-24 00:00:00 | Invoice | 13145 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-25 00:00:00 | Invoice | 13402 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-25 00:00:00 | Invoice | 13417 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-11-30 00:00:00 | Invoice | 13460 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-01 00:00:00 | Invoice | 13473 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-05 00:00:00 | Invoice | 13518 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-08 00:00:00 | Invoice | 13553 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-09 00:00:00 | Invoice | 13582 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-14 00:00:00 | Invoice | 13622 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-14 00:00:00 | Invoice | 13621 | Patio Palace | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-14 00:00:00 | Invoice | 13620 | Patio Palace | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-14 00:00:00 | Invoice | 13618 | Gas Guys Outdoor Designs Ltd. | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-14 00:00:00 | Invoice | 13623 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-14 00:00:00 | Invoice | 13624 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-14 00:00:00 | Invoice | 13634 | Bianco's Supercenter | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-14 00:00:00 | Invoice | 13626 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-14 00:00:00 | Invoice | 13625 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-15 00:00:00 | Invoice | 13664 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-21 00:00:00 | Invoice | 13709 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-21 00:00:00 | Invoice | 13710 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-22 00:00:00 | Invoice | 13730 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-23 00:00:00 | Invoice | 13743 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-28 00:00:00 | Invoice | 13759 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2020-12-30 00:00:00 | Invoice | 13774 | Wickerland - Kelowna | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-04 00:00:00 | Invoice | 13816 | Gas Guys Outdoor Designs Ltd. | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-07 00:00:00 | Invoice | 13840 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-11 00:00:00 | Invoice | 13849 | Mainland Fireplaces | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-12 00:00:00 | Invoice | 13870 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-13 00:00:00 | Invoice | 13881 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-19 00:00:00 | Invoice | 13943 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-19 00:00:00 | Invoice | 13942 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-21 00:00:00 | Invoice | 13957 | Canada Outdoor Kitchens | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-25 00:00:00 | Invoice | 13973 | Cobra Metal Mfg. LTD | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-29 00:00:00 | Invoice | 14025 | Natalina's Kitchen | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-01-29 00:00:00 | Invoice | 14031 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-03 00:00:00 | Invoice | 14073 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-03 00:00:00 | Invoice | 14077 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-05 00:00:00 | Invoice | 14084 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-08 00:00:00 | Invoice | 14112 | Garden Living Contemporary | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-09 00:00:00 | Invoice | 14122 | Muskoka BBQ | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-11 00:00:00 | Invoice | 14134 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-12 00:00:00 | Invoice | 14146 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-12 00:00:00 | Invoice | 14148 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-12 00:00:00 | Invoice | 14147 | Natalina's Kitchen | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-19 00:00:00 | Invoice | 14204 | Patio Palace | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-23 00:00:00 | Invoice | 14222 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-23 00:00:00 | Invoice | 14221 | Pablo Design and Consulting | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-02-26 00:00:00 | Invoice | 14265 | Grand River Stone | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-04 00:00:00 | Invoice | 14378 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-04 00:00:00 | Invoice | 14325 | Bianco's Supercenter | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-04 00:00:00 | Invoice | 14324 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-04 00:00:00 | Invoice | 14318 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-04 00:00:00 | Invoice | 14379 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-04 00:00:00 | Invoice | 14323 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-05 00:00:00 | Invoice | 14331 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-05 00:00:00 | Invoice | 14330 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-05 00:00:00 | Invoice | 14328 | Capital Iron | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-05 00:00:00 | Invoice | 14333 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-09 00:00:00 | Invoice | 14368 | Wickerland - Kelowna | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-10 00:00:00 | Invoice | 14381 | Garden Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-11 00:00:00 | Invoice | 14394 | Patio Palace | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-15 00:00:00 | Invoice | 14429 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-17 00:00:00 | Invoice | 14459 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-22 00:00:00 | Invoice | 14501 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-23 00:00:00 | Invoice | 14528 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-23 00:00:00 | Invoice | 14524 | Garden Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-24 00:00:00 | Invoice | 14537 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-25 00:00:00 | Invoice | 14569 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-25 00:00:00 | Invoice | 14565 | TG Appliance Group Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-25 00:00:00 | Invoice | 14562 | Southport Outdoor Living | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-25 00:00:00 | Invoice | 14568 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-26 00:00:00 | Invoice | 14586 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-26 00:00:00 | Invoice | 14575 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-26 00:00:00 | Invoice | 14574 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-29 00:00:00 | Invoice | 14621 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-29 00:00:00 | Invoice | 14622 | Luxe Barbeque Company | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-29 00:00:00 | Invoice | 14623 | Kerrisdale Lumber | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-31 00:00:00 | Invoice | 14642 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-31 00:00:00 | Invoice | 14640 | Brama Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-31 00:00:00 | Invoice | 14643 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-03-31 00:00:00 | Invoice | 14639 | Fora Outdoor Living Inc | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-04-05 00:00:00 | Invoice | 14686 | Dickson's BBQ Centre | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-04-06 00:00:00 | Invoice | 14699 | Wickerland Calgary | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
 | 2021-04-07 00:00:00 | Invoice | 14721 | [NAME] | Acct. 835334954RT0001 | 1 | 0 | 0 | 0
Total for CA-Tax Number |  |  |  |  |  | 243 |  | 0
CA-WHEEL
 | 2020-12-22 00:00:00 | Invoice | 13729 | Dickson's BBQ Centre | Pizza Wheel | 1 | 10 | 10 | 10
 | 2020-12-22 00:00:00 | Invoice | 13730 | Dickson's BBQ Centre | Pizza Wheel | 8 | 10 | 80 | 90
 | 2020-12-22 00:00:00 | Invoice | 13728 | Dickson's BBQ Centre | Pizza Wheel | 1 | 10 | 10 | 100
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Pizza Wheel | 12 | 10 | 120 | 220
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre | Pizza Wheel | 6 | 10 | 60 | 280
 | 2021-01-29 00:00:00 | Invoice | 14025 | Natalina's Kitchen | Pizza Wheel | 1 | 10 | 10 | 290
 | 2021-01-29 00:00:00 | Invoice | 14024 | Natalina's Kitchen | Pizza Wheel | 1 | 10 | 10 | 300
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Pizza Wheel | 1 | 13 | 13 | 313
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber | Pizza Wheel | 5 | 0 | 0 | 313
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Pizza Wheel | 4 | 13 | 52 | 365
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ | Pizza Wheel | 4 | 13 | 52 | 417
Total for CA-WHEEL |  |  |  |  |  | 44 |  | 417
CA-WRITE OFF
 | 2021-03-17 00:00:00 | Credit Memo | 14448 | Groupex | Canadian Write Off | 0 |  | 0 | 0
Total for CA-WRITE OFF |  |  |  |  |  | 0 |  | 0
CL120L
 | 2020-11-23 00:00:00 | Invoice | 13390 | Acanthus Garden Design | Cassetta Liscia | 1 | 476 | 476 | 476
Total for CL120L |  |  |  |  |  | 1 |  | 476
CO-CART
 | 2020-07-06 00:00:00 | Invoice | 11940 | [NAME] | [NAME] | 1 | 600 | 600 | 600
Total for CO-CART |  |  |  |  |  | 1 |  | 600
CO-OVEN
 | 2020-07-06 00:00:00 | Invoice | 11940 | [NAME] | [NAME] | 1 | 6179 | 6179 | 6179
 | 2020-09-02 00:00:00 | Invoice | 12635 | Sundance Leisure | [NAME] | 1 | 6779 | 6779 | 12958
Total for CO-OVEN |  |  |  |  |  | 2 |  | 12958
commission
 | 2020-07-08 00:00:00 | Refund | 12702 | SMI Landscape Architecture, Inc | commission on inv 12541 | -1 | 188 | -188 | -188
Total for commission |  |  |  |  |  | -1 |  | -188
CUT FEE SS - LG
 | 2020-04-08 00:00:00 | Invoice | 10772 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 107.25
 | 2020-04-09 00:00:00 | Invoice | 10779 | [NAME] Ducore | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 214.5
 | 2020-04-13 00:00:00 | Invoice | 10797 | Nevada Outdoor Living | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 321.75
 | 2020-04-16 00:00:00 | Invoice | 10834 | Sunset Outdoor Living | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 429
 | 2020-04-20 00:00:00 | Invoice | 10865 | Talha Ashraf | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 536.25
 | 2020-04-20 00:00:00 | Invoice | 10877 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 643.5
 | 2020-04-23 00:00:00 | Invoice | 10945 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 750.75
 | 2020-04-24 00:00:00 | Invoice | 10953 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 858
 | 2020-04-27 00:00:00 | Invoice | 10979 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 965.25
 | 2020-04-27 00:00:00 | Invoice | 10973 | Janssen Construction Corp | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 1072.5
 | 2020-04-28 00:00:00 | Invoice | 10985 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 1179.75
 | 2020-04-28 00:00:00 | Invoice | 10992 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 1287
 | 2020-04-29 00:00:00 | Invoice | 11009 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 1394.25
 | 2020-04-29 00:00:00 | Invoice | 11001 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 1501.5
 | 2020-04-29 00:00:00 | Invoice | 11006 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 1608.75
 | 2020-04-29 00:00:00 | Invoice | 11010 | Fordens | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 1716
 | 2020-04-30 00:00:00 | Invoice | 11023 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 1823.25
 | 2020-04-30 00:00:00 | Invoice | 11020 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 1930.5
 | 2020-05-06 00:00:00 | Invoice | 11077 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 2037.75
 | 2020-05-15 00:00:00 | Invoice | 11228 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 2145
 | 2020-05-18 00:00:00 | Invoice | 11256 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 2252.25
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 2359.5
 | 2020-05-22 00:00:00 | Invoice | 11318 | Superior Hardscapes | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 2466.75
 | 2020-05-29 00:00:00 | Invoice | 11413 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 2574
 | 2020-05-29 00:00:00 | Invoice | 11420 | [NAME] | Cut Fee LARGE SS | 1 | 0 | 0 | 2574
 | 2020-05-29 00:00:00 | Invoice | 11415 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 2681.25
 | 2020-06-01 00:00:00 | Invoice | 11425 | Fordens | Cut Fee LARGE SS | 0 | 107.25 | 0 | 2681.25
 | 2020-06-02 00:00:00 | Invoice | 11453 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 2788.5
 | 2020-06-03 00:00:00 | Invoice | 11474 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 2895.75
 | 2020-06-08 00:00:00 | Invoice | 11514 | J Trees Ritter | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 3003
 | 2020-06-08 00:00:00 | Invoice | 11521 | ORE Dagan | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 3110.25
 | 2020-06-09 00:00:00 | Invoice | 11546 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 3217.5
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Cut Fee LARGE SS | 2 | 107.25 | 214.5 | 3432
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 3539.25
 | 2020-06-15 00:00:00 | Invoice | 11602 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 3646.5
 | 2020-06-16 00:00:00 | Invoice | 11641 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 3753.75
 | 2020-06-18 00:00:00 | Invoice | 11695 | Oasis Stone Scapes  Oasis stones scapes | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 3861
 | 2020-06-26 00:00:00 | Invoice | 11806 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 3861
 | 2020-06-26 00:00:00 | Invoice | 11804 | [NAME] | Cut Fee LARGE SS | 2 | 107.25 | 214.5 | 4075.5
 | 2020-07-06 00:00:00 | Invoice | 11916 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 4182.75
 | 2020-07-07 00:00:00 | Invoice | 11951 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 4182.75
 | 2020-07-07 00:00:00 | Invoice | 11960 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 4290
 | 2020-07-07 00:00:00 | Invoice | 11951 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 4290
 | 2020-07-08 00:00:00 | Invoice | 11986 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 4397.25
 | 2020-07-08 00:00:00 | Invoice | 11977 | Constandina Arbogast | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 4504.5
 | 2020-07-08 00:00:00 | Invoice | 11987 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 4504.5
 | 2020-07-09 00:00:00 | Invoice | 12011 | [NAME] | Cut Fee LARGE SS | 1 | 114.4 | 114.4 | 4618.9
 | 2020-07-09 00:00:00 | Invoice | 12004 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 4618.9
 | 2020-07-09 00:00:00 | Invoice | 12010 | New Century Construction | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 4726.15
 | 2020-07-09 00:00:00 | Invoice | 12006 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 4726.15
 | 2020-07-13 00:00:00 | Invoice | 12030 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 4726.15
 | 2020-07-14 00:00:00 | Invoice | 12065 | Marion Dyess | Cut Fee LARGE SS | 0 | 107.25 | 0 | 4726.15
 | 2020-07-14 00:00:00 | Invoice | 12057 | Helge Scheil | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 4833.4
 | 2020-07-20 00:00:00 | Invoice | 12115 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 4940.65
 | 2020-07-24 00:00:00 | Invoice | 12190 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 5047.9
 | 2020-07-29 00:00:00 | Invoice | 12246 | New Century Construction | Cut Fee LARGE SS | 0 | 107.25 | 0 | 5047.9
 | 2020-07-29 00:00:00 | Invoice | 12242 | NICHOLAS ARGENZIANO | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 5155.15
 | 2020-07-31 00:00:00 | Invoice | 12264 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 5262.4
 | 2020-08-03 00:00:00 | Invoice | 12290 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 5369.65
 | 2020-08-04 00:00:00 | Invoice | 12319 | [NAME]'s Stone Center Inc. | Cut Fee LARGE SS | 0 | 0 | 0 | 5369.65
 | 2020-08-04 00:00:00 | Invoice | 12321 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 5476.9
 | 2020-08-04 00:00:00 | Invoice | 12322 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 5476.9
 | 2020-08-05 00:00:00 | Invoice | 12327 | Neal Magnus | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 5584.15
 | 2020-08-11 00:00:00 | Invoice | 12394 | Encore Construction LLC | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 5691.4
 | 2020-08-11 00:00:00 | Invoice | 12384 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 5798.65
 | 2020-08-11 00:00:00 | Invoice | 12395 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 5905.9
 | 2020-08-12 00:00:00 | Invoice | 12408 | Fireplaces Plus | Cut Fee LARGE SS | 1 | 0 | 0 | 5905.9
 | 2020-08-14 00:00:00 | Invoice | 12420 | Fireplaces Plus | Cut Fee LARGE SS | 0 | 107.25 | 0 | 5905.9
 | 2020-08-17 00:00:00 | Invoice | 12442 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 6013.15
 | 2020-08-17 00:00:00 | Invoice | 12436 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 6013.15
 | 2020-08-18 00:00:00 | Invoice | 12463 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 6120.4
 | 2020-08-19 00:00:00 | Invoice | 12481 | Woodland Stoves and Fireplaces | Cut Fee LARGE SS | 0 | 0 | 0 | 6120.4
 | 2020-08-20 00:00:00 | Invoice | 12491 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 6227.65
 | 2020-08-24 00:00:00 | Invoice | 12531 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 6227.65
 | 2020-08-24 00:00:00 | Invoice | 12514 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 6334.9
 | 2020-08-25 00:00:00 | Invoice | 12535 | [NAME] | Cut Fee LARGE SS | 0 |  | 0 | 6334.9
 | 2020-08-25 00:00:00 | Invoice | 12538 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 6442.15
 | 2020-08-27 00:00:00 | Invoice | 12572 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 6549.4
 | 2020-09-08 00:00:00 | Invoice | 12669 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 6656.65
 | 2020-09-09 00:00:00 | Invoice | 12696 | [NAME]'s Stone Center Inc. | Cut Fee LARGE SS | 0 | 100 | 0 | 6656.65
 | 2020-09-09 00:00:00 | Invoice | 12706 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 6763.9
 | 2020-09-10 00:00:00 | Invoice | 12720 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 6871.15
 | 2020-09-11 00:00:00 | Invoice | 12735 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 6871.15
 | 2020-09-11 00:00:00 | Invoice | 12733 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 6871.15
 | 2020-09-11 00:00:00 | Invoice | 12724 | Woodland Stoves and Fireplaces | Cut Fee LARGE SS | 0 | 107.25 | 0 | 6871.15
 | 2020-09-11 00:00:00 | Invoice | 12728 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 6871.15
 | 2020-09-11 00:00:00 | Invoice | 12732 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 6871.15
 | 2020-09-11 00:00:00 | Invoice | 12734 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 6871.15
 | 2020-09-11 00:00:00 | Invoice | 12736 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 6871.15
 | 2020-09-21 00:00:00 | Invoice | 12842 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 6871.15
 | 2020-09-21 00:00:00 | Invoice | 12841 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 6978.4
 | 2020-09-29 00:00:00 | Invoice | 12913 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 7085.65
 | 2020-09-30 00:00:00 | Invoice | 12930 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 7085.65
 | 2020-09-30 00:00:00 | Invoice | 12929 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 7085.65
 | 2020-09-30 00:00:00 | Invoice | 12933 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 7085.65
 | 2020-10-02 00:00:00 | Invoice | 12960 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 7192.9
 | 2020-10-06 00:00:00 | Invoice | 13005 | Iraj Taghi Custom Homes | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 7300.15
 | 2020-10-14 00:00:00 | Invoice | 13058 | Domingo Valdez | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 7407.4
 | 2020-10-15 00:00:00 | Invoice | 13079 | A. Silvestri Co. | Cut Fee LARGE SS | 1 |  | 0 | 7407.4
 | 2020-10-19 00:00:00 | Invoice | 13121 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 7407.4
 | 2020-10-19 00:00:00 | Invoice | 13120 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 7514.65
 | 2020-10-20 00:00:00 | Invoice | 13137 | HENDEL HOMES | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 7621.9
 | 2020-10-20 00:00:00 | Invoice | 13139 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 7729.15
 | 2020-10-21 00:00:00 | Invoice | 13148 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 7729.15
 | 2020-10-30 00:00:00 | Invoice | 13208 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 7836.4
 | 2020-11-09 00:00:00 | Invoice | 13284 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 7943.65
 | 2020-11-10 00:00:00 | Invoice | 13296 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 8050.9
 | 2020-11-17 00:00:00 | Invoice | 13357 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 8158.15
 | 2020-11-18 00:00:00 | Invoice | 13363 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 8265.4
 | 2020-11-25 00:00:00 | Invoice | 13412 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 8265.4
 | 2020-11-25 00:00:00 | Invoice | 13405 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 8265.4
 | 2020-11-25 00:00:00 | Invoice | 13400 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 8372.65
 | 2020-11-25 00:00:00 | Invoice | 13411 | HENDEL HOMES | Cut Fee LARGE SS | 0 | 107.25 | 0 | 8372.65
 | 2020-11-25 00:00:00 | Invoice | 13413 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 8372.65
 | 2020-11-30 00:00:00 | Invoice | 13451 | Mangieri Electric Inc | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 8479.9
 | 2020-12-03 00:00:00 | Invoice | 13485 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 8587.15
 | 2020-12-08 00:00:00 | Invoice | 13564 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 8694.4
 | 2020-12-14 00:00:00 | Invoice | 13641 | [NAME] | Cut Fee LARGE SS | 1 | 0 | 0 | 8694.4
 | 2020-12-16 00:00:00 | Invoice | 13669 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 8801.65
 | 2020-12-21 00:00:00 | Invoice | 13711 | BJ Beltram Inc | Cut Fee LARGE SS | 1 |  | 0 | 8801.65
 | 2020-12-21 00:00:00 | Invoice | 13704 | SCOTT ITEN | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 8908.9
 | 2020-12-21 00:00:00 | Invoice | 13706 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 9016.15
 | 2020-12-30 00:00:00 | Invoice | 13778 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 9123.4
 | 2021-01-06 00:00:00 | Invoice | 13823 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 9230.65
 | 2021-01-14 00:00:00 | Invoice | 13893 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 9337.9
 | 2021-01-15 00:00:00 | Invoice | 13902 | [NAME] | Cut Fee LARGE SS | 0 | 107.25 | 0 | 9337.9
 | 2021-01-19 00:00:00 | Invoice | 13917 | Wesely Middleton | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 9445.15
 | 2021-01-19 00:00:00 | Invoice | 13928 | Wesely Middleton | Cut Fee LARGE SS | 0 | 107.25 | 0 | 9445.15
 | 2021-01-20 00:00:00 | Invoice | 13949 | BJ Beltram Inc | Cut Fee LARGE SS | 0 | 107.25 | 0 | 9445.15
 | 2021-01-21 00:00:00 | Invoice | 13966 | [NAME] Desing | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 9552.4
 | 2021-01-22 00:00:00 | Invoice | 13970 | [NAME] Desing | Cut Fee LARGE SS | 0 | 107.25 | 0 | 9552.4
 | 2021-02-03 00:00:00 | Invoice | 14072 | A. Silvestri Co. | Cut Fee LARGE SS | 1 | 75 | 75 | 9627.4
 | 2021-02-08 00:00:00 | Invoice | 14106 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 9734.65
 | 2021-02-15 00:00:00 | Invoice | 14156 | Outdoor Living Concepts | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 9841.9
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 9949.15
 | 2021-02-17 00:00:00 | Invoice | 14192 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 10056.4
 | 2021-02-18 00:00:00 | Invoice | 14201 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 10163.65
 | 2021-02-24 00:00:00 | Invoice | 14236 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 10270.9
 | 2021-03-02 00:00:00 | Invoice | 14296 | Yardworks | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 10378.15
 | 2021-03-03 00:00:00 | Invoice | 14309 | Outdoor Living of NJ | Cut Fee LARGE SS | 1 | 69.75 | 69.75 | 10447.9
 | 2021-03-03 00:00:00 | Invoice | 14307 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 10555.15
 | 2021-03-05 00:00:00 | Invoice | 14338 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 10662.4
 | 2021-03-08 00:00:00 | Invoice | 14341 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 10769.65
 | 2021-03-11 00:00:00 | Invoice | 14400 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 10876.9
 | 2021-03-12 00:00:00 | Invoice | 14410 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 10984.15
 | 2021-03-15 00:00:00 | Invoice | 14420 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 11091.4
 | 2021-03-22 00:00:00 | Invoice | 14491 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 11198.65
 | 2021-03-24 00:00:00 | Invoice | 14532 | Erdinc Yilmazel | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 11305.9
 | 2021-03-29 00:00:00 | Invoice | 14600 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 11413.15
 | 2021-03-29 00:00:00 | Invoice | 14604 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 11520.4
 | 2021-04-02 00:00:00 | Invoice | 14664 | Downright Cozy | Cut Fee LARGE SS | 1 | 0 | 0 | 11520.4
 | 2021-04-02 00:00:00 | Invoice | 14665 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 11627.65
 | 2021-04-05 00:00:00 | Invoice | 14691 | [NAME] | Cut Fee LARGE SS | 1 | 107.25 | 107.25 | 11734.9
Total for CUT FEE SS - LG |  |  |  |  |  | 116 |  | 11734.9
CUT FEE SS - Sml
 | 2020-04-09 00:00:00 | Invoice | 10789 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 99.75
 | 2020-04-09 00:00:00 | Invoice | 10785 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 199.5
 | 2020-04-20 00:00:00 | Invoice | 10866 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 299.25
 | 2020-04-21 00:00:00 | Invoice | 10908 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 399
 | 2020-04-22 00:00:00 | Invoice | 10923 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 498.75
 | 2020-04-27 00:00:00 | Invoice | 10963 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 598.5
 | 2020-04-27 00:00:00 | Invoice | 10960 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 698.25
 | 2020-04-27 00:00:00 | Invoice | 10958 | JAVIER DESENTIS | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 798
 | 2020-04-29 00:00:00 | Invoice | 11005 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 897.75
 | 2020-04-29 00:00:00 | Invoice | 11007 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 997.5
 | 2020-04-30 00:00:00 | Invoice | 11022 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1097.25
 | 2020-05-04 00:00:00 | Invoice | 11047 | Irina malik | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1197
 | 2020-05-05 00:00:00 | Refund | 11065 | Irina malik | Cut Fee of Small SS | -1 | 99.75 | -99.75 | 1097.25
 | 2020-05-05 00:00:00 | Invoice | 11061 | [NAME] schmall | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1197
 | 2020-05-06 00:00:00 | Invoice | 11081 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1296.75
 | 2020-05-08 00:00:00 | Invoice | 11110 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1396.5
 | 2020-05-08 00:00:00 | Invoice | 11117 | Downright Cozy | Cut Fee of Small SS | 1 | 0.75 | 0.75 | 1397.25
 | 2020-05-11 00:00:00 | Invoice | 11128 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1497
 | 2020-05-12 00:00:00 | Invoice | 11157 | [NAME] and Fireplaces | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1596.75
 | 2020-05-14 00:00:00 | Invoice | 11202 | Marion Dyess | Cut Fee of Small SS | 0 |  | 0 | 1596.75
 | 2020-05-15 00:00:00 | Invoice | 11216 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1696.5
 | 2020-05-15 00:00:00 | Refund | 11221 | [NAME] | Cut Fee of Small SS | -1 | 99.75 | -99.75 | 1596.75
 | 2020-05-21 00:00:00 | Invoice | 11301 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1696.5
 | 2020-05-26 00:00:00 | Invoice | 11345 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1796.25
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 1796.25
 | 2020-05-27 00:00:00 | Invoice | 11362 | NYC Fireplaces and [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1896
 | 2020-05-27 00:00:00 | Invoice | 11360 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 1995.75
 | 2020-05-29 00:00:00 | Invoice | 11407 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 2095.5
 | 2020-05-29 00:00:00 | Invoice | 11408 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 2195.25
 | 2020-06-01 00:00:00 | Invoice | 11440 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 2295
 | 2020-06-04 00:00:00 | Invoice | 11485 | Apollo mechanical contractors | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 2394.75
 | 2020-06-05 00:00:00 | Invoice | 11506 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 2494.5
 | 2020-06-05 00:00:00 | Invoice | 11503 | Hearth & Patio Shoppe | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 2594.25
 | 2020-06-05 00:00:00 | Invoice | 11495 | Lionel [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 2694
 | 2020-06-05 00:00:00 | Invoice | 11508 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 2793.75
 | 2020-06-09 00:00:00 | Invoice | 11530 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 2893.5
 | 2020-06-11 00:00:00 | Invoice | 11573 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 2993.25
 | 2020-06-12 00:00:00 | Invoice | 11596 | Fordens | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 3093
 | 2020-06-12 00:00:00 | Invoice | 11595 | Fordens | Cut Fee of Small SS | 0 |  | 0 | 3093
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 3192.75
 | 2020-06-15 00:00:00 | Invoice | 11604 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 3292.5
 | 2020-06-16 00:00:00 | Invoice | 11642 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 3392.25
 | 2020-06-16 00:00:00 | Invoice | 11653 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 3492
 | 2020-06-17 00:00:00 | Invoice | 11665 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 3591.75
 | 2020-06-19 00:00:00 | Invoice | 11704 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 3691.5
 | 2020-06-22 00:00:00 | Invoice | 11719 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 3791.25
 | 2020-06-22 00:00:00 | Invoice | 11723 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 3891
 | 2020-06-22 00:00:00 | Invoice | 11726 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 3990.75
 | 2020-06-23 00:00:00 | Invoice | 11754 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 4090.5
 | 2020-06-23 00:00:00 | Invoice | 11753 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 4190.25
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Cut Fee of Small SS | 0 | 99.75 | 0 | 4190.25
 | 2020-06-26 00:00:00 | Invoice | 11801 | Marshal English | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 4290
 | 2020-06-29 00:00:00 | Invoice | 11830 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 4389.75
 | 2020-06-29 00:00:00 | Invoice | 11842 | San Marco Supply | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 4489.5
 | 2020-06-29 00:00:00 | Invoice | 11858 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 4589.25
 | 2020-06-30 00:00:00 | Invoice | 11877 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 4689
 | 2020-07-06 00:00:00 | Invoice | 11898 | Woodland Stoves and Fireplaces | Cut Fee of Small SS | 1 | 69.75 | 69.75 | 4758.75
 | 2020-07-06 00:00:00 | Invoice | 11930 | ISAAC ROUSSO | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 4858.5
 | 2020-07-06 00:00:00 | Invoice | 12228 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 4858.5
 | 2020-07-06 00:00:00 | Invoice | 12226 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 4858.5
 | 2020-07-06 00:00:00 | Invoice | 12227 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 4858.5
 | 2020-07-06 00:00:00 | Invoice | 12225 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 4858.5
 | 2020-07-06 00:00:00 | Invoice | 12070 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 4958.25
 | 2020-07-06 00:00:00 | Invoice | 12224 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 4958.25
 | 2020-07-06 00:00:00 | Invoice | 11904 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 5058
 | 2020-07-07 00:00:00 | Invoice | 11953 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 5058
 | 2020-07-07 00:00:00 | Invoice | 11952 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 5058
 | 2020-07-08 00:00:00 | Invoice | 11978 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 5058
 | 2020-07-08 00:00:00 | Invoice | 11979 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 5157.75
 | 2020-07-10 00:00:00 | Invoice | 12015 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 5257.5
 | 2020-07-13 00:00:00 | Invoice | 12031 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 5357.25
 | 2020-07-14 00:00:00 | Invoice | 12064 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 5457
 | 2020-07-16 00:00:00 | Invoice | 12089 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 5556.75
 | 2020-07-16 00:00:00 | Invoice | 12090 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 5556.75
 | 2020-07-16 00:00:00 | Invoice | 12087 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 5656.5
 | 2020-07-17 00:00:00 | Invoice | 12094 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 5756.25
 | 2020-07-20 00:00:00 | Invoice | 12113 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 5856
 | 2020-07-20 00:00:00 | Invoice | 12118 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 5955.75
 | 2020-07-22 00:00:00 | Invoice | 12163 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 5955.75
 | 2020-07-22 00:00:00 | Invoice | 12172 | Shannon Grewal | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 6055.5
 | 2020-07-23 00:00:00 | Invoice | 12185 | Salida Stove & Spa | Cut Fee of Small SS | 2 | 69.75 | 139.5 | 6195
 | 2020-07-27 00:00:00 | Invoice | 12217 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 6195
 | 2020-08-03 00:00:00 | Invoice | 12295 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 6294.75
 | 2020-08-03 00:00:00 | Invoice | 12296 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 6394.5
 | 2020-08-05 00:00:00 | Invoice | 12332 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 6494.25
 | 2020-08-07 00:00:00 | Invoice | 12355 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 6594
 | 2020-08-07 00:00:00 | Invoice | 12356 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 6594
 | 2020-08-10 00:00:00 | Invoice | 12366 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 6693.75
 | 2020-08-11 00:00:00 | Invoice | 12382 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 6793.5
 | 2020-08-12 00:00:00 | Invoice | 12406 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 6893.25
 | 2020-08-12 00:00:00 | Invoice | 12400 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 6993
 | 2020-08-13 00:00:00 | Invoice | 12414 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7092.75
 | 2020-08-14 00:00:00 | Invoice | 12427 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7192.5
 | 2020-08-17 00:00:00 | Refund | 12444 | [NAME] | Cut Fee of Small SS | -1 | 99.75 | -99.75 | 7092.75
 | 2020-08-19 00:00:00 | Invoice | 12484 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7192.5
 | 2020-08-26 00:00:00 | Invoice | 12545 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7292.25
 | 2020-08-31 00:00:00 | Invoice | 12580 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7392
 | 2020-09-02 00:00:00 | Invoice | 12630 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7491.75
 | 2020-09-02 00:00:00 | Invoice | 12632 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7591.5
 | 2020-09-08 00:00:00 | Invoice | 12676 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7691.25
 | 2020-09-08 00:00:00 | Invoice | 12673 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7791
 | 2020-09-11 00:00:00 | Invoice | 12727 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 7791
 | 2020-09-11 00:00:00 | Invoice | 12726 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 7791
 | 2020-09-14 00:00:00 | Invoice | 12752 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7890.75
 | 2020-09-15 00:00:00 | Invoice | 12785 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 7990.5
 | 2020-09-15 00:00:00 | Invoice | 12778 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 8090.25
 | 2020-09-15 00:00:00 | Invoice | 12788 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 8090.25
 | 2020-09-15 00:00:00 | Invoice | 12789 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 8090.25
 | 2020-09-15 00:00:00 | Invoice | 12786 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 8090.25
 | 2020-09-21 00:00:00 | Invoice | 12832 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 8190
 | 2020-09-21 00:00:00 | Invoice | 12829 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 8289.75
 | 2020-09-21 00:00:00 | Invoice | 12837 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 8289.75
 | 2020-09-21 00:00:00 | Invoice | 12838 | AJ Ogilvie | Cut Fee of Small SS | 0 | 99.75 | 0 | 8289.75
 | 2020-09-21 00:00:00 | Invoice | 12831 | AJ Ogilvie | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 8389.5
 | 2020-09-21 00:00:00 | Invoice | 12836 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 8389.5
 | 2020-09-22 00:00:00 | Invoice | 12851 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 8489.25
 | 2020-09-22 00:00:00 | Invoice | 12852 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 8489.25
 | 2020-09-28 00:00:00 | Invoice | 12911 | NYC Fireplaces and [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 8589
 | 2020-09-28 00:00:00 | Invoice | 12905 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 8688.75
 | 2020-09-29 00:00:00 | Invoice | 12925 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 8788.5
 | 2020-09-30 00:00:00 | Invoice | 12940 | [NAME] | Cut Fee of Small SS | 0 |  | 0 | 8788.5
 | 2020-10-01 00:00:00 | Invoice | 12955 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 8888.25
 | 2020-10-05 00:00:00 | Invoice | 12968 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 8988
 | 2020-10-05 00:00:00 | Invoice | 12965 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 9087.75
 | 2020-10-07 00:00:00 | Invoice | 13007 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 9187.5
 | 2020-10-13 00:00:00 | Invoice | 13051 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 9287.25
 | 2020-10-14 00:00:00 | Invoice | 13064 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 9387
 | 2020-10-20 00:00:00 | Invoice | 13133 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 9486.75
 | 2020-10-23 00:00:00 | Invoice | 13167 | HL Posey Builders | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 9586.5
 | 2020-10-29 00:00:00 | Invoice | 13193 | Crown Valley Nursery | Cut Fee of Small SS | 1 | 279 | 279 | 9865.5
 | 2020-11-02 00:00:00 | Invoice | 13238 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 9965.25
 | 2020-11-02 00:00:00 | Invoice | 13239 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 9965.25
 | 2020-11-02 00:00:00 | Invoice | 13223 | Downright Cozy | Cut Fee of Small SS | 1 | 0 | 0 | 9965.25
 | 2020-11-04 00:00:00 | Invoice | 13256 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10065
 | 2020-11-05 00:00:00 | Invoice | 13264 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10164.75
 | 2020-11-16 00:00:00 | Invoice | 13338 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10264.5
 | 2020-11-16 00:00:00 | Invoice | 13335 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10364.25
 | 2020-11-16 00:00:00 | Refund | 13333 | [NAME] | Cut Fee of Small SS | -1 | 99.75 | -99.75 | 10264.5
 | 2020-11-24 00:00:00 | Invoice | 13399 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10364.25
 | 2020-11-25 00:00:00 | Invoice | 13409 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 10364.25
 | 2020-11-30 00:00:00 | Refund | 13449 | [NAME] | Cut Fee of Small SS | -1 | 0 | 0 | 10364.25
 | 2020-11-30 00:00:00 | Invoice | 13430 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10464
 | 2020-11-30 00:00:00 | Invoice | 13433 | Enrico Provvido | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10563.75
 | 2020-11-30 00:00:00 | Invoice | 13425 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10663.5
 | 2020-11-30 00:00:00 | Invoice | 13426 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10763.25
 | 2020-12-03 00:00:00 | Invoice | 13496 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10863
 | 2020-12-03 00:00:00 | Invoice | 13489 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 10962.75
 | 2020-12-03 00:00:00 | Invoice | 13491 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Cut Fee of Small SS | 1 | 0 | 0 | 10962.75
 | 2020-12-04 00:00:00 | Invoice | 13510 | Sungjoon Ok | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 11062.5
 | 2020-12-07 00:00:00 | Invoice | 13529 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 11162.25
 | 2020-12-07 00:00:00 | Invoice | 13538 | Unlimited Outdoor Kitchens | Cut Fee of Small SS | 1 | -20.25 | -20.25 | 11142
 | 2020-12-11 00:00:00 | Invoice | 13612 | Heather Van Zant | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 11241.75
 | 2020-12-14 00:00:00 | Invoice | 13637 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 11341.5
 | 2020-12-16 00:00:00 | Invoice | 13671 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 11441.25
 | 2020-12-16 00:00:00 | Invoice | 13673 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 11541
 | 2020-12-16 00:00:00 | Invoice | 13678 | [NAME] | Cut Fee of Small SS | 0 |  | 0 | 11541
 | 2020-12-17 00:00:00 | Invoice | 13689 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 11640.75
 | 2020-12-21 00:00:00 | Invoice | 13702 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 11740.5
 | 2020-12-22 00:00:00 | Invoice | 13733 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 11840.25
 | 2020-12-28 00:00:00 | Invoice | 13747 | Paige Jones | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 11940
 | 2020-12-28 00:00:00 | Invoice | 13760 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 12039.75
 | 2020-12-30 00:00:00 | Invoice | 13779 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 12039.75
 | 2021-01-04 00:00:00 | Invoice | 13800 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 12139.5
 | 2021-01-04 00:00:00 | Invoice | 13798 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 12139.5
 | 2021-01-06 00:00:00 | Invoice | 13822 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 12239.25
 | 2021-01-08 00:00:00 | Invoice | 13842 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 12339
 | 2021-01-11 00:00:00 | Invoice | 13854 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 12339
 | 2021-01-11 00:00:00 | Invoice | 13853 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 12339
 | 2021-01-11 00:00:00 | Invoice | 13856 | Paige Jones | Cut Fee of Small SS | 0 | 99.75 | 0 | 12339
 | 2021-01-11 00:00:00 | Invoice | 13858 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 12339
 | 2021-01-11 00:00:00 | Invoice | 13867 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 12339
 | 2021-01-11 00:00:00 | Invoice | 13855 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 12339
 | 2021-01-11 00:00:00 | Invoice | 13857 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 12339
 | 2021-01-12 00:00:00 | Invoice | 13871 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 12438.75
 | 2021-01-13 00:00:00 | Invoice | 13877 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 12538.5
 | 2021-01-13 00:00:00 | Invoice | 13876 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 12638.25
 | 2021-01-19 00:00:00 | Refund | 13930 | [NAME] | Cut Fee of Small SS | -1 | 99.75 | -99.75 | 12538.5
 | 2021-01-19 00:00:00 | Invoice | 13912 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 12638.25
 | 2021-01-19 00:00:00 | Invoice | 13929 | [NAME] | Cut Fee of Small SS | 1 | 99.74 | 99.74 | 12737.99
 | 2021-01-19 00:00:00 | Invoice | 13931 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 12837.74
 | 2021-01-19 00:00:00 | Invoice | 13932 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 12837.74
 | 2021-01-19 00:00:00 | Invoice | 13922 | [NAME] | Cut Fee of Small SS | 0 | 99.74 | 0 | 12837.74
 | 2021-01-19 00:00:00 | Invoice | 13914 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 12937.49
 | 2021-01-19 00:00:00 | Invoice | 13915 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 12937.49
 | 2021-01-21 00:00:00 | Invoice | 13959 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 13037.24
 | 2021-01-25 00:00:00 | Invoice | 13985 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 13136.99
 | 2021-01-26 00:00:00 | Invoice | 13995 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 13236.74
 | 2021-01-27 00:00:00 | Invoice | 13999 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 13336.49
 | 2021-01-29 00:00:00 | Invoice | 14027 | Esteban Paz | Cut Fee of Small SS | 0 | 99.75 | 0 | 13336.49
 | 2021-01-29 00:00:00 | Invoice | 14028 | Esteban Paz | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 13436.24
 | 2021-01-29 00:00:00 | Invoice | 14023 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 13535.99
 | 2021-02-02 00:00:00 | Invoice | 14064 | Armands | Cut Fee of Small SS | 0 |  | 0 | 13535.99
 | 2021-02-02 00:00:00 | Invoice | 14063 | Armands | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 13635.74
 | 2021-02-03 00:00:00 | Invoice | 14072 | A. Silvestri Co. | Cut Fee of Small SS | 1 | 0 | 0 | 13635.74
 | 2021-02-08 00:00:00 | Invoice | 14101 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 13635.74
 | 2021-02-15 00:00:00 | Invoice | 14166 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 13735.49
 | 2021-02-15 00:00:00 | Invoice | 14168 | Ertmer | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 13835.24
 | 2021-02-16 00:00:00 | Invoice | 14185 | LGE Design Build | Cut Fee of Small SS | 1 | 0 | 0 | 13835.24
 | 2021-02-19 00:00:00 | Invoice | 14205 | Fischman Outdoor Kitchens | Cut Fee of Small SS | 1 | 0 | 0 | 13835.24
 | 2021-02-23 00:00:00 | Invoice | 14227 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 13934.99
 | 2021-02-23 00:00:00 | Invoice | 14226 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 14034.74
 | 2021-02-23 00:00:00 | Invoice | 14225 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 14134.49
 | 2021-02-25 00:00:00 | Invoice | 14251 | The Backyard BBQ Store | Cut Fee of Small SS | 1 | 0 | 0 | 14134.49
 | 2021-03-08 00:00:00 | Invoice | 14357 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 14234.24
 | 2021-03-10 00:00:00 | Invoice | 14384 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 14333.99
 | 2021-03-11 00:00:00 | Invoice | 14397 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 14433.74
 | 2021-03-11 00:00:00 | Invoice | 14395 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 14533.49
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 14633.24
 | 2021-03-15 00:00:00 | Invoice | 14436 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 14732.99
 | 2021-03-18 00:00:00 | Invoice | 14474 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 14832.74
 | 2021-03-22 00:00:00 | Invoice | 14499 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 14932.49
 | 2021-03-24 00:00:00 | Invoice | 14536 | Prisco Appliances | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 15032.24
 | 2021-03-24 00:00:00 | Invoice | 14540 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 15131.99
 | 2021-03-24 00:00:00 | Invoice | 14548 | [NAME] | Cut Fee of Small SS | 0 | 99.75 | 0 | 15131.99
 | 2021-03-24 00:00:00 | Invoice | 14544 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 15231.74
 | 2021-03-25 00:00:00 | Invoice | 14571 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 15331.49
 | 2021-03-25 00:00:00 | Invoice | 14557 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 15431.24
 | 2021-03-25 00:00:00 | Invoice | 14558 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 15530.99
 | 2021-03-26 00:00:00 | Invoice | 14578 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 15630.74
 | 2021-03-26 00:00:00 | Invoice | 14583 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 15730.49
 | 2021-03-29 00:00:00 | Invoice | 14610 | Vision Development Group | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 15830.24
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | Cut Fee of Small SS | 0 | 99.75 | 0 | 15830.24
 | 2021-03-29 00:00:00 | Invoice | 14601 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 15929.99
 | 2021-04-02 00:00:00 | Invoice | 14674 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 16029.74
 | 2021-04-06 00:00:00 | Invoice | 14702 | [NAME] | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 16129.49
 | 2021-04-08 00:00:00 | Invoice | 14730 | Sal Consolino | Cut Fee of Small SS | 1 | 99.75 | 99.75 | 16229.24
Total for CUT FEE SS - Sml |  |  |  |  |  | 169 |  | 16229.24
D/426
 | 2020-09-30 00:00:00 | Invoice | 11651 | [NAME] | Braciere Piede Ferro  25" x 30 | 1 | 739 | 739 | 739
Total for D/426 |  |  |  |  |  | 1 |  | 739
D402
 | 2020-10-23 00:00:00 | Invoice | 13166 | Pittman, Renvy | [NAME] | 1 | 221 | 221 | 221
Total for D402 |  |  |  |  |  | 1 |  | 221
D430R
 | 2020-04-14 00:00:00 | Invoice | 10820 | [NAME] | [NAME] 30 | 1 | 144 | 144 | 144
 | 2020-06-11 00:00:00 | Invoice | 11564 | [NAME] | [NAME] 30 | 2 | 169 | 338 | 482
 | 2020-08-03 00:00:00 | Invoice | 12312 | [NAME] | [NAME] 30 | 0 |  | 0 | 482
 | 2020-09-24 00:00:00 | Invoice | 12885 | [NAME] | [NAME] 30 | 2 | 75 | 150 | 632
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | [NAME] 30 | 2 | 169 | 338 | 970
 | 2021-03-24 00:00:00 | Invoice | 14550 | [NAME] | [NAME] 30 | 3 | 51.2 | 153.6 | 1123.6
 | 2021-04-08 00:00:00 | Invoice | 14735 | [NAME] | [NAME] 30 | 2 | 144 | 288 | 1411.6
Total for D430R |  |  |  |  |  | 12 |  | 1411.6
D431F
 | 2020-09-17 00:00:00 | Invoice | 12816 | [NAME] | [NAME] | 2 | 379 | 758 | 758
Total for D431F |  |  |  |  |  | 2 |  | 758
D431R
 | 2020-04-16 00:00:00 | Invoice | 10840 | Candace Brewer | [NAME] 40 | 4 | 255 | 1020 | 1020
 | 2020-05-04 00:00:00 | Invoice | 11052 | [NAME] | [NAME] 40 | 1 | 299 | 299 | 1319
 | 2020-05-15 00:00:00 | Invoice | 11219 | [NAME] | [NAME] 40 | 1 | 299 | 299 | 1618
 | 2020-05-19 00:00:00 | Invoice | 11270 | [NAME] | [NAME] 40 | 2 | 299 | 598 | 2216
 | 2020-09-01 00:00:00 | Invoice | 12616 | [NAME] | [NAME] 40 | 0 |  | 0 | 2216
 | 2020-09-08 00:00:00 | Invoice | 12678 | Arentz Landscape Contractors | [NAME] 40 | 1 | 255 | 255 | 2471
 | 2020-09-17 00:00:00 | Invoice | 12816 | [NAME] | [NAME] 40 | 2 | 299 | 598 | 3069
 | 2020-09-28 00:00:00 | Invoice | 12909 | Youthful Productions | [NAME] 40 | 2 | 299 | 598 | 3667
 | 2021-03-18 00:00:00 | Invoice | 14480 | Cornelius Construction Company | [NAME] 40 | 1 | 255 | 255 | 3922
 | 2021-04-08 00:00:00 | Invoice | 14735 | [NAME] | [NAME] 40 | 2 | 255 | 510 | 4432
Total for D431R |  |  |  |  |  | 16 |  | 4432
D432R
 | 2020-06-11 00:00:00 | Invoice | 11564 | [NAME] | [NAME] | 1 | 509 | 509 | 509
 | 2020-11-09 00:00:00 | Invoice | 13283 | Twin Oaks Consultants | [NAME] | 2 | 433 | 866 | 1375
Total for D432R |  |  |  |  |  | 3 |  | 1375
D434
 | 2020-05-28 00:00:00 | Invoice | 11393 | [NAME] | Ovale  Bombato Liscio | 1 | 129 | 129 | 129
 | 2020-07-30 00:00:00 | Invoice | 12251 | Garden Schemes | Ovale  Bombato Liscio | 1 | 110 | 110 | 239
 | 2020-08-03 00:00:00 | Invoice | 12312 | [NAME] | Ovale  Bombato Liscio | 0 |  | 0 | 239
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | Ovale  Bombato Liscio | 1 | 110 | 110 | 349
 | 2021-03-24 00:00:00 | Invoice | 14550 | [NAME] | Ovale  Bombato Liscio | 2 | 47.06 | 94.12 | 443.12
Total for D434 |  |  |  |  |  | 5 |  | 443.12
D435
 | 2020-08-03 00:00:00 | Invoice | 12312 | [NAME] | Ovale Bombato con [NAME] | 0 |  | 0 | 0
 | 2021-03-25 00:00:00 | Invoice | 14552 | SRH Designs | Ovale Bombato con [NAME] | 2 | 119 | 238 | 238
Total for D435 |  |  |  |  |  | 2 |  | 238
D437
 | 2020-05-06 00:00:00 | Invoice | 11069 | [NAME] | Ovale Bombato Grande | 1 | 399 | 399 | 399
 | 2020-07-30 00:00:00 | Invoice | 12251 | Garden Schemes | Ovale Bombato Grande | 1 | 340 | 340 | 739
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | Ovale Bombato Grande | 2 | 340 | 680 | 1419
Total for D437 |  |  |  |  |  | 4 |  | 1419
D440
 | 2020-05-06 00:00:00 | Invoice | 11069 | [NAME] | [NAME]  sm. | 1 | 439 | 439 | 439
 | 2020-07-07 00:00:00 | Invoice | 11968 | [NAME] | [NAME]  sm. | 1 | 439 | 439 | 878
Total for D440 |  |  |  |  |  | 2 |  | 878
D441
 | 2020-11-19 00:00:00 | Invoice | 13372 | Sea Island Company | Ovale Medici | 5 | 565 | 2825 | 2825
 | 2021-02-11 00:00:00 | Invoice | 14142 | Sea Island Company | Ovale Medici | 9 | 465 | 4185 | 7010
 | 2021-02-12 00:00:00 | Invoice | 14150 | Sea Island Company | Ovale Medici | 5 | 465 | 2325 | 9335
Total for D441 |  |  |  |  |  | 19 |  | 9335
D452
 | 2020-05-15 00:00:00 | Invoice | 11224 | [NAME] | [NAME] | 1 | 119 | 119 | 119
 | 2020-05-28 00:00:00 | Invoice | 11381 | [NAME] | [NAME] | 2 | 119 | 238 | 357
Total for D452 |  |  |  |  |  | 3 |  | 357
Discount Accessories
 | 2020-04-08 00:00:00 | Invoice | 10774 | [NAME] | Discount Single Chamber Accessories Kit | -1 | 20 | -20 | -20
 | 2020-04-09 00:00:00 | Invoice | 10779 | [NAME] Ducore | Discount Accessories | -1 | 24.45 | -24.45 | -44.45
 | 2020-04-09 00:00:00 | Invoice | 10785 | [NAME] | Discount Accessories | 1 | -39.25 | -39.25 | -83.7
 | 2020-04-14 00:00:00 | Invoice | 10815 | [NAME] | Discount Accessories | -1 | 59.85 | -59.85 | -143.55
 | 2020-04-15 00:00:00 | Refund | 10829 | [NAME] | Discount Accessories | -1 | 42.95 | -42.95 | -186.5
 | 2020-04-16 00:00:00 | Invoice | 10841 | RBG Design Build | Discount Accessories | 1 | -79.8 | -79.8 | -266.3
 | 2020-04-16 00:00:00 | Invoice | 10834 | Sunset Outdoor Living | Discount Accessories | -1 | 153.8 | -153.8 | -420.1
 | 2020-04-17 00:00:00 | Invoice | 10855 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -428.05
 | 2020-04-17 00:00:00 | Invoice | 10852 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -436
 | 2020-04-17 00:00:00 | Invoice | 10852 | [NAME] | Discount Accessories | 1 | -6.61 | -6.61 | -442.61
 | 2020-04-17 00:00:00 | Refund | 10859 | [NAME] | Discount Accessories | -1 | 207.65 | -207.65 | -650.26
 | 2020-04-20 00:00:00 | Invoice | 10869 | [NAME] | Discount Accessories | 1 | -20 | -20 | -670.26
 | 2020-04-20 00:00:00 | Invoice | 10875 | [NAME] | Discount Accessories | -1 | 26.75 | -26.75 | -697.01
 | 2020-04-20 00:00:00 | Invoice | 10874 | [NAME] | Discount Accessories | -1 | 0 | 0 | -697.01
 | 2020-04-20 00:00:00 | Invoice | 10876 | Fireside Outdoor Kitchens & Grills | Discount Accessories | -1 | 60 | -60 | -757.01
 | 2020-04-21 00:00:00 | Invoice | 10911 | [NAME] | Discount Accessories | -1 | 31.8 | -31.8 | -788.81
 | 2020-04-21 00:00:00 | Invoice | 10895 | [NAME] | Discount Accessories | 1 | 249.55 | 249.55 | -539.26
 | 2020-04-21 00:00:00 | Invoice | 10896 | [NAME] | Discount Accessories | 1 | -16.5 | -16.5 | -555.76
 | 2020-04-23 00:00:00 | Invoice | 10945 | [NAME] | Discount Accessories | 1 | -85.8 | -85.8 | -641.56
 | 2020-04-24 00:00:00 | Invoice | 10948 | [NAME] | Discount Accessories | 1 | -7.95 | -7.95 | -649.51
 | 2020-04-24 00:00:00 | Invoice | 10949 | Heating and [NAME] | Discount Accessories | -1 | 21.8 | -21.8 | -671.31
 | 2020-04-27 00:00:00 | Invoice | 10964 | [NAME] | Discount Accessories | -1 | 26.75 | -26.75 | -698.06
 | 2020-04-27 00:00:00 | Invoice | 10975 | RBG Design Build | Discount Accessories | 1 | -80.0032 | -80 | -778.06
 | 2020-04-27 00:00:00 | Invoice | 10973 | Janssen Construction Corp | Discount Accessories | 1 | -97.79 | -97.79 | -875.85
 | 2020-04-28 00:00:00 | Invoice | 10992 | [NAME] | Discount Accessories | -1 | 33.5 | -33.5 | -909.35
 | 2020-04-28 00:00:00 | Invoice | 10993 | Salvatore Vitale | Discount Accessories | -1 | 34.2 | -34.2 | -943.55
 | 2020-04-29 00:00:00 | Invoice | 11010 | Fordens | Discount saputo stones | 1 | -128.7 | -128.7 | -1072.25
 | 2020-04-29 00:00:00 | Invoice | 11000 | Hearth & Patio Shoppe | Discount Accessories | 1 | -176 | -176 | -1248.25
 | 2020-04-29 00:00:00 | Invoice | 11010 | Fordens | Discount gas [NAME] | 1 | -102 | -102 | -1350.25
 | 2020-04-30 00:00:00 | Invoice | 11015 | [NAME] | Discount Accessories | -1 | 26.75 | -26.75 | -1377
 | 2020-05-01 00:00:00 | Invoice | 11034 | [NAME] | Discount Accessories | -1 | 0 | 0 | -1377
 | 2020-05-04 00:00:00 | Invoice | 11038 | Janssen Construction Corp | Discount Accessories | -1 | 68 | -68 | -1445
 | 2020-05-04 00:00:00 | Invoice | 11051 | [NAME] | Discount Accessories | 1 | 0 | 0 | -1445
 | 2020-05-04 00:00:00 | Invoice | 11050 | [NAME] | Discount Accessories | -1 | 34 | -34 | -1479
 | 2020-05-04 00:00:00 | Invoice | 11051 | [NAME] | Discount Accessories | -1 | 15.9 | -15.9 | -1494.9
 | 2020-05-06 00:00:00 | Invoice | 11083 | LAKESHORE LIVING, LTD | Discount Accessories | 1 | -10 | -10 | -1504.9
 | 2020-05-07 00:00:00 | Invoice | 11095 | [NAME] | Discount Accessories | -1 | 82 | -82 | -1586.9
 | 2020-05-11 00:00:00 | Invoice | 11134 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -1594.85
 | 2020-05-11 00:00:00 | Invoice | 11132 | Palmetto Outdoor Kitchens | Discount Accessories | -1 | 31.8 | -31.8 | -1626.65
 | 2020-05-13 00:00:00 | Refund | 11164 | [NAME] | Discount Accessories | -1 | 47.5 | -47.5 | -1674.15
 | 2020-05-13 00:00:00 | Invoice | 11174 | [NAME] | Discount Accessories | -1 | 36.5 | -36.5 | -1710.65
 | 2020-05-14 00:00:00 | Invoice | 11192 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -1718.6
 | 2020-05-14 00:00:00 | Invoice | 11188 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -1726.55
 | 2020-05-16 00:00:00 | Invoice | 11319 | Hearth & Patio Shoppe | Discount Accessories | -1 | 146.7 | -146.7 | -1873.25
 | 2020-05-18 00:00:00 | Invoice | 11255 | [NAME] | Discount Accessories | 1 | -51.74 | -51.74 | -1924.99
 | 2020-05-18 00:00:00 | Invoice | 11235 | Christen Oskouian | Discount Accessories | -1 | 19.91 | -19.91 | -1944.9
 | 2020-05-18 00:00:00 | Invoice | 11252 | [NAME] | Discount Accessories | -1 | 17 | -17 | -1961.9
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Discount Accessories 40% | 1 | -170.8 | -170.8 | -2132.7
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Discount Accessories 30% | 1 | -386.98 | -386.98 | -2519.68
 | 2020-05-22 00:00:00 | Invoice | 11318 | Superior Hardscapes | Discount Accessories | -1 | 53.2 | -53.2 | -2572.88
 | 2020-05-22 00:00:00 | Invoice | 11312 | [NAME] | Discount Accessories | 1 | -265.5 | -265.5 | -2838.38
 | 2020-05-22 00:00:00 | Invoice | 11318 | Superior Hardscapes | Discount Accessories | -1 | 85.8 | -85.8 | -2924.18
 | 2020-05-22 00:00:00 | Invoice | 11314 | Celine Power | Discount Accessories | -1 | 20 | -20 | -2944.18
 | 2020-05-26 00:00:00 | Invoice | 11337 | [NAME] | Discount Accessories | -1 | 34 | -34 | -2978.18
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Discount Covers (40%) | -1 | 552.8 | -552.8 | -3530.98
 | 2020-05-27 00:00:00 | Invoice | 11356 | [NAME] | Discount Accessories | -1 | 31 | -31 | -3561.98
 | 2020-05-27 00:00:00 | Invoice | 11362 | NYC Fireplaces and [NAME] | Discount Saputo Stones (30%) | -1 | 239.4 | -239.4 | -3801.38
 | 2020-05-28 00:00:00 | Invoice | 11398 | [NAME] | Discount Accessories | -1 | 35 | -35 | -3836.38
 | 2020-05-29 00:00:00 | Invoice | 11414 | [NAME] | Discount Accessories | -1 | 33.5 | -33.5 | -3869.88
 | 2020-06-01 00:00:00 | Invoice | 11442 | Prisco Appliances | Discount Accessories | -1 | 234.9 | -234.9 | -4104.78
 | 2020-06-03 00:00:00 | Invoice | 11465 | Prisco Appliances | Discount Accessories | -1 | 71.1 | -71.1 | -4175.88
 | 2020-06-05 00:00:00 | Invoice | 11503 | Hearth & Patio Shoppe | Discount Accessories | -1 | 194.7 | -194.7 | -4370.58
 | 2020-06-10 00:00:00 | Invoice | 11556 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -4378.53
 | 2020-06-12 00:00:00 | Invoice | 11596 | Fordens | Discount Accessories | -1 | 120 | -120 | -4498.53
 | 2020-06-15 00:00:00 | Invoice | 11620 | Montilios Baking Co. | Discount Accessories | 1 | -240 | -240 | -4738.53
 | 2020-06-15 00:00:00 | Invoice | 11610 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -4746.48
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Discount Accessories | 1 | -840.596 | -840.6 | -5587.08
 | 2020-06-18 00:00:00 | Invoice | 11695 | Oasis Stone Scapes  Oasis stones scapes | Discount Accessories | -1 | 155.4 | -155.4 | -5742.48
 | 2020-06-19 00:00:00 | Invoice | 11708 | Scotus LTD | Discount Accessories | -1 | 80 | -80 | -5822.48
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Discount Accessories | -1 | 59.4 | -59.4 | -5881.88
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Discount Accessories | -1 | 462 | -462 | -6343.88
 | 2020-06-24 00:00:00 | Invoice | 11762 | [NAME] | Discount Accessories | -1 | 54.9 | -54.9 | -6398.78
 | 2020-06-24 00:00:00 | Invoice | 11769 | Salida Stove & Spa | Discount Accessories | -1 | 128.7 | -128.7 | -6527.48
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Discount Accessories | 1 | -227.8 | -227.8 | -6755.28
 | 2020-06-26 00:00:00 | Invoice | 11804 | [NAME] | 50% off on accessory kit | -1 | 245 | -245 | -7000.28
 | 2020-06-29 00:00:00 | Invoice | 11852 | Fischman Outdoor Kitchens | Discount Accessories | -1 | 135 | -135 | -7135.28
 | 2020-06-29 00:00:00 | Invoice | 11852 | Fischman Outdoor Kitchens | Discount Accessories | -1 | 102 | -102 | -7237.28
 | 2020-06-29 00:00:00 | Invoice | 11842 | San Marco Supply | Discount Accessories | -1 | 331.2 | -331.2 | -7568.48
 | 2020-07-06 00:00:00 | Invoice | 11916 | [NAME] | Discount Accessories | -1 | 12.45 | -12.45 | -7580.93
 | 2020-07-06 00:00:00 | Invoice | 11935 | Best Fire Hearth & Patio | Discount Accessories | -1 | 180 | -180 | -7760.93
 | 2020-07-06 00:00:00 | Invoice | 11929 | ISAAC ROUSSO | Discount Accessories | -1 | 85.8 | -85.8 | -7846.73
 | 2020-07-06 00:00:00 | Invoice | 11930 | ISAAC ROUSSO | Discount Accessories | -1 | 79.8 | -79.8 | -7926.53
 | 2020-07-06 00:00:00 | Invoice | 11922 | [NAME] | Discount Accessories | -1 | 27.45 | -27.45 | -7953.98
 | 2020-07-07 00:00:00 | Invoice | 11970 | [NAME]  LASCU | Discount Accessories | -1 | 20 | -20 | -7973.98
 | 2020-07-07 00:00:00 | Invoice | 11950 | Best Fire Hearth & Patio | Discount Accessories | -1 | 120 | -120 | -8093.98
 | 2020-07-07 00:00:00 | Invoice | 11959 | [NAME] | Discount Accessories | -1 | 17 | -17 | -8110.98
 | 2020-07-08 00:00:00 | Invoice | 11982 | [NAME] | Discount Accessories | -1 | 20 | -20 | -8130.98
 | 2020-07-10 00:00:00 | Invoice | 12013 | [NAME] | Discount Accessories | -1 | 64 | -64 | -8194.98
 | 2020-07-11 00:00:00 | Invoice | 12023 | Hearth & Patio Shoppe | Discount Accessories | -1 | 48 | -48 | -8242.98
 | 2020-07-13 00:00:00 | Invoice | 12047 | ISAAC ROUSSO | Discount Accessories | -1 | 66 | -66 | -8308.98
 | 2020-07-14 00:00:00 | Invoice | 12057 | Helge Scheil | Discount Accessories | -1 | 36.49 | -36.49 | -8345.47
 | 2020-07-16 00:00:00 | Invoice | 12088 | [NAME] | Discount Accessories | -1 | 17 | -17 | -8362.47
 | 2020-07-16 00:00:00 | Invoice | 12089 | [NAME] | Discount Accessories | -1 | 16.9 | -16.9 | -8379.37
 | 2020-07-17 00:00:00 | Invoice | 12103 | Energy House | Discount Accessories | -1 | 44.79 | -44.79 | -8424.16
 | 2020-07-20 00:00:00 | Invoice | 12128 | Outdoor Accessories | Discount Accessories | 1 | -31.8 | -31.8 | -8455.96
 | 2020-07-20 00:00:00 | Invoice | 12123 | Paul Downing | Discount Accessories | -1 | 7.95 | -7.95 | -8463.91
 | 2020-07-20 00:00:00 | Invoice | 12130 | Armands | Discount Accessories | -1 | 38.7 | -38.7 | -8502.61
 | 2020-07-22 00:00:00 | Refund | 12174 | [NAME] | Discount Accessories | -1 | 24.5 | -24.5 | -8527.11
 | 2020-07-22 00:00:00 | Invoice | 12169 | Arte Patio | Discount Accessories | -1 | 381.6 | -381.6 | -8908.71
 | 2020-07-23 00:00:00 | Invoice | 12178 | [NAME] | Discount Accessories | -1 | 24.45 | -24.45 | -8933.16
 | 2020-07-24 00:00:00 | Invoice | 12199 | Annette Demes | Discount Accessories | -1 | 36.5 | -36.5 | -8969.66
 | 2020-07-24 00:00:00 | Invoice | 12190 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -8977.61
 | 2020-07-24 00:00:00 | Invoice | 12199 | Annette Demes | Returned oven Discount | -1 | 100 | -100 | -9077.61
 | 2020-07-27 00:00:00 | Invoice | 12205 | [NAME] | Discount Accessories | -1 | 6.45 | -6.45 | -9084.06
 | 2020-07-29 00:00:00 | Invoice | 12242 | NICHOLAS ARGENZIANO | Discount Accessories | -1 | 7.95 | -7.95 | -9092.01
 | 2020-07-30 00:00:00 | Invoice | 12260 | [NAME] | Discount Accessories | -1 | 704.6 | -704.6 | -9796.61
 | 2020-07-30 00:00:00 | Invoice | 12253 | [NAME] | Discount Accessories | -1 | 27.95 | -27.95 | -9824.56
 | 2020-08-03 00:00:00 | Invoice | 12299 | [NAME] | Discount Accessories | -1 | 20 | -20 | -9844.56
 | 2020-08-05 00:00:00 | Invoice | 12332 | [NAME] | Discount Accessories | -1 | 119.7 | -119.7 | -9964.26
 | 2020-08-05 00:00:00 | Refund | 12336 | [NAME] | Discount Accessories | -1 | 19.49 | -19.49 | -9983.75
 | 2020-08-05 00:00:00 | Invoice | 12343 | The Wooden Sun | Discount Accessories | -1 | 12 | -12 | -9995.75
 | 2020-08-11 00:00:00 | Invoice | 12392 | [NAME] | Discount Accessories | -1 | 9 | -9 | -10004.75
 | 2020-08-11 00:00:00 | Invoice | 12394 | Encore Construction LLC | Discount Accessories | -1 | 85.8 | -85.8 | -10090.55
 | 2020-08-14 00:00:00 | Invoice | 12423 | DBN Productions, INC. | Discount Accessories | -1 | 1033.8 | -1033.8 | -11124.35
 | 2020-08-14 00:00:00 | Invoice | 12424 | DBN Productions, INC. | Discount Accessories | -1 | 85.8 | -85.8 | -11210.15
 | 2020-08-17 00:00:00 | Invoice | 12438 | Unlimited Outdoor Kitchens | Discount Accessories | -1 | 51.6 | -51.6 | -11261.75
 | 2020-08-17 00:00:00 | Invoice | 12435 | [NAME] | Discount Accessories | -1 | 120 | -120 | -11381.75
 | 2020-08-21 00:00:00 | Invoice | 12504 | [NAME] | Discount Accessories | -1 | 80 | -80 | -11461.75
 | 2020-08-24 00:00:00 | Invoice | 12527 | Poolcorp | Discount Accessories | 0 |  | 0 | -11461.75
 | 2020-08-24 00:00:00 | Invoice | 12526 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -11469.7
 | 2020-08-26 00:00:00 | Invoice | 12564 | [NAME] (deleted) | Discount Accessories | 0 |  | 0 | -11469.7
 | 2020-08-26 00:00:00 | Invoice | 12558 | [NAME] | Discount Accessories | -1 | 17 | -17 | -11486.7
 | 2020-08-27 00:00:00 | Invoice | 12575 | WALTON ARMOUR | Discount Accessories | -1 | 26.75 | -26.75 | -11513.45
 | 2020-08-31 00:00:00 | Invoice | 12602 | [NAME] | Discount Accessories | 1 | -241.8 | -241.8 | -11755.25
 | 2020-09-04 00:00:00 | Invoice | 12648 | Grill [NAME] | Discount Accessories | 1 | -168.8 | -168.8 | -11924.05
 | 2020-09-08 00:00:00 | Invoice | 12676 | [NAME] | Discount Accessories 5% | -1 | 44.9 | -44.9 | -11968.95
 | 2020-09-09 00:00:00 | Invoice | 12707 | [NAME] | Discount Accessories | -1 | 129 | -129 | -12097.95
 | 2020-09-09 00:00:00 | Invoice | 12690 | [NAME] | Discount Accessories | -1 | 24.4995 | -24.5 | -12122.45
 | 2020-09-11 00:00:00 | Invoice | 12725 | [NAME] | Discount Accessories | 1 | -7.95 | -7.95 | -12130.4
 | 2020-09-15 00:00:00 | Refund | 12793 | [NAME] | Discount Accessories | -1 | 28.5 | -28.5 | -12158.9
 | 2020-09-17 00:00:00 | Invoice | 12814 | Arte Patio | Discount Accessories | -1 | 48 | -48 | -12206.9
 | 2020-09-21 00:00:00 | Invoice | 12835 | [NAME] | Discount Accessories | -1 | 50 | -50 | -12256.9
 | 2020-09-21 00:00:00 | Invoice | 12843 | [NAME] | Discount Accessories | -1 | 25 | -25 | -12281.9
 | 2020-09-30 00:00:00 | Invoice | 12940 | [NAME] | Discount Accessories | 0 |  | 0 | -12281.9
 | 2020-09-30 00:00:00 | Invoice | 12935 | justin yates | Discount Accessories | -1 | 120 | -120 | -12401.9
 | 2020-10-01 00:00:00 | Invoice | 12957 | [NAME] | Discount Accessories | -1 | 124.8 | -124.8 | -12526.7
 | 2020-10-05 00:00:00 | Refund | 12971 | [NAME] | Discount Accessories | -1 | 41 | -41 | -12567.7
 | 2020-10-15 00:00:00 | Invoice | 13071 | Grande Custom Builders | Discount Accessories | 0 |  | 0 | -12567.7
 | 2020-10-19 00:00:00 | Invoice | 13104 | Fischman Outdoor Kitchens | Discount Accessories | -1 | 120 | -120 | -12687.7
 | 2020-10-19 00:00:00 | Invoice | 13104 | Fischman Outdoor Kitchens | Discount Accessories | -1 | 120 | -120 | -12807.7
 | 2020-10-19 00:00:00 | Invoice | 13115 | [NAME] | Discount Accessories | -1 | 20.95 | -20.95 | -12828.65
 | 2020-10-22 00:00:00 | Invoice | 13156 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -12836.6
 | 2020-10-23 00:00:00 | Invoice | 13178 | [NAME] | Discount Accessories | -1 | 113.5 | -113.5 | -12950.1
 | 2020-10-30 00:00:00 | Invoice | 13215 | Keystone Outdoor Living | Discount Accessories | -1 | 120 | -120 | -13070.1
 | 2020-11-02 00:00:00 | Invoice | 13228 | [NAME] | Discount Accessories | -1 | 400 | -400 | -13470.1
 | 2020-11-04 00:00:00 | Invoice | 13258 | [NAME] | Discount Accessories | -1 | 33.5 | -33.5 | -13503.6
 | 2020-11-23 00:00:00 | Invoice | 13391 | [NAME] | Discount Accessories | -1 | 36.5 | -36.5 | -13540.1
 | 2020-11-25 00:00:00 | Invoice | 13416 | STINGRAY POOL AND SPA | Discount Accessories | -1 | 797.6 | -797.6 | -14337.7
 | 2020-11-25 00:00:00 | Invoice | 13415 | Galaxy Outdoor | Discount Accessories | -1 | 20.75 | -20.75 | -14358.45
 | 2020-11-30 00:00:00 | Invoice | 13447 | [NAME] | Discount Accessories | -1 | 15 | -15 | -14373.45
 | 2020-11-30 00:00:00 | Invoice | 13452 | [NAME] | Discount Accessories | -1 | 20 | -20 | -14393.45
 | 2020-12-11 00:00:00 | Invoice | 13610 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -14401.4
 | 2020-12-11 00:00:00 | Invoice | 13612 | Heather Van Zant | Discount Accessories | -1 | 7.95 | -7.95 | -14409.35
 | 2020-12-28 00:00:00 | Invoice | 13755 | Luciano Ciorciari | Discount Accessories | -1 | 67.798 | -67.8 | -14477.15
 | 2021-01-07 00:00:00 | Invoice | 13839 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -14485.1
 | 2021-01-08 00:00:00 | Invoice | 13845 | Alexis Dugdale | Discount Accessories | -1 | 7.95 | -7.95 | -14493.05
 | 2021-01-21 00:00:00 | Refund | 13964 | STEFANO COMO | Discount 5% | -1 | 7.95 | -7.95 | -14501
 | 2021-01-26 00:00:00 | Invoice | 13992 | [NAME] | Discount Eco Kit | -1 | 7.95 | -7.95 | -14508.95
 | 2021-02-15 00:00:00 | Invoice | 14156 | Outdoor Living Concepts | Discount Accessories | -1 | 129 | -129 | -14637.95
 | 2021-02-15 00:00:00 | Invoice | 14168 | Ertmer | Discount Accessories | -1 | 7.95 | -7.95 | -14645.9
 | 2021-02-26 00:00:00 | Invoice | 14268 | Yardworks | Discount Accessories | -1 | 35.6 | -35.6 | -14681.5
 | 2021-02-26 00:00:00 | Invoice | 14267 | Yardworks | Discount Accessories | -1 | 17.8 | -17.8 | -14699.3
 | 2021-03-02 00:00:00 | Invoice | 14296 | Yardworks | Discount Accessories | -1 | 85.8 | -85.8 | -14785.1
 | 2021-03-05 00:00:00 | Invoice | 14338 | [NAME] | Discount Accessories | -1 | 24.45 | -24.45 | -14809.55
 | 2021-03-08 00:00:00 | Invoice | 14341 | [NAME] | Discount Accessories | -1 | 129 | -129 | -14938.55
 | 2021-03-10 00:00:00 | Invoice | 14389 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -14946.5
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | Discount Accessories | -1 | 96 | -96 | -15042.5
 | 2021-03-17 00:00:00 | Invoice | 14451 | [NAME] | Discount Accessories | -1 | 7.95 | -7.95 | -15050.45
 | 2021-03-24 00:00:00 | Invoice | 14536 | Prisco Appliances | Discount Accessories | -1 | 120 | -120 | -15170.45
 | 2021-03-24 00:00:00 | Invoice | 14547 | [NAME] | [NAME] | -1 | 34.75 | -34.75 | -15205.2
 | 2021-03-25 00:00:00 | Invoice | 14573 | [NAME] | Discount Accessories | -1 | 159 | -159 | -15364.2
 | 2021-03-29 00:00:00 | Invoice | 14605 | [NAME] | Warranty | -1 | 330 | -330 | -15694.2
 | 2021-03-29 00:00:00 | Invoice | 14610 | Vision Development Group | Discount Accessories | -1 | 120 | -120 | -15814.2
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | Discount Accessories | 0 | 120 | 0 | -15814.2
 | 2021-03-31 00:00:00 | Invoice | 14650 | Cincinnati Hills Christian Academy | Free Cover | -1 | 159 | -159 | -15973.2
 | 2021-03-31 00:00:00 | Invoice | 14651 | [NAME] | Discount Accessories | -1 | 400 | -400 | -16373.2
 | 2021-04-02 00:00:00 | Invoice | 14684 | [NAME] | Discount Accessories | -1 | 16 | -16 | -16389.2
 | 2021-04-02 00:00:00 | Invoice | 13933 | [NAME] | Switch Saputo Stones For PA Set | -1 | 399 | -399 | -16788.2
 | 2021-04-06 00:00:00 | Invoice | 14708 | [NAME] | MILITARY DISCOUNT | -1 | 266.95 | -266.95 | -17055.15
Total for Discount Accessories |  |  |  |  |  | -122 |  | -17055.15
Discount Fontana
 | 2020-04-09 00:00:00 | Invoice | 10785 | [NAME] | Discount Fontana | 1 | -0.02 | -0.02 | -0.02
 | 2020-04-09 00:00:00 | Invoice | 10778 | [NAME] | Discount Fontana | -1 | 22.3 | -22.3 | -22.32
 | 2020-04-10 00:00:00 | Invoice | 10796 | [NAME] | Discount Fontana | -1 | 0.71 | -0.71 | -23.03
 | 2020-04-13 00:00:00 | Invoice | 10807 | [NAME] | Discount Fontana | -1 | 13 | -13 | -36.03
 | 2020-04-14 00:00:00 | Invoice | 10812 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -36.04
 | 2020-04-14 00:00:00 | Invoice | 10815 | [NAME] | Discount Fontana | -1 | 743.5 | -743.5 | -779.54
 | 2020-04-15 00:00:00 | Invoice | 10831 | [NAME] | Discount Fontana | -1 | 33.74 | -33.74 | -813.28
 | 2020-04-16 00:00:00 | Invoice | 10841 | RBG Design Build | Discount Fontana | 1 | -856 | -856 | -1669.28
 | 2020-04-16 00:00:00 | Invoice | 10834 | Sunset Outdoor Living | Discount Fontana | -1 | 1169.75 | -1169.75 | -2839.03
 | 2020-04-16 00:00:00 | Invoice | 10838 | Snappy Gifts | Discount Fontana | -1 | 0.01 | -0.01 | -2839.04
 | 2020-04-17 00:00:00 | Invoice | 10856 | [NAME] | Discount Fontana | 1 | -253.15 | -253.15 | -3092.19
 | 2020-04-20 00:00:00 | Invoice | 10876 | Fireside Outdoor Kitchens & Grills | Discount Fontana | -1 | 1369.6 | -1369.6 | -4461.79
 | 2020-04-21 00:00:00 | Invoice | 10906 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -4461.8
 | 2020-04-21 00:00:00 | Invoice | 10907 | [NAME] | Discount Fontana | -1 | 6.51 | -6.51 | -4468.31
 | 2020-04-21 00:00:00 | Invoice | 10911 | [NAME] | Discount Fontana | -1 | 1169.75 | -1169.75 | -5638.06
 | 2020-04-21 00:00:00 | Invoice | 10914 | [NAME] | Discount Fontana 20% | 0 |  | 0 | -5638.06
 | 2020-04-22 00:00:00 | Invoice | 10916 | [NAME] | Discount Fontana | -1 | 1.97 | -1.97 | -5640.03
 | 2020-04-22 00:00:00 | Invoice | 10923 | [NAME] | Discount Fontana | -1 | 0.05 | -0.05 | -5640.08
 | 2020-04-23 00:00:00 | Invoice | 10927 | [NAME] | Discount Fontana | -1 | 3.19 | -3.19 | -5643.27
 | 2020-04-23 00:00:00 | Invoice | 10930 | [NAME] | Military Discount | -1 | 654.7 | -654.7 | -6297.97
 | 2020-04-28 00:00:00 | Invoice | 10985 | [NAME] | Discount Fontana | 1 | -935.8 | -935.8 | -7233.77
 | 2020-04-28 00:00:00 | Invoice | 10992 | [NAME] | Discount Fontana | 1 | 0.01 | 0.01 | -7233.76
 | 2020-04-29 00:00:00 | Invoice | 11007 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -7233.77
 | 2020-04-30 00:00:00 | Invoice | 11025 | Dagan Design & Construction | Discount Fontana | 1 | -744.8 | -744.8 | -7978.57
 | 2020-04-30 00:00:00 | Invoice | 11020 | [NAME] | Discount Fontana | -1 | 105.93 | -105.93 | -8084.5
 | 2020-05-01 00:00:00 | Invoice | 11029 | [NAME] | Discount Fontana | -1 | 744.8 | -744.8 | -8829.3
 | 2020-05-01 00:00:00 | Invoice | 11031 | [NAME] | Discount Fontana | -1 | 906.4 | -906.4 | -9735.7
 | 2020-05-04 00:00:00 | Invoice | 11048 | [NAME] | Discount Fontana | -1 | 1.01 | -1.01 | -9736.71
 | 2020-05-04 00:00:00 | Invoice | 11044 | [NAME] | Discount Fontana | -1 | 7.44 | -7.44 | -9744.15
 | 2020-05-04 00:00:00 | Invoice | 11051 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -9744.16
 | 2020-05-06 00:00:00 | Invoice | 11087 | Eaton & Yost Const. | Discount Fontana | -1 | 856 | -856 | -10600.16
 | 2020-05-07 00:00:00 | Invoice | 11097 | Dimitriy Papkov | Discount Fontana | -1 | 46.53 | -46.53 | -10646.69
 | 2020-05-07 00:00:00 | Invoice | 11099 | [NAME] | Discount Fontana | -1 | 7.95 | -7.95 | -10654.64
 | 2020-05-08 00:00:00 | Invoice | 11115 | [NAME] and Fireplaces | Discount Fontana | 1 | -1480.6 | -1480.6 | -12135.24
 | 2020-05-11 00:00:00 | Invoice | 11128 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -12135.26
 | 2020-05-12 00:00:00 | Invoice | 11156 | [NAME] and Fireplaces | Discount Fontana | -1 | 879.6 | -879.6 | -13014.86
 | 2020-05-13 00:00:00 | Invoice | 11175 | [NAME] | Discount Fontana | 1 | -1424 | -1424 | -14438.86
 | 2020-05-13 00:00:00 | Invoice | 11176 | [NAME] | Discount Fontana | 1 | -1424 | -1424 | -15862.86
 | 2020-05-13 00:00:00 | Invoice | 11169 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -15862.88
 | 2020-05-13 00:00:00 | Invoice | 11170 | [NAME] | Discount Fontana | 1 | -209 | -209 | -16071.88
 | 2020-05-14 00:00:00 | Invoice | 11193 | [NAME] | Discount Fontana | -1 | 974.75 | -974.75 | -17046.63
 | 2020-05-15 00:00:00 | Invoice | 11226 | [NAME] | Discount Fontana | -1 | 11.59 | -11.59 | -17058.22
 | 2020-05-15 00:00:00 | Invoice | 11223 | [NAME] | Discount Fontana | -1 | 3.41 | -3.41 | -17061.63
 | 2020-05-16 00:00:00 | Invoice | 11319 | Hearth & Patio Shoppe | Discount Fontana | -1 | 1369.6 | -1369.6 | -18431.23
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -18431.25
 | 2020-05-18 00:00:00 | Invoice | 11239 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -18431.26
 | 2020-05-18 00:00:00 | Invoice | 11237 | [NAME] | Discount Fontana | -1 | 28.59 | -28.59 | -18459.85
 | 2020-05-20 00:00:00 | Invoice | 11281 | [NAME] | Discount Fontana | -1 | 377.3 | -377.3 | -18837.15
 | 2020-05-20 00:00:00 | Invoice | 11285 | Lauren Davenport | Discount Fontana | 1 | -624.8 | -624.8 | -19461.95
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Discount Fontana 40% | 1 | -4478.4 | -4478.4 | -23940.35
 | 2020-05-21 00:00:00 | Invoice | 11309 | StoneFire Outdoor Inc | Discount Fontana | -1 | 1549.6 | -1549.6 | -25489.95
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Display Discount | -1 | 410.88 | -410.88 | -25900.83
 | 2020-05-22 00:00:00 | Invoice | 11312 | [NAME] | Discount Fontana | 1 | -1189.6 | -1189.6 | -27090.43
 | 2020-05-22 00:00:00 | Invoice | 11317 | Superior Hardscapes | Discount Fontana | -1 | 1087.6 | -1087.6 | -28178.03
 | 2020-05-22 00:00:00 | Invoice | 11324 | [NAME] | Discount Fontana | -1 | 38.56 | -38.56 | -28216.59
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Discount Fontana  40% | -1 | 8967.2 | -8967.2 | -37183.79
 | 2020-05-26 00:00:00 | Invoice | 11335 | [NAME] | Discount Fontana | -1 | 0.1 | -0.1 | -37183.89
 | 2020-05-27 00:00:00 | Invoice | 11362 | NYC Fireplaces and [NAME] | Discount Fontana | -1 | 879.6 | -879.6 | -38063.49
 | 2020-05-27 00:00:00 | Invoice | 11363 | Nicholas  Daniel | Discount Fontana 20% | -1 | 819.398 | -819.4 | -38882.89
 | 2020-05-27 00:00:00 | Invoice | 11360 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -38882.91
 | 2020-05-28 00:00:00 | Invoice | 11394 | CiAnne Gresham | Discount Fontana | -1 | 0.89 | -0.89 | -38883.8
 | 2020-05-28 00:00:00 | Invoice | 11401 | Dagan Design & Construction | Discount Fontana | -1 | 594.8 | -594.8 | -39478.6
 | 2020-05-29 00:00:00 | Invoice | 11416 | [NAME] | Discount Fontana | -1 | 0.8 | -0.8 | -39479.4
 | 2020-06-01 00:00:00 | Invoice | 11442 | Prisco Appliances | Discount Fontana | -1 | 5642.8 | -5642.8 | -45122.2
 | 2020-06-03 00:00:00 | Invoice | 11477 | [NAME] | Discount Fontana 20% | -1 | 797.6 | -797.6 | -45919.8
 | 2020-06-03 00:00:00 | Invoice | 11474 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -45919.82
 | 2020-06-05 00:00:00 | Invoice | 11506 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -45919.83
 | 2020-06-08 00:00:00 | Invoice | 11521 | ORE Dagan | [NAME] | -1 | 1143.4 | -1143.4 | -47063.23
 | 2020-06-09 00:00:00 | Invoice | 11538 | [NAME] | Discount Fontana | -1 | 593.59 | -593.59 | -47656.82
 | 2020-06-09 00:00:00 | Invoice | 11539 | [NAME] | Discount Fontana | -1 | 615.69 | -615.69 | -48272.51
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | Discount Fontana | -1 | 6517.2 | -6517.2 | -54789.71
 | 2020-06-09 00:00:00 | Invoice | 11530 | [NAME] | Discount Fontana | -1 | 12.18 | -12.18 | -54801.89
 | 2020-06-09 00:00:00 | Invoice | 11531 | [NAME] | Discount Fontana | -1 | 16.87 | -16.87 | -54818.76
 | 2020-06-10 00:00:00 | Invoice | 11554 | [NAME] | Discount Fontana | -1 | 11.75 | -11.75 | -54830.51
 | 2020-06-15 00:00:00 | Invoice | 11613 | Prisco Appliances | Discount Fontana | -1 | 1368.8 | -1368.8 | -56199.31
 | 2020-06-15 00:00:00 | Invoice | 11620 | Montilios Baking Co. | Discount Fontana | 1 | -3499.2 | -3499.2 | -59698.51
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Discount Fontana | 1 | -6711.6 | -6711.6 | -66410.11
 | 2020-06-15 00:00:00 | Invoice | 11597 | [NAME] | Discount Fontana | -1 | 21.57 | -21.57 | -66431.68
 | 2020-06-16 00:00:00 | Invoice | 11641 | [NAME] | Discount Fontana | -1 | 0.04 | -0.04 | -66431.72
 | 2020-06-16 00:00:00 | Invoice | 11641 | [NAME] | Discount Fontana | -1 | -131.46 | 131.46 | -66300.26
 | 2020-06-16 00:00:00 | Invoice | 11640 | [NAME] | Discount Fontana | -1 | 17.13 | -17.13 | -66317.39
 | 2020-06-16 00:00:00 | Refund | 11647 | [NAME] | Discount Fontana | 1 | 0.01 | 0.01 | -66317.38
 | 2020-06-17 00:00:00 | Invoice | 11678 | The Outdoor Kitchen Design Store | Discount Fontana | -1 | 2379.2 | -2379.2 | -68696.58
 | 2020-06-18 00:00:00 | Invoice | 11695 | Oasis Stone Scapes  Oasis stones scapes | Discount Fontana | -1 | 1811.6 | -1811.6 | -70508.18
 | 2020-06-18 00:00:00 | Invoice | 11689 | [NAME] | Discount Fontana | -1 | 1249.6 | -1249.6 | -71757.78
 | 2020-06-18 00:00:00 | Invoice | 11697 | [NAME] | Discount Fontana | -1 | 0.03 | -0.03 | -71757.81
 | 2020-06-22 00:00:00 | Invoice | 11723 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -71757.83
 | 2020-06-23 00:00:00 | Invoice | 11750 | [NAME] | Discount Fontana | 0 |  | 0 | -71757.83
 | 2020-06-23 00:00:00 | Invoice | 11751 | [NAME] | Discount Fontana | 0 |  | 0 | -71757.83
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Discount Fontana | -1 | 5910.4 | -5910.4 | -77668.23
 | 2020-06-23 00:00:00 | Invoice | 11759 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -77668.25
 | 2020-06-25 00:00:00 | Invoice | 11781 | Don Parsons | Discount Fontana | -1 | 0.04 | -0.04 | -77668.29
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Discount Fontana | 1 | -4138.8 | -4138.8 | -81807.09
 | 2020-06-26 00:00:00 | Invoice | 11815 | [NAME] | Discount Fontana | 1 | -20 | -20 | -81827.09
 | 2020-06-29 00:00:00 | Invoice | 11833 | Moses De Santiago | Discount Fontana | -1 | 0.02 | -0.02 | -81827.11
 | 2020-06-30 00:00:00 | Invoice | 11864 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -81827.13
 | 2020-06-30 00:00:00 | Invoice | 11879 | Downright Cozy | Discount Fontana 20% | 1 | -2500 | -2500 | -84327.13
 | 2020-06-30 00:00:00 | Invoice | 11877 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -84327.14
 | 2020-06-30 00:00:00 | Invoice | 11863 | Prisco Appliances | Discount Fontana | -1 | 312 | -312 | -84639.14
 | 2020-07-02 00:00:00 | Refund | 11996 | Moses De Santiago | Discount Fontana | 1 | 0.02 | 0.02 | -84639.12
 | 2020-07-06 00:00:00 | Invoice | 11940 | [NAME] | Discount Fontana | -1 | 4273.2 | -4273.2 | -88912.32
 | 2020-07-06 00:00:00 | Invoice | 11929 | ISAAC ROUSSO | Discount Fontana | -1 | 779.8 | -779.8 | -89692.12
 | 2020-07-06 00:00:00 | Invoice | 11934 | [NAME] | Discount Fontana | -1 | 32.51 | -32.51 | -89724.63
 | 2020-07-09 00:00:00 | Invoice | 12010 | New Century Construction | Discount Fontana | -1 | 1216.398 | -1216.4 | -90941.03
 | 2020-07-10 00:00:00 | Invoice | 12018 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -90941.05
 | 2020-07-10 00:00:00 | Invoice | 12019 | Woodland Stoves and Fireplaces | Discount Fontana | -1 | 1700 | -1700 | -92641.05
 | 2020-07-13 00:00:00 | Invoice | 12032 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -92641.06
 | 2020-07-14 00:00:00 | Invoice | 12057 | Helge Scheil | Discount Fontana | -1 | 3.1 | -3.1 | -92644.16
 | 2020-07-15 00:00:00 | Invoice | 12072 | Niki Vasquez | Discount Fontana | -1 | 0.04 | -0.04 | -92644.2
 | 2020-07-20 00:00:00 | Invoice | 12120 | [NAME] | Discount Fontana | 1 | 0.24 | 0.24 | -92643.96
 | 2020-07-20 00:00:00 | Invoice | 12128 | Outdoor Accessories | Discount Fontana | 1 | -1056 | -1056 | -93699.96
 | 2020-07-21 00:00:00 | Invoice | 12138 | [NAME] | Discount Fontana | -1 | 3.15 | -3.15 | -93703.11
 | 2020-07-22 00:00:00 | Refund | 12168 | Stephanie Gamble |  | 1 | 0.6 | 0.6 | -93702.51
 | 2020-07-22 00:00:00 | Invoice | 12169 | Arte Patio | Display discount | -1 | 263.8 | -263.8 | -93966.31
 | 2020-07-27 00:00:00 | Invoice | 12216 | Diamond Rio Inc | Discount Fontana | -1 | 774.8 | -774.8 | -94741.11
 | 2020-07-28 00:00:00 | Invoice | 12239 | Luxury Appliances SA de CV | Discount Fontana for display | 1 | -253.6 | -253.6 | -94994.71
 | 2020-07-30 00:00:00 | Invoice | 12257 | [NAME] and Bath LLC | Discount Fontana | -1 | 794.6 | -794.6 | -95789.31
 | 2020-07-31 00:00:00 | Invoice | 12264 | [NAME] | Discount Fontana | -1 | 0.03 | -0.03 | -95789.34
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | Discount Fontana | -1 | 8673.2 | -8673.2 | -104462.54
 | 2020-08-03 00:00:00 | Invoice | 12290 | [NAME] | Discount Fontana | -1 | 0.05 | -0.05 | -104462.59
 | 2020-08-03 00:00:00 | Invoice | 12285 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -104462.6
 | 2020-08-05 00:00:00 | Invoice | 12340 | Big Apple BBQ & Fireplace | Discount Fontana | -1 | 1499.6 | -1499.6 | -105962.2
 | 2020-08-06 00:00:00 | Invoice | 12345 | San Marco Supply | Discount Fontana | -1 | 1689.6 | -1689.6 | -107651.8
 | 2020-08-06 00:00:00 | Invoice | 12344 | Antique Brick Inc | Discount Fontana | -1 | 132 | -132 | -107783.8
 | 2020-08-07 00:00:00 | Invoice | 12355 | [NAME] | Discount Fontana | -1 | 32.75 | -32.75 | -107816.55
 | 2020-08-07 00:00:00 | Invoice | 12353 | Veronica Socolean | Discount Fontana | -1 | -9.55 | 9.55 | -107807
 | 2020-08-07 00:00:00 | Invoice | 12352 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -107807.02
 | 2020-08-10 00:00:00 | Invoice | 12366 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -107807.04
 | 2020-08-11 00:00:00 | Invoice | 12393 | Encore Construction LLC | Discount Fontana | -1 | 1060.4 | -1060.4 | -108867.44
 | 2020-08-12 00:00:00 | Invoice | 12404 | [NAME]'s Stone Center Inc. | Discount Fontana | -1 | 1250 | -1250 | -110117.44
 | 2020-08-12 00:00:00 | Invoice | 12406 | [NAME] | Discount Fontana | -1 | 67.88 | -67.88 | -110185.32
 | 2020-08-12 00:00:00 | Invoice | 12400 | [NAME] | Discount Fontana | -1 | 0.02 | -0.02 | -110185.34
 | 2020-08-13 00:00:00 | Invoice | 12414 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -110185.35
 | 2020-08-17 00:00:00 | Invoice | 12431 | [NAME] | Discount Fontana | -1 | 10 | -10 | -110195.35
 | 2020-08-17 00:00:00 | Refund | 12444 | [NAME] | Discount Fontana | 1 | 0.01 | 0.01 | -110195.34
 | 2020-08-17 00:00:00 | Invoice | 12437 | Prisco Appliances | Discount Fontana | -1 | 1039.6 | -1039.6 | -111234.94
 | 2020-08-18 00:00:00 | Invoice | 12462 | [NAME] | Discount Fontana | -1 | 0.01 | -0.01 | -111234.95
 | 2020-08-18 00:00:00 | Invoice | 12464 | Southern Luxury Homes LLC | Discount Fontana | -1 | 624.8 | -624.8 | -111859.75
 | 2020-08-20 00:00:00 | Invoice | 12488 | [NAME] | Discount Fontana | -1 | 37.91 | -37.91 | -111897.66
 | 2020-08-24 00:00:00 | Invoice | 12534 | [NAME] | Discount Fontana | -1 | 0.03 | -0.03 | -111897.69
 | 2020-08-25 00:00:00 | Invoice | 12538 | [NAME] | Discount Fontana | -1 | 1009.4 | -1009.4 | -112907.09
 | 2020-08-26 00:00:00 | Invoice | 12550 | [NAME] | Discount Fontana | -1 | 0.03 | -0.03 | -112907.12
 | 2020-08-27 00:00:00 | Refund | 12570 | [NAME] | Discount Fontana | -1 | 500 | -500 | -113407.12
 | 2020-09-02 00:00:00 | Invoice | 12623 | Veronica Socolean | Discount Fontana | -1 | 1.34 | -1.34 | -113408.46
 | 2020-09-02 00:00:00 | Invoice | 12635 | Sundance Leisure | Discount Fontana | 1 | -2711.6 | -2711.6 | -116120.06
 | 2020-09-04 00:00:00 | Invoice | 12648 | Grill [NAME] | Discount Fontana | 1 | -856 | -856 | -116976.06
 | 2020-09-04 00:00:00 | Invoice | 12656 | Veronica Socolean | Discount Fontana | -1 | 0.82 | -0.82 | -116976.88
 | 2020-09-14 00:00:00 | Invoice | 12759 | Abaco Sporting Club | Wire fee | -1 | 15 | -15 | -116991.88
 | 2020-09-15 00:00:00 | Invoice | 12792 | Enery P Rivera | Discount Fontana | -1 | 200 | -200 | -117191.88
 | 2020-09-29 00:00:00 | Refund | 12918 | [NAME] | [NAME] | -1 | 983.6 | -983.6 | -118175.48
 | 2020-09-30 00:00:00 | Invoice | 12935 | justin yates | Discount Fontana | -1 | 974 | -974 | -119149.48
 | 2020-10-01 00:00:00 | Invoice | 12956 | The Garden Gate AZ | Discount Fontana | -1 | 624.8 | -624.8 | -119774.28
 | 2020-10-01 00:00:00 | Invoice | 12957 | [NAME] | Discount Fontana | -1 | 595 | -595 | -120369.28
 | 2020-10-02 00:00:00 | Invoice | 12960 | [NAME] | Discount Fontana | -1 | 1039.4 | -1039.4 | -121408.68
 | 2020-10-06 00:00:00 | Invoice | 13005 | Iraj Taghi Custom Homes | Discount Fontana | -1 | 1009.4 | -1009.4 | -122418.08
 | 2020-10-07 00:00:00 | Invoice | 13012 | Fordens | Discount Fontana | -1 | 1689.6 | -1689.6 | -124107.68
 | 2020-10-12 00:00:00 | Invoice | 13034 | [NAME] | Alameda County Tax | -1 | 5.5 | -5.5 | -124113.18
 | 2020-10-19 00:00:00 | Invoice | 13120 | [NAME] | Discount Tax | -1 | 14.46 | -14.46 | -124127.64
 | 2020-10-19 00:00:00 | Invoice | 13113 | [NAME] | Discount Fontana | -1 | 10.56 | -10.56 | -124138.2
 | 2020-10-20 00:00:00 | Invoice | 13137 | HENDEL HOMES | Discount Fontana | -1 | 1107.4 | -1107.4 | -125245.6
 | 2020-11-03 00:00:00 | Invoice | 13248 | [NAME] | Discount Fontana | -1 | 400 | -400 | -125645.6
 | 2020-11-17 00:00:00 | Invoice | 13343 | [NAME] | Military Discount | -1 | 191.15 | -191.15 | -125836.75
 | 2020-11-18 00:00:00 | Refund | 13365 | [NAME] | Discount Fontana | -1 | 52.65 | -52.65 | -125889.4
 | 2020-11-18 00:00:00 | Invoice | 13364 | [NAME] | Discount Fontana | -1 | 2.06 | -2.06 | -125891.46
 | 2020-11-20 00:00:00 | Invoice | 13376 | J Trees Ritter | Discount Fontana | -1 | 0.75 | -0.75 | -125892.21
 | 2020-11-30 00:00:00 | Invoice | 13451 | Mangieri Electric Inc | Discount Fontana | -1 | 1228.4 | -1228.4 | -127120.61
 | 2020-12-01 00:00:00 | Invoice | 13470 | [NAME] | Discount Fontana | -1 | 1.25 | -1.25 | -127121.86
 | 2020-12-03 00:00:00 | Invoice | 13491 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | DISPLAY DISCOUNT | -1 | 263.88 | -263.88 | -127385.74
 | 2020-12-09 00:00:00 | Refund | 13582 | [NAME] | Discount Fontana | 1 | 68.6 | 68.6 | -127317.14
 | 2020-12-11 00:00:00 | Invoice | 13606 | Luciano Ciorciari | Contractor Discount 20% | 1 | -901.4 | -901.4 | -128218.54
 | 2020-12-17 00:00:00 | Invoice | 13692 | Kacey Calvey | [NAME] | -1 | 2412.19 | -2412.19 | -130630.73
 | 2020-12-29 00:00:00 | Invoice | 13771 | Watchtower | Discount Fontana | -1 | 937.8 | -937.8 | -131568.53
 | 2020-12-30 00:00:00 | Invoice | 13779 | [NAME] | CONTRACTOR DISCOUNT | -1 | 995.4 | -995.4 | -132563.93
 | 2021-01-04 00:00:00 | Invoice | 13798 | [NAME] | Tax | -1 | 0.01 | -0.01 | -132563.94
 | 2021-01-06 00:00:00 | Invoice | 13825 | Watchtower | Discount Fontana | -1 | 427.4 | -427.4 | -132991.34
 | 2021-01-11 00:00:00 | Invoice | 13861 | De-code Group Inc | Discount Fontana | -1 | 835.6 | -835.6 | -133826.94
 | 2021-01-14 00:00:00 | Invoice | 13893 | [NAME] | Discount Fontana | -1 | 1039.4 | -1039.4 | -134866.34
 | 2021-01-20 00:00:00 | Invoice | 13951 | [NAME] | MilitaryThankYou5 | -1 | 136.4 | -136.4 | -135002.74
 | 2021-01-21 00:00:00 | Invoice | 13966 | [NAME] Desing | Discount Fontana | 1 | -1228.4 | -1228.4 | -136231.14
 | 2021-01-28 00:00:00 | Invoice | 14009 | The Grill Doctor | ADDITIONAL 20% off on Display Unit | -1 | 594 | -594 | -136825.14
 | 2021-02-09 00:00:00 | Invoice | 14120 | [NAME] | Contractor discount | -1 | 695.6 | -695.6 | -137520.74
 | 2021-02-11 00:00:00 | Invoice | 14141 | [NAME] | Discount Fontana | -1 | 689.8 | -689.8 | -138210.54
 | 2021-02-11 00:00:00 | Invoice | 14145 | [NAME] | Discount Fontana | -1 | 100 | -100 | -138310.54
 | 2021-02-12 00:00:00 | Invoice | 14152 | [NAME] | Discount Fontana | -1 | 963.6 | -963.6 | -139274.14
 | 2021-02-15 00:00:00 | Invoice | 14173 | Luxury Appliances SA de CV | Discount Fontana | -1 | 5 | -5 | -139279.14
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | Discount Fontana | -1 | 1099.398 | -1099.4 | -140378.54
 | 2021-02-26 00:00:00 | Invoice | 14268 | Yardworks | Discount Fontana | -1 | 3783.2 | -3783.2 | -144161.74
 | 2021-02-26 00:00:00 | Invoice | 14267 | Yardworks | Discount [NAME] (40%) | -1 | 1891.6 | -1891.6 | -146053.34
 | 2021-03-01 00:00:00 | Invoice | 14286 | [NAME] | Discount Fontana | -1 | 725.8 | -725.8 | -146779.14
 | 2021-04-01 00:00:00 | Invoice | 14660 | Oasis Stone Scapes  Oasis stones scapes | Discount Fontana 20% | -1 | 807.6 | -807.6 | -147586.74
 | 2021-04-05 00:00:00 | Invoice | 14694 | H&Y Construction | Discount Fontana | -1 | 999.8 | -999.8 | -148586.54
 | 2021-04-06 00:00:00 | Invoice | 14711 | [NAME] | Military Discount | -1 | 266.95 | -266.95 | -148853.49
Total for Discount Fontana |  |  |  |  |  | -129 |  | -148853.49
Discount Gas Kit
 | 2020-04-09 00:00:00 | Invoice | 10779 | [NAME] Ducore | Discount Gas Kit | -1 | 15 | -15 | -15
 | 2020-04-16 00:00:00 | Invoice | 10834 | Sunset Outdoor Living | Discount Gas Kit | -1 | 15 | -15 | -30
 | 2020-04-16 00:00:00 | Invoice | 10836 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -45
 | 2020-04-20 00:00:00 | Invoice | 10888 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -60
 | 2020-04-21 00:00:00 | Invoice | 10908 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -75
 | 2020-04-21 00:00:00 | Invoice | 10896 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -107
 | 2020-04-24 00:00:00 | Invoice | 10953 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -122
 | 2020-04-27 00:00:00 | Invoice | 10960 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -137
 | 2020-04-27 00:00:00 | Invoice | 10963 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -152
 | 2020-04-27 00:00:00 | Invoice | 10966 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -167
 | 2020-04-27 00:00:00 | Invoice | 10979 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -182
 | 2020-04-28 00:00:00 | Invoice | 10985 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -197
 | 2020-04-28 00:00:00 | Invoice | 10992 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -212
 | 2020-04-29 00:00:00 | Invoice | 11006 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -227
 | 2020-04-29 00:00:00 | Invoice | 11010 | Fordens | Discount Gas Kit | -1 | 15 | -15 | -242
 | 2020-04-30 00:00:00 | Invoice | 11020 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -257
 | 2020-05-01 00:00:00 | Invoice | 11033 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -272
 | 2020-05-04 00:00:00 | Invoice | 11050 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -287
 | 2020-05-04 00:00:00 | Invoice | 11041 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -302
 | 2020-05-04 00:00:00 | Invoice | 11038 | Janssen Construction Corp | Discount Gas Kit | -1 | 15 | -15 | -317
 | 2020-05-06 00:00:00 | Invoice | 11077 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -332
 | 2020-05-07 00:00:00 | Invoice | 11097 | Dimitriy Papkov | Discount Gas Kit | -1 | 32 | -32 | -364
 | 2020-05-07 00:00:00 | Invoice | 11099 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -379
 | 2020-05-14 00:00:00 | Invoice | 11202 | Marion Dyess | Discount Gas Kit | 0 |  | 0 | -379
 | 2020-05-15 00:00:00 | Invoice | 11210 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -394
 | 2020-05-15 00:00:00 | Invoice | 11223 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -409
 | 2020-05-15 00:00:00 | Invoice | 11229 | Marion Dyess | Discount Gas Kit | -1 | 15 | -15 | -424
 | 2020-05-18 00:00:00 | Invoice | 11241 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -439
 | 2020-05-18 00:00:00 | Invoice | 11237 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -454
 | 2020-05-18 00:00:00 | Invoice | 11252 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -469
 | 2020-05-22 00:00:00 | Invoice | 11317 | Superior Hardscapes | Discount Gas Kit | -1 | 15 | -15 | -484
 | 2020-05-26 00:00:00 | Invoice | 11331 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -499
 | 2020-05-26 00:00:00 | Invoice | 11337 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -514
 | 2020-05-26 00:00:00 | Invoice | 11346 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -529
 | 2020-05-27 00:00:00 | Invoice | 11354 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -544
 | 2020-05-29 00:00:00 | Invoice | 11414 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -559
 | 2020-06-01 00:00:00 | Invoice | 11442 | Prisco Appliances | Discount Gas Kit | -3 | 15 | -45 | -604
 | 2020-06-01 00:00:00 | Invoice | 11423 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -619
 | 2020-06-03 00:00:00 | Invoice | 11478 | Fordens | Discount Gas Kit | -1 | 117 | -117 | -736
 | 2020-06-04 00:00:00 | Invoice | 11485 | Apollo mechanical contractors | Discount Gas Kit | -1 | 15 | -15 | -751
 | 2020-06-05 00:00:00 | Invoice | 11505 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -766
 | 2020-06-08 00:00:00 | Invoice | 11516 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -781
 | 2020-06-08 00:00:00 | Invoice | 11521 | ORE Dagan | Discount Gas Kit | -1 | 15 | -15 | -796
 | 2020-06-08 00:00:00 | Invoice | 11523 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -811
 | 2020-06-09 00:00:00 | Invoice | 11546 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -826
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | Discount Gas Kit | -1 | 117 | -117 | -943
 | 2020-06-15 00:00:00 | Invoice | 11605 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -975
 | 2020-06-15 00:00:00 | Invoice | 11602 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -1007
 | 2020-06-16 00:00:00 | Invoice | 11641 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1022
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Discount Gas Kit | -1 | 15 | -15 | -1037
 | 2020-06-24 00:00:00 | Invoice | 11778 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1052
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Discount Gas Kit | -1 | 15 | -15 | -1067
 | 2020-06-26 00:00:00 | Invoice | 11804 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1082
 | 2020-06-29 00:00:00 | Invoice | 11852 | Fischman Outdoor Kitchens | Discount Gas Kit | -1 | 15 | -15 | -1097
 | 2020-06-29 00:00:00 | Invoice | 11843 | KHASHAYAR NESHAT | Discount Gas Kit | -1 | 15 | -15 | -1112
 | 2020-06-29 00:00:00 | Invoice | 11859 | VINCENZO DATTOLO | Discount Gas Kit | -1 | 15 | -15 | -1127
 | 2020-06-29 00:00:00 | Invoice | 11822 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1142
 | 2020-06-29 00:00:00 | Invoice | 11821 | Woodland Stoves and Fireplaces | Discount Gas Kit | 3 | -127 | -381 | -1523
 | 2020-06-29 00:00:00 | Invoice | 11829 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1538
 | 2020-06-29 00:00:00 | Invoice | 11823 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1553
 | 2020-07-01 00:00:00 | Invoice | 11895 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1568
 | 2020-07-06 00:00:00 | Invoice | 11916 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1583
 | 2020-07-06 00:00:00 | Invoice | 11929 | ISAAC ROUSSO | Discount Gas Kit | -1 | 15 | -15 | -1598
 | 2020-07-07 00:00:00 | Invoice | 11959 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1613
 | 2020-07-08 00:00:00 | Invoice | 11980 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1628
 | 2020-07-08 00:00:00 | Invoice | 11986 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -1660
 | 2020-07-08 00:00:00 | Invoice | 11978 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1675
 | 2020-07-08 00:00:00 | Invoice | 11977 | Constandina Arbogast | Discount Gas Kit | -1 | 15 | -15 | -1690
 | 2020-07-09 00:00:00 | Invoice | 12011 | [NAME] | Discount Gas Kit | -1 | 83 | -83 | -1773
 | 2020-07-13 00:00:00 | Invoice | 12050 | LYNNE RERUCHA | Discount Gas Kit | -1 | 15 | -15 | -1788
 | 2020-07-13 00:00:00 | Invoice | 12030 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1803
 | 2020-07-14 00:00:00 | Invoice | 12057 | Helge Scheil | Discount Gas Kit | -1 | 15 | -15 | -1818
 | 2020-07-15 00:00:00 | Invoice | 12073 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1833
 | 2020-07-16 00:00:00 | Invoice | 12089 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1848
 | 2020-07-16 00:00:00 | Invoice | 12088 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1863
 | 2020-07-20 00:00:00 | Invoice | 12115 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1878
 | 2020-07-21 00:00:00 | Invoice | 12148 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1893
 | 2020-07-24 00:00:00 | Invoice | 12191 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1908
 | 2020-07-24 00:00:00 | Invoice | 12198 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1923
 | 2020-07-27 00:00:00 | Invoice | 12203 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1938
 | 2020-07-28 00:00:00 | Invoice | 12223 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1953
 | 2020-07-31 00:00:00 | Invoice | 12264 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -1968
 | 2020-08-03 00:00:00 | Invoice | 12290 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -2000
 | 2020-08-04 00:00:00 | Invoice | 12321 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2015
 | 2020-08-05 00:00:00 | Invoice | 12328 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -2047
 | 2020-08-10 00:00:00 | Invoice | 12380 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2062
 | 2020-08-11 00:00:00 | Invoice | 12395 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2077
 | 2020-08-13 00:00:00 | Invoice | 12416 | Shane Ganchou | Discount Gas Kit | -1 | 15 | -15 | -2092
 | 2020-08-13 00:00:00 | Invoice | 12415 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2107
 | 2020-08-19 00:00:00 | Invoice | 12481 | Woodland Stoves and Fireplaces | Discount Gas Kit | -1 | 117 | -117 | -2224
 | 2020-08-19 00:00:00 | Invoice | 12484 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2239
 | 2020-08-21 00:00:00 | Invoice | 12500 | [NAME] | Discount Gas Kit | -4 | 117 | -468 | -2707
 | 2020-08-24 00:00:00 | Invoice | 12522 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2722
 | 2020-08-26 00:00:00 | Invoice | 12560 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2737
 | 2020-08-26 00:00:00 | Invoice | 12562 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2752
 | 2020-08-26 00:00:00 | Invoice | 12558 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2767
 | 2020-08-26 00:00:00 | Invoice | 12557 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2782
 | 2020-08-31 00:00:00 | Invoice | 12583 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2797
 | 2020-08-31 00:00:00 | Invoice | 12581 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2812
 | 2020-09-02 00:00:00 | Invoice | 12631 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2827
 | 2020-09-09 00:00:00 | Invoice | 12706 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2842
 | 2020-09-21 00:00:00 | Invoice | 12841 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2857
 | 2020-09-28 00:00:00 | Invoice | 12904 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -2889
 | 2020-10-12 00:00:00 | Invoice | 13036 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2904
 | 2020-10-12 00:00:00 | Invoice | 13028 | Domingo Valdez | Discount Gas Kit | -1 | 32 | -32 | -2936
 | 2020-10-19 00:00:00 | Invoice | 13111 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -2951
 | 2020-10-20 00:00:00 | Invoice | 13137 | HENDEL HOMES | Discount Gas Kit | -1 | 15 | -15 | -2966
 | 2020-10-20 00:00:00 | Invoice | 13141 | Poolcorp | Discount Gas Kit | -1 | 117 | -117 | -3083
 | 2020-10-20 00:00:00 | Invoice | 13131 | Keystone Outdoor Living | Discount Gas Kit | -1 | 117 | -117 | -3200
 | 2020-10-29 00:00:00 | Invoice | 13181 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3215
 | 2020-10-29 00:00:00 | Invoice | 13184 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3230
 | 2020-10-30 00:00:00 | Invoice | 13212 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3245
 | 2020-11-02 00:00:00 | Invoice | 13237 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3260
 | 2020-11-03 00:00:00 | Invoice | 13247 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3275
 | 2020-11-04 00:00:00 | Invoice | 13258 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3290
 | 2020-11-09 00:00:00 | Invoice | 13284 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3305
 | 2020-11-09 00:00:00 | Invoice | 13273 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3320
 | 2020-11-18 00:00:00 | Invoice | 13360 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3335
 | 2020-11-18 00:00:00 | Invoice | 13367 | [NAME] | Discount Gas Kit | -2 | 32 | -64 | -3399
 | 2020-11-23 00:00:00 | Invoice | 13385 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3414
 | 2020-11-30 00:00:00 | Invoice | 13451 | Mangieri Electric Inc | Discount Gas Kit | -1 | 15 | -15 | -3429
 | 2020-11-30 00:00:00 | Invoice | 13440 | BILL STAPLES | Discount Gas Kit | -1 | 15 | -15 | -3444
 | 2020-12-03 00:00:00 | Invoice | 13485 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3459
 | 2020-12-03 00:00:00 | Invoice | 13489 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3474
 | 2020-12-10 00:00:00 | Invoice | 13605 | Outdora | Discount Gas Kit | -1 | 117 | -117 | -3591
 | 2020-12-14 00:00:00 | Invoice | 13619 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3606
 | 2020-12-16 00:00:00 | Invoice | 13670 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3621
 | 2020-12-16 00:00:00 | Invoice | 13671 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3636
 | 2020-12-17 00:00:00 | Invoice | 13692 | Kacey Calvey | Discount Gas Kit | -1 | 15 | -15 | -3651
 | 2020-12-17 00:00:00 | Invoice | 13687 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3666
 | 2020-12-18 00:00:00 | Invoice | 13695 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -3698
 | 2020-12-22 00:00:00 | Invoice | 13733 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -3730
 | 2020-12-30 00:00:00 | Invoice | 13779 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3745
 | 2021-01-11 00:00:00 | Invoice | 13861 | De-code Group Inc | Discount Gas Kit | -1 | 15 | -15 | -3760
 | 2021-01-19 00:00:00 | Invoice | 13917 | Wesely Middleton | Discount Gas Kit | -1 | 15 | -15 | -3775
 | 2021-01-21 00:00:00 | Invoice | 13966 | [NAME] Desing | Discount Gas Kit | -1 | 15 | -15 | -3790
 | 2021-01-25 00:00:00 | Invoice | 13981 | Outdoor Living of NJ | Discount Gas Kit | -1 | 117 | -117 | -3907
 | 2021-01-25 00:00:00 | Invoice | 13986 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3922
 | 2021-01-25 00:00:00 | Invoice | 13978 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -3954
 | 2021-01-28 00:00:00 | Invoice | 14007 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3969
 | 2021-02-01 00:00:00 | Invoice | 14045 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -3984
 | 2021-02-04 00:00:00 | Invoice | 14080 | CREATIVE LIVING | Discount Gas Kit | -3 | 117 | -351 | -4335
 | 2021-02-11 00:00:00 | Invoice | 14135 | [NAME] and Associates | Discount Gas Kit | -1 | 83 | -83 | -4418
 | 2021-02-11 00:00:00 | Invoice | 14145 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -4433
 | 2021-02-16 00:00:00 | Invoice | 14185 | LGE Design Build | Discount Gas Kit | -1 | 83 | -83 | -4516
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -4531
 | 2021-02-23 00:00:00 | Invoice | 14224 | [NAME] | Discount Gas Kit | -2 | 355 | -710 | -5241
 | 2021-02-24 00:00:00 | Invoice | 14236 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5256
 | 2021-03-05 00:00:00 | Invoice | 14338 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5271
 | 2021-03-05 00:00:00 | Invoice | 14336 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -5303
 | 2021-03-09 00:00:00 | Invoice | 14377 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5318
 | 2021-03-10 00:00:00 | Invoice | 14384 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5333
 | 2021-03-12 00:00:00 | Invoice | 14411 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5348
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | Discount Gas Kit | -1 | 117 | -117 | -5465
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -5497
 | 2021-03-15 00:00:00 | Invoice | 14418 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5512
 | 2021-03-15 00:00:00 | Invoice | 14420 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5527
 | 2021-03-16 00:00:00 | Invoice | 14444 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5542
 | 2021-03-17 00:00:00 | Invoice | 14455 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -5574
 | 2021-03-18 00:00:00 | Invoice | 14465 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5589
 | 2021-03-25 00:00:00 | Invoice | 14570 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -5621
 | 2021-03-26 00:00:00 | Invoice | 14581 | LGE Design Build | Discount Gas Kit | -1 | 0 | 0 | -5621
 | 2021-03-29 00:00:00 | Invoice | 14597 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -5653
 | 2021-03-29 00:00:00 | Invoice | 14604 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5668
 | 2021-04-01 00:00:00 | Invoice | 14657 | Fischman Outdoor Kitchens | Discount Gas Kit | -1 | 117 | -117 | -5785
 | 2021-04-02 00:00:00 | Invoice | 14671 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5800
 | 2021-04-02 00:00:00 | Invoice | 14669 | [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5815
 | 2021-04-02 00:00:00 | Invoice | 14665 | [NAME] | Discount Gas Kit | -1 | 49 | -49 | -5864
 | 2021-04-05 00:00:00 | Invoice | 14692 | Malcom [NAME] | Discount Gas Kit | -1 | 15 | -15 | -5879
 | 2021-04-05 00:00:00 | Invoice | 14690 | [NAME] | Discount Gas Kit | -1 | 32 | -32 | -5911
 | 2021-04-06 00:00:00 | Invoice | 14708 | [NAME] | Discount Gas Kit | -1 | 55 | -55 | -5966
 | 2021-04-06 00:00:00 | Invoice | 14711 | [NAME] | Discount Gas Kit | -1 | 55 | -55 | -6021
 | 2021-04-07 00:00:00 | Invoice | 14716 | Stefano Mochi | Discount Gas Kit | -1 | 15 | -15 | -6036
Total for Discount Gas Kit |  |  |  |  |  | -177 |  | -6036
Discount PA-Set
 | 2020-05-13 00:00:00 | Invoice | 11172 | [NAME] |  | 1 | -1 | -1 | -1
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] |  | 1 | -1 | -1 | -2
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] |  | 1 | -1 | -1 | -3
 | 2020-07-06 00:00:00 | Invoice | 11926 | [NAME] |  | 1 | -1 | -1 | -4
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] |  | 1 | -1 | -1 | -5
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito |  | 1 | -1 | -1 | -6
 | 2020-11-17 00:00:00 | Invoice | 13354 | [NAME] |  | 1 | -1 | -1 | -7
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] |  | 0 | -1 | 0 | -7
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] |  | 1 | -1 | -1 | -8
 | 2020-12-03 00:00:00 | Invoice | 13493 | [NAME] |  | 0 | -1 | 0 | -8
 | 2020-12-03 00:00:00 | Invoice | 13498 | [NAME] |  | 1 | -1 | -1 | -9
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group |  | -1 | 149.5 | -149.5 | -158.5
 | 2021-04-02 00:00:00 | Invoice | 13933 | [NAME] |  | 1 | -1 | -1 | -159.5
Total for Discount PA-Set |  |  |  |  |  | 9 |  | -159.5
Discount Single Chamber Kit
 | 2020-04-08 00:00:00 | Invoice | 10774 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -20
 | 2020-04-09 00:00:00 | Invoice | 10789 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -40
 | 2020-04-09 00:00:00 | Invoice | 10786 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -60
 | 2020-04-10 00:00:00 | Invoice | 10795 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -80
 | 2020-04-10 00:00:00 | Invoice | 10793 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -100
 | 2020-04-13 00:00:00 | Invoice | 10806 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -120
 | 2020-04-15 00:00:00 | Invoice | 10822 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -140
 | 2020-04-15 00:00:00 | Invoice | 10826 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -160
 | 2020-04-16 00:00:00 | Invoice | 10846 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -180
 | 2020-04-17 00:00:00 | Invoice | 10853 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -200
 | 2020-04-20 00:00:00 | Invoice | 10869 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -220
 | 2020-04-20 00:00:00 | Credit Memo | 10891 | [NAME] | Discount Single Chamber Kit | 0 |  | 0 | -220
 | 2020-04-21 00:00:00 | Invoice | 10907 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -240
 | 2020-04-23 00:00:00 | Invoice | 10932 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -260
 | 2020-04-23 00:00:00 | Invoice | 10931 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -280
 | 2020-04-23 00:00:00 | Invoice | 10938 | Great Lakes Stone Supply, Inc. | Discount Single Chamber Kit | -1 | 20 | -20 | -300
 | 2020-04-23 00:00:00 | Invoice | 10941 | Nial Shepherd | Discount Single Chamber Kit | -1 | 20 | -20 | -320
 | 2020-04-27 00:00:00 | Invoice | 10959 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -340
 | 2020-04-27 00:00:00 | Invoice | 10975 | RBG Design Build | Discount Single Chamber Kit | -1 | 20 | -20 | -360
 | 2020-04-28 00:00:00 | Invoice | 10987 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -380
 | 2020-04-29 00:00:00 | Invoice | 11000 | Hearth & Patio Shoppe | Discount Single Chamber Kit | -1 | 20 | -20 | -400
 | 2020-04-29 00:00:00 | Invoice | 11003 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -420
 | 2020-05-01 00:00:00 | Invoice | 11034 | [NAME] | Discount Single Chamber Kit | -1 | 140 | -140 | -560
 | 2020-05-01 00:00:00 | Invoice | 11031 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -580
 | 2020-05-04 00:00:00 | Invoice | 11054 | Dickson's BBQ Centre | Discount Single Chamber Kit | -1 | -9 | 9 | -571
 | 2020-05-04 00:00:00 | Invoice | 11048 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -591
 | 2020-05-04 00:00:00 | Invoice | 11046 | Tatiana Francez | Discount Single Chamber Kit | -1 | 20 | -20 | -611
 | 2020-05-06 00:00:00 | Invoice | 11084 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -631
 | 2020-05-11 00:00:00 | Invoice | 11143 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -651
 | 2020-05-11 00:00:00 | Invoice | 11122 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -671
 | 2020-05-11 00:00:00 | Invoice | 11145 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -691
 | 2020-05-11 00:00:00 | Invoice | 11124 | Amanda [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -711
 | 2020-05-13 00:00:00 | Invoice | 11174 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -731
 | 2020-05-13 00:00:00 | Invoice | 11167 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -771
 | 2020-05-13 00:00:00 | Invoice | 11173 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -811
 | 2020-05-14 00:00:00 | Invoice | 11186 | [NAME] | Discount Single Chamber Kit | -1 | 0 | 0 | -811
 | 2020-05-14 00:00:00 | Invoice | 11200 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -831
 | 2020-05-15 00:00:00 | Invoice | 11221 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -871
 | 2020-05-15 00:00:00 | Invoice | 11209 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -891
 | 2020-05-15 00:00:00 | Invoice | 11212 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -911
 | 2020-05-15 00:00:00 | Refund | 11206 | [NAME] | Discount Single Chamber Kit | 1 | 20 | 20 | -891
 | 2020-05-18 00:00:00 | Invoice | 11248 | Shannon Grismer | Discount Single Chamber Kit | -1 | 20 | -20 | -911
 | 2020-05-18 00:00:00 | Invoice | 11236 | Paul  Groves | Discount Single Chamber Kit | -1 | 40 | -40 | -951
 | 2020-05-18 00:00:00 | Invoice | 11247 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -971
 | 2020-05-18 00:00:00 | Invoice | 11242 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -991
 | 2020-05-18 00:00:00 | Invoice | 11246 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1011
 | 2020-05-20 00:00:00 | Invoice | 11272 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -1051
 | 2020-05-20 00:00:00 | Invoice | 11273 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1071
 | 2020-05-20 00:00:00 | Invoice | 11281 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1091
 | 2020-05-21 00:00:00 | Invoice | 11306 | [NAME] | Discount Single Chamber Kit | -1 | 420 | -420 | -1511
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Discount Single Chamber Kit | -3 | 20 | -60 | -1571
 | 2020-05-21 00:00:00 | Invoice | 11299 | [NAME] Kujawa | Discount Single Chamber Kit | 0 |  | 0 | -1571
 | 2020-05-21 00:00:00 | Invoice | 11293 | Nancy NG | Discount Single Chamber Kit | -1 | 20 | -20 | -1591
 | 2020-05-22 00:00:00 | Invoice | 11314 | Celine Power | Discount Single Chamber Kit | -1 | 20 | -20 | -1611
 | 2020-05-22 00:00:00 | Invoice | 11324 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1631
 | 2020-05-22 00:00:00 | Invoice | 11322 | Union League National | Discount Single Chamber Kit | -1 | 20 | -20 | -1651
 | 2020-05-26 00:00:00 | Invoice | 11345 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1671
 | 2020-05-26 00:00:00 | Invoice | 11344 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1691
 | 2020-05-27 00:00:00 | Invoice | 11355 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1711
 | 2020-05-27 00:00:00 | Invoice | 11372 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -1751
 | 2020-05-27 00:00:00 | Invoice | 11373 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1771
 | 2020-05-27 00:00:00 | Invoice | 11356 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1791
 | 2020-05-27 00:00:00 | Invoice | 11358 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1811
 | 2020-05-28 00:00:00 | Invoice | 11395 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1831
 | 2020-05-29 00:00:00 | Invoice | 11411 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1851
 | 2020-05-29 00:00:00 | Invoice | 11419 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -1871
 | 2020-05-29 00:00:00 | Invoice | 11406 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -1911
 | 2020-06-02 00:00:00 | Invoice | 11447 | Avery Chumbley | Discount Single Chamber Kit | -1 | 20 | -20 | -1931
 | 2020-06-03 00:00:00 | Invoice | 11478 | Fordens | Discount Single Chamber Kit | -2 | 140 | -280 | -2211
 | 2020-06-05 00:00:00 | Invoice | 11499 | Paul  Groves | Discount Single Chamber Kit | -1 | 0 | 0 | -2211
 | 2020-06-05 00:00:00 | Invoice | 11500 | [NAME] | Discount Single Chamber Kit | -1 | 0 | 0 | -2211
 | 2020-06-05 00:00:00 | Invoice | 11497 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -2231
 | 2020-06-05 00:00:00 | Invoice | 11502 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -2251
 | 2020-06-08 00:00:00 | Invoice | 11515 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -2271
 | 2020-06-09 00:00:00 | Invoice | 11551 | Stefano Troia | Discount Single Chamber Kit | -1 | 420 | -420 | -2691
 | 2020-06-09 00:00:00 | Invoice | 11529 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -2711
 | 2020-06-09 00:00:00 | Invoice | 11533 | [NAME] | Discount Single Chamber Kit | -1 | 0 | 0 | -2711
 | 2020-06-10 00:00:00 | Invoice | 11555 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -2731
 | 2020-06-11 00:00:00 | Invoice | 11575 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -2751
 | 2020-06-11 00:00:00 | Invoice | 11566 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -2771
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | Discount Single Chamber Kit | -3 | 140 | -420 | -3191
 | 2020-06-12 00:00:00 | Invoice | 11588 | [NAME]  R Brugger | Discount Single Chamber Kit | -1 | 20 | -20 | -3211
 | 2020-06-15 00:00:00 | Invoice | 11639 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -3231
 | 2020-06-15 00:00:00 | Invoice | 11620 | Montilios Baking Co. | Discount Single Chamber Kit | -2 | 20 | -40 | -3271
 | 2020-06-15 00:00:00 | Invoice | 11608 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -3291
 | 2020-06-15 00:00:00 | Invoice | 11597 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -3311
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Discount Single Chamber Kit | -1 | 20 | -20 | -3331
 | 2020-06-16 00:00:00 | Invoice | 11658 | Dickson's BBQ Centre | Discount Single Chamber Kit | -1 | -9 | 9 | -3322
 | 2020-06-17 00:00:00 | Invoice | 11681 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -3342
 | 2020-06-17 00:00:00 | Invoice | 11679 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -3362
 | 2020-06-18 00:00:00 | Invoice | 11693 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -3382
 | 2020-06-18 00:00:00 | Invoice | 11697 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -3402
 | 2020-06-18 00:00:00 | Invoice | 11691 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -3442
 | 2020-06-19 00:00:00 | Invoice | 11708 | Scotus LTD | Discount Single Chamber Kit | -1 | 20 | -20 | -3462
 | 2020-06-19 00:00:00 | Invoice | 11703 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -3482
 | 2020-06-22 00:00:00 | Invoice | 11731 | Affordable Outdoor Kitchens | Discount Single Chamber Kit | -2 | 140 | -280 | -3762
 | 2020-06-22 00:00:00 | Invoice | 11714 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -3782
 | 2020-06-22 00:00:00 | Invoice | 11724 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -3802
 | 2020-06-23 00:00:00 | Invoice | 11800 | Crown Valley Nursery | Discount Single Chamber Kit | -1 | 140 | -140 | -3942
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Discount Single Chamber Kit | -3 | 20 | -60 | -4002
 | 2020-06-24 00:00:00 | Invoice | 11762 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4022
 | 2020-06-25 00:00:00 | Invoice | 11781 | Don Parsons | Discount Single Chamber Kit | -1 | 20 | -20 | -4042
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Discount Single Chamber Kit | -1 | 20 | -20 | -4062
 | 2020-06-26 00:00:00 | Invoice | 11814 | [NAME] | Discount Single Chamber Kit | -1 | 420 | -420 | -4482
 | 2020-06-26 00:00:00 | Invoice | 11810 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4502
 | 2020-06-29 00:00:00 | Invoice | 11840 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4522
 | 2020-06-29 00:00:00 | Invoice | 11852 | Fischman Outdoor Kitchens | Discount Single Chamber Kit | -1 | 20 | -20 | -4542
 | 2020-06-30 00:00:00 | Invoice | 11864 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -4582
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4602
 | 2020-07-01 00:00:00 | Invoice | 11888 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4622
 | 2020-07-01 00:00:00 | Invoice | 11894 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4642
 | 2020-07-06 00:00:00 | Invoice | 11922 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4662
 | 2020-07-06 00:00:00 | Invoice | 12070 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4682
 | 2020-07-06 00:00:00 | Invoice | 11935 | Best Fire Hearth & Patio | Discount Single Chamber Kit | -1 | 20 | -20 | -4702
 | 2020-07-06 00:00:00 | Invoice | 11943 | Dickson's BBQ Centre | Discount Single Chamber Kit | -1 | -9 | 9 | -4693
 | 2020-07-06 00:00:00 | Invoice | 11924 | Stevee Scher | Discount Single Chamber Kit | -1 | 20 | -20 | -4713
 | 2020-07-06 00:00:00 | Invoice | 11934 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4733
 | 2020-07-06 00:00:00 | Invoice | 11913 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4753
 | 2020-07-06 00:00:00 | Invoice | 11903 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4773
 | 2020-07-06 00:00:00 | Invoice | 11939 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4793
 | 2020-07-06 00:00:00 | Invoice | 11915 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4813
 | 2020-07-06 00:00:00 | Invoice | 11919 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -4853
 | 2020-07-07 00:00:00 | Invoice | 11970 | [NAME]  LASCU | Discount Single Chamber Kit | -1 | 20 | -20 | -4873
 | 2020-07-08 00:00:00 | Invoice | 11989 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4893
 | 2020-07-08 00:00:00 | Invoice | 11982 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -4913
 | 2020-07-09 00:00:00 | Invoice | 12009 | [NAME] | Discount Single Chamber Kit | -1 | 140 | -140 | -5053
 | 2020-07-10 00:00:00 | Invoice | 12018 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5073
 | 2020-07-13 00:00:00 | Invoice | 12041 | Woodland Stoves and Fireplaces | Discount Single Chamber Kit | -1 | 140 | -140 | -5213
 | 2020-07-13 00:00:00 | Invoice | 12029 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5233
 | 2020-07-13 00:00:00 | Invoice | 12032 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5253
 | 2020-07-13 00:00:00 | Invoice | 12039 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -5293
 | 2020-07-13 00:00:00 | Invoice | 12027 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5313
 | 2020-07-13 00:00:00 | Invoice | 12033 | Stephanie Gamble | Discount Single Chamber Kit | -1 | 20 | -20 | -5333
 | 2020-07-14 00:00:00 | Invoice | 12053 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5353
 | 2020-07-14 00:00:00 | Invoice | 12062 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -5393
 | 2020-07-15 00:00:00 | Invoice | 12072 | Niki Vasquez | Discount Single Chamber Kit | -1 | 20 | -20 | -5413
 | 2020-07-17 00:00:00 | Invoice | 12095 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -5453
 | 2020-07-20 00:00:00 | Invoice | 12132 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -5493
 | 2020-07-21 00:00:00 | Invoice | 12164 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5513
 | 2020-07-21 00:00:00 | Invoice | 12143 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5533
 | 2020-07-22 00:00:00 | Invoice | 12173 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5553
 | 2020-07-23 00:00:00 | Invoice | 12177 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5573
 | 2020-07-23 00:00:00 | Invoice | 12178 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5593
 | 2020-07-24 00:00:00 | Invoice | 12199 | Annette Demes | Discount Single Chamber Kit | -1 | 20 | -20 | -5613
 | 2020-07-27 00:00:00 | Invoice | 12210 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5633
 | 2020-07-27 00:00:00 | Invoice | 12215 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5653
 | 2020-07-30 00:00:00 | Invoice | 12257 | [NAME] and Bath LLC | Discount Single Chamber Kit | -1 | 20 | -20 | -5673
 | 2020-07-30 00:00:00 | Invoice | 12258 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5693
 | 2020-07-30 00:00:00 | Invoice | 12253 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5713
 | 2020-07-31 00:00:00 | Invoice | 12275 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5733
 | 2020-07-31 00:00:00 | Invoice | 12265 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -5773
 | 2020-07-31 00:00:00 | Invoice | 12278 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5793
 | 2020-08-03 00:00:00 | Invoice | 12299 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5813
 | 2020-08-03 00:00:00 | Invoice | 12296 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5833
 | 2020-08-05 00:00:00 | Invoice | 12334 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5853
 | 2020-08-06 00:00:00 | Invoice | 12346 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5873
 | 2020-08-07 00:00:00 | Invoice | 12352 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5893
 | 2020-08-07 00:00:00 | Invoice | 12359 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5913
 | 2020-08-10 00:00:00 | Invoice | 12365 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -5933
 | 2020-08-10 00:00:00 | Invoice | 12381 | 125 Group | Discount Single Chamber Kit | -1 | 100 | -100 | -6033
 | 2020-08-10 00:00:00 | Invoice | 12374 | Montilios Baking Co. | Discount Single Chamber Kit | -1 | 140 | -140 | -6173
 | 2020-08-10 00:00:00 | Invoice | 12368 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6193
 | 2020-08-13 00:00:00 | Invoice | 12411 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6213
 | 2020-08-17 00:00:00 | Invoice | 12433 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6233
 | 2020-08-17 00:00:00 | Invoice | 12434 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6253
 | 2020-08-17 00:00:00 | Invoice | 12440 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6273
 | 2020-08-18 00:00:00 | Invoice | 12461 | Gideon Rose | Discount Single Chamber Kit | -1 | 20 | -20 | -6293
 | 2020-08-19 00:00:00 | Invoice | 12474 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6313
 | 2020-08-19 00:00:00 | Invoice | 12476 | HL Posey Builders | Discount Single Chamber Kit | -1 | 140 | -140 | -6453
 | 2020-08-20 00:00:00 | Invoice | 12488 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6473
 | 2020-08-20 00:00:00 | Invoice | 12498 | Giovanni Nicholacci | Discount Single Chamber Kit | -1 | 20 | -20 | -6493
 | 2020-08-20 00:00:00 | Invoice | 12495 | Fireside Outdoor Kitchens & Grills | Discount Single Chamber Kit | -1 | 140 | -140 | -6633
 | 2020-08-21 00:00:00 | Invoice | 12506 | Gretchen Fellon | Discount Single Chamber Kit | -1 | 20 | -20 | -6653
 | 2020-08-21 00:00:00 | Invoice | 12504 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6673
 | 2020-08-24 00:00:00 | Invoice | 12513 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6693
 | 2020-08-24 00:00:00 | Invoice | 12534 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6713
 | 2020-08-24 00:00:00 | Invoice | 12527 | Poolcorp | Discount Single Chamber Kit | 0 |  | 0 | -6713
 | 2020-08-24 00:00:00 | Invoice | 12516 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6733
 | 2020-08-26 00:00:00 | Invoice | 12554 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6753
 | 2020-08-26 00:00:00 | Invoice | 12546 | Shannon Grewal | Discount Single Chamber Kit | -1 | 20 | -20 | -6773
 | 2020-08-26 00:00:00 | Invoice | 12550 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6793
 | 2020-08-26 00:00:00 | Invoice | 12563 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6813
 | 2020-08-31 00:00:00 | Invoice | 12602 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6833
 | 2020-08-31 00:00:00 | Invoice | 12582 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6853
 | 2020-08-31 00:00:00 | Invoice | 12580 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6873
 | 2020-08-31 00:00:00 | Invoice | 12585 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6893
 | 2020-08-31 00:00:00 | Invoice | 12595 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6913
 | 2020-09-02 00:00:00 | Invoice | 12632 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6933
 | 2020-09-02 00:00:00 | Invoice | 12628 | Shannon Grewal | Discount Single Chamber Kit | 0 | 20 | 0 | -6933
 | 2020-09-08 00:00:00 | Invoice | 12659 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6953
 | 2020-09-08 00:00:00 | Invoice | 12660 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -6973
 | 2020-09-08 00:00:00 | Invoice | 12679 | Poolcorp | Discount Single Chamber Kit | -1 | 143 | -143 | -7116
 | 2020-09-09 00:00:00 | Invoice | 12687 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7136
 | 2020-09-09 00:00:00 | Invoice | 12702 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7156
 | 2020-09-09 00:00:00 | Invoice | 12690 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7176
 | 2020-09-10 00:00:00 | Invoice | 12713 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7196
 | 2020-09-11 00:00:00 | Invoice | 12731 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7216
 | 2020-09-11 00:00:00 | Invoice | 12745 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7236
 | 2020-09-11 00:00:00 | Invoice | 12723 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7256
 | 2020-09-14 00:00:00 | Invoice | 12774 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7276
 | 2020-09-14 00:00:00 | Invoice | 12754 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7296
 | 2020-09-14 00:00:00 | Invoice | 12753 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -7336
 | 2020-09-15 00:00:00 | Invoice | 12779 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7356
 | 2020-09-15 00:00:00 | Invoice | 12778 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7376
 | 2020-09-17 00:00:00 | Invoice | 12813 | Jarrett [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7396
 | 2020-09-21 00:00:00 | Invoice | 12831 | AJ Ogilvie | Discount Single Chamber Kit | -1 | 20 | -20 | -7416
 | 2020-09-21 00:00:00 | Invoice | 12839 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7436
 | 2020-09-21 00:00:00 | Invoice | 12829 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -7476
 | 2020-09-22 00:00:00 | Invoice | 12848 | Poolcorp | Discount Single Chamber Kit | -1 | 143 | -143 | -7619
 | 2020-09-23 00:00:00 | Invoice | 12872 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7639
 | 2020-09-24 00:00:00 | Invoice | 12878 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7659
 | 2020-09-25 00:00:00 | Invoice | 12894 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7679
 | 2020-09-29 00:00:00 | Invoice | 12924 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7699
 | 2020-09-30 00:00:00 | Invoice | 12935 | justin yates | Discount Single Chamber Kit | -1 | 20 | -20 | -7719
 | 2020-09-30 00:00:00 | Invoice | 12943 | [NAME] | Discount Single Chamber Kit | -1 | 0 | 0 | -7719
 | 2020-10-05 00:00:00 | Invoice | 12969 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7739
 | 2020-10-05 00:00:00 | Invoice | 12965 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7759
 | 2020-10-06 00:00:00 | Invoice | 12991 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7779
 | 2020-10-06 00:00:00 | Invoice | 12994 | [NAME] | Discount Single Chamber Kit | 0 | 20 | 0 | -7779
 | 2020-10-12 00:00:00 | Invoice | 13030 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7799
 | 2020-10-13 00:00:00 | Invoice | 13053 | [NAME]'s Stone Center Inc. | Discount Single Chamber Kit | -1 | 140 | -140 | -7939
 | 2020-10-14 00:00:00 | Invoice | 13060 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7959
 | 2020-10-15 00:00:00 | Invoice | 13077 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7979
 | 2020-10-19 00:00:00 | Invoice | 13113 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -7999
 | 2020-10-19 00:00:00 | Invoice | 13106 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -8039
 | 2020-10-19 00:00:00 | Invoice | 13104 | Fischman Outdoor Kitchens | Discount Single Chamber Kit | -1 | 20 | -20 | -8059
 | 2020-10-19 00:00:00 | Invoice | 13102 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8079
 | 2020-10-19 00:00:00 | Invoice | 13100 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8099
 | 2020-10-19 00:00:00 | Invoice | 13122 | [NAME] | Discount Single Chamber Kit | -1 | 30 | -30 | -8129
 | 2020-10-20 00:00:00 | Invoice | 13139 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8149
 | 2020-10-21 00:00:00 | Invoice | 13150 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -8189
 | 2020-10-23 00:00:00 | Invoice | 13173 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -8229
 | 2020-10-23 00:00:00 | Invoice | 13167 | HL Posey Builders | Discount Single Chamber Kit | -2 | 140 | -280 | -8509
 | 2020-10-29 00:00:00 | Invoice | 13187 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8529
 | 2020-10-29 00:00:00 | Invoice | 13183 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8549
 | 2020-10-30 00:00:00 | Invoice | 13216 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8569
 | 2020-10-30 00:00:00 | Invoice | 13215 | Keystone Outdoor Living | Discount Single Chamber Kit | -1 | 20 | -20 | -8589
 | 2020-10-30 00:00:00 | Invoice | 13213 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8609
 | 2020-11-02 00:00:00 | Invoice | 13223 | Downright Cozy | Discount Single Chamber Kit | -1 | 140 | -140 | -8749
 | 2020-11-02 00:00:00 | Invoice | 13228 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8769
 | 2020-11-02 00:00:00 | Invoice | 13234 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8789
 | 2020-11-02 00:00:00 | Invoice | 13233 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8809
 | 2020-11-03 00:00:00 | Invoice | 13243 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8829
 | 2020-11-03 00:00:00 | Invoice | 13248 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8849
 | 2020-11-04 00:00:00 | Invoice | 13257 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8869
 | 2020-11-04 00:00:00 | Invoice | 13249 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8889
 | 2020-11-04 00:00:00 | Invoice | 13251 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -8909
 | 2020-11-10 00:00:00 | Invoice | 13291 | Ana Hunt | Discount Single Chamber Kit | -1 | 20 | -20 | -8929
 | 2020-11-10 00:00:00 | Invoice | 13298 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -8969
 | 2020-11-11 00:00:00 | Invoice | 13307 | [NAME] | Discount Single Chamber Kit | -1 | 420 | -420 | -9389
 | 2020-11-13 00:00:00 | Invoice | 13312 | Curtis [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9409
 | 2020-11-16 00:00:00 | Invoice | 13328 | Aleksandra Bogunovic | Discount Single Chamber Kit | -1 | 20 | -20 | -9429
 | 2020-11-16 00:00:00 | Invoice | 13323 | JENNIFER SARAO | Discount Single Chamber Kit | -1 | 20 | -20 | -9449
 | 2020-11-17 00:00:00 | Invoice | 13357 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9469
 | 2020-11-17 00:00:00 | Invoice | 13344 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9489
 | 2020-11-17 00:00:00 | Invoice | 13349 | Montilios Baking Co. | Discount Single Chamber Kit | -1 | 140 | -140 | -9629
 | 2020-11-18 00:00:00 | Invoice | 13277 | Cincinnati Hills Christian Academy | Discount Single Chamber Kit | -1 | 20 | -20 | -9649
 | 2020-11-18 00:00:00 | Invoice | 13359 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9669
 | 2020-11-23 00:00:00 | Invoice | 13387 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9689
 | 2020-11-23 00:00:00 | Invoice | 13391 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9709
 | 2020-11-23 00:00:00 | Invoice | 13386 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9729
 | 2020-11-25 00:00:00 | Invoice | 13401 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9749
 | 2020-11-30 00:00:00 | Invoice | 13423 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9769
 | 2020-11-30 00:00:00 | Invoice | 13436 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9789
 | 2020-11-30 00:00:00 | Invoice | 13434 | [NAME] Simmons | Discount Single Chamber Kit | -1 | 20 | -20 | -9809
 | 2020-11-30 00:00:00 | Invoice | 13452 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9829
 | 2020-11-30 00:00:00 | Invoice | 13450 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9849
 | 2020-11-30 00:00:00 | Invoice | 13431 | [NAME] | Discount Single Chamber Kit | 0 | 20 | 0 | -9849
 | 2020-12-01 00:00:00 | Invoice | 13465 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9869
 | 2020-12-02 00:00:00 | Invoice | 13478 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -9889
 | 2020-12-02 00:00:00 | Invoice | 13480 | Poolcorp | Discount Single Chamber Kit | 0 |  | 0 | -9889
 | 2020-12-03 00:00:00 | Invoice | 13491 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Discount Single Chamber Kit | -4 | 140 | -560 | -10449
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10469
 | 2020-12-07 00:00:00 | Invoice | 13544 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10489
 | 2020-12-07 00:00:00 | Invoice | 13545 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10509
 | 2020-12-07 00:00:00 | Invoice | 13530 | Eli Ribble | Discount Single Chamber Kit | -1 | 20 | -20 | -10529
 | 2020-12-07 00:00:00 | Invoice | 13547 | [NAME] | Discount Single Chamber Kit | -3 | 20 | -60 | -10589
 | 2020-12-08 00:00:00 | Refund | 13548 | [NAME] | Discount Single Chamber Kit | 2 | 20 | 40 | -10549
 | 2020-12-08 00:00:00 | Invoice | 13555 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10569
 | 2020-12-08 00:00:00 | Invoice | 13556 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10589
 | 2020-12-08 00:00:00 | Invoice | 13562 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10609
 | 2020-12-09 00:00:00 | Invoice | 13584 | [NAME] | Discount Single Chamber Kit | -1 | 100 | -100 | -10709
 | 2020-12-10 00:00:00 | Invoice | 13593 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10729
 | 2020-12-11 00:00:00 | Invoice | 13613 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10749
 | 2020-12-11 00:00:00 | Invoice | 13609 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -10789
 | 2020-12-14 00:00:00 | Invoice | 13649 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Discount Single Chamber Kit | -1 | 140 | -140 | -10929
 | 2020-12-14 00:00:00 | Invoice | 13629 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10949
 | 2020-12-15 00:00:00 | Invoice | 13655 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10969
 | 2020-12-15 00:00:00 | Invoice | 13662 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -10989
 | 2020-12-15 00:00:00 | Invoice | 13657 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -11009
 | 2020-12-17 00:00:00 | Invoice | 13692 | Kacey Calvey | Discount Single Chamber Kit | -1 | 20 | -20 | -11029
 | 2020-12-21 00:00:00 | Invoice | 13720 | Natalia Palacio | Discount Single Chamber Kit | -1 | 20 | -20 | -11049
 | 2020-12-22 00:00:00 | Invoice | 13727 | Keystone Outdoor Living | Discount Single Chamber Kit | -1 | 140 | -140 | -11189
 | 2020-12-23 00:00:00 | Invoice | 13740 | Energy House | Discount Single Chamber Kit | -1 | 140 | -140 | -11329
 | 2020-12-28 00:00:00 | Invoice | 13747 | Paige Jones | Discount Single Chamber Kit | -1 | 20 | -20 | -11349
 | 2020-12-28 00:00:00 | Invoice | 13757 | Kenyon Noble Lumber & Hardware | Discount Single Chamber Kit | -1 | 420 | -420 | -11769
 | 2020-12-30 00:00:00 | Invoice | 13777 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -11789
 | 2020-12-31 00:00:00 | Invoice | 13783 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -11809
 | 2021-01-04 00:00:00 | Invoice | 13798 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -11849
 | 2021-01-06 00:00:00 | Invoice | 13822 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -11869
 | 2021-01-11 00:00:00 | Invoice | 13851 | Fischman Outdoor Kitchens | Discount Single Chamber Kit | -1 | 140 | -140 | -12009
 | 2021-01-14 00:00:00 | Invoice | 13894 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -12029
 | 2021-01-14 00:00:00 | Invoice | 13890 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -12049
 | 2021-01-14 00:00:00 | Invoice | 13892 | Marvin Little | Discount Single Chamber Kit | -1 | 20 | -20 | -12069
 | 2021-01-15 00:00:00 | Invoice | 13905 | [NAME] | Discount Single Chamber Kit | -1 | 0 | 0 | -12069
 | 2021-01-19 00:00:00 | Invoice | 13912 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -12089
 | 2021-01-20 00:00:00 | Invoice | 13953 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -12109
 | 2021-01-25 00:00:00 | Invoice | 13977 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -12129
 | 2021-01-25 00:00:00 | Invoice | 13981 | Outdoor Living of NJ | Discount Single Chamber Kit | -1 | 140 | -140 | -12269
 | 2021-01-25 00:00:00 | Invoice | 14006 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -12289
 | 2021-01-27 00:00:00 | Invoice | 13999 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -12309
 | 2021-01-27 00:00:00 | Invoice | 14002 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Discount Single Chamber Kit | -1 | 140 | -140 | -12449
 | 2021-01-27 00:00:00 | Invoice | 13997 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -12469
 | 2021-01-28 00:00:00 | Invoice | 14009 | The Grill Doctor | Discount Single Chamber Kit | -3 | 140 | -420 | -12889
 | 2021-01-29 00:00:00 | Invoice | 14022 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -12929
 | 2021-01-29 00:00:00 | Invoice | 14029 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -12949
 | 2021-02-01 00:00:00 | Invoice | 14061 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -12969
 | 2021-02-01 00:00:00 | Invoice | 14048 | Yeeping Grino | Discount Single Chamber Kit | -1 | 20 | -20 | -12989
 | 2021-02-01 00:00:00 | Invoice | 14057 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -13009
 | 2021-02-01 00:00:00 | Invoice | 14044 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -13029
 | 2021-02-01 00:00:00 | Invoice | 14052 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -13069
 | 2021-02-05 00:00:00 | Invoice | 14090 | Fischman Outdoor Kitchens | Discount Single Chamber Kit | -1 | 140 | -140 | -13209
 | 2021-02-08 00:00:00 | Invoice | 14096 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -13229
 | 2021-02-08 00:00:00 | Invoice | 14100 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -13249
 | 2021-02-09 00:00:00 | Invoice | 14124 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -13269
 | 2021-02-11 00:00:00 | Invoice | 14141 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -13289
 | 2021-02-11 00:00:00 | Invoice | 14136 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -13309
 | 2021-02-15 00:00:00 | Invoice | 14163 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -13329
 | 2021-02-15 00:00:00 | Invoice | 14175 | [NAME] | Discount Single Chamber Kit | -1 | 140 | -140 | -13469
 | 2021-02-16 00:00:00 | Invoice | 14184 | AHL | Discount Single Chamber Kit | -1 | 60 | -60 | -13529
 | 2021-02-16 00:00:00 | Invoice | 14188 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -13549
 | 2021-02-17 00:00:00 | Invoice | 14192 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -13569
 | 2021-02-18 00:00:00 | Invoice | 14198 | [NAME] | Discount Single Chamber Kit | -1 | 420 | -420 | -13989
 | 2021-02-24 00:00:00 | Invoice | 14242 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14009
 | 2021-02-24 00:00:00 | Invoice | 14241 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14029
 | 2021-02-25 00:00:00 | Invoice | 14245 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14049
 | 2021-03-01 00:00:00 | Invoice | 14286 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14069
 | 2021-03-01 00:00:00 | Invoice | 14282 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -14109
 | 2021-03-01 00:00:00 | Invoice | 14272 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14129
 | 2021-03-03 00:00:00 | Invoice | 14315 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14149
 | 2021-03-03 00:00:00 | Invoice | 14312 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14169
 | 2021-03-03 00:00:00 | Invoice | 14314 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14189
 | 2021-03-05 00:00:00 | Invoice | 14332 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14209
 | 2021-03-08 00:00:00 | Invoice | 14346 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14229
 | 2021-03-08 00:00:00 | Invoice | 14354 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -14269
 | 2021-03-08 00:00:00 | Invoice | 14363 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14289
 | 2021-03-08 00:00:00 | Invoice | 14347 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14309
 | 2021-03-09 00:00:00 | Invoice | 14369 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14329
 | 2021-03-11 00:00:00 | Invoice | 14392 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14349
 | 2021-03-12 00:00:00 | Invoice | 14403 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14369
 | 2021-03-12 00:00:00 | Invoice | 14405 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14389
 | 2021-03-15 00:00:00 | Invoice | 14436 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -14429
 | 2021-03-15 00:00:00 | Invoice | 14421 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14449
 | 2021-03-15 00:00:00 | Invoice | 14415 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -14489
 | 2021-03-16 00:00:00 | Invoice | 14445 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14509
 | 2021-03-17 00:00:00 | Invoice | 14457 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14529
 | 2021-03-18 00:00:00 | Invoice | 14468 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14549
 | 2021-03-18 00:00:00 | Invoice | 14475 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14569
 | 2021-03-22 00:00:00 | Invoice | 14510 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -14609
 | 2021-03-22 00:00:00 | Invoice | 14498 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14629
 | 2021-03-22 00:00:00 | Invoice | 14515 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -14669
 | 2021-03-22 00:00:00 | Invoice | 14503 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14689
 | 2021-03-22 00:00:00 | Invoice | 14506 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14709
 | 2021-03-22 00:00:00 | Invoice | 14502 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14729
 | 2021-03-23 00:00:00 | Invoice | 14525 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -14749
 | 2021-03-23 00:00:00 | Invoice | 14529 | Paige Jones | Discount Single Chamber Kit | -1 | 420 | -420 | -15169
 | 2021-03-23 00:00:00 | Invoice | 14518 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -15189
 | 2021-03-24 00:00:00 | Invoice | 14540 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -15209
 | 2021-03-24 00:00:00 | Invoice | 14546 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -15229
 | 2021-03-24 00:00:00 | Invoice | 14544 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -15269
 | 2021-03-25 00:00:00 | Invoice | 14557 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -15309
 | 2021-03-25 00:00:00 | Invoice | 14568 | Dickson's BBQ Centre | Discount Single Chamber Kit | -1 | -9 | 9 | -15300
 | 2021-03-25 00:00:00 | Invoice | 14569 | Dickson's BBQ Centre | Discount Single Chamber Kit | -1 | -9 | 9 | -15291
 | 2021-03-26 00:00:00 | Invoice | 14578 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -15311
 | 2021-03-26 00:00:00 | Invoice | 14583 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -15331
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | Discount Single Chamber Kit | -2 | 420 | -840 | -16171
 | 2021-03-29 00:00:00 | Invoice | 14596 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -16211
 | 2021-03-31 00:00:00 | Invoice | 14651 | [NAME] | Discount Single Chamber Kit | -2 | 20 | -40 | -16251
 | 2021-04-01 00:00:00 | Invoice | 14658 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -16271
 | 2021-04-01 00:00:00 | Invoice | 14663 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -16291
 | 2021-04-02 00:00:00 | Invoice | 14667 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -16311
 | 2021-04-05 00:00:00 | Invoice | 14698 | CREATIVE LIVING | Discount Single Chamber Kit | -4 | 140 | -560 | -16871
 | 2021-04-06 00:00:00 | Invoice | 14710 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -16911
 | 2021-04-08 00:00:00 | Invoice | 14729 | [NAME] | Discount Single Chamber Kit | -1 | 20 | -20 | -16931
 | 2021-04-08 00:00:00 | Invoice | 14731 | [NAME] | Discount Single Chamber Kit | -1 | 40 | -40 | -16971
Total for Discount Single Chamber Kit |  |  |  |  |  | -395 |  | -16971
Discount Total Deluxe
 | 2020-04-09 00:00:00 | Invoice | 10785 | [NAME] | s | -1 | 27 | -27 | -27
 | 2020-04-13 00:00:00 | Invoice | 10803 | [NAME] | s | -1 | 27 | -27 | -54
 | 2020-04-15 00:00:00 | Invoice | 10824 | [NAME] | s | -1 | 27 | -27 | -81
 | 2020-04-20 00:00:00 | Invoice | 10875 | [NAME] | s | -1 | 27 | -27 | -108
 | 2020-04-22 00:00:00 | Invoice | 10923 | [NAME] | s | -1 | 27 | -27 | -135
 | 2020-04-23 00:00:00 | Invoice | 10930 | [NAME] | s | -1 | 27 | -27 | -162
 | 2020-04-27 00:00:00 | Invoice | 10969 | [NAME] | s | -1 | 27 | -27 | -189
 | 2020-04-27 00:00:00 | Invoice | 10964 | [NAME] | s | -1 | 27 | -27 | -216
 | 2020-04-27 00:00:00 | Invoice | 10965 | [NAME] | s | -1 | 27 | -27 | -243
 | 2020-04-28 00:00:00 | Invoice | 10993 | Salvatore Vitale | s | -1 | 27 | -27 | -270
 | 2020-04-29 00:00:00 | Invoice | 11008 | [NAME] | s | -1 | 27 | -27 | -297
 | 2020-04-30 00:00:00 | Invoice | 11013 | ANGELA PARTRIDGE | s | -1 | 53.75 | -53.75 | -350.75
 | 2020-04-30 00:00:00 | Invoice | 11015 | [NAME] | s | -1 | 27 | -27 | -377.75
 | 2020-05-04 00:00:00 | Invoice | 11040 | [NAME] | s | -1 | 53.75 | -53.75 | -431.5
 | 2020-05-07 00:00:00 | Invoice | 11093 | Umesh Iyer | s | -1 | 53.75 | -53.75 | -485.25
 | 2020-05-07 00:00:00 | Invoice | 11092 | [NAME] | s | -1 | 27 | -27 | -512.25
 | 2020-05-10 00:00:00 | Invoice | 11119 | [NAME] | s | -1 | 27 | -27 | -539.25
 | 2020-05-11 00:00:00 | Invoice | 11141 | [NAME] | s | -1 | 27 | -27 | -566.25
 | 2020-05-11 00:00:00 | Invoice | 11124 | [NAME] | s | -1 | 53.75 | -53.75 | -620
 | 2020-05-11 00:00:00 | Invoice | 11133 | [NAME] | s | -1 | 27 | -27 | -647
 | 2020-05-13 00:00:00 | Invoice | 11179 | [NAME] | s | -1 | 53.75 | -53.75 | -700.75
 | 2020-05-13 00:00:00 | Invoice | 11171 | [NAME] | s | -1 | 53.75 | -53.75 | -754.5
 | 2020-05-15 00:00:00 | Invoice | 11225 | [NAME] | s | -1 | 27 | -27 | -781.5
 | 2020-05-18 00:00:00 | Invoice | 11255 | [NAME] | s | -1 | 27 | -27 | -808.5
 | 2020-05-18 00:00:00 | Invoice | 11232 | [NAME] | s | -1 | 27 | -27 | -835.5
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | s | -1 | 27 | -27 | -862.5
 | 2020-05-18 00:00:00 | Invoice | 11234 | [NAME] | s | -1 | 27 | -27 | -889.5
 | 2020-05-21 00:00:00 | Invoice | 11307 | [NAME] | s | -1 | 27 | -27 | -916.5
 | 2020-05-22 00:00:00 | Invoice | 11312 | [NAME] | s | -1 | 27 | -27 | -943.5
 | 2020-05-26 00:00:00 | Invoice | 11332 | [NAME] | s | -1 | 27 | -27 | -970.5
 | 2020-05-27 00:00:00 | Invoice | 11360 | [NAME] | s | -1 | 27 | -27 | -997.5
 | 2020-05-28 00:00:00 | Invoice | 11398 | [NAME] | s | -1 | 27 | -27 | -1024.5
 | 2020-06-01 00:00:00 | Invoice | 11426 | [NAME] | s | -1 | 27 | -27 | -1051.5
 | 2020-06-02 00:00:00 | Invoice | 11453 | [NAME] | s | -1 | 27 | -27 | -1078.5
 | 2020-06-02 00:00:00 | Invoice | 11448 | [NAME] | s | -1 | 27 | -27 | -1105.5
 | 2020-06-03 00:00:00 | Invoice | 11468 | [NAME] | s | -1 | 27 | -27 | -1132.5
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | s | -1 | 27 | -27 | -1159.5
 | 2020-06-04 00:00:00 | Invoice | 11487 | [NAME] | s | -1 | 27 | -27 | -1186.5
 | 2020-06-09 00:00:00 | Invoice | 11539 | [NAME] | s | -1 | 27 | -27 | -1213.5
 | 2020-06-10 00:00:00 | Invoice | 11557 | [NAME] | s | -1 | 27 | -27 | -1240.5
 | 2020-06-11 00:00:00 | Invoice | 11578 | Premier Outdoor Environments | s | -1 | 134 | -134 | -1374.5
 | 2020-06-11 00:00:00 | Invoice | 11568 | [NAME] | s | -1 | 27 | -27 | -1401.5
 | 2020-06-16 00:00:00 | Invoice | 11657 | [NAME] | s | -1 | 53.75 | -53.75 | -1455.25
 | 2020-06-19 00:00:00 | Invoice | 11706 | Paulette  Bogetti | s | -1 | 27 | -27 | -1482.25
 | 2020-06-22 00:00:00 | Invoice | 11731 | Affordable Outdoor Kitchens | s | -1 | 177 | -177 | -1659.25
 | 2020-06-22 00:00:00 | Invoice | 11727 | [NAME] | s | -1 | 27 | -27 | -1686.25
 | 2020-06-22 00:00:00 | Invoice | 11718 | [NAME] | s | -1 | 27 | -27 | -1713.25
 | 2020-06-22 00:00:00 | Invoice | 11725 | [NAME] | s | -1 | 27 | -27 | -1740.25
 | 2020-06-23 00:00:00 | Invoice | 11759 | [NAME] | s | -1 | 27 | -27 | -1767.25
 | 2020-06-29 00:00:00 | Invoice | 11849 | [NAME] | s | -1 | 27 | -27 | -1794.25
 | 2020-06-29 00:00:00 | Invoice | 11862 | [NAME] | s | -1 | 53.75 | -53.75 | -1848
 | 2020-06-30 00:00:00 | Invoice | 11878 | [NAME] | s | -1 | 27 | -27 | -1875
 | 2020-07-06 00:00:00 | Invoice | 11910 | [NAME] | s | -1 | 27 | -27 | -1902
 | 2020-07-06 00:00:00 | Invoice | 11902 | [NAME] | s | -1 | 53.75 | -53.75 | -1955.75
 | 2020-07-07 00:00:00 | Invoice | 11960 | [NAME] | s | -1 | 27 | -27 | -1982.75
 | 2020-07-07 00:00:00 | Invoice | 11972 | Prisco Appliances | s | -1 | 187 | -187 | -2169.75
 | 2020-07-07 00:00:00 | Invoice | 11965 | [NAME] | s | -1 | 27 | -27 | -2196.75
 | 2020-07-08 00:00:00 | Invoice | 11983 | Affordable Outdoor Kitchens | s | -1 | 187 | -187 | -2383.75
 | 2020-07-14 00:00:00 | Invoice | 12065 | [NAME] | s | -1 | 27 | -27 | -2410.75
 | 2020-07-14 00:00:00 | Invoice | 12058 | [NAME] | s | 0 | 27 | 0 | -2410.75
 | 2020-07-20 00:00:00 | Invoice | 12127 | [NAME] | s | -1 | 27 | -27 | -2437.75
 | 2020-07-20 00:00:00 | Refund | 12126 | [NAME] | s | 1 | 27 | 27 | -2410.75
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | s | -1 | 27 | -27 | -2437.75
 | 2020-07-30 00:00:00 | Invoice | 12256 | [NAME] | s | -1 | 27 | -27 | -2464.75
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | s | -1 | 27 | -27 | -2491.75
 | 2020-08-11 00:00:00 | Invoice | 12393 | Encore Construction LLC | s | -1 | 27 | -27 | -2518.75
 | 2020-08-13 00:00:00 | Invoice | 12414 | [NAME] | s | -1 | 27 | -27 | -2545.75
 | 2020-08-14 00:00:00 | Invoice | 12423 | DBN Productions, INC. | s | -1 | 27 | -27 | -2572.75
 | 2020-08-17 00:00:00 | Refund | 12444 | [NAME] | s | 1 | 27 | 27 | -2545.75
 | 2020-08-18 00:00:00 | Invoice | 12455 | [NAME] | s | -1 | 27 | -27 | -2572.75
 | 2020-08-19 00:00:00 | Invoice | 12485 | [NAME] | s | -1 | 53.75 | -53.75 | -2626.5
 | 2020-08-19 00:00:00 | Invoice | 12486 | [NAME] | s | -1 | 27 | -27 | -2653.5
 | 2020-08-20 00:00:00 | Invoice | 12491 | [NAME] | s | -1 | 27 | -27 | -2680.5
 | 2020-08-24 00:00:00 | Invoice | 12520 | [NAME] | s | -1 | 27 | -27 | -2707.5
 | 2020-08-24 00:00:00 | Invoice | 12515 | [NAME] | s | -1 | 27 | -27 | -2734.5
 | 2020-08-26 00:00:00 | Invoice | 12564 | [NAME] (deleted) | s | 0 |  | 0 | -2734.5
 | 2020-08-26 00:00:00 | Invoice | 12551 | [NAME] | s | -1 | 53.75 | -53.75 | -2788.25
 | 2020-08-27 00:00:00 | Invoice | 12573 | [NAME] | s | -1 | 27 | -27 | -2815.25
 | 2020-08-27 00:00:00 | Invoice | 12575 | WALTON ARMOUR | s | -1 | 27 | -27 | -2842.25
 | 2020-08-27 00:00:00 | Invoice | 12572 | [NAME] | s | -1 | 27 | -27 | -2869.25
 | 2020-08-31 00:00:00 | Invoice | 12600 | [NAME] | s | -1 | 27 | -27 | -2896.25
 | 2020-09-01 00:00:00 | Invoice | 12618 | [NAME] | s | -1 | 27 | -27 | -2923.25
 | 2020-09-02 00:00:00 | Invoice | 12623 | Veronica Socolean | s | -1 | 27 | -27 | -2950.25
 | 2020-09-04 00:00:00 | Invoice | 12651 | [NAME] | s | -1 | 27 | -27 | -2977.25
 | 2020-09-04 00:00:00 | Invoice | 12648 | Grill [NAME] | s | -1 | 27 | -27 | -3004.25
 | 2020-09-08 00:00:00 | Invoice | 12664 | [NAME] | s | -1 | 27 | -27 | -3031.25
 | 2020-09-09 00:00:00 | Invoice | 12701 | [NAME] | s | -1 | 27 | -27 | -3058.25
 | 2020-09-09 00:00:00 | Invoice | 12686 | [NAME] | s | -1 | 53.75 | -53.75 | -3112
 | 2020-09-09 00:00:00 | Invoice | 12689 | [NAME] | s | -1 | 27 | -27 | -3139
 | 2020-09-14 00:00:00 | Invoice | 12750 | [NAME] | s | -1 | 53.75 | -53.75 | -3192.75
 | 2020-09-14 00:00:00 | Invoice | 12759 | Abaco Sporting Club | s | -1 | 27 | -27 | -3219.75
 | 2020-09-21 00:00:00 | Invoice | 12830 | [NAME] | s | -1 | 27 | -27 | -3246.75
 | 2020-09-24 00:00:00 | Invoice | 12880 | [NAME] | s | -1 | 53.75 | -53.75 | -3300.5
 | 2020-09-29 00:00:00 | Invoice | 12917 | [NAME] | s | -1 | 27 | -27 | -3327.5
 | 2020-09-30 00:00:00 | Invoice | 12938 | [NAME] | s | -1 | 27 | -27 | -3354.5
 | 2020-10-01 00:00:00 | Invoice | 12957 | [NAME] | s | -1 | 27 | -27 | -3381.5
 | 2020-10-05 00:00:00 | Invoice | 12975 | [NAME] | s | -1 | 53.75 | -53.75 | -3435.25
 | 2020-10-07 00:00:00 | Invoice | 13004 | [NAME] | s | -1 | 27 | -27 | -3462.25
 | 2020-10-12 00:00:00 | Invoice | 13027 | [NAME] | s | -1 | 27 | -27 | -3489.25
 | 2020-10-13 00:00:00 | Invoice | 13047 | [NAME] | s | -1 | 27 | -27 | -3516.25
 | 2020-10-14 00:00:00 | Invoice | 13063 | [NAME] | s | -1 | 27 | -27 | -3543.25
 | 2020-10-19 00:00:00 | Invoice | 13101 | [NAME] | s | -1 | 27 | -27 | -3570.25
 | 2020-10-23 00:00:00 | Invoice | 13178 | [NAME] | s | -1 | 27 | -27 | -3597.25
 | 2020-10-29 00:00:00 | Invoice | 13186 | [NAME] | s | -1 | 27 | -27 | -3624.25
 | 2020-10-29 00:00:00 | Invoice | 13188 | [NAME] | s | -1 | 27 | -27 | -3651.25
 | 2020-10-30 00:00:00 | Invoice | 13206 | [NAME] | s | -1 | 27 | -27 | -3678.25
 | 2020-11-02 00:00:00 | Invoice | 13236 | [NAME] | s | -1 | 27 | -27 | -3705.25
 | 2020-11-09 00:00:00 | Invoice | 13271 | [NAME] | s | -1 | 27 | -27 | -3732.25
 | 2020-11-10 00:00:00 | Invoice | 13296 | [NAME] | s | -1 | 27 | -27 | -3759.25
 | 2020-11-16 00:00:00 | Invoice | 13332 | [NAME] | s | -1 | 27 | -27 | -3786.25
 | 2020-11-16 00:00:00 | Invoice | 13330 | [NAME] | s | -1 | 27 | -27 | -3813.25
 | 2020-11-17 00:00:00 | Invoice | 13346 | Fern Calascibetta | s | -1 | 27 | -27 | -3840.25
 | 2020-11-18 00:00:00 | Invoice | 13364 | [NAME] | s | -1 | 27 | -27 | -3867.25
 | 2020-11-20 00:00:00 | Invoice | 13375 | [NAME] | s | -1 | 27 | -27 | -3894.25
 | 2020-11-25 00:00:00 | Invoice | 13406 | [NAME] | s | -1 | 562 | -562 | -4456.25
 | 2020-11-30 00:00:00 | Invoice | 13424 | [NAME] | s | -1 | 27 | -27 | -4483.25
 | 2020-11-30 00:00:00 | Invoice | 13424 | [NAME] | s | -1 | 27 | -27 | -4510.25
 | 2020-11-30 00:00:00 | Invoice | 13439 | [NAME] 2 | s | -1 | 27 | -27 | -4537.25
 | 2020-11-30 00:00:00 | Invoice | 13437 | [NAME] | s | -1 | 27 | -27 | -4564.25
 | 2020-11-30 00:00:00 | Invoice | 13420 | [NAME] | s | -1 | 27 | -27 | -4591.25
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] | s | -1 | 27 | -27 | -4618.25
 | 2020-12-04 00:00:00 | Invoice | 13510 | Sungjoon Ok | s | -1 | 27 | -27 | -4645.25
 | 2020-12-05 00:00:00 | Invoice | 13520 | Outdoor Living Furniture Accessories | s | -2 | 187 | -374 | -5019.25
 | 2020-12-07 00:00:00 | Invoice | 13529 | [NAME] | s | -1 | 27 | -27 | -5046.25
 | 2020-12-07 00:00:00 | Invoice | 13527 | [NAME] | s | -1 | 27 | -27 | -5073.25
 | 2020-12-09 00:00:00 | Refund | 13582 | [NAME] | s | 1 | 27 | 27 | -5046.25
 | 2020-12-10 00:00:00 | Invoice | 13592 | [NAME] | s | -1 | 27 | -27 | -5073.25
 | 2020-12-11 00:00:00 | Invoice | 13615 | [NAME] | s | -1 | 53.75 | -53.75 | -5127
 | 2020-12-11 00:00:00 | Invoice | 13606 | Luciano Ciorciari | s | -1 | 27 | -27 | -5154
 | 2020-12-11 00:00:00 | Invoice | 13607 | [NAME] | s | -1 | 0 | 0 | -5154
 | 2020-12-11 00:00:00 | Invoice | 13608 | [NAME] | s | -1 | 27 | -27 | -5181
 | 2020-12-15 00:00:00 | Invoice | 13654 | [NAME] | s | -1 | 27 | -27 | -5208
 | 2020-12-28 00:00:00 | Invoice | 13753 | [NAME] | s | -1 | 27 | -27 | -5235
 | 2020-12-29 00:00:00 | Invoice | 13764 | HL Posey Builders | s | -1 | 187 | -187 | -5422
 | 2021-01-04 00:00:00 | Invoice | 13814 | [NAME] Deit | s | -1 | 27 | -27 | -5449
 | 2021-01-06 00:00:00 | Invoice | 13821 | [NAME] | s | -1 | 27 | -27 | -5476
 | 2021-01-19 00:00:00 | Invoice | 13921 | [NAME] | s | -1 | 27 | -27 | -5503
 | 2021-01-19 00:00:00 | Invoice | 13920 | Constandina Arbogast | s | -1 | 27 | -27 | -5530
 | 2021-01-21 00:00:00 | Invoice | 13960 | [NAME] | s | -1 | 27 | -27 | -5557
 | 2021-01-22 00:00:00 | Invoice | 13969 | [NAME] | s | -1 | 27 | -27 | -5584
 | 2021-01-27 00:00:00 | Invoice | 14000 | Affordable Outdoor Kitchens | s | -1 | 177 | -177 | -5761
 | 2021-02-01 00:00:00 | Invoice | 14053 | [NAME] | s | -1 | 53.75 | -53.75 | -5814.75
 | 2021-02-01 00:00:00 | Invoice | 14049 | [NAME] | s | -1 | 27 | -27 | -5841.75
 | 2021-02-10 00:00:00 | Invoice | 14130 | [NAME] | s | -1 | 27 | -27 | -5868.75
 | 2021-02-12 00:00:00 | Invoice | 14151 | [NAME] | s | -1 | 27 | -27 | -5895.75
 | 2021-02-15 00:00:00 | Invoice | 14157 | Best Fire Hearth & Patio | s | -1 | 187 | -187 | -6082.75
 | 2021-02-15 00:00:00 | Invoice | 14156 | Outdoor Living Concepts | s | -2 | 187 | -374 | -6456.75
 | 2021-02-16 00:00:00 | Invoice | 14178 | [NAME] | s | -1 | 27 | -27 | -6483.75
 | 2021-02-16 00:00:00 | Invoice | 14187 | [NAME] | s | -1 | 53.75 | -53.75 | -6537.5
 | 2021-02-16 00:00:00 | Invoice | 14181 | [NAME] | s | -1 | 53.75 | -53.75 | -6591.25
 | 2021-02-16 00:00:00 | Invoice | 14183 | Affordable Outdoor Kitchens | s | -1 | 177 | -177 | -6768.25
 | 2021-02-18 00:00:00 | Invoice | 14201 | [NAME] | s | -1 | 27 | -27 | -6795.25
 | 2021-02-19 00:00:00 | Invoice | 14209 | JR Veingkeo | s | -1 | 27 | -27 | -6822.25
 | 2021-02-22 00:00:00 | Invoice | 14214 | [NAME] | s | -1 | 53.75 | -53.75 | -6876
 | 2021-02-24 00:00:00 | Invoice | 14233 | [NAME] | s | -1 | 27 | -27 | -6903
 | 2021-03-01 00:00:00 | Invoice | 14274 | Arte Patio | s | -2 | 187 | -374 | -7277
 | 2021-03-02 00:00:00 | Invoice | 14301 | [NAME] | s | -1 | 53.75 | -53.75 | -7330.75
 | 2021-03-03 00:00:00 | Invoice | 14305 | Keystone Outdoor Living | s | -1 | 187 | -187 | -7517.75
 | 2021-03-08 00:00:00 | Invoice | 14359 | [NAME] | s | -1 | 27 | -27 | -7544.75
 | 2021-03-08 00:00:00 | Invoice | 14355 | [NAME] | s | -1 | 27 | -27 | -7571.75
 | 2021-03-08 00:00:00 | Invoice | 14358 | Lumia, [NAME] | s | -1 | 27 | -27 | -7598.75
 | 2021-03-11 00:00:00 | Invoice | 14393 | [NAME] | s | -1 | 53.75 | -53.75 | -7652.5
 | 2021-03-11 00:00:00 | Invoice | 14396 | [NAME] | s | -1 | 27 | -27 | -7679.5
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | s | -1 | 187 | -187 | -7866.5
 | 2021-03-15 00:00:00 | Invoice | 14432 | [NAME] | s | -1 | 27 | -27 | -7893.5
 | 2021-03-18 00:00:00 | Invoice | 14476 | [NAME] | s | -1 | 27 | -27 | -7920.5
 | 2021-03-19 00:00:00 | Invoice | 14483 | [NAME] | s | -1 | 27 | -27 | -7947.5
 | 2021-03-22 00:00:00 | Invoice | 14489 | [NAME] | s | -1 | 53.75 | -53.75 | -8001.25
 | 2021-03-22 00:00:00 | Invoice | 14496 | [NAME] | s | -1 | 27 | -27 | -8028.25
 | 2021-03-24 00:00:00 | Invoice | 14539 | [NAME] | s | -1 | 27 | -27 | -8055.25
 | 2021-03-25 00:00:00 | Invoice | 14556 | [NAME] | s | -1 | 27 | -27 | -8082.25
 | 2021-03-25 00:00:00 | Invoice | 14554 | [NAME] | s | -1 | 27 | -27 | -8109.25
 | 2021-03-29 00:00:00 | Invoice | 14591 | [NAME] | s | -1 | 27 | -27 | -8136.25
 | 2021-03-29 00:00:00 | Invoice | 14615 | [NAME] | s | -1 | 27 | -27 | -8163.25
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | s | -2 | 562 | -1124 | -9287.25
 | 2021-03-29 00:00:00 | Invoice | 14598 | [NAME] | s | -1 | 27 | -27 | -9314.25
 | 2021-03-29 00:00:00 | Invoice | 14590 | [NAME] | s | -1 | 27 | -27 | -9341.25
 | 2021-04-02 00:00:00 | Invoice | 14679 | [NAME] | s | -1 | 53.75 | -53.75 | -9395
 | 2021-04-06 00:00:00 | Invoice | 14702 | [NAME] | s | -1 | 27 | -27 | -9422
Total for Discount Total Deluxe |  |  |  |  |  | -175 |  | -9422
Discount Tuscan
 | 2020-04-09 00:00:00 | Invoice | 10788 | [NAME]'s Garden | 15% discount | 1 | -299.9 | -299.9 | -299.9
 | 2020-04-17 00:00:00 | Invoice | 10858 | [NAME] | 15% discount | 1 | -41.85 | -41.85 | -341.75
 | 2020-04-17 00:00:00 | Invoice | 10849 | [NAME] | 10% discount | 0 |  | 0 | -341.75
 | 2020-05-06 00:00:00 | Invoice | 11069 | [NAME] | 5% discount | 1 | -119.54119 | -119.54 | -461.29
 | 2021-01-14 00:00:00 | Invoice | 13889 | [NAME] | 10% discount | 1 | -122.8 | -122.8 | -584.09
 | 2021-01-28 00:00:00 | Invoice | 14018 | lucian  Dearborn | 20% discount | -1 | 1946.8 | -1946.8 | -2530.89
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | 20% discount | -1 | 3490.2 | -3490.2 | -6021.09
Total for Discount Tuscan |  |  |  |  |  | 2 |  | -6021.09
Discount-HTKIT
 | 2021-01-25 00:00:00 | Invoice | 13983 | Dickson's BBQ Centre |  | -12 | 0.9 | -10.8 | -10.8
 | 2021-03-05 00:00:00 | Invoice | 14329 | Kerrisdale Lumber |  | -5 | 0 | 0 | -10.8
 | 2021-03-29 00:00:00 | Invoice | 14620 | Muskoka BBQ |  | -4 | 9.9 | -39.6 | -50.4
Total for Discount-HTKIT |  |  |  |  |  | -21 |  | -50.4
Discount-NGK
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -20
 | 2021-02-23 00:00:00 | Invoice | 14224 | [NAME] | Discount Natural Gas Kit | 2 | -20 | -40 | -60
 | 2021-02-26 00:00:00 | Invoice | 14268 | Yardworks | Discount Natural Gas Kit | 2 | -20 | -40 | -100
 | 2021-03-03 00:00:00 | Invoice | 14307 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -120
 | 2021-03-04 00:00:00 | Invoice | 14321 | [NAME] | Discount Natural Gas Kit | 1 | -48 | -48 | -168
 | 2021-03-12 00:00:00 | Invoice | 14410 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -188
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -208
 | 2021-03-15 00:00:00 | Invoice | 14416 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -228
 | 2021-03-15 00:00:00 | Invoice | 14420 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -248
 | 2021-03-15 00:00:00 | Invoice | 14417 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -268
 | 2021-03-18 00:00:00 | Invoice | 14479 | Premier Outdoor Environments | Discount Natural Gas Kit | 1 | -37.8 | -37.8 | -305.8
 | 2021-03-22 00:00:00 | Invoice | 14491 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -325.8
 | 2021-03-22 00:00:00 | Invoice | 14513 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -345.8
 | 2021-03-25 00:00:00 | Invoice | 14560 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -365.8
 | 2021-03-25 00:00:00 | Invoice | 14558 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -385.8
 | 2021-03-29 00:00:00 | Invoice | 14600 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -405.8
 | 2021-03-29 00:00:00 | Invoice | 14604 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -425.8
 | 2021-03-30 00:00:00 | Invoice | 14628 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -445.8
 | 2021-04-01 00:00:00 | Invoice | 14660 | Oasis Stone Scapes  Oasis stones scapes | Discount Natural Gas Kit | 1 | -20 | -20 | -465.8
 | 2021-04-01 00:00:00 | Invoice | 14657 | Fischman Outdoor Kitchens | Discount Natural Gas Kit | 1 | -20 | -20 | -485.8
 | 2021-04-02 00:00:00 | Invoice | 14665 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -505.8
 | 2021-04-05 00:00:00 | Invoice | 14691 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -525.8
 | 2021-04-07 00:00:00 | Invoice | 14718 | [NAME] | Discount Natural Gas Kit | 1 | -20 | -20 | -545.8
Total for Discount-NGK |  |  |  |  |  | 25 |  | -545.8
DS
 | 2020-07-08 00:00:00 | Invoice | 11976 | Outdoor Elegance | Dropship Charge | 1 | 30 | 30 | 30
Total for DS |  |  |  |  |  | 1 |  | 30
E503
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | [NAME] | 1 | 69 | 69 | 69
Total for E503 |  |  |  |  |  | 1 |  | 69
E505
 | 2020-05-29 00:00:00 | Invoice | 11402 | [NAME] | Conca Festonata 18" | 1 | 169 | 169 | 169
Total for E505 |  |  |  |  |  | 1 |  | 169
EGKCON70
 | 2021-03-15 00:00:00 | Invoice | 14423 | Guilford Garden Center | Poly Greek Conical 70cm | 9 | 99 | 891 | 891
Total for EGKCON70 |  |  |  |  |  | 9 |  | 891
Estimate
 | 2020-04-21 00:00:00 | Invoice | 10914 | [NAME] | Estimated Freight | 0 |  | 0 | 0
 | 2020-04-26 00:00:00 | Invoice | 10955 | [NAME] | Estimated Freight | 0 | 0 | 0 | 0
 | 2020-05-04 00:00:00 | Invoice | 11038 | Janssen Construction Corp | Estimated Freight | 1 | 52.68 | 52.68 | 52.68
 | 2020-05-07 00:00:00 | Invoice | 11088 | [NAME] | Estimated Freight | 0 |  | 0 | 52.68
 | 2020-05-12 00:00:00 | Invoice | 11150 | [NAME] | Estimated Freight | 0 |  | 0 | 52.68
 | 2020-05-16 00:00:00 | Invoice | 11319 | Hearth & Patio Shoppe | Estimated Freight | 1 | 150 | 150 | 202.68
 | 2020-05-26 00:00:00 | Invoice | 11352 | Rutgers Construction | Estimated Freight | 1 | 185 | 185 | 387.68
 | 2020-05-28 00:00:00 | Invoice | 11401 | Dagan Design & Construction | Estimated Freight | 1 | 350 | 350 | 737.68
 | 2020-06-03 00:00:00 | Invoice | 11476 | Mad Potter Container Gardening | Estimated Freight | 0 |  | 0 | 737.68
 | 2020-06-12 00:00:00 | Invoice | 11596 | Fordens | Estimated Freight | 1 | 450 | 450 | 1187.68
 | 2020-07-07 00:00:00 | Invoice | 11948 | [NAME] | Estimated Freight | 1 | 30.17 | 30.17 | 1217.85
 | 2020-07-28 00:00:00 | Invoice | 12235 | Hazeltine Nurseries | Estimated Freight | 0 |  | 0 | 1217.85
 | 2020-07-29 00:00:00 | Invoice | 12246 | New Century Construction | Estimated Freight | 1 | 50 | 50 | 1267.85
 | 2020-08-03 00:00:00 | Invoice | 12312 | [NAME] | Estimated Freight | 0 |  | 0 | 1267.85
 | 2020-08-05 00:00:00 | Invoice | 12339 | Celano Design Studio | Estimated Freight | 0 |  | 0 | 1267.85
 | 2020-08-21 00:00:00 | Invoice | 12499 | Innocenti & Webel | Freight | 1 | 160.2 | 160.2 | 1428.05
 | 2020-08-25 00:00:00 | Invoice | 12538 | [NAME] | Estimated Freight | 1 | 400 | 400 | 1828.05
 | 2020-09-01 00:00:00 | Invoice | 12616 | [NAME] | Estimated Freight | 0 |  | 0 | 1828.05
 | 2020-09-02 00:00:00 | Invoice | 12639 | Budding Artists | Estimated Freight | 1 | 177 | 177 | 2005.05
 | 2020-09-14 00:00:00 | Invoice | 12758 | [NAME] | Estimated Freight | 1 | 40 | 40 | 2045.05
 | 2020-09-16 00:00:00 | Invoice | 12802 | Outdoor Elegance | Estimated Freight | 1 | 41.5 | 41.5 | 2086.55
 | 2020-09-30 00:00:00 | Invoice | 12940 | [NAME] | Estimated Freight | 0 |  | 0 | 2086.55
 | 2020-10-06 00:00:00 | Invoice | 13005 | Iraj Taghi Custom Homes | Estimated Freight | 1 | 175 | 175 | 2261.55
 | 2020-10-15 00:00:00 | Invoice | 13071 | Grande Custom Builders | Estimated Freight | 0 |  | 0 | 2261.55
 | 2020-10-19 00:00:00 | Invoice | 13115 | [NAME] | Estimated Freight | 1 | 25 | 25 | 2286.55
 | 2020-11-03 00:00:00 | Invoice | 13245 | OS Design Group | Estimated Freight | 1 | 200 | 200 | 2486.55
 | 2020-12-10 00:00:00 | Invoice | 13590 | The Peel Compton Foundation | Estimated Freight | 1 | 275 | 275 | 2761.55
 | 2021-01-04 00:00:00 | Invoice | 13802 | Len Weeks Construction | Estimated Freight | 1 | 650 | 650 | 3411.55
 | 2021-01-06 00:00:00 | Invoice | 13829 | [NAME] | Estimated Freight | 1 | 150 | 150 | 3561.55
 | 2021-01-06 00:00:00 | Invoice | 13825 | Watchtower | Estimated Freight | 1 | 350 | 350 | 3911.55
 | 2021-01-11 00:00:00 | Invoice | 13861 | De-code Group Inc | Estimated Freight | 1 | 300 | 300 | 4211.55
 | 2021-02-03 00:00:00 | Invoice | 14076 | Atlanta Botanical Garden | Estimated Freight | 1 | 150 | 150 | 4361.55
 | 2021-02-05 00:00:00 | Invoice | 14090 | Fischman Outdoor Kitchens | Estimated Freight | 1 | 150 | 150 | 4511.55
 | 2021-02-08 00:00:00 | Invoice | 14108 | Stone Canyon Gardens | Estimated Freight | 1 | 800 | 800 | 5311.55
 | 2021-02-09 00:00:00 | Invoice | 14120 | [NAME] | Estimated Freight | 1 | 250 | 250 | 5561.55
 | 2021-03-01 00:00:00 | Invoice | 14286 | [NAME] | Estimated Freight | 1 | 350 | 350 | 5911.55
 | 2021-03-02 00:00:00 | Invoice | 14304 | [NAME]'s Stone Center Inc. | Estimated Freight | 1 | 185 | 185 | 6096.55
 | 2021-03-02 00:00:00 | Invoice | 14304 | [NAME]'s Stone Center Inc. | Estimated Freight | 1 | 0 | 0 | 6096.55
 | 2021-03-08 00:00:00 | Invoice | 14352 | [NAME] | Estimated Freight | 1 | 220 | 220 | 6316.55
 | 2021-03-08 00:00:00 | Invoice | 14341 | [NAME] | Estimated Freight | 1 | 350 | 350 | 6666.55
 | 2021-03-19 00:00:00 | Invoice | 14487 | The Extra Yard | Estimated Freight | 1 | 216.44 | 216.44 | 6882.99
 | 2021-03-24 00:00:00 | Invoice | 14536 | Prisco Appliances | Estimated Freight | 1 | 70 | 70 | 6952.99
 | 2021-04-05 00:00:00 | Invoice | 14694 | H&Y Construction | Estimated Freight | 1 | 400 | 400 | 7352.99
Total for Estimate |  |  |  |  |  | 32 |  | 7352.99
F524/017
 | 2020-10-20 00:00:00 | Invoice | 13138 | [NAME] | 304 Stainless Basket Grate 10"x10" | 0 | 23.95 | 0 | 0
Total for F524/017 |  |  |  |  |  | 0 |  | 0
F527/016
 | 2020-04-08 00:00:00 | Invoice | 10774 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 85.5
 | 2020-04-20 00:00:00 | Invoice | 10875 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 171
 | 2020-04-20 00:00:00 | Invoice | 10871 | Sholmo Benartzi | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 260.99
 | 2020-04-22 00:00:00 | Invoice | 10916 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 350.98
 | 2020-04-23 00:00:00 | Invoice | 10943 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 440.97
 | 2020-04-24 00:00:00 | Credit Memo | 10950 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 |  | 0 | 440.97
 | 2020-04-24 00:00:00 | Invoice | 10948 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 526.47
 | 2020-04-24 00:00:00 | Refund | 10951 | [NAME] | 304 Stainless Grate 16"x16" with handle | -1 | 85.5 | -85.5 | 440.97
 | 2020-05-01 00:00:00 | Invoice | 11034 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 62.99 | 62.99 | 503.96
 | 2020-05-04 00:00:00 | Invoice | 11054 | Dickson's BBQ Centre | 304 Stainless Grate 16"x16" with handle | 1 | 89 | 89 | 592.96
 | 2020-05-04 00:00:00 | Invoice | 11042 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 682.95
 | 2020-05-06 00:00:00 | Invoice | 11084 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 772.94
 | 2020-05-11 00:00:00 | Invoice | 11139 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 862.93
 | 2020-05-11 00:00:00 | Invoice | 11136 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 952.92
 | 2020-05-12 00:00:00 | Invoice | 11151 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 1042.91
 | 2020-05-13 00:00:00 | Invoice | 11178 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 1132.9
 | 2020-05-14 00:00:00 | Invoice | 11186 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 0 | 0 | 1132.9
 | 2020-05-18 00:00:00 | Invoice | 11255 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 1222.89
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 1312.88
 | 2020-05-18 00:00:00 | Invoice | 11235 | Christen Oskouian | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 1402.87
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 1492.86
 | 2020-05-26 00:00:00 | Invoice | 11332 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 1582.85
 | 2020-05-26 00:00:00 | Invoice | 11344 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 1672.84
 | 2020-05-27 00:00:00 | Invoice | 11375 | Rae Ann Quirion | 304 Stainless Grate 16"x16" with handle | 1 | 80 | 80 | 1752.84
 | 2020-05-27 00:00:00 | Invoice | 11360 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 1842.83
 | 2020-05-27 00:00:00 | Invoice | 11356 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 1932.82
 | 2020-05-28 00:00:00 | Invoice | 11382 | Tuscan Imports, Inc - Canada Warehouse | 304 Stainless Grate 16"x16" with handle | 30 | 27 | 810 | 2742.82
 | 2020-05-29 00:00:00 | Invoice | 11406 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 2832.81
 | 2020-06-01 00:00:00 | Invoice | 11423 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 2922.8
 | 2020-06-01 00:00:00 | Invoice | 11427 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 3012.79
 | 2020-06-02 00:00:00 | Invoice | 11453 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 0 | 0 | 3012.79
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 3102.78
 | 2020-06-04 00:00:00 | Invoice | 11484 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 3192.77
 | 2020-06-05 00:00:00 | Invoice | 11496 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 3282.76
 | 2020-06-05 00:00:00 | Invoice | 11502 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 3372.75
 | 2020-06-08 00:00:00 | Invoice | 11512 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 3462.74
 | 2020-06-09 00:00:00 | Invoice | 11529 | [NAME] | 304 Stainless Grate 16"x16" with handle | 2 | 89.99 | 179.98 | 3642.72
 | 2020-06-11 00:00:00 | Invoice | 11575 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 3732.71
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | 304 Stainless Grate 16"x16" with handle | 1 | 66 | 66 | 3798.71
 | 2020-06-16 00:00:00 | Invoice | 11650 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 3888.7
 | 2020-06-16 00:00:00 | Invoice | 11658 | Dickson's BBQ Centre | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 3978.69
 | 2020-06-17 00:00:00 | Invoice | 11668 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 4068.68
 | 2020-06-17 00:00:00 | Invoice | 11667 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 4158.67
 | 2020-06-19 00:00:00 | Invoice | 11707 | Tuscan Imports, Inc - Canada Warehouse | 304 Stainless Grate 16"x16" with handle | 24 | 21 | 504 | 4662.67
 | 2020-06-19 00:00:00 | Invoice | 11705 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 4752.66
 | 2020-06-19 00:00:00 | Invoice | 11706 | Paulette  Bogetti | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 4842.65
 | 2020-06-23 00:00:00 | Invoice | 11759 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 4932.64
 | 2020-06-24 00:00:00 | Invoice | 11768 | Shannon Grismer | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 5022.63
 | 2020-06-29 00:00:00 | Invoice | 11850 | Best Fire Hearth & Patio | 304 Stainless Grate 16"x16" with handle | 1 | 46 | 46 | 5068.63
 | 2020-06-29 00:00:00 | Invoice | 11832 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 5158.62
 | 2020-06-29 00:00:00 | Invoice | 11834 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 5248.61
 | 2020-06-29 00:00:00 | Invoice | 11829 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 5338.6
 | 2020-06-29 00:00:00 | Invoice | 11826 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 5428.59
 | 2020-06-30 00:00:00 | Invoice | 11866 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 5518.58
 | 2020-06-30 00:00:00 | Invoice | 11878 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 5608.57
 | 2020-07-01 00:00:00 | Invoice | 11894 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 5698.56
 | 2020-07-06 00:00:00 | Invoice | 11943 | Dickson's BBQ Centre | 304 Stainless Grate 16"x16" with handle | 1 | 89 | 89 | 5787.56
 | 2020-07-07 00:00:00 | Invoice | 11965 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 5877.55
 | 2020-07-13 00:00:00 | Invoice | 12032 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 5967.54
 | 2020-07-14 00:00:00 | Invoice | 12054 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6057.53
 | 2020-07-14 00:00:00 | Invoice | 12067 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6147.52
 | 2020-07-20 00:00:00 | Invoice | 12121 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6237.51
 | 2020-07-21 00:00:00 | Invoice | 12143 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6327.5
 | 2020-07-21 00:00:00 | Invoice | 12138 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6417.49
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6507.48
 | 2020-08-03 00:00:00 | Invoice | 12286 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6597.47
 | 2020-08-04 00:00:00 | Invoice | 12315 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6687.46
 | 2020-08-07 00:00:00 | Invoice | 12357 | Tuscan Imports, Inc - Canada Warehouse | 304 Stainless Grate 16"x16" with handle | 9 | 0 | 0 | 6687.46
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6777.45
 | 2020-08-10 00:00:00 | Invoice | 12371 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6867.44
 | 2020-08-12 00:00:00 | Invoice | 12401 | Wolleat Wolleat | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 6957.43
 | 2020-08-13 00:00:00 | Invoice | 12414 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7047.42
 | 2020-08-17 00:00:00 | Refund | 12444 | [NAME] | 304 Stainless Grate 16"x16" with handle | -1 | 89.99 | -89.99 | 6957.43
 | 2020-08-17 00:00:00 | Invoice | 12430 | Pasquale Melisi | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7047.42
 | 2020-08-19 00:00:00 | Invoice | 12481 | Woodland Stoves and Fireplaces | 304 Stainless Grate 16"x16" with handle | 0 | 46 | 0 | 7047.42
 | 2020-08-24 00:00:00 | Invoice | 12525 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7137.41
 | 2020-08-26 00:00:00 | Invoice | 12554 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7227.4
 | 2020-08-31 00:00:00 | Invoice | 12594 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7317.39
 | 2020-09-01 00:00:00 | Invoice | 12614 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7407.38
 | 2020-09-04 00:00:00 | Invoice | 12654 | Sofia Ferraro | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7497.37
 | 2020-09-08 00:00:00 | Invoice | 12681 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7587.36
 | 2020-09-08 00:00:00 | Invoice | 12664 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7677.35
 | 2020-09-09 00:00:00 | Invoice | 12686 | [NAME] | 304 Stainless Grate 16"x16" with handle | 2 | 85.5 | 171 | 7848.35
 | 2020-09-09 00:00:00 | Invoice | 12691 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 0 | 0 | 7848.35
 | 2020-09-09 00:00:00 | Invoice | 12690 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7938.34
 | 2020-09-11 00:00:00 | Invoice | 12739 | Woodland Stoves and Fireplaces | 304 Stainless Grate 16"x16" with handle | 1 | 46 | 46 | 7984.34
 | 2020-09-14 00:00:00 | Refund | 12769 | [NAME] | 304 Stainless Grate 16"x16" with handle | -1 | 89.99 | -89.99 | 7894.35
 | 2020-09-14 00:00:00 | Invoice | 12754 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 7984.34
 | 2020-09-14 00:00:00 | Invoice | 12750 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 8069.84
 | 2020-09-17 00:00:00 | Invoice | 12808 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 89.99 | 0 | 8069.84
 | 2020-09-17 00:00:00 | Invoice | 12859 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 8155.34
 | 2020-09-17 00:00:00 | Invoice | 12807 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 89.99 | 0 | 8155.34
 | 2020-09-23 00:00:00 | Invoice | 12866 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 8245.33
 | 2020-09-29 00:00:00 | Invoice | 12926 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 8335.32
 | 2020-09-29 00:00:00 | Invoice | 12913 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 8425.31
 | 2020-10-01 00:00:00 | Invoice | 12950 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 89.99 | 0 | 8425.31
 | 2020-10-01 00:00:00 | Invoice | 12947 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 8515.3
 | 2020-10-05 00:00:00 | Invoice | 12970 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 8605.29
 | 2020-10-06 00:00:00 | Invoice | 12998 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 8695.28
 | 2020-10-07 00:00:00 | Invoice | 13008 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 8785.27
 | 2020-10-12 00:00:00 | Invoice | 13030 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 8875.26
 | 2020-10-13 00:00:00 | Invoice | 13049 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 8965.25
 | 2020-10-13 00:00:00 | Invoice | 13046 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 9050.75
 | 2020-10-13 00:00:00 | Invoice | 13042 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 89.99 | 0 | 9050.75
 | 2020-10-14 00:00:00 | Invoice | 13061 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 89.99 | 0 | 9050.75
 | 2020-10-14 00:00:00 | Invoice | 13067 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 0 | 0 | 9050.75
 | 2020-10-15 00:00:00 | Invoice | 13072 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 |  | 0 | 9050.75
 | 2020-10-15 00:00:00 | Invoice | 13072 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 |  | 0 | 9050.75
 | 2020-10-16 00:00:00 | Invoice | 13091 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 |  | 0 | 9050.75
 | 2020-10-19 00:00:00 | Refund | 13118 | [NAME] | 304 Stainless Grate 16"x16" with handle | -1 | 89.99 | -89.99 | 8960.76
 | 2020-10-19 00:00:00 | Invoice | 13105 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 9050.75
 | 2020-10-19 00:00:00 | Invoice | 13127 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 |  | 0 | 9050.75
 | 2020-10-19 00:00:00 | Invoice | 13126 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 9140.74
 | 2020-10-20 00:00:00 | Invoice | 13136 | Sofia Ferraro | 304 Stainless Grate 16"x16" with handle | 1 | 0 | 0 | 9140.74
 | 2020-10-20 00:00:00 | Invoice | 13135 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 89.99 | 0 | 9140.74
 | 2020-10-30 00:00:00 | Invoice | 13213 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 9230.73
 | 2020-11-02 00:00:00 | Refund | 13229 | [NAME] | 304 Stainless Grate 16"x16" with handle | -1 | 89.99 | -89.99 | 9140.74
 | 2020-11-09 00:00:00 | Invoice | 13285 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 9230.73
 | 2020-11-12 00:00:00 | Invoice | 13310 | Tuscan Imports, Inc - Canada Warehouse | 304 Stainless Grate 16"x16" with handle | 25 | 21 | 525 | 9755.73
 | 2020-11-16 00:00:00 | Invoice | 13324 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 9845.72
 | 2020-11-16 00:00:00 | Invoice | 13336 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 9935.71
 | 2020-11-16 00:00:00 | Invoice | 13337 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 10025.7
 | 2020-11-17 00:00:00 | Invoice | 13345 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 10115.69
 | 2020-11-18 00:00:00 | Invoice | 13366 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 10205.68
 | 2020-11-19 00:00:00 | Invoice | 13368 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 10291.18
 | 2020-11-20 00:00:00 | Invoice | 13375 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 10381.17
 | 2020-11-30 00:00:00 | Invoice | 13466 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 10471.16
 | 2020-11-30 00:00:00 | Invoice | 13441 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 10561.15
 | 2020-11-30 00:00:00 | Invoice | 13442 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 10651.14
 | 2020-11-30 00:00:00 | Invoice | 13423 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 10741.13
 | 2020-12-03 00:00:00 | Invoice | 13488 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 10831.12
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 10921.11
 | 2020-12-03 00:00:00 | Invoice | 13500 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 11011.1
 | 2020-12-04 00:00:00 | Invoice | 13514 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 11101.09
 | 2020-12-07 00:00:00 | Invoice | 13531 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 11191.08
 | 2020-12-07 00:00:00 | Invoice | 13547 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 11281.07
 | 2020-12-08 00:00:00 | Invoice | 13556 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 11371.06
 | 2020-12-11 00:00:00 | Invoice | 13615 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 11456.56
 | 2020-12-14 00:00:00 | Invoice | 13631 | Aleksandra Bogunovic | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 11546.55
 | 2020-12-14 00:00:00 | Invoice | 13632 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 11636.54
 | 2020-12-14 00:00:00 | Refund | 13633 | [NAME] | 304 Stainless Grate 16"x16" with handle | -1 | 89.99 | -89.99 | 11546.55
 | 2020-12-15 00:00:00 | Invoice | 13652 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 11636.54
 | 2020-12-15 00:00:00 | Invoice | 13655 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 11726.53
 | 2020-12-16 00:00:00 | Invoice | 13672 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 11816.52
 | 2020-12-17 00:00:00 | Invoice | 13692 | Kacey Calvey | 304 Stainless Grate 16"x16" with handle | 3 | 89.99 | 269.97 | 12086.49
 | 2020-12-21 00:00:00 | Invoice | 13705 | Debbie Morello | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 12176.48
 | 2020-12-21 00:00:00 | Invoice | 13708 | Jarrett [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 12266.47
 | 2020-12-28 00:00:00 | Invoice | 13755 | Luciano Ciorciari | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 12356.46
 | 2020-12-28 00:00:00 | Invoice | 13756 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 12446.45
 | 2020-12-31 00:00:00 | Invoice | 13782 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 12536.44
 | 2020-12-31 00:00:00 | Invoice | 13783 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 12626.43
 | 2021-01-04 00:00:00 | Invoice | 13807 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 12716.42
 | 2021-01-04 00:00:00 | Invoice | 13798 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 12801.92
 | 2021-01-06 00:00:00 | Invoice | 13821 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 12891.91
 | 2021-01-14 00:00:00 | Invoice | 13894 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 12981.9
 | 2021-01-16 00:00:00 | Invoice | 13906 | Hearth & Patio Shoppe | 304 Stainless Grate 16"x16" with handle | 1 | 62.3 | 62.3 | 13044.2
 | 2021-01-19 00:00:00 | Invoice | 13921 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 13134.19
 | 2021-01-19 00:00:00 | Invoice | 13935 | Yeeping Grino | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 13224.18
 | 2021-01-19 00:00:00 | Invoice | 13910 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 13314.17
 | 2021-01-19 00:00:00 | Invoice | 13941 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 0 | 0 | 13314.17
 | 2021-01-21 00:00:00 | Invoice | 13960 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 89.99 | 0 | 13314.17
 | 2021-01-21 00:00:00 | Invoice | 13956 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 13404.16
 | 2021-01-25 00:00:00 | Invoice | 13974 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 13494.15
 | 2021-01-26 00:00:00 | Invoice | 13992 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 13579.65
 | 2021-01-27 00:00:00 | Invoice | 14004 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 13669.64
 | 2021-01-29 00:00:00 | Invoice | 14029 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 89.99 | 0 | 13669.64
 | 2021-02-01 00:00:00 | Invoice | 14052 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 13759.63
 | 2021-02-01 00:00:00 | Invoice | 14053 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 13845.13
 | 2021-02-01 00:00:00 | Invoice | 14062 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 13930.63
 | 2021-02-01 00:00:00 | Invoice | 14043 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 14020.62
 | 2021-02-02 00:00:00 | Invoice | 14066 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 14110.61
 | 2021-02-04 00:00:00 | Invoice | 14080 | CREATIVE LIVING | 304 Stainless Grate 16"x16" with handle | 3 | 46 | 138 | 14248.61
 | 2021-02-09 00:00:00 | Invoice | 14124 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 14338.6
 | 2021-02-10 00:00:00 | Invoice | 14130 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 14428.59
 | 2021-02-15 00:00:00 | Invoice | 14164 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 14518.58
 | 2021-02-15 00:00:00 | Invoice | 14163 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 14608.57
 | 2021-02-22 00:00:00 | Invoice | 14217 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 14698.56
 | 2021-02-22 00:00:00 | Invoice | 14214 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 85.5 | 0 | 14698.56
 | 2021-02-24 00:00:00 | Invoice | 14235 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 14788.55
 | 2021-02-24 00:00:00 | Invoice | 14234 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 14878.54
 | 2021-02-25 00:00:00 | Invoice | 14250 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 14968.53
 | 2021-03-01 00:00:00 | Invoice | 14281 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 15058.52
 | 2021-03-01 00:00:00 | Invoice | 14277 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 15148.51
 | 2021-03-01 00:00:00 | Invoice | 14282 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 15238.5
 | 2021-03-03 00:00:00 | Invoice | 14314 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 15328.49
 | 2021-03-08 00:00:00 | Invoice | 14358 | Lumia, [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 15418.48
 | 2021-03-08 00:00:00 | Invoice | 14359 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 15508.47
 | 2021-03-12 00:00:00 | Invoice | 14405 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 89.99 | 0 | 15508.47
 | 2021-03-15 00:00:00 | Invoice | 14424 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 15598.46
 | 2021-03-15 00:00:00 | Invoice | 14421 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 15688.45
 | 2021-03-15 00:00:00 | Invoice | 14415 | [NAME] | 304 Stainless Grate 16"x16" with handle | 0 | 85.5 | 0 | 15688.45
 | 2021-03-15 00:00:00 | Invoice | 14426 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 15773.95
 | 2021-03-16 00:00:00 | Invoice | 14439 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 15863.94
 | 2021-03-16 00:00:00 | Invoice | 14440 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 15953.93
 | 2021-03-16 00:00:00 | Invoice | 14441 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 16043.92
 | 2021-03-16 00:00:00 | Invoice | 14438 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 16133.91
 | 2021-03-17 00:00:00 | Invoice | 14450 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 16219.41
 | 2021-03-17 00:00:00 | Invoice | 14446 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 16304.91
 | 2021-03-17 00:00:00 | Invoice | 14451 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 16390.41
 | 2021-03-18 00:00:00 | Invoice | 14466 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 16480.4
 | 2021-03-18 00:00:00 | Invoice | 14475 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 16570.39
 | 2021-03-23 00:00:00 | Invoice | 14520 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 16660.38
 | 2021-03-23 00:00:00 | Invoice | 14518 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 16750.37
 | 2021-03-24 00:00:00 | Invoice | 14544 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 16835.87
 | 2021-03-25 00:00:00 | Invoice | 14568 | Dickson's BBQ Centre | 304 Stainless Grate 16"x16" with handle | 1 | 89 | 89 | 16924.87
 | 2021-03-25 00:00:00 | Invoice | 14569 | Dickson's BBQ Centre | 304 Stainless Grate 16"x16" with handle | 1 | 89 | 89 | 17013.87
 | 2021-03-26 00:00:00 | Invoice | 14580 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 17103.86
 | 2021-03-31 00:00:00 | Invoice | 14646 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 17193.85
 | 2021-03-31 00:00:00 | Invoice | 14648 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 17283.84
 | 2021-04-02 00:00:00 | Invoice | 14667 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 17373.83
 | 2021-04-08 00:00:00 | Invoice | 14731 | [NAME] | 304 Stainless Grate 16"x16" with handle | 1 | 85.5 | 85.5 | 17459.33
 | 2021-04-08 00:00:00 | Invoice | 14732 | Amelia  Rose | 304 Stainless Grate 16"x16" with handle | 1 | 89.99 | 89.99 | 17549.32
Total for F527/016 |  |  |  |  |  | 270 |  | 17549.32
F631
 | 2020-04-09 00:00:00 | Invoice | 10777 | [NAME] | [NAME] con Piede | 1 | 0 | 0 | 0
 | 2020-05-29 00:00:00 | Invoice | 11402 | [NAME] | [NAME] con Piede | 1 | 299 | 299 | 299
 | 2020-12-10 00:00:00 | Invoice | 13590 | The Peel Compton Foundation | [NAME] con Piede | 4 | 255 | 1020 | 1319
Total for F631 |  |  |  |  |  | 6 |  | 1319
FF4STAG
 | 2020-09-16 00:00:00 | Invoice | 12799 | [NAME] | 4 Stagioni Pizza Oven | 1 | 1679 | 1679 | 1679
Total for FF4STAG |  |  |  |  |  | 1 |  | 1679
FFAS
 | 2020-04-10 00:00:00 | Invoice | 10794 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 179 | 179 | 179
 | 2020-04-13 00:00:00 | Invoice | 10801 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 119 | 119 | 298
 | 2020-04-13 00:00:00 | Invoice | 10803 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 0 | 0 | 298
 | 2020-04-14 00:00:00 | Invoice | 10818 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED  Divino 80 (2 pcs)  15.5 x 14 | 1 | 139 | 139 | 437
 | 2020-04-20 00:00:00 | Invoice | 10868 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED  *FOR GUSTO 80 | 1 | 139 | 139 | 576
 | 2020-04-20 00:00:00 | Invoice | 10875 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 170.05 | 170.05 | 746.05
 | 2020-04-24 00:00:00 | Invoice | 10946 | Tibor Mojzis | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 199 | 199 | 945.05
 | 2020-05-07 00:00:00 | Invoice | 11094 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 119 | 119 | 1064.05
 | 2020-05-18 00:00:00 | Invoice | 11262 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 199 | 199 | 1263.05
 | 2020-05-28 00:00:00 | Invoice | 11392 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 199 | 199 | 1462.05
 | 2020-06-02 00:00:00 | Invoice | 11448 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 179 | 179 | 1641.05
 | 2020-06-15 00:00:00 | Invoice | 11616 | troy chilton | Accessory Stone (3/4")  - * MUST BE SEASONED | 2 | 119 | 238 | 1879.05
 | 2020-06-19 00:00:00 | Invoice | 11707 | Tuscan Imports, Inc - Canada Warehouse | Accessory Stone (3/4")  - * MUST BE SEASONED for 80x54 | 1 | 23 | 23 | 1902.05
 | 2020-06-19 00:00:00 | Invoice | 11707 | Tuscan Imports, Inc - Canada Warehouse | Accessory Stone (3/4")  - * MUST BE SEASONED. for 80x65. (2 pcs) | 1 | 28 | 28 | 1930.05
 | 2020-06-22 00:00:00 | Invoice | 11736 | [NAME] | [NAME] for a Gusto 80 | 1 | 139 | 139 | 2069.05
 | 2020-06-29 00:00:00 | Invoice | 11859 | VINCENZO DATTOLO | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 0 | 0 | 2069.05
 | 2020-07-16 00:00:00 | Invoice | 12077 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 119 | 119 | 2188.05
 | 2020-08-11 00:00:00 | Invoice | 12387 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 199 | 199 | 2387.05
 | 2020-08-18 00:00:00 | Invoice | 12454 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 179 | 179 | 2566.05
 | 2020-08-25 00:00:00 | Invoice | 12539 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 119 | 119 | 2685.05
 | 2020-09-14 00:00:00 | Invoice | 12762 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED       Gusto 80x54 | 1 | 179 | 179 | 2864.05
 | 2020-10-06 00:00:00 | Invoice | 12993 | Marion Dyess | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 119 | 119 | 2983.05
 | 2020-10-19 00:00:00 | Invoice | 13109 | [NAME] Cimino | Accessory Stone (3/4")  - * MUST BE SEASONED | 2 | 179 | 358 | 3341.05
 | 2020-11-12 00:00:00 | Invoice | 13310 | Tuscan Imports, Inc - Canada Warehouse | Accessory Stone 80 | 1 | 18 | 18 | 3359.05
 | 2020-11-12 00:00:00 | Invoice | 13310 | Tuscan Imports, Inc - Canada Warehouse | Accessory Stone 80x54 | 1 | 18 | 18 | 3377.05
 | 2020-11-12 00:00:00 | Invoice | 13310 | Tuscan Imports, Inc - Canada Warehouse | Accessory Stone 80x65 | 1 | 18 | 18 | 3395.05
 | 2020-11-13 00:00:00 | Invoice | 13318 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 119 | 119 | 3514.05
 | 2020-11-30 00:00:00 | Invoice | 13429 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 179 | 179 | 3693.05
 | 2020-12-17 00:00:00 | Invoice | 13692 | Kacey Calvey | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 199 | 199 | 3892.05
 | 2021-01-05 00:00:00 | Invoice | 13818 | [NAME] | Gusto 57 Floor Stone | 1 | 119 | 119 | 4011.05
 | 2021-02-01 00:00:00 | Invoice | 13998 | Cincinnati Hills Christian Academy | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 0 | 0 | 4011.05
 | 2021-02-08 00:00:00 | Invoice | 14096 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 199 | 199 | 4210.05
 | 2021-02-12 00:00:00 | Invoice | 14154 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED 15 3/4  x 21 5/8 | 1 | 0 | 0 | 4210.05
 | 2021-03-25 00:00:00 | Invoice | 14570 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 189.05 | 189.05 | 4399.1
 | 2021-04-02 00:00:00 | Invoice | 14668 | [NAME] | Accessory Stone (3/4")  - * MUST BE SEASONED | 1 | 0 | 0 | 4399.1
Total for FFAS |  |  |  |  |  | 37 |  | 4399.1
ffbulb
 | 2020-07-07 00:00:00 | Invoice | 11963 | [NAME] | Bulb for Gusto | 1 | 5 | 5 | 5
Total for ffbulb |  |  |  |  |  | 1 |  | 5
ffBulbcover
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | [NAME] for bulb | 3 | 7.2827058 | 21.85 | 21.85
Total for ffBulbcover |  |  |  |  |  | 3 |  | 21.85
FFCAP14
 | 2020-04-21 00:00:00 | Invoice | 10894 | [NAME] | [NAME] | 1 | 59 | 59 | 59
 | 2020-04-23 00:00:00 | Invoice | 10938 | Great Lakes Stone Supply, Inc. | [NAME] (Old Style) | 1 | 59 | 59 | 118
 | 2020-04-23 00:00:00 | Invoice | 10944 | [NAME] | [NAME] | 1 | 50 | 50 | 168
 | 2020-05-26 00:00:00 | Invoice | 11340 | [NAME] | [NAME] | 1 | 49.95 | 49.95 | 217.95
 | 2020-06-09 00:00:00 | Invoice | 11541 | [NAME] | [NAME] | 1 | 0 | 0 | 217.95
 | 2020-06-30 00:00:00 | Invoice | 11875 | [NAME] | [NAME] | 1 | 49.95 | 49.95 | 267.9
 | 2020-07-13 00:00:00 | Invoice | 12045 | [NAME] | [NAME] (New Disc Cap) | 1 | 0 | 0 | 267.9
 | 2020-07-17 00:00:00 | Invoice | 12103 | Energy House | [NAME] style) | 1 | 49.95 | 49.95 | 317.85
 | 2020-07-31 00:00:00 | Invoice | 12271 | [NAME] | [NAME] | 1 | 0 | 0 | 317.85
 | 2020-07-31 00:00:00 | Invoice | 12270 | [NAME] | [NAME] | 1 | 49.95 | 49.95 | 367.8
 | 2020-08-10 00:00:00 | Invoice | 12373 | [NAME] | [NAME]cm with Discs | 0 | 49.95 | 0 | 367.8
 | 2020-08-10 00:00:00 | Invoice | 12370 | [NAME] | FT Chimney Cap 6 inch OLD STYLE | 1 | 0 | 0 | 367.8
 | 2020-08-19 00:00:00 | Invoice | 12483 | [NAME] | [NAME] With Discs | 1 | 50 | 50 | 417.8
 | 2020-08-27 00:00:00 | Invoice | 12574 | Big Apple BBQ & Fireplace | [NAME] | 1 | 40 | 40 | 457.8
 | 2020-09-24 00:00:00 | Invoice | 12877 | [NAME] | [NAME] (Original) | 1 | 50 | 50 | 507.8
 | 2020-10-07 00:00:00 | Invoice | 13003 | [NAME] | [NAME] With Discs | 1 | 0 | 0 | 507.8
 | 2020-10-08 00:00:00 | Invoice | 13020 | [NAME] | [NAME] Disc | 1 | 0 | 0 | 507.8
 | 2020-10-13 00:00:00 | Invoice | 13044 | [NAME] | [NAME] | 1 | 0 | 0 | 507.8
 | 2020-10-19 00:00:00 | Invoice | 13125 | [NAME] | [NAME] | 1 | 49.95 | 49.95 | 557.75
 | 2021-01-07 00:00:00 | Invoice | 13837 | Bull Outdoor Living | [NAME] | 4 | 30 | 120 | 677.75
 | 2021-02-18 00:00:00 | Invoice | 14200 | [NAME] | [NAME] | 1 | 50 | 50 | 727.75
 | 2021-03-08 00:00:00 | Invoice | 14365 | [NAME] | [NAME] | 1 | 49.95 | 49.95 | 777.7
 | 2021-03-09 00:00:00 | Invoice | 14373 | [NAME] | [NAME] | 1 | 49.95 | 49.95 | 827.65
 | 2021-03-15 00:00:00 | Invoice | 14437 | Savage Construction | [NAME] | 1 | 49.95 | 49.95 | 877.6
 | 2021-03-19 00:00:00 | Invoice | 14482 | [NAME] | [NAME] | 1 | 70 | 70 | 947.6
 | 2021-04-02 00:00:00 | Invoice | 14668 | [NAME] | [NAME] | 1 | 49.95 | 49.95 | 997.55
 | 2021-04-02 00:00:00 | Invoice | 14683 | [NAME] | [NAME] | 1 | 0 | 0 | 997.55
Total for FFCAP14 |  |  |  |  |  | 29 |  | 997.55
ffcov - l
 | 2020-04-13 00:00:00 | Invoice | 10803 | [NAME] | Gusto cover Large | 1 | 179 | 179 | 179
 | 2020-05-18 00:00:00 | Invoice | 11262 | [NAME] | Gusto cover Large | 1 | 0 | 0 | 179
 | 2020-07-21 00:00:00 | Invoice | 12139 | [NAME] | Gusto cover Large | 1 | 179 | 179 | 358
 | 2020-09-29 00:00:00 | Invoice | 12915 | [NAME] | Gusto cover Large | 1 | 179 | 179 | 537
 | 2020-10-08 00:00:00 | Invoice | 13011 | [NAME] | Gusto cover Large | 1 | 179 | 179 | 716
 | 2020-11-27 00:00:00 | Invoice | 13464 | [NAME] | Gusto cover Large | 1 | 179 | 179 | 895
 | 2020-12-17 00:00:00 | Invoice | 13692 | Kacey Calvey | Gusto cover Large | 1 | 179 | 179 | 1074
 | 2021-02-01 00:00:00 | Invoice | 13998 | Cincinnati Hills Christian Academy | Gusto cover Large | 1 | 0 | 0 | 1074
 | 2021-02-08 00:00:00 | Invoice | 14096 | [NAME] | Gusto cover Large | 1 | 179 | 179 | 1253
Total for ffcov - l |  |  |  |  |  | 9 |  | 1253
ffcov - s
 | 2020-04-09 00:00:00 | Invoice | 10783 | [NAME] | Gusto cover small | 1 | 159 | 159 | 159
 | 2020-04-13 00:00:00 | Invoice | 10801 | [NAME] | Gusto cover small | 1 | 159 | 159 | 318
 | 2020-04-20 00:00:00 | Invoice | 10875 | [NAME] | Gusto cover small | 1 | 151.05 | 151.05 | 469.05
 | 2020-06-19 00:00:00 | Invoice | 11707 | Tuscan Imports, Inc - Canada Warehouse | Gusto cover small | 6 | 32 | 192 | 661.05
 | 2020-07-08 00:00:00 | Invoice | 11984 | NYC Fireplaces and [NAME] | Gusto cover small | 1 | 95.4 | 95.4 | 756.45
 | 2020-08-18 00:00:00 | Invoice | 12454 | [NAME] | Gusto cover small | 1 | 159 | 159 | 915.45
 | 2020-09-08 00:00:00 | Invoice | 12674 | [NAME] | Gusto cover small | 1 | 159 | 159 | 1074.45
 | 2020-09-10 00:00:00 | Invoice | 12712 | [NAME] | Gusto cover small | 1 | 159 | 159 | 1233.45
 | 2020-09-14 00:00:00 | Invoice | 12774 | [NAME] | Gusto cover small | 1 | 159 | 159 | 1392.45
 | 2020-09-22 00:00:00 | Invoice | 12853 | [NAME] | Gusto cover small | 1 | 159 | 159 | 1551.45
 | 2020-10-29 00:00:00 | Invoice | 13182 | [NAME] | Gusto cover small | 1 | 159 | 159 | 1710.45
 | 2020-10-30 00:00:00 | Invoice | 13211 | [NAME] | Gusto cover small | 1 | 159 | 159 | 1869.45
 | 2020-11-12 00:00:00 | Invoice | 13310 | Tuscan Imports, Inc - Canada Warehouse | Gusto cover small | 0 | 23 | 0 | 1869.45
 | 2020-11-30 00:00:00 | Invoice | 13429 | [NAME] | Gusto cover small | 1 | 0 | 0 | 1869.45
 | 2020-11-30 00:00:00 | Invoice | 13468 | [NAME] | Gusto cover small | 1 | 0 | 0 | 1869.45
 | 2020-12-08 00:00:00 | Invoice | 13557 | [NAME] | Gusto cover small | 1 | 0 | 0 | 1869.45
 | 2020-12-22 00:00:00 | Invoice | 13739 | Tuscan Imports, Inc - Canada Warehouse | Gusto cover small  1263 | 8 | 23 | 184 | 2053.45
 | 2020-12-29 00:00:00 | Invoice | 13769 | [NAME] | Gusto cover small | 1 | 159 | 159 | 2212.45
 | 2020-12-30 00:00:00 | Invoice | 13776 | [NAME] | Gusto cover small | 1 | 0 | 0 | 2212.45
Total for ffcov - s |  |  |  |  |  | 30 |  | 2212.45
FFEXT-100x14
 | 2020-04-13 00:00:00 | Invoice | 10804 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 1 | 79 | 79 | 79
 | 2020-04-21 00:00:00 | Invoice | 10906 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 2 | 79 | 158 | 237
 | 2020-04-21 00:00:00 | Invoice | 10902 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 1 | 79 | 79 | 316
 | 2020-04-28 00:00:00 | Invoice | 10987 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 1 | 79 | 79 | 395
 | 2020-05-01 00:00:00 | Invoice | 11032 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 1 | 79 | 79 | 474
 | 2020-05-12 00:00:00 | Invoice | 11150 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 0 |  | 0 | 474
 | 2020-06-16 00:00:00 | Invoice | 11642 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 1 | 79 | 79 | 553
 | 2020-06-29 00:00:00 | Invoice | 11818 | StoneFire Outdoor Inc | Stainless 14cm Diam. Extention Tube 100cm | 1 | 48 | 48 | 601
 | 2020-07-10 00:00:00 | Invoice | 12020 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 1 | 79 | 79 | 680
 | 2020-07-23 00:00:00 | Invoice | 12184 | Woodland Stoves and Fireplaces | Stainless 14cm Diam. Extention Tube 100cm | 1 | 62.3 | 62.3 | 742.3
 | 2020-07-23 00:00:00 | Invoice | 12179 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 1 | 79 | 79 | 821.3
 | 2020-08-03 00:00:00 | Invoice | 12310 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 1 | 89 | 89 | 910.3
 | 2020-09-01 00:00:00 | Invoice | 12610 | Robyn Caspersen | Stainless 14cm Diam. Extention Tube 100cm | 1 | 89 | 89 | 999.3
 | 2020-09-21 00:00:00 | Invoice | 12835 | [NAME] | 100cm x 14cm extionsion tube | 3 | 89 | 267 | 1266.3
 | 2020-09-28 00:00:00 | Invoice | 12903 | [NAME] | Stainless 14cm Diam. Extention Tube 100cm | 1 | 89 | 89 | 1355.3
 | 2020-10-21 00:00:00 | Invoice | 13146 | [NAME] | Stainless 15cm Diam. Extention Tube 100cm | 3 | 109 | 327 | 1682.3
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | 100cm x 14cm extionsion tube | 4 | 34.5977 | 138.39 | 1820.69
 | 2021-01-19 00:00:00 | Invoice | 13909 | [NAME] | 100cm x 14cm extionsion tube | 1 | 79 | 79 | 1899.69
 | 2021-01-26 00:00:00 | Invoice | 13993 | NYC Fireplaces and [NAME] | 100cm x 14cm extionsion tube | 1 | 71.2 | 71.2 | 1970.89
 | 2021-03-30 00:00:00 | Invoice | 14632 | [NAME] | 100cm x 14cm extension tube | 1 | 89 | 89 | 2059.89
Total for FFEXT-100x14 |  |  |  |  |  | 27 |  | 2059.89
FFEXT-100x15
 | 2021-01-26 00:00:00 | Invoice | 13993 | NYC Fireplaces and [NAME] | 100 cm x 15 cm extension tube | 1 | 71.2 | 71.2 | 71.2
 | 2021-03-17 00:00:00 | Invoice | 14460 | A. Silvestri Co. | 100 cm x 15 cm extension tube | 2 | 89 | 178 | 249.2
Total for FFEXT-100x15 |  |  |  |  |  | 3 |  | 249.2
FFEXT-100x16
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | 100cm x 16cm extension tube | 2 | 41.2515 | 82.5 | 82.5
Total for FFEXT-100x16 |  |  |  |  |  | 2 |  | 82.5
FFEXT-50x14
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | 50cm x 14cm extension tube | 4 | 20.6309 | 82.52 | 82.52
Total for FFEXT-50x14 |  |  |  |  |  | 4 |  | 82.52
FFEXT50x16
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | 50cm x 16cm extension tube | 2 | 27.9439 | 55.89 | 55.89
Total for FFEXT50x16 |  |  |  |  |  | 2 |  | 55.89
FFFAN
 | 2020-06-01 00:00:00 | Invoice | 11444 | [NAME] | Fan Motor | 0 |  | 0 | 0
 | 2020-07-07 00:00:00 | Invoice | 11963 | [NAME] | Fan Motor | 1 | 79 | 79 | 79
 | 2020-07-14 00:00:00 | Invoice | 12055 | [NAME] | Fan Motor | 1 | 69.95 | 69.95 | 148.95
 | 2020-07-20 00:00:00 | Invoice | 12134 | [NAME] | Fan Motor | 1 | 69.95 | 69.95 | 218.9
 | 2020-07-22 00:00:00 | Invoice | 12160 | [NAME] | Fan Motor | 1 | 79 | 79 | 297.9
 | 2020-08-26 00:00:00 | Invoice | 12545 | [NAME] | Fan Motor | 1 | 69.95 | 69.95 | 367.85
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | Fan Motor complete | 4 | 34.5977 | 138.39 | 506.24
 | 2021-02-11 00:00:00 | Invoice | 14144 | [NAME] | Fan Motor | 1 | 69.95 | 69.95 | 576.19
Total for FFFAN |  |  |  |  |  | 10 |  | 576.19
ffGLASS-gusto80
 | 2020-05-06 00:00:00 | Invoice | 11066 | [NAME] | [NAME] for Gusto | 1 | 60 | 60 | 60
 | 2020-11-12 00:00:00 | Invoice | 13310 | Tuscan Imports, Inc - Canada Warehouse | [NAME] for Gusto 80 | 1 | 10 | 10 | 70
Total for ffGLASS-gusto80 |  |  |  |  |  | 2 |  | 70
FFHAN
 | 2020-07-16 00:00:00 | Invoice | 12077 | [NAME] | Replacement Handle -Gusto | 1 | 39.95 | 39.95 | 39.95
 | 2020-09-22 00:00:00 | Invoice | 12862 | Galatioto, Sergio | Replacement Handle -Gusto  (brass) | 2 | 40 | 80 | 119.95
 | 2020-09-29 00:00:00 | Invoice | 12912 | [NAME] | Replacement Handle -Gusto | 1 | 39.95 | 39.95 | 159.9
 | 2021-03-10 00:00:00 | Invoice | 14388 | [NAME] | Replacement Handle -Gusto | 1 | 39.95 | 39.95 | 199.85
 | 2021-03-19 00:00:00 | Invoice | 14484 | [NAME] | Replacement Handle -Gusto Copper | 2 | 40 | 80 | 279.85
 | 2021-03-31 00:00:00 | Invoice | 14653 | [NAME] | Replacement Handle -Gusto | 2 | 39.95 | 79.9 | 359.75
Total for FFHAN |  |  |  |  |  | 9 |  | 359.75
FFINF
 | 2020-04-08 00:00:00 | Invoice | 10774 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 79
 | 2020-04-09 00:00:00 | Invoice | 10779 | [NAME] Ducore | Infrared Thermometer | 1 | 79 | 79 | 158
 | 2020-04-09 00:00:00 | Invoice | 10786 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 237
 | 2020-04-09 00:00:00 | Invoice | 10789 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 316
 | 2020-04-09 00:00:00 | Invoice | 10782 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 316
 | 2020-04-09 00:00:00 | Invoice | 10785 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 395
 | 2020-04-10 00:00:00 | Invoice | 10795 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 474
 | 2020-04-10 00:00:00 | Invoice | 10793 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 553
 | 2020-04-13 00:00:00 | Invoice | 10803 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 553
 | 2020-04-13 00:00:00 | Invoice | 10806 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 632
 | 2020-04-15 00:00:00 | Invoice | 10822 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 711
 | 2020-04-15 00:00:00 | Invoice | 10824 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 790
 | 2020-04-15 00:00:00 | Invoice | 10826 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 869
 | 2020-04-16 00:00:00 | Invoice | 10846 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 948
 | 2020-04-16 00:00:00 | Invoice | 10834 | Sunset Outdoor Living | Infrared Thermometer | 1 | 79 | 79 | 1027
 | 2020-04-16 00:00:00 | Invoice | 10836 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1106
 | 2020-04-17 00:00:00 | Invoice | 10853 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1185
 | 2020-04-20 00:00:00 | Invoice | 10875 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1264
 | 2020-04-20 00:00:00 | Invoice | 10888 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1343
 | 2020-04-20 00:00:00 | Invoice | 10869 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1422
 | 2020-04-20 00:00:00 | Credit Memo | 10891 | [NAME] | Infrared Thermometer | 0 |  | 0 | 1422
 | 2020-04-21 00:00:00 | Invoice | 10896 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1501
 | 2020-04-21 00:00:00 | Invoice | 10908 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1580
 | 2020-04-21 00:00:00 | Invoice | 10907 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1659
 | 2020-04-22 00:00:00 | Invoice | 10916 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1738
 | 2020-04-22 00:00:00 | Invoice | 10923 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1817
 | 2020-04-23 00:00:00 | Invoice | 10933 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1896
 | 2020-04-23 00:00:00 | Invoice | 10936 | [NAME] | Infrared Thermometer | -1 | 79 | -79 | 1817
 | 2020-04-23 00:00:00 | Invoice | 10930 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1896
 | 2020-04-23 00:00:00 | Invoice | 10932 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 1975
 | 2020-04-23 00:00:00 | Invoice | 10944 | [NAME] | Infrared Thermometer | 2 | 79 | 158 | 2133
 | 2020-04-23 00:00:00 | Invoice | 10931 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 2212
 | 2020-04-23 00:00:00 | Invoice | 10938 | Great Lakes Stone Supply, Inc. | Infrared Thermometer | 1 | 79 | 79 | 2291
 | 2020-04-23 00:00:00 | Invoice | 10941 | Nial Shepherd | Infrared Thermometer | 1 | 79 | 79 | 2370
 | 2020-04-24 00:00:00 | Invoice | 10953 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 2449
 | 2020-04-27 00:00:00 | Invoice | 10979 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 2528
 | 2020-04-27 00:00:00 | Invoice | 10966 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 2607
 | 2020-04-27 00:00:00 | Invoice | 10969 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 2686
 | 2020-04-27 00:00:00 | Invoice | 10964 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 2765
 | 2020-04-27 00:00:00 | Invoice | 10960 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 2844
 | 2020-04-27 00:00:00 | Invoice | 10959 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 2923
 | 2020-04-27 00:00:00 | Invoice | 10963 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 3002
 | 2020-04-27 00:00:00 | Invoice | 10965 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 3081
 | 2020-04-27 00:00:00 | Invoice | 10975 | RBG Design Build | Infrared Thermometer | 1 | 79 | 79 | 3160
 | 2020-04-28 00:00:00 | Invoice | 10993 | Salvatore Vitale | Infrared Thermometer | 1 | 79 | 79 | 3239
 | 2020-04-28 00:00:00 | Invoice | 10985 | [NAME] | Infrared Thermometer-1 | -1 | 79 | -79 | 3160
 | 2020-04-28 00:00:00 | Invoice | 10987 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 3239
 | 2020-04-28 00:00:00 | Invoice | 10992 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 3318
 | 2020-04-28 00:00:00 | Invoice | 10985 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 3397
 | 2020-04-29 00:00:00 | Invoice | 11008 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 3476
 | 2020-04-29 00:00:00 | Invoice | 11006 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 3555
 | 2020-04-29 00:00:00 | Invoice | 11010 | Fordens | Infrared Thermometer | 1 | 79 | 79 | 3634
 | 2020-04-29 00:00:00 | Invoice | 11000 | Hearth & Patio Shoppe | Infrared Thermometer | 1 | 79 | 79 | 3713
 | 2020-04-29 00:00:00 | Invoice | 11003 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 3792
 | 2020-04-30 00:00:00 | Invoice | 11017 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 3871
 | 2020-04-30 00:00:00 | Invoice | 11015 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 3950
 | 2020-04-30 00:00:00 | Invoice | 11020 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 4029
 | 2020-04-30 00:00:00 | Invoice | 11013 | ANGELA PARTRIDGE | Infrared Thermometer | 1 | 79 | 79 | 4108
 | 2020-05-01 00:00:00 | Invoice | 11031 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 4187
 | 2020-05-01 00:00:00 | Invoice | 11034 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 4266
 | 2020-05-01 00:00:00 | Invoice | 11033 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 4345
 | 2020-05-04 00:00:00 | Invoice | 11041 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 4424
 | 2020-05-04 00:00:00 | Invoice | 11054 | Dickson's BBQ Centre | Infrared Thermometer | 1 | 79 | 79 | 4503
 | 2020-05-04 00:00:00 | Invoice | 11046 | Tatiana Francez | Infrared Thermometer | 1 | 79 | 79 | 4582
 | 2020-05-04 00:00:00 | Invoice | 11038 | Janssen Construction Corp | Infrared Thermometer | 1 | 79 | 79 | 4661
 | 2020-05-04 00:00:00 | Invoice | 11050 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 4740
 | 2020-05-04 00:00:00 | Invoice | 11048 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 4819
 | 2020-05-04 00:00:00 | Invoice | 11040 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 4898
 | 2020-05-05 00:00:00 | Invoice | 11058 | [NAME] | Infrared Thermometer | 1 | 75.05 | 75.05 | 4973.05
 | 2020-05-06 00:00:00 | Invoice | 11084 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 5052.05
 | 2020-05-06 00:00:00 | Invoice | 11077 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 5131.05
 | 2020-05-07 00:00:00 | Invoice | 11093 | Umesh Iyer | Infrared Thermometer | 1 | 79 | 79 | 5210.05
 | 2020-05-07 00:00:00 | Invoice | 11092 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 5289.05
 | 2020-05-07 00:00:00 | Invoice | 11097 | Dimitriy Papkov | Infrared Thermometer | 1 | 79 | 79 | 5368.05
 | 2020-05-07 00:00:00 | Invoice | 11099 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 5447.05
 | 2020-05-10 00:00:00 | Invoice | 11119 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 5526.05
 | 2020-05-11 00:00:00 | Invoice | 11145 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 5605.05
 | 2020-05-11 00:00:00 | Invoice | 11124 | Amanda [NAME] | Infrared Thermometer | 1 | 79 | 79 | 5684.05
 | 2020-05-11 00:00:00 | Invoice | 11123 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 5763.05
 | 2020-05-11 00:00:00 | Invoice | 11133 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 5842.05
 | 2020-05-11 00:00:00 | Invoice | 11124 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 5921.05
 | 2020-05-11 00:00:00 | Invoice | 11143 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6000.05
 | 2020-05-11 00:00:00 | Invoice | 11141 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6079.05
 | 2020-05-11 00:00:00 | Invoice | 11122 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6158.05
 | 2020-05-13 00:00:00 | Invoice | 11174 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6237.05
 | 2020-05-13 00:00:00 | Invoice | 11171 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6316.05
 | 2020-05-13 00:00:00 | Invoice | 11179 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6395.05
 | 2020-05-13 00:00:00 | Invoice | 11173 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6474.05
 | 2020-05-13 00:00:00 | Invoice | 11167 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6553.05
 | 2020-05-14 00:00:00 | Invoice | 11186 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 6553.05
 | 2020-05-14 00:00:00 | Invoice | 11192 | [NAME] | Infrared Thermometer | 1 | 75.05 | 75.05 | 6628.1
 | 2020-05-14 00:00:00 | Invoice | 11202 | Marion Dyess | Infrared Thermometer | 0 |  | 0 | 6628.1
 | 2020-05-14 00:00:00 | Invoice | 11188 | [NAME] | Infrared Thermometer | 1 | 75.05 | 75.05 | 6703.15
 | 2020-05-14 00:00:00 | Invoice | 11200 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6782.15
 | 2020-05-15 00:00:00 | Invoice | 11223 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6861.15
 | 2020-05-15 00:00:00 | Invoice | 11221 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 6940.15
 | 2020-05-15 00:00:00 | Invoice | 11227 | [NAME] | Infrared Thermometer | 1 | 75.05 | 75.05 | 7015.2
 | 2020-05-15 00:00:00 | Invoice | 11225 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7094.2
 | 2020-05-15 00:00:00 | Refund | 11206 | [NAME] | Infrared Thermometer | -1 | 79 | -79 | 7015.2
 | 2020-05-15 00:00:00 | Invoice | 11210 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7094.2
 | 2020-05-15 00:00:00 | Invoice | 11229 | Marion Dyess | Infrared Thermometer | 1 | 79 | 79 | 7173.2
 | 2020-05-15 00:00:00 | Invoice | 11212 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7252.2
 | 2020-05-15 00:00:00 | Invoice | 11209 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7331.2
 | 2020-05-18 00:00:00 | Invoice | 11247 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7410.2
 | 2020-05-18 00:00:00 | Invoice | 11242 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7489.2
 | 2020-05-18 00:00:00 | Invoice | 11237 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7568.2
 | 2020-05-18 00:00:00 | Invoice | 11234 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7647.2
 | 2020-05-18 00:00:00 | Invoice | 11238 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7726.2
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7805.2
 | 2020-05-18 00:00:00 | Invoice | 11241 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7884.2
 | 2020-05-18 00:00:00 | Invoice | 11246 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 7963.2
 | 2020-05-18 00:00:00 | Invoice | 11248 | Shannon Grismer | Infrared Thermometer | 1 | 79 | 79 | 8042.2
 | 2020-05-18 00:00:00 | Invoice | 11240 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 8121.2
 | 2020-05-18 00:00:00 | Invoice | 11236 | Paul  Groves | Infrared Thermometer | 1 | 79 | 79 | 8200.2
 | 2020-05-18 00:00:00 | Invoice | 11232 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 8279.2
 | 2020-05-18 00:00:00 | Invoice | 11255 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 8358.2
 | 2020-05-18 00:00:00 | Invoice | 11252 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 8437.2
 | 2020-05-20 00:00:00 | Invoice | 11275 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 8516.2
 | 2020-05-20 00:00:00 | Invoice | 11272 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 8595.2
 | 2020-05-20 00:00:00 | Invoice | 11281 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 8674.2
 | 2020-05-20 00:00:00 | Invoice | 11273 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 8753.2
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Infrared Thermometer | 3 | 79 | 237 | 8990.2
 | 2020-05-21 00:00:00 | Invoice | 11299 | [NAME] Kujawa | Infrared Thermometer | 0 |  | 0 | 8990.2
 | 2020-05-21 00:00:00 | Invoice | 11306 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 9069.2
 | 2020-05-21 00:00:00 | Invoice | 11293 | Nancy NG | Infrared Thermometer | 1 | 79 | 79 | 9148.2
 | 2020-05-21 00:00:00 | Invoice | 11307 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 9227.2
 | 2020-05-22 00:00:00 | Invoice | 11324 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 9306.2
 | 2020-05-22 00:00:00 | Invoice | 11322 | Union League National | Infrared Thermometer | 1 | 79 | 79 | 9385.2
 | 2020-05-22 00:00:00 | Invoice | 11312 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 9464.2
 | 2020-05-22 00:00:00 | Invoice | 11317 | Superior Hardscapes | Infrared Thermometer | 1 | 79 | 79 | 9543.2
 | 2020-05-22 00:00:00 | Invoice | 11314 | Celine Power | Infrared Thermometer | 1 | 79 | 79 | 9622.2
 | 2020-05-26 00:00:00 | Invoice | 11331 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 9622.2
 | 2020-05-26 00:00:00 | Invoice | 11332 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 9701.2
 | 2020-05-26 00:00:00 | Invoice | 11348 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 9780.2
 | 2020-05-26 00:00:00 | Invoice | 11350 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 9859.2
 | 2020-05-26 00:00:00 | Invoice | 11346 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 9859.2
 | 2020-05-26 00:00:00 | Invoice | 11345 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 9938.2
 | 2020-05-26 00:00:00 | Invoice | 11344 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 9938.2
 | 2020-05-26 00:00:00 | Invoice | 11337 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 9938.2
 | 2020-05-26 00:00:00 | Invoice | 11347 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10017.2
 | 2020-05-27 00:00:00 | Invoice | 11370 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10096.2
 | 2020-05-27 00:00:00 | Invoice | 11360 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10175.2
 | 2020-05-27 00:00:00 | Invoice | 11356 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10254.2
 | 2020-05-27 00:00:00 | Invoice | 11373 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10333.2
 | 2020-05-27 00:00:00 | Invoice | 11358 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 10333.2
 | 2020-05-27 00:00:00 | Invoice | 11372 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10412.2
 | 2020-05-27 00:00:00 | Invoice | 11355 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 10412.2
 | 2020-05-27 00:00:00 | Invoice | 11369 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10491.2
 | 2020-05-27 00:00:00 | Invoice | 11359 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10570.2
 | 2020-05-27 00:00:00 | Invoice | 11354 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10649.2
 | 2020-05-28 00:00:00 | Invoice | 11398 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10728.2
 | 2020-05-28 00:00:00 | Invoice | 11395 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 10728.2
 | 2020-05-29 00:00:00 | Invoice | 11410 | [NAME] | Infrared Thermometer | 0 |  | 0 | 10728.2
 | 2020-05-29 00:00:00 | Invoice | 11409 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10807.2
 | 2020-05-29 00:00:00 | Invoice | 11419 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10886.2
 | 2020-05-29 00:00:00 | Invoice | 11411 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 10965.2
 | 2020-05-29 00:00:00 | Invoice | 11407 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 10965.2
 | 2020-05-29 00:00:00 | Invoice | 11406 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 10965.2
 | 2020-05-29 00:00:00 | Invoice | 11414 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 11044.2
 | 2020-06-01 00:00:00 | Invoice | 11436 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 11044.2
 | 2020-06-01 00:00:00 | Invoice | 11423 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 11123.2
 | 2020-06-01 00:00:00 | Invoice | 11442 | Prisco Appliances | Infrared Thermometer | 0 | 79 | 0 | 11123.2
 | 2020-06-01 00:00:00 | Invoice | 11426 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 11202.2
 | 2020-06-02 00:00:00 | Invoice | 11447 | Avery Chumbley | Infrared Thermometer | 1 | 79 | 79 | 11281.2
 | 2020-06-02 00:00:00 | Invoice | 11448 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 11360.2
 | 2020-06-02 00:00:00 | Invoice | 11453 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 11439.2
 | 2020-06-03 00:00:00 | Invoice | 11465 | Prisco Appliances | Infrared Thermometer | 3 | 79 | 237 | 11676.2
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 11755.2
 | 2020-06-03 00:00:00 | Invoice | 11480 | Fordens | Infrared Thermometer | 4 | 55 | 220 | 11975.2
 | 2020-06-03 00:00:00 | Invoice | 11471 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 11975.2
 | 2020-06-03 00:00:00 | Invoice | 11478 | Fordens | Infrared Thermometer | 2 | 79 | 158 | 12133.2
 | 2020-06-03 00:00:00 | Invoice | 11468 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 12212.2
 | 2020-06-03 00:00:00 | Invoice | 11478 | Fordens | Infrared Thermometer | 1 | 79 | 79 | 12291.2
 | 2020-06-03 00:00:00 | Invoice | 11478 | Fordens | Infrared Thermometer | 0 | 0 | 0 | 12291.2
 | 2020-06-04 00:00:00 | Invoice | 11487 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 12370.2
 | 2020-06-04 00:00:00 | Invoice | 11485 | Apollo mechanical contractors | Infrared Thermometer | 1 | 79 | 79 | 12449.2
 | 2020-06-05 00:00:00 | Invoice | 11497 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 12528.2
 | 2020-06-05 00:00:00 | Invoice | 11505 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 12607.2
 | 2020-06-05 00:00:00 | Invoice | 11500 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 12607.2
 | 2020-06-05 00:00:00 | Invoice | 11499 | Paul  Groves | Infrared Thermometer | 1 | 0 | 0 | 12607.2
 | 2020-06-05 00:00:00 | Invoice | 11502 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 12686.2
 | 2020-06-08 00:00:00 | Invoice | 11515 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 12765.2
 | 2020-06-08 00:00:00 | Invoice | 11523 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 12844.2
 | 2020-06-08 00:00:00 | Invoice | 11521 | ORE Dagan | Infrared Thermometer | 1 | 79 | 79 | 12923.2
 | 2020-06-08 00:00:00 | Invoice | 11516 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 13002.2
 | 2020-06-08 00:00:00 | Invoice | 11525 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 13002.2
 | 2020-06-09 00:00:00 | Invoice | 11539 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 13081.2
 | 2020-06-09 00:00:00 | Invoice | 11534 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 13081.2
 | 2020-06-09 00:00:00 | Invoice | 11536 | ORE Dagan | Infrared Thermometer | 0 | 0 | 0 | 13081.2
 | 2020-06-09 00:00:00 | Invoice | 11533 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 13081.2
 | 2020-06-09 00:00:00 | Invoice | 11529 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 13160.2
 | 2020-06-09 00:00:00 | Invoice | 11546 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 13239.2
 | 2020-06-09 00:00:00 | Invoice | 11551 | Stefano Troia | Infrared Thermometer | 1 | 79 | 79 | 13318.2
 | 2020-06-09 00:00:00 | Invoice | 11551 | Stefano Troia | Infrared Thermometer | 1 | 79 | 79 | 13397.2
 | 2020-06-10 00:00:00 | Invoice | 11559 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 13397.2
 | 2020-06-10 00:00:00 | Invoice | 11561 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 13397.2
 | 2020-06-10 00:00:00 | Invoice | 11557 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 13476.2
 | 2020-06-10 00:00:00 | Invoice | 11560 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 13476.2
 | 2020-06-10 00:00:00 | Invoice | 11555 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 13555.2
 | 2020-06-10 00:00:00 | Invoice | 11558 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 13555.2
 | 2020-06-11 00:00:00 | Invoice | 11571 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 13555.2
 | 2020-06-11 00:00:00 | Invoice | 11578 | Premier Outdoor Environments | Infrared Thermometer | 1 | 79 | 79 | 13634.2
 | 2020-06-11 00:00:00 | Invoice | 11570 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 13634.2
 | 2020-06-11 00:00:00 | Invoice | 11566 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 13713.2
 | 2020-06-11 00:00:00 | Invoice | 11569 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 13713.2
 | 2020-06-11 00:00:00 | Invoice | 11568 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 13792.2
 | 2020-06-11 00:00:00 | Invoice | 11576 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 13792.2
 | 2020-06-11 00:00:00 | Invoice | 11567 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 13792.2
 | 2020-06-11 00:00:00 | Invoice | 11581 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 13792.2
 | 2020-06-11 00:00:00 | Invoice | 11579 | Stefano Troia | Infrared Thermometer | 0 | 79 | 0 | 13792.2
 | 2020-06-11 00:00:00 | Invoice | 11575 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 13871.2
 | 2020-06-11 00:00:00 | Invoice | 11582 | Nancy NG | Infrared Thermometer | 0 | 79 | 0 | 13871.2
 | 2020-06-11 00:00:00 | Invoice | 11580 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 13871.2
 | 2020-06-12 00:00:00 | Invoice | 11589 | [NAME]  R Brugger | Infrared Thermometer | 0 | 79 | 0 | 13871.2
 | 2020-06-12 00:00:00 | Invoice | 11588 | [NAME]  R Brugger | Infrared Thermometer | 1 | 79 | 79 | 13950.2
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | Infrared Thermometer | 1 | 79 | 79 | 14029.2
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | Infrared Thermometer | 3 | 79 | 237 | 14266.2
 | 2020-06-15 00:00:00 | Invoice | 11617 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 14266.2
 | 2020-06-15 00:00:00 | Invoice | 11597 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 14345.2
 | 2020-06-15 00:00:00 | Invoice | 11632 | Premier Outdoor Environments | Infrared Thermometer | 0 | 79 | 0 | 14345.2
 | 2020-06-15 00:00:00 | Invoice | 11631 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 14345.2
 | 2020-06-15 00:00:00 | Invoice | 11630 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 14345.2
 | 2020-06-15 00:00:00 | Invoice | 11629 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 14345.2
 | 2020-06-15 00:00:00 | Invoice | 11605 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 14424.2
 | 2020-06-15 00:00:00 | Invoice | 11628 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 14424.2
 | 2020-06-15 00:00:00 | Invoice | 11627 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 14424.2
 | 2020-06-15 00:00:00 | Invoice | 11625 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 14424.2
 | 2020-06-15 00:00:00 | Invoice | 11624 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 14424.2
 | 2020-06-15 00:00:00 | Invoice | 11622 | Crown Valley Nursery | Infrared Thermometer | 0 | 79 | 0 | 14424.2
 | 2020-06-15 00:00:00 | Invoice | 11622 | Crown Valley Nursery | Infrared Thermometer | 0 | 79 | 0 | 14424.2
 | 2020-06-15 00:00:00 | Invoice | 11622 | Crown Valley Nursery | Infrared Thermometer | 0 | 79 | 0 | 14424.2
 | 2020-06-15 00:00:00 | Invoice | 11621 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 14424.2
 | 2020-06-15 00:00:00 | Invoice | 11620 | Montilios Baking Co. | Infrared Thermometer | 2 | 79 | 158 | 14582.2
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Infrared Thermometer | 1 | 79 | 79 | 14661.2
 | 2020-06-15 00:00:00 | Invoice | 11623 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 14661.2
 | 2020-06-15 00:00:00 | Invoice | 11608 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 14740.2
 | 2020-06-15 00:00:00 | Invoice | 11602 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 14819.2
 | 2020-06-15 00:00:00 | Invoice | 11639 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 14898.2
 | 2020-06-16 00:00:00 | Invoice | 11641 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 14977.2
 | 2020-06-16 00:00:00 | Invoice | 11657 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 15056.2
 | 2020-06-16 00:00:00 | Invoice | 11658 | Dickson's BBQ Centre | Infrared Thermometer | 1 | 79 | 79 | 15135.2
 | 2020-06-17 00:00:00 | Invoice | 11676 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 15135.2
 | 2020-06-17 00:00:00 | Invoice | 11675 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 15135.2
 | 2020-06-17 00:00:00 | Invoice | 11681 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 15214.2
 | 2020-06-17 00:00:00 | Invoice | 11677 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 15214.2
 | 2020-06-17 00:00:00 | Invoice | 11674 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 15214.2
 | 2020-06-17 00:00:00 | Invoice | 11679 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 15293.2
 | 2020-06-17 00:00:00 | Invoice | 11672 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 15293.2
 | 2020-06-17 00:00:00 | Invoice | 11673 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 15293.2
 | 2020-06-18 00:00:00 | Invoice | 11693 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 15372.2
 | 2020-06-18 00:00:00 | Invoice | 11691 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 15451.2
 | 2020-06-18 00:00:00 | Invoice | 11699 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 15451.2
 | 2020-06-18 00:00:00 | Invoice | 11697 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 15530.2
 | 2020-06-19 00:00:00 | Invoice | 11706 | Paulette  Bogetti | Infrared Thermometer | 1 | 79 | 79 | 15609.2
 | 2020-06-19 00:00:00 | Invoice | 11708 | Scotus LTD | Infrared Thermometer | 1 | 79 | 79 | 15688.2
 | 2020-06-19 00:00:00 | Invoice | 11703 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 15767.2
 | 2020-06-22 00:00:00 | Invoice | 11731 | Affordable Outdoor Kitchens | Infrared Thermometer | 2 | 79 | 158 | 15925.2
 | 2020-06-22 00:00:00 | Invoice | 11725 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 16004.2
 | 2020-06-22 00:00:00 | Invoice | 11718 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 16083.2
 | 2020-06-22 00:00:00 | Invoice | 11731 | Affordable Outdoor Kitchens | Infrared Thermometer | 1 | 79 | 79 | 16162.2
 | 2020-06-22 00:00:00 | Invoice | 11714 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 16241.2
 | 2020-06-22 00:00:00 | Invoice | 11724 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 16320.2
 | 2020-06-22 00:00:00 | Invoice | 11727 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 16399.2
 | 2020-06-23 00:00:00 | Invoice | 11753 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 16399.2
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Infrared Thermometer | 3 | 79 | 237 | 16636.2
 | 2020-06-23 00:00:00 | Invoice | 11759 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 16715.2
 | 2020-06-23 00:00:00 | Invoice | 11800 | Crown Valley Nursery | Infrared Thermometer | 1 | 79 | 79 | 16794.2
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Infrared Thermometer | 1 | 79 | 79 | 16873.2
 | 2020-06-24 00:00:00 | Invoice | 11762 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 16952.2
 | 2020-06-24 00:00:00 | Invoice | 11778 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 17031.2
 | 2020-06-25 00:00:00 | Invoice | 11785 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 17031.2
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Infrared Thermometer | 1 | 79 | 79 | 17110.2
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Infrared Thermometer | 1 | 79 | 79 | 17189.2
 | 2020-06-25 00:00:00 | Invoice | 11781 | Don Parsons | Infrared Thermometer | 1 | 79 | 79 | 17268.2
 | 2020-06-25 00:00:00 | Invoice | 11788 | MIchelle guerriro | Infrared Thermometer | 1 | 79 | 79 | 17347.2
 | 2020-06-26 00:00:00 | Invoice | 11804 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 17426.2
 | 2020-06-26 00:00:00 | Invoice | 11814 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 17505.2
 | 2020-06-26 00:00:00 | Invoice | 11810 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 17584.2
 | 2020-06-29 00:00:00 | Invoice | 11846 | Woodland Stoves and Fireplaces | Infrared Thermometer | 0 | 79 | 0 | 17584.2
 | 2020-06-29 00:00:00 | Invoice | 11846 | Woodland Stoves and Fireplaces | Infrared Thermometer | 0 | 79 | 0 | 17584.2
 | 2020-06-29 00:00:00 | Invoice | 11846 | Woodland Stoves and Fireplaces | Infrared Thermometer | 0 | 79 | 0 | 17584.2
 | 2020-06-29 00:00:00 | Invoice | 11845 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 17584.2
 | 2020-06-29 00:00:00 | Invoice | 11844 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 17584.2
 | 2020-06-29 00:00:00 | Invoice | 11840 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 17663.2
 | 2020-06-29 00:00:00 | Invoice | 11862 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 17742.2
 | 2020-06-29 00:00:00 | Invoice | 11822 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 17821.2
 | 2020-06-29 00:00:00 | Invoice | 11821 | Woodland Stoves and Fireplaces | Infrared Thermometer | 3 | 79 | 237 | 18058.2
 | 2020-06-29 00:00:00 | Invoice | 11829 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 18137.2
 | 2020-06-29 00:00:00 | Invoice | 11823 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 18216.2
 | 2020-06-29 00:00:00 | Invoice | 11855 | San Marco Supply | TWO THERMOMETERS | 0 | 0 | 0 | 18216.2
 | 2020-06-29 00:00:00 | Invoice | 11854 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 18216.2
 | 2020-06-29 00:00:00 | Invoice | 11853 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 18216.2
 | 2020-06-29 00:00:00 | Invoice | 11852 | Fischman Outdoor Kitchens | Infrared Thermometer | 1 | 79 | 79 | 18295.2
 | 2020-06-29 00:00:00 | Invoice | 11852 | Fischman Outdoor Kitchens | Infrared Thermometer | 1 | 79 | 79 | 18374.2
 | 2020-06-29 00:00:00 | Invoice | 11849 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 18453.2
 | 2020-06-29 00:00:00 | Invoice | 11843 | KHASHAYAR NESHAT | Infrared Thermometer | 1 | 79 | 79 | 18532.2
 | 2020-06-29 00:00:00 | Invoice | 11859 | VINCENZO DATTOLO | Infrared Thermometer | 1 | 79 | 79 | 18611.2
 | 2020-06-29 00:00:00 | Invoice | 11816 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 18611.2
 | 2020-06-29 00:00:00 | Invoice | 11847 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 18611.2
 | 2020-06-30 00:00:00 | Invoice | 11874 | Fischman Outdoor Kitchens | Infrared Thermometer | 0 | 0 | 0 | 18611.2
 | 2020-06-30 00:00:00 | Invoice | 11874 | Fischman Outdoor Kitchens | Infrared Thermometer | 0 | 0 | 0 | 18611.2
 | 2020-06-30 00:00:00 | Invoice | 11873 | VINCENZO DATTOLO | Infrared Thermometer | 0 | 0 | 0 | 18611.2
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 18690.2
 | 2020-06-30 00:00:00 | Invoice | 11864 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 18769.2
 | 2020-06-30 00:00:00 | Invoice | 11878 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 18848.2
 | 2020-06-30 00:00:00 | Invoice | 11871 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 18848.2
 | 2020-07-01 00:00:00 | Invoice | 11888 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 18927.2
 | 2020-07-01 00:00:00 | Invoice | 11894 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 19006.2
 | 2020-07-01 00:00:00 | Invoice | 11889 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 19006.2
 | 2020-07-01 00:00:00 | Invoice | 11895 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 19085.2
 | 2020-07-06 00:00:00 | Invoice | 11929 | ISAAC ROUSSO | Infrared Thermometer | 1 | 79 | 79 | 19164.2
 | 2020-07-06 00:00:00 | Invoice | 11935 | Best Fire Hearth & Patio | Infrared Thermometer | 1 | 79 | 79 | 19243.2
 | 2020-07-06 00:00:00 | Invoice | 11922 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 19322.2
 | 2020-07-06 00:00:00 | Invoice | 12070 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 19401.2
 | 2020-07-06 00:00:00 | Invoice | 11943 | Dickson's BBQ Centre | Infrared Thermometer | 1 | 79 | 79 | 19480.2
 | 2020-07-06 00:00:00 | Invoice | 11924 | Stevee Scher | Infrared Thermometer | 1 | 79 | 79 | 19559.2
 | 2020-07-06 00:00:00 | Invoice | 11934 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 19638.2
 | 2020-07-06 00:00:00 | Invoice | 11916 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 19717.2
 | 2020-07-06 00:00:00 | Invoice | 11919 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 19796.2
 | 2020-07-06 00:00:00 | Invoice | 11915 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 19875.2
 | 2020-07-06 00:00:00 | Invoice | 11939 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 19954.2
 | 2020-07-06 00:00:00 | Invoice | 11902 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 20033.2
 | 2020-07-06 00:00:00 | Invoice | 11903 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 20112.2
 | 2020-07-06 00:00:00 | Invoice | 11910 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 20191.2
 | 2020-07-06 00:00:00 | Invoice | 11913 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 20270.2
 | 2020-07-07 00:00:00 | Invoice | 11959 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 20349.2
 | 2020-07-07 00:00:00 | Invoice | 11967 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 20349.2
 | 2020-07-07 00:00:00 | Invoice | 11970 | [NAME]  LASCU | Infrared Thermometer | 1 | 79 | 79 | 20428.2
 | 2020-07-07 00:00:00 | Invoice | 11960 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 20507.2
 | 2020-07-07 00:00:00 | Invoice | 11974 | Bull Outdoor Living | Infrared Thermometer | 10 | 59 | 590 | 21097.2
 | 2020-07-07 00:00:00 | Invoice | 11972 | Prisco Appliances | Infrared Thermometer | 1 | 79 | 79 | 21176.2
 | 2020-07-07 00:00:00 | Invoice | 11948 | [NAME] | Infrared Thermometer | 0 | 0 | 0 | 21176.2
 | 2020-07-07 00:00:00 | Invoice | 11965 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 21255.2
 | 2020-07-08 00:00:00 | Invoice | 11978 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 21334.2
 | 2020-07-08 00:00:00 | Invoice | 11982 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 21413.2
 | 2020-07-08 00:00:00 | Invoice | 11980 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 21492.2
 | 2020-07-08 00:00:00 | Invoice | 11977 | Constandina Arbogast | Infrared Thermometer | 1 | 79 | 79 | 21571.2
 | 2020-07-08 00:00:00 | Invoice | 11989 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 21650.2
 | 2020-07-08 00:00:00 | Invoice | 11986 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 21729.2
 | 2020-07-08 00:00:00 | Invoice | 11983 | Affordable Outdoor Kitchens | Infrared Thermometer | 1 | 79 | 79 | 21808.2
 | 2020-07-09 00:00:00 | Invoice | 12009 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 21887.2
 | 2020-07-09 00:00:00 | Invoice | 12011 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 21966.2
 | 2020-07-10 00:00:00 | Invoice | 12018 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 22045.2
 | 2020-07-13 00:00:00 | Invoice | 12048 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 22045.2
 | 2020-07-13 00:00:00 | Invoice | 12029 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 22124.2
 | 2020-07-13 00:00:00 | Invoice | 12050 | LYNNE RERUCHA | Infrared Thermometer | 1 | 79 | 79 | 22203.2
 | 2020-07-13 00:00:00 | Invoice | 12039 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 22282.2
 | 2020-07-13 00:00:00 | Invoice | 12041 | Woodland Stoves and Fireplaces | Infrared Thermometer | 1 | 79 | 79 | 22361.2
 | 2020-07-13 00:00:00 | Invoice | 12030 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 22440.2
 | 2020-07-13 00:00:00 | Invoice | 12033 | Stephanie Gamble | Infrared Thermometer | 1 | 79 | 79 | 22519.2
 | 2020-07-13 00:00:00 | Invoice | 12032 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 22598.2
 | 2020-07-13 00:00:00 | Invoice | 12027 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 22677.2
 | 2020-07-14 00:00:00 | Invoice | 12057 | Helge Scheil | Infrared Thermometer | 1 | 79 | 79 | 22756.2
 | 2020-07-14 00:00:00 | Invoice | 12053 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 22835.2
 | 2020-07-14 00:00:00 | Invoice | 12062 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 22914.2
 | 2020-07-14 00:00:00 | Invoice | 12065 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 22993.2
 | 2020-07-14 00:00:00 | Invoice | 12058 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 22993.2
 | 2020-07-15 00:00:00 | Invoice | 12072 | Niki Vasquez | Infrared Thermometer | 1 | 79 | 79 | 23072.2
 | 2020-07-15 00:00:00 | Invoice | 12073 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 23151.2
 | 2020-07-16 00:00:00 | Invoice | 12089 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 23230.2
 | 2020-07-16 00:00:00 | Invoice | 12088 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 23309.2
 | 2020-07-17 00:00:00 | Invoice | 12107 | Bull Outdoor Living | Infrared Thermometer | 12 | 59 | 708 | 24017.2
 | 2020-07-17 00:00:00 | Invoice | 12095 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24096.2
 | 2020-07-20 00:00:00 | Invoice | 12132 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24175.2
 | 2020-07-20 00:00:00 | Invoice | 12115 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24254.2
 | 2020-07-20 00:00:00 | Refund | 12126 | [NAME] | Infrared Thermometer | -1 | 79 | -79 | 24175.2
 | 2020-07-20 00:00:00 | Invoice | 12127 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24254.2
 | 2020-07-21 00:00:00 | Invoice | 12148 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24333.2
 | 2020-07-21 00:00:00 | Invoice | 12164 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24412.2
 | 2020-07-21 00:00:00 | Invoice | 12143 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24491.2
 | 2020-07-22 00:00:00 | Invoice | 12173 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24570.2
 | 2020-07-23 00:00:00 | Invoice | 12177 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24649.2
 | 2020-07-23 00:00:00 | Invoice | 12178 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24728.2
 | 2020-07-24 00:00:00 | Invoice | 12199 | Annette Demes | Infrared Thermometer | 1 | 79 | 79 | 24807.2
 | 2020-07-24 00:00:00 | Invoice | 12198 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24886.2
 | 2020-07-24 00:00:00 | Invoice | 12191 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 24965.2
 | 2020-07-27 00:00:00 | Invoice | 12211 | Masad Nicola | Infrared Thermometer | 1 | 0 | 0 | 24965.2
 | 2020-07-27 00:00:00 | Invoice | 12210 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 25044.2
 | 2020-07-27 00:00:00 | Invoice | 12214 | Tuscan Imports, Inc - Canada Warehouse | Infrared Thermometer | 80 | 23 | 1840 | 26884.2
 | 2020-07-27 00:00:00 | Invoice | 12215 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 26963.2
 | 2020-07-27 00:00:00 | Invoice | 12203 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27042.2
 | 2020-07-28 00:00:00 | Invoice | 12223 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27121.2
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27200.2
 | 2020-07-29 00:00:00 | Invoice | 12249 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 27200.2
 | 2020-07-30 00:00:00 | Invoice | 12256 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27279.2
 | 2020-07-30 00:00:00 | Invoice | 12257 | [NAME] and Bath LLC | Infrared Thermometer | 1 | 79 | 79 | 27358.2
 | 2020-07-30 00:00:00 | Invoice | 12258 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27437.2
 | 2020-07-30 00:00:00 | Invoice | 12253 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27516.2
 | 2020-07-31 00:00:00 | Invoice | 12264 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27595.2
 | 2020-07-31 00:00:00 | Invoice | 12265 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27674.2
 | 2020-07-31 00:00:00 | Invoice | 12275 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27753.2
 | 2020-07-31 00:00:00 | Invoice | 12278 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27832.2
 | 2020-08-03 00:00:00 | Invoice | 12299 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27911.2
 | 2020-08-03 00:00:00 | Invoice | 12296 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 27990.2
 | 2020-08-03 00:00:00 | Invoice | 12308 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 27990.2
 | 2020-08-03 00:00:00 | Invoice | 12290 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28069.2
 | 2020-08-04 00:00:00 | Invoice | 12321 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28148.2
 | 2020-08-04 00:00:00 | Invoice | 12313 | [NAME] | Infrared Thermometer | 0 |  | 0 | 28148.2
 | 2020-08-05 00:00:00 | Invoice | 12328 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28227.2
 | 2020-08-05 00:00:00 | Invoice | 12334 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28306.2
 | 2020-08-06 00:00:00 | Invoice | 12346 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28385.2
 | 2020-08-07 00:00:00 | Invoice | 12352 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28464.2
 | 2020-08-07 00:00:00 | Invoice | 12359 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28543.2
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | Infrared Thermometer | 1 | 79 | 79 | 28622.2
 | 2020-08-10 00:00:00 | Invoice | 12379 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28701.2
 | 2020-08-10 00:00:00 | Invoice | 12380 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28780.2
 | 2020-08-10 00:00:00 | Invoice | 12365 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28859.2
 | 2020-08-10 00:00:00 | Invoice | 12368 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 28938.2
 | 2020-08-10 00:00:00 | Invoice | 12381 | 125 Group | Infrared Thermometer | 1 | 79 | 79 | 29017.2
 | 2020-08-10 00:00:00 | Invoice | 12374 | Montilios Baking Co. | Infrared Thermometer | 1 | 79 | 79 | 29096.2
 | 2020-08-11 00:00:00 | Invoice | 12393 | Encore Construction LLC | Infrared Thermometer | 1 | 79 | 79 | 29175.2
 | 2020-08-11 00:00:00 | Invoice | 12395 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 29254.2
 | 2020-08-13 00:00:00 | Invoice | 12416 | Shane Ganchou | Infrared Thermometer | 1 | 79 | 79 | 29333.2
 | 2020-08-13 00:00:00 | Invoice | 12415 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 29412.2
 | 2020-08-13 00:00:00 | Invoice | 12414 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 29491.2
 | 2020-08-13 00:00:00 | Invoice | 12411 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 29570.2
 | 2020-08-14 00:00:00 | Invoice | 12418 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 29570.2
 | 2020-08-14 00:00:00 | Invoice | 12423 | DBN Productions, INC. | Infrared Thermometer | 1 | 79 | 79 | 29649.2
 | 2020-08-17 00:00:00 | Refund | 12444 | [NAME] | Infrared Thermometer | -1 | 79 | -79 | 29570.2
 | 2020-08-17 00:00:00 | Invoice | 12429 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 29570.2
 | 2020-08-17 00:00:00 | Invoice | 12434 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 29649.2
 | 2020-08-17 00:00:00 | Invoice | 12440 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 29728.2
 | 2020-08-17 00:00:00 | Invoice | 12433 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 29807.2
 | 2020-08-18 00:00:00 | Invoice | 12455 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 29886.2
 | 2020-08-18 00:00:00 | Invoice | 12461 | Gideon Rose | Infrared Thermometer | 1 | 79 | 79 | 29965.2
 | 2020-08-19 00:00:00 | Invoice | 12484 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 30044.2
 | 2020-08-19 00:00:00 | Invoice | 12474 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 30123.2
 | 2020-08-19 00:00:00 | Invoice | 12481 | Woodland Stoves and Fireplaces | Infrared Thermometer | 1 | 79 | 79 | 30202.2
 | 2020-08-19 00:00:00 | Invoice | 12476 | HL Posey Builders | Infrared Thermometer | 1 | 79 | 79 | 30281.2
 | 2020-08-19 00:00:00 | Invoice | 12485 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 30360.2
 | 2020-08-19 00:00:00 | Invoice | 12486 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 30439.2
 | 2020-08-20 00:00:00 | Invoice | 12495 | Fireside Outdoor Kitchens & Grills | Infrared Thermometer | 1 | 79 | 79 | 30518.2
 | 2020-08-20 00:00:00 | Invoice | 12498 | Giovanni Nicholacci | Infrared Thermometer | 1 | 79 | 79 | 30597.2
 | 2020-08-20 00:00:00 | Invoice | 12488 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 30676.2
 | 2020-08-20 00:00:00 | Invoice | 12491 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 30755.2
 | 2020-08-21 00:00:00 | Invoice | 12504 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 30834.2
 | 2020-08-21 00:00:00 | Invoice | 12506 | Gretchen Fellon | Infrared Thermometer | 1 | 79 | 79 | 30913.2
 | 2020-08-21 00:00:00 | Invoice | 12500 | [NAME] | Infrared Thermometer | 4 | 79 | 316 | 31229.2
 | 2020-08-24 00:00:00 | Invoice | 12513 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 31308.2
 | 2020-08-24 00:00:00 | Invoice | 12515 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 31387.2
 | 2020-08-24 00:00:00 | Invoice | 12522 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 31466.2
 | 2020-08-24 00:00:00 | Invoice | 12527 | Poolcorp | Infrared Thermometer | 0 |  | 0 | 31466.2
 | 2020-08-24 00:00:00 | Invoice | 12534 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 31545.2
 | 2020-08-24 00:00:00 | Invoice | 12516 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 31624.2
 | 2020-08-24 00:00:00 | Invoice | 12520 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 31703.2
 | 2020-08-26 00:00:00 | Invoice | 12563 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 31782.2
 | 2020-08-26 00:00:00 | Invoice | 12564 | [NAME] (deleted) | Infrared Thermometer | 0 |  | 0 | 31782.2
 | 2020-08-26 00:00:00 | Invoice | 12554 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 31782.2
 | 2020-08-26 00:00:00 | Invoice | 12551 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 31861.2
 | 2020-08-26 00:00:00 | Invoice | 12553 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 31940.2
 | 2020-08-26 00:00:00 | Invoice | 12546 | Shannon Grewal | Infrared Thermometer | 1 | 79 | 79 | 32019.2
 | 2020-08-26 00:00:00 | Invoice | 12550 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32098.2
 | 2020-08-26 00:00:00 | Invoice | 12558 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32177.2
 | 2020-08-26 00:00:00 | Invoice | 12557 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32256.2
 | 2020-08-26 00:00:00 | Invoice | 12562 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32335.2
 | 2020-08-26 00:00:00 | Invoice | 12559 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 32335.2
 | 2020-08-26 00:00:00 | Invoice | 12560 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32414.2
 | 2020-08-27 00:00:00 | Invoice | 12572 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32493.2
 | 2020-08-27 00:00:00 | Invoice | 12575 | WALTON ARMOUR | Infrared Thermometer | 1 | 79 | 79 | 32572.2
 | 2020-08-27 00:00:00 | Invoice | 12573 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32651.2
 | 2020-08-31 00:00:00 | Invoice | 12582 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32730.2
 | 2020-08-31 00:00:00 | Invoice | 12580 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32809.2
 | 2020-08-31 00:00:00 | Invoice | 12602 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32888.2
 | 2020-08-31 00:00:00 | Invoice | 12581 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 32967.2
 | 2020-08-31 00:00:00 | Invoice | 12585 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33046.2
 | 2020-08-31 00:00:00 | Invoice | 12600 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33125.2
 | 2020-08-31 00:00:00 | Invoice | 12583 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33204.2
 | 2020-08-31 00:00:00 | Invoice | 12595 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33283.2
 | 2020-09-01 00:00:00 | Invoice | 12618 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33362.2
 | 2020-09-02 00:00:00 | Invoice | 12624 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33441.2
 | 2020-09-02 00:00:00 | Invoice | 12628 | Shannon Grewal | Infrared Thermometer | 0 | 79 | 0 | 33441.2
 | 2020-09-02 00:00:00 | Invoice | 12632 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33520.2
 | 2020-09-02 00:00:00 | Invoice | 12623 | Veronica Socolean | Infrared Thermometer | 1 | 79 | 79 | 33599.2
 | 2020-09-02 00:00:00 | Invoice | 12631 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33678.2
 | 2020-09-04 00:00:00 | Invoice | 12648 | Grill [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33757.2
 | 2020-09-04 00:00:00 | Invoice | 12651 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33836.2
 | 2020-09-08 00:00:00 | Invoice | 12660 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33915.2
 | 2020-09-08 00:00:00 | Invoice | 12659 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 33994.2
 | 2020-09-08 00:00:00 | Invoice | 12679 | Poolcorp | Infrared Thermometer | 1 | 79 | 79 | 34073.2
 | 2020-09-08 00:00:00 | Invoice | 12664 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34152.2
 | 2020-09-09 00:00:00 | Invoice | 12702 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34231.2
 | 2020-09-09 00:00:00 | Invoice | 12706 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34310.2
 | 2020-09-09 00:00:00 | Invoice | 12689 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34389.2
 | 2020-09-09 00:00:00 | Invoice | 12687 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34468.2
 | 2020-09-09 00:00:00 | Invoice | 12701 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34547.2
 | 2020-09-09 00:00:00 | Invoice | 12686 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34626.2
 | 2020-09-09 00:00:00 | Invoice | 12690 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34705.2
 | 2020-09-09 00:00:00 | Refund | 12697 | [NAME] | Infrared Thermometer | -1 | 79 | -79 | 34626.2
 | 2020-09-10 00:00:00 | Invoice | 12713 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34705.2
 | 2020-09-10 00:00:00 | Invoice | 12719 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34784.2
 | 2020-09-11 00:00:00 | Invoice | 12745 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34863.2
 | 2020-09-11 00:00:00 | Invoice | 12731 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 34942.2
 | 2020-09-11 00:00:00 | Invoice | 12723 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35021.2
 | 2020-09-14 00:00:00 | Invoice | 12754 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35100.2
 | 2020-09-14 00:00:00 | Invoice | 12753 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35179.2
 | 2020-09-14 00:00:00 | Invoice | 12759 | Abaco Sporting Club | Infrared Thermometer | 1 | 79 | 79 | 35258.2
 | 2020-09-14 00:00:00 | Invoice | 12774 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35337.2
 | 2020-09-14 00:00:00 | Invoice | 12750 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35416.2
 | 2020-09-15 00:00:00 | Invoice | 12779 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35495.2
 | 2020-09-15 00:00:00 | Invoice | 12780 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35574.2
 | 2020-09-15 00:00:00 | Invoice | 12778 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35653.2
 | 2020-09-17 00:00:00 | Invoice | 12813 | Jarrett [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35732.2
 | 2020-09-21 00:00:00 | Invoice | 12827 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35811.2
 | 2020-09-21 00:00:00 | Invoice | 12829 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 35890.2
 | 2020-09-21 00:00:00 | Invoice | 12831 | AJ Ogilvie | Infrared Thermometer | 1 | 79 | 79 | 35969.2
 | 2020-09-21 00:00:00 | Invoice | 12830 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36048.2
 | 2020-09-21 00:00:00 | Invoice | 12839 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36127.2
 | 2020-09-21 00:00:00 | Invoice | 12841 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36206.2
 | 2020-09-22 00:00:00 | Invoice | 12848 | Poolcorp | Infrared Thermometer | 1 | 79 | 79 | 36285.2
 | 2020-09-23 00:00:00 | Refund | 12873 | [NAME] | Infrared Thermometer | -1 | 79 | -79 | 36206.2
 | 2020-09-23 00:00:00 | Invoice | 12872 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36285.2
 | 2020-09-24 00:00:00 | Invoice | 12878 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36364.2
 | 2020-09-24 00:00:00 | Invoice | 12880 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36443.2
 | 2020-09-25 00:00:00 | Invoice | 12894 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36522.2
 | 2020-09-28 00:00:00 | Invoice | 12904 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36601.2
 | 2020-09-29 00:00:00 | Invoice | 12917 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36680.2
 | 2020-09-29 00:00:00 | Invoice | 12924 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36759.2
 | 2020-09-30 00:00:00 | Invoice | 12943 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 36759.2
 | 2020-09-30 00:00:00 | Invoice | 12935 | justin yates | Infrared Thermometer | 1 | 79 | 79 | 36838.2
 | 2020-09-30 00:00:00 | Invoice | 12938 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36917.2
 | 2020-10-01 00:00:00 | Invoice | 12957 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 36996.2
 | 2020-10-05 00:00:00 | Invoice | 12965 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 37075.2
 | 2020-10-05 00:00:00 | Invoice | 12975 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 37154.2
 | 2020-10-05 00:00:00 | Invoice | 12969 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 37233.2
 | 2020-10-06 00:00:00 | Invoice | 12991 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 37312.2
 | 2020-10-06 00:00:00 | Invoice | 12994 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 37312.2
 | 2020-10-07 00:00:00 | Invoice | 13004 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 37391.2
 | 2020-10-12 00:00:00 | Invoice | 13027 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 37470.2
 | 2020-10-12 00:00:00 | Invoice | 13028 | Domingo Valdez | Infrared Thermometer | 1 | 79 | 79 | 37549.2
 | 2020-10-12 00:00:00 | Invoice | 13030 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 37628.2
 | 2020-10-12 00:00:00 | Invoice | 13036 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 37707.2
 | 2020-10-13 00:00:00 | Invoice | 13047 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 37786.2
 | 2020-10-13 00:00:00 | Invoice | 13053 | [NAME]'s Stone Center Inc. | Infrared Thermometer | 1 | 79 | 79 | 37865.2
 | 2020-10-14 00:00:00 | Invoice | 13060 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 37944.2
 | 2020-10-14 00:00:00 | Invoice | 13063 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 38023.2
 | 2020-10-15 00:00:00 | Invoice | 13077 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 38102.2
 | 2020-10-19 00:00:00 | Invoice | 13111 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 38181.2
 | 2020-10-19 00:00:00 | Invoice | 13104 | Fischman Outdoor Kitchens | Infrared Thermometer | 1 | 79 | 79 | 38260.2
 | 2020-10-19 00:00:00 | Invoice | 13106 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 38339.2
 | 2020-10-19 00:00:00 | Invoice | 13100 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 38418.2
 | 2020-10-19 00:00:00 | Invoice | 13101 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 38497.2
 | 2020-10-19 00:00:00 | Invoice | 13102 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 38576.2
 | 2020-10-19 00:00:00 | Invoice | 13113 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 38655.2
 | 2020-10-19 00:00:00 | Invoice | 13122 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 38655.2
 | 2020-10-20 00:00:00 | Invoice | 13137 | HENDEL HOMES | Infrared Thermometer | 1 | 79 | 79 | 38734.2
 | 2020-10-20 00:00:00 | Invoice | 13141 | Poolcorp | Infrared Thermometer | 1 | 79 | 79 | 38813.2
 | 2020-10-20 00:00:00 | Invoice | 13139 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 38892.2
 | 2020-10-20 00:00:00 | Invoice | 13131 | Keystone Outdoor Living | Infrared Thermometer | 1 | 79 | 79 | 38971.2
 | 2020-10-20 00:00:00 | Invoice | 13133 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 39050.2
 | 2020-10-21 00:00:00 | Invoice | 13150 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 39129.2
 | 2020-10-23 00:00:00 | Invoice | 13178 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 39208.2
 | 2020-10-23 00:00:00 | Invoice | 13173 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 39287.2
 | 2020-10-23 00:00:00 | Invoice | 13167 | HL Posey Builders | Infrared Thermometer | 2 | 79 | 158 | 39445.2
 | 2020-10-29 00:00:00 | Invoice | 13186 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 39524.2
 | 2020-10-29 00:00:00 | Invoice | 13184 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 39603.2
 | 2020-10-29 00:00:00 | Invoice | 13183 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 39682.2
 | 2020-10-29 00:00:00 | Invoice | 13187 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 39761.2
 | 2020-10-29 00:00:00 | Invoice | 13192 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 39840.2
 | 2020-10-29 00:00:00 | Invoice | 13196 | Shane Semprebon | Infrared Thermometer | 1 | 79 | 79 | 39919.2
 | 2020-10-29 00:00:00 | Invoice | 13181 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 39998.2
 | 2020-10-29 00:00:00 | Invoice | 13188 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 40077.2
 | 2020-10-30 00:00:00 | Invoice | 13206 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 40156.2
 | 2020-10-30 00:00:00 | Invoice | 13213 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 40235.2
 | 2020-10-30 00:00:00 | Invoice | 13216 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 40314.2
 | 2020-10-30 00:00:00 | Invoice | 13212 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 40393.2
 | 2020-10-30 00:00:00 | Invoice | 13215 | Keystone Outdoor Living | Infrared Thermometer | 1 | 79 | 79 | 40472.2
 | 2020-11-02 00:00:00 | Invoice | 13228 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 40551.2
 | 2020-11-02 00:00:00 | Invoice | 13223 | Downright Cozy | Infrared Thermometer | 1 | 79 | 79 | 40630.2
 | 2020-11-02 00:00:00 | Invoice | 13236 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 40709.2
 | 2020-11-02 00:00:00 | Invoice | 13237 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 40788.2
 | 2020-11-02 00:00:00 | Invoice | 13234 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 40867.2
 | 2020-11-02 00:00:00 | Invoice | 13233 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 40946.2
 | 2020-11-03 00:00:00 | Invoice | 13247 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41025.2
 | 2020-11-03 00:00:00 | Invoice | 13243 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41104.2
 | 2020-11-03 00:00:00 | Invoice | 13248 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41183.2
 | 2020-11-04 00:00:00 | Invoice | 13258 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41262.2
 | 2020-11-04 00:00:00 | Invoice | 13251 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41341.2
 | 2020-11-04 00:00:00 | Invoice | 13257 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41420.2
 | 2020-11-04 00:00:00 | Invoice | 13249 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41499.2
 | 2020-11-09 00:00:00 | Invoice | 13271 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41578.2
 | 2020-11-09 00:00:00 | Invoice | 13284 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41657.2
 | 2020-11-09 00:00:00 | Invoice | 13273 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41736.2
 | 2020-11-10 00:00:00 | Invoice | 13298 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41815.2
 | 2020-11-10 00:00:00 | Invoice | 13296 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 41894.2
 | 2020-11-10 00:00:00 | Invoice | 13291 | Ana Hunt | Infrared Thermometer | 1 | 79 | 79 | 41973.2
 | 2020-11-11 00:00:00 | Invoice | 13307 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 42052.2
 | 2020-11-13 00:00:00 | Invoice | 13312 | Curtis [NAME] | Infrared Thermometer | 1 | 79 | 79 | 42131.2
 | 2020-11-16 00:00:00 | Invoice | 13323 | JENNIFER SARAO | Infrared Thermometer | 1 | 79 | 79 | 42210.2
 | 2020-11-16 00:00:00 | Invoice | 13332 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 42289.2
 | 2020-11-16 00:00:00 | Invoice | 13328 | Aleksandra Bogunovic | Infrared Thermometer | 1 | 79 | 79 | 42368.2
 | 2020-11-16 00:00:00 | Invoice | 13330 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 42447.2
 | 2020-11-17 00:00:00 | Invoice | 13349 | Montilios Baking Co. | Infrared Thermometer | 1 | 79 | 79 | 42526.2
 | 2020-11-17 00:00:00 | Invoice | 13344 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 42605.2
 | 2020-11-17 00:00:00 | Invoice | 13357 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 42684.2
 | 2020-11-17 00:00:00 | Invoice | 13346 | Fern Calascibetta | Infrared Thermometer | 1 | 79 | 79 | 42763.2
 | 2020-11-18 00:00:00 | Invoice | 13367 | [NAME] | Infrared Thermometer | 2 | 79 | 158 | 42921.2
 | 2020-11-18 00:00:00 | Invoice | 13359 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43000.2
 | 2020-11-18 00:00:00 | Invoice | 13360 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43079.2
 | 2020-11-18 00:00:00 | Invoice | 13364 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43158.2
 | 2020-11-18 00:00:00 | Invoice | 13277 | Cincinnati Hills Christian Academy | Infrared Thermometer | 1 | 79 | 79 | 43237.2
 | 2020-11-20 00:00:00 | Invoice | 13375 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43316.2
 | 2020-11-23 00:00:00 | Invoice | 13386 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43395.2
 | 2020-11-23 00:00:00 | Invoice | 13391 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43474.2
 | 2020-11-23 00:00:00 | Invoice | 13387 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43553.2
 | 2020-11-23 00:00:00 | Invoice | 13385 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43632.2
 | 2020-11-25 00:00:00 | Invoice | 13414 | Keystone Outdoor Living | Infrared Thermometer | 1 | 0 | 0 | 43632.2
 | 2020-11-25 00:00:00 | Invoice | 13406 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43711.2
 | 2020-11-25 00:00:00 | Invoice | 13401 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43790.2
 | 2020-11-30 00:00:00 | Invoice | 13424 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43869.2
 | 2020-11-30 00:00:00 | Invoice | 13424 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 43948.2
 | 2020-11-30 00:00:00 | Invoice | 13423 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 44027.2
 | 2020-11-30 00:00:00 | Invoice | 13420 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 44106.2
 | 2020-11-30 00:00:00 | Invoice | 13436 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 44185.2
 | 2020-11-30 00:00:00 | Invoice | 13434 | [NAME] Simmons | Infrared Thermometer | 1 | 79 | 79 | 44264.2
 | 2020-11-30 00:00:00 | Invoice | 13439 | [NAME] 2 | Infrared Thermometer | 1 | 79 | 79 | 44343.2
 | 2020-11-30 00:00:00 | Invoice | 13466 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 44422.2
 | 2020-11-30 00:00:00 | Invoice | 13452 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 44501.2
 | 2020-11-30 00:00:00 | Invoice | 13450 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 44580.2
 | 2020-11-30 00:00:00 | Invoice | 13440 | BILL STAPLES | Infrared Thermometer | 1 | 79 | 79 | 44659.2
 | 2020-11-30 00:00:00 | Invoice | 13437 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 44738.2
 | 2020-11-30 00:00:00 | Invoice | 13431 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 44738.2
 | 2020-11-30 00:00:00 | Invoice | 13451 | Mangieri Electric Inc | Infrared Thermometer | 1 | 79 | 79 | 44817.2
 | 2020-12-01 00:00:00 | Invoice | 13465 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 44896.2
 | 2020-12-02 00:00:00 | Invoice | 13480 | Poolcorp | Infrared Thermometer | 0 |  | 0 | 44896.2
 | 2020-12-02 00:00:00 | Invoice | 13477 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 44975.2
 | 2020-12-02 00:00:00 | Invoice | 13478 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 45054.2
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 45133.2
 | 2020-12-03 00:00:00 | Invoice | 13491 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Infrared Thermometer | 4 | 79 | 316 | 45449.2
 | 2020-12-03 00:00:00 | Invoice | 13485 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 45528.2
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 45607.2
 | 2020-12-03 00:00:00 | Invoice | 13489 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 45686.2
 | 2020-12-04 00:00:00 | Invoice | 13510 | Sungjoon Ok | Infrared Thermometer | 1 | 79 | 79 | 45765.2
 | 2020-12-05 00:00:00 | Invoice | 13520 | Outdoor Living Furniture Accessories | Infrared Thermometer | 2 | 79 | 158 | 45923.2
 | 2020-12-07 00:00:00 | Invoice | 13547 | [NAME] | Infrared Thermometer | 3 | 79 | 237 | 46160.2
 | 2020-12-07 00:00:00 | Invoice | 13545 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46239.2
 | 2020-12-07 00:00:00 | Invoice | 13527 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46318.2
 | 2020-12-07 00:00:00 | Invoice | 13544 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46397.2
 | 2020-12-07 00:00:00 | Invoice | 13529 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46476.2
 | 2020-12-07 00:00:00 | Invoice | 13530 | Eli Ribble | Infrared Thermometer | 1 | 79 | 79 | 46555.2
 | 2020-12-08 00:00:00 | Invoice | 13562 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46634.2
 | 2020-12-08 00:00:00 | Invoice | 13556 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46713.2
 | 2020-12-08 00:00:00 | Invoice | 13555 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46792.2
 | 2020-12-08 00:00:00 | Refund | 13548 | [NAME] | Infrared Thermometer | -2 | 79 | -158 | 46634.2
 | 2020-12-09 00:00:00 | Invoice | 13584 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46713.2
 | 2020-12-09 00:00:00 | Refund | 13582 | [NAME] | Infrared Thermometer | -1 | 79 | -79 | 46634.2
 | 2020-12-10 00:00:00 | Invoice | 13603 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46713.2
 | 2020-12-10 00:00:00 | Invoice | 13605 | Outdora | Infrared Thermometer | 1 | 79 | 79 | 46792.2
 | 2020-12-10 00:00:00 | Invoice | 13593 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46871.2
 | 2020-12-10 00:00:00 | Invoice | 13592 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 46950.2
 | 2020-12-11 00:00:00 | Invoice | 13615 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47029.2
 | 2020-12-11 00:00:00 | Invoice | 13609 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47108.2
 | 2020-12-11 00:00:00 | Invoice | 13613 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47187.2
 | 2020-12-11 00:00:00 | Invoice | 13608 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47266.2
 | 2020-12-11 00:00:00 | Invoice | 13607 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 47266.2
 | 2020-12-11 00:00:00 | Invoice | 13606 | Luciano Ciorciari | Infrared Thermometer | 1 | 79 | 79 | 47345.2
 | 2020-12-14 00:00:00 | Invoice | 13629 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47424.2
 | 2020-12-14 00:00:00 | Invoice | 13619 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47503.2
 | 2020-12-14 00:00:00 | Invoice | 13649 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Infrared Thermometer | 1 | 79 | 79 | 47582.2
 | 2020-12-15 00:00:00 | Invoice | 13655 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47661.2
 | 2020-12-15 00:00:00 | Invoice | 13654 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47740.2
 | 2020-12-15 00:00:00 | Invoice | 13657 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47819.2
 | 2020-12-15 00:00:00 | Invoice | 13662 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47898.2
 | 2020-12-16 00:00:00 | Invoice | 13671 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 47977.2
 | 2020-12-16 00:00:00 | Invoice | 13670 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 48056.2
 | 2020-12-17 00:00:00 | Invoice | 13692 | Kacey Calvey | Infrared Thermometer | 1 | 79 | 79 | 48135.2
 | 2020-12-17 00:00:00 | Invoice | 13692 | Kacey Calvey | Infrared Thermometer | 1 | 79 | 79 | 48214.2
 | 2020-12-17 00:00:00 | Invoice | 13687 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 48293.2
 | 2020-12-18 00:00:00 | Invoice | 13695 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 48372.2
 | 2020-12-21 00:00:00 | Invoice | 13720 | Natalia Palacio | Infrared Thermometer | 1 | 79 | 79 | 48451.2
 | 2020-12-22 00:00:00 | Invoice | 13727 | Keystone Outdoor Living | Infrared Thermometer | 1 | 79 | 79 | 48530.2
 | 2020-12-22 00:00:00 | Invoice | 13733 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 48609.2
 | 2020-12-23 00:00:00 | Invoice | 13740 | Energy House | Infrared Thermometer | 1 | 79 | 79 | 48688.2
 | 2020-12-28 00:00:00 | Invoice | 13747 | Paige Jones | Infrared Thermometer | 1 | 79 | 79 | 48767.2
 | 2020-12-28 00:00:00 | Invoice | 13753 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 48846.2
 | 2020-12-28 00:00:00 | Invoice | 13757 | Kenyon Noble Lumber & Hardware | Infrared Thermometer | 3 | 79 | 237 | 49083.2
 | 2020-12-29 00:00:00 | Invoice | 13764 | HL Posey Builders | Infrared Thermometer | 1 | 79 | 79 | 49162.2
 | 2020-12-30 00:00:00 | Invoice | 13779 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 49241.2
 | 2020-12-30 00:00:00 | Invoice | 13777 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 49320.2
 | 2020-12-31 00:00:00 | Invoice | 13783 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 49399.2
 | 2021-01-04 00:00:00 | Invoice | 13798 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 49478.2
 | 2021-01-04 00:00:00 | Invoice | 13814 | [NAME] Deit | Infrared Thermometer | 1 | 79 | 79 | 49557.2
 | 2021-01-04 00:00:00 | Invoice | 13806 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 49636.2
 | 2021-01-06 00:00:00 | Invoice | 13822 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 49715.2
 | 2021-01-06 00:00:00 | Invoice | 13821 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 49794.2
 | 2021-01-11 00:00:00 | Invoice | 13861 | De-code Group Inc | Infrared Thermometer | 1 | 79 | 79 | 49873.2
 | 2021-01-11 00:00:00 | Invoice | 13851 | Fischman Outdoor Kitchens | Infrared Thermometer | 1 | 79 | 79 | 49952.2
 | 2021-01-11 00:00:00 | Invoice | 13865 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 50031.2
 | 2021-01-14 00:00:00 | Invoice | 13892 | Marvin Little | Infrared Thermometer | 1 | 79 | 79 | 50110.2
 | 2021-01-14 00:00:00 | Invoice | 13894 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 50189.2
 | 2021-01-14 00:00:00 | Invoice | 13890 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 50268.2
 | 2021-01-15 00:00:00 | Invoice | 13895 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 50347.2
 | 2021-01-15 00:00:00 | Invoice | 13905 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 50347.2
 | 2021-01-19 00:00:00 | Invoice | 13917 | Wesely Middleton | Infrared Thermometer | 1 | 79 | 79 | 50426.2
 | 2021-01-19 00:00:00 | Invoice | 13921 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 50505.2
 | 2021-01-19 00:00:00 | Invoice | 13920 | Constandina Arbogast | Infrared Thermometer | 1 | 79 | 79 | 50584.2
 | 2021-01-19 00:00:00 | Invoice | 13912 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 50663.2
 | 2021-01-20 00:00:00 | Invoice | 13953 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 50742.2
 | 2021-01-21 00:00:00 | Invoice | 13966 | [NAME] Desing | Infrared Thermometer | 1 | 79 | 79 | 50821.2
 | 2021-01-21 00:00:00 | Invoice | 13960 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 50900.2
 | 2021-01-22 00:00:00 | Invoice | 13969 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 50979.2
 | 2021-01-25 00:00:00 | Invoice | 14006 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 51058.2
 | 2021-01-25 00:00:00 | Invoice | 13986 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 51137.2
 | 2021-01-25 00:00:00 | Invoice | 13978 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 51216.2
 | 2021-01-25 00:00:00 | Invoice | 13977 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 51295.2
 | 2021-01-25 00:00:00 | Invoice | 13981 | Outdoor Living of NJ | Infrared Thermometer | 1 | 79 | 79 | 51374.2
 | 2021-01-25 00:00:00 | Invoice | 13981 | Outdoor Living of NJ | Infrared Thermometer | 1 | 79 | 79 | 51453.2
 | 2021-01-25 00:00:00 | Invoice | 13980 | Watchtower | Infrared Thermometer | 1 | 79 | 79 | 51532.2
 | 2021-01-27 00:00:00 | Invoice | 13997 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 51611.2
 | 2021-01-27 00:00:00 | Invoice | 14002 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Infrared Thermometer | 1 | 79 | 79 | 51690.2
 | 2021-01-27 00:00:00 | Invoice | 14000 | Affordable Outdoor Kitchens | Infrared Thermometer | 1 | 79 | 79 | 51769.2
 | 2021-01-27 00:00:00 | Invoice | 13999 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 51848.2
 | 2021-01-28 00:00:00 | Invoice | 14009 | The Grill Doctor | Infrared Thermometer | 3 | 79 | 237 | 52085.2
 | 2021-01-28 00:00:00 | Invoice | 14007 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 52164.2
 | 2021-01-29 00:00:00 | Invoice | 14029 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 52243.2
 | 2021-01-29 00:00:00 | Invoice | 14022 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 52322.2
 | 2021-01-29 00:00:00 | Invoice | 14021 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 52401.2
 | 2021-02-01 00:00:00 | Invoice | 14048 | Yeeping Grino | Infrared Thermometer | 0 | 79 | 0 | 52401.2
 | 2021-02-01 00:00:00 | Invoice | 14053 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 52480.2
 | 2021-02-01 00:00:00 | Invoice | 14045 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 52559.2
 | 2021-02-01 00:00:00 | Invoice | 14061 | [NAME] | Infrared Thermometer | 0 | 79 | 0 | 52559.2
 | 2021-02-01 00:00:00 | Invoice | 14049 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 52638.2
 | 2021-02-01 00:00:00 | Invoice | 14052 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 52717.2
 | 2021-02-01 00:00:00 | Invoice | 14044 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 52796.2
 | 2021-02-01 00:00:00 | Invoice | 14057 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 52875.2
 | 2021-02-04 00:00:00 | Invoice | 14080 | CREATIVE LIVING | Infrared Thermometer | 3 | 79 | 237 | 53112.2
 | 2021-02-05 00:00:00 | Invoice | 14090 | Fischman Outdoor Kitchens | Infrared Thermometer | 1 | 79 | 79 | 53191.2
 | 2021-02-08 00:00:00 | Invoice | 14096 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 53270.2
 | 2021-02-08 00:00:00 | Invoice | 14100 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 53349.2
 | 2021-02-08 00:00:00 | Invoice | 14109 | Eli Stertz | Infrared Thermometer | 1 | 79 | 79 | 53428.2
 | 2021-02-09 00:00:00 | Invoice | 14124 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 53507.2
 | 2021-02-10 00:00:00 | Invoice | 14130 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 53586.2
 | 2021-02-11 00:00:00 | Invoice | 14141 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 53665.2
 | 2021-02-11 00:00:00 | Invoice | 14135 | [NAME] and Associates | Infrared Thermometer | 1 | 79 | 79 | 53744.2
 | 2021-02-11 00:00:00 | Invoice | 14136 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 53823.2
 | 2021-02-11 00:00:00 | Invoice | 14145 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 53902.2
 | 2021-02-12 00:00:00 | Invoice | 14151 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 53981.2
 | 2021-02-15 00:00:00 | Invoice | 14163 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 54060.2
 | 2021-02-15 00:00:00 | Invoice | 14156 | Outdoor Living Concepts | Infrared Thermometer | 2 | 79 | 158 | 54218.2
 | 2021-02-15 00:00:00 | Invoice | 14175 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 54297.2
 | 2021-02-15 00:00:00 | Invoice | 14157 | Best Fire Hearth & Patio | Infrared Thermometer | 1 | 79 | 79 | 54376.2
 | 2021-02-15 00:00:00 | Invoice | 14162 | Kathi Sander | Infrared Thermometer | 1 | 79 | 79 | 54455.2
 | 2021-02-16 00:00:00 | Invoice | 14187 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 54534.2
 | 2021-02-16 00:00:00 | Invoice | 14184 | AHL | Infrared Thermometer | 1 | 79 | 79 | 54613.2
 | 2021-02-16 00:00:00 | Invoice | 14188 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 54692.2
 | 2021-02-16 00:00:00 | Invoice | 14178 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 54771.2
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 54850.2
 | 2021-02-16 00:00:00 | Invoice | 14181 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 54929.2
 | 2021-02-16 00:00:00 | Invoice | 14183 | Affordable Outdoor Kitchens | Infrared Thermometer | 1 | 79 | 79 | 55008.2
 | 2021-02-16 00:00:00 | Invoice | 14185 | LGE Design Build | Infrared Thermometer | 1 | 79 | 79 | 55087.2
 | 2021-02-17 00:00:00 | Invoice | 14192 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 55166.2
 | 2021-02-17 00:00:00 | Invoice | 14193 | [NAME] | Infrared Thermometer | 2 | 79 | 158 | 55324.2
 | 2021-02-18 00:00:00 | Invoice | 14198 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 55403.2
 | 2021-02-18 00:00:00 | Invoice | 14201 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 55482.2
 | 2021-02-19 00:00:00 | Invoice | 14209 | JR Veingkeo | Infrared Thermometer | 1 | 79 | 79 | 55561.2
 | 2021-02-22 00:00:00 | Invoice | 14214 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 55640.2
 | 2021-02-23 00:00:00 | Invoice | 14224 | [NAME] | Infrared Thermometer | 2 | 79 | 158 | 55798.2
 | 2021-02-24 00:00:00 | Invoice | 14242 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 55877.2
 | 2021-02-24 00:00:00 | Invoice | 14241 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 55956.2
 | 2021-02-24 00:00:00 | Invoice | 14233 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 56035.2
 | 2021-02-24 00:00:00 | Invoice | 14236 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 56114.2
 | 2021-02-25 00:00:00 | Invoice | 14245 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 56193.2
 | 2021-03-01 00:00:00 | Invoice | 14286 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 56272.2
 | 2021-03-01 00:00:00 | Invoice | 14274 | Arte Patio | Infrared Thermometer | 2 | 79 | 158 | 56430.2
 | 2021-03-01 00:00:00 | Invoice | 14282 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 56509.2
 | 2021-03-01 00:00:00 | Invoice | 14272 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 56588.2
 | 2021-03-02 00:00:00 | Invoice | 14301 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 56667.2
 | 2021-03-03 00:00:00 | Invoice | 14314 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 56746.2
 | 2021-03-03 00:00:00 | Invoice | 14312 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 56825.2
 | 2021-03-03 00:00:00 | Invoice | 14315 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 56904.2
 | 2021-03-03 00:00:00 | Invoice | 14305 | Keystone Outdoor Living | Infrared Thermometer | 1 | 79 | 79 | 56983.2
 | 2021-03-05 00:00:00 | Invoice | 14332 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57062.2
 | 2021-03-05 00:00:00 | Invoice | 14336 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57141.2
 | 2021-03-05 00:00:00 | Invoice | 14338 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57220.2
 | 2021-03-08 00:00:00 | Invoice | 14347 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57299.2
 | 2021-03-08 00:00:00 | Invoice | 14358 | Lumia, [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57378.2
 | 2021-03-08 00:00:00 | Invoice | 14366 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57457.2
 | 2021-03-08 00:00:00 | Invoice | 14355 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57536.2
 | 2021-03-08 00:00:00 | Invoice | 14346 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57615.2
 | 2021-03-08 00:00:00 | Invoice | 14363 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57694.2
 | 2021-03-08 00:00:00 | Invoice | 14354 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57773.2
 | 2021-03-08 00:00:00 | Invoice | 14359 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57852.2
 | 2021-03-09 00:00:00 | Invoice | 14377 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 57931.2
 | 2021-03-09 00:00:00 | Invoice | 14369 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58010.2
 | 2021-03-10 00:00:00 | Invoice | 14384 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58089.2
 | 2021-03-11 00:00:00 | Invoice | 14393 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58168.2
 | 2021-03-11 00:00:00 | Invoice | 14396 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58247.2
 | 2021-03-11 00:00:00 | Invoice | 14392 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58326.2
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58405.2
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | Infrared Thermometer | 1 | 79 | 79 | 58484.2
 | 2021-03-12 00:00:00 | Invoice | 14411 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58563.2
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | Infrared Thermometer | 1 | 79 | 79 | 58642.2
 | 2021-03-12 00:00:00 | Invoice | 14405 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58721.2
 | 2021-03-12 00:00:00 | Invoice | 14403 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58800.2
 | 2021-03-15 00:00:00 | Invoice | 14415 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58879.2
 | 2021-03-15 00:00:00 | Invoice | 14418 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 58958.2
 | 2021-03-15 00:00:00 | Invoice | 14432 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59037.2
 | 2021-03-15 00:00:00 | Invoice | 14421 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59116.2
 | 2021-03-15 00:00:00 | Invoice | 14430 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59195.2
 | 2021-03-15 00:00:00 | Invoice | 14420 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59274.2
 | 2021-03-15 00:00:00 | Invoice | 14436 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59353.2
 | 2021-03-16 00:00:00 | Invoice | 14444 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59432.2
 | 2021-03-16 00:00:00 | Invoice | 14445 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59511.2
 | 2021-03-17 00:00:00 | Invoice | 14457 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59590.2
 | 2021-03-17 00:00:00 | Invoice | 14455 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59669.2
 | 2021-03-18 00:00:00 | Invoice | 14465 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59748.2
 | 2021-03-18 00:00:00 | Invoice | 14476 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59827.2
 | 2021-03-18 00:00:00 | Invoice | 14468 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59906.2
 | 2021-03-18 00:00:00 | Invoice | 14475 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 59985.2
 | 2021-03-19 00:00:00 | Invoice | 14483 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60064.2
 | 2021-03-22 00:00:00 | Invoice | 14515 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60143.2
 | 2021-03-22 00:00:00 | Invoice | 14506 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60222.2
 | 2021-03-22 00:00:00 | Invoice | 14503 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60301.2
 | 2021-03-22 00:00:00 | Invoice | 14502 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60380.2
 | 2021-03-22 00:00:00 | Invoice | 14510 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60459.2
 | 2021-03-22 00:00:00 | Invoice | 14498 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60538.2
 | 2021-03-22 00:00:00 | Invoice | 14489 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60617.2
 | 2021-03-22 00:00:00 | Invoice | 14496 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60696.2
 | 2021-03-23 00:00:00 | Invoice | 14518 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60775.2
 | 2021-03-23 00:00:00 | Invoice | 14529 | Paige Jones | Infrared Thermometer | 1 | 79 | 79 | 60854.2
 | 2021-03-23 00:00:00 | Invoice | 14525 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 60933.2
 | 2021-03-24 00:00:00 | Invoice | 14539 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61012.2
 | 2021-03-24 00:00:00 | Invoice | 14540 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61091.2
 | 2021-03-24 00:00:00 | Invoice | 14544 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61170.2
 | 2021-03-24 00:00:00 | Invoice | 14546 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61249.2
 | 2021-03-24 00:00:00 | Invoice | 14549 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61328.2
 | 2021-03-25 00:00:00 | Invoice | 14570 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61407.2
 | 2021-03-25 00:00:00 | Invoice | 14568 | Dickson's BBQ Centre | Infrared Thermometer | 1 | 79 | 79 | 61486.2
 | 2021-03-25 00:00:00 | Invoice | 14557 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61565.2
 | 2021-03-25 00:00:00 | Invoice | 14569 | Dickson's BBQ Centre | Infrared Thermometer | 1 | 79 | 79 | 61644.2
 | 2021-03-25 00:00:00 | Invoice | 14556 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61723.2
 | 2021-03-25 00:00:00 | Invoice | 14554 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61802.2
 | 2021-03-26 00:00:00 | Invoice | 14581 | LGE Design Build | Infrared Thermometer | 1 | 0 | 0 | 61802.2
 | 2021-03-26 00:00:00 | Invoice | 14583 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61881.2
 | 2021-03-26 00:00:00 | Invoice | 14578 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 61960.2
 | 2021-03-29 00:00:00 | Invoice | 14591 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 62039.2
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | Infrared Thermometer | 2 | 79 | 158 | 62197.2
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | Infrared Thermometer | 2 | 79 | 158 | 62355.2
 | 2021-03-29 00:00:00 | Invoice | 14597 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 62434.2
 | 2021-03-29 00:00:00 | Invoice | 14604 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 62513.2
 | 2021-03-29 00:00:00 | Invoice | 14590 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 62592.2
 | 2021-03-29 00:00:00 | Invoice | 14615 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 62671.2
 | 2021-03-29 00:00:00 | Invoice | 14596 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 62750.2
 | 2021-03-29 00:00:00 | Refund | 14612 | [NAME] | Infrared Thermometer | -2 | 79 | -158 | 62592.2
 | 2021-03-29 00:00:00 | Invoice | 14598 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 62671.2
 | 2021-03-31 00:00:00 | Invoice | 14651 | [NAME] | Infrared Thermometer | 2 | 79 | 158 | 62829.2
 | 2021-04-01 00:00:00 | Invoice | 14663 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 62908.2
 | 2021-04-01 00:00:00 | Invoice | 14658 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 62987.2
 | 2021-04-01 00:00:00 | Invoice | 14657 | Fischman Outdoor Kitchens | Infrared Thermometer | 1 | 79 | 79 | 63066.2
 | 2021-04-02 00:00:00 | Invoice | 14671 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 63145.2
 | 2021-04-02 00:00:00 | Invoice | 14665 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 63224.2
 | 2021-04-02 00:00:00 | Invoice | 14669 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 63303.2
 | 2021-04-02 00:00:00 | Invoice | 14679 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 63382.2
 | 2021-04-02 00:00:00 | Invoice | 14667 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 63461.2
 | 2021-04-05 00:00:00 | Invoice | 14692 | Malcom [NAME] | Infrared Thermometer | 1 | 79 | 79 | 63540.2
 | 2021-04-05 00:00:00 | Invoice | 14698 | CREATIVE LIVING | Infrared Thermometer | 4 | 79 | 316 | 63856.2
 | 2021-04-05 00:00:00 | Invoice | 14689 | [NAME] | Infrared Thermometer | 1 | 0 | 0 | 63856.2
 | 2021-04-05 00:00:00 | Invoice | 14690 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 63935.2
 | 2021-04-06 00:00:00 | Invoice | 14708 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 64014.2
 | 2021-04-06 00:00:00 | Invoice | 14711 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 64093.2
 | 2021-04-06 00:00:00 | Invoice | 14710 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 64172.2
 | 2021-04-06 00:00:00 | Invoice | 14702 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 64251.2
 | 2021-04-07 00:00:00 | Invoice | 14716 | Stefano Mochi | Infrared Thermometer | 1 | 79 | 79 | 64330.2
 | 2021-04-08 00:00:00 | Invoice | 14731 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 64409.2
 | 2021-04-08 00:00:00 | Invoice | 14729 | [NAME] | Infrared Thermometer | 1 | 79 | 79 | 64488.2
Total for FFINF |  |  |  |  |  | 898 |  | 64488.2
FFPECD
 | 2020-07-06 00:00:00 | Invoice | 11927 | Affordable Outdoor Kitchens | PIZZA E CUCINA DOPPIO | 1 | 2279 | 2279 | 2279
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | PIZZA E CUCINA DOPPIO | 1 | 3799 | 3799 | 6078
 | 2020-08-13 00:00:00 | Invoice | 12415 | [NAME] | PIZZA E CUCINA DOPPIO | 1 | 3799 | 3799 | 9877
 | 2020-10-30 00:00:00 | Invoice | 13209 | [NAME] | PIZZA E CUCINA DOPPIO | 1 | 3799 | 3799 | 13676
Total for FFPECD |  |  |  |  |  | 4 |  | 13676
ffstone8054
 | 2020-09-22 00:00:00 | Invoice | 12862 | Galatioto, Sergio | stone for 80 | 1 | 159 | 159 | 159
Total for ffstone8054 |  |  |  |  |  | 1 |  | 159
FFSWITCH
 | 2020-07-13 00:00:00 | Invoice | 12040 | [NAME] | Fan/Light Switch | 1 | 0 | 0 | 0
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | Fan/Light Switch | 4 | 6.6538 | 26.62 | 26.62
Total for FFSWITCH |  |  |  |  |  | 5 |  | 26.62
fftb
 | 2020-09-22 00:00:00 | Invoice | 12861 | [NAME] | Fontana Extra Tube 6in | 0 |  | 0 | 0
Total for fftb |  |  |  |  |  | 0 |  | 0
FFTHEM
 | 2020-05-19 00:00:00 | Invoice | 11267 | [NAME] | Replacement Thermometor For Marinara | 1 | 79 | 79 | 79
 | 2020-05-20 00:00:00 | Invoice | 11283 | [NAME] | Replacement Thermometor | 1 | 99 | 99 | 178
 | 2020-06-22 00:00:00 | Invoice | 11736 | [NAME] | Replacement Thermometor | 1 | 99 | 99 | 277
 | 2020-07-23 00:00:00 | Invoice | 12186 | T&G COMPANY US | Replacement Thermometor | 1 | 85 | 85 | 362
 | 2020-09-29 00:00:00 | Invoice | 12919 | [NAME] | Replacement Thermometor | 1 | 99 | 99 | 461
 | 2020-10-05 00:00:00 | Invoice | 12974 | Fireside Outdoor Kitchens & Grills | Replacement Thermometor gusto | 0 |  | 0 | 461
Total for FFTHEM |  |  |  |  |  | 5 |  | 461
FFTRAN
 | 2020-06-15 00:00:00 | Invoice | 11616 | troy chilton | Transformer | 1 | 49.99 | 49.99 | 49.99
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | Transformer | 4 | 23.9475 | 95.79 | 145.78
Total for FFTRAN |  |  |  |  |  | 5 |  | 145.78
Freight
 | 2020-04-08 00:00:00 | Invoice | 10770 | [NAME] | Freight | 1 | 31.07 | 31.07 | 31.07
 | 2020-04-09 00:00:00 | Invoice | 10786 | [NAME] | Freight | 1 | 57.64 | 57.64 | 88.71
 | 2020-04-09 00:00:00 | Invoice | 10780 | [NAME] | Freight | 1 | 16.7 | 16.7 | 105.41
 | 2020-04-09 00:00:00 | Invoice | 10781 | [NAME] | Freight | 1 | 19.04 | 19.04 | 124.45
 | 2020-04-10 00:00:00 | Invoice | 10792 | [NAME] | Freight | 1 | 44.2 | 44.2 | 168.65
 | 2020-04-10 00:00:00 | Invoice | 10796 | [NAME] | Freight | 1 | 77.15 | 77.15 | 245.8
 | 2020-04-13 00:00:00 | Invoice | 10808 | [NAME] | Freight | 1 | 12 | 12 | 257.8
 | 2020-04-13 00:00:00 | Invoice | 10797 | Nevada Outdoor Living | Freight | 1 | 359.76 | 359.76 | 617.56
 | 2020-04-13 00:00:00 | Invoice | 10804 | [NAME] | Freight | 1 | 41.18 | 41.18 | 658.74
 | 2020-04-13 00:00:00 | Invoice | 10802 | [NAME] | Freight | 1 | 106.38 | 106.38 | 765.12
 | 2020-04-13 00:00:00 | Invoice | 10798 | [NAME] | Freight | 1 | 23.78 | 23.78 | 788.9
 | 2020-04-14 00:00:00 | Invoice | 10810 | [NAME] | Freight | 1 | 200.3 | 200.3 | 989.2
 | 2020-04-14 00:00:00 | Invoice | 10819 | Carolina Landscape | Freight | 0 | 0 | 0 | 989.2
 | 2020-04-14 00:00:00 | Invoice | 10813 | [NAME] | Freight | 1 | 195.14 | 195.14 | 1184.34
 | 2020-04-14 00:00:00 | Invoice | 10815 | [NAME] | Freight | 1 | 207.65 | 207.65 | 1391.99
 | 2020-04-14 00:00:00 | Invoice | 10811 | [NAME] | Freight | 1 | 51.2 | 51.2 | 1443.19
 | 2020-04-14 00:00:00 | Invoice | 10814 | [NAME] | Freight | 1 | 12 | 12 | 1455.19
 | 2020-04-14 00:00:00 | Invoice | 10816 | [NAME] | Freight | 1 | 20 | 20 | 1475.19
 | 2020-04-14 00:00:00 | Invoice | 10818 | [NAME] | Freight | 1 | 33.04 | 33.04 | 1508.23
 | 2020-04-14 00:00:00 | Invoice | 10820 | [NAME] | Freight | 1 | 183.02 | 183.02 | 1691.25
 | 2020-04-15 00:00:00 | Invoice | 10823 | [NAME] | Freight | 1 | 12 | 12 | 1703.25
 | 2020-04-15 00:00:00 | Invoice | 10827 | [NAME] | Freight | 1 | 12 | 12 | 1715.25
 | 2020-04-15 00:00:00 | Invoice | 10828 | [NAME] | Freight | 1 | 31 | 31 | 1746.25
 | 2020-04-15 00:00:00 | Invoice | 10821 | [NAME] | Freight | 1 | 12 | 12 | 1758.25
 | 2020-04-16 00:00:00 | Invoice | 10843 | Carmen  Smith | Freight | 1 | 175 | 175 | 1933.25
 | 2020-04-16 00:00:00 | Invoice | 10839 | [NAME] | Freight | 1 | 21.15 | 21.15 | 1954.4
 | 2020-04-16 00:00:00 | Invoice | 10841 | RBG Design Build | Freight | 1 | 255.22 | 255.22 | 2209.62
 | 2020-04-16 00:00:00 | Refund | 10847 |  | Freight | -1 | 50 | -50 | 2159.62
 | 2020-04-16 00:00:00 | Invoice | 10833 | Outdoor Elegance | Freight | 1 | 0 | 0 | 2159.62
 | 2020-04-16 00:00:00 | Invoice | 10834 | Sunset Outdoor Living | Freight | 1 | 364.61 | 364.61 | 2524.23
 | 2020-04-16 00:00:00 | Invoice | 10842 | [NAME] Interiors | Freight | 1 | 183.02 | 183.02 | 2707.25
 | 2020-04-16 00:00:00 | Invoice | 10835 | [NAME] | Freight | 1 | 21.95 | 21.95 | 2729.2
 | 2020-04-16 00:00:00 | Invoice | 10846 | [NAME] | Freight | 1 | 129.65 | 129.65 | 2858.85
 | 2020-04-17 00:00:00 | Refund | 10851 | [NAME] | Freight | -1 | 50.97 | -50.97 | 2807.88
 | 2020-04-17 00:00:00 | Invoice | 10851 | Nevada Outdoor Living | Freight | 1 | 0 | 0 | 2807.88
 | 2020-04-17 00:00:00 | Invoice | 10850 | [NAME] | Freight | 1 | 50.97 | 50.97 | 2858.85
 | 2020-04-17 00:00:00 | Invoice | 10849 | [NAME] | Freight | 0 |  | 0 | 2858.85
 | 2020-04-17 00:00:00 | Invoice | 10850 | [NAME] | Freight | 1 | 54.97 | 54.97 | 2913.82
 | 2020-04-17 00:00:00 | Invoice | 10858 | [NAME] | Freight | 1 | 195.14 | 195.14 | 3108.96
 | 2020-04-17 00:00:00 | Invoice | 10853 | [NAME] | Freight | 1 | 57.51 | 57.51 | 3166.47
 | 2020-04-18 00:00:00 | Invoice | 10862 | [NAME] | Freight | 1 | 72.37 | 72.37 | 3238.84
 | 2020-04-20 00:00:00 | Invoice | 10878 | [NAME] | Freight | 1 | 12 | 12 | 3250.84
 | 2020-04-20 00:00:00 | Invoice | 10874 | [NAME] | Freight | 1 | 0 | 0 | 3250.84
 | 2020-04-20 00:00:00 | Credit Memo | 10891 | [NAME] | Freight | 0 | 0 | 0 | 3250.84
 | 2020-04-20 00:00:00 | Invoice | 10868 | [NAME] | Freight | 1 | 27.84 | 27.84 | 3278.68
 | 2020-04-20 00:00:00 | Invoice | 10880 | [NAME] | Freight | 1 | 69.75 | 69.75 | 3348.43
 | 2020-04-20 00:00:00 | Invoice | 10892 | [NAME] | Freight to and from TX - RETURN | 0 |  | 0 | 3348.43
 | 2020-04-20 00:00:00 | Invoice | 10873 | [NAME] | Freight | 1 | 29.28 | 29.28 | 3377.71
 | 2020-04-20 00:00:00 | Invoice | 10882 | Sprague Nurseries | Freight | 0 | 0 | 0 | 3377.71
 | 2020-04-20 00:00:00 | Invoice | 10886 | [NAME] Designs | Freight | 1 | 197.86 | 197.86 | 3575.57
 | 2020-04-20 00:00:00 | Invoice | 10888 | [NAME] | Freight | 1 | 75.85 | 75.85 | 3651.42
 | 2020-04-20 00:00:00 | Invoice | 10871 | Sholmo Benartzi | Freight | 1 | 66.48 | 66.48 | 3717.9
 | 2020-04-20 00:00:00 | Invoice | 10867 | [NAME] | Freight | 1 | 16.66 | 16.66 | 3734.56
 | 2020-04-20 00:00:00 | Invoice | 10864 | [NAME] | Freight | 1 | 10 | 10 | 3744.56
 | 2020-04-20 00:00:00 | Invoice | 10884 | [NAME] | Freight | 1 | 183.02 | 183.02 | 3927.58
 | 2020-04-20 00:00:00 | Refund | 10883 | [NAME] | Freight | -1 | 12 | -12 | 3915.58
 | 2020-04-21 00:00:00 | Invoice | 10915 | [NAME] | Freight | 1 | 222.75 | 222.75 | 4138.33
 | 2020-04-21 00:00:00 | Invoice | 10901 | [NAME] | Freight | 1 | 20.36 | 20.36 | 4158.69
 | 2020-04-21 00:00:00 | Invoice | 10900 | [NAME] | Freight | 1 | 12 | 12 | 4170.69
 | 2020-04-21 00:00:00 | Invoice | 10911 | [NAME] | Freight | 1 | 315 | 315 | 4485.69
 | 2020-04-21 00:00:00 | Refund | 10910 | [NAME] | Freight | -1 | 53.24 | -53.24 | 4432.45
 | 2020-04-21 00:00:00 | Invoice | 10898 | [NAME] | Freight | 1 | 26.73 | 26.73 | 4459.18
 | 2020-04-21 00:00:00 | Invoice | 10896 | [NAME] | Freight | 1 | 53.24 | 53.24 | 4512.42
 | 2020-04-21 00:00:00 | Invoice | 10894 | [NAME] | Freight | 1 | 25 | 25 | 4537.42
 | 2020-04-21 00:00:00 | Invoice | 10904 | [NAME] | Freight | 1 | 32 | 32 | 4569.42
 | 2020-04-22 00:00:00 | Invoice | 10916 | [NAME] | Freight | 1 | 71.57 | 71.57 | 4640.99
 | 2020-04-22 00:00:00 | Invoice | 10918 | Cliff [NAME] | Freight | 1 | 15 | 15 | 4655.99
 | 2020-04-22 00:00:00 | Invoice | 10924 | [NAME] | Freight | 0 | 0 | 0 | 4655.99
 | 2020-04-22 00:00:00 | Refund | 12803 | [NAME] | Freight | -1 | 53.24 | -53.24 | 4602.75
 | 2020-04-22 00:00:00 | Invoice | 10922 | Gomez Construction LLC | Freight | 1 | 194.76 | 194.76 | 4797.51
 | 2020-04-22 00:00:00 | Invoice | 10926 | [NAME] | Freight | 1 | 300 | 300 | 5097.51
 | 2020-04-22 00:00:00 | Invoice | 10925 | shlomo Bernartzi | Freight | 1 | 0 | 0 | 5097.51
 | 2020-04-22 00:00:00 | Invoice | 10917 | Armands | Freight | 1 | 10 | 10 | 5107.51
 | 2020-04-23 00:00:00 | Invoice | 10927 | [NAME] | Freight | 1 | 10 | 10 | 5117.51
 | 2020-04-23 00:00:00 | Invoice | 10930 | [NAME] | Freight | 1 | 466.64 | 466.64 | 5584.15
 | 2020-04-23 00:00:00 | Invoice | 10942 | [NAME] | Freight | 1 | 18.85 | 18.85 | 5603
 | 2020-04-23 00:00:00 | Invoice | 10941 | Nial Shepherd | Freight | 1 | 108.37 | 108.37 | 5711.37
 | 2020-04-23 00:00:00 | Invoice | 10938 | Great Lakes Stone Supply, Inc. | Freight | 1 | 85.19 | 85.19 | 5796.56
 | 2020-04-23 00:00:00 | Invoice | 10934 | [NAME] | Freight | 1 | 15 | 15 | 5811.56
 | 2020-04-23 00:00:00 | Invoice | 10931 | [NAME] | Freight | 1 | 53.24 | 53.24 | 5864.8
 | 2020-04-23 00:00:00 | Invoice | 10933 | [NAME] | Freight | 1 | 20 | 20 | 5884.8
 | 2020-04-23 00:00:00 | Invoice | 10932 | [NAME] | Freight | 1 | 129.65 | 129.65 | 6014.45
 | 2020-04-23 00:00:00 | Invoice | 10945 | [NAME] | Freight | 1 | 380 | 380 | 6394.45
 | 2020-04-23 00:00:00 | Refund | 10932 | [NAME] | Freight | -1 | 50 | -50 | 6344.45
 | 2020-04-23 00:00:00 | Invoice | 10939 | Janice Nicholson | Freight | 1 | 182.68 | 182.68 | 6527.13
 | 2020-04-23 00:00:00 | Invoice | 10935 | [NAME] | Freight | 1 | 10 | 10 | 6537.13
 | 2020-04-23 00:00:00 | Invoice | 10943 | [NAME] | Freight | 1 | 78.01 | 78.01 | 6615.14
 | 2020-04-23 00:00:00 | Invoice | 10944 | [NAME] | Freight | 1 | 252.35 | 252.35 | 6867.49
 | 2020-04-24 00:00:00 | Invoice | 10947 | [NAME] | Freight | 1 | 39.67 | 39.67 | 6907.16
 | 2020-04-24 00:00:00 | Invoice | 10949 | Heating and [NAME] | Freight | 1 | 20.65 | 20.65 | 6927.81
 | 2020-04-24 00:00:00 | Invoice | 10954 | Luxury Appliances SA de CV | Freight | 1 | 196.62 | 196.62 | 7124.43
 | 2020-04-27 00:00:00 | Invoice | 10956 | [NAME] | Freight | 1 | 132.63 | 132.63 | 7257.06
 | 2020-04-27 00:00:00 | Invoice | 10976 | [NAME] | Freight | 1 | 48.59 | 48.59 | 7305.65
 | 2020-04-27 00:00:00 | Invoice | 10967 | [NAME] | Freight | 1 | 16.62 | 16.62 | 7322.27
 | 2020-04-27 00:00:00 | Refund | 10961 | [NAME] | Freight | -1 | 60.25 | -60.25 | 7262.02
 | 2020-04-27 00:00:00 | Refund | 10964 | [NAME] | Freight | -1 | 25.71 | -25.71 | 7236.31
 | 2020-04-27 00:00:00 | Refund | 10977 | [NAME] | Freight | -1 | 20 | -20 | 7216.31
 | 2020-04-27 00:00:00 | Invoice | 10964 | [NAME] | Freight | 1 | 53.11 | 53.11 | 7269.42
 | 2020-04-27 00:00:00 | Invoice | 10962 | [NAME] | Freight | 1 | 64.37 | 64.37 | 7333.79
 | 2020-04-27 00:00:00 | Invoice | 10960 | [NAME] | Freight | 1 | 60.25 | 60.25 | 7394.04
 | 2020-04-27 00:00:00 | Invoice | 10975 | RBG Design Build | Freight | 1 | 42.68 | 42.68 | 7436.72
 | 2020-04-27 00:00:00 | Invoice | 10968 | [NAME] | Freight | 1 | 12 | 12 | 7448.72
 | 2020-04-27 00:00:00 | Invoice | 10965 | [NAME] | Freight | 1 | 53.24 | 53.24 | 7501.96
 | 2020-04-27 00:00:00 | Invoice | 10963 | [NAME] | Freight | 1 | 25.71 | 25.71 | 7527.67
 | 2020-04-27 00:00:00 | Invoice | 10974 | Wetherfield Foundation | Freight | 1 | 275 | 275 | 7802.67
 | 2020-04-27 00:00:00 | Invoice | 10973 | Janssen Construction Corp | Freight | 1 | 198.33 | 198.33 | 8001
 | 2020-04-27 00:00:00 | Invoice | 10981 | [NAME] | Freight | 1 | 12 | 12 | 8013
 | 2020-04-27 00:00:00 | Invoice | 10978 | [NAME] | Freight | 1 | 12 | 12 | 8025
 | 2020-04-27 00:00:00 | Invoice | 10972 | [NAME] | Freight | 1 | 164.48 | 164.48 | 8189.48
 | 2020-04-28 00:00:00 | Invoice | 10997 | [NAME] | Freight | 1 | 30.79 | 30.79 | 8220.27
 | 2020-04-28 00:00:00 | Invoice | 10991 | [NAME] | Freight | 1 | 256.09 | 256.09 | 8476.36
 | 2020-04-28 00:00:00 | Invoice | 10986 | [NAME] | Freight | 1 | 20.57 | 20.57 | 8496.93
 | 2020-04-28 00:00:00 | Invoice | 10988 | [NAME] | Freight | 1 | 0 | 0 | 8496.93
 | 2020-04-28 00:00:00 | Invoice | 10996 | Canada Outdoor Kitchens | Freight | 1 | 55 | 55 | 8551.93
 | 2020-04-28 00:00:00 | Invoice | 10990 | [NAME] | Freight | 1 | 15 | 15 | 8566.93
 | 2020-04-29 00:00:00 | Refund | 11002 | [NAME] | Freight | -1 | 26.67 | -26.67 | 8540.26
 | 2020-04-29 00:00:00 | Invoice | 11007 | [NAME] | Freight | 1 | 69.27 | 69.27 | 8609.53
 | 2020-04-29 00:00:00 | Invoice | 11001 | [NAME] | Freight | 1 | 26.67 | 26.67 | 8636.2
 | 2020-04-29 00:00:00 | Invoice | 11000 | Hearth & Patio Shoppe | Freight | 1 | 132.44 | 132.44 | 8768.64
 | 2020-04-29 00:00:00 | Invoice | 11007 | Silver Wood Landscape | Freight | 1 | 235.17 | 235.17 | 9003.81
 | 2020-04-29 00:00:00 | Invoice | 11010 | Fordens | Freight | 1 | 307.82 | 307.82 | 9311.63
 | 2020-04-29 00:00:00 | Invoice | 11011 | NYC Fireplaces and [NAME] | Freight | 1 | 0 | 0 | 9311.63
 | 2020-04-30 00:00:00 | Invoice | 11017 | [NAME] | Freight | 1 | 407.88 | 407.88 | 9719.51
 | 2020-04-30 00:00:00 | Invoice | 11024 | [NAME] | Freight | 0 |  | 0 | 9719.51
 | 2020-04-30 00:00:00 | Invoice | 11016 | [NAME] | Freight | 1 | 17.34 | 17.34 | 9736.85
 | 2020-04-30 00:00:00 | Invoice | 11025 | Dagan Design & Construction | Freight | 1 | 339.48 | 339.48 | 10076.33
 | 2020-04-30 00:00:00 | Invoice | 11018 | [NAME] | Freight | 1 | 192.43 | 192.43 | 10268.76
 | 2020-05-01 00:00:00 | Invoice | 11030 | [NAME] | Freight | 1 | 62.5 | 62.5 | 10331.26
 | 2020-05-01 00:00:00 | Invoice | 11032 | [NAME] | Freight | 1 | 32.65 | 32.65 | 10363.91
 | 2020-05-01 00:00:00 | Invoice | 11034 | [NAME] | Freight | 1 | 0 | 0 | 10363.91
 | 2020-05-04 00:00:00 | Invoice | 11039 | Zen Associates Inc | Freight | 1 | 224.13 | 224.13 | 10588.04
 | 2020-05-04 00:00:00 | Refund | 11057 | [NAME] | Freight Overcharge | -1 | 45 | -45 | 10543.04
 | 2020-05-04 00:00:00 | Invoice | 11036 | [NAME] | Freight | 1 | 36.35 | 36.35 | 10579.39
 | 2020-05-04 00:00:00 | Invoice | 11042 | [NAME] | Freight | 1 | 105.24 | 105.24 | 10684.63
 | 2020-05-04 00:00:00 | Invoice | 11046 | Tatiana Francez | Freight | 1 | 53.11 | 53.11 | 10737.74
 | 2020-05-04 00:00:00 | Invoice | 11043 | [NAME] | Freight | 1 | 12 | 12 | 10749.74
 | 2020-05-04 00:00:00 | Invoice | 11045 | [NAME] | Freight | 1 | 16.62 | 16.62 | 10766.36
 | 2020-05-04 00:00:00 | Invoice | 11052 | [NAME] | Freight | 1 | 182.43 | 182.43 | 10948.79
 | 2020-05-04 00:00:00 | Invoice | 11053 | [NAME] | Freight | 1 | 0 | 0 | 10948.79
 | 2020-05-04 00:00:00 | Invoice | 11049 | [NAME] | Freight | 1 | 12 | 12 | 10960.79
 | 2020-05-05 00:00:00 | Invoice | 11064 | Baldridge Landscape LLC | Freight | 1 | 254.34 | 254.34 | 11215.13
 | 2020-05-05 00:00:00 | Invoice | 11061 | [NAME] schmall | Freight | 1 | 47.64 | 47.64 | 11262.77
 | 2020-05-06 00:00:00 | Invoice | 11069 | [NAME] | Freight | 1 | 216.13 | 216.13 | 11478.9
 | 2020-05-06 00:00:00 | Invoice | 11087 | Eaton & Yost Const. | Freight | 1 | 344.45 | 344.45 | 11823.35
 | 2020-05-06 00:00:00 | Invoice | 11068 | [NAME] | Freight | 1 | 32.9 | 32.9 | 11856.25
 | 2020-05-06 00:00:00 | Invoice | 11074 | [NAME] | Freight | 1 | 27.85 | 27.85 | 11884.1
 | 2020-05-06 00:00:00 | Invoice | 11082 | [NAME] | Freight | 1 | 12 | 12 | 11896.1
 | 2020-05-06 00:00:00 | Invoice | 11066 | [NAME] | Freight | 1 | 44.14 | 44.14 | 11940.24
 | 2020-05-06 00:00:00 | Invoice | 11079 | [NAME] | Freight | 1 | 12 | 12 | 11952.24
 | 2020-05-06 00:00:00 | Invoice | 11071 | [NAME] | Freight | 1 | 395.78 | 395.78 | 12348.02
 | 2020-05-06 00:00:00 | Invoice | 11073 | [NAME] | Freight | 1 | 36.35 | 36.35 | 12384.37
 | 2020-05-06 00:00:00 | Refund | 11076 | [NAME] | Freight | -1 | 15 | -15 | 12369.37
 | 2020-05-06 00:00:00 | Invoice | 11084 | [NAME] | Freight | 1 | 105 | 105 | 12474.37
 | 2020-05-07 00:00:00 | Invoice | 11090 | [NAME] | Freight | 1 | 30.79 | 30.79 | 12505.16
 | 2020-05-07 00:00:00 | Refund | 11096 | [NAME] | Freight | -1 | 20 | -20 | 12485.16
 | 2020-05-07 00:00:00 | Invoice | 11098 | Eli Dweck | Freight | 1 | 172.17 | 172.17 | 12657.33
 | 2020-05-07 00:00:00 | Invoice | 11092 | [NAME] | Freight | 1 | 60.11 | 60.11 | 12717.44
 | 2020-05-07 00:00:00 | Invoice | 11095 | [NAME] | Freight | 1 | 15 | 15 | 12732.44
 | 2020-05-07 00:00:00 | Invoice | 11091 | [NAME] | Freight | 1 | 81.18 | 81.18 | 12813.62
 | 2020-05-07 00:00:00 | Invoice | 11102 | [NAME] alfonso | Freight | 1 | 182.17 | 182.17 | 12995.79
 | 2020-05-07 00:00:00 | Invoice | 11089 | [NAME] | Freight | 1 | 48.59 | 48.59 | 13044.38
 | 2020-05-08 00:00:00 | Invoice | 11111 | [NAME] | Freight | 1 | 20.21 | 20.21 | 13064.59
 | 2020-05-08 00:00:00 | Invoice | 11115 | [NAME] and Fireplaces | Freight | 1 | 203.84 | 203.84 | 13268.43
 | 2020-05-08 00:00:00 | Invoice | 11116 | [NAME] | Freight | 0 |  | 0 | 13268.43
 | 2020-05-08 00:00:00 | Invoice | 11117 | Downright Cozy | Freight | 1 | 287.77 | 287.77 | 13556.2
 | 2020-05-11 00:00:00 | Invoice | 11140 | [NAME] | Freight | 1 | 54.34 | 54.34 | 13610.54
 | 2020-05-11 00:00:00 | Invoice | 11134 | [NAME] | Freight | 1 | 100.92 | 100.92 | 13711.46
 | 2020-05-11 00:00:00 | Invoice | 11133 | [NAME] | Freight | 1 | 98.08 | 98.08 | 13809.54
 | 2020-05-11 00:00:00 | Invoice | 11126 | [NAME] | Freight | 1 | 15 | 15 | 13824.54
 | 2020-05-11 00:00:00 | Invoice | 11125 | [NAME] | Freight | 1 | 200 | 200 | 14024.54
 | 2020-05-11 00:00:00 | Invoice | 11136 | [NAME] | Freight | 1 | 141.16 | 141.16 | 14165.7
 | 2020-05-11 00:00:00 | Refund | 11135 | [NAME] | Freight | -1 | 25 | -25 | 14140.7
 | 2020-05-11 00:00:00 | Invoice | 11144 | Liz Hand Woods Associates | Freight | 1 | 131.92 | 131.92 | 14272.62
 | 2020-05-11 00:00:00 | Invoice | 11131 | [NAME] | Freight | 1 | 28.74 | 28.74 | 14301.36
 | 2020-05-11 00:00:00 | Invoice | 11129 | [NAME] | Freight | 1 | 201.9 | 201.9 | 14503.26
 | 2020-05-11 00:00:00 | Invoice | 11138 | [NAME] baytarian | Freight | 1 | 29.48 | 29.48 | 14532.74
 | 2020-05-11 00:00:00 | Invoice | 11120 | Breadtopia | Freight | 1 | 187.69 | 187.69 | 14720.43
 | 2020-05-11 00:00:00 | Invoice | 11143 | [NAME] | Freight | 1 | 57.37 | 57.37 | 14777.8
 | 2020-05-11 00:00:00 | Invoice | 11132 | Palmetto Outdoor Kitchens | Freight | 1 | 59.41 | 59.41 | 14837.21
 | 2020-05-11 00:00:00 | Invoice | 11123 | [NAME] | Freight | 1 | 15.7 | 15.7 | 14852.91
 | 2020-05-11 00:00:00 | Invoice | 11121 | [NAME] | Freight | 1 | 37.25 | 37.25 | 14890.16
 | 2020-05-12 00:00:00 | Refund | 11154 | [NAME] | Freight | -1 | 82.6 | -82.6 | 14807.56
 | 2020-05-12 00:00:00 | Invoice | 11156 | [NAME] and Fireplaces | Freight | 1 | 164.61 | 164.61 | 14972.17
 | 2020-05-12 00:00:00 | Invoice | 11161 | Dagan Design & Construction | Freight | 1 | 308.23 | 308.23 | 15280.4
 | 2020-05-12 00:00:00 | Invoice | 11151 | [NAME] | Freight | 1 | 35.45 | 35.45 | 15315.85
 | 2020-05-12 00:00:00 | Invoice | 11147 | [NAME] | Freight | 1 | 51.08 | 51.08 | 15366.93
 | 2020-05-12 00:00:00 | Invoice | 11146 | [NAME] | Freight | 1 | 17.55 | 17.55 | 15384.48
 | 2020-05-12 00:00:00 | Invoice | 11155 | [NAME] | Freight | 1 | 74.94 | 74.94 | 15459.42
 | 2020-05-12 00:00:00 | Invoice | 11160 | [NAME] | Freight | 1 | 13 | 13 | 15472.42
 | 2020-05-12 00:00:00 | Invoice | 11158 | [NAME] | Freight | 1 | 142.17 | 142.17 | 15614.59
 | 2020-05-12 00:00:00 | Invoice | 11157 | [NAME] and Fireplaces | Freight | 1 | 0 | 0 | 15614.59
 | 2020-05-13 00:00:00 | Invoice | 11179 | [NAME] | Freight | 1 | 60.11 | 60.11 | 15674.7
 | 2020-05-13 00:00:00 | Invoice | 11172 | [NAME] | Freight | 1 | 45.36 | 45.36 | 15720.06
 | 2020-05-13 00:00:00 | Invoice | 11177 | [NAME] | Freight | 1 | 15 | 15 | 15735.06
 | 2020-05-13 00:00:00 | Invoice | 11178 | [NAME] | Freight | 1 | 68.89 | 68.89 | 15803.95
 | 2020-05-14 00:00:00 | Refund | 11204 | Marion Dyess | Freight | -1 | 53.11 | -53.11 | 15750.84
 | 2020-05-14 00:00:00 | Invoice | 11193 | [NAME] | Freight | 1 | 388.71 | 388.71 | 16139.55
 | 2020-05-14 00:00:00 | Invoice | 11182 | [NAME] | FREE Freight | 1 | 0 | 0 | 16139.55
 | 2020-05-14 00:00:00 | Invoice | 11181 | [NAME] | Freight | 1 | 0 | 0 | 16139.55
 | 2020-05-14 00:00:00 | Invoice | 11185 | [NAME] | Freight | 1 | 12 | 12 | 16151.55
 | 2020-05-14 00:00:00 | Invoice | 11200 | [NAME] | Freight | 1 | 81.73 | 81.73 | 16233.28
 | 2020-05-14 00:00:00 | Invoice | 11197 | [NAME] | Freight | 1 | 43.64 | 43.64 | 16276.92
 | 2020-05-14 00:00:00 | Invoice | 11191 | [NAME] | Freight | 1 | 164.49 | 164.49 | 16441.41
 | 2020-05-14 00:00:00 | Invoice | 11195 | [NAME] | Freight | 1 | 12 | 12 | 16453.41
 | 2020-05-14 00:00:00 | Invoice | 11190 | Poolcorp | Freight | 1 | 15 | 15 | 16468.41
 | 2020-05-15 00:00:00 | Refund | 11206 | [NAME] | Freight | 1 | 432 | 432 | 16900.41
 | 2020-05-15 00:00:00 | Refund | 11205 | [NAME] | Freight | -1 | 60.11 | -60.11 | 16840.3
 | 2020-05-15 00:00:00 | Invoice | 11213 | [NAME] | Freight | 1 | 44.45 | 44.45 | 16884.75
 | 2020-05-15 00:00:00 | Invoice | 11227 | [NAME] | Freight | 1 | 12.69 | 12.69 | 16897.44
 | 2020-05-15 00:00:00 | Invoice | 11215 | [NAME] | Freight | 1 | 175 | 175 | 17072.44
 | 2020-05-15 00:00:00 | Invoice | 11223 | [NAME] | Freight | 1 | 87.47 | 87.47 | 17159.91
 | 2020-05-15 00:00:00 | Invoice | 11214 | [NAME] | Freight | 1 | 0 | 0 | 17159.91
 | 2020-05-15 00:00:00 | Invoice | 11212 | [NAME] | Freight | 0 | 50 | 0 | 17159.91
 | 2020-05-15 00:00:00 | Invoice | 11211 | Woodland Stoves and Fireplaces | Freight | 0 | 0 | 0 | 17159.91
 | 2020-05-15 00:00:00 | Invoice | 11219 | [NAME] | Freight | 1 | 180 | 180 | 17339.91
 | 2020-05-15 00:00:00 | Invoice | 11218 | Sierra Select Distributors | Freight | 1 | 15 | 15 | 17354.91
 | 2020-05-15 00:00:00 | Invoice | 11224 | [NAME] | Freight | 1 | 152.17 | 152.17 | 17507.08
 | 2020-05-18 00:00:00 | Refund | 11259 |  | Freight Overcharge | -1 | 52.99 | -52.99 | 17454.09
 | 2020-05-18 00:00:00 | Refund | 11253 | Christen Oskouian | Freight | -1 | 65 | -65 | 17389.09
 | 2020-05-18 00:00:00 | Invoice | 11252 | Shannon Grismer | Freight | 1 | 37.52 | 37.52 | 17426.61
 | 2020-05-18 00:00:00 | Invoice | 11247 | [NAME] | Freight | 1 | 42.37 | 42.37 | 17468.98
 | 2020-05-18 00:00:00 | Invoice | 11239 | [NAME] | Freight | 1 | 12 | 12 | 17480.98
 | 2020-05-18 00:00:00 | Invoice | 11234 | [NAME] | Freight | 1 | 57.37 | 57.37 | 17538.35
 | 2020-05-18 00:00:00 | Invoice | 11258 | [NAME] | Freight | 1 | 52.99 | 52.99 | 17591.34
 | 2020-05-18 00:00:00 | Invoice | 11235 | Christen Oskouian | Freight | 1 | 172.33 | 172.33 | 17763.67
 | 2020-05-18 00:00:00 | Invoice | 11257 | [NAME] | Freight | 1 | 182.17 | 182.17 | 17945.84
 | 2020-05-18 00:00:00 | Invoice | 11252 | [NAME] | Freight | 1 | 45 | 45 | 17990.84
 | 2020-05-18 00:00:00 | Invoice | 11261 | [NAME] | Freight | 1 | 194.19 | 194.19 | 18185.03
 | 2020-05-18 00:00:00 | Invoice | 11240 | [NAME] | Freight | 1 | 17.02 | 17.02 | 18202.05
 | 2020-05-18 00:00:00 | Invoice | 11243 | [NAME] | Freight | 1 | 50.32 | 50.32 | 18252.37
 | 2020-05-19 00:00:00 | Refund | 11266 | Shannon Grismer | Freight | -1 | 37.52 | -37.52 | 18214.85
 | 2020-05-19 00:00:00 | Invoice | 11270 | [NAME] | Freight | 1 | 182.17 | 182.17 | 18397.02
 | 2020-05-19 00:00:00 | Invoice | 11269 | [NAME] | Freight | 1 | 50 | 50 | 18447.02
 | 2020-05-19 00:00:00 | Refund | 11265 | [NAME] | Freight | -1 | 52.99 | -52.99 | 18394.03
 | 2020-05-20 00:00:00 | Refund | 11288 | [NAME] | Freight | -1 | 114.9 | -114.9 | 18279.13
 | 2020-05-20 00:00:00 | Invoice | 11289 | [NAME] | Freight | 1 | 0 | 0 | 18279.13
 | 2020-05-20 00:00:00 | Invoice | 11277 | [NAME] | Freight | 1 | 16.59 | 16.59 | 18295.72
 | 2020-05-20 00:00:00 | Invoice | 11283 | [NAME] | Freight | 1 | 12 | 12 | 18307.72
 | 2020-05-20 00:00:00 | Invoice | 11286 | [NAME] | Freight | 1 | 114.9 | 114.9 | 18422.62
 | 2020-05-20 00:00:00 | Invoice | 11285 | Lauren Davenport | Freight | 1 | 236.89 | 236.89 | 18659.51
 | 2020-05-20 00:00:00 | Invoice | 11275 | [NAME] | Freight | 1 | 19.11 | 19.11 | 18678.62
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Freight | 1 | 0 | 0 | 18678.62
 | 2020-05-21 00:00:00 | Invoice | 11308 | Poolcorp | Freight | 1 | 45 | 45 | 18723.62
 | 2020-05-21 00:00:00 | Invoice | 11301 | [NAME] | Freight | 1 | 15.1 | 15.1 | 18738.72
 | 2020-05-21 00:00:00 | Invoice | 11292 | [NAME] | Freight | 1 | 74.78 | 74.78 | 18813.5
 | 2020-05-21 00:00:00 | Invoice | 11305 | [NAME] | Freight | 0 | 0 | 0 | 18813.5
 | 2020-05-21 00:00:00 | Invoice | 11309 | StoneFire Outdoor Inc | Freight | 1 | 149.54 | 149.54 | 18963.04
 | 2020-05-21 00:00:00 | Invoice | 11296 | [NAME] | Freight | 1 | 18.26 | 18.26 | 18981.3
 | 2020-05-21 00:00:00 | Invoice | 11304 | [NAME] | Freight | 1 | 182.17 | 182.17 | 19163.47
 | 2020-05-21 00:00:00 | Invoice | 11302 | [NAME] | Freight | 1 | 194.19 | 194.19 | 19357.66
 | 2020-05-21 00:00:00 | Invoice | 11297 | [NAME] | Freight | 1 | 26.61 | 26.61 | 19384.27
 | 2020-05-21 00:00:00 | Invoice | 11306 | [NAME] | Freight | 1 | 0 | 0 | 19384.27
 | 2020-05-22 00:00:00 | Invoice | 11312 | [NAME] | Freight | 1 | 278.76 | 278.76 | 19663.03
 | 2020-05-22 00:00:00 | Invoice | 11317 | Superior Hardscapes | Freight | 1 | 205.26 | 205.26 | 19868.29
 | 2020-05-22 00:00:00 | Invoice | 11325 | [NAME] | Freight | 1 | 91.51 | 91.51 | 19959.8
 | 2020-05-22 00:00:00 | Invoice | 11318 | Superior Hardscapes | Freight | 1 | 50 | 50 | 20009.8
 | 2020-05-22 00:00:00 | Invoice | 11315 | Avery Chumbley | Freight | 1 | 300 | 300 | 20309.8
 | 2020-05-22 00:00:00 | Invoice | 11322 | Union League National | Freight | 1 | 0 | 0 | 20309.8
 | 2020-05-26 00:00:00 | Refund | 11353 | [NAME] | Freight | -1 | 52.99 | -52.99 | 20256.81
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | FREE FREIGHT | 1 | 0 | 0 | 20256.81
 | 2020-05-26 00:00:00 | Invoice | 11332 | [NAME] | Freight | 1 | 91.84 | 91.84 | 20348.65
 | 2020-05-26 00:00:00 | Invoice | 11343 | [NAME] | Freight | 1 | 36.96 | 36.96 | 20385.61
 | 2020-05-26 00:00:00 | Invoice | 11342 | [NAME] | Freight | 1 | 12 | 12 | 20397.61
 | 2020-05-26 00:00:00 | Invoice | 11351 | [NAME] | Freight | 1 | 152.17 | 152.17 | 20549.78
 | 2020-05-26 00:00:00 | Invoice | 11345 | [NAME] | Freight | 1 | 52.99 | 52.99 | 20602.77
 | 2020-05-26 00:00:00 | Invoice | 11344 | [NAME] | Freight | 1 | 83.77 | 83.77 | 20686.54
 | 2020-05-26 00:00:00 | Invoice | 11339 | [NAME] | Freight | 1 | 48.47 | 48.47 | 20735.01
 | 2020-05-26 00:00:00 | Invoice | 11337 | [NAME] | Freight | 1 | 87.26 | 87.26 | 20822.27
 | 2020-05-26 00:00:00 | Invoice | 11334 | [NAME] | Freight | 1 | 12 | 12 | 20834.27
 | 2020-05-26 00:00:00 | Invoice | 11333 | [NAME] | Freight | 1 | 12 | 12 | 20846.27
 | 2020-05-26 00:00:00 | Invoice | 11338 | [NAME] | Freight | 1 | 52.99 | 52.99 | 20899.26
 | 2020-05-26 00:00:00 | Invoice | 11336 | [NAME] | Freight | 1 | 36.96 | 36.96 | 20936.22
 | 2020-05-26 00:00:00 | Invoice | 11340 | [NAME] | Freight | 1 | 41.47 | 41.47 | 20977.69
 | 2020-05-27 00:00:00 | Invoice | 11363 | Nicholas  Daniel | Freight | 1 | 265.97 | 265.97 | 21243.66
 | 2020-05-27 00:00:00 | Invoice | 11365 | Best Fire Hearth & Patio | Freight | 1 | 166.37 | 166.37 | 21410.03
 | 2020-05-27 00:00:00 | Invoice | 11364 | Affordable Outdoor Kitchens | Freight | 1 | 166.4 | 166.4 | 21576.43
 | 2020-05-27 00:00:00 | Invoice | 11368 | [NAME] | Freight | 1 | 194.19 | 194.19 | 21770.62
 | 2020-05-27 00:00:00 | Invoice | 11367 | [NAME] | Freight | 1 | 0 | 0 | 21770.62
 | 2020-05-27 00:00:00 | Invoice | 11355 | [NAME] | Freight | 1 | 64.22 | 64.22 | 21834.84
 | 2020-05-28 00:00:00 | Refund | 11390 | [NAME] | Freight | -1 | 40 | -40 | 21794.84
 | 2020-05-28 00:00:00 | Refund | 11388 | [NAME] | Freight | -1 | 11.68 | -11.68 | 21783.16
 | 2020-05-28 00:00:00 | Invoice | 11395 | [NAME] | Freight | 1 | 91 | 91 | 21874.16
 | 2020-05-28 00:00:00 | Invoice | 11387 | [NAME] | Freight | 1 | 41.68 | 41.68 | 21915.84
 | 2020-05-28 00:00:00 | Invoice | 11397 | [NAME] | Freight | 1 | 39.9 | 39.9 | 21955.74
 | 2020-05-28 00:00:00 | Invoice | 11392 | [NAME] | Freight | 1 | 29.9 | 29.9 | 21985.64
 | 2020-05-28 00:00:00 | Invoice | 11381 | [NAME] | Freight | 1 | 225 | 225 | 22210.64
 | 2020-05-28 00:00:00 | Invoice | 11380 | Balazara | Freight | 1 | 316.06 | 316.06 | 22526.7
 | 2020-05-28 00:00:00 | Invoice | 11389 | [NAME] | Freight | 1 | 18.76 | 18.76 | 22545.46
 | 2020-05-28 00:00:00 | Invoice | 11391 | [NAME] | Freight | 1 | 20.95 | 20.95 | 22566.41
 | 2020-05-28 00:00:00 | Invoice | 11393 | [NAME] | Freight | 1 | 206.28 | 206.28 | 22772.69
 | 2020-05-28 00:00:00 | Invoice | 11394 | CiAnne Gresham | Freight | 1 | 18.29 | 18.29 | 22790.98
 | 2020-05-29 00:00:00 | Invoice | 11418 | [NAME] | Freight | 1 | 37.78 | 37.78 | 22828.76
 | 2020-05-29 00:00:00 | Invoice | 11405 | [NAME] | Freight | 1 | 12 | 12 | 22840.76
 | 2020-05-29 00:00:00 | Invoice | 11420 | [NAME] | Freight | 1 | 300 | 300 | 23140.76
 | 2020-05-29 00:00:00 | Invoice | 11416 | [NAME] | Freight | 1 | 12 | 12 | 23152.76
 | 2020-05-29 00:00:00 | Invoice | 11402 | [NAME] | Freight | 1 | 235.17 | 235.17 | 23387.93
 | 2020-05-29 00:00:00 | Invoice | 11407 | [NAME] | Freight | 1 | 54.76 | 54.76 | 23442.69
 | 2020-05-29 00:00:00 | Invoice | 11403 | [NAME] | Freight | 1 | 197.45 | 197.45 | 23640.14
 | 2020-06-01 00:00:00 | Invoice | 11439 | [NAME] | Freight | 1 | 28.33 | 28.33 | 23668.47
 | 2020-06-01 00:00:00 | Invoice | 11435 | [NAME] | Freight | 1 | 400 | 400 | 24068.47
 | 2020-06-01 00:00:00 | Invoice | 11438 | [NAME] | Freight | 1 | 12 | 12 | 24080.47
 | 2020-06-01 00:00:00 | Invoice | 11434 | Lori Mariniello | Freight | 1 | 52.99 | 52.99 | 24133.46
 | 2020-06-01 00:00:00 | Invoice | 11430 | [NAME] | Freight | 1 | 12 | 12 | 24145.46
 | 2020-06-01 00:00:00 | Invoice | 11423 | [NAME] | Freight | 1 | 172.02 | 172.02 | 24317.48
 | 2020-06-01 00:00:00 | Refund | 11428 | [NAME] | Freight | -1 | 172.02 | -172.02 | 24145.46
 | 2020-06-01 00:00:00 | Invoice | 11445 | Carolina Landscape | Freight | 1 | 132.17 | 132.17 | 24277.63
 | 2020-06-01 00:00:00 | Invoice | 11433 | [NAME] | Freight | 1 | 194.55 | 194.55 | 24472.18
 | 2020-06-01 00:00:00 | Invoice | 11421 | [NAME] | Freight | 1 | 182.17 | 182.17 | 24654.35
 | 2020-06-01 00:00:00 | Invoice | 11427 | [NAME] | Freight | 1 | 66.17 | 66.17 | 24720.52
 | 2020-06-01 00:00:00 | Invoice | 11426 | [NAME] | Freight | 1 | 52.99 | 52.99 | 24773.51
 | 2020-06-01 00:00:00 | Invoice | 11430 | [NAME] | Freight | 1 | 34.59 | 34.59 | 24808.1
 | 2020-06-01 00:00:00 | Invoice | 11422 | [NAME] | Freight | 1 | 76.38 | 76.38 | 24884.48
 | 2020-06-02 00:00:00 | Invoice | 11456 | [NAME] | Freight | 1 | 172.17 | 172.17 | 25056.65
 | 2020-06-02 00:00:00 | Invoice | 11453 | [NAME] | Freight | 1 | 1500 | 1500 | 26556.65
 | 2020-06-02 00:00:00 | Invoice | 11458 | [NAME] | Freight | 1 | 15 | 15 | 26571.65
 | 2020-06-02 00:00:00 | Invoice | 11450 | [NAME] | Freight | 1 | 34.97 | 34.97 | 26606.62
 | 2020-06-02 00:00:00 | Invoice | 11455 | [NAME] | Freight | 1 | 50 | 50 | 26656.62
 | 2020-06-02 00:00:00 | Invoice | 11454 | [NAME] | Freight | 1 | 56.8 | 56.8 | 26713.42
 | 2020-06-02 00:00:00 | Invoice | 11452 | [NAME] | Freight | 1 | 225 | 225 | 26938.42
 | 2020-06-02 00:00:00 | Invoice | 11451 | [NAME] | Freight | 1 | 12 | 12 | 26950.42
 | 2020-06-02 00:00:00 | Invoice | 11449 | [NAME] | Freight | 1 | 34.97 | 34.97 | 26985.39
 | 2020-06-02 00:00:00 | Invoice | 11447 | Avery Chumbley | Freight | 1 | 300 | 300 | 27285.39
 | 2020-06-02 00:00:00 | Invoice | 11457 | [NAME] | Freight | 1 | 12 | 12 | 27297.39
 | 2020-06-03 00:00:00 | Invoice | 11472 | [NAME] | Freight | 1 | 43.54 | 43.54 | 27340.93
 | 2020-06-03 00:00:00 | Invoice | 11479 | Chrissy Nordheim | Freight | 1 | 48.47 | 48.47 | 27389.4
 | 2020-06-03 00:00:00 | Invoice | 11478 | Fordens | Freight | 1 | 322.83 | 322.83 | 27712.23
 | 2020-06-03 00:00:00 | Invoice | 11464 | Affordable Outdoor Kitchens | Freight | 1 | 218.29 | 218.29 | 27930.52
 | 2020-06-03 00:00:00 | Invoice | 11480 | Fordens | Freight | 1 | 19.24 | 19.24 | 27949.76
 | 2020-06-03 00:00:00 | Invoice | 11475 | [NAME] | Freight | 1 | 78.99 | 78.99 | 28028.75
 | 2020-06-03 00:00:00 | Invoice | 11481 | [NAME] | Freight | 1 | 12 | 12 | 28040.75
 | 2020-06-03 00:00:00 | Invoice | 11469 | [NAME] | Freight | 1 | 12 | 12 | 28052.75
 | 2020-06-04 00:00:00 | Invoice | 11486 | [NAME] | Freight | 1 | 64.09 | 64.09 | 28116.84
 | 2020-06-04 00:00:00 | Invoice | 11485 | Apollo mechanical contractors | Freight | 1 | 0 | 0 | 28116.84
 | 2020-06-04 00:00:00 | Invoice | 11483 | [NAME] | Freight | 1 | 17.51 | 17.51 | 28134.35
 | 2020-06-04 00:00:00 | Invoice | 11491 | [NAME] | Freight | 1 | 17.81 | 17.81 | 28152.16
 | 2020-06-04 00:00:00 | Invoice | 11489 | [NAME] | Freight | 1 | 12 | 12 | 28164.16
 | 2020-06-04 00:00:00 | Invoice | 11488 | [NAME] | Freight | 1 | 20 | 20 | 28184.16
 | 2020-06-05 00:00:00 | Invoice | 11501 | [NAME] | Freight | 1 | 0 | 0 | 28184.16
 | 2020-06-05 00:00:00 | Invoice | 11494 | The Frisbie Group | Freight | 1 | 122.17 | 122.17 | 28306.33
 | 2020-06-05 00:00:00 | Invoice | 11505 | [NAME] | Freight | 1 | 12 | 12 | 28318.33
 | 2020-06-05 00:00:00 | Invoice | 11500 | [NAME] | Freight | 0 | 213.33 | 0 | 28318.33
 | 2020-06-05 00:00:00 | Credit Memo | 11509 | [NAME] | Freight | -1 | 400 | -400 | 27918.33
 | 2020-06-05 00:00:00 | Invoice | 11493 | Outdora | Freight | 1 | 292.94 | 292.94 | 28211.27
 | 2020-06-05 00:00:00 | Refund | 11498 | [NAME] | Freight | -1 | 50 | -50 | 28161.27
 | 2020-06-05 00:00:00 | Invoice | 11496 | [NAME] | Freight | 1 | 131.74 | 131.74 | 28293.01
 | 2020-06-05 00:00:00 | Invoice | 11502 | [NAME] | FREE FREIGHT | 1 | 0 | 0 | 28293.01
 | 2020-06-08 00:00:00 | Invoice | 11515 | [NAME] | Freight | 1 | 64.22 | 64.22 | 28357.23
 | 2020-06-08 00:00:00 | Invoice | 11519 | [NAME] | Freight | 1 | 172.17 | 172.17 | 28529.4
 | 2020-06-08 00:00:00 | Invoice | 11513 | [NAME] | Freight | 1 | 59.97 | 59.97 | 28589.37
 | 2020-06-08 00:00:00 | Invoice | 11523 | [NAME] | Freight | 1 | 82.91 | 82.91 | 28672.28
 | 2020-06-08 00:00:00 | Invoice | 11522 | [NAME] | Freight | 1 | 12 | 12 | 28684.28
 | 2020-06-08 00:00:00 | Invoice | 11520 | [NAME] | Freight | 1 | 17.89 | 17.89 | 28702.17
 | 2020-06-08 00:00:00 | Invoice | 11521 | [NAME] | Freight | 1 | 52.99 | 52.99 | 28755.16
 | 2020-06-08 00:00:00 | Invoice | 11521 | ORE Dagan | Freight | 1 | 249.14 | 249.14 | 29004.3
 | 2020-06-08 00:00:00 | Invoice | 11512 | [NAME] | Freight | 1 | 39.62 | 39.62 | 29043.92
 | 2020-06-08 00:00:00 | Invoice | 11516 | [NAME] | Freight | 1 | 52.99 | 52.99 | 29096.91
 | 2020-06-08 00:00:00 | Refund | 11524 | [NAME] | Freight Overcharge | -1 | 25 | -25 | 29071.91
 | 2020-06-09 00:00:00 | Invoice | 11529 | [NAME] | Freight | 1 | 41.42 | 41.42 | 29113.33
 | 2020-06-09 00:00:00 | Invoice | 11529 | [NAME] | Freight | 1 | 150.94 | 150.94 | 29264.27
 | 2020-06-09 00:00:00 | Invoice | 11537 | [NAME] | Freight | 1 | 11 | 11 | 29275.27
 | 2020-06-09 00:00:00 | Invoice | 11543 | [NAME] | Freight | 1 | 18.11 | 18.11 | 29293.38
 | 2020-06-09 00:00:00 | Invoice | 11548 | StoneFire Outdoor Inc | Freight | 1 | 207.13 | 207.13 | 29500.51
 | 2020-06-09 00:00:00 | Invoice | 11547 | [NAME] | Freight | 1 | 12 | 12 | 29512.51
 | 2020-06-09 00:00:00 | Invoice | 11544 | [NAME] | Freight | 1 | 26.52 | 26.52 | 29539.03
 | 2020-06-09 00:00:00 | Invoice | 11549 | [NAME] | Freight | 1 | 12 | 12 | 29551.03
 | 2020-06-10 00:00:00 | Invoice | 11555 | [NAME] | Freight | 1 | 455.14 | 455.14 | 30006.17
 | 2020-06-10 00:00:00 | Invoice | 11557 | [NAME] | Freight | 1 | 59.28 | 59.28 | 30065.45
 | 2020-06-10 00:00:00 | Refund | 11552 | [NAME] | Freight | -1 | 150.94 | -150.94 | 29914.51
 | 2020-06-11 00:00:00 | Invoice | 11574 | Direct Outdoor Lighting and [NAME] | Freight | 1 | 98.95 | 98.95 | 30013.46
 | 2020-06-11 00:00:00 | Invoice | 11565 | [NAME] | Freight | 0 |  | 0 | 30013.46
 | 2020-06-11 00:00:00 | Invoice | 11564 | [NAME] | Freight | 1 | 182.43 | 182.43 | 30195.89
 | 2020-06-11 00:00:00 | Invoice | 11578 | Premier Outdoor Environments | Freight | 1 | 0 | 0 | 30195.89
 | 2020-06-11 00:00:00 | Invoice | 11577 | [NAME] | Freight | 1 | 68.71 | 68.71 | 30264.6
 | 2020-06-11 00:00:00 | Invoice | 11576 | [NAME] | Freight | 1 | 26.61 | 26.61 | 30291.21
 | 2020-06-11 00:00:00 | Invoice | 11572 | [NAME] | Freight | 1 | 30.86 | 30.86 | 30322.07
 | 2020-06-12 00:00:00 | Invoice | 11588 | [NAME]  R Brugger | Freight | 1 | 79.24 | 79.24 | 30401.31
 | 2020-06-12 00:00:00 | Invoice | 11584 | [NAME] | Freight | 1 | 198.97 | 198.97 | 30600.28
 | 2020-06-12 00:00:00 | Invoice | 11590 | [NAME] | Freight | 1 | 16.44 | 16.44 | 30616.72
 | 2020-06-12 00:00:00 | Invoice | 11587 | [NAME] | Freight | 1 | 26.61 | 26.61 | 30643.33
 | 2020-06-12 00:00:00 | Invoice | 11586 | [NAME] | Freight | 1 | 26.61 | 26.61 | 30669.94
 | 2020-06-12 00:00:00 | Invoice | 11733 | Fordens | Freight | 0 | 0 | 0 | 30669.94
 | 2020-06-15 00:00:00 | Refund | 11637 | [NAME] | Freight | -1 | 12 | -12 | 30657.94
 | 2020-06-15 00:00:00 | Invoice | 11605 | [NAME] | Freight | 1 | 90.58 | 90.58 | 30748.52
 | 2020-06-15 00:00:00 | Invoice | 11615 | [NAME] | Freight | 1 | 69.58 | 69.58 | 30818.1
 | 2020-06-15 00:00:00 | Invoice | 11612 | [NAME] | Freight | 1 | 20 | 20 | 30838.1
 | 2020-06-15 00:00:00 | Invoice | 11626 | [NAME] | Freight | 1 | 436.14 | 436.14 | 31274.24
 | 2020-06-15 00:00:00 | Invoice | 11613 | Prisco Appliances | Freight | 1 | 156.16 | 156.16 | 31430.4
 | 2020-06-15 00:00:00 | Invoice | 11633 | Affordable Outdoor Kitchens | Freight | 1 | 351.25 | 351.25 | 31781.65
 | 2020-06-15 00:00:00 | Invoice | 11638 | The Vine | Freight | 1 | 132.43 | 132.43 | 31914.08
 | 2020-06-15 00:00:00 | Invoice | 11620 | Montilios Baking Co. | Freight | 1 | 350 | 350 | 32264.08
 | 2020-06-15 00:00:00 | Invoice | 11639 | [NAME] | Freight | 1 | 0 | 0 | 32264.08
 | 2020-06-15 00:00:00 | Invoice | 11609 | [NAME] | Freight | 1 | 20.84 | 20.84 | 32284.92
 | 2020-06-15 00:00:00 | Invoice | 11611 | [NAME] | Freight | 1 | 350 | 350 | 32634.92
 | 2020-06-15 00:00:00 | Invoice | 11608 | [NAME] | Freight | 1 | 52.99 | 52.99 | 32687.91
 | 2020-06-15 00:00:00 | Invoice | 11607 | [NAME] | Freight | 1 | 27.61 | 27.61 | 32715.52
 | 2020-06-15 00:00:00 | Invoice | 11603 | Tera Mitter | Freight | 1 | 12 | 12 | 32727.52
 | 2020-06-15 00:00:00 | Invoice | 11601 | [NAME] Raymer | Freight | 1 | 300 | 300 | 33027.52
 | 2020-06-15 00:00:00 | Invoice | 11598 | [NAME] | Freight | 1 | 12 | 12 | 33039.52
 | 2020-06-15 00:00:00 | Invoice | 11618 | [NAME] | Freight | 1 | 182.18 | 182.18 | 33221.7
 | 2020-06-15 00:00:00 | Invoice | 11616 | troy chilton | Freight | 1 | 64.65 | 64.65 | 33286.35
 | 2020-06-15 00:00:00 | Invoice | 11636 | [NAME] | Freight | 1 | 12 | 12 | 33298.35
 | 2020-06-16 00:00:00 | Invoice | 11650 | [NAME] | Freight | 1 | 49.67 | 49.67 | 33348.02
 | 2020-06-16 00:00:00 | Invoice | 11658 | Dickson's BBQ Centre | Freight | 1 | 0 | 0 | 33348.02
 | 2020-06-16 00:00:00 | Invoice | 11648 | Outdoor Elegance | Freight | 1 | 261.6 | 261.6 | 33609.62
 | 2020-06-16 00:00:00 | Invoice | 11642 | [NAME] | Freight | 1 | 43.08 | 43.08 | 33652.7
 | 2020-06-16 00:00:00 | Invoice | 11649 | [NAME] | Freight | 1 | 30.57 | 30.57 | 33683.27
 | 2020-06-16 00:00:00 | Invoice | 11643 | [NAME] | Freight | 1 | 29.63 | 29.63 | 33712.9
 | 2020-06-16 00:00:00 | Invoice | 11652 | [NAME] | Freight | 1 | 16.17 | 16.17 | 33729.07
 | 2020-06-17 00:00:00 | Invoice | 11683 | [NAME] | Freight | 1 | 182.43 | 182.43 | 33911.5
 | 2020-06-17 00:00:00 | Invoice | 11664 | [NAME] | Freight | 1 | 132.43 | 132.43 | 34043.93
 | 2020-06-17 00:00:00 | Invoice | 11663 | [NAME] | Freight | 1 | 182.43 | 182.43 | 34226.36
 | 2020-06-17 00:00:00 | Invoice | 11684 | Balazara | Freight | 1 | 215.19 | 215.19 | 34441.55
 | 2020-06-17 00:00:00 | Invoice | 11670 | [NAME] | Freight | 1 | 50.96 | 50.96 | 34492.51
 | 2020-06-17 00:00:00 | Invoice | 11666 | [NAME] | Freight | 1 | 23.01 | 23.01 | 34515.52
 | 2020-06-17 00:00:00 | Invoice | 11669 | [NAME] | Freight | 1 | 26.61 | 26.61 | 34542.13
 | 2020-06-17 00:00:00 | Invoice | 11667 | Mr [NAME] | Freight | 1 | 78.63 | 78.63 | 34620.76
 | 2020-06-17 00:00:00 | Invoice | 11678 | The Outdoor Kitchen Design Store | Freight | 1 | 201.89 | 201.89 | 34822.65
 | 2020-06-17 00:00:00 | Invoice | 11667 | [NAME] | Freight | 1 | 73.87 | 73.87 | 34896.52
 | 2020-06-18 00:00:00 | Invoice | 11692 | [NAME] | Freight | 1 | 58.46 | 58.46 | 34954.98
 | 2020-06-18 00:00:00 | Invoice | 11691 | [NAME] | Freight | 1 | 87.26 | 87.26 | 35042.24
 | 2020-06-18 00:00:00 | Invoice | 11690 | [NAME] | Freight | 0 |  | 0 | 35042.24
 | 2020-06-18 00:00:00 | Invoice | 11693 | [NAME] | Freight | 1 | 91.51 | 91.51 | 35133.75
 | 2020-06-18 00:00:00 | Invoice | 11688 | [NAME] | Freight | 0 |  | 0 | 35133.75
 | 2020-06-18 00:00:00 | Invoice | 11696 | Acanthus Garden Design | Freight | 1 | 172.43 | 172.43 | 35306.18
 | 2020-06-18 00:00:00 | Invoice | 11695 | Oasis Stone Scapes  Oasis stones scapes | Freight | 1 | 213.86 | 213.86 | 35520.04
 | 2020-06-18 00:00:00 | Invoice | 11689 | [NAME] | Freight | 1 | 181.1 | 181.1 | 35701.14
 | 2020-06-19 00:00:00 | Invoice | 11709 | Bull Outdoor Living | Freight | 1 | 98.43 | 98.43 | 35799.57
 | 2020-06-19 00:00:00 | Invoice | 11713 | [NAME] | Freight | 1 | 12 | 12 | 35811.57
 | 2020-06-19 00:00:00 | Invoice | 11702 | [NAME] | Freight | 1 | 12 | 12 | 35823.57
 | 2020-06-19 00:00:00 | Invoice | 11701 | Best Fire Hearth & Patio | Freight | 1 | 0 | 0 | 35823.57
 | 2020-06-19 00:00:00 | Invoice | 11708 | Scotus LTD | Freight | 1 | 0 | 0 | 35823.57
 | 2020-06-19 00:00:00 | Invoice | 11712 | [NAME] | Freight | 1 | 200 | 200 | 36023.57
 | 2020-06-22 00:00:00 | Invoice | 11717 | [NAME] | Freight | 1 | 15.87 | 15.87 | 36039.44
 | 2020-06-22 00:00:00 | Invoice | 11720 | [NAME] | Freight | 1 | 30.72 | 30.72 | 36070.16
 | 2020-06-22 00:00:00 | Invoice | 11738 | [NAME] | Freight | 1 | 36.26 | 36.26 | 36106.42
 | 2020-06-22 00:00:00 | Invoice | 11737 | [NAME] | Freight | 1 | 10 | 10 | 36116.42
 | 2020-06-22 00:00:00 | Invoice | 11715 | [NAME] | Freight | 1 | 49.13 | 49.13 | 36165.55
 | 2020-06-22 00:00:00 | Invoice | 11732 | Affordable Outdoor Kitchens | Freight | 1 | 0 | 0 | 36165.55
 | 2020-06-22 00:00:00 | Invoice | 11730 | Affordable Outdoor Kitchens | Freight | 1 | 194.53 | 194.53 | 36360.08
 | 2020-06-22 00:00:00 | Invoice | 11728 | [NAME] | Freight | 1 | 18.26 | 18.26 | 36378.34
 | 2020-06-22 00:00:00 | Invoice | 11714 | [NAME] | Freight | 1 | 83.8 | 83.8 | 36462.14
 | 2020-06-22 00:00:00 | Invoice | 11736 | [NAME] | Freight | 1 | 64.41 | 64.41 | 36526.55
 | 2020-06-23 00:00:00 | Refund | 11744 | [NAME] | Freight | -1 | 30.57 | -30.57 | 36495.98
 | 2020-06-23 00:00:00 | Invoice | 11800 | Crown Valley Nursery | Freight | 1 | 269.43 | 269.43 | 36765.41
 | 2020-06-23 00:00:00 | Invoice | 11753 | [NAME] | Freight | 1 | 27.14 | 27.14 | 36792.55
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Free freight | 1 | 0 | 0 | 36792.55
 | 2020-06-23 00:00:00 | Invoice | 11742 | [NAME] | Freight | 1 | 206.94 | 206.94 | 36999.49
 | 2020-06-23 00:00:00 | Invoice | 11743 | Fortezza Italian Construction | Freight | 1 | 360.43 | 360.43 | 37359.92
 | 2020-06-23 00:00:00 | Invoice | 11749 | [NAME] | Freight | 1 | 75.68 | 75.68 | 37435.6
 | 2020-06-23 00:00:00 | Invoice | 11799 | Affordable Outdoor Kitchens | Freight | 1 | 132.43 | 132.43 | 37568.03
 | 2020-06-24 00:00:00 | Refund | 11772 | [NAME] | Freight | -1 | 87.26 | -87.26 | 37480.77
 | 2020-06-24 00:00:00 | Invoice | 11773 | Paulette  Bogetti | Freight | 1 | 61.26 | 61.26 | 37542.03
 | 2020-06-24 00:00:00 | Invoice | 11771 | [NAME] | Freight | 1 | 87.26 | 87.26 | 37629.29
 | 2020-06-24 00:00:00 | Invoice | 11766 | [NAME] | Freight | 1 | 54.58 | 54.58 | 37683.87
 | 2020-06-24 00:00:00 | Invoice | 11768 | Shannon Grismer | Freight | 1 | 67.99 | 67.99 | 37751.86
 | 2020-06-24 00:00:00 | Invoice | 11765 | Danielle Pezet | Freight | 1 | 16.59 | 16.59 | 37768.45
 | 2020-06-24 00:00:00 | Invoice | 11764 | [NAME] | Freight | 0 |  | 0 | 37768.45
 | 2020-06-24 00:00:00 | Invoice | 11769 | Salida Stove & Spa | Freight | 1 | 0 | 0 | 37768.45
 | 2020-06-24 00:00:00 | Invoice | 11774 | Armands | Freight | 1 | 31.32 | 31.32 | 37799.77
 | 2020-06-24 00:00:00 | Invoice | 11763 | [NAME] | Freight | 1 | 36.26 | 36.26 | 37836.03
 | 2020-06-25 00:00:00 | Refund | 11791 | [NAME] | Freight | -1 | 40 | -40 | 37796.03
 | 2020-06-25 00:00:00 | Invoice | 11789 | [NAME] | Freight | 1 | 182.43 | 182.43 | 37978.46
 | 2020-06-25 00:00:00 | Invoice | 11796 | [NAME] | Freight | 1 | 12 | 12 | 37990.46
 | 2020-06-25 00:00:00 | Invoice | 11792 | [NAME] | Freight | 1 | 182.53 | 182.53 | 38172.99
 | 2020-06-25 00:00:00 | Invoice | 11783 | [NAME] | Freight | 1 | 17.38 | 17.38 | 38190.37
 | 2020-06-25 00:00:00 | Invoice | 11782 | [NAME] | Freight | 1 | 52.99 | 52.99 | 38243.36
 | 2020-06-25 00:00:00 | Invoice | 11784 | [NAME] | Freight | 1 | 172.43 | 172.43 | 38415.79
 | 2020-06-25 00:00:00 | Invoice | 11787 | MIchelle guerriro | Freight | 1 | 12 | 12 | 38427.79
 | 2020-06-25 00:00:00 | Invoice | 11790 | [NAME] | Freight | 1 | 15.49 | 15.49 | 38443.28
 | 2020-06-26 00:00:00 | Invoice | 11809 | [NAME] | Freight | 1 | 87.96 | 87.96 | 38531.24
 | 2020-06-26 00:00:00 | Invoice | 11807 | [NAME] | Freight | 1 | 261.97 | 261.97 | 38793.21
 | 2020-06-26 00:00:00 | Invoice | 11801 | Marshal English | Freight | 1 | 34 | 34 | 38827.21
 | 2020-06-29 00:00:00 | Refund | 11857 | [NAME] | Freight | -1 | 52.99 | -52.99 | 38774.22
 | 2020-06-29 00:00:00 | Invoice | 11821 | Woodland Stoves and Fireplaces | Freight | 1 | 0 | 0 | 38774.22
 | 2020-06-29 00:00:00 | Invoice | 11839 | [NAME] | Freight | 1 | 10 | 10 | 38784.22
 | 2020-06-29 00:00:00 | Invoice | 11851 | [NAME] | Freight | 0 |  | 0 | 38784.22
 | 2020-06-29 00:00:00 | Invoice | 11849 | [NAME] | Freight | 1 | 52.99 | 52.99 | 38837.21
 | 2020-06-29 00:00:00 | Invoice | 11861 | [NAME] | Freight | 1 | 12 | 12 | 38849.21
 | 2020-06-29 00:00:00 | Invoice | 11838 | [NAME] | Freight | 1 | 12 | 12 | 38861.21
 | 2020-06-29 00:00:00 | Invoice | 11834 | [NAME] | Freight | 1 | 31.27 | 31.27 | 38892.48
 | 2020-06-29 00:00:00 | Invoice | 11832 | [NAME] | Freight | 1 | 39.62 | 39.62 | 38932.1
 | 2020-06-29 00:00:00 | Invoice | 11852 | Fischman Outdoor Kitchens | Freight | 1 | 240 | 240 | 39172.1
 | 2020-06-29 00:00:00 | Invoice | 11850 | Best Fire Hearth & Patio | Freight | 1 | 0 | 0 | 39172.1
 | 2020-06-29 00:00:00 | Invoice | 11859 | [NAME] | Freight | 1 | 12 | 12 | 39184.1
 | 2020-06-29 00:00:00 | Invoice | 11827 | [NAME] | Freight | 1 | 36.45 | 36.45 | 39220.55
 | 2020-06-29 00:00:00 | Invoice | 11819 | Poolcorp | Freight | 1 | 15 | 15 | 39235.55
 | 2020-06-29 00:00:00 | Invoice | 11818 | StoneFire Outdoor Inc | Freight | 1 | 21.01 | 21.01 | 39256.56
 | 2020-06-29 00:00:00 | Invoice | 11822 | [NAME] | Freight | 1 | 52.99 | 52.99 | 39309.55
 | 2020-06-29 00:00:00 | Invoice | 11820 | [NAME] | Freight | 1 | 48.47 | 48.47 | 39358.02
 | 2020-06-29 00:00:00 | Invoice | 11826 | [NAME] | Freight | 1 | 65 | 65 | 39423.02
 | 2020-06-29 00:00:00 | Invoice | 11823 | [NAME] | Freight | 1 | 57.24 | 57.24 | 39480.26
 | 2020-06-29 00:00:00 | Invoice | 11842 | San Marco Supply | Freight | 1 | 93.68 | 93.68 | 39573.94
 | 2020-06-30 00:00:00 | Invoice | 11875 | [NAME] | Freight | 1 | 14.92 | 14.92 | 39588.86
 | 2020-06-30 00:00:00 | Invoice | 11867 | Outdoor Elegance | Freight | 1 | 76.89 | 76.89 | 39665.75
 | 2020-06-30 00:00:00 | Invoice | 11880 | [NAME] | Freight | 1 | 205.59 | 205.59 | 39871.34
 | 2020-06-30 00:00:00 | Invoice | 11865 | [NAME] | Freight | 1 | 12 | 12 | 39883.34
 | 2020-06-30 00:00:00 | Invoice | 11863 | Prisco Appliances | Freight | 1 | 0 | 0 | 39883.34
 | 2020-06-30 00:00:00 | Invoice | 11878 | [NAME] | Freight | 1 | 133.31 | 133.31 | 40016.65
 | 2020-06-30 00:00:00 | Invoice | 11879 | Downright Cozy | Freight | 1 | 0 | 0 | 40016.65
 | 2020-07-01 00:00:00 | Refund | 11890 | [NAME] | Freight | -1 | 50 | -50 | 39966.65
 | 2020-07-01 00:00:00 | Invoice | 11886 | Outdoor Elegance | Freight | 1 | 335.15 | 335.15 | 40301.8
 | 2020-07-01 00:00:00 | Invoice | 11891 | [NAME] | Freight | 1 | 204.89 | 204.89 | 40506.69
 | 2020-07-01 00:00:00 | Invoice | 11887 | [NAME] | Freight | 1 | 24.1 | 24.1 | 40530.79
 | 2020-07-01 00:00:00 | Invoice | 11888 | [NAME] | Freight | 1 | 172.43 | 172.43 | 40703.22
 | 2020-07-06 00:00:00 | Invoice | 11913 | [NAME] | Freight | 1 | 57.24 | 57.24 | 40760.46
 | 2020-07-06 00:00:00 | Invoice | 11940 | [NAME] | Freight | 1 | 461.42 | 461.42 | 41221.88
 | 2020-07-06 00:00:00 | Invoice | 11934 | [NAME] | Freight | 1 | 129.35 | 129.35 | 41351.23
 | 2020-07-06 00:00:00 | Invoice | 11926 | [NAME] | Freight | 1 | 95.47 | 95.47 | 41446.7
 | 2020-07-06 00:00:00 | Invoice | 11924 | Stevee Scher | Freight | 1 | 87.47 | 87.47 | 41534.17
 | 2020-07-06 00:00:00 | Invoice | 11943 | Dickson's BBQ Centre | Freight | 1 | 238.49 | 238.49 | 41772.66
 | 2020-07-06 00:00:00 | Invoice | 11943 | Dickson's BBQ Centre | Freight | 1 | 0 | 0 | 41772.66
 | 2020-07-06 00:00:00 | Invoice | 11929 | ISAAC ROUSSO | Freight | 1 | 225.77 | 225.77 | 41998.43
 | 2020-07-06 00:00:00 | Invoice | 11932 | ORE Dagan | Freight | 0 |  | 0 | 41998.43
 | 2020-07-06 00:00:00 | Invoice | 11935 | Best Fire Hearth & Patio | Freight | 1 | 0 | 0 | 41998.43
 | 2020-07-06 00:00:00 | Invoice | 11930 | ISAAC ROUSSO | Freight | 1 | 50 | 50 | 42048.43
 | 2020-07-06 00:00:00 | Refund | 11937 | [NAME] | Freight | -1 | 129.35 | -129.35 | 41919.08
 | 2020-07-06 00:00:00 | Refund | 11914 | [NAME] | Freight | -1 | 20 | -20 | 41899.08
 | 2020-07-06 00:00:00 | Refund | 11917 | [NAME] | Freight | -1 | 109.08 | -109.08 | 41790
 | 2020-07-06 00:00:00 | Invoice | 11927 | Affordable Outdoor Kitchens | Freight | 1 | 125.04 | 125.04 | 41915.04
 | 2020-07-06 00:00:00 | Invoice | 11921 | [NAME] | Freight | 1 | 16.81 | 16.81 | 41931.85
 | 2020-07-06 00:00:00 | Invoice | 11941 | [NAME] | Freight | 1 | 18.13 | 18.13 | 41949.98
 | 2020-07-06 00:00:00 | Invoice | 11938 | [NAME] | Freight | 1 | 37.25 | 37.25 | 41987.23
 | 2020-07-06 00:00:00 | Invoice | 11899 | Woodland Stoves and Fireplaces | Freight | 1 | 250.63 | 250.63 | 42237.86
 | 2020-07-06 00:00:00 | Invoice | 11898 | Woodland Stoves and Fireplaces | Freight | 1 | 192.46 | 192.46 | 42430.32
 | 2020-07-06 00:00:00 | Invoice | 11909 | [NAME] | Freight | 1 | 20.58 | 20.58 | 42450.9
 | 2020-07-06 00:00:00 | Invoice | 11906 | [NAME] | Freight | 1 | 12 | 12 | 42462.9
 | 2020-07-06 00:00:00 | Invoice | 11902 | [NAME] | Freight | 1 | 57.37 | 57.37 | 42520.27
 | 2020-07-06 00:00:00 | Invoice | 11920 | [NAME] | Freight | 1 | 47.91 | 47.91 | 42568.18
 | 2020-07-06 00:00:00 | Invoice | 11915 | [NAME] | Freight | 1 | 47.91 | 47.91 | 42616.09
 | 2020-07-06 00:00:00 | Invoice | 11912 | [NAME] | Freight | 1 | 20.84 | 20.84 | 42636.93
 | 2020-07-06 00:00:00 | Invoice | 11905 | [NAME] | Freight | 1 | 12 | 12 | 42648.93
 | 2020-07-06 00:00:00 | Invoice | 11911 | [NAME] | Freight | 1 | 48.47 | 48.47 | 42697.4
 | 2020-07-07 00:00:00 | Invoice | 11950 | Best Fire Hearth & Patio | Freight | 1 | 50.3 | 50.3 | 42747.7
 | 2020-07-07 00:00:00 | Invoice | 11974 | Bull Outdoor Living | Freight | 1 | 75.53 | 75.53 | 42823.23
 | 2020-07-07 00:00:00 | Invoice | 11968 | [NAME] | Freight | 1 | 155.82 | 155.82 | 42979.05
 | 2020-07-07 00:00:00 | Invoice | 11964 | [NAME] | Freight | 1 | 20 | 20 | 42999.05
 | 2020-07-07 00:00:00 | Invoice | 11963 | [NAME] | Freight | 1 | 21.04 | 21.04 | 43020.09
 | 2020-07-07 00:00:00 | Invoice | 11959 | [NAME] | Freight | 1 | 53.11 | 53.11 | 43073.2
 | 2020-07-07 00:00:00 | Invoice | 11972 | Prisco Appliances | Freight | 1 | 188.69 | 188.69 | 43261.89
 | 2020-07-08 00:00:00 | Invoice | 12698 | Antique Brick Inc | Freight | 1 | 50 | 50 | 43311.89
 | 2020-07-08 00:00:00 | Invoice | 11981 | [NAME] | Freight | 1 | 57.4 | 57.4 | 43369.29
 | 2020-07-08 00:00:00 | Invoice | 11988 | Alfie Santini | Freight | 1 | 0 | 0 | 43369.29
 | 2020-07-08 00:00:00 | Invoice | 11992 | The Wooden Sun | Freight | 1 | 14.85 | 14.85 | 43384.14
 | 2020-07-08 00:00:00 | Refund | 11989 | [NAME] | Freight | -1 | 36.59 | -36.59 | 43347.55
 | 2020-07-08 00:00:00 | Invoice | 11987 | [NAME] | FREE FREIGHT | 1 | 0 | 0 | 43347.55
 | 2020-07-08 00:00:00 | Invoice | 11993 | [NAME] | Freight | 1 | 103.6 | 103.6 | 43451.15
 | 2020-07-08 00:00:00 | Invoice | 11983 | Affordable Outdoor Kitchens | Freight | 1 | 84.11 | 84.11 | 43535.26
 | 2020-07-08 00:00:00 | Invoice | 11991 | [NAME] | Freight | 1 | 172.43 | 172.43 | 43707.69
 | 2020-07-08 00:00:00 | Invoice | 11976 | Outdoor Elegance | Freight | 1 | 367.94 | 367.94 | 44075.63
 | 2020-07-09 00:00:00 | Invoice | 12002 | [NAME] | Freight | 1 | 30.79 | 30.79 | 44106.42
 | 2020-07-09 00:00:00 | Invoice | 12008 | Toadflax | Freight | 1 | 142.43 | 142.43 | 44248.85
 | 2020-07-09 00:00:00 | Refund | 12003 | [NAME] | Freight | -1 | 30.79 | -30.79 | 44218.06
 | 2020-07-09 00:00:00 | Invoice | 12010 | New Century Construction | Freight | 1 | 215.98 | 215.98 | 44434.04
 | 2020-07-09 00:00:00 | Invoice | 12009 | [NAME] | Freight | 1 | 42.24 | 42.24 | 44476.28
 | 2020-07-09 00:00:00 | Invoice | 12012 | [NAME] | Freight | 1 | 21.63 | 21.63 | 44497.91
 | 2020-07-10 00:00:00 | Invoice | 12015 | [NAME] | Freight | 1 | 25 | 25 | 44522.91
 | 2020-07-10 00:00:00 | Invoice | 12014 | [NAME] | Freight | 1 | 58.59 | 58.59 | 44581.5
 | 2020-07-10 00:00:00 | Invoice | 12021 | [NAME] | Freight | 1 | 0 | 0 | 44581.5
 | 2020-07-10 00:00:00 | Invoice | 12020 | [NAME] | Freight | 1 | 37.7 | 37.7 | 44619.2
 | 2020-07-10 00:00:00 | Invoice | 12018 | [NAME] | Freight | 1 | 91.73 | 91.73 | 44710.93
 | 2020-07-10 00:00:00 | Invoice | 12013 | [NAME] | Freight | 1 | 28.68 | 28.68 | 44739.61
 | 2020-07-11 00:00:00 | Invoice | 12022 | The Landscape Guys | Freight | 1 | 192.43 | 192.43 | 44932.04
 | 2020-07-11 00:00:00 | Invoice | 12023 | Hearth & Patio Shoppe | Freight | 1 | 122.43 | 122.43 | 45054.47
 | 2020-07-13 00:00:00 | Invoice | 12039 | [NAME] | Freight | 1 | 69.92 | 69.92 | 45124.39
 | 2020-07-13 00:00:00 | Invoice | 12049 | Beck Architecture Inc. | Freight | 1 | 182.43 | 182.43 | 45306.82
 | 2020-07-13 00:00:00 | Invoice | 12035 | [NAME] | Freight | 1 | 12 | 12 | 45318.82
 | 2020-07-13 00:00:00 | Invoice | 12044 | [NAME] | Freight | 1 | 50 | 50 | 45368.82
 | 2020-07-13 00:00:00 | Invoice | 12044 | [NAME] | Freight | 1 | 44 | 44 | 45412.82
 | 2020-07-13 00:00:00 | Invoice | 12024 | Nura Loeks | Freight | 1 | 234.51 | 234.51 | 45647.33
 | 2020-07-13 00:00:00 | Invoice | 12047 | ISAAC ROUSSO | Freight | 1 | 20 | 20 | 45667.33
 | 2020-07-13 00:00:00 | Invoice | 12034 | [NAME] | Freight | 1 | 19.27 | 19.27 | 45686.6
 | 2020-07-13 00:00:00 | Invoice | 12028 | [NAME] | Freight | 1 | 10 | 10 | 45696.6
 | 2020-07-13 00:00:00 | Invoice | 12025 | [NAME] | Freight | 1 | 35.95 | 35.95 | 45732.55
 | 2020-07-13 00:00:00 | Invoice | 12043 | [NAME] | Freight | 1 | 50 | 50 | 45782.55
 | 2020-07-14 00:00:00 | Invoice | 12059 | [NAME] | Freight | 1 | 49.05 | 49.05 | 45831.6
 | 2020-07-14 00:00:00 | Invoice | 12058 | [NAME] | Freight | 0 | 72.54 | 0 | 45831.6
 | 2020-07-14 00:00:00 | Invoice | 12069 | [NAME] | Freight | 0 | 0 | 0 | 45831.6
 | 2020-07-14 00:00:00 | Invoice | 12055 | [NAME] | Freight | 1 | 18.04 | 18.04 | 45849.64
 | 2020-07-14 00:00:00 | Invoice | 12054 | [NAME] | Freight | 1 | 12 | 12 | 45861.64
 | 2020-07-14 00:00:00 | Invoice | 12065 | [NAME] | Freight | 1 | 74.52 | 74.52 | 45936.16
 | 2020-07-14 00:00:00 | Invoice | 12052 | Alfonse Perrone | Freight | 1 | 47.42 | 47.42 | 45983.58
 | 2020-07-14 00:00:00 | Invoice | 12062 | [NAME] | Freight | 1 | 75.9 | 75.9 | 46059.48
 | 2020-07-14 00:00:00 | Invoice | 12060 | Land West Design Group | Freight | 1 | 164.5 | 164.5 | 46223.98
 | 2020-07-14 00:00:00 | Invoice | 12068 | [NAME] | Freight | 0 | 0 | 0 | 46223.98
 | 2020-07-14 00:00:00 | Invoice | 12067 | [NAME] | Freight | 1 | 56.5 | 56.5 | 46280.48
 | 2020-07-15 00:00:00 | Invoice | 12075 | [NAME] and More | Freight | 1 | 15 | 15 | 46295.48
 | 2020-07-16 00:00:00 | Invoice | 12084 | [NAME] | Freight | 1 | 172.43 | 172.43 | 46467.91
 | 2020-07-16 00:00:00 | Invoice | 12080 | [NAME] | Freight | 1 | 40 | 40 | 46507.91
 | 2020-07-16 00:00:00 | Invoice | 12077 | [NAME] | Freight | 1 | 0 | 0 | 46507.91
 | 2020-07-16 00:00:00 | Invoice | 12092 | [NAME] | Freight | 1 | 30.79 | 30.79 | 46538.7
 | 2020-07-16 00:00:00 | Invoice | 12088 | [NAME] | Freight | 1 | 65 | 65 | 46603.7
 | 2020-07-16 00:00:00 | Invoice | 12085 | [NAME] | Freight | 1 | 15.4 | 15.4 | 46619.1
 | 2020-07-16 00:00:00 | Invoice | 12090 | [NAME] | Freight | 1 | 50 | 50 | 46669.1
 | 2020-07-17 00:00:00 | Refund | 12096 | [NAME] | Freight | -1 | 25 | -25 | 46644.1
 | 2020-07-17 00:00:00 | Invoice | 12102 | [NAME] | Freight | 1 | 0 | 0 | 46644.1
 | 2020-07-17 00:00:00 | Invoice | 12101 | Hearth & Patio Shoppe | ***Free Freight*** | 1 | 0 | 0 | 46644.1
 | 2020-07-17 00:00:00 | Invoice | 12095 | [NAME] | Freight | 1 | 75.9 | 75.9 | 46720
 | 2020-07-17 00:00:00 | Invoice | 12103 | Energy House | Freight | 1 | 91.16 | 91.16 | 46811.16
 | 2020-07-17 00:00:00 | Invoice | 12098 | [NAME] | Freight | 1 | 30.93 | 30.93 | 46842.09
 | 2020-07-17 00:00:00 | Invoice | 12107 | Bull Outdoor Living | Freight | 1 | 0 | 0 | 46842.09
 | 2020-07-17 00:00:00 | Invoice | 12106 | Affordable Outdoor Kitchens | Freight | 1 | 0 | 0 | 46842.09
 | 2020-07-17 00:00:00 | Invoice | 12111 | [NAME], Glen-001 | Freight | 1 | 182.43 | 182.43 | 47024.52
 | 2020-07-17 00:00:00 | Invoice | 12105 | [NAME] | Freight | 1 | 43.64 | 43.64 | 47068.16
 | 2020-07-17 00:00:00 | Invoice | 12108 | Bull Outdoor Living | Freight | 1 | 0 | 0 | 47068.16
 | 2020-07-20 00:00:00 | Refund | 12126 | [NAME] | Freight | -1 | 74.52 | -74.52 | 46993.64
 | 2020-07-20 00:00:00 | Invoice | 12129 | [NAME] | Freight | 1 | 15 | 15 | 47008.64
 | 2020-07-20 00:00:00 | Invoice | 12122 | [NAME] | Freight | 1 | 12 | 12 | 47020.64
 | 2020-07-20 00:00:00 | Invoice | 12121 | [NAME] | Freight | 1 | 25.85 | 25.85 | 47046.49
 | 2020-07-20 00:00:00 | Invoice | 12120 | [NAME] | Freight | 1 | 12 | 12 | 47058.49
 | 2020-07-20 00:00:00 | Invoice | 12119 | [NAME] | Freight | 1 | 20.88 | 20.88 | 47079.37
 | 2020-07-20 00:00:00 | Invoice | 12117 | [NAME] | Freight | 1 | 48.59 | 48.59 | 47127.96
 | 2020-07-20 00:00:00 | Invoice | 12124 | [NAME] | Freight | 1 | 44.45 | 44.45 | 47172.41
 | 2020-07-20 00:00:00 | Invoice | 12127 | [NAME] | Freight | 1 | 74.52 | 74.52 | 47246.93
 | 2020-07-20 00:00:00 | Invoice | 12128 | Outdoor Accessories | Freight | 1 | 224.5 | 224.5 | 47471.43
 | 2020-07-20 00:00:00 | Invoice | 12114 | [NAME] | Freight | 1 | 23.07 | 23.07 | 47494.5
 | 2020-07-20 00:00:00 | Invoice | 12130 | Armands | Freight | 1 | 20 | 20 | 47514.5
 | 2020-07-20 00:00:00 | Invoice | 12134 | [NAME] | Freight | 1 | 21.16 | 21.16 | 47535.66
 | 2020-07-21 00:00:00 | Refund | 12141 | [NAME] | Freight | -1 | 78.76 | -78.76 | 47456.9
 | 2020-07-21 00:00:00 | Invoice | 12136 | [NAME] | Freight | 1 | 65.86 | 65.86 | 47522.76
 | 2020-07-21 00:00:00 | Invoice | 12147 | [NAME] | Freight | 1 | 0 | 0 | 47522.76
 | 2020-07-21 00:00:00 | Invoice | 12148 | [NAME] | Freight | 1 | 37.24 | 37.24 | 47560
 | 2020-07-21 00:00:00 | Invoice | 12149 | [NAME] | Freight | 1 | 37.89 | 37.89 | 47597.89
 | 2020-07-21 00:00:00 | Invoice | 12144 | [NAME] | Freight | 1 | 50 | 50 | 47647.89
 | 2020-07-21 00:00:00 | Invoice | 12146 | [NAME] | Freight | 1 | 164.27 | 164.27 | 47812.16
 | 2020-07-21 00:00:00 | Invoice | 12139 | [NAME] | Freight | 1 | 12 | 12 | 47824.16
 | 2020-07-21 00:00:00 | Invoice | 12158 | Woodland Stoves and Fireplaces | Freight | 1 | 201.28 | 201.28 | 48025.44
 | 2020-07-21 00:00:00 | Invoice | 12138 | [NAME] | Freight | 1 | 109.9 | 109.9 | 48135.34
 | 2020-07-21 00:00:00 | Invoice | 12151 | [NAME] | Freight | 1 | 172.15 | 172.15 | 48307.49
 | 2020-07-22 00:00:00 | Invoice | 12165 | [NAME], [NAME] | Freight | 0 | 0 | 0 | 48307.49
 | 2020-07-22 00:00:00 | Invoice | 12171 | [NAME] | Freight | 1 | 29.5 | 29.5 | 48336.99
 | 2020-07-22 00:00:00 | Invoice | 12161 | Wolleat Wolleat | Freight | 1 | 30.79 | 30.79 | 48367.78
 | 2020-07-22 00:00:00 | Invoice | 12162 | [NAME] | Freight | 1 | 19.33 | 19.33 | 48387.11
 | 2020-07-22 00:00:00 | Invoice | 12170 | Arte Patio | FREE Freight | 1 | 0 | 0 | 48387.11
 | 2020-07-22 00:00:00 | Invoice | 12160 | [NAME] | Freight | 1 | 31.61 | 31.61 | 48418.72
 | 2020-07-22 00:00:00 | Invoice | 12169 | Arte Patio | Free Freight | 1 | 0 | 0 | 48418.72
 | 2020-07-22 00:00:00 | Invoice | 12163 | [NAME] | Freight | 1 | 50 | 50 | 48468.72
 | 2020-07-23 00:00:00 | Invoice | 12183 | [NAME] | Freight | 1 | 0 | 0 | 48468.72
 | 2020-07-23 00:00:00 | Invoice | 12184 | Woodland Stoves and Fireplaces | Freight | 1 | 22.9 | 22.9 | 48491.62
 | 2020-07-23 00:00:00 | Invoice | 12186 | T&G COMPANY US | Freight | 1 | 15 | 15 | 48506.62
 | 2020-07-23 00:00:00 | Invoice | 12188 | [NAME] | FLAT RATE FREIGHT FEE | 1 | 50 | 50 | 48556.62
 | 2020-07-23 00:00:00 | Invoice | 12179 | [NAME] | Freight | 1 | 34.32 | 34.32 | 48590.94
 | 2020-07-23 00:00:00 | Invoice | 12185 | Salida Stove & Spa | Freight | 1 | 280 | 280 | 48870.94
 | 2020-07-23 00:00:00 | Invoice | 12180 | [NAME] | Freight | 1 | 26.67 | 26.67 | 48897.61
 | 2020-07-23 00:00:00 | Invoice | 12181 | [NAME] | Freight | 1 | 45.44 | 45.44 | 48943.05
 | 2020-07-24 00:00:00 | Invoice | 12191 | [NAME] | Freight | 1 | 60.11 | 60.11 | 49003.16
 | 2020-07-24 00:00:00 | Invoice | 12200 | Annette Demes | Flat Rate Shipping Fee | 1 | 50 | 50 | 49053.16
 | 2020-07-24 00:00:00 | Invoice | 12194 | [NAME] | Freight | 1 | 69.89 | 69.89 | 49123.05
 | 2020-07-27 00:00:00 | Invoice | 12207 | [NAME] | Freight | 1 | 34.9 | 34.9 | 49157.95
 | 2020-07-27 00:00:00 | Invoice | 12208 | [NAME] | Freight | 1 | 22.38 | 22.38 | 49180.33
 | 2020-07-27 00:00:00 | Invoice | 12216 | Diamond Rio Inc | RECONSIGNMENT FEE | 1 | 65 | 65 | 49245.33
 | 2020-07-27 00:00:00 | Invoice | 12203 | [NAME] | Freight | 1 | 53.11 | 53.11 | 49298.44
 | 2020-07-27 00:00:00 | Invoice | 12206 | Beverly Curtis | Freight | 1 | 200 | 200 | 49498.44
 | 2020-07-27 00:00:00 | Invoice | 12213 | [NAME] | Freight | 1 | 277 | 277 | 49775.44
 | 2020-07-27 00:00:00 | Invoice | 12209 | [NAME] | Freight | 1 | 16.62 | 16.62 | 49792.06
 | 2020-07-27 00:00:00 | Invoice | 12205 | [NAME] | Freight | 1 | 12 | 12 | 49804.06
 | 2020-07-27 00:00:00 | Invoice | 12217 | [NAME] | Flat Rate Shipping | 1 | 50 | 50 | 49854.06
 | 2020-07-27 00:00:00 | Invoice | 12216 | Diamond Rio Inc | Freight | 1 | 159.62 | 159.62 | 50013.68
 | 2020-07-28 00:00:00 | Invoice | 12239 | Luxury Appliances SA de CV | Freight | 1 | 195 | 195 | 50208.68
 | 2020-07-28 00:00:00 | Invoice | 12221 | [NAME] | Freight | 1 | 25.43 | 25.43 | 50234.11
 | 2020-07-28 00:00:00 | Invoice | 12222 | [NAME] | Freight | 1 | 26.67 | 26.67 | 50260.78
 | 2020-07-28 00:00:00 | Invoice | 12234 | [NAME] | Freight | 1 | 75.9 | 75.9 | 50336.68
 | 2020-07-29 00:00:00 | Invoice | 12248 | [NAME] | Freight | 1 | 0 | 0 | 50336.68
 | 2020-07-29 00:00:00 | Invoice | 12241 | [NAME] | Freight | 1 | 12 | 12 | 50348.68
 | 2020-07-30 00:00:00 | Invoice | 12252 | [NAME] | Freight | 1 | 297.6 | 297.6 | 50646.28
 | 2020-07-30 00:00:00 | Invoice | 12251 | Garden Schemes | Freight | 1 | 312.4 | 312.4 | 50958.68
 | 2020-07-30 00:00:00 | Invoice | 12279 | [NAME] | Flat Rate Shipping | 1 | 50 | 50 | 51008.68
 | 2020-07-30 00:00:00 | Invoice | 12260 | [NAME] | Freight | 1 | 200 | 200 | 51208.68
 | 2020-07-30 00:00:00 | Invoice | 12254 | [NAME] | Freight | 1 | 30.12 | 30.12 | 51238.8
 | 2020-07-30 00:00:00 | Invoice | 12257 | [NAME] and Bath LLC | Freight | 1 | 159.95 | 159.95 | 51398.75
 | 2020-07-31 00:00:00 | Invoice | 12262 | Panayiotis Stavrianos | Freight | 1 | 12 | 12 | 51410.75
 | 2020-07-31 00:00:00 | Invoice | 12273 | [NAME] | Freight | 1 | 165 | 165 | 51575.75
 | 2020-07-31 00:00:00 | Invoice | 12263 | Nancy NG | Freight | 1 | 12 | 12 | 51587.75
 | 2020-07-31 00:00:00 | Invoice | 12272 | [NAME]'s Stone Center Inc. | Freight | 1 | 0 | 0 | 51587.75
 | 2020-07-31 00:00:00 | Invoice | 12267 | [NAME] | Freight | 1 | 50 | 50 | 51637.75
 | 2020-07-31 00:00:00 | Invoice | 12274 | Woodland Stoves and Fireplaces | Freight | 1 | 202.32 | 202.32 | 51840.07
 | 2020-07-31 00:00:00 | Invoice | 12277 | [NAME] | Freight | 1 | 60.11 | 60.11 | 51900.18
 | 2020-07-31 00:00:00 | Invoice | 12270 | [NAME] | Freight | 1 | 20 | 20 | 51920.18
 | 2020-07-31 00:00:00 | Invoice | 12269 | [NAME] | Freight | 1 | 15 | 15 | 51935.18
 | 2020-08-03 00:00:00 | Invoice | 12303 | [NAME] | Freight | 0 |  | 0 | 51935.18
 | 2020-08-03 00:00:00 | Invoice | 12294 | [NAME] | Flat Rate Shipping Fee | 0 |  | 0 | 51935.18
 | 2020-08-03 00:00:00 | Invoice | 12310 | [NAME] | Freight | 1 | 25.15 | 25.15 | 51960.33
 | 2020-08-03 00:00:00 | Invoice | 12305 | [NAME] | Freight | 0 |  | 0 | 51960.33
 | 2020-08-03 00:00:00 | Invoice | 12286 | [NAME] | Freight | 1 | 43 | 43 | 52003.33
 | 2020-08-03 00:00:00 | Invoice | 12287 | Nino DiBiase | Freight | 1 | 76.81 | 76.81 | 52080.14
 | 2020-08-03 00:00:00 | Invoice | 12289 | [NAME] | Freight | 1 | 30.93 | 30.93 | 52111.07
 | 2020-08-03 00:00:00 | Invoice | 12288 | [NAME] | Freight | 1 | 12 | 12 | 52123.07
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | Freight | 1 | 0 | 0 | 52123.07
 | 2020-08-03 00:00:00 | Invoice | 12311 | Paramount Construction | Freight | 1 | 10 | 10 | 52133.07
 | 2020-08-03 00:00:00 | Invoice | 12304 | [NAME] | Freight | 1 | 20.99 | 20.99 | 52154.06
 | 2020-08-03 00:00:00 | Invoice | 12306 | [NAME] | Freight | 1 | 36.01 | 36.01 | 52190.07
 | 2020-08-03 00:00:00 | Invoice | 12293 | [NAME] | Flat Rate Shipping Fee | 1 | 0 | 0 | 52190.07
 | 2020-08-04 00:00:00 | Invoice | 12320 | Bee & Flower | Freight | 1 | 15 | 15 | 52205.07
 | 2020-08-04 00:00:00 | Invoice | 12322 | [NAME] | Flat Rate Fee | 1 | 0 | 0 | 52205.07
 | 2020-08-04 00:00:00 | Invoice | 12313 | [NAME] | Freight | 0 |  | 0 | 52205.07
 | 2020-08-04 00:00:00 | Invoice | 12323 | Land West Design Group | Freight | 1 | 150 | 150 | 52355.07
 | 2020-08-04 00:00:00 | Invoice | 12325 | [NAME] | Freight | 1 | 12 | 12 | 52367.07
 | 2020-08-04 00:00:00 | Invoice | 12319 | [NAME]'s Stone Center Inc. | Freight | 1 | 243.13 | 243.13 | 52610.2
 | 2020-08-05 00:00:00 | Invoice | 12330 | Karpis Dermenjyan | Freight | 1 | 70.4 | 70.4 | 52680.6
 | 2020-08-05 00:00:00 | Invoice | 12326 | Lionel [NAME] | Freight | 1 | 60.11 | 60.11 | 52740.71
 | 2020-08-05 00:00:00 | Invoice | 12340 | Big Apple BBQ & Fireplace | Freight | 1 | 219.07 | 219.07 | 52959.78
 | 2020-08-05 00:00:00 | Invoice | 12342 | Luxury Appliances SA de CV | Freight | 1 | 196 | 196 | 53155.78
 | 2020-08-05 00:00:00 | Invoice | 12334 | [NAME] | Freight | 1 | 53.11 | 53.11 | 53208.89
 | 2020-08-05 00:00:00 | Refund | 12331 | Karpis Dermenjyan | Freight | -1 | 45 | -45 | 53163.89
 | 2020-08-05 00:00:00 | Invoice | 12332 | [NAME] | Freight | 1 | 50 | 50 | 53213.89
 | 2020-08-05 00:00:00 | Invoice | 12343 | The Wooden Sun | Freight | 1 | 20 | 20 | 53233.89
 | 2020-08-06 00:00:00 | Invoice | 12344 | Antique Brick Inc | Freight | 1 | 20 | 20 | 53253.89
 | 2020-08-06 00:00:00 | Invoice | 12350 | [NAME] | Freight | 1 | 43.35 | 43.35 | 53297.24
 | 2020-08-06 00:00:00 | Invoice | 12348 | [NAME] | Freight | 1 | 20.09 | 20.09 | 53317.33
 | 2020-08-06 00:00:00 | Invoice | 12347 | [NAME] | Freight | 1 | 20.58 | 20.58 | 53337.91
 | 2020-08-06 00:00:00 | Invoice | 12346 | [NAME] | Freight | 1 | 87.47 | 87.47 | 53425.38
 | 2020-08-06 00:00:00 | Invoice | 12345 | San Marco Supply | Freight | 1 | 202.52 | 202.52 | 53627.9
 | 2020-08-07 00:00:00 | Invoice | 12356 | [NAME] | Flat Rate Shipping | 1 | 50 | 50 | 53677.9
 | 2020-08-07 00:00:00 | Invoice | 12358 | Crown Valley Nursery | Freight | 1 | 61.76 | 61.76 | 53739.66
 | 2020-08-07 00:00:00 | Invoice | 12354 | [NAME] | Freight | 1 | 21.02 | 21.02 | 53760.68
 | 2020-08-10 00:00:00 | Invoice | 12374 | Montilios Baking Co. | Freight | 1 | 204.73 | 204.73 | 53965.41
 | 2020-08-10 00:00:00 | Invoice | 12379 | [NAME] | Freight | 1 | 37.05 | 37.05 | 54002.46
 | 2020-08-10 00:00:00 | Invoice | 12375 | Nature's Design Landscape Developement | Freight | 1 | 110.68 | 110.68 | 54113.14
 | 2020-08-10 00:00:00 | Invoice | 12369 | The Backyard BBQ Store | Freight | 1 | 164.12 | 164.12 | 54277.26
 | 2020-08-10 00:00:00 | Invoice | 12376 | NYC Fireplaces and [NAME] | Freight | 1 | 30.55 | 30.55 | 54307.81
 | 2020-08-10 00:00:00 | Invoice | 12371 | [NAME] | Freight | 1 | 37.25 | 37.25 | 54345.06
 | 2020-08-10 00:00:00 | Invoice | 12381 | 125 Group | Freight | 1 | 208.25 | 208.25 | 54553.31
 | 2020-08-10 00:00:00 | Invoice | 12368 | [NAME] | Freight | 1 | 85.86 | 85.86 | 54639.17
 | 2020-08-10 00:00:00 | Invoice | 12363 | [NAME] | Freight | 0 |  | 0 | 54639.17
 | 2020-08-11 00:00:00 | Invoice | 12388 | [NAME] | Flat Rate Shipping | 1 | 50 | 50 | 54689.17
 | 2020-08-11 00:00:00 | Invoice | 12385 | Betsy Brown Inc. | Freight | 0 |  | 0 | 54689.17
 | 2020-08-11 00:00:00 | Invoice | 12393 | Encore Construction LLC | Freight | 1 | 158.61 | 158.61 | 54847.78
 | 2020-08-11 00:00:00 | Invoice | 12391 | [NAME] | Freight | 1 | 21.18 | 21.18 | 54868.96
 | 2020-08-11 00:00:00 | Invoice | 12394 | Encore Construction LLC | Freight | 1 | 66.2 | 66.2 | 54935.16
 | 2020-08-12 00:00:00 | Invoice | 12404 | [NAME]'s Stone Center Inc. | Freight | 1 | 300 | 300 | 55235.16
 | 2020-08-12 00:00:00 | Invoice | 12408 | Fireplaces Plus | Freight | 1 | 247.87 | 247.87 | 55483.03
 | 2020-08-12 00:00:00 | Invoice | 12402 | [NAME] | Freight | 1 | 12 | 12 | 55495.03
 | 2020-08-12 00:00:00 | Invoice | 12398 | [NAME] | Freight | 1 | 365.76 | 365.76 | 55860.79
 | 2020-08-12 00:00:00 | Invoice | 12401 | Wolleat Wolleat | Freight | 1 | 84.48 | 84.48 | 55945.27
 | 2020-08-14 00:00:00 | Invoice | 12422 | Landman, [NAME] | Freight | 1 | 182.43 | 182.43 | 56127.7
 | 2020-08-14 00:00:00 | Invoice | 12423 | DBN Productions, INC. | Freight | 1 | 159.72 | 159.72 | 56287.42
 | 2020-08-14 00:00:00 | Invoice | 12424 | DBN Productions, INC. | Freight | 1 | 50 | 50 | 56337.42
 | 2020-08-14 00:00:00 | Invoice | 12421 | Norton, [NAME] | Freight | 1 | 182.43 | 182.43 | 56519.85
 | 2020-08-14 00:00:00 | Invoice | 12419 | [NAME] | Freight | 1 | 37.05 | 37.05 | 56556.9
 | 2020-08-14 00:00:00 | Invoice | 12426 | [NAME] | Freight | 1 | 62.75 | 62.75 | 56619.65
 | 2020-08-14 00:00:00 | Invoice | 12425 | [NAME] | Freight | 1 | 182.43 | 182.43 | 56802.08
 | 2020-08-14 00:00:00 | Invoice | 12417 | [NAME] | Freight | 1 | 53.11 | 53.11 | 56855.19
 | 2020-08-17 00:00:00 | Invoice | 12433 | [NAME] | Freight | 1 | 91.73 | 91.73 | 56946.92
 | 2020-08-17 00:00:00 | Invoice | 12437 | Prisco Appliances | Freight | 1 | 191.32 | 191.32 | 57138.24
 | 2020-08-17 00:00:00 | Invoice | 12445 | [NAME] | Freight | 1 | 50 | 50 | 57188.24
 | 2020-08-17 00:00:00 | Invoice | 12432 | [NAME] | Freight | 1 | 12 | 12 | 57200.24
 | 2020-08-17 00:00:00 | Invoice | 12434 | [NAME] | Freight | 1 | 53.11 | 53.11 | 57253.35
 | 2020-08-17 00:00:00 | Invoice | 12441 | [NAME] | Freight | 1 | 19.27 | 19.27 | 57272.62
 | 2020-08-17 00:00:00 | Invoice | 12429 | [NAME] | Freight | 1 | 0 | 0 | 57272.62
 | 2020-08-17 00:00:00 | Invoice | 12443 | [NAME] | Freight | 1 | 12 | 12 | 57284.62
 | 2020-08-17 00:00:00 | Invoice | 12430 | Pasquale Melisi | Freight | 1 | 60.83 | 60.83 | 57345.45
 | 2020-08-17 00:00:00 | Invoice | 12436 | [NAME] | Flat Rate Shipping | 1 | 0 | 0 | 57345.45
 | 2020-08-17 00:00:00 | Invoice | 12435 | [NAME] | Freight | 1 | 100 | 100 | 57445.45
 | 2020-08-17 00:00:00 | Invoice | 12438 | Unlimited Outdoor Kitchens | Freight | 1 | 15 | 15 | 57460.45
 | 2020-08-17 00:00:00 | Invoice | 12428 | Pippin Hill Farm & Vineyards | Freight | 1 | 132.85 | 132.85 | 57593.3
 | 2020-08-17 00:00:00 | Invoice | 12440 | [NAME] | Freight | 1 | 84.65 | 84.65 | 57677.95
 | 2020-08-18 00:00:00 | Invoice | 12464 | Southern Luxury Homes LLC | Freight | 1 | 194.7 | 194.7 | 57872.65
 | 2020-08-18 00:00:00 | Invoice | 12447 | Nevada Outdoor Living | Freight | 1 | 245.84 | 245.84 | 58118.49
 | 2020-08-18 00:00:00 | Invoice | 12461 | Gideon Rose | Freight | 1 | 57.37 | 57.37 | 58175.86
 | 2020-08-19 00:00:00 | Invoice | 12474 | [NAME] | Freight | 1 | 73.69 | 73.69 | 58249.55
 | 2020-08-19 00:00:00 | Invoice | 12481 | Woodland Stoves and Fireplaces | Freight | 1 | 207.45 | 207.45 | 58457
 | 2020-08-19 00:00:00 | Invoice | 12476 | HL Posey Builders | Freight | 1 | 190.84 | 190.84 | 58647.84
 | 2020-08-19 00:00:00 | Invoice | 12483 | [NAME] | Freight | 1 | 33.32 | 33.32 | 58681.16
 | 2020-08-19 00:00:00 | Invoice | 12475 | [NAME] | Freight | 1 | 12 | 12 | 58693.16
 | 2020-08-20 00:00:00 | Invoice | 12498 | Giovanni Nicholacci | Freight | 1 | 198.25 | 198.25 | 58891.41
 | 2020-08-20 00:00:00 | Invoice | 12494 | Metro House of Fire | Freight | 1 | 130.28 | 130.28 | 59021.69
 | 2020-08-20 00:00:00 | Invoice | 12496 | The Vine | Freight | 1 | 154.25 | 154.25 | 59175.94
 | 2020-08-20 00:00:00 | Invoice | 12497 | [NAME] | Freight | 1 | 295.37 | 295.37 | 59471.31
 | 2020-08-21 00:00:00 | Invoice | 12504 | [NAME] | Freight | 1 | 206.52 | 206.52 | 59677.83
 | 2020-08-21 00:00:00 | Invoice | 12506 | Gretchen Fellon | Freight | 1 | 60.11 | 60.11 | 59737.94
 | 2020-08-21 00:00:00 | Refund | 12502 | [NAME] | Freight | -1 | 12 | -12 | 59725.94
 | 2020-08-21 00:00:00 | Invoice | 12503 | HL Posey Builders | Freight | 1 | 136.4 | 136.4 | 59862.34
 | 2020-08-21 00:00:00 | Invoice | 12505 | [NAME] | Freight | 1 | 44 | 44 | 59906.34
 | 2020-08-21 00:00:00 | Invoice | 12501 | [NAME] | Freight | 1 | 12 | 12 | 59918.34
 | 2020-08-24 00:00:00 | Invoice | 12511 | [NAME] | Freight | 1 | 17.42 | 17.42 | 59935.76
 | 2020-08-24 00:00:00 | Invoice | 12517 | [NAME] | Freight | 1 | 37.25 | 37.25 | 59973.01
 | 2020-08-24 00:00:00 | Invoice | 12525 | [NAME] | Freight | 1 | 37.25 | 37.25 | 60010.26
 | 2020-08-24 00:00:00 | Invoice | 12530 | [NAME] | Freight | 1 | 119.52 | 119.52 | 60129.78
 | 2020-08-24 00:00:00 | Invoice | 12520 | [NAME] | Freight | 1 | 74.18 | 74.18 | 60203.96
 | 2020-08-24 00:00:00 | Invoice | 12513 | [NAME] | Freight | 1 | 80.11 | 80.11 | 60284.07
 | 2020-08-25 00:00:00 | Invoice | 12535 | [NAME] | Freight | 0 | 0 | 0 | 60284.07
 | 2020-08-25 00:00:00 | Invoice | 12539 | [NAME] | Freight | 1 | 52.87 | 52.87 | 60336.94
 | 2020-08-25 00:00:00 | Invoice | 12541 | SMI Landscape Architecture, Inc | Freight | 1 | 235.33 | 235.33 | 60572.27
 | 2020-08-25 00:00:00 | Invoice | 12542 | Unlimited Outdoor Kitchens | Freight | 1 | 287.94 | 287.94 | 60860.21
 | 2020-08-25 00:00:00 | Invoice | 12536 | HL Posey Builders | Freight | 1 | 12 | 12 | 60872.21
 | 2020-08-26 00:00:00 | Refund | 12548 | Shannon Grewal | Freight | -1 | 70.4 | -70.4 | 60801.81
 | 2020-08-26 00:00:00 | Refund | 12547 | Shannon Grewal | Freight | -1 | 87.47 | -87.47 | 60714.34
 | 2020-08-26 00:00:00 | Invoice | 12557 | [NAME] | Freight | 1 | 68 | 68 | 60782.34
 | 2020-08-26 00:00:00 | Invoice | 12562 | [NAME] | Freight | 1 | 87.47 | 87.47 | 60869.81
 | 2020-08-26 00:00:00 | Invoice | 12566 | Balazara | Freight | 1 | 0 | 0 | 60869.81
 | 2020-08-26 00:00:00 | Invoice | 12549 | Shannon Grewal | Freight | 1 | 70.4 | 70.4 | 60940.21
 | 2020-08-26 00:00:00 | Invoice | 12546 | Shannon Grewal | Freight | 1 | 87.47 | 87.47 | 61027.68
 | 2020-08-26 00:00:00 | Invoice | 12556 | [NAME] | Freight | 1 | 19.27 | 19.27 | 61046.95
 | 2020-08-26 00:00:00 | Invoice | 12545 | [NAME] | Freight | 1 | 37.05 | 37.05 | 61084
 | 2020-08-27 00:00:00 | Invoice | 12569 | Fireside Outdoor Kitchens & Grills | Freight | 1 | 130 | 130 | 61214
 | 2020-08-27 00:00:00 | Invoice | 12574 | Big Apple BBQ & Fireplace | Freight | 1 | 32.08 | 32.08 | 61246.08
 | 2020-08-28 00:00:00 | Invoice | 12578 | [NAME] | Freight | 1 | 12 | 12 | 61258.08
 | 2020-08-31 00:00:00 | Invoice | 12590 | [NAME] | FREE Freight | 1 | 0 | 0 | 61258.08
 | 2020-08-31 00:00:00 | Invoice | 12600 | [NAME] | Freight | 1 | 90.68 | 90.68 | 61348.76
 | 2020-08-31 00:00:00 | Invoice | 12593 | [NAME] | Freight | 1 | 15.35 | 15.35 | 61364.11
 | 2020-08-31 00:00:00 | Invoice | 12579 | [NAME] | Freight | 1 | 37.05 | 37.05 | 61401.16
 | 2020-08-31 00:00:00 | Invoice | 12602 | [NAME] | Freight | 1 | 356.55 | 356.55 | 61757.71
 | 2020-08-31 00:00:00 | Invoice | 12592 | Balazara | Freight | 1 | 142.43 | 142.43 | 61900.14
 | 2020-08-31 00:00:00 | Invoice | 12594 | [NAME] | Freight | 1 | 37.25 | 37.25 | 61937.39
 | 2020-08-31 00:00:00 | Refund | 12601 | [NAME] | Freight | -1 | 90.68 | -90.68 | 61846.71
 | 2020-08-31 00:00:00 | Invoice | 12583 | [NAME] | Freight | 1 | 53.11 | 53.11 | 61899.82
 | 2020-08-31 00:00:00 | Refund | 12604 | [NAME] | Freight | -1 | 33.38 | -33.38 | 61866.44
 | 2020-08-31 00:00:00 | Refund | 12603 | [NAME] | Freight | -1 | 29.5 | -29.5 | 61836.94
 | 2020-09-01 00:00:00 | Invoice | 12613 | [NAME] | Freight | 1 | 47.11 | 47.11 | 61884.05
 | 2020-09-01 00:00:00 | Invoice | 12611 | [NAME] | Free freight | 1 | 0 | 0 | 61884.05
 | 2020-09-01 00:00:00 | Invoice | 12605 | [NAME] | Freight | 1 | 12 | 12 | 61896.05
 | 2020-09-01 00:00:00 | Invoice | 12615 | [NAME] | Freight | 1 | 242.67 | 242.67 | 62138.72
 | 2020-09-01 00:00:00 | Invoice | 12607 | Gideon Rose | Freight | 1 | 44.45 | 44.45 | 62183.17
 | 2020-09-01 00:00:00 | Invoice | 12610 | Robyn Caspersen | Freight | 1 | 49.5 | 49.5 | 62232.67
 | 2020-09-01 00:00:00 | Invoice | 12614 | [NAME] | Freight | 1 | 59.8 | 59.8 | 62292.47
 | 2020-09-02 00:00:00 | Invoice | 12625 | Bull Outdoor Living | Freight | 1 | 208.44 | 208.44 | 62500.91
 | 2020-09-02 00:00:00 | Invoice | 12623 | Veronica Socolean | Freight | 1 | 130.55 | 130.55 | 62631.46
 | 2020-09-02 00:00:00 | Invoice | 12628 | Shannon Grewal | Freight | 0 | 68.59 | 0 | 62631.46
 | 2020-09-02 00:00:00 | Invoice | 12624 | [NAME] | Freight | 1 | 15.17 | 15.17 | 62646.63
 | 2020-09-02 00:00:00 | Invoice | 12621 | [NAME] | Freight | 1 | 182.33 | 182.33 | 62828.96
 | 2020-09-02 00:00:00 | Invoice | 12635 | Sundance Leisure | Freight | 1 | 225 | 225 | 63053.96
 | 2020-09-02 00:00:00 | Refund | 12627 | Veronica Socolean | Freight | -1 | 30 | -30 | 63023.96
 | 2020-09-03 00:00:00 | Invoice | 12645 | [NAME] | Freight | 1 | 187.05 | 187.05 | 63211.01
 | 2020-09-03 00:00:00 | Invoice | 12642 | [NAME] | Freight | 1 | 41.31 | 41.31 | 63252.32
 | 2020-09-03 00:00:00 | Invoice | 12640 | [NAME] | Freight | 1 | 344.3 | 344.3 | 63596.62
 | 2020-09-04 00:00:00 | Invoice | 12655 | [NAME] | Freight | 1 | 12 | 12 | 63608.62
 | 2020-09-04 00:00:00 | Invoice | 12648 | Grill [NAME] | Freight | 1 | 337.97 | 337.97 | 63946.59
 | 2020-09-04 00:00:00 | Invoice | 12649 | [NAME] | Freight | 1 | 26.67 | 26.67 | 63973.26
 | 2020-09-04 00:00:00 | Invoice | 12651 | [NAME] | Freight | 1 | 72.65 | 72.65 | 64045.91
 | 2020-09-04 00:00:00 | Invoice | 12656 | Veronica Socolean | Freight | 1 | 74.66 | 74.66 | 64120.57
 | 2020-09-08 00:00:00 | Invoice | 12660 | [NAME] | Freight | 1 | 87.47 | 87.47 | 64208.04
 | 2020-09-08 00:00:00 | Invoice | 12674 | [NAME] | Freight | 1 | 19.38 | 19.38 | 64227.42
 | 2020-09-08 00:00:00 | Refund | 12670 | ANDREW WALKER | Freight | -1 | 157.59 | -157.59 | 64069.83
 | 2020-09-08 00:00:00 | Invoice | 12661 | Kelly Urban (deleted) | Freight | 0 | 0 | 0 | 64069.83
 | 2020-09-08 00:00:00 | Invoice | 12681 | [NAME] | Freight | 1 | 50.19 | 50.19 | 64120.02
 | 2020-09-08 00:00:00 | Invoice | 12667 | [NAME] | Freight | 1 | 51.08 | 51.08 | 64171.1
 | 2020-09-08 00:00:00 | Invoice | 12677 | [NAME] | Freight | 1 | 12 | 12 | 64183.1
 | 2020-09-08 00:00:00 | Invoice | 12664 | [NAME] | Freight | 1 | 130.53 | 130.53 | 64313.63
 | 2020-09-08 00:00:00 | Invoice | 12672 | [NAME] | Freight | 1 | 26.67 | 26.67 | 64340.3
 | 2020-09-08 00:00:00 | Invoice | 12668 | ANDREW WALKER | Freight | 1 | 157.59 | 157.59 | 64497.89
 | 2020-09-08 00:00:00 | Invoice | 12671 | [NAME] | Freight | 1 | 44 | 44 | 64541.89
 | 2020-09-08 00:00:00 | Invoice | 12675 | Hess Landscape Architects | Freight | 1 | 190 | 190 | 64731.89
 | 2020-09-08 00:00:00 | Invoice | 12676 | [NAME] | Freight | 1 | 0 | 0 | 64731.89
 | 2020-09-08 00:00:00 | Invoice | 12678 | Arentz Landscape Contractors | Freight | 1 | 175 | 175 | 64906.89
 | 2020-09-09 00:00:00 | Invoice | 12689 | [NAME] | Freight | 1 | 129.65 | 129.65 | 65036.54
 | 2020-09-09 00:00:00 | Invoice | 12707 | [NAME] | Freight | 1 | 32.68 | 32.68 | 65069.22
 | 2020-09-09 00:00:00 | Invoice | 12686 | [NAME] | Freight | 1 | 261.81 | 261.81 | 65331.03
 | 2020-09-09 00:00:00 | Invoice | 12699 | Affordable Outdoor Kitchens | Freight | 1 | 155.68 | 155.68 | 65486.71
 | 2020-09-09 00:00:00 | Invoice | 12687 | [NAME] | Freight | 1 | 53.11 | 53.11 | 65539.82
 | 2020-09-09 00:00:00 | Invoice | 12692 | [NAME] | Freight | 1 | 15 | 15 | 65554.82
 | 2020-09-09 00:00:00 | Invoice | 12696 | [NAME]'s Stone Center Inc. | Free Freight | 1 | 47.62 | 47.62 | 65602.44
 | 2020-09-09 00:00:00 | Invoice | 12690 | [NAME] | Freight | 1 | 0 | 0 | 65602.44
 | 2020-09-09 00:00:00 | Invoice | 12688 | [NAME] | Freight | 1 | 12 | 12 | 65614.44
 | 2020-09-09 00:00:00 | Invoice | 12704 | [NAME] | Freight | 1 | 32.11 | 32.11 | 65646.55
 | 2020-09-10 00:00:00 | Invoice | 12712 | [NAME] | Freight | 1 | 27.18 | 27.18 | 65673.73
 | 2020-09-10 00:00:00 | Refund | 12717 | [NAME] | Freight | -1 | 53.11 | -53.11 | 65620.62
 | 2020-09-10 00:00:00 | Invoice | 12709 | Sierra Select Distributors | Duty and entry fees | 1 | 291.09 | 291.09 | 65911.71
 | 2020-09-10 00:00:00 | Invoice | 12710 | [NAME] | Freight | 1 | 79.47 | 79.47 | 65991.18
 | 2020-09-10 00:00:00 | Invoice | 12719 | [NAME] | Freight | 1 | 15.64 | 15.64 | 66006.82
 | 2020-09-10 00:00:00 | Invoice | 12718 | [NAME] | Freight | 1 | 12 | 12 | 66018.82
 | 2020-09-10 00:00:00 | Invoice | 12713 | [NAME] | Freight | 1 | 87.74 | 87.74 | 66106.56
 | 2020-09-10 00:00:00 | Invoice | 12709 | Sierra Select Distributors | Freight | 1 | 5060 | 5060 | 71166.56
 | 2020-09-11 00:00:00 | Invoice | 12738 | [NAME] | Freight | 1 | 40 | 40 | 71206.56
 | 2020-09-11 00:00:00 | Invoice | 12739 | Woodland Stoves and Fireplaces | Freight Free | 1 | 25 | 25 | 71231.56
 | 2020-09-11 00:00:00 | Invoice | 12725 | [NAME] | Freight | 1 | 12 | 12 | 71243.56
 | 2020-09-11 00:00:00 | Invoice | 12741 | [NAME] | Freight | 1 | 20 | 20 | 71263.56
 | 2020-09-11 00:00:00 | Invoice | 12742 | The Peel Compton Foundation | Freight | 1 | 350 | 350 | 71613.56
 | 2020-09-11 00:00:00 | Invoice | 12743 | [NAME] | Freight | 1 | 57.96 | 57.96 | 71671.52
 | 2020-09-11 00:00:00 | Invoice | 12744 | [NAME] | Freight | 1 | 58.49 | 58.49 | 71730.01
 | 2020-09-11 00:00:00 | Invoice | 12723 | [NAME] | Freight | 1 | 75.86 | 75.86 | 71805.87
 | 2020-09-14 00:00:00 | Refund | 12770 | [NAME] | Freight | -1 | 261.81 | -261.81 | 71544.06
 | 2020-09-14 00:00:00 | Invoice | 12766 | Keystone Outdoor Living | Freight | 1 | 12 | 12 | 71556.06
 | 2020-09-14 00:00:00 | Invoice | 12755 | [NAME] | Freight | 1 | 53.9 | 53.9 | 71609.96
 | 2020-09-14 00:00:00 | Invoice | 12774 | [NAME] | Freight | 1 | 96.33 | 96.33 | 71706.29
 | 2020-09-14 00:00:00 | Invoice | 12765 | [NAME] | Freight | 1 | 86.95 | 86.95 | 71793.24
 | 2020-09-14 00:00:00 | Invoice | 12762 | [NAME] | Freight | 1 | 32.39 | 32.39 | 71825.63
 | 2020-09-14 00:00:00 | Invoice | 12760 | [NAME] | Freight | 1 | 87.47 | 87.47 | 71913.1
 | 2020-09-14 00:00:00 | Invoice | 12773 | [NAME] | Freight | 1 | 12 | 12 | 71925.1
 | 2020-09-14 00:00:00 | Invoice | 12767 | Woodland Stoves and Fireplaces | Freight | 1 | 47.53 | 47.53 | 71972.63
 | 2020-09-14 00:00:00 | Invoice | 12756 | [NAME] | Freight | 1 | 60.11 | 60.11 | 72032.74
 | 2020-09-14 00:00:00 | Invoice | 12764 | Arte Patio | Freight | 1 | 18.84 | 18.84 | 72051.58
 | 2020-09-14 00:00:00 | Invoice | 12763 | Arte Patio | Freight | 1 | 187.32 | 187.32 | 72238.9
 | 2020-09-14 00:00:00 | Invoice | 12749 | [NAME] | Freight | 1 | 16.62 | 16.62 | 72255.52
 | 2020-09-14 00:00:00 | Invoice | 12748 | [NAME] | Freight | 1 | 8.99 | 8.99 | 72264.51
 | 2020-09-14 00:00:00 | Refund | 12769 | [NAME] | Freight | -1 | 59.8 | -59.8 | 72204.71
 | 2020-09-15 00:00:00 | Invoice | 12783 | A. Silvestri Co. | Freight | 0 | 0 | 0 | 72204.71
 | 2020-09-15 00:00:00 | Invoice | 12781 | NYC Fireplaces and [NAME] | Freight | 1 | 64.67 | 64.67 | 72269.38
 | 2020-09-15 00:00:00 | Invoice | 12780 | [NAME] | Freight | 1 | 41.63 | 41.63 | 72311.01
 | 2020-09-15 00:00:00 | Invoice | 12794 | Luxury Appliances SA de CV | Freight | 1 | 197 | 197 | 72508.01
 | 2020-09-15 00:00:00 | Invoice | 12776 | [NAME] | Freight | 1 | 17.81 | 17.81 | 72525.82
 | 2020-09-15 00:00:00 | Invoice | 12791 | Pascal Vinche | Freight | 1 | 20 | 20 | 72545.82
 | 2020-09-16 00:00:00 | Refund | 12801 | [NAME] | Freight | -1 | 15 | -15 | 72530.82
 | 2020-09-16 00:00:00 | Invoice | 12800 | [NAME] | Freight | 1 | 77.89 | 77.89 | 72608.71
 | 2020-09-16 00:00:00 | Invoice | 12805 | [NAME] | Freight | 1 | 30 | 30 | 72638.71
 | 2020-09-16 00:00:00 | Invoice | 12806 | [NAME] | Freight | 1 | 28.65 | 28.65 | 72667.36
 | 2020-09-16 00:00:00 | Invoice | 12795 | [NAME] | Freight | 1 | 175 | 175 | 72842.36
 | 2020-09-17 00:00:00 | Invoice | 12809 | [NAME] | Freight | 1 | 12 | 12 | 72854.36
 | 2020-09-17 00:00:00 | Invoice | 12859 | [NAME] | Freight | 1 | 40.62 | 40.62 | 72894.98
 | 2020-09-17 00:00:00 | Invoice | 12816 | [NAME] | Freight | 1 | 182.43 | 182.43 | 73077.41
 | 2020-09-17 00:00:00 | Invoice | 12814 | Arte Patio | Freight | 1 | 177.42 | 177.42 | 73254.83
 | 2020-09-18 00:00:00 | Invoice | 12818 | Poolcorp | Freight | 0 |  | 0 | 73254.83
 | 2020-09-18 00:00:00 | Invoice | 12817 | [NAME] | Freight | 1 | 12 | 12 | 73266.83
 | 2020-09-21 00:00:00 | Invoice | 12834 | [NAME]` | Freight | 1 | 172.5 | 172.5 | 73439.33
 | 2020-09-21 00:00:00 | Invoice | 12830 | [NAME] | Freight | 1 | 72.65 | 72.65 | 73511.98
 | 2020-09-21 00:00:00 | Invoice | 12828 | [NAME] | Freight | 1 | 30.64 | 30.64 | 73542.62
 | 2020-09-21 00:00:00 | Invoice | 12827 | [NAME] | Freight | 1 | 15.64 | 15.64 | 73558.26
 | 2020-09-21 00:00:00 | Invoice | 12825 | [NAME] | Freight | 1 | 24.74 | 24.74 | 73583
 | 2020-09-21 00:00:00 | Invoice | 12823 | [NAME] | Freight | 1 | 12 | 12 | 73595
 | 2020-09-21 00:00:00 | Invoice | 12843 | [NAME] | Freight | 1 | 0 | 0 | 73595
 | 2020-09-21 00:00:00 | Invoice | 12847 | Lauren & Co. Inc. | Freight | 1 | 177.55 | 177.55 | 73772.55
 | 2020-09-21 00:00:00 | Invoice | 12821 | [NAME] | Freight | 1 | 185 | 185 | 73957.55
 | 2020-09-21 00:00:00 | Invoice | 12845 | Norton, [NAME] | Freight | 1 | 0 | 0 | 73957.55
 | 2020-09-21 00:00:00 | Invoice | 12844 | NYC Fireplaces and [NAME] | Freight | 1 | 65.89 | 65.89 | 74023.44
 | 2020-09-21 00:00:00 | Invoice | 12840 | Ables Landscapes | Freight | 1 | 0 | 0 | 74023.44
 | 2020-09-21 00:00:00 | Invoice | 12822 | [NAME] | Freight | 1 | 19.33 | 19.33 | 74042.77
 | 2020-09-22 00:00:00 | Invoice | 12862 | Galatioto, Sergio | Freight | 1 | 45 | 45 | 74087.77
 | 2020-09-22 00:00:00 | Invoice | 12855 | [NAME] | Freight | 1 | 207 | 207 | 74294.77
 | 2020-09-22 00:00:00 | Invoice | 12853 | [NAME] | Freight | 1 | 19.38 | 19.38 | 74314.15
 | 2020-09-22 00:00:00 | Invoice | 12849 | [NAME] | Freight | 1 | 182.43 | 182.43 | 74496.58
 | 2020-09-23 00:00:00 | Invoice | 12866 | [NAME] | Freight | 1 | 44.29 | 44.29 | 74540.87
 | 2020-09-23 00:00:00 | Invoice | 12869 | [NAME] | Freight | 1 | 53.46 | 53.46 | 74594.33
 | 2020-09-23 00:00:00 | Invoice | 12864 | Wetherfield Foundation | Freight | 1 | 177 | 177 | 74771.33
 | 2020-09-23 00:00:00 | Invoice | 12870 | [NAME] | Freight | 1 | 70.4 | 70.4 | 74841.73
 | 2020-09-23 00:00:00 | Invoice | 12868 | [NAME] | Freight | 1 | 70.4 | 70.4 | 74912.13
 | 2020-09-24 00:00:00 | Refund | 12886 | [NAME] | Freight | -1 | 50 | -50 | 74862.13
 | 2020-09-24 00:00:00 | Invoice | 12877 | [NAME] | Freight | 1 | 21.08 | 21.08 | 74883.21
 | 2020-09-24 00:00:00 | Invoice | 12884 | Freddie Castellano | Freight | 1 | 19.27 | 19.27 | 74902.48
 | 2020-09-25 00:00:00 | Refund | 12892 | [NAME] | Freight | -1 | 205.59 | -205.59 | 74696.89
 | 2020-09-25 00:00:00 | Invoice | 12889 | Adolfo [NAME] | Freight | 1 | 37.05 | 37.05 | 74733.94
 | 2020-09-25 00:00:00 | Invoice | 12895 | [NAME] | Free Freight | 1 | 0 | 0 | 74733.94
 | 2020-09-25 00:00:00 | Invoice | 12891 | [NAME] | Freight | 1 | 220 | 220 | 74953.94
 | 2020-09-28 00:00:00 | Invoice | 12907 | [NAME] | Freight | 1 | 18 | 18 | 74971.94
 | 2020-09-28 00:00:00 | Invoice | 12899 | [NAME] | Freight | 1 | 87.47 | 87.47 | 75059.41
 | 2020-09-28 00:00:00 | Invoice | 12898 | [NAME] | Freight | 1 | 12 | 12 | 75071.41
 | 2020-09-28 00:00:00 | Invoice | 12903 | [NAME] | Freight | 1 | 30 | 30 | 75101.41
 | 2020-09-28 00:00:00 | Invoice | 12908 | [NAME] | Freight | 0 |  | 0 | 75101.41
 | 2020-09-28 00:00:00 | Invoice | 12900 | [NAME] | Freight | 1 | 12 | 12 | 75113.41
 | 2020-09-28 00:00:00 | Invoice | 12906 | [NAME] | Freight | 1 | 50 | 50 | 75163.41
 | 2020-09-28 00:00:00 | Invoice | 12909 | Youthful Productions | Freight | 1 | 115 | 115 | 75278.41
 | 2020-09-29 00:00:00 | Invoice | 12920 | Robyn Caspersen | Freight | 1 | 60 | 60 | 75338.41
 | 2020-09-29 00:00:00 | Invoice | 12921 | Unlimited Outdoor Kitchens | Freight | 1 | 15 | 15 | 75353.41
 | 2020-09-29 00:00:00 | Invoice | 12926 | [NAME] | Freight | 1 | 39.58 | 39.58 | 75392.99
 | 2020-09-29 00:00:00 | Invoice | 12919 | [NAME] | Freight | 1 | 15 | 15 | 75407.99
 | 2020-09-29 00:00:00 | Invoice | 12922 | [NAME] | Freight | 1 | 18 | 18 | 75425.99
 | 2020-09-29 00:00:00 | Invoice | 12916 | [NAME] | Freight | 1 | 12 | 12 | 75437.99
 | 2020-09-29 00:00:00 | Invoice | 12915 | [NAME] | Freight | 1 | 17.15 | 17.15 | 75455.14
 | 2020-09-29 00:00:00 | Invoice | 12912 | [NAME] | Freight | 1 | 15 | 15 | 75470.14
 | 2020-09-29 00:00:00 | Invoice | 12923 | Armands | Freight | 1 | 280 | 280 | 75750.14
 | 2020-09-29 00:00:00 | Invoice | 12925 | [NAME] | Free Freight | 1 | 0 | 0 | 75750.14
 | 2020-09-30 00:00:00 | Invoice | 12938 | [NAME] | Freight | 1 | 104.13 | 104.13 | 75854.27
 | 2020-09-30 00:00:00 | Invoice | 11651 | [NAME] | Freight | 1 | 216 | 216 | 76070.27
 | 2020-09-30 00:00:00 | Invoice | 12935 | justin yates | Freight | 1 | 240 | 240 | 76310.27
 | 2020-09-30 00:00:00 | Invoice | 12937 | [NAME] | Freight | 1 | 17.42 | 17.42 | 76327.69
 | 2020-10-01 00:00:00 | Invoice | 12957 | [NAME] | Freight | 1 | 335 | 335 | 76662.69
 | 2020-10-01 00:00:00 | Invoice | 12944 | [NAME] | Freight | 1 | 175 | 175 | 76837.69
 | 2020-10-01 00:00:00 | Invoice | 12947 | [NAME] | Freight | 1 | 37.25 | 37.25 | 76874.94
 | 2020-10-01 00:00:00 | Invoice | 12945 | [NAME] | Freight | 1 | 12 | 12 | 76886.94
 | 2020-10-01 00:00:00 | Invoice | 12954 | [NAME] | Freight | 1 | 20 | 20 | 76906.94
 | 2020-10-01 00:00:00 | Invoice | 12953 | [NAME] | Freight | 1 | 61.11 | 61.11 | 76968.05
 | 2020-10-01 00:00:00 | Invoice | 12952 | A. Silvestri Co. | Freight | 1 | 25 | 25 | 76993.05
 | 2020-10-01 00:00:00 | Invoice | 12956 | The Garden Gate AZ | Freight | 1 | 260 | 260 | 77253.05
 | 2020-10-02 00:00:00 | Invoice | 12958 | Natalina's Kitchen | Freight | 1 | 25 | 25 | 77278.05
 | 2020-10-02 00:00:00 | Invoice | 12960 | [NAME] | Freight | 1 | 250 | 250 | 77528.05
 | 2020-10-05 00:00:00 | Invoice | 12961 | [NAME] | Freight | 1 | 16.62 | 16.62 | 77544.67
 | 2020-10-05 00:00:00 | Invoice | 12973 | [NAME] | Freight | 1 | 12 | 12 | 77556.67
 | 2020-10-05 00:00:00 | Invoice | 12978 | [NAME] | Freight | 1 | 52.68 | 52.68 | 77609.35
 | 2020-10-05 00:00:00 | Invoice | 12980 | Bull Outdoor Living | Freight | 1 | 120 | 120 | 77729.35
 | 2020-10-05 00:00:00 | Invoice | 12976 | [NAME] | Freight | 1 | 46.98 | 46.98 | 77776.33
 | 2020-10-05 00:00:00 | Invoice | 12967 | [NAME] | Freight | 1 | 12 | 12 | 77788.33
 | 2020-10-05 00:00:00 | Invoice | 12984 | [NAME] Architects | Freight | 1 | 185 | 185 | 77973.33
 | 2020-10-05 00:00:00 | Invoice | 12963 | [NAME] | Freight | 1 | 12 | 12 | 77985.33
 | 2020-10-05 00:00:00 | Invoice | 12974 | Fireside Outdoor Kitchens & Grills | Freight | 0 | 0 | 0 | 77985.33
 | 2020-10-05 00:00:00 | Invoice | 12972 | Silver Wood Landscape | Freight | 1 | 260 | 260 | 78245.33
 | 2020-10-05 00:00:00 | Invoice | 12982 | Bull Outdoor Living | Freight | 1 | 5380 | 5380 | 83625.33
 | 2020-10-05 00:00:00 | Refund | 12971 | [NAME] | Freight | -1 | 178.73 | -178.73 | 83446.6
 | 2020-10-05 00:00:00 | Invoice | 12983 | [NAME] Architects | Freight | 1 | 180 | 180 | 83626.6
 | 2020-10-05 00:00:00 | Invoice | 12969 | [NAME] | Freight | 1 | 178.73 | 178.73 | 83805.33
 | 2020-10-05 00:00:00 | Invoice | 12981 | Bull Outdoor Living | Freight | 1 | 120 | 120 | 83925.33
 | 2020-10-06 00:00:00 | Refund | 12989 | [NAME] | Freight | -1 | 15 | -15 | 83910.33
 | 2020-10-06 00:00:00 | Invoice | 12990 | [NAME] | Freight | 1 | 12 | 12 | 83922.33
 | 2020-10-06 00:00:00 | Invoice | 12985 | [NAME] | Freight | 1 | 12 | 12 | 83934.33
 | 2020-10-06 00:00:00 | Invoice | 12993 | Marion Dyess | Freight | 1 | 30.57 | 30.57 | 83964.9
 | 2020-10-06 00:00:00 | Invoice | 13002 | NYC Fireplaces and [NAME] | Freight | 1 | 12 | 12 | 83976.9
 | 2020-10-06 00:00:00 | Invoice | 12986 | [NAME] | Freight | 1 | 12 | 12 | 83988.9
 | 2020-10-06 00:00:00 | Invoice | 12998 | [NAME] | Freight | 1 | 37.17 | 37.17 | 84026.07
 | 2020-10-06 00:00:00 | Invoice | 13001 | Mad Potter Container Gardening | Freight | 1 | 240.25 | 240.25 | 84266.32
 | 2020-10-07 00:00:00 | Refund | 13000 | [NAME] | Freight | -1 | 45 | -45 | 84221.32
 | 2020-10-07 00:00:00 | Invoice | 12999 | [NAME] | Freight | 1 | 70.23 | 70.23 | 84291.55
 | 2020-10-07 00:00:00 | Invoice | 13006 | [NAME] | Freight | 1 | 200 | 200 | 84491.55
 | 2020-10-07 00:00:00 | Invoice | 13008 | [NAME] | Freight | 1 | 37.17 | 37.17 | 84528.72
 | 2020-10-07 00:00:00 | Invoice | 13013 | Fordens | Freight | 1 | 55.02 | 55.02 | 84583.74
 | 2020-10-07 00:00:00 | Invoice | 13016 | Keystone Outdoor Living | Freight | 1 | 304.57 | 304.57 | 84888.31
 | 2020-10-07 00:00:00 | Invoice | 13012 | Fordens | Freight | 1 | 240 | 240 | 85128.31
 | 2020-10-08 00:00:00 | Invoice | 13011 | [NAME] | Freight | 1 | 18.32 | 18.32 | 85146.63
 | 2020-10-08 00:00:00 | Invoice | 13014 | [NAME] | Free Freight | 1 | 0 | 0 | 85146.63
 | 2020-10-12 00:00:00 | Invoice | 13035 | [NAME] | Freight | 1 | 12 | 12 | 85158.63
 | 2020-10-12 00:00:00 | Invoice | 13036 | [NAME] | Freight | 1 | 75.07 | 75.07 | 85233.7
 | 2020-10-12 00:00:00 | Invoice | 13033 | [NAME] | Freight | 1 | 48.47 | 48.47 | 85282.17
 | 2020-10-12 00:00:00 | Invoice | 13032 | [NAME] | Freight | 1 | 36.96 | 36.96 | 85319.13
 | 2020-10-12 00:00:00 | Invoice | 13030 | [NAME] | Freight | 1 | 90.75 | 90.75 | 85409.88
 | 2020-10-12 00:00:00 | Invoice | 13028 | Domingo Valdez | Freight | 1 | 162.53 | 162.53 | 85572.41
 | 2020-10-12 00:00:00 | Invoice | 13040 | [NAME] | Freight | 1 | 12 | 12 | 85584.41
 | 2020-10-12 00:00:00 | Invoice | 13037 | [NAME] | Freight | 1 | 36.96 | 36.96 | 85621.37
 | 2020-10-12 00:00:00 | Invoice | 13038 | [NAME] | Freight | 1 | 34.47 | 34.47 | 85655.84
 | 2020-10-13 00:00:00 | Invoice | 13045 | [NAME] | Freight | 1 | 16.59 | 16.59 | 85672.43
 | 2020-10-13 00:00:00 | Invoice | 13052 | Fireside Outdoor Kitchens & Grills | Freight | 1 | 172.17 | 172.17 | 85844.6
 | 2020-10-13 00:00:00 | Invoice | 13053 | [NAME]'s Stone Center Inc. | Freight | 1 | 165 | 165 | 86009.6
 | 2020-10-13 00:00:00 | Invoice | 13049 | [NAME] | Freight | 1 | 37.79 | 37.79 | 86047.39
 | 2020-10-13 00:00:00 | Invoice | 13054 | Domingo Valdez | Freight | 0 | 410 | 0 | 86047.39
 | 2020-10-13 00:00:00 | Invoice | 13043 | Curtis [NAME] | Freight | 1 | 15 | 15 | 86062.39
 | 2020-10-14 00:00:00 | Invoice | 13057 | [NAME] | Freight | 1 | 65.88 | 65.88 | 86128.27
 | 2020-10-14 00:00:00 | Invoice | 13056 | Lauren & Co. Inc. | Freight | 1 | 152.17 | 152.17 | 86280.44
 | 2020-10-14 00:00:00 | Invoice | 13062 | [NAME] | Freight | 1 | 12 | 12 | 86292.44
 | 2020-10-14 00:00:00 | Invoice | 13063 | [NAME] | Freight | 1 | 107.26 | 107.26 | 86399.7
 | 2020-10-15 00:00:00 | Refund | 13073 | [NAME] | Freight | -1 | 50 | -50 | 86349.7
 | 2020-10-15 00:00:00 | Refund | 13078 | [NAME] | Freight | -1 | 62.75 | -62.75 | 86286.95
 | 2020-10-15 00:00:00 | Invoice | 13079 | A. Silvestri Co. | Freight | 1 | 357.37 | 357.37 | 86644.32
 | 2020-10-15 00:00:00 | Invoice | 13081 | Fireside Outdoor Kitchens & Grills | Freight | 1 | 35.91 | 35.91 | 86680.23
 | 2020-10-15 00:00:00 | Invoice | 13070 | [NAME] | Freight | 1 | 30.57 | 30.57 | 86710.8
 | 2020-10-15 00:00:00 | Invoice | 13077 | [NAME] | Freight | 1 | 136.19 | 136.19 | 86846.99
 | 2020-10-16 00:00:00 | Invoice | 13091 | [NAME] | Freight | 0 |  | 0 | 86846.99
 | 2020-10-16 00:00:00 | Refund | 13095 | [NAME] | Freight | -1 | 50 | -50 | 86796.99
 | 2020-10-18 00:00:00 | Invoice | 13098 | Balazara | Freight | 1 | 172.17 | 172.17 | 86969.16
 | 2020-10-19 00:00:00 | Invoice | 13114 | SMI Landscape Architecture, Inc | Freight | 0 |  | 0 | 86969.16
 | 2020-10-19 00:00:00 | Invoice | 13119 | [NAME] | Freight | 1 | 19.28 | 19.28 | 86988.44
 | 2020-10-19 00:00:00 | Invoice | 13122 | [NAME] | Freight | 1 | 69.27 | 69.27 | 87057.71
 | 2020-10-19 00:00:00 | Invoice | 13125 | [NAME] | Freight | 1 | 23.43 | 23.43 | 87081.14
 | 2020-10-19 00:00:00 | Invoice | 13112 | Luxury Appliances SA de CV | Freight | 1 | 183.76 | 183.76 | 87264.9
 | 2020-10-19 00:00:00 | Invoice | 13116 | Rita Stivachtis | Freight | 1 | 12 | 12 | 87276.9
 | 2020-10-19 00:00:00 | Invoice | 13126 | [NAME] | Freight | 1 | 58.87 | 58.87 | 87335.77
 | 2020-10-19 00:00:00 | Invoice | 13129 | [NAME] | Freight | 1 | 24.93 | 24.93 | 87360.7
 | 2020-10-19 00:00:00 | Invoice | 13103 | [NAME] | Freight | 1 | 12 | 12 | 87372.7
 | 2020-10-19 00:00:00 | Invoice | 13109 | [NAME] Cimino | Freight | 1 | 58.84 | 58.84 | 87431.54
 | 2020-10-19 00:00:00 | Invoice | 13104 | Fischman Outdoor Kitchens | Freight | 1 | 210 | 210 | 87641.54
 | 2020-10-19 00:00:00 | Invoice | 13107 | [NAME] | Freight | 1 | 15 | 15 | 87656.54
 | 2020-10-19 00:00:00 | Invoice | 13100 | [NAME] | Freight | 1 | 90.59 | 90.59 | 87747.13
 | 2020-10-20 00:00:00 | Invoice | 13131 | Keystone Outdoor Living | Freight | 1 | 58 | 58 | 87805.13
 | 2020-10-20 00:00:00 | Invoice | 13137 | HENDEL HOMES | Freight | 1 | 375 | 375 | 88180.13
 | 2020-10-20 00:00:00 | Invoice | 13141 | Poolcorp | Freight | 1 | 42.09 | 42.09 | 88222.22
 | 2020-10-20 00:00:00 | Invoice | 13142 | Arentz Landscape Contractors | Freight | 1 | 190 | 190 | 88412.22
 | 2020-10-20 00:00:00 | Invoice | 13134 | [NAME] | Freight | 1 | 12 | 12 | 88424.22
 | 2020-10-21 00:00:00 | Invoice | 13146 | [NAME] | air freight from Italy | 1 | 405 | 405 | 88829.22
 | 2020-10-21 00:00:00 | Invoice | 13150 | [NAME] | Freight | 1 | 53.22 | 53.22 | 88882.44
 | 2020-10-22 00:00:00 | Invoice | 13162 | Paradise Lawncare | Freight | 1 | 125 | 125 | 89007.44
 | 2020-10-22 00:00:00 | Invoice | 13161 | [NAME] | Freight | 1 | 185 | 185 | 89192.44
 | 2020-10-22 00:00:00 | Invoice | 13157 | [NAME] | Freight | 1 | 16.59 | 16.59 | 89209.03
 | 2020-10-22 00:00:00 | Invoice | 13156 | [NAME] | Freight | 1 | 103.75 | 103.75 | 89312.78
 | 2020-10-23 00:00:00 | Invoice | 13172 | [NAME] | Freight | 1 | 17.38 | 17.38 | 89330.16
 | 2020-10-23 00:00:00 | Invoice | 13168 | OC Imports | Freight | 1 | 238.55 | 238.55 | 89568.71
 | 2020-10-23 00:00:00 | Invoice | 13167 | HL Posey Builders | Freight | 1 | 340 | 340 | 89908.71
 | 2020-10-23 00:00:00 | Invoice | 13166 | Pittman, Renvy | Freight | 1 | 300 | 300 | 90208.71
 | 2020-10-23 00:00:00 | Invoice | 13177 | [NAME] | Freight | 1 | 64.09 | 64.09 | 90272.8
 | 2020-10-29 00:00:00 | Invoice | 13195 | [NAME] | Freight | 1 | 38.68 | 38.68 | 90311.48
 | 2020-10-29 00:00:00 | Invoice | 13197 | Keystone Outdoor Living | Freight | 1 | 10 | 10 | 90321.48
 | 2020-10-29 00:00:00 | Invoice | 13198 | Keystone Outdoor Living | Freight | 1 | 580 | 580 | 90901.48
 | 2020-10-29 00:00:00 | Invoice | 13185 | [NAME] | Freight | 1 | 70.23 | 70.23 | 90971.71
 | 2020-10-29 00:00:00 | Invoice | 13189 | [NAME] | Freight | 1 | 12 | 12 | 90983.71
 | 2020-10-29 00:00:00 | Invoice | 13190 | [NAME] | Freight | 1 | 12 | 12 | 90995.71
 | 2020-10-29 00:00:00 | Invoice | 13191 | [NAME] | Freight | 1 | 12 | 12 | 91007.71
 | 2020-10-29 00:00:00 | Invoice | 13193 | Crown Valley Nursery | CHARGE FOR FREIGHT AFTER IT SHIPS!! | 1 | 413.16 | 413.16 | 91420.87
 | 2020-10-29 00:00:00 | Invoice | 13182 | [NAME] | Freight | 1 | 19.34 | 19.34 | 91440.21
 | 2020-10-29 00:00:00 | Invoice | 13188 | [NAME] | Freight | 1 | 85.86 | 85.86 | 91526.07
 | 2020-10-29 00:00:00 | Invoice | 13192 | [NAME] | Freight | 1 | 20.26 | 20.26 | 91546.33
 | 2020-10-30 00:00:00 | Invoice | 13218 | SMI Landscape Architecture, Inc | Freight | 1 | 200 | 200 | 91746.33
 | 2020-10-30 00:00:00 | Invoice | 13211 | [NAME] | Freight | 1 | 27.78 | 27.78 | 91774.11
 | 2020-10-30 00:00:00 | Invoice | 13214 | [NAME] | Back Ordered | 1 | 0 | 0 | 91774.11
 | 2020-10-30 00:00:00 | Invoice | 13215 | Keystone Outdoor Living | Freight | 1 | 55 | 55 | 91829.11
 | 2020-10-30 00:00:00 | Invoice | 13210 | Luxury Appliances SA de CV | Freight | 1 | 17.18 | 17.18 | 91846.29
 | 2020-10-30 00:00:00 | Invoice | 13207 | [NAME] | Freight | 1 | 36.26 | 36.26 | 91882.55
 | 2020-11-02 00:00:00 | Invoice | 13231 | [NAME] | Freight | 1 | 59.44 | 59.44 | 91941.99
 | 2020-11-02 00:00:00 | Invoice | 13233 | [NAME] | Freight | 1 | 96.83 | 96.83 | 92038.82
 | 2020-11-02 00:00:00 | Invoice | 13232 | [NAME] | Freight | 1 | 74.48 | 74.48 | 92113.3
 | 2020-11-02 00:00:00 | Invoice | 13226 | [NAME] | Freight | 1 | 36.96 | 36.96 | 92150.26
 | 2020-11-02 00:00:00 | Invoice | 13224 | [NAME] | Freight | 1 | 25 | 25 | 92175.26
 | 2020-11-02 00:00:00 | Invoice | 13223 | Downright Cozy | Freight | 1 | 400 | 400 | 92575.26
 | 2020-11-02 00:00:00 | Invoice | 13241 | Balazara | Freight | 1 | 132.17 | 132.17 | 92707.43
 | 2020-11-03 00:00:00 | Invoice | 13246 | SMI Landscape Architecture, Inc | Freight | 1 | 220 | 220 | 92927.43
 | 2020-11-04 00:00:00 | Invoice | 13249 | [NAME] | Freight | 1 | 62.55 | 62.55 | 92989.98
 | 2020-11-04 00:00:00 | Invoice | 13251 | [NAME] | Freight | 1 | 69.88 | 69.88 | 93059.86
 | 2020-11-04 00:00:00 | Invoice | 13253 | [NAME] | Freight | 1 | 230.25 | 230.25 | 93290.11
 | 2020-11-05 00:00:00 | Invoice | 13266 | [NAME] | Freight | 1 | 12 | 12 | 93302.11
 | 2020-11-06 00:00:00 | Invoice | 13267 | [NAME] | Freight | 1 | 17.38 | 17.38 | 93319.49
 | 2020-11-06 00:00:00 | Invoice | 13268 | [NAME] | Freight | 1 | 53.77 | 53.77 | 93373.26
 | 2020-11-09 00:00:00 | Invoice | 13280 | [NAME] | Freight | 1 | 225.1 | 225.1 | 93598.36
 | 2020-11-09 00:00:00 | Invoice | 13283 | Twin Oaks Consultants | Freight | 1 | 280 | 280 | 93878.36
 | 2020-11-09 00:00:00 | Invoice | 13289 | Nanci Morris | Freight | 1 | 19.28 | 19.28 | 93897.64
 | 2020-11-09 00:00:00 | Invoice | 13285 | [NAME] | Freight | 1 | 44.88 | 44.88 | 93942.52
 | 2020-11-09 00:00:00 | Invoice | 13281 | [NAME] | Freight | 1 | 36.96 | 36.96 | 93979.48
 | 2020-11-09 00:00:00 | Invoice | 13278 | [NAME] | Freight | 1 | 50.08 | 50.08 | 94029.56
 | 2020-11-09 00:00:00 | Refund | 13282 | [NAME] | Freight | -1 | 50.08 | -50.08 | 93979.48
 | 2020-11-09 00:00:00 | Refund | 13288 | [NAME] | Freight | -1 | 92.58 | -92.58 | 93886.9
 | 2020-11-09 00:00:00 | Invoice | 13276 | [NAME] | Freight | 1 | 12 | 12 | 93898.9
 | 2020-11-09 00:00:00 | Invoice | 13273 | [NAME] | Freight | 1 | 92.58 | 92.58 | 93991.48
 | 2020-11-09 00:00:00 | Invoice | 13272 | [NAME] | Freight | 1 | 12 | 12 | 94003.48
 | 2020-11-09 00:00:00 | Invoice | 13270 | RSI [NAME] | Freight | 1 | 170 | 170 | 94173.48
 | 2020-11-09 00:00:00 | Invoice | 13287 | [NAME] | Freight | 1 | 48.47 | 48.47 | 94221.95
 | 2020-11-10 00:00:00 | Refund | 13297 | [NAME] | Freight | -1 | 87.47 | -87.47 | 94134.48
 | 2020-11-10 00:00:00 | Invoice | 13298 | [NAME] | Freight | 1 | 58.3 | 58.3 | 94192.78
 | 2020-11-10 00:00:00 | Invoice | 13295 | [NAME] | Freight | 1 | 15 | 15 | 94207.78
 | 2020-11-11 00:00:00 | Refund | 13302 | [NAME] | Freight | -1 | 58.3 | -58.3 | 94149.48
 | 2020-11-11 00:00:00 | Invoice | 13303 | Unlimited Outdoor Kitchens | Freight | 1 | 275 | 275 | 94424.48
 | 2020-11-11 00:00:00 | Invoice | 13301 | [NAME] | Freight | 1 | 12 | 12 | 94436.48
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | Freight | 1 | 313.72 | 313.72 | 94750.2
 | 2020-11-12 00:00:00 | Invoice | 13305 | [NAME] | Freight | 1 | 12 | 12 | 94762.2
 | 2020-11-13 00:00:00 | Invoice | 13315 | [NAME] | Freight | 1 | 17.38 | 17.38 | 94779.58
 | 2020-11-13 00:00:00 | Invoice | 13312 | Curtis [NAME] | Freight | 1 | 53.22 | 53.22 | 94832.8
 | 2020-11-13 00:00:00 | Invoice | 13318 | [NAME] | Freight | 1 | 52.74 | 52.74 | 94885.54
 | 2020-11-13 00:00:00 | Invoice | 13314 | [NAME] | Freight | 1 | 12 | 12 | 94897.54
 | 2020-11-13 00:00:00 | Invoice | 13319 | [NAME] | Freight | 1 | 17.74 | 17.74 | 94915.28
 | 2020-11-13 00:00:00 | Invoice | 13311 | [NAME] | Freight | 1 | 20.04 | 20.04 | 94935.32
 | 2020-11-16 00:00:00 | Invoice | 13328 | Aleksandra Bogunovic | Freight | 1 | 58.3 | 58.3 | 94993.62
 | 2020-11-16 00:00:00 | Invoice | 13322 | [NAME] | Freight | 1 | 12 | 12 | 95005.62
 | 2020-11-16 00:00:00 | Invoice | 13342 | Lauren & Co. Inc. | Freight | 1 | 200 | 200 | 95205.62
 | 2020-11-16 00:00:00 | Invoice | 13336 | [NAME] | Freight | 1 | 37.17 | 37.17 | 95242.79
 | 2020-11-16 00:00:00 | Invoice | 13334 | [NAME] | Freight | 1 | 70 | 70 | 95312.79
 | 2020-11-16 00:00:00 | Invoice | 13327 | [NAME] | Freight | 1 | 16.59 | 16.59 | 95329.38
 | 2020-11-16 00:00:00 | Invoice | 13323 | JENNIFER SARAO | Freight | 1 | 58.3 | 58.3 | 95387.68
 | 2020-11-16 00:00:00 | Invoice | 13337 | [NAME] | Freight | 1 | 136.03 | 136.03 | 95523.71
 | 2020-11-16 00:00:00 | Invoice | 13329 | [NAME] | Freight | 1 | 30.57 | 30.57 | 95554.28
 | 2020-11-17 00:00:00 | Invoice | 13354 | [NAME] | Freight | 1 | 40 | 40 | 95594.28
 | 2020-11-17 00:00:00 | Invoice | 13349 | Montilios Baking Co. | Freight | 1 | 185 | 185 | 95779.28
 | 2020-11-17 00:00:00 | Invoice | 13356 | [NAME] | Freight | 1 | 12 | 12 | 95791.28
 | 2020-11-17 00:00:00 | Invoice | 13345 | [NAME] | Freight | 1 | 72.82 | 72.82 | 95864.1
 | 2020-11-17 00:00:00 | Invoice | 13346 | Fern Calascibetta | Freight | 1 | 77.79 | 77.79 | 95941.89
 | 2020-11-17 00:00:00 | Invoice | 13344 | [NAME] | Freight | 1 | 92.58 | 92.58 | 96034.47
 | 2020-11-17 00:00:00 | Invoice | 13352 | Dennin Di Carlantonio | Freight | 1 | 35 | 35 | 96069.47
 | 2020-11-18 00:00:00 | Invoice | 13366 | [NAME] | Freight | 1 | 73.14 | 73.14 | 96142.61
 | 2020-11-18 00:00:00 | Invoice | 13277 | Cincinnati Hills Christian Academy | Freight | 1 |  | 0 | 96142.61
 | 2020-11-19 00:00:00 | Invoice | 13373 | [NAME] | Freight | 1 | 58.3 | 58.3 | 96200.91
 | 2020-11-19 00:00:00 | Invoice | 13372 | Sea Island Company | Freight | 1 | 232.34 | 232.34 | 96433.25
 | 2020-11-19 00:00:00 | Invoice | 13368 | [NAME] | Freight | 1 | 44.88 | 44.88 | 96478.13
 | 2020-11-19 00:00:00 | Invoice | 13369 | [NAME] | Freight | 1 | 12 | 12 | 96490.13
 | 2020-11-20 00:00:00 | Invoice | 13376 | J Trees Ritter | Freight | 1 | 12 | 12 | 96502.13
 | 2020-11-20 00:00:00 | Invoice | 13377 | [NAME] | Freight | 1 | 43.89 | 43.89 | 96546.02
 | 2020-11-20 00:00:00 | Invoice | 13378 | Twin Oaks Consultants | Freight | 1 | 182.43 | 182.43 | 96728.45
 | 2020-11-23 00:00:00 | Refund | 13384 | [NAME] | Freight | -1 | 11.88 | -11.88 | 96716.57
 | 2020-11-23 00:00:00 | Invoice | 13385 | [NAME] | Freight | 1 | 58.3 | 58.3 | 96774.87
 | 2020-11-23 00:00:00 | Invoice | 13393 | [NAME] | Freight | 1 | 12 | 12 | 96786.87
 | 2020-11-23 00:00:00 | Invoice | 13395 | [NAME] | Freight | 1 | 12 | 12 | 96798.87
 | 2020-11-23 00:00:00 | Invoice | 13388 | [NAME] | Freight | 1 | 12 | 12 | 96810.87
 | 2020-11-23 00:00:00 | Invoice | 13386 | [NAME] | Freight | 1 | 58.3 | 58.3 | 96869.17
 | 2020-11-23 00:00:00 | Invoice | 13390 | Acanthus Garden Design | Freight | 1 | 175 | 175 | 97044.17
 | 2020-11-23 00:00:00 | Invoice | 13387 | [NAME] | Freight | 1 | 81.7 | 81.7 | 97125.87
 | 2020-11-24 00:00:00 | Invoice | 13398 | [NAME] | Freight | 1 | 110 | 110 | 97235.87
 | 2020-11-25 00:00:00 | Invoice | 13406 | [NAME] | Freight | 0 | 434 | 0 | 97235.87
 | 2020-11-25 00:00:00 | Invoice | 13416 | STINGRAY POOL AND SPA | Freight | 1 | 253.86 | 253.86 | 97489.73
 | 2020-11-25 00:00:00 | Invoice | 13415 | Galaxy Outdoor | Freight | 1 | 65 | 65 | 97554.73
 | 2020-11-27 00:00:00 | Invoice | 13464 | [NAME] | Freight | 1 | 19.34 | 19.34 | 97574.07
 | 2020-11-30 00:00:00 | Refund | 13448 | [NAME] | Freight | -1 | 100 | -100 | 97474.07
 | 2020-11-30 00:00:00 | Invoice | 13467 | liviu [NAME] | Freight | 1 | 308.22 | 308.22 | 97782.29
 | 2020-11-30 00:00:00 | Refund | 13455 | [NAME] | Freight | -1 | 50 | -50 | 97732.29
 | 2020-11-30 00:00:00 | Invoice | 13458 | [NAME] | Free Freight | 1 | 0 | 0 | 97732.29
 | 2020-11-30 00:00:00 | Invoice | 13427 | Soraya [NAME] | Freight | 1 | 12 | 12 | 97744.29
 | 2020-11-30 00:00:00 | Invoice | 13423 | [NAME] | Freight | 1 | 125.25 | 125.25 | 97869.54
 | 2020-11-30 00:00:00 | Invoice | 13421 | [NAME] | Freight | 1 | 92.58 | 92.58 | 97962.12
 | 2020-11-30 00:00:00 | Invoice | 13441 | [NAME] | Freight | 1 | 40.52 | 40.52 | 98002.64
 | 2020-11-30 00:00:00 | Invoice | 13420 | [NAME] | Freight | 1 | 193.99 | 193.99 | 98196.63
 | 2020-11-30 00:00:00 | Invoice | 13419 | [NAME] | Freight | 1 | 70.23 | 70.23 | 98266.86
 | 2020-11-30 00:00:00 | Invoice | 13429 | [NAME] | Freight | 1 | 0 | 0 | 98266.86
 | 2020-11-30 00:00:00 | Invoice | 13444 | [NAME] | Freight | 1 | 63.95 | 63.95 | 98330.81
 | 2020-11-30 00:00:00 | Invoice | 13462 | [NAME] | Freight | 1 | 48.14 | 48.14 | 98378.95
 | 2020-11-30 00:00:00 | Invoice | 13451 | Mangieri Electric Inc | Freight | 1 | 250 | 250 | 98628.95
 | 2020-11-30 00:00:00 | Invoice | 13456 | Fireside Outdoor Kitchens & Grills | Freight | 1 | 37.01 | 37.01 | 98665.96
 | 2020-11-30 00:00:00 | Invoice | 13442 | [NAME] | Freight | 1 | 39.58 | 39.58 | 98705.54
 | 2020-11-30 00:00:00 | Invoice | 13461 | [NAME] | Freight | 1 | 58.35 | 58.35 | 98763.89
 | 2020-11-30 00:00:00 | Refund | 13422 | [NAME] | Freight | -1 | 92.58 | -92.58 | 98671.31
 | 2020-12-01 00:00:00 | Invoice | 13471 | Wasson Nursery | Freight | 1 | 175 | 175 | 98846.31
 | 2020-12-01 00:00:00 | Invoice | 13470 | [NAME] | Freight | 1 | 12 | 12 | 98858.31
 | 2020-12-03 00:00:00 | Invoice | 13490 | [NAME] | Freight | 1 | 90.8 | 90.8 | 98949.11
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] | Freight | 1 | 322.72 | 322.72 | 99271.83
 | 2020-12-03 00:00:00 | Invoice | 13495 | [NAME] | Freight | 1 | 30.64 | 30.64 | 99302.47
 | 2020-12-03 00:00:00 | Invoice | 13500 | [NAME] | Freight | 1 | 64.17 | 64.17 | 99366.64
 | 2020-12-03 00:00:00 | Invoice | 13488 | [NAME] | Freight | 1 | 64.17 | 64.17 | 99430.81
 | 2020-12-03 00:00:00 | Invoice | 13501 | Woodland Stoves and Fireplaces | Freight | 1 | 185 | 185 | 99615.81
 | 2020-12-03 00:00:00 | Invoice | 13498 | [NAME] | Free Freight | 1 | 0 | 0 | 99615.81
 | 2020-12-04 00:00:00 | Refund | 13586 | [NAME] | Freight | -1 | 500 | -500 | 99115.81
 | 2020-12-04 00:00:00 | Invoice | 13514 | [NAME] | Freight | 1 | 49.25 | 49.25 | 99165.06
 | 2020-12-04 00:00:00 | Invoice | 13512 | [NAME] | Freight | 1 | 14.51 | 14.51 | 99179.57
 | 2020-12-05 00:00:00 | Invoice | 13523 | [NAME] | Freight | 1 | 12 | 12 | 99191.57
 | 2020-12-05 00:00:00 | Invoice | 13519 | Best Fire Hearth & Patio | Freight | 1 | 185 | 185 | 99376.57
 | 2020-12-06 00:00:00 | Invoice | 13525 | Lauren & Co. Inc. | Freight | 1 | 155 | 155 | 99531.57
 | 2020-12-07 00:00:00 | Refund | 13540 | [NAME] | Freight | -1 | 30 | -30 | 99501.57
 | 2020-12-07 00:00:00 | Refund | 13535 | [NAME] | Freight | -1 | 30 | -30 | 99471.57
 | 2020-12-07 00:00:00 | Invoice | 13534 | [NAME] | Freight | 1 | 66.03 | 66.03 | 99537.6
 | 2020-12-07 00:00:00 | Invoice | 13531 | [NAME] | Freight | 1 | 37.25 | 37.25 | 99574.85
 | 2020-12-07 00:00:00 | Invoice | 13530 | Eli Ribble | Freight | 1 | 85.43 | 85.43 | 99660.28
 | 2020-12-07 00:00:00 | Invoice | 13528 | [NAME] | Freight | 1 | 61.41 | 61.41 | 99721.69
 | 2020-12-07 00:00:00 | Invoice | 13543 | [NAME] | Freight | 1 | 37.05 | 37.05 | 99758.74
 | 2020-12-07 00:00:00 | Invoice | 13532 | [NAME] | Freight | 1 | 20.09 | 20.09 | 99778.83
 | 2020-12-07 00:00:00 | Invoice | 13533 | [NAME] | Freight | 1 | 74.66 | 74.66 | 99853.49
 | 2020-12-07 00:00:00 | Invoice | 13550 | [NAME] | Freight | 1 | 230 | 230 | 100083.49
 | 2020-12-07 00:00:00 | Invoice | 13539 | Unlimited Outdoor Kitchens | Freight | 1 | 12 | 12 | 100095.49
 | 2020-12-07 00:00:00 | Invoice | 13537 | Unlimited Outdoor Kitchens | Freight | 1 | 300 | 300 | 100395.49
 | 2020-12-07 00:00:00 | Invoice | 13544 | [NAME] | Freight | 1 | 64.19 | 64.19 | 100459.68
 | 2020-12-07 00:00:00 | Invoice | 13527 | [NAME] | Freight | 1 | 119.36 | 119.36 | 100579.04
 | 2020-12-08 00:00:00 | Refund | 13557 | [NAME] | Freight | -1 | 114.66 | -114.66 | 100464.38
 | 2020-12-08 00:00:00 | Invoice | 13569 | Outdora | Freight | 1 | 467.69 | 467.69 | 100932.07
 | 2020-12-08 00:00:00 | Invoice | 13558 | [NAME] | Freight | 1 | 58.44 | 58.44 | 100990.51
 | 2020-12-08 00:00:00 | Invoice | 13549 | Morgan Green | Freight | 1 | 14.29 | 14.29 | 101004.8
 | 2020-12-08 00:00:00 | Invoice | 13566 | [NAME] | Freight | 1 | 17.42 | 17.42 | 101022.22
 | 2020-12-08 00:00:00 | Invoice | 13563 | [NAME] | Freight | 1 | 17.42 | 17.42 | 101039.64
 | 2020-12-08 00:00:00 | Invoice | 13560 | [NAME]  R Brugger | Freight | 1 | 61.9 | 61.9 | 101101.54
 | 2020-12-08 00:00:00 | Invoice | 13559 | Frances Money | Freight | 1 | 26.19 | 26.19 | 101127.73
 | 2020-12-08 00:00:00 | Invoice | 13565 | [NAME] | Freight | 1 | 51.08 | 51.08 | 101178.81
 | 2020-12-08 00:00:00 | Invoice | 13555 | [NAME] | Freight | 1 | 114.66 | 114.66 | 101293.47
 | 2020-12-08 00:00:00 | Invoice | 13561 | [NAME] | Freight | 1 | 12 | 12 | 101305.47
 | 2020-12-09 00:00:00 | Invoice | 13588 | [NAME] | Freight | 1 | 143.02 | 143.02 | 101448.49
 | 2020-12-09 00:00:00 | Invoice | 13578 | [NAME] | Freight | 1 | 12.26 | 12.26 | 101460.75
 | 2020-12-09 00:00:00 | Invoice | 13584 | [NAME] | Freight | 1 | 350 | 350 | 101810.75
 | 2020-12-09 00:00:00 | Invoice | 13577 | [NAME] | Freight | 1 | 20.88 | 20.88 | 101831.63
 | 2020-12-09 00:00:00 | Invoice | 13576 | [NAME] | Freight | 1 | 17.42 | 17.42 | 101849.05
 | 2020-12-09 00:00:00 | Invoice | 13585 | Fireside Outdoor Kitchens & Grills | Freight | 1 | 0 | 0 | 101849.05
 | 2020-12-09 00:00:00 | Invoice | 13573 | [NAME] | Freight | 1 | 17.83 | 17.83 | 101866.88
 | 2020-12-09 00:00:00 | Invoice | 13571 | [NAME] | Freight | 1 | 17.42 | 17.42 | 101884.3
 | 2020-12-09 00:00:00 | Invoice | 13583 | JENNIFER JAMESON | Freight | 1 | 20 | 20 | 101904.3
 | 2020-12-09 00:00:00 | Invoice | 13581 | [NAME] | Freight | 1 | 175 | 175 | 102079.3
 | 2020-12-09 00:00:00 | Invoice | 13587 | [NAME] | Freight | 0 | 0 | 0 | 102079.3
 | 2020-12-09 00:00:00 | Invoice | 13574 | Raiza Costa | Freight | 1 | 16.62 | 16.62 | 102095.92
 | 2020-12-10 00:00:00 | Refund | 13601 | [NAME] | Freight | -1 | 92.79 | -92.79 | 102003.13
 | 2020-12-10 00:00:00 | Invoice | 13594 | [NAME] | Freight | 1 | 24 | 24 | 102027.13
 | 2020-12-10 00:00:00 | Invoice | 13593 | [NAME] | Freight | 1 | 92.79 | 92.79 | 102119.92
 | 2020-12-10 00:00:00 | Invoice | 13589 | Perfecting the Nest | Freight | 1 | 204.25 | 204.25 | 102324.17
 | 2020-12-10 00:00:00 | Invoice | 13605 | Outdora | Freight | 1 | 65 | 65 | 102389.17
 | 2020-12-10 00:00:00 | Invoice | 13603 | [NAME] | Freight | 1 | 17.06 | 17.06 | 102406.23
 | 2020-12-10 00:00:00 | Invoice | 13597 | [NAME] | Freight | 1 | 12 | 12 | 102418.23
 | 2020-12-10 00:00:00 | Invoice | 13602 | Keystone Outdoor Living | Freight | 1 | 12 | 12 | 102430.23
 | 2020-12-11 00:00:00 | Invoice | 13614 | [NAME] | Freight | 1 | 19.33 | 19.33 | 102449.56
 | 2020-12-11 00:00:00 | Invoice | 13611 | Woodland Stoves and Fireplaces | Freight | 1 | 50 | 50 | 102499.56
 | 2020-12-11 00:00:00 | Invoice | 13598 | [NAME] | Freight | 1 | 37.05 | 37.05 | 102536.61
 | 2020-12-11 00:00:00 | Invoice | 13609 | [NAME] | Freight | 1 | 185.75 | 185.75 | 102722.36
 | 2020-12-11 00:00:00 | Invoice | 13606 | Luciano Ciorciari | Freight | 1 | 280 | 280 | 103002.36
 | 2020-12-11 00:00:00 | Invoice | 13608 | [NAME] | Freight | 1 | 116.69 | 116.69 | 103119.05
 | 2020-12-14 00:00:00 | Refund | 13633 | [NAME] | Freight | -1 | 37.25 | -37.25 | 103081.8
 | 2020-12-14 00:00:00 | Invoice | 13629 | [NAME] | Freight | 1 | 92.79 | 92.79 | 103174.59
 | 2020-12-14 00:00:00 | Invoice | 13649 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Freight | 1 | 137.07 | 137.07 | 103311.66
 | 2020-12-14 00:00:00 | Invoice | 13640 | Sophie Smith | Freight | 1 | 19.33 | 19.33 | 103330.99
 | 2020-12-14 00:00:00 | Invoice | 13639 | [NAME] | Freight | 1 | 39 | 39 | 103369.99
 | 2020-12-14 00:00:00 | Invoice | 13650 | Outdoor Elegance | Freight | 0 |  | 0 | 103369.99
 | 2020-12-14 00:00:00 | Invoice | 13619 | [NAME] | Freight | 1 | 40 | 40 | 103409.99
 | 2020-12-14 00:00:00 | Invoice | 13648 | [NAME] | Freight | 1 | 12 | 12 | 103421.99
 | 2020-12-14 00:00:00 | Invoice | 13638 | [NAME] | Freight | 1 | 65.43 | 65.43 | 103487.42
 | 2020-12-14 00:00:00 | Invoice | 13628 | [NAME] | Freight | 1 | 22.38 | 22.38 | 103509.8
 | 2020-12-14 00:00:00 | Invoice | 13636 | [NAME] | Freight | 1 | 16.62 | 16.62 | 103526.42
 | 2020-12-14 00:00:00 | Invoice | 13632 | [NAME] | Freight | 1 | 44.99 | 44.99 | 103571.41
 | 2020-12-14 00:00:00 | Invoice | 13631 | Aleksandra Bogunovic | Freight | 1 | 32.89 | 32.89 | 103604.3
 | 2020-12-14 00:00:00 | Invoice | 13630 | [NAME] | Freight | 1 | 19.33 | 19.33 | 103623.63
 | 2020-12-14 00:00:00 | Refund | 13645 | [NAME] | Freight | -1 | 39 | -39 | 103584.63
 | 2020-12-15 00:00:00 | Refund | 13660 | [NAME] | Freight | -1 | 85.75 | -85.75 | 103498.88
 | 2020-12-15 00:00:00 | Refund | 13668 | [NAME] | Freight | -1 | 18 | -18 | 103480.88
 | 2020-12-15 00:00:00 | Refund | 13661 | [NAME] | Freight | -1 | 15 | -15 | 103465.88
 | 2020-12-15 00:00:00 | Refund | 13667 | [NAME] | Freight | 1 | 575 | 575 | 104040.88
 | 2020-12-15 00:00:00 | Invoice | 13656 | [NAME] | Freight | 1 | 37.05 | 37.05 | 104077.93
 | 2020-12-15 00:00:00 | Invoice | 13653 | [NAME] | Freight | 1 | 79.4 | 79.4 | 104157.33
 | 2020-12-15 00:00:00 | Invoice | 13657 | [NAME] | Freight | 1 | 82.39 | 82.39 | 104239.72
 | 2020-12-15 00:00:00 | Invoice | 13665 | [NAME] | Freight | 1 | 175 | 175 | 104414.72
 | 2020-12-15 00:00:00 | Invoice | 13652 | [NAME] | Freight | 1 | 44.99 | 44.99 | 104459.71
 | 2020-12-15 00:00:00 | Invoice | 13658 | [NAME] | Freight | 1 | 37.05 | 37.05 | 104496.76
 | 2020-12-15 00:00:00 | Invoice | 13663 | [NAME] | Freight | 1 | 50 | 50 | 104546.76
 | 2020-12-16 00:00:00 | Invoice | 13672 | [NAME] | Freight | 1 | 37.25 | 37.25 | 104584.01
 | 2020-12-16 00:00:00 | Invoice | 13670 | [NAME] | Freight | 1 | 58.44 | 58.44 | 104642.45
 | 2020-12-16 00:00:00 | Invoice | 13677 | [NAME] | Freight | 1 | 42.84 | 42.84 | 104685.29
 | 2020-12-16 00:00:00 | Invoice | 13683 | Unlimited Outdoor Kitchens | Freight | 1 | 125 | 125 | 104810.29
 | 2020-12-16 00:00:00 | Invoice | 13676 | [NAME] | Freight | 1 | 12 | 12 | 104822.29
 | 2020-12-16 00:00:00 | Invoice | 13674 | Brianna Couture | Freight | 1 | 17.42 | 17.42 | 104839.71
 | 2020-12-17 00:00:00 | Refund | 13688 | [NAME] | Freight | -1 | 20 | -20 | 104819.71
 | 2020-12-17 00:00:00 | Refund | 13685 | [NAME] | Freight | -1 | 20 | -20 | 104799.71
 | 2020-12-17 00:00:00 | Invoice | 13684 | [NAME] | Freight | 1 | 98.54 | 98.54 | 104898.25
 | 2020-12-17 00:00:00 | Invoice | 13690 | Ana Hunt | Freight | 1 | 12 | 12 | 104910.25
 | 2020-12-17 00:00:00 | Invoice | 13687 | [NAME] | Freight | 1 | 68.43 | 68.43 | 104978.68
 | 2020-12-17 00:00:00 | Invoice | 13686 | [NAME] | Freight | 1 | 12 | 12 | 104990.68
 | 2020-12-18 00:00:00 | Invoice | 13698 | [NAME] | Freight | 1 | 294.62 | 294.62 | 105285.3
 | 2020-12-18 00:00:00 | Invoice | 13696 | [NAME] | Freight | 1 | 12 | 12 | 105297.3
 | 2020-12-18 00:00:00 | Invoice | 13699 | [NAME] | Freight | 1 | 183.28 | 183.28 | 105480.58
 | 2020-12-21 00:00:00 | Refund | 13719 | Jarrett [NAME] | Freight | -1 | 21.28 | -21.28 | 105459.3
 | 2020-12-21 00:00:00 | Invoice | 13717 | [NAME]'s Stone Center Inc. | Freight | 1 | 12 | 12 | 105471.3
 | 2020-12-21 00:00:00 | Invoice | 13718 | Jarrett [NAME] | Freight | 1 | 21.28 | 21.28 | 105492.58
 | 2020-12-21 00:00:00 | Invoice | 13711 | BJ Beltram Inc | Freight | 1 | 133.87 | 133.87 | 105626.45
 | 2020-12-21 00:00:00 | Invoice | 13715 | Balazara | Freight | 1 | 250 | 250 | 105876.45
 | 2020-12-21 00:00:00 | Invoice | 13720 | Natalia Palacio | Freight | 1 | 58.44 | 58.44 | 105934.89
 | 2020-12-21 00:00:00 | Invoice | 13703 | [NAME] | Freight | 1 | 16.62 | 16.62 | 105951.51
 | 2020-12-21 00:00:00 | Invoice | 13705 | Debbie Morello | Freight | 1 | 39.58 | 39.58 | 105991.09
 | 2020-12-21 00:00:00 | Invoice | 13714 | [NAME] | Freight | 1 | 160 | 160 | 106151.09
 | 2020-12-21 00:00:00 | Invoice | 13708 | Jarrett [NAME] | Freight | 1 | 37.84 | 37.84 | 106188.93
 | 2020-12-21 00:00:00 | Refund | 13721 | [NAME] | Freight | -1 | 30 | -30 | 106158.93
 | 2020-12-22 00:00:00 | Invoice | 13732 | [NAME] | Freight | 1 | 175 | 175 | 106333.93
 | 2020-12-22 00:00:00 | Invoice | 13727 | Keystone Outdoor Living | Freight | 1 | 400 | 400 | 106733.93
 | 2020-12-22 00:00:00 | Invoice | 13736 | [NAME] | Freight | 1 | 12 | 12 | 106745.93
 | 2020-12-22 00:00:00 | Invoice | 13735 | [NAME] | Freight | 1 | 37.05 | 37.05 | 106782.98
 | 2020-12-22 00:00:00 | Invoice | 13726 | [NAME] | Freight | 1 | 26.43 | 26.43 | 106809.41
 | 2020-12-22 00:00:00 | Invoice | 13725 | ANGELO LOMONTE | Inside Delivery | 1 | 50 | 50 | 106859.41
 | 2020-12-22 00:00:00 | Invoice | 13738 | Outdoor Elegance | Freight | 1 | 12 | 12 | 106871.41
 | 2020-12-23 00:00:00 | Invoice | 13740 | Energy House | Freight | 1 | 337.54 | 337.54 | 107208.95
 | 2020-12-28 00:00:00 | Invoice | 13745 | [NAME] | Freight | 1 | 19.33 | 19.33 | 107228.28
 | 2020-12-28 00:00:00 | Invoice | 13746 | Orlando Mario | Freight | 1 | 70.4 | 70.4 | 107298.68
 | 2020-12-28 00:00:00 | Invoice | 13761 | [NAME] | Freight | 1 | 20 | 20 | 107318.68
 | 2020-12-28 00:00:00 | Invoice | 13762 | [NAME] | Reconsignment Fee | 1 | 145 | 145 | 107463.68
 | 2020-12-28 00:00:00 | Invoice | 13763 | [NAME] | Freight | 1 | 33.31 | 33.31 | 107496.99
 | 2020-12-28 00:00:00 | Invoice | 13755 | Luciano Ciorciari | Partial Freight | 1 | 50 | 50 | 107546.99
 | 2020-12-28 00:00:00 | Invoice | 13749 | [NAME] | Freight | 1 | 70.4 | 70.4 | 107617.39
 | 2020-12-28 00:00:00 | Invoice | 13757 | Kenyon Noble Lumber & Hardware | Freight | 1 | 120 | 120 | 107737.39
 | 2020-12-28 00:00:00 | Invoice | 13751 | [NAME] | Freight | 1 | 12 | 12 | 107749.39
 | 2020-12-29 00:00:00 | Invoice | 13769 | [NAME] | Freight | 1 | 22.86 | 22.86 | 107772.25
 | 2020-12-29 00:00:00 | Invoice | 13770 | [NAME] | Freight | 1 | 136.52 | 136.52 | 107908.77
 | 2020-12-29 00:00:00 | Invoice | 13765 | Unlimited Outdoor Kitchens | Freight | 1 | 260 | 260 | 108168.77
 | 2020-12-29 00:00:00 | Invoice | 13771 | Watchtower | Freight | 1 | 0 | 0 | 108168.77
 | 2020-12-29 00:00:00 | Invoice | 13767 | [NAME] | Freight | 1 | 12 | 12 | 108180.77
 | 2020-12-29 00:00:00 | Invoice | 13764 | HL Posey Builders | Freight | 1 | 180 | 180 | 108360.77
 | 2020-12-30 00:00:00 | Invoice | 13773 | [NAME] | Freight | 1 | 46.74 | 46.74 | 108407.51
 | 2020-12-30 00:00:00 | Refund | 13775 | [NAME] | Freight | -1 | 30 | -30 | 108377.51
 | 2020-12-30 00:00:00 | Invoice | 13779 | [NAME] | Freight | 1 | 384.93 | 384.93 | 108762.44
 | 2020-12-30 00:00:00 | Invoice | 13780 | [NAME] | Freight | 1 | 12 | 12 | 108774.44
 | 2020-12-31 00:00:00 | Refund | 13789 | [NAME] | Freight | -1 | 12 | -12 | 108762.44
 | 2020-12-31 00:00:00 | Invoice | 13782 | [NAME] | Freight | 1 | 76.85 | 76.85 | 108839.29
 | 2020-12-31 00:00:00 | Refund | 13788 | [NAME] | Freight | -1 | 39.38 | -39.38 | 108799.91
 | 2020-12-31 00:00:00 | Invoice | 13787 | [NAME] | Freight | 1 | 39.38 | 39.38 | 108839.29
 | 2020-12-31 00:00:00 | Invoice | 13784 | [NAME] | Freight | 1 | 39.38 | 39.38 | 108878.67
 | 2020-12-31 00:00:00 | Invoice | 13785 | [NAME] | Freight | 1 | 34.26 | 34.26 | 108912.93
 | 2021-01-01 00:00:00 | Invoice | 13790 | [NAME] | Freight | 1 | 0 | 0 | 108912.93
 | 2021-01-04 00:00:00 | Invoice | 13808 | [NAME] | Freight | 1 | 65 | 65 | 108977.93
 | 2021-01-04 00:00:00 | Refund | 13793 | [NAME] | Freight | -1 | 20 | -20 | 108957.93
 | 2021-01-04 00:00:00 | Refund | 13796 | [NAME] | Freight | -1 | 20 | -20 | 108937.93
 | 2021-01-04 00:00:00 | Invoice | 13811 | Keystone Outdoor Living | Freight | 1 | 12 | 12 | 108949.93
 | 2021-01-04 00:00:00 | Invoice | 13797 | [NAME] | Freight | 1 | 34.19 | 34.19 | 108984.12
 | 2021-01-04 00:00:00 | Invoice | 13794 | [NAME] | Freight | 1 | 12 | 12 | 108996.12
 | 2021-01-04 00:00:00 | Invoice | 13807 | [NAME] | Freight | 1 | 31.9 | 31.9 | 109028.02
 | 2021-01-04 00:00:00 | Invoice | 13814 | [NAME] Deit | Freight | 1 | 133.79 | 133.79 | 109161.81
 | 2021-01-04 00:00:00 | Invoice | 13795 | [NAME] | Freight | 1 | 46.74 | 46.74 | 109208.55
 | 2021-01-04 00:00:00 | Invoice | 13799 | [NAME] | Freight | 1 | 69.34 | 69.34 | 109277.89
 | 2021-01-04 00:00:00 | Invoice | 13791 | Teresa Fraley | Freight | 1 | 12 | 12 | 109289.89
 | 2021-01-04 00:00:00 | Invoice | 13792 | [NAME] | Freight | 1 | 89.96 | 89.96 | 109379.85
 | 2021-01-04 00:00:00 | Refund | 13813 | [NAME] Deit | Freight | -1 | 133.79 | -133.79 | 109246.06
 | 2021-01-05 00:00:00 | Invoice | 13820 | [NAME] | Freight | 1 | 30 | 30 | 109276.06
 | 2021-01-05 00:00:00 | Invoice | 13817 | Outdoor Elegance | Freight | 1 | 273.97 | 273.97 | 109550.03
 | 2021-01-05 00:00:00 | Invoice | 13818 | [NAME] | Freight | 1 | 42.54 | 42.54 | 109592.57
 | 2021-01-06 00:00:00 | Invoice | 13826 | [NAME] | Freight | 1 | 0 | 0 | 109592.57
 | 2021-01-06 00:00:00 | Invoice | 13832 | [NAME] | Freight | 1 | 120.93 | 120.93 | 109713.5
 | 2021-01-06 00:00:00 | Invoice | 13821 | [NAME] | Freight | 1 | 201.93 | 201.93 | 109915.43
 | 2021-01-06 00:00:00 | Invoice | 13827 | [NAME] | Freight | 1 | 0 | 0 | 109915.43
 | 2021-01-06 00:00:00 | Invoice | 13833 | Betsy Brown Inc. | Freight | 1 | 133.62 | 133.62 | 110049.05
 | 2021-01-07 00:00:00 | Invoice | 13837 | Bull Outdoor Living | Freight | 1 | 30.78 | 30.78 | 110079.83
 | 2021-01-07 00:00:00 | Refund | 13836 | [NAME] | Freight | -1 | 120.93 | -120.93 | 109958.9
 | 2021-01-08 00:00:00 | Invoice | 13847 | [NAME] | Freight | 1 | 40.82 | 40.82 | 109999.72
 | 2021-01-08 00:00:00 | Invoice | 13841 | [NAME] | Freight | 1 | 38.02 | 38.02 | 110037.74
 | 2021-01-08 00:00:00 | Invoice | 13843 | Armands | Freight | 1 | 198 | 198 | 110235.74
 | 2021-01-11 00:00:00 | Invoice | 13848 | Outdora | Freight | 1 | 364.4 | 364.4 | 110600.14
 | 2021-01-11 00:00:00 | Refund | 13852 | [NAME] | Freight | -1 | 76.85 | -76.85 | 110523.29
 | 2021-01-11 00:00:00 | Invoice | 13862 | [NAME] | Freight | 1 | 12 | 12 | 110535.29
 | 2021-01-11 00:00:00 | Invoice | 13850 | [NAME] and Fireplaces | Freight | 1 | 190 | 190 | 110725.29
 | 2021-01-11 00:00:00 | Invoice | 13863 | Praneetha Manthravadi | Freight | 1 | 12 | 12 | 110737.29
 | 2021-01-11 00:00:00 | Invoice | 13865 | [NAME] | Freight | 1 | 14.81 | 14.81 | 110752.1
 | 2021-01-11 00:00:00 | Invoice | 13864 | [NAME] | Freight | 1 | 56.94 | 56.94 | 110809.04
 | 2021-01-11 00:00:00 | Invoice | 13868 | [NAME] | Freight | 1 | 433.61 | 433.61 | 111242.65
 | 2021-01-11 00:00:00 | Invoice | 13851 | Fischman Outdoor Kitchens | Freight | 1 | 160 | 160 | 111402.65
 | 2021-01-12 00:00:00 | Invoice | 13872 | [NAME] | Freight | 1 | 62.76 | 62.76 | 111465.41
 | 2021-01-13 00:00:00 | Invoice | 13880 | [NAME] | Freight | 1 | 183.87 | 183.87 | 111649.28
 | 2021-01-13 00:00:00 | Invoice | 13878 | [NAME] | Freight | 1 | 171.52 | 171.52 | 111820.8
 | 2021-01-13 00:00:00 | Invoice | 13874 | [NAME] | Freight | 1 | 10.53 | 10.53 | 111831.33
 | 2021-01-13 00:00:00 | Invoice | 13875 | [NAME] | Freight | 1 | 33.83 | 33.83 | 111865.16
 | 2021-01-13 00:00:00 | Refund | 13883 | [NAME] | Freight | -1 | 145 | -145 | 111720.16
 | 2021-01-13 00:00:00 | Invoice | 13882 | [NAME] | Freight | 1 | 0 | 0 | 111720.16
 | 2021-01-14 00:00:00 | Invoice | 13887 | SCOTT ITEN | Freight | 1 | 67.28 | 67.28 | 111787.44
 | 2021-01-14 00:00:00 | Invoice | 13888 | [NAME] | Freight | 1 | 40 | 40 | 111827.44
 | 2021-01-14 00:00:00 | Invoice | 13893 | [NAME] | Freight | 1 | 199.68 | 199.68 | 112027.12
 | 2021-01-14 00:00:00 | Invoice | 13886 | [NAME] | Freight | 1 | 12 | 12 | 112039.12
 | 2021-01-14 00:00:00 | Invoice | 13891 | Sea Island Company | Freight | 1 | 129.33 | 129.33 | 112168.45
 | 2021-01-15 00:00:00 | Invoice | 13896 | [NAME] | Freight | 1 | 122.73 | 122.73 | 112291.18
 | 2021-01-15 00:00:00 | Invoice | 13895 | [NAME] | Freight | 1 | 12 | 12 | 112303.18
 | 2021-01-16 00:00:00 | Invoice | 13906 | Hearth & Patio Shoppe | Freight | 1 | 154.64 | 154.64 | 112457.82
 | 2021-01-19 00:00:00 | Invoice | 13909 | [NAME] | Freight | 1 | 27.33 | 27.33 | 112485.15
 | 2021-01-19 00:00:00 | Invoice | 13920 | Constandina Arbogast | Freight | 1 | 131.66 | 131.66 | 112616.81
 | 2021-01-19 00:00:00 | Invoice | 13938 | [NAME] | Freight | 1 | 0 | 0 | 112616.81
 | 2021-01-19 00:00:00 | Invoice | 13937 | H R Ferguson Jr | Freight | 1 | 12 | 12 | 112628.81
 | 2021-01-19 00:00:00 | Invoice | 13935 | Yeeping Grino | Freight | 1 | 39.64 | 39.64 | 112668.45
 | 2021-01-19 00:00:00 | Invoice | 13926 | [NAME] | Freight | 1 | 0 | 0 | 112668.45
 | 2021-01-19 00:00:00 | Invoice | 13924 | Union League National | Freight | 1 | 12 | 12 | 112680.45
 | 2021-01-19 00:00:00 | Invoice | 13916 | [NAME] | Freight | 1 | 12 | 12 | 112692.45
 | 2021-01-19 00:00:00 | Invoice | 13911 | [NAME] | Freight | 1 | 12 | 12 | 112704.45
 | 2021-01-19 00:00:00 | Invoice | 13910 | [NAME] | Freight | 1 | 91.29 | 91.29 | 112795.74
 | 2021-01-19 00:00:00 | Refund | 13939 | [NAME] | Freight | -1 | 30 | -30 | 112765.74
 | 2021-01-19 00:00:00 | Refund | 13934 | Constandina Arbogast | Freight | -1 | 33 | -33 | 112732.74
 | 2021-01-19 00:00:00 | Invoice | 13936 | [NAME] | Freight | 1 | 12 | 12 | 112744.74
 | 2021-01-19 00:00:00 | Invoice | 13918 | [NAME] | Freight | 1 | 12 | 12 | 112756.74
 | 2021-01-20 00:00:00 | Refund | 13947 | [NAME] | Freight | -1 | 50 | -50 | 112706.74
 | 2021-01-20 00:00:00 | Invoice | 13949 | BJ Beltram Inc | Freight | 1 | 0 | 0 | 112706.74
 | 2021-01-20 00:00:00 | Invoice | 13950 | Signature Landscape | Freight | 1 | 200.84 | 200.84 | 112907.58
 | 2021-01-20 00:00:00 | Invoice | 13946 | [NAME] | Freight | 1 | 74.05 | 74.05 | 112981.63
 | 2021-01-21 00:00:00 | Invoice | 13965 | GrillingAtHome.com | Freight | 1 | 215 | 215 | 113196.63
 | 2021-01-21 00:00:00 | Invoice | 13966 | [NAME] Desing | Freight | 1 | 342.27 | 342.27 | 113538.9
 | 2021-01-21 00:00:00 | Invoice | 13961 | [NAME] | Freight | 1 | 12 | 12 | 113550.9
 | 2021-01-21 00:00:00 | Invoice | 13955 | [NAME] | Freight | 1 | 183.87 | 183.87 | 113734.77
 | 2021-01-21 00:00:00 | Invoice | 13956 | [NAME] | Freight | 1 | 37.67 | 37.67 | 113772.44
 | 2021-01-22 00:00:00 | Invoice | 13967 | [NAME] | Freight | 1 | 67.21 | 67.21 | 113839.65
 | 2021-01-22 00:00:00 | Invoice | 13969 | [NAME] | Freight | 1 | 116.85 | 116.85 | 113956.5
 | 2021-01-25 00:00:00 | Invoice | 13974 | [NAME] | Freight | 1 | 76.85 | 76.85 | 114033.35
 | 2021-01-25 00:00:00 | Invoice | 13980 | Watchtower | Freight | 1 | 80.85 | 80.85 | 114114.2
 | 2021-01-25 00:00:00 | Invoice | 13990 | Unlimited Outdoor Kitchens | Freight | 1 | 12 | 12 | 114126.2
 | 2021-01-25 00:00:00 | Invoice | 13981 | Outdoor Living of NJ | Freight | 1 | 0 | 0 | 114126.2
 | 2021-01-25 00:00:00 | Invoice | 13976 | [NAME] | Freight | 1 | 67.28 | 67.28 | 114193.48
 | 2021-01-25 00:00:00 | Invoice | 13978 | [NAME] | Freight | 1 | 96.22 | 96.22 | 114289.7
 | 2021-01-26 00:00:00 | Invoice | 13993 | NYC Fireplaces and [NAME] | Freight | 1 | 0 | 0 | 114289.7
 | 2021-01-26 00:00:00 | Invoice | 13991 | Constandina Arbogast | Freight | 1 | 53.9 | 53.9 | 114343.6
 | 2021-01-26 00:00:00 | Invoice | 13996 | [NAME] | Freight | 1 | 70.58 | 70.58 | 114414.18
 | 2021-01-27 00:00:00 | Invoice | 14002 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Freight | 1 | 176.41 | 176.41 | 114590.59
 | 2021-01-27 00:00:00 | Invoice | 14001 | [NAME] | Freight | 1 | 53.13 | 53.13 | 114643.72
 | 2021-01-27 00:00:00 | Invoice | 14000 | Affordable Outdoor Kitchens | Freight | 1 | 144.41 | 144.41 | 114788.13
 | 2021-01-28 00:00:00 | Invoice | 14008 | [NAME] | Freight | 1 | 12 | 12 | 114800.13
 | 2021-01-28 00:00:00 | Invoice | 14009 | The Grill Doctor | FREE FREIGHT | 1 | 0 | 0 | 114800.13
 | 2021-01-29 00:00:00 | Invoice | 14032 | [NAME] | Freight | 1 | 131.34 | 131.34 | 114931.47
 | 2021-01-29 00:00:00 | Invoice | 14034 | Amanda Vandike | Freight | 1 | 25 | 25 | 114956.47
 | 2021-01-29 00:00:00 | Invoice | 14019 | Arte Patio | Freight | 1 | 237.5 | 237.5 | 115193.97
 | 2021-01-29 00:00:00 | Refund | 14026 | [NAME] | Freight | -1 | 16.88 | -16.88 | 115177.09
 | 2021-01-29 00:00:00 | Invoice | 14021 | [NAME] | Freight | 1 | 16.88 | 16.88 | 115193.97
 | 2021-02-01 00:00:00 | Invoice | 14061 | [NAME] | Freight | 1 | 67.37 | 67.37 | 115261.34
 | 2021-02-01 00:00:00 | Refund | 14046 | [NAME] | Freight | -1 | 90 | -90 | 115171.34
 | 2021-02-01 00:00:00 | Invoice | 14052 | [NAME] | Freight | 1 | 47.53 | 47.53 | 115218.87
 | 2021-02-01 00:00:00 | Invoice | 14062 | [NAME] | Freight | 1 | 47.53 | 47.53 | 115266.4
 | 2021-02-01 00:00:00 | Invoice | 14043 | [NAME] | Freight | 1 | 94 | 94 | 115360.4
 | 2021-02-01 00:00:00 | Invoice | 14038 | [NAME] | Freight | 1 | 46.84 | 46.84 | 115407.24
 | 2021-02-01 00:00:00 | Invoice | 14045 | [NAME] | Freight | 1 | 161.82 | 161.82 | 115569.06
 | 2021-02-01 00:00:00 | Invoice | 14058 | [NAME] | Freight | 0 |  | 0 | 115569.06
 | 2021-02-01 00:00:00 | Invoice | 14042 | [NAME] | Freight | 1 | 32.4 | 32.4 | 115601.46
 | 2021-02-01 00:00:00 | Invoice | 14056 | Yeeping Grino | Freight | 1 | 100 | 100 | 115701.46
 | 2021-02-01 00:00:00 | Invoice | 14055 | [NAME] | Freight | 1 | 0 | 0 | 115701.46
 | 2021-02-02 00:00:00 | Invoice | 14069 | [NAME] | Freight | 1 | 25.06 | 25.06 | 115726.52
 | 2021-02-02 00:00:00 | Invoice | 14063 | Armands | Freight | 1 | 335.94 | 335.94 | 116062.46
 | 2021-02-02 00:00:00 | Invoice | 14065 | [NAME] | Freight | 1 | 12 | 12 | 116074.46
 | 2021-02-02 00:00:00 | Refund | 14067 | [NAME] | Freight | -1 | 12 | -12 | 116062.46
 | 2021-02-02 00:00:00 | Invoice | 14066 | [NAME] | Freight | 1 | 57.04 | 57.04 | 116119.5
 | 2021-02-03 00:00:00 | Invoice | 14075 | [NAME] | Freight | 1 | 194.46 | 194.46 | 116313.96
 | 2021-02-04 00:00:00 | Refund | 14079 | [NAME] | Freight | -1 | 12 | -12 | 116301.96
 | 2021-02-04 00:00:00 | Invoice | 14082 | [NAME] | Freight | 1 | 12 | 12 | 116313.96
 | 2021-02-05 00:00:00 | Invoice | 14088 | [NAME] | Freight | 1 | 93.8 | 93.8 | 116407.76
 | 2021-02-05 00:00:00 | Invoice | 14083 | Unlimited Outdoor Kitchens | Freight | 1 | 351.8 | 351.8 | 116759.56
 | 2021-02-05 00:00:00 | Invoice | 14086 | [NAME] | Freight | 1 | 12 | 12 | 116771.56
 | 2021-02-05 00:00:00 | Refund | 14089 | [NAME] | Freight | -1 | 30 | -30 | 116741.56
 | 2021-02-05 00:00:00 | Invoice | 14087 | [NAME] | Freight | 1 | 46.84 | 46.84 | 116788.4
 | 2021-02-08 00:00:00 | Invoice | 14098 | [NAME] | Freight | 1 | 74.23 | 74.23 | 116862.63
 | 2021-02-08 00:00:00 | Invoice | 14110 | Western Stoves & Fireplaces | Freight | 1 | 12 | 12 | 116874.63
 | 2021-02-08 00:00:00 | Invoice | 14116 | Lauren & Co. Inc. | Freight | 1 | 185.52 | 185.52 | 117060.15
 | 2021-02-08 00:00:00 | Invoice | 14111 | Balazara | Freight | 1 | 241.19 | 241.19 | 117301.34
 | 2021-02-08 00:00:00 | Invoice | 14113 | [NAME] | Freight | 1 | 17.94 | 17.94 | 117319.28
 | 2021-02-08 00:00:00 | Invoice | 14094 | [NAME] | Freight | 1 | 46.2 | 46.2 | 117365.48
 | 2021-02-08 00:00:00 | Invoice | 14102 | Cristiane Carvalho | Freight | 1 | 39.47 | 39.47 | 117404.95
 | 2021-02-08 00:00:00 | Invoice | 14103 | [NAME] | Freight | 1 | 12 | 12 | 117416.95
 | 2021-02-08 00:00:00 | Invoice | 14114 | [NAME] | Freight | 1 | 15.55 | 15.55 | 117432.5
 | 2021-02-09 00:00:00 | Invoice | 14117 | Lauren & Co. Inc. | Freight | 1 | 162.91 | 162.91 | 117595.41
 | 2021-02-09 00:00:00 | Invoice | 14107 | [NAME] | Freight | 1 | 12 | 12 | 117607.41
 | 2021-02-09 00:00:00 | Invoice | 14118 | Signature Landscape | Freight | 1 | 162.91 | 162.91 | 117770.32
 | 2021-02-09 00:00:00 | Invoice | 14119 | Garden Accents | Freight | 1 | 165 | 165 | 117935.32
 | 2021-02-10 00:00:00 | Refund | 14131 | [NAME] | Freight | -1 | 47.53 | -47.53 | 117887.79
 | 2021-02-10 00:00:00 | Invoice | 14127 | Bull Outdoor Living | Freight | 1 | 31.61 | 31.61 | 117919.4
 | 2021-02-10 00:00:00 | Invoice | 14128 | Bull Outdoor Living | Freight | 1 | 49.69 | 49.69 | 117969.09
 | 2021-02-10 00:00:00 | Invoice | 14129 | [NAME] | Freight | 1 | 12 | 12 | 117981.09
 | 2021-02-11 00:00:00 | Invoice | 14135 | [NAME] and Associates | Freight | 1 | 250 | 250 | 118231.09
 | 2021-02-11 00:00:00 | Invoice | 14140 | Savage Construction | Freight | 1 | 220 | 220 | 118451.09
 | 2021-02-11 00:00:00 | Invoice | 14142 | Sea Island Company | Freight | 1 | 120 | 120 | 118571.09
 | 2021-02-11 00:00:00 | Invoice | 14144 | [NAME] | Freight | 1 | 20 | 20 | 118591.09
 | 2021-02-11 00:00:00 | Invoice | 14138 | [NAME] | Freight | 1 | 17.94 | 17.94 | 118609.03
 | 2021-02-11 00:00:00 | Invoice | 14137 | [NAME] | Freight | 1 | 23.79 | 23.79 | 118632.82
 | 2021-02-11 00:00:00 | Invoice | 14139 | HL Posey Builders | Freight | 1 | 176.62 | 176.62 | 118809.44
 | 2021-02-11 00:00:00 | Invoice | 14141 | [NAME] | Freight | 1 | 410 | 410 | 119219.44
 | 2021-02-11 00:00:00 | Invoice | 14133 | Unlimited Outdoor Kitchens | Freight | 1 | 280 | 280 | 119499.44
 | 2021-02-12 00:00:00 | Invoice | 14149 | [NAME] | Freight | 1 | 22.54 | 22.54 | 119521.98
 | 2021-02-12 00:00:00 | Invoice | 14152 | [NAME] | Freight | 1 | 350 | 350 | 119871.98
 | 2021-02-12 00:00:00 | Invoice | 14150 | Sea Island Company | Freight | 1 | 65 | 65 | 119936.98
 | 2021-02-12 00:00:00 | Invoice | 14153 | McGraw Vineyards | Freight | 1 | 0 | 0 | 119936.98
 | 2021-02-12 00:00:00 | Invoice | 14151 | [NAME] | Freight | 1 | 83.3 | 83.3 | 120020.28
 | 2021-02-15 00:00:00 | Invoice | 14155 | Carly Vasan | Freight | 1 | 511.61 | 511.61 | 120531.89
 | 2021-02-15 00:00:00 | Invoice | 14163 | [NAME] | Freight | 1 | 172.99 | 172.99 | 120704.88
 | 2021-02-15 00:00:00 | Refund | 14159 | [NAME] | Freight | -1 | 54.92 | -54.92 | 120649.96
 | 2021-02-15 00:00:00 | Refund | 14171 | [NAME] | Freight | -1 | 60 | -60 | 120589.96
 | 2021-02-15 00:00:00 | Refund | 14170 | Kathi Sander | Freight | -1 | 108.23 | -108.23 | 120481.73
 | 2021-02-15 00:00:00 | Invoice | 14162 | Kathi Sander | Freight | 1 | 108.23 | 108.23 | 120589.96
 | 2021-02-15 00:00:00 | Invoice | 14167 | [NAME] | Freight | 1 | 12 | 12 | 120601.96
 | 2021-02-15 00:00:00 | Invoice | 14164 | [NAME] | Freight | 1 | 34.27 | 34.27 | 120636.23
 | 2021-02-15 00:00:00 | Invoice | 14175 | [NAME] | Freight | 1 | 258.29 | 258.29 | 120894.52
 | 2021-02-15 00:00:00 | Invoice | 14158 | [NAME] | Freight | 1 | 54.92 | 54.92 | 120949.44
 | 2021-02-15 00:00:00 | Invoice | 14173 | Luxury Appliances SA de CV | Freight | 1 | 200 | 200 | 121149.44
 | 2021-02-15 00:00:00 | Invoice | 14169 | [NAME] | Freight | 1 | 25.44 | 25.44 | 121174.88
 | 2021-02-15 00:00:00 | Invoice | 14156 | Outdoor Living Concepts | Freight | 1 | 0 | 0 | 121174.88
 | 2021-02-15 00:00:00 | Invoice | 14172 | Luxury Appliances SA de CV | Freight | 1 | 150 | 150 | 121324.88
 | 2021-02-16 00:00:00 | Invoice | 14180 | [NAME] | Freight | 1 | 59.22 | 59.22 | 121384.1
 | 2021-02-16 00:00:00 | Refund | 14186 | [NAME] | Freight | -1 | 54.92 | -54.92 | 121329.18
 | 2021-02-16 00:00:00 | Invoice | 14184 | AHL | Freight | 1 | 0 | 0 | 121329.18
 | 2021-02-16 00:00:00 | Invoice | 14189 | [NAME] | Freight | 1 | 104.72 | 104.72 | 121433.9
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | Freight | 1 | 377.84 | 377.84 | 121811.74
 | 2021-02-16 00:00:00 | Invoice | 14183 | Affordable Outdoor Kitchens | Freight | 1 | 54.08 | 54.08 | 121865.82
 | 2021-02-16 00:00:00 | Invoice | 14190 | [NAME] | Freight | 1 | 185.09 | 185.09 | 122050.91
 | 2021-02-16 00:00:00 | Invoice | 14185 | LGE Design Build | Freight | 1 | 360 | 360 | 122410.91
 | 2021-02-18 00:00:00 | Invoice | 14200 | [NAME] | Freight | 1 | 39.88 | 39.88 | 122450.79
 | 2021-02-19 00:00:00 | Invoice | 14209 | JR Veingkeo | Freight | 1 | 151.38 | 151.38 | 122602.17
 | 2021-02-19 00:00:00 | Invoice | 14210 | [NAME] | Freight | 1 | 24.73 | 24.73 | 122626.9
 | 2021-02-19 00:00:00 | Invoice | 14208 | Balazara | Freight | 1 | 141.09 | 141.09 | 122767.99
 | 2021-02-19 00:00:00 | Invoice | 14213 | Unlimited Outdoor Kitchens | Freight | 1 | 297.88 | 297.88 | 123065.87
 | 2021-02-19 00:00:00 | Invoice | 14207 | [NAME] Ivy | Freight | 1 | 52.38 | 52.38 | 123118.25
 | 2021-02-19 00:00:00 | Invoice | 14205 | Fischman Outdoor Kitchens | Freight | 1 | 0 | 0 | 123118.25
 | 2021-02-19 00:00:00 | Invoice | 14203 | [NAME] | Freight | 1 | 195.09 | 195.09 | 123313.34
 | 2021-02-22 00:00:00 | Invoice | 14218 | Signature Landscape | Freight | 1 | 0 | 0 | 123313.34
 | 2021-02-22 00:00:00 | Invoice | 14217 | [NAME] | Freight | 1 | 48.32 | 48.32 | 123361.66
 | 2021-02-22 00:00:00 | Invoice | 14215 | [NAME] | Freight | 1 | 12 | 12 | 123373.66
 | 2021-02-23 00:00:00 | Invoice | 14227 | [NAME] | Freight | 1 | 31.55 | 31.55 | 123405.21
 | 2021-02-23 00:00:00 | Credit Memo | 14219 | OS Design Group | Freight | -1 | 200 | -200 | 123205.21
 | 2021-02-23 00:00:00 | Invoice | 14229 | Maison 24 | Freight | 1 | 195.54 | 195.54 | 123400.75
 | 2021-02-23 00:00:00 | Invoice | 14223 | Poolcorp | Freight | 1 | 0 | 0 | 123400.75
 | 2021-02-23 00:00:00 | Invoice | 14220 | Kenyon Noble Lumber & Hardware | Freight | 1 | 37.85 | 37.85 | 123438.6
 | 2021-02-23 00:00:00 | Invoice | 14228 | [NAME] | Freight | 1 | 61.84 | 61.84 | 123500.44
 | 2021-02-24 00:00:00 | Invoice | 14234 | [NAME] | Freight | 1 | 48.43 | 48.43 | 123548.87
 | 2021-02-24 00:00:00 | Invoice | 14241 | [NAME] | Freight | 1 | 63.54 | 63.54 | 123612.41
 | 2021-02-24 00:00:00 | Invoice | 14235 | [NAME] | Freight | 1 | 69.37 | 69.37 | 123681.78
 | 2021-02-24 00:00:00 | Invoice | 14238 | Capital Iron | Freight | 1 | 35.77 | 35.77 | 123717.55
 | 2021-02-24 00:00:00 | Invoice | 14237 | National Plant Lease Corp | Freight | 1 | 141.54 | 141.54 | 123859.09
 | 2021-02-25 00:00:00 | Invoice | 14246 | [NAME] | Freight | 1 | 79.01 | 79.01 | 123938.1
 | 2021-02-25 00:00:00 | Invoice | 14251 | The Backyard BBQ Store | Freight | 1 | 320 | 320 | 124258.1
 | 2021-02-25 00:00:00 | Invoice | 14243 | [NAME] | Freight | 1 | 0 | 0 | 124258.1
 | 2021-02-25 00:00:00 | Invoice | 14253 | Outdoor Design and Living | Freight | 1 | 207.97 | 207.97 | 124466.07
 | 2021-02-25 00:00:00 | Refund | 14247 | [NAME] | Freight | -1 | 60 | -60 | 124406.07
 | 2021-02-25 00:00:00 | Invoice | 14249 | [NAME] | Freight | 1 | 27.63 | 27.63 | 124433.7
 | 2021-02-25 00:00:00 | Invoice | 14247 | [NAME] | Freight | 1 | 195.54 | 195.54 | 124629.24
 | 2021-02-25 00:00:00 | Invoice | 14250 | [NAME] | Freight | 1 | 48.43 | 48.43 | 124677.67
 | 2021-02-26 00:00:00 | Invoice | 14264 | Jon Scholtens | Freight | 1 | 59.2 | 59.2 | 124736.87
 | 2021-02-26 00:00:00 | Invoice | 14262 | [NAME] | Freight | 1 | 60.07 | 60.07 | 124796.94
 | 2021-02-26 00:00:00 | Invoice | 14268 | Yardworks | Freight Estimate of $250-$350 | 1 | 300 | 300 | 125096.94
 | 2021-02-26 00:00:00 | Invoice | 14267 | Yardworks | Freight | 1 | 200 | 200 | 125296.94
 | 2021-02-26 00:00:00 | Invoice | 14261 | [NAME] | Freight | 1 | 41.23 | 41.23 | 125338.17
 | 2021-03-01 00:00:00 | Invoice | 14283 | [NAME] | Freight | 1 | 195.54 | 195.54 | 125533.71
 | 2021-03-01 00:00:00 | Invoice | 14273 | Kennedy Design Studio | Freight | 1 | 195.54 | 195.54 | 125729.25
 | 2021-03-01 00:00:00 | Invoice | 14274 | Arte Patio | Freight | 1 | 200 | 200 | 125929.25
 | 2021-03-01 00:00:00 | Invoice | 14277 | [NAME] | Freight | 1 | 26.59 | 26.59 | 125955.84
 | 2021-03-01 00:00:00 | Invoice | 14281 | [NAME] | Freight | 1 | 48.43 | 48.43 | 126004.27
 | 2021-03-01 00:00:00 | Credit Memo | 14288 | [NAME] | Freight | -1 | 20 | -20 | 125984.27
 | 2021-03-01 00:00:00 | Invoice | 14275 | [NAME] | Freight | 1 | 12 | 12 | 125996.27
 | 2021-03-02 00:00:00 | Invoice | 14300 | Natalia Palacio | Freight | 1 | 39.56 | 39.56 | 126035.83
 | 2021-03-02 00:00:00 | Invoice | 14296 | Yardworks | Freight | 1 |  | 0 | 126035.83
 | 2021-03-02 00:00:00 | Invoice | 14297 | Philadelphia Cricket Club | Freight | 1 | 131.99 | 131.99 | 126167.82
 | 2021-03-03 00:00:00 | Invoice | 14305 | Keystone Outdoor Living | Freight | 1 | 0 | 0 | 126167.82
 | 2021-03-03 00:00:00 | Invoice | 14312 | [NAME] | Freight | 1 | 174.2 | 174.2 | 126342.02
 | 2021-03-03 00:00:00 | Invoice | 14317 | [NAME] | Freight | 1 | 29.21 | 29.21 | 126371.23
 | 2021-03-04 00:00:00 | Invoice | 14327 | [NAME] | Freight | 1 | 202.16 | 202.16 | 126573.39
 | 2021-03-04 00:00:00 | Invoice | 14326 | Maryann Hill | Freight | 1 | 12 | 12 | 126585.39
 | 2021-03-04 00:00:00 | Invoice | 14320 | Wetherfield Foundation | Freight | 1 | 195.99 | 195.99 | 126781.38
 | 2021-03-05 00:00:00 | Invoice | 14335 | [NAME] | Freight | 1 | 195.99 | 195.99 | 126977.37
 | 2021-03-05 00:00:00 | Invoice | 14337 | [NAME] | Freight | 1 | 15 | 15 | 126992.37
 | 2021-03-05 00:00:00 | Invoice | 14332 | [NAME] | Freight | 1 | 84.47 | 84.47 | 127076.84
 | 2021-03-05 00:00:00 | Refund | 14339 | [NAME] | Freight | -1 | 46.84 | -46.84 | 127030
 | 2021-03-05 00:00:00 | Invoice | 14334 | NYC Fireplaces and [NAME] | Freight | 1 | 10 | 10 | 127040
 | 2021-03-08 00:00:00 | Refund | 14356 | [NAME] | Freight | -1 | 40 | -40 | 127000
 | 2021-03-08 00:00:00 | Invoice | 14350 | [NAME] | Freight | 1 | 195.99 | 195.99 | 127195.99
 | 2021-03-08 00:00:00 | Invoice | 14345 | [NAME] | Freight | 1 | 28.3 | 28.3 | 127224.29
 | 2021-03-08 00:00:00 | Invoice | 14365 | [NAME] | Freight | 1 | 16.44 | 16.44 | 127240.73
 | 2021-03-08 00:00:00 | Invoice | 14340 | [NAME] | Freight | 1 | 17.99 | 17.99 | 127258.72
 | 2021-03-08 00:00:00 | Invoice | 14355 | [NAME] | Freight | 1 | 117.67 | 117.67 | 127376.39
 | 2021-03-09 00:00:00 | Invoice | 14375 | Energy House | Freight - fed ex | 1 | 12 | 12 | 127388.39
 | 2021-03-09 00:00:00 | Invoice | 14369 | [NAME] | Freight | 1 | 214.01 | 214.01 | 127602.4
 | 2021-03-09 00:00:00 | Invoice | 14373 | [NAME] | Freight | 1 | 35 | 35 | 127637.4
 | 2021-03-09 00:00:00 | Invoice | 14374 | [NAME] | Freight | 1 | 250 | 250 | 127887.4
 | 2021-03-10 00:00:00 | Refund | 14383 | [NAME] | Freight | -1 | 114 | -114 | 127773.4
 | 2021-03-10 00:00:00 | Invoice | 14387 | McShane Construction Co | Freight | 1 | 405.86 | 405.86 | 128179.26
 | 2021-03-10 00:00:00 | Invoice | 14386 | Armands | Freight | 1 | 198 | 198 | 128377.26
 | 2021-03-10 00:00:00 | Refund | 14390 | [NAME] | Freight | -1 | 29.21 | -29.21 | 128348.05
 | 2021-03-10 00:00:00 | Invoice | 14388 | [NAME] | Freight | 1 | 12 | 12 | 128360.05
 | 2021-03-11 00:00:00 | Invoice | 14391 | [NAME] | Freight | 1 | 58.15 | 58.15 | 128418.2
 | 2021-03-11 00:00:00 | Invoice | 14399 | [NAME] | Freight | 1 | 174.08 | 174.08 | 128592.28
 | 2021-03-11 00:00:00 | Invoice | 14393 | [NAME] | Freight | 1 | 152.09 | 152.09 | 128744.37
 | 2021-03-11 00:00:00 | Invoice | 14398 | [NAME] | Freight | 1 | 176.26 | 176.26 | 128920.63
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | Freight | 1 | 0 | 0 | 128920.63
 | 2021-03-12 00:00:00 | Invoice | 14408 | [NAME] | Freight | 1 | 18.03 | 18.03 | 128938.66
 | 2021-03-15 00:00:00 | Invoice | 14428 | [NAME] | Freight | 1 | 15 | 15 | 128953.66
 | 2021-03-15 00:00:00 | Invoice | 14423 | Guilford Garden Center | Freight | 1 | 164.26 | 164.26 | 129117.92
 | 2021-03-15 00:00:00 | Invoice | 14431 | Woodland Stoves and Fireplaces | Freight | 1 | 0 | 0 | 129117.92
 | 2021-03-15 00:00:00 | Refund | 14427 | [NAME] | Freight | -1 | 174.2 | -174.2 | 128943.72
 | 2021-03-15 00:00:00 | Invoice | 14415 | [NAME] | Freight | 1 | 67.61 | 67.61 | 129011.33
 | 2021-03-15 00:00:00 | Invoice | 14430 | [NAME] | Freight | 1 | 101.33 | 101.33 | 129112.66
 | 2021-03-16 00:00:00 | Invoice | 14441 | [NAME] | Freight | 1 | 30.94 | 30.94 | 129143.6
 | 2021-03-16 00:00:00 | Refund | 14443 | [NAME] | Freight | -1 | 101.33 | -101.33 | 129042.27
 | 2021-03-17 00:00:00 | Invoice | 14455 | [NAME] | Freight | 1 | 60.35 | 60.35 | 129102.62
 | 2021-03-17 00:00:00 | Invoice | 14461 | SMI Landscape Architecture, Inc | Freight | 1 | 185 | 185 | 129287.62
 | 2021-03-17 00:00:00 | Invoice | 14463 | [NAME]'s Stone Center Inc. | Freight | 1 | 0 | 0 | 129287.62
 | 2021-03-17 00:00:00 | Invoice | 14460 | A. Silvestri Co. | Freight | 1 | 0 | 0 | 129287.62
 | 2021-03-18 00:00:00 | Invoice | 14472 | A. Silvestri Co. | FREE FREIGHT | 1 | 0 | 0 | 129287.62
 | 2021-03-18 00:00:00 | Invoice | 14470 | [NAME] | Freight | 1 | 38.78 | 38.78 | 129326.4
 | 2021-03-18 00:00:00 | Invoice | 14480 | Cornelius Construction Company | Freight | 1 | 165.41 | 165.41 | 129491.81
 | 2021-03-18 00:00:00 | Invoice | 14477 | Kendall Fountain | Freight | 1 | 250 | 250 | 129741.81
 | 2021-03-18 00:00:00 | Invoice | 14469 | [NAME] | Freight | 1 | 225 | 225 | 129966.81
 | 2021-03-18 00:00:00 | Invoice | 14471 | Best Fire Hearth & Patio | FREE FREIGHT | 1 | 0 | 0 | 129966.81
 | 2021-03-18 00:00:00 | Invoice | 14478 | Keystone Outdoor Living | Freight | 1 | 300 | 300 | 130266.81
 | 2021-03-19 00:00:00 | Invoice | 14486 | SMI Landscape Architecture, Inc | Freight | 1 | 175 | 175 | 130441.81
 | 2021-03-19 00:00:00 | Invoice | 14484 | [NAME] | Freight | 1 | 12 | 12 | 130453.81
 | 2021-03-19 00:00:00 | Invoice | 14481 | [NAME] | Freight | 1 | 55 | 55 | 130508.81
 | 2021-03-19 00:00:00 | Invoice | 14485 | [NAME] | Freight | 1 | 0 | 0 | 130508.81
 | 2021-03-19 00:00:00 | Invoice | 14482 | [NAME] | Freight | 1 | 92.79 | 92.79 | 130601.6
 | 2021-03-22 00:00:00 | Invoice | 14512 | Jon Scholtens | Freight | 1 | 68.79 | 68.79 | 130670.39
 | 2021-03-22 00:00:00 | Refund | 14508 | [NAME] | Freight | -1 | 20 | -20 | 130650.39
 | 2021-03-22 00:00:00 | Invoice | 14514 | [NAME] | Freight | 1 | 12 | 12 | 130662.39
 | 2021-03-22 00:00:00 | Invoice | 14506 | [NAME] | Freight | 1 | 74.37 | 74.37 | 130736.76
 | 2021-03-22 00:00:00 | Invoice | 14498 | [NAME] | Freight | 1 | 78.6 | 78.6 | 130815.36
 | 2021-03-22 00:00:00 | Invoice | 14494 | [NAME] | Freight | 1 | 116.38 | 116.38 | 130931.74
 | 2021-03-22 00:00:00 | Invoice | 14504 | [NAME] | Freight | 1 | 28.3 | 28.3 | 130960.04
 | 2021-03-22 00:00:00 | Invoice | 14517 | Affordable Outdoor Kitchens | Freight | 1 | 12 | 12 | 130972.04
 | 2021-03-22 00:00:00 | Invoice | 14516 | Kathi Sander | Freight | 1 | 0 | 0 | 130972.04
 | 2021-03-23 00:00:00 | Invoice | 14522 | Skyline Properities | Freight | 1 | 155.25 | 155.25 | 131127.29
 | 2021-03-23 00:00:00 | Invoice | 14520 | [NAME] | Freight | 1 | 0 | 0 | 131127.29
 | 2021-03-23 00:00:00 | Refund | 14521 | Jon Scholtens | Freight | -1 | 30 | -30 | 131097.29
 | 2021-03-23 00:00:00 | Invoice | 14523 | Skyline Properities | Freight | 0 | 0 | 0 | 131097.29
 | 2021-03-24 00:00:00 | Invoice | 14549 | [NAME] | Freight | 1 | 17.31 | 17.31 | 131114.6
 | 2021-03-24 00:00:00 | Invoice | 14535 | Prisco Appliances | Freight | 1 | 371.9 | 371.9 | 131486.5
 | 2021-03-24 00:00:00 | Invoice | 14543 | [NAME] | Freight | 1 | 69.1 | 69.1 | 131555.6
 | 2021-03-24 00:00:00 | Invoice | 14542 | [NAME] | Freight | 1 | 32.7 | 32.7 | 131588.3
 | 2021-03-24 00:00:00 | Invoice | 14547 | [NAME] | Freight | 1 | 173.69 | 173.69 | 131761.99
 | 2021-03-24 00:00:00 | Invoice | 14533 | Garden Schemes | Freight | 1 | 328.13 | 328.13 | 132090.12
 | 2021-03-24 00:00:00 | Invoice | 14534 | Balazara | Freight | 1 | 164.44 | 164.44 | 132254.56
 | 2021-03-24 00:00:00 | Refund | 14551 | [NAME] | Freight | -1 | 55 | -55 | 132199.56
 | 2021-03-25 00:00:00 | Invoice | 14569 | Dickson's BBQ Centre | Freight | 1 | 250 | 250 | 132449.56
 | 2021-03-25 00:00:00 | Invoice | 14564 | [NAME] | Freight | 1 | 120 | 120 | 132569.56
 | 2021-03-25 00:00:00 | Invoice | 14556 | [NAME] | Freight | 1 | 91.26 | 91.26 | 132660.82
 | 2021-03-25 00:00:00 | Invoice | 14555 | [NAME] | Freight | 1 | 21.04 | 21.04 | 132681.86
 | 2021-03-25 00:00:00 | Invoice | 14566 | [NAME] | Freight | 1 | 79.4 | 79.4 | 132761.26
 | 2021-03-25 00:00:00 | Invoice | 14572 | [NAME] | Freight | 1 | 185 | 185 | 132946.26
 | 2021-03-25 00:00:00 | Invoice | 14568 | Dickson's BBQ Centre | Freight | 1 | 250 | 250 | 133196.26
 | 2021-03-25 00:00:00 | Invoice | 14563 | Fordens | Freight | 1 | 75 | 75 | 133271.26
 | 2021-03-26 00:00:00 | Invoice | 14584 | Kenyon Noble Lumber & Hardware | Freight | 1 | 36 | 36 | 133307.26
 | 2021-03-27 00:00:00 | Invoice | 14587 | Callaway and Associates | Freight | 1 | 550 | 550 | 133857.26
 | 2021-03-29 00:00:00 | Refund | 14592 | [NAME] | Freight | -1 | 80.64 | -80.64 | 133776.62
 | 2021-03-29 00:00:00 | Refund | 14594 | [NAME] | Freight | -1 | 151.25 | -151.25 | 133625.37
 | 2021-03-29 00:00:00 | Invoice | 14593 | [NAME] | Freight | 1 | 60.49 | 60.49 | 133685.86
 | 2021-03-29 00:00:00 | Invoice | 14609 | [NAME] | Freight | 1 | 12 | 12 | 133697.86
 | 2021-03-29 00:00:00 | Invoice | 14590 | [NAME] | Freight | 1 | 80.64 | 80.64 | 133778.5
 | 2021-03-29 00:00:00 | Invoice | 14595 | [NAME] | Freight | 1 | 33.99 | 33.99 | 133812.49
 | 2021-03-29 00:00:00 | Invoice | 14598 | [NAME] | Freight | 1 | 91.26 | 91.26 | 133903.75
 | 2021-03-29 00:00:00 | Invoice | 14589 | Energy House | Freight | 1 | 12 | 12 | 133915.75
 | 2021-03-29 00:00:00 | Invoice | 14591 | [NAME] | Freight | 1 | 80.64 | 80.64 | 133996.39
 | 2021-03-29 00:00:00 | Invoice | 14614 | [NAME] | Freight To Alask | 1 | 400 | 400 | 134396.39
 | 2021-03-29 00:00:00 | Invoice | 14592 | [NAME] | Freight | 1 | 151.25 | 151.25 | 134547.64
 | 2021-03-29 00:00:00 | Invoice | 14588 | [NAME] | Freight | 1 | 0 | 0 | 134547.64
 | 2021-03-29 00:00:00 | Invoice | 14611 | [NAME] | Freight | 1 | 66.92 | 66.92 | 134614.56
 | 2021-03-30 00:00:00 | Invoice | 14636 | Teresa Gimes | Freight | 1 | 196.44 | 196.44 | 134811
 | 2021-03-30 00:00:00 | Invoice | 14632 | [NAME] | Freight | 1 | 71.18 | 71.18 | 134882.18
 | 2021-03-30 00:00:00 | Invoice | 14637 | [NAME]  Sacks | Freight | 1 | 0 | 0 | 134882.18
 | 2021-03-30 00:00:00 | Invoice | 14654 | Baldridge Landscape LLC | Freight | 1 | 230 | 230 | 135112.18
 | 2021-03-30 00:00:00 | Invoice | 14625 | [NAME] | Freight | 1 | 29.68 | 29.68 | 135141.86
 | 2021-03-30 00:00:00 | Invoice | 14633 | [NAME] | Freight | 1 | 51.67 | 51.67 | 135193.53
 | 2021-03-30 00:00:00 | Invoice | 14631 | [NAME] | Freight | 1 | 350 | 350 | 135543.53
 | 2021-03-31 00:00:00 | Invoice | 14644 | [NAME] | Freight | 1 | 12 | 12 | 135555.53
 | 2021-03-31 00:00:00 | Invoice | 14653 | [NAME] | Freight | 1 | 12 | 12 | 135567.53
 | 2021-03-31 00:00:00 | Invoice | 14650 | Cincinnati Hills Christian Academy | Free Freight | 1 | 0 | 0 | 135567.53
 | 2021-04-01 00:00:00 | Invoice | 14661 | Manfred Bohlke Veneer Co. | Freight | 1 | 150 | 150 | 135717.53
 | 2021-04-01 00:00:00 | Invoice | 14655 | [NAME] | Freight | 1 | 37.81 | 37.81 | 135755.34
 | 2021-04-01 00:00:00 | Invoice | 14658 | [NAME] | Freight | 1 | 18.11 | 18.11 | 135773.45
 | 2021-04-01 00:00:00 | Refund | 14659 | [NAME] | Freight | -1 | 18.11 | -18.11 | 135755.34
 | 2021-04-01 00:00:00 | Invoice | 14660 | Oasis Stone Scapes  Oasis stones scapes | Freight | 1 |  |  | 135755.34
 | 2021-04-02 00:00:00 | Invoice | 14672 | CREATIVE LIVING | FREE FREIGHT | 1 | 0 | 0 | 135755.34
 | 2021-04-02 00:00:00 | Invoice | 14675 | [NAME] | Freight | 1 | 0 | 0 | 135755.34
 | 2021-04-02 00:00:00 | Invoice | 14679 | [NAME] | Freight | 1 | 21.45 | 21.45 | 135776.79
 | 2021-04-02 00:00:00 | Invoice | 14684 | [NAME] | Freight | 1 | 20 | 20 | 135796.79
 | 2021-04-02 00:00:00 | Invoice | 14676 | [NAME] | Freight | 1 | 0 | 0 | 135796.79
 | 2021-04-02 00:00:00 | Invoice | 14671 | [NAME] | Freight | 1 | 109.35 | 109.35 | 135906.14
 | 2021-04-02 00:00:00 | Invoice | 14678 | [NAME] | Freight | 1 | 0 | 0 | 135906.14
 | 2021-04-02 00:00:00 | Invoice | 14669 | [NAME] | Freight | 1 | 90.51 | 90.51 | 135996.65
 | 2021-04-02 00:00:00 | Invoice | 14670 | [NAME] | Freight | 1 | 20 | 20 | 136016.65
 | 2021-04-02 00:00:00 | Invoice | 14664 | Downright Cozy | Freight | 1 | 0 | 0 | 136016.65
 | 2021-04-02 00:00:00 | Invoice | 14677 | Wasson Nursery | Freight | 1 | 0 | 0 | 136016.65
 | 2021-04-02 00:00:00 | Refund | 14681 | [NAME] | Freight | -1 | 21.45 | -21.45 | 135995.2
 | 2021-04-05 00:00:00 | Invoice | 14695 | [NAME] | Freight | 1 | 39.84 | 39.84 | 136035.04
 | 2021-04-05 00:00:00 | Invoice | 14696 | [NAME] | Freight | 1 | 45 | 45 | 136080.04
 | 2021-04-05 00:00:00 | Invoice | 14690 | [NAME] | Freight | 1 | 68 | 68 | 136148.04
 | 2021-04-05 00:00:00 | Invoice | 14698 | CREATIVE LIVING | Freight | 1 | 110 | 110 | 136258.04
 | 2021-04-05 00:00:00 | Invoice | 14692 | Malcom [NAME] | Freight | 1 | 97.35 | 97.35 | 136355.39
 | 2021-04-05 00:00:00 | Refund | 14693 | [NAME] | Shipping with oven | -1 | 18.11 | -18.11 | 136337.28
 | 2021-04-06 00:00:00 | Invoice | 14707 | Skyline Properities | Free Freight | 1 | 0 | 0 | 136337.28
 | 2021-04-06 00:00:00 | Invoice | 14709 | [NAME] | Freight | 1 | 18.62 | 18.62 | 136355.9
 | 2021-04-06 00:00:00 | Invoice | 14703 | [NAME] | Freight | 0 |  | 0 | 136355.9
 | 2021-04-06 00:00:00 | Refund | 14712 | [NAME] | Freight | -1 | 12 | -12 | 136343.9
 | 2021-04-06 00:00:00 | Refund | 14713 | [NAME] | Freight | -1 | 5.31 | -5.31 | 136338.59
 | 2021-04-07 00:00:00 | Invoice | 14727 | Canada Outdoor Kitchens | Freight | 1 | 475 | 475 | 136813.59
 | 2021-04-07 00:00:00 | Invoice | 14719 | [NAME] | Freight | 1 | 12 | 12 | 136825.59
 | 2021-04-07 00:00:00 | Invoice | 14717 | [NAME] | Freight | 1 | 12 | 12 | 136837.59
 | 2021-04-07 00:00:00 | Invoice | 14720 | [NAME] | Freight | 1 | 12 | 12 | 136849.59
 | 2021-04-08 00:00:00 | Invoice | 14728 | [NAME] | Freight | 1 | 42.04 | 42.04 | 136891.63
 | 2021-04-08 00:00:00 | Invoice | 14735 | [NAME] | Freight | 1 | 0 | 0 | 136891.63
 | 2021-04-08 00:00:00 | Invoice | 14736 | [NAME] | Freight | 1 | 0 | 0 | 136891.63
 | 2021-04-08 00:00:00 | Invoice | 14732 | Amelia  Rose | Freight | 1 | 76.68 | 76.68 | 136968.31
Total for Freight |  |  |  |  |  | 1378 |  | 136968.31
FT-BACK-M-A
 | 2020-09-28 00:00:00 | Invoice | 12901 | [NAME] | Margherita Back Panel Anthracite | 1 | 100 | 100 | 100
Total for FT-BACK-M-A |  |  |  |  |  | 1 |  | 100
FT-BACK-M-S
 | 2020-04-28 00:00:00 | Invoice | 10991 | [NAME] | Mangiafuoco Back Panel Stainless | 1 | 125 | 125 | 125
Total for FT-BACK-M-S |  |  |  |  |  | 1 |  | 125
FT-BACK-S-A
 | 2020-09-21 00:00:00 | Invoice | 12846 | Luxury Appliances SA de CV | Margherita Back Panel Anthracite | 1 | 0 | 0 | 0
Total for FT-BACK-S-A |  |  |  |  |  | 1 |  | 0
FT-BACK-S-S
 | 2020-06-02 00:00:00 | Invoice | 11454 | [NAME] | Margherita Back Panel Stainless | 1 | 100 | 100 | 100
 | 2020-09-15 00:00:00 | Invoice | 12794 | Luxury Appliances SA de CV | Margherita Back Panel Stainless | 1 | 35 | 35 | 135
 | 2021-04-02 00:00:00 | Invoice | 14673 | Best Fire Hearth & Patio | Margherita Back Panel Stainless | 1 | 0 | 0 | 135
Total for FT-BACK-S-S |  |  |  |  |  | 3 |  | 135
FT-FOOT
 | 2020-04-21 00:00:00 | Invoice | 10900 | [NAME] | Forno Toscano Rubber Foot | 4 | 5 | 20 | 20
 | 2020-04-22 00:00:00 | Invoice | 10917 | Armands | Forno Toscano Rubber Foot | 4 | 3.5 | 14 | 34
 | 2020-04-27 00:00:00 | Invoice | 10979 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 34
 | 2020-04-28 00:00:00 | Invoice | 10990 | [NAME] | Forno Toscano Rubber Foot | 4 | 5 | 20 | 54
 | 2020-05-04 00:00:00 | Invoice | 11054 | Dickson's BBQ Centre | Forno Toscano Rubber Foot | 1 | 20 | 20 | 74
 | 2020-05-06 00:00:00 | Invoice | 11085 | [NAME] | Forno Toscano Rubber Foot | 1 | 0 | 0 | 74
 | 2020-05-06 00:00:00 | Invoice | 11083 | LAKESHORE LIVING, LTD | Forno Toscano Rubber Foot | 12 | 3 | 36 | 110
 | 2020-05-13 00:00:00 | Invoice | 11163 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 110
 | 2020-05-14 00:00:00 | Invoice | 11185 | [NAME] | Forno Toscano Rubber Foot | 4 | 5 | 20 | 130
 | 2020-05-15 00:00:00 | Invoice | 11218 | Sierra Select Distributors | Forno Toscano Rubber Foot | 20 | 3 | 60 | 190
 | 2020-05-18 00:00:00 | Invoice | 11236 | Paul  Groves | Forno Toscano Rubber Foot | 1 | 0 | 0 | 190
 | 2020-05-29 00:00:00 | Invoice | 11407 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 190
 | 2020-06-03 00:00:00 | Invoice | 11475 | [NAME] | Forno Toscano Rubber Foot | 4 | 5 | 20 | 210
 | 2020-06-09 00:00:00 | Invoice | 11549 | [NAME] | Forno Toscano Rubber Foot | 4 | 5 | 20 | 230
 | 2020-06-11 00:00:00 | Invoice | 11575 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 230
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Forno Toscano Rubber Foot | 8 | 5 | 40 | 270
 | 2020-07-06 00:00:00 | Invoice | 11897 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 270
 | 2020-07-06 00:00:00 | Invoice | 11896 | Fordens | Forno Toscano Rubber Foot | 4 | 0 | 0 | 270
 | 2020-07-06 00:00:00 | Invoice | 11936 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 270
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | Forno Toscano Rubber Foot | 20 | 3 | 60 | 330
 | 2020-07-09 00:00:00 | Invoice | 12007 | Avery Chumbley | Forno Toscano Rubber Foot | 8 | 0 | 0 | 330
 | 2020-07-28 00:00:00 | Invoice | 12233 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 330
 | 2020-08-24 00:00:00 | Invoice | 12522 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 330
 | 2020-08-26 00:00:00 | Invoice | 12557 | [NAME] | Forno Toscano Rubber Foot | 4 | 5 | 20 | 350
 | 2020-08-26 00:00:00 | Invoice | 12565 | [NAME] | Forno Toscano Rubber Foot | 53 | 0 | 0 | 350
 | 2020-08-28 00:00:00 | Invoice | 12578 | [NAME] | Forno Toscano Rubber Foot | 4 | 5 | 20 | 370
 | 2020-09-01 00:00:00 | Invoice | 12612 | [NAME] | Forno Toscano Rubber Foot | 1 | 0 | 0 | 370
 | 2020-09-03 00:00:00 | Invoice | 12644 | Tuscan Imports, Inc - Canada Warehouse | Forno Toscano Rubber Foot | 53 | 0 | 0 | 370
 | 2020-09-10 00:00:00 | Invoice | 12709 | Sierra Select Distributors | Forno Toscano Rubber Foot | 320 | 4 | 1280 | 1650
 | 2020-09-22 00:00:00 | Invoice | 12852 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1650
 | 2020-09-28 00:00:00 | Invoice | 12911 | NYC Fireplaces and [NAME] | Forno Toscano Rubber Foot 2 sets | 8 | 2 | 16 | 1666
 | 2020-10-05 00:00:00 | Invoice | 12973 | [NAME] | Forno Toscano Rubber Foot | 4 | 5 | 20 | 1686
 | 2020-10-06 00:00:00 | Invoice | 12987 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1686
 | 2020-10-06 00:00:00 | Invoice | 12997 | [NAME] | Forno Toscano Rubber Foot | 4 | 5 | 20 | 1706
 | 2020-10-08 00:00:00 | Invoice | 13014 | [NAME] | Forno Toscano Rubber Foot | 8 | 0 | 0 | 1706
 | 2020-12-03 00:00:00 | Invoice | 13482 | [NAME] and Design | Forno Toscano Rubber Foot | 1 | 0 | 0 | 1706
 | 2020-12-03 00:00:00 | Invoice | 13499 | Keystone Outdoor Living | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1706
 | 2020-12-17 00:00:00 | Invoice | 13686 | [NAME] | Forno Toscano Rubber Foot | 4 | 2.5 | 10 | 1716
 | 2020-12-17 00:00:00 | Invoice | 13690 | Ana Hunt | Forno Toscano Rubber Foot | 4 | 5 | 20 | 1736
 | 2020-12-22 00:00:00 | Invoice | 13738 | Outdoor Elegance | Forno Toscano Rubber Foot | 4 | 4 | 16 | 1752
 | 2021-01-04 00:00:00 | Invoice | 13803 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-01-25 00:00:00 | Invoice | 13989 | Fordens | Forno Toscano Rubber Foot | 16 | 0 | 0 | 1752
 | 2021-02-01 00:00:00 | Invoice | 14052 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-04 00:00:00 | Invoice | 14078 | [NAME] | Forno Toscano Rubber Foot | 0 | 5 | 0 | 1752
 | 2021-02-04 00:00:00 | Invoice | 14080 | CREATIVE LIVING | Forno Toscano Rubber Foot | 12 | 0 | 0 | 1752
 | 2021-02-05 00:00:00 | Invoice | 14090 | Fischman Outdoor Kitchens | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-08 00:00:00 | Invoice | 14100 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-09 00:00:00 | Invoice | 14120 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-10 00:00:00 | Invoice | 14130 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-15 00:00:00 | Invoice | 14161 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-16 00:00:00 | Invoice | 14184 | AHL | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-16 00:00:00 | Invoice | 14181 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-16 00:00:00 | Invoice | 14187 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-16 00:00:00 | Invoice | 14178 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-24 00:00:00 | Invoice | 14242 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-24 00:00:00 | Invoice | 14236 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-02-26 00:00:00 | Invoice | 14268 | Yardworks | Forno Toscano Rubber Foot | 8 | 0 | 0 | 1752
 | 2021-02-26 00:00:00 | Invoice | 14267 | Yardworks | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-01 00:00:00 | Invoice | 14286 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-02 00:00:00 | Invoice | 14301 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-03 00:00:00 | Invoice | 14314 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-03 00:00:00 | Invoice | 14312 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-03 00:00:00 | Invoice | 14309 | Outdoor Living of NJ | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-03 00:00:00 | Invoice | 14306 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-08 00:00:00 | Invoice | 14351 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-08 00:00:00 | Invoice | 14347 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-08 00:00:00 | Invoice | 14344 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-08 00:00:00 | Invoice | 14361 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-08 00:00:00 | Invoice | 14358 | Lumia, [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-08 00:00:00 | Invoice | 14341 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1752
 | 2021-03-10 00:00:00 | Invoice | 14386 | Armands | Forno Toscano Rubber Foot | 8 | 4 | 32 | 1784
 | 2021-03-11 00:00:00 | Invoice | 14400 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-11 00:00:00 | Invoice | 14401 | [NAME] Interiors | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-12 00:00:00 | Invoice | 14406 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-12 00:00:00 | Invoice | 14407 | M Noorani | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-12 00:00:00 | Invoice | 14411 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-12 00:00:00 | Invoice | 14409 | Watchtower | Forno Toscano Rubber Foot | 8 | 0 | 0 | 1784
 | 2021-03-12 00:00:00 | Invoice | 14414 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-12 00:00:00 | Invoice | 14410 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-12 00:00:00 | Invoice | 14403 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-15 00:00:00 | Invoice | 14420 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-15 00:00:00 | Invoice | 14416 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-15 00:00:00 | Invoice | 14436 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-15 00:00:00 | Invoice | 14417 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-15 00:00:00 | Invoice | 14432 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-15 00:00:00 | Invoice | 14421 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-17 00:00:00 | Invoice | 14463 | [NAME]'s Stone Center Inc. | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-17 00:00:00 | Invoice | 14453 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-17 00:00:00 | Invoice | 14456 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-17 00:00:00 | Invoice | 14452 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-17 00:00:00 | Invoice | 14457 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1784
 | 2021-03-17 00:00:00 | Invoice | 14460 | A. Silvestri Co. | Forno Toscano Rubber Foot | 8 | 4 | 32 | 1816
 | 2021-03-18 00:00:00 | Invoice | 14467 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-18 00:00:00 | Invoice | 14471 | Best Fire Hearth & Patio | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-18 00:00:00 | Invoice | 14479 | Premier Outdoor Environments | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-18 00:00:00 | Invoice | 14474 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-18 00:00:00 | Invoice | 14466 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-19 00:00:00 | Invoice | 14483 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-22 00:00:00 | Invoice | 14500 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-22 00:00:00 | Invoice | 14513 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-22 00:00:00 | Invoice | 14497 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-22 00:00:00 | Invoice | 14503 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-24 00:00:00 | Invoice | 14545 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-24 00:00:00 | Invoice | 14546 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-24 00:00:00 | Invoice | 14530 | Tzvika Diner | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-24 00:00:00 | Invoice | 14544 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-24 00:00:00 | Invoice | 14539 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-25 00:00:00 | Invoice | 14561 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-25 00:00:00 | Invoice | 14558 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-25 00:00:00 | Invoice | 14559 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-25 00:00:00 | Invoice | 14567 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-25 00:00:00 | Invoice | 14556 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-26 00:00:00 | Invoice | 14576 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-26 00:00:00 | Invoice | 14580 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-26 00:00:00 | Invoice | 14577 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-26 00:00:00 | Invoice | 14583 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-29 00:00:00 | Invoice | 14616 | Outdoor Elegance | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-29 00:00:00 | Invoice | 14614 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-29 00:00:00 | Invoice | 14591 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-29 00:00:00 | Invoice | 14600 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-30 00:00:00 | Invoice | 14628 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-30 00:00:00 | Invoice | 14627 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1816
 | 2021-03-30 00:00:00 | Invoice | 14632 | [NAME] | Forno Toscano Rubber Foot | 4 | 5 | 20 | 1836
 | 2021-03-31 00:00:00 | Invoice | 14641 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-03-31 00:00:00 | Invoice | 14645 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-03-31 00:00:00 | Invoice | 14648 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-03-31 00:00:00 | Invoice | 14651 | [NAME] | Forno Toscano Rubber Foot | 8 | 0 | 0 | 1836
 | 2021-03-31 00:00:00 | Invoice | 14646 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-01 00:00:00 | Invoice | 14660 | Oasis Stone Scapes  Oasis stones scapes | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-01 00:00:00 | Invoice | 14656 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-01 00:00:00 | Invoice | 14657 | Fischman Outdoor Kitchens | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-01 00:00:00 | Invoice | 14663 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-02 00:00:00 | Invoice | 14664 | Downright Cozy | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-02 00:00:00 | Invoice | 14677 | Wasson Nursery | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-02 00:00:00 | Invoice | 14665 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-06 00:00:00 | Invoice | 14714 | Keystone Outdoor Living | Forno Toscano Rubber Foot | 8 | 0 | 0 | 1836
 | 2021-04-06 00:00:00 | Invoice | 14701 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-06 00:00:00 | Invoice | 14710 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-06 00:00:00 | Invoice | 14704 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-07 00:00:00 | Invoice | 14718 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-08 00:00:00 | Invoice | 14729 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-08 00:00:00 | Invoice | 14733 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
 | 2021-04-08 00:00:00 | Invoice | 14734 | [NAME] | Forno Toscano Rubber Foot | 4 | 0 | 0 | 1836
Total for FT-FOOT |  |  |  |  |  | 1075 |  | 1836
FT-NGK
 | 2020-04-08 00:00:00 | Invoice | 10772 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 89
 | 2020-04-09 00:00:00 | Invoice | 10779 | [NAME] Ducore | Natural Gas Conversion Kit | 1 | 89 | 89 | 178
 | 2020-04-14 00:00:00 | Invoice | 10817 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 267
 | 2020-04-17 00:00:00 | Invoice | 10852 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 356
 | 2020-04-20 00:00:00 | Invoice | 10877 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 445
 | 2020-04-20 00:00:00 | Invoice | 10885 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 534
 | 2020-04-20 00:00:00 | Invoice | 10865 | Talha Ashraf | Natural Gas Conversion Kit | 1 | 89 | 89 | 623
 | 2020-04-22 00:00:00 | Invoice | 10918 | Cliff [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 712
 | 2020-04-23 00:00:00 | Invoice | 10927 | [NAME] | Natural Gas Conversion Kit | 1 | 40 | 40 | 752
 | 2020-04-23 00:00:00 | Invoice | 10945 | [NAME] | Natural Gas Conversion Kit | 1 | 71.2 | 71.2 | 823.2
 | 2020-04-24 00:00:00 | Invoice | 10953 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 912.2
 | 2020-04-27 00:00:00 | Invoice | 10979 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1001.2
 | 2020-04-27 00:00:00 | Invoice | 10960 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1090.2
 | 2020-04-28 00:00:00 | Invoice | 10985 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1179.2
 | 2020-04-28 00:00:00 | Invoice | 10992 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1268.2
 | 2020-04-29 00:00:00 | Invoice | 11011 | NYC Fireplaces and [NAME] | Natural Gas Conversion Kit | 1 | 62.3 | 62.3 | 1330.5
 | 2020-04-29 00:00:00 | Invoice | 11009 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1419.5
 | 2020-04-29 00:00:00 | Invoice | 11006 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1508.5
 | 2020-04-29 00:00:00 | Invoice | 11001 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1597.5
 | 2020-04-29 00:00:00 | Invoice | 11010 | Fordens | Natural Gas Conversion Kit | 1 | 62 | 62 | 1659.5
 | 2020-04-30 00:00:00 | Invoice | 11023 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1748.5
 | 2020-05-06 00:00:00 | Invoice | 11081 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1837.5
 | 2020-05-07 00:00:00 | Invoice | 11099 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 1926.5
 | 2020-05-08 00:00:00 | Invoice | 11110 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 2015.5
 | 2020-05-14 00:00:00 | Invoice | 11193 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 2104.5
 | 2020-05-14 00:00:00 | Invoice | 11190 | Poolcorp | Natural Gas Conversion Kit | 1 | 62 | 62 | 2166.5
 | 2020-05-14 00:00:00 | Invoice | 11181 | [NAME] | Natural Gas Conversion Kit | 1 | 62 | 62 | 2228.5
 | 2020-05-18 00:00:00 | Invoice | 11241 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 2317.5
 | 2020-05-18 00:00:00 | Invoice | 11237 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 2406.5
 | 2020-05-18 00:00:00 | Invoice | 11256 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 2495.5
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 2584.5
 | 2020-05-22 00:00:00 | Invoice | 11317 | Superior Hardscapes | Natural Gas Conversion Kit | 1 | 89 | 89 | 2673.5
 | 2020-05-26 00:00:00 | Invoice | 11331 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 2762.5
 | 2020-05-27 00:00:00 | Invoice | 11354 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 2851.5
 | 2020-05-28 00:00:00 | Invoice | 11382 | Tuscan Imports, Inc - Canada Warehouse | Natural Gas Conversion Kit | 12 | 18 | 216 | 3067.5
 | 2020-05-29 00:00:00 | Invoice | 11414 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 3156.5
 | 2020-05-29 00:00:00 | Invoice | 11413 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 3245.5
 | 2020-06-01 00:00:00 | Invoice | 11442 | Prisco Appliances | Natural Gas Conversion Kit | 3 | 71.2 | 213.6 | 3459.1
 | 2020-06-02 00:00:00 | Invoice | 11458 | [NAME] | Natural Gas Conversion Kit | 2 | 62 | 124 | 3583.1
 | 2020-06-03 00:00:00 | Invoice | 11477 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 3672.1
 | 2020-06-03 00:00:00 | Invoice | 11473 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 3761.1
 | 2020-06-03 00:00:00 | Invoice | 11481 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 3850.1
 | 2020-06-03 00:00:00 | Invoice | 11490 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 3939.1
 | 2020-06-04 00:00:00 | Invoice | 11485 | Apollo mechanical contractors | Natural Gas Conversion Kit | 1 | 89 | 89 | 4028.1
 | 2020-06-05 00:00:00 | Invoice | 11508 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 4117.1
 | 2020-06-08 00:00:00 | Invoice | 11521 | ORE Dagan | Natural Gas Conversion Kit | 1 | 89 | 89 | 4206.1
 | 2020-06-09 00:00:00 | Invoice | 11530 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 4295.1
 | 2020-06-09 00:00:00 | Invoice | 11537 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 4384.1
 | 2020-06-11 00:00:00 | Invoice | 11573 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 4473.1
 | 2020-06-11 00:00:00 | Invoice | 11578 | Premier Outdoor Environments | Natural Gas Conversion Kit | 1 | 71.2 | 71.2 | 4544.3
 | 2020-06-15 00:00:00 | Invoice | 11599 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 4633.3
 | 2020-06-15 00:00:00 | Invoice | 11602 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 4722.3
 | 2020-06-16 00:00:00 | Invoice | 11653 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 4811.3
 | 2020-06-17 00:00:00 | Invoice | 11665 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 4900.3
 | 2020-06-18 00:00:00 | Invoice | 11695 | Oasis Stone Scapes  Oasis stones scapes | Natural Gas Conversion Kit | 1 | 89 | 89 | 4989.3
 | 2020-06-19 00:00:00 | Invoice | 11707 | Tuscan Imports, Inc - Canada Warehouse | Natural Gas Conversion Kit | 12 | 31 | 372 | 5361.3
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Natural Gas Conversion Kit | 1 | 89 | 89 | 5450.3
 | 2020-06-23 00:00:00 | Invoice | 11755 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 5539.3
 | 2020-06-24 00:00:00 | Invoice | 11778 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 5628.3
 | 2020-06-26 00:00:00 | Invoice | 11808 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 5717.3
 | 2020-06-29 00:00:00 | Invoice | 11833 | Moses De Santiago | Natural Gas Conversion Kit | 1 | 89 | 89 | 5806.3
 | 2020-06-29 00:00:00 | Invoice | 11859 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 5895.3
 | 2020-06-29 00:00:00 | Refund | 11841 | [NAME] | Natural Gas Conversion Kit | -1 | 89 | -89 | 5806.3
 | 2020-06-29 00:00:00 | Invoice | 11829 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 5895.3
 | 2020-06-29 00:00:00 | Invoice | 11858 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 5984.3
 | 2020-07-02 00:00:00 | Refund | 11996 | Moses De Santiago | Natural Gas Conversion Kit | -1 | 89 | -89 | 5895.3
 | 2020-07-06 00:00:00 | Invoice | 11929 | ISAAC ROUSSO | Natural Gas Conversion Kit | 1 | 89 | 89 | 5984.3
 | 2020-07-06 00:00:00 | Invoice | 11917 | Masad Nicola | Natural Gas Conversion Kit | 1 | 89 | 89 | 6073.3
 | 2020-07-06 00:00:00 | Invoice | 11916 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 6162.3
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | Natural Gas Conversion Kit | 2 | 62 | 124 | 6286.3
 | 2020-07-08 00:00:00 | Invoice | 11986 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 6375.3
 | 2020-07-08 00:00:00 | Invoice | 11977 | Constandina Arbogast | Natural Gas Conversion Kit | 1 | 89 | 89 | 6464.3
 | 2020-07-09 00:00:00 | Invoice | 12011 | [NAME] | Natural Gas Conversion Kit | 1 | 71.2 | 71.2 | 6535.5
 | 2020-07-11 00:00:00 | Invoice | 12022 | The Landscape Guys | Natural Gas Conversion Kit | 1 | 89 | 89 | 6624.5
 | 2020-07-13 00:00:00 | Invoice | 12030 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 6713.5
 | 2020-07-13 00:00:00 | Invoice | 12050 | LYNNE RERUCHA | Natural Gas Conversion Kit | 1 | 89 | 89 | 6802.5
 | 2020-07-14 00:00:00 | Invoice | 12063 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 6891.5
 | 2020-07-16 00:00:00 | Invoice | 12089 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 6980.5
 | 2020-07-20 00:00:00 | Invoice | 12115 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 7069.5
 | 2020-07-20 00:00:00 | Invoice | 12129 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 7158.5
 | 2020-07-20 00:00:00 | Invoice | 12131 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 7247.5
 | 2020-07-21 00:00:00 | Invoice | 12150 | Jon Joslin | Natural Gas Conversion Kit | 1 | 89 | 89 | 7336.5
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | Natural Gas Conversion Kit | 3 | 62 | 186 | 7522.5
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | Natural Gas Conversion Kit | 1 | 89 | 89 | 7611.5
 | 2020-08-03 00:00:00 | Invoice | 12290 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 7700.5
 | 2020-08-04 00:00:00 | Invoice | 12321 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 7789.5
 | 2020-08-04 00:00:00 | Invoice | 12317 | Helge Scheil | Natural Gas Conversion Kit | 1 | 89 | 89 | 7878.5
 | 2020-08-05 00:00:00 | Invoice | 12328 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 7967.5
 | 2020-08-05 00:00:00 | Invoice | 12327 | Neal Magnus | Natural Gas Conversion Kit | 1 | 89 | 89 | 8056.5
 | 2020-08-05 00:00:00 | Invoice | 12342 | Luxury Appliances SA de CV | Natural Gas Conversion Kit | 1 | 0 | 0 | 8056.5
 | 2020-08-05 00:00:00 | Invoice | 12340 | Big Apple BBQ & Fireplace | Natural Gas Conversion Kit | 1 | 62 | 62 | 8118.5
 | 2020-08-07 00:00:00 | Invoice | 12358 | Crown Valley Nursery | Natural Gas Conversion Kit | 1 | 71.2 | 71.2 | 8189.7
 | 2020-08-07 00:00:00 | Invoice | 12355 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 8278.7
 | 2020-08-07 00:00:00 | Invoice | 12357 | Tuscan Imports, Inc - Canada Warehouse | Natural Gas Conversion Kit | 20 | 0 | 0 | 8278.7
 | 2020-08-10 00:00:00 | Invoice | 12366 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 8367.7
 | 2020-08-10 00:00:00 | Invoice | 12380 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 8456.7
 | 2020-08-11 00:00:00 | Invoice | 12393 | Encore Construction LLC | Natural Gas Conversion Kit | 1 | 89 | 89 | 8545.7
 | 2020-08-12 00:00:00 | Invoice | 12400 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 8634.7
 | 2020-08-17 00:00:00 | Invoice | 12442 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 8723.7
 | 2020-08-17 00:00:00 | Invoice | 12431 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 8812.7
 | 2020-08-18 00:00:00 | Invoice | 12463 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 8901.7
 | 2020-08-19 00:00:00 | Invoice | 12481 | Woodland Stoves and Fireplaces | Natural Gas Conversion Kit | 1 | 62 | 62 | 8963.7
 | 2020-08-19 00:00:00 | Invoice | 12484 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 9052.7
 | 2020-08-20 00:00:00 | Invoice | 12491 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 9141.7
 | 2020-08-20 00:00:00 | Invoice | 12494 | Metro House of Fire | Natural Gas Conversion Kit | 2 | 63 | 126 | 9267.7
 | 2020-08-20 00:00:00 | Invoice | 12487 | Edward Arkenau | Natural Gas Conversion Kit | 1 | 89 | 89 | 9356.7
 | 2020-08-21 00:00:00 | Invoice | 12500 | [NAME] | Natural Gas Conversion Kit | 3 | 62 | 186 | 9542.7
 | 2020-08-24 00:00:00 | Invoice | 12533 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 9631.7
 | 2020-08-24 00:00:00 | Invoice | 12514 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 9720.7
 | 2020-08-25 00:00:00 | Invoice | 12538 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 9809.7
 | 2020-08-25 00:00:00 | Invoice | 12535 | [NAME] | Natural Gas Conversion Kit | 0 |  | 0 | 9809.7
 | 2020-08-26 00:00:00 | Invoice | 12560 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 9898.7
 | 2020-08-27 00:00:00 | Invoice | 12572 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 9987.7
 | 2020-08-31 00:00:00 | Invoice | 12581 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 10076.7
 | 2020-09-02 00:00:00 | Invoice | 12631 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 10165.7
 | 2020-09-02 00:00:00 | Invoice | 12630 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 10254.7
 | 2020-09-10 00:00:00 | Invoice | 12721 | [NAME] | Natural Gas Conversion Kit | 3 | 62 | 186 | 10440.7
 | 2020-09-10 00:00:00 | Invoice | 12722 | Nevada Outdoor Living | Natural Gas Conversion Kit | 1 | 62 | 62 | 10502.7
 | 2020-09-10 00:00:00 | Invoice | 12720 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 10591.7
 | 2020-09-15 00:00:00 | Invoice | 12785 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 10680.7
 | 2020-09-17 00:00:00 | Invoice | 12810 | [NAME] | Natural Gas Conversion Kit | 0 |  | 0 | 10680.7
 | 2020-09-17 00:00:00 | Invoice | 12811 | [NAME] 2 | Natural Gas Conversion Kit | 1 | 89 | 89 | 10769.7
 | 2020-09-18 00:00:00 | Invoice | 12818 | Poolcorp | Natural Gas Conversion Kit | 0 |  | 0 | 10769.7
 | 2020-09-21 00:00:00 | Invoice | 12841 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 10858.7
 | 2020-09-21 00:00:00 | Invoice | 12843 | [NAME] | Natural Gas Conversion Kit | 1 | 0 | 0 | 10858.7
 | 2020-10-01 00:00:00 | Invoice | 12952 | A. Silvestri Co. | Natural Gas Conversion Kit | 3 | 72 | 216 | 11074.7
 | 2020-10-02 00:00:00 | Invoice | 12960 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 11163.7
 | 2020-10-05 00:00:00 | Invoice | 12981 | Bull Outdoor Living | Natural Gas Conversion Kit | 10 | 53.76 | 537.6 | 11701.3
 | 2020-10-05 00:00:00 | Invoice | 12980 | Bull Outdoor Living | Natural Gas Conversion Kit | 10 | 53.76 | 537.6 | 12238.9
 | 2020-10-06 00:00:00 | Invoice | 13005 | Iraj Taghi Custom Homes | Natural Gas Conversion Kit | 1 | 89 | 89 | 12327.9
 | 2020-10-14 00:00:00 | Invoice | 13064 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 12416.9
 | 2020-10-15 00:00:00 | Invoice | 13071 | Grande Custom Builders | Natural Gas Conversion Kit | 0 |  | 0 | 12416.9
 | 2020-10-20 00:00:00 | Invoice | 13141 | Poolcorp | Natural Gas Conversion Kit | 1 | 70 | 70 | 12486.9
 | 2020-10-20 00:00:00 | Invoice | 13137 | HENDEL HOMES | Natural Gas Conversion Kit | 1 | 89 | 89 | 12575.9
 | 2020-10-29 00:00:00 | Invoice | 13193 | Crown Valley Nursery | Natural Gas Conversion Kit | 1 | 62 | 62 | 12637.9
 | 2020-10-29 00:00:00 | Invoice | 13184 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 12726.9
 | 2020-11-04 00:00:00 | Invoice | 13258 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 12815.9
 | 2020-11-09 00:00:00 | Invoice | 13284 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 12904.9
 | 2020-11-12 00:00:00 | Invoice | 13310 | Tuscan Imports, Inc - Canada Warehouse | Natural Gas Conversion Kit | 30 | 15 | 450 | 13354.9
 | 2020-11-13 00:00:00 | Invoice | 13317 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 13443.9
 | 2020-11-16 00:00:00 | Invoice | 13338 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 13532.9
 | 2020-11-17 00:00:00 | Invoice | 13357 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 13621.9
 | 2020-11-18 00:00:00 | Invoice | 13360 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 13710.9
 | 2020-11-24 00:00:00 | Invoice | 13399 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 13799.9
 | 2020-11-25 00:00:00 | Invoice | 13400 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 13888.9
 | 2020-11-25 00:00:00 | Invoice | 13416 | STINGRAY POOL AND SPA | Natural Gas Conversion Kit | 1 | 89 | 89 | 13977.9
 | 2020-11-30 00:00:00 | Invoice | 13440 | BILL STAPLES | Natural Gas Conversion Kit | 1 | 89 | 89 | 14066.9
 | 2020-11-30 00:00:00 | Invoice | 13451 | Mangieri Electric Inc | Natural Gas Conversion Kit | 1 | 89 | 89 | 14155.9
 | 2020-12-03 00:00:00 | Invoice | 13485 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 14244.9
 | 2020-12-04 00:00:00 | Invoice | 13516 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 14333.9
 | 2020-12-07 00:00:00 | Invoice | 13536 | Outdoor Design and Living | Natural Gas Conversion Kit | 3 | 62 | 186 | 14519.9
 | 2020-12-08 00:00:00 | Invoice | 13568 | Outdora | Natural Gas Conversion Kit | 1 | 62.3 | 62.3 | 14582.2
 | 2020-12-14 00:00:00 | Invoice | 13648 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 14671.2
 | 2020-12-18 00:00:00 | Invoice | 13694 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 14760.2
 | 2020-12-21 00:00:00 | Invoice | 13711 | BJ Beltram Inc | Natural Gas Conversion Kit | 1 | 71.2 | 71.2 | 14831.4
 | 2020-12-21 00:00:00 | Invoice | 13706 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 14920.4
 | 2020-12-21 00:00:00 | Invoice | 13704 | SCOTT ITEN | Natural Gas Conversion Kit | 1 | 89 | 89 | 15009.4
 | 2020-12-21 00:00:00 | Invoice | 13717 | [NAME]'s Stone Center Inc. | Natural Gas Conversion Kit | 1 | 89 | 89 | 15098.4
 | 2020-12-22 00:00:00 | Invoice | 13733 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 15187.4
 | 2020-12-29 00:00:00 | Invoice | 13765 | Unlimited Outdoor Kitchens | Natural Gas Conversion Kit | 1 | 62 | 62 | 15249.4
 | 2020-12-30 00:00:00 | Invoice | 13779 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 15338.4
 | 2021-01-04 00:00:00 | Invoice | 13800 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 15427.4
 | 2021-01-05 00:00:00 | Invoice | 13817 | Outdoor Elegance | Natural Gas Conversion Kit | 1 | 62 | 62 | 15489.4
 | 2021-01-06 00:00:00 | Invoice | 13823 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 15578.4
 | 2021-01-11 00:00:00 | Invoice | 13848 | Outdora | Natural Gas Conversion Kit | 1 | 89 | 89 | 15667.4
 | 2021-01-11 00:00:00 | Invoice | 13861 | De-code Group Inc | Natural Gas Conversion Kit | 1 | 89 | 89 | 15756.4
 | 2021-01-14 00:00:00 | Invoice | 13893 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 15845.4
 | 2021-01-19 00:00:00 | Invoice | 13924 | Union League National | Natural Gas Conversion Kit | 1 | 89 | 89 | 15934.4
 | 2021-01-19 00:00:00 | Invoice | 13914 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 16023.4
 | 2021-01-19 00:00:00 | Invoice | 13915 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 16112.4
 | 2021-01-21 00:00:00 | Invoice | 13966 | [NAME] Desing | Natural Gas Conversion Kit | 1 | 89 | 89 | 16201.4
 | 2021-01-26 00:00:00 | Invoice | 13994 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 16290.4
 | 2021-01-28 00:00:00 | Invoice | 14007 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 16379.4
 | 2021-02-01 00:00:00 | Invoice | 14055 | [NAME] | Natural Gas Conversion Kit | 2 | 62 | 124 | 16503.4
 | 2021-02-02 00:00:00 | Invoice | 14063 | Armands | Natural Gas Conversion Kit | 1 | 71.2 | 71.2 | 16574.6
 | 2021-02-04 00:00:00 | Invoice | 14082 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 16663.6
 | 2021-02-10 00:00:00 | Invoice | 14128 | Bull Outdoor Living | Natural Gas Conversion Kit | 10 | 53.76 | 537.6 | 17201.2
 | 2021-02-10 00:00:00 | Invoice | 14127 | Bull Outdoor Living | Natural Gas Conversion Kit | 10 | 53.76 | 537.6 | 17738.8
 | 2021-02-11 00:00:00 | Invoice | 14145 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 17827.8
 | 2021-02-11 00:00:00 | Invoice | 14143 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 17916.8
 | 2021-02-11 00:00:00 | Invoice | 14135 | [NAME] and Associates | Natural Gas Conversion Kit | 1 | 71.2 | 71.2 | 17988
 | 2021-02-12 00:00:00 | Invoice | 14152 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 18077
 | 2021-02-15 00:00:00 | Invoice | 14156 | Outdoor Living Concepts | Natural Gas Conversion Kit | 2 | 71.2 | 142.4 | 18219.4
 | 2021-02-16 00:00:00 | Invoice | 14185 | LGE Design Build | Natural Gas Conversion Kit | 1 | 0 | 0 | 18219.4
 | 2021-02-17 00:00:00 | Invoice | 14192 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 18308.4
 | 2021-02-18 00:00:00 | Invoice | 14201 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 18397.4
 | 2021-02-23 00:00:00 | Invoice | 14225 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 18486.4
 | 2021-02-26 00:00:00 | Invoice | 14267 | Yardworks | Natural Gas Conversion Kit | 1 | 89 | 89 | 18575.4
 | 2021-02-26 00:00:00 | Invoice | 14257 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 18664.4
 | 2021-03-03 00:00:00 | Invoice | 14311 | CREATIVE LIVING | Natural Gas Conversion Kit | 1 | 0 | 0 | 18664.4
 | 2021-03-03 00:00:00 | Invoice | 14316 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 18753.4
 | 2021-03-05 00:00:00 | Invoice | 14336 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 18842.4
 | 2021-03-05 00:00:00 | Invoice | 14334 | NYC Fireplaces and [NAME] | Natural Gas Conversion Kit | 1 | 71.2 | 71.2 | 18913.6
 | 2021-03-09 00:00:00 | Invoice | 14377 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 19002.6
 | 2021-03-09 00:00:00 | Invoice | 14375 | Energy House | Natural Gas Conversion Kit | 1 | 72 | 72 | 19074.6
 | 2021-03-10 00:00:00 | Invoice | 14387 | McShane Construction Co | Natural Gas Conversion Kit | 1 | 0 | 0 | 19074.6
 | 2021-03-10 00:00:00 | Invoice | 14384 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 19163.6
 | 2021-03-11 00:00:00 | Invoice | 14397 | [NAME] | Natural Gas Conversion Kit | 1 | 89 | 89 | 19252.6
Total for FT-NGK |  |  |  |  |  | 313 |  | 19252.6
FT-ROOF-L-A-14
 | 2020-05-27 00:00:00 | Invoice | 11371 | [NAME] | [NAME] | 1 | 0 | 0 | 0
Total for FT-ROOF-L-A-14 |  |  |  |  |  | 1 |  | 0
FT-ROOF-M-A-14
 | 2020-07-21 00:00:00 | Invoice | 12146 | [NAME] | Mangiafuoco [NAME] | 1 | 350 | 350 | 350
 | 2020-09-09 00:00:00 | Invoice | 12684 | Helge Scheil | Mangiafuoco [NAME] | 1 | 0 | 0 | 350
 | 2020-10-01 00:00:00 | Invoice | 12953 | [NAME] | Mangiafuoco [NAME] | 1 | 275 | 275 | 625
Total for FT-ROOF-M-A-14 |  |  |  |  |  | 3 |  | 625
FT-ROOF-M-A-15
 | 2020-12-23 00:00:00 | Invoice | 13744 | Helge Scheil | Mangiafuoco [NAME] 15cm | 1 | 0 | 0 | 0
Total for FT-ROOF-M-A-15 |  |  |  |  |  | 1 |  | 0
FT-ROOF-M-R-14
 | 2020-06-05 00:00:00 | Invoice | 11501 | [NAME] | [NAME] | 1 | 0 | 0 | 0
 | 2020-09-28 00:00:00 | Invoice | 12911 | [NAME]'s Stone Center Inc. | [NAME] | 0 | 0 | 0 | 0
 | 2020-10-20 00:00:00 | Invoice | 13132 | [NAME] | [NAME] | 1 | 0 | 0 | 0
Total for FT-ROOF-M-R-14 |  |  |  |  |  | 2 |  | 0
FT-ROOF-M-S-14
 | 2020-04-28 00:00:00 | Invoice | 10991 | [NAME] | Mangiafuoco [NAME] | 1 | 300 | 300 | 300
Total for FT-ROOF-M-S-14 |  |  |  |  |  | 1 |  | 300
FT-ROOF-M-S-15
 | 2021-01-20 00:00:00 | Invoice | 13954 | [NAME] | Mangiafuoco [NAME] 15cm | 1 | 0 | 0 | 0
Total for FT-ROOF-M-S-15 |  |  |  |  |  | 1 |  | 0
FT-ROOF-S-A-14
 | 2020-04-17 00:00:00 | Invoice | 10854 | [NAME] | [NAME] | 1 | 0 | 0 | 0
 | 2020-09-21 00:00:00 | Invoice | 12846 | Luxury Appliances SA de CV | [NAME] | 1 | 0 | 0 | 0
 | 2020-12-16 00:00:00 | Invoice | 13683 | Unlimited Outdoor Kitchens | [NAME] | 1 | 400 | 400 | 400
Total for FT-ROOF-S-A-14 |  |  |  |  |  | 3 |  | 400
FT-ROOF-S-S-14
 | 2020-04-21 00:00:00 | Invoice | 10909 | [NAME] | [NAME] | 1 | 0 | 0 | 0
 | 2020-06-02 00:00:00 | Invoice | 11454 | [NAME] | [NAME] | 1 | 275 | 275 | 275
 | 2020-09-15 00:00:00 | Invoice | 12794 | Luxury Appliances SA de CV | [NAME] | 1 | 100 | 100 | 375
Total for FT-ROOF-S-S-14 |  |  |  |  |  | 3 |  | 375
FT-TCG
 | 2020-07-10 00:00:00 | Invoice | 12021 | [NAME] | Thermocouple | 1 | 0 | 0 | 0
Total for FT-TCG |  |  |  |  |  | 1 |  | 0
FT45
 | 2020-04-21 00:00:00 | Invoice | 10906 | [NAME] | 45 degree curve 14cm | 2 | 39 | 78 | 78
 | 2020-04-28 00:00:00 | Invoice | 10987 | [NAME] | 45 degree curve 14cm | 1 | 39 | 39 | 117
 | 2020-05-01 00:00:00 | Invoice | 11032 | [NAME] | 45 degree curve 14cm | 2 | 39 | 78 | 195
 | 2020-05-08 00:00:00 | Invoice | 11111 | [NAME] | 45 degree curve 14cm | 1 | 39 | 39 | 234
 | 2020-05-12 00:00:00 | Invoice | 11150 | [NAME] | 45 degree curve 14cm | 0 |  | 0 | 234
 | 2020-09-22 00:00:00 | Invoice | 12861 | [NAME] | 45 degree curve 6in | 0 |  | 0 | 234
 | 2020-09-28 00:00:00 | Invoice | 12907 | [NAME] | 45 degree curve 14cm | 2 | 49 | 98 | 332
 | 2020-10-21 00:00:00 | Invoice | 13146 | [NAME] | 45 degree curve 15cm | 3 | 99 | 297 | 629
 | 2020-12-14 00:00:00 | Refund | 13647 | [NAME] | 45 degree curve 14cm | -2 | 49 | -98 | 531
 | 2021-03-30 00:00:00 | Invoice | 14632 | [NAME] | 45 degree curve 14cm | 2 | 49 | 98 | 629
Total for FT45 |  |  |  |  |  | 11 |  | 629
FTADAPT
 | 2020-04-10 00:00:00 | Invoice | 10793 | [NAME] | Chimney Adapter Transition | 1 | 0 | 0 | 0
 | 2020-04-20 00:00:00 | Invoice | 10879 | [NAME] | Chimney Adapter Transition | 1 | 79 | 79 | 79
 | 2020-04-20 00:00:00 | Invoice | 10874 | [NAME] | Chimney Adapter Transition | 1 | 0 | 0 | 79
 | 2020-04-21 00:00:00 | Invoice | 10903 | [NAME] | Chimney Adapter Transition | 1 | 39 | 39 | 118
 | 2020-04-21 00:00:00 | Invoice | 10908 | [NAME] | Chimney Adapter Transition | 1 | 0 | 0 | 118
 | 2020-04-23 00:00:00 | Invoice | 10940 | A Place in the Heart | Chimney Adapter Transition | 1 | 40 | 40 | 158
 | 2020-04-24 00:00:00 | Invoice | 10953 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 188
 | 2020-04-24 00:00:00 | Invoice | 10949 | Heating and [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 218
 | 2020-04-27 00:00:00 | Invoice | 10979 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 248
 | 2020-04-28 00:00:00 | Invoice | 10990 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 278
 | 2020-04-30 00:00:00 | Invoice | 11016 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 308
 | 2020-05-11 00:00:00 | Invoice | 11126 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 338
 | 2020-05-12 00:00:00 | Invoice | 11152 | [NAME] | Chimney Adapter Transition | 1 | 0 | 0 | 338
 | 2020-05-12 00:00:00 | Invoice | 11160 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 368
 | 2020-05-13 00:00:00 | Invoice | 11177 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 398
 | 2020-05-20 00:00:00 | Invoice | 11273 | [NAME] | Chimney Adapter Transition | 1 | 0 | 0 | 398
 | 2020-05-21 00:00:00 | Invoice | 11305 | [NAME] | Chimney Adapter Transition | 0 |  | 0 | 398
 | 2020-06-05 00:00:00 | Invoice | 11504 | Lionel [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 428
 | 2020-06-11 00:00:00 | Invoice | 11574 | Direct Outdoor Lighting and [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 458
 | 2020-06-15 00:00:00 | Invoice | 11612 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 488
 | 2020-06-15 00:00:00 | Invoice | 11619 | [NAME] | Chimney Adapter Transition | 0 |  | 0 | 488
 | 2020-06-22 00:00:00 | Invoice | 11717 | [NAME] | Chimney Adapter Transition | 1 | 39 | 39 | 527
 | 2020-07-07 00:00:00 | Invoice | 11964 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 557
 | 2020-07-13 00:00:00 | Invoice | 12028 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 587
 | 2020-07-15 00:00:00 | Invoice | 12075 | [NAME] and More | Chimney Adapter Transition | 1 | 30 | 30 | 617
 | 2020-07-31 00:00:00 | Invoice | 12269 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 647
 | 2020-08-31 00:00:00 | Invoice | 12593 | [NAME] | Chimney Adapter Transition | 1 | 30 | 30 | 677
 | 2021-02-24 00:00:00 | Invoice | 14238 | Capital Iron | Chimney Adapter Transition | 1 | 30 | 30 | 707
 | 2021-03-01 00:00:00 | Credit Memo | 14288 | [NAME] | Chimney Adapter Transition | -1 | 30 | -30 | 677
Total for FTADAPT |  |  |  |  |  | 25 |  | 677
FTBMFG-A
 | 2020-10-05 00:00:00 | Invoice | 12982 | Bull Outdoor Living | Bull XL Gas Oven - Antracite | 67 | 1590.87 | 106588.29 | 106588.29
Total for FTBMFG-A |  |  |  |  |  | 67 |  | 106588.29
FTBMFG-CART
 | 2020-10-05 00:00:00 | Invoice | 12982 | Bull Outdoor Living | Bull XL Gas Oven Cart | 30 | 336 | 10080 | 10080
Total for FTBMFG-CART |  |  |  |  |  | 30 |  | 10080
FTBULLNOSE-L
 | 2020-05-11 00:00:00 | Invoice | 11130 | [NAME] | Bullnose for Mangiafuoco/Marinara | 1 | 0 | 0 | 0
 | 2020-09-25 00:00:00 | Invoice | 12896 | [NAME] | Bullnose for Mangiafuoco/Marinara | 1 | 0 | 0 | 0
 | 2021-04-02 00:00:00 | Invoice | 14682 | [NAME] | Bullnose for Mangiafuoco/Marinara | 1 | 0 | 0 | 0
Total for FTBULLNOSE-L |  |  |  |  |  | 3 |  | 0
FTBUR
 | 2020-09-16 00:00:00 | Invoice | 12805 | [NAME] | BURNER W/O Valve | 1 | 150 | 150 | 150
Total for FTBUR |  |  |  |  |  | 1 |  | 150
FTCAP-15
 | 2020-12-14 00:00:00 | Invoice | 13650 | Outdoor Elegance | old wavey cap | 0 |  | 0 | 0
 | 2021-01-04 00:00:00 | Invoice | 13815 | Outdoor Elegance | [NAME] | 1 | 0 | 0 | 0
 | 2021-01-29 00:00:00 | Invoice | 14032 | [NAME] | [NAME] | 1 | 30 | 30 | 30
 | 2021-02-02 00:00:00 | Invoice | 14069 | [NAME] | [NAME] | 1 | 50 | 50 | 80
 | 2021-03-08 00:00:00 | Invoice | 14362 | [NAME] | [NAME] | 1 | 0 | 0 | 80
 | 2021-03-15 00:00:00 | Invoice | 14437 | Savage Construction | [NAME] | 1 | 0 | 0 | 80
 | 2021-03-30 00:00:00 | Invoice | 14630 | The Backyard BBQ Store | [NAME] | 1 | 0 | 0 | 80
 | 2021-04-02 00:00:00 | Invoice | 14678 | [NAME] | [NAME] | 1 | 40 | 40 | 120
 | 2021-04-06 00:00:00 | Invoice | 14705 | [NAME] | [NAME] | 1 | 39 | 39 | 159
 | 2021-04-06 00:00:00 | Invoice | 14706 | [NAME] | [NAME] | 0 |  | 0 | 159
Total for FTCAP-15 |  |  |  |  |  | 8 |  | 159
FTCHIM
 | 2020-04-16 00:00:00 | Invoice | 10839 | [NAME] | Stainess Chimney 14cm Extension | 1 | 79 | 79 | 79
 | 2020-04-20 00:00:00 | Invoice | 10873 | [NAME] | Stainess Chimney 14cm | 1 | 79 | 79 | 158
 | 2020-04-21 00:00:00 | Invoice | 10894 | [NAME] | Stainess Chimney 14cm | 1 | 79 | 79 | 237
 | 2020-04-23 00:00:00 | Invoice | 10944 | [NAME] | Stainess Chimney 14cm | 1 | 70 | 70 | 307
 | 2020-04-24 00:00:00 | Invoice | 10949 | Heating and [NAME] | Stainess Chimney 14cm | 1 | 79 | 79 | 386
 | 2020-05-26 00:00:00 | Invoice | 11340 | [NAME] | Stainess Chimney 14cm | 1 | 79 | 79 | 465
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Stainess Chimney 14cm | 1 | 79 | 79 | 544
 | 2020-07-08 00:00:00 | Invoice | 11993 | [NAME] | Stainess Chimney 15cm | 1 | 0 | 0 | 544
 | 2020-07-10 00:00:00 | Invoice | 12015 | [NAME] | Stainess Chimney 14cm | 1 | 0 | 0 | 544
 | 2020-07-13 00:00:00 | Invoice | 12044 | [NAME] | Stainess Chimney 15cm with Damper | 1 | 0 | 0 | 544
 | 2020-07-13 00:00:00 | Invoice | 12045 | [NAME] | Stainess Chimney 6 inch | 1 | 0 | 0 | 544
 | 2020-07-17 00:00:00 | Invoice | 12103 | Energy House | Stainess Chimney 14cm | 1 | 79 | 79 | 623
 | 2020-07-22 00:00:00 | Invoice | 12171 | [NAME] | Stainess Chimney 15cm | 1 | 0 | 0 | 623
 | 2020-07-31 00:00:00 | Invoice | 12271 | [NAME] | Stainess Chimney 6 inch with damper | 1 | 0 | 0 | 623
 | 2020-08-10 00:00:00 | Invoice | 12373 | [NAME] | Stainess Chimney 15cm | 0 | 79 | 0 | 623
 | 2020-08-10 00:00:00 | Invoice | 12370 | [NAME] | Stainess Chimney  6 inch with damper | 1 | 0 | 0 | 623
 | 2020-08-27 00:00:00 | Invoice | 12574 | Big Apple BBQ & Fireplace | Stainess Chimney 14cm | 1 | 63.2 | 63.2 | 686.2
 | 2020-09-21 00:00:00 | Invoice | 12835 | [NAME] | Stainess Chimney 14cm | 1 | 0 | 0 | 686.2
 | 2020-10-13 00:00:00 | Invoice | 13044 | [NAME] | Stainess Chimney 14cm | 1 | 0 | 0 | 686.2
 | 2020-10-19 00:00:00 | Invoice | 13125 | [NAME] | Stainess Chimney 14cm | 1 | 79 | 79 | 765.2
 | 2021-01-29 00:00:00 | Invoice | 14032 | [NAME] | Stainess Chimney 14cm | 1 | 79 | 79 | 844.2
 | 2021-02-26 00:00:00 | Invoice | 14264 | Jon Scholtens | Stainess Chimney 14cm | 1 | 150 | 150 | 994.2
 | 2021-03-09 00:00:00 | Invoice | 14373 | [NAME] | Stainess Chimney 14cm | 1 | 79 | 79 | 1073.2
 | 2021-03-19 00:00:00 | Invoice | 14482 | [NAME] | Stainess Chimney 14cm | 1 | 80 | 80 | 1153.2
Total for FTCHIM |  |  |  |  |  | 23 |  | 1153.2
FTCHIM6
 | 2020-10-06 00:00:00 | Invoice | 12988 | [NAME] | Stainless Chimney 6 inch | 1 | 0 | 0 | 0
 | 2020-10-07 00:00:00 | Invoice | 13003 | [NAME] | Stainless Chimney 6 inch | 1 | 0 | 0 | 0
 | 2020-10-19 00:00:00 | Invoice | 13123 | Helge Scheil | Stainless Chimney 6 inch w/ damper | 1 | 0 | 0 | 0
 | 2021-01-04 00:00:00 | Invoice | 13815 | Outdoor Elegance | Stainless Chimney 6 inch | 1 | 0 | 0 | 0
 | 2021-03-08 00:00:00 | Invoice | 14362 | [NAME] | Stainless Chimney 6 inch | 1 | 0 | 0 | 0
 | 2021-03-30 00:00:00 | Invoice | 14630 | The Backyard BBQ Store | Stainless Chimney 6 inch | 1 | 0 | 0 | 0
 | 2021-04-02 00:00:00 | Invoice | 14675 | [NAME] | Stainless Chimney 6 inch | 1 | 39 | 39 | 39
 | 2021-04-06 00:00:00 | Invoice | 14705 | [NAME] | Stainless Chimney 6 inch | 1 | 79 | 79 | 118
Total for FTCHIM6 |  |  |  |  |  | 8 |  | 118
FTCORTEN-S
 | 2020-04-23 00:00:00 | Invoice | 10944 | [NAME] | Corten Steel Margherita/Magniafuoco | 1 | 75 | 75 | 75
 | 2020-05-06 00:00:00 | Invoice | 11083 | LAKESHORE LIVING, LTD | Corten Steel Margherita/Magniafuoco | 2 | 54.11 | 108.22 | 183.22
 | 2020-07-06 00:00:00 | Invoice | 11926 | [NAME] | Corten Steel Margherita/Magniafuoco | 1 | 50 | 50 | 233.22
 | 2020-07-08 00:00:00 | Invoice | 11981 | [NAME] | Corten Steel Margherita/Magniafuoco | 1 | 60 | 60 | 293.22
 | 2020-07-31 00:00:00 | Invoice | 12273 | [NAME] | Corten Steel Margherita/Magniafuoco | 1 | 60 | 60 | 353.22
 | 2021-03-22 00:00:00 | Invoice | 14512 | Jon Scholtens | Corten Steel Margherita/Magniafuoco | 1 | 60 | 60 | 413.22
Total for FTCORTEN-S |  |  |  |  |  | 7 |  | 413.22
FTCOV-L
 | 2020-04-16 00:00:00 | Invoice | 10836 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 159
 | 2020-04-20 00:00:00 | Invoice | 10870 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 318
 | 2020-05-15 00:00:00 | Invoice | 11209 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 477
 | 2020-05-19 00:00:00 | Invoice | 11268 | [NAME] | Marinara Cover Fullsize | 1 | 0 | 0 | 477
 | 2020-05-27 00:00:00 | Invoice | 11371 | [NAME] | Marinara Cover Fullsize | 1 | 0 | 0 | 477
 | 2020-05-28 00:00:00 | Invoice | 11382 | Tuscan Imports, Inc - Canada Warehouse | Marinara Cover Fullsize | 12 | 25 | 300 | 777
 | 2020-06-02 00:00:00 | Invoice | 11460 | [NAME] | Marinara Cover Fullsize | 1 | 0 | 0 | 777
 | 2020-06-09 00:00:00 | Invoice | 11551 | Stefano Troia | Marinara Cover Fullsize | 1 | 159 | 159 | 936
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Marinara Cover Fullsize | 1 | 159 | 159 | 1095
 | 2020-06-15 00:00:00 | Invoice | 11603 | Tera Mitter | Marinara Cover Fullsize | 1 | 159 | 159 | 1254
 | 2020-06-16 00:00:00 | Invoice | 11652 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 1413
 | 2020-06-19 00:00:00 | Invoice | 11706 | Paulette  Bogetti | Marinara Cover Fullsize | 1 | 159 | 159 | 1572
 | 2020-06-19 00:00:00 | Invoice | 11711 | [NAME] | Marinara Cover Fullsize | 1 | 0 | 0 | 1572
 | 2020-06-19 00:00:00 | Invoice | 11707 | Tuscan Imports, Inc - Canada Warehouse | Marinara Cover Fullsize | 10 | 25 | 250 | 1822
 | 2020-06-22 00:00:00 | Invoice | 11727 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 1981
 | 2020-07-17 00:00:00 | Invoice | 12097 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 2140
 | 2020-07-20 00:00:00 | Invoice | 12123 | Paul Downing | Marinara Cover Fullsize | 1 | 151.05 | 151.05 | 2291.05
 | 2020-07-23 00:00:00 | Invoice | 12185 | Salida Stove & Spa | Marinara Cover Fullsize | 1 | 95 | 95 | 2386.05
 | 2020-07-30 00:00:00 | Invoice | 12253 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 2545.05
 | 2020-08-03 00:00:00 | Invoice | 12288 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 2704.05
 | 2020-08-03 00:00:00 | Invoice | 12287 | Nino DiBiase | Marinara Cover Fullsize | 1 | 159 | 159 | 2863.05
 | 2020-08-07 00:00:00 | Invoice | 12357 | Tuscan Imports, Inc - Canada Warehouse | Marinara Cover Fullsize | 30 | 0 | 0 | 2863.05
 | 2020-08-20 00:00:00 | Invoice | 12498 | Giovanni Nicholacci | Marinara Cover Fullsize | 1 | 159 | 159 | 3022.05
 | 2020-08-20 00:00:00 | Invoice | 12488 | [NAME] | Marinara Cover Fullsize | 1 | 0 | 0 | 3022.05
 | 2020-09-04 00:00:00 | Invoice | 12655 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 3181.05
 | 2020-09-08 00:00:00 | Invoice | 12664 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 3340.05
 | 2020-09-11 00:00:00 | Invoice | 12725 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 3499.05
 | 2020-09-14 00:00:00 | Invoice | 12768 | Bourlier's BBQ & Fireplace | Marinara Cover Fullsize | 0 |  | 0 | 3499.05
 | 2020-09-17 00:00:00 | Invoice | 12809 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 3658.05
 | 2020-09-29 00:00:00 | Invoice | 12917 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 3817.05
 | 2020-10-05 00:00:00 | Invoice | 12966 | Tunca Tortoc | Marinara Cover Fullsize | 1 | 159 | 159 | 3976.05
 | 2020-10-07 00:00:00 | Invoice | 13012 | Fordens | Marinara Cover Fullsize | 1 | 95 | 95 | 4071.05
 | 2020-10-12 00:00:00 | Invoice | 13035 | [NAME] | Marinara Cover Fullsize | 1 | 151.05 | 151.05 | 4222.1
 | 2020-10-13 00:00:00 | Invoice | 13048 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 4381.1
 | 2020-10-14 00:00:00 | Invoice | 13067 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 4540.1
 | 2020-10-19 00:00:00 | Invoice | 13116 | Rita Stivachtis | Marinara Cover Fullsize | 1 | 80 | 80 | 4620.1
 | 2020-10-19 00:00:00 | Invoice | 13108 | [NAME] | Marinara Cover Fullsize | 1 | 0 | 0 | 4620.1
 | 2020-11-02 00:00:00 | Invoice | 13235 | [NAME] | Marinara Cover Fullsize | 1 | 0 | 0 | 4620.1
 | 2020-11-03 00:00:00 | Invoice | 13243 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 4779.1
 | 2020-11-04 00:00:00 | Invoice | 13254 | Fordens | Marinara Cover Fullsize | 1 | 0 | 0 | 4779.1
 | 2020-11-05 00:00:00 | Invoice | 13266 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 4938.1
 | 2020-11-11 00:00:00 | Invoice | 13301 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 5097.1
 | 2020-12-22 00:00:00 | Invoice | 13739 | Tuscan Imports, Inc - Canada Warehouse | Marinara Cover Fullsize   1262 | 3 | 27 | 81 | 5178.1
 | 2020-12-31 00:00:00 | Invoice | 13782 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 5337.1
 | 2021-01-07 00:00:00 | Invoice | 13835 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 5496.1
 | 2021-02-03 00:00:00 | Invoice | 14072 | A. Silvestri Co. | Marinara Cover Fullsize | 1 | 95 | 95 | 5591.1
 | 2021-02-08 00:00:00 | Invoice | 14103 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 5750.1
 | 2021-02-15 00:00:00 | Invoice | 14175 | [NAME] | Marinara Cover Fullsize | 1 | 89 | 89 | 5839.1
 | 2021-02-16 00:00:00 | Invoice | 14191 | Affordable Outdoor Kitchens | Marinara Cover Fullsize | 1 | 89 | 89 | 5928.1
 | 2021-02-24 00:00:00 | Invoice | 14241 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 6087.1
 | 2021-03-10 00:00:00 | Invoice | 14380 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 6246.1
 | 2021-03-11 00:00:00 | Invoice | 14396 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 6405.1
 | 2021-03-22 00:00:00 | Invoice | 14505 | [NAME] | Marinara Cover Fullsize | 1 | 0 | 0 | 6405.1
 | 2021-03-22 00:00:00 | Invoice | 14493 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 6564.1
 | 2021-03-31 00:00:00 | Invoice | 14650 | Cincinnati Hills Christian Academy | Marinara Cover Fullsize | 1 | 159 | 159 | 6723.1
 | 2021-04-01 00:00:00 | Invoice | 14655 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 6882.1
 | 2021-04-07 00:00:00 | Invoice | 14717 | [NAME] | Marinara Cover Fullsize | 1 | 159 | 159 | 7041.1
Total for FTCOV-L |  |  |  |  |  | 107 |  | 7041.1
FTCOV-LCT
 | 2020-04-15 00:00:00 | Invoice | 10830 | [NAME] | Marinara Cover Countertop | 1 | 0 | 0 | 0
 | 2020-04-23 00:00:00 | Invoice | 10943 | [NAME] | Marinara Cover Countertop | 1 | 159 | 159 | 159
 | 2020-05-26 00:00:00 | Invoice | 11334 | [NAME] | Marinara Cover Countertop | 1 | 159 | 159 | 318
 | 2020-05-26 00:00:00 | Invoice | 11352 | Rutgers Construction | Marinara Cover Countertop | 1 | 95 | 95 | 413
 | 2020-05-29 00:00:00 | Invoice | 11416 | [NAME] | Marinara Cover Countertop | 1 | 159 | 159 | 572
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | Marinara Cover Countertop | 1 | 159 | 159 | 731
 | 2020-06-15 00:00:00 | Invoice | 11606 | [NAME] | Marinara Cover Countertop | 1 | 159 | 159 | 890
 | 2020-07-06 00:00:00 | Invoice | 11906 | [NAME] | Marinara Cover Countertop | 1 | 159 | 159 | 1049
 | 2020-08-26 00:00:00 | Invoice | 12567 | ShoppersChoice.com | Marinara Cover Countertop | 1 | 0 | 0 | 1049
 | 2020-10-05 00:00:00 | Invoice | 12967 | [NAME] | Marinara Cover Countertop | 1 | 159 | 159 | 1208
 | 2020-10-07 00:00:00 | Invoice | 13009 | Bourlier's BBQ & Fireplace | Marinara Cover Countertop | 2 | 95 | 190 | 1398
 | 2020-12-22 00:00:00 | Invoice | 13739 | Tuscan Imports, Inc - Canada Warehouse | Marinara Cover Countertop   1262a | 3 | 27 | 81 | 1479
 | 2021-02-10 00:00:00 | Invoice | 14130 | [NAME] | Marinara Cover Countertop | 1 | 159 | 159 | 1638
 | 2021-02-15 00:00:00 | Invoice | 14167 | [NAME] | Marinara Cover Countertop | 1 | 159 | 159 | 1797
Total for FTCOV-LCT |  |  |  |  |  | 17 |  | 1797
FTCOV-M
 | 2020-04-09 00:00:00 | Invoice | 10779 | [NAME] Ducore | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 149
 | 2020-04-09 00:00:00 | Invoice | 10787 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 298
 | 2020-04-15 00:00:00 | Invoice | 10823 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 447
 | 2020-04-15 00:00:00 | Invoice | 10824 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 596
 | 2020-04-16 00:00:00 | Invoice | 10841 | RBG Design Build | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 745
 | 2020-04-20 00:00:00 | Invoice | 10885 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 894
 | 2020-04-20 00:00:00 | Invoice | 10865 | Talha Ashraf | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 1043
 | 2020-04-20 00:00:00 | Invoice | 10876 | Fireside Outdoor Kitchens & Grills | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 1192
 | 2020-04-24 00:00:00 | Invoice | 10948 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 1333.55
 | 2020-04-27 00:00:00 | Invoice | 10969 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 1482.55
 | 2020-04-28 00:00:00 | Invoice | 10993 | Salvatore Vitale | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 1631.55
 | 2020-04-29 00:00:00 | Invoice | 11009 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 1780.55
 | 2020-04-30 00:00:00 | Invoice | 11013 | ANGELA PARTRIDGE | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 1922.1
 | 2020-05-01 00:00:00 | Invoice | 11033 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 2071.1
 | 2020-05-05 00:00:00 | Invoice | 11058 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 2212.65
 | 2020-05-10 00:00:00 | Invoice | 11119 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 2361.65
 | 2020-05-12 00:00:00 | Invoice | 11155 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 2510.65
 | 2020-05-13 00:00:00 | Invoice | 11167 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 2652.2
 | 2020-05-14 00:00:00 | Invoice | 11200 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 2801.2
 | 2020-05-18 00:00:00 | Invoice | 11231 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 2950.2
 | 2020-05-18 00:00:00 | Invoice | 11235 | Christen Oskouian | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 3099.2
 | 2020-05-20 00:00:00 | Invoice | 11276 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 3240.75
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 3389.75
 | 2020-05-22 00:00:00 | Invoice | 11314 | Celine Power | Mangiafuoco Cover Fullsize | 1 | 122.55 | 122.55 | 3512.3
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Fullsize | 3 | 149 | 447 | 3959.3
 | 2020-05-27 00:00:00 | Invoice | 11374 | Rae Ann Quirion | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 4108.3
 | 2020-05-27 00:00:00 | Invoice | 11378 | Meri Issel | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 4249.85
 | 2020-05-28 00:00:00 | Invoice | 11382 | Tuscan Imports, Inc - Canada Warehouse | Mangiafuoco Cover Fullsize | 20 | 23 | 460 | 4709.85
 | 2020-05-29 00:00:00 | Invoice | 11405 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 4858.85
 | 2020-05-29 00:00:00 | Invoice | 11418 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 5007.85
 | 2020-06-01 00:00:00 | Invoice | 11439 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 5156.85
 | 2020-06-01 00:00:00 | Invoice | 11422 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 5305.85
 | 2020-06-01 00:00:00 | Invoice | 11432 | Edmund Iannelli | Mangiafuoco Cover Fullsize | 1 | 119.22 | 119.22 | 5425.07
 | 2020-06-04 00:00:00 | Invoice | 11489 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 129 | 129 | 5554.07
 | 2020-06-05 00:00:00 | Invoice | 11493 | Outdora | Mangiafuoco Cover Fullsize | 1 | 119.2 | 119.2 | 5673.27
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Fullsize | 2 | 149 | 298 | 5971.27
 | 2020-06-10 00:00:00 | Invoice | 11555 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 6120.27
 | 2020-06-10 00:00:00 | Invoice | 11553 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 6120.27
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | Mangiafuoco Cover Fullsize | 3 | 89 | 267 | 6387.27
 | 2020-06-12 00:00:00 | Invoice | 11596 | Fordens | Mangiafuoco Cover Fullsize | 3 | 89 | 267 | 6654.27
 | 2020-06-15 00:00:00 | Invoice | 11636 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 6803.27
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Mangiafuoco Cover Fullsize | 2 | 149 | 298 | 7101.27
 | 2020-06-15 00:00:00 | Invoice | 11613 | Prisco Appliances | Mangiafuoco Cover Fullsize | 2 | 149 | 298 | 7399.27
 | 2020-06-15 00:00:00 | Invoice | 11598 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 7548.27
 | 2020-06-15 00:00:00 | Invoice | 11605 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 7689.82
 | 2020-06-16 00:00:00 | Invoice | 11658 | Dickson's BBQ Centre | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 7839.82
 | 2020-06-17 00:00:00 | Invoice | 11667 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 7988.82
 | 2020-06-18 00:00:00 | Invoice | 11700 | [NAME] | Mangiafuoco Cover Fullsize | 0 | 149 | 0 | 7988.82
 | 2020-06-19 00:00:00 | Invoice | 11707 | Tuscan Imports, Inc - Canada Warehouse | Mangiafuoco Cover Fullsize | 20 | 23 | 460 | 8448.82
 | 2020-06-23 00:00:00 | Invoice | 11800 | Crown Valley Nursery | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 8537.82
 | 2020-06-25 00:00:00 | Invoice | 11781 | Don Parsons | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 8686.82
 | 2020-06-26 00:00:00 | Invoice | 11804 | [NAME] | Mangiafuoco Cover Fullsize | 2 | 0 | 0 | 8686.82
 | 2020-07-06 00:00:00 | Invoice | 11922 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 8835.82
 | 2020-07-07 00:00:00 | Invoice | 11945 | Fordens | Mangiafuoco Cover Fullsize | 3 | 0 | 0 | 8835.82
 | 2020-07-07 00:00:00 | Invoice | 11958 | Best Fire Hearth & Patio | Mangiafuoco Cover Fullsize | 2 | 89 | 178 | 9013.82
 | 2020-07-07 00:00:00 | Invoice | 11960 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 9162.82
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 9251.82
 | 2020-07-07 00:00:00 | Invoice | 11948 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 9400.82
 | 2020-07-08 00:00:00 | Invoice | 11980 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 9549.82
 | 2020-07-08 00:00:00 | Invoice | 11989 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 9698.82
 | 2020-07-09 00:00:00 | Refund | 12003 | [NAME] | Mangiafuoco Cover Fullsize | -1 | 149 | -149 | 9549.82
 | 2020-07-13 00:00:00 | Invoice | 12036 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 9698.82
 | 2020-07-13 00:00:00 | Invoice | 12051 | Best Fire Hearth & Patio | Mangiafuoco Cover Fullsize | 0 | 0 | 0 | 9698.82
 | 2020-07-13 00:00:00 | Invoice | 12034 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 9847.82
 | 2020-07-14 00:00:00 | Invoice | 12052 | Alfonse Perrone | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 9996.82
 | 2020-07-14 00:00:00 | Invoice | 12053 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 10145.82
 | 2020-07-15 00:00:00 | Invoice | 12072 | Niki Vasquez | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 10294.82
 | 2020-07-27 00:00:00 | Invoice | 12207 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 10443.82
 | 2020-07-29 00:00:00 | Invoice | 12241 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 10592.82
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Fullsize | 2 | 89 | 178 | 10770.82
 | 2020-07-30 00:00:00 | Invoice | 12257 | [NAME] and Bath LLC | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 10919.82
 | 2020-07-31 00:00:00 | Invoice | 12266 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 10919.82
 | 2020-08-04 00:00:00 | Invoice | 12316 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 10919.82
 | 2020-08-06 00:00:00 | Invoice | 12348 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 11068.82
 | 2020-08-07 00:00:00 | Invoice | 12357 | Tuscan Imports, Inc - Canada Warehouse | Mangiafuoco Cover Fullsize | 36 | 0 | 0 | 11068.82
 | 2020-08-12 00:00:00 | Invoice | 12408 | Fireplaces Plus | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 11157.82
 | 2020-08-12 00:00:00 | Invoice | 12402 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 11306.82
 | 2020-08-17 00:00:00 | Invoice | 12440 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 11455.82
 | 2020-08-17 00:00:00 | Invoice | 12432 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 11604.82
 | 2020-08-24 00:00:00 | Invoice | 12522 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 11753.82
 | 2020-08-31 00:00:00 | Invoice | 12584 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 11902.82
 | 2020-09-02 00:00:00 | Invoice | 12622 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 12051.82
 | 2020-09-03 00:00:00 | Invoice | 12644 | Tuscan Imports, Inc - Canada Warehouse | Mangiafuoco Cover Fullsize | 30 | 0 | 0 | 12051.82
 | 2020-09-04 00:00:00 | Invoice | 12648 | Grill [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 12200.82
 | 2020-09-09 00:00:00 | Invoice | 12688 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 12342.37
 | 2020-09-10 00:00:00 | Invoice | 12718 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 12491.37
 | 2020-09-10 00:00:00 | Invoice | 12714 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 12640.37
 | 2020-09-10 00:00:00 | Invoice | 12720 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 12781.92
 | 2020-09-14 00:00:00 | Invoice | 12757 | A. Silvestri Co. | Mangiafuoco Cover Fullsize | 2 | 149 | 298 | 13079.92
 | 2020-09-14 00:00:00 | Invoice | 12764 | Arte Patio | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 13168.92
 | 2020-09-21 00:00:00 | Invoice | 12841 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 13168.92
 | 2020-09-23 00:00:00 | Invoice | 12872 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 13317.92
 | 2020-09-24 00:00:00 | Invoice | 12881 | Pranav Dhingra | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 13317.92
 | 2020-09-28 00:00:00 | Invoice | 12900 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 13466.92
 | 2020-09-28 00:00:00 | Invoice | 12911 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Fullsize | 3 | 89 | 267 | 13733.92
 | 2020-09-29 00:00:00 | Invoice | 12916 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 13882.92
 | 2020-09-29 00:00:00 | Invoice | 12914 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 14031.92
 | 2020-10-01 00:00:00 | Invoice | 12945 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 14180.92
 | 2020-10-05 00:00:00 | Invoice | 12976 | [NAME] | Mangiafuoco Cover Fullsize | 0 |  | 0 | 14180.92
 | 2020-10-06 00:00:00 | Invoice | 12985 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 14329.92
 | 2020-10-07 00:00:00 | Invoice | 13017 | Best Fire Hearth & Patio | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 14329.92
 | 2020-10-13 00:00:00 | Invoice | 13049 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 14478.92
 | 2020-10-14 00:00:00 | Invoice | 13063 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 14627.92
 | 2020-10-16 00:00:00 | Invoice | 13092 | [NAME] | Mangiafuoco Cover Fullsize | 0 |  | 0 | 14627.92
 | 2020-10-19 00:00:00 | Invoice | 13111 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 14776.92
 | 2020-10-29 00:00:00 | Invoice | 13198 | Keystone Outdoor Living | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 14865.92
 | 2020-10-29 00:00:00 | Invoice | 13191 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 15014.92
 | 2020-10-29 00:00:00 | Invoice | 13197 | Keystone Outdoor Living | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 15103.92
 | 2020-10-30 00:00:00 | Invoice | 13215 | Keystone Outdoor Living | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 15192.92
 | 2020-11-02 00:00:00 | Invoice | 13223 | Downright Cozy | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 15192.92
 | 2020-11-10 00:00:00 | Invoice | 13292 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 15192.92
 | 2020-11-13 00:00:00 | Invoice | 13314 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 15341.92
 | 2020-11-13 00:00:00 | Invoice | 13311 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 15490.92
 | 2020-11-17 00:00:00 | Invoice | 13340 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 15639.92
 | 2020-11-17 00:00:00 | Invoice | 13356 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 20 | 20 | 15659.92
 | 2020-11-23 00:00:00 | Invoice | 13388 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 15808.92
 | 2020-11-23 00:00:00 | Invoice | 13395 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 15957.92
 | 2020-11-30 00:00:00 | Invoice | 13418 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 16106.92
 | 2020-12-01 00:00:00 | Invoice | 13470 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 16255.92
 | 2020-12-05 00:00:00 | Invoice | 13523 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 16404.92
 | 2020-12-08 00:00:00 | Invoice | 13555 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 16553.92
 | 2020-12-10 00:00:00 | Invoice | 13597 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 16702.92
 | 2020-12-10 00:00:00 | Invoice | 13604 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 16702.92
 | 2020-12-10 00:00:00 | Invoice | 13602 | Keystone Outdoor Living | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 16791.92
 | 2020-12-10 00:00:00 | Invoice | 13594 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 20 | 20 | 16811.92
 | 2020-12-11 00:00:00 | Invoice | 13606 | Luciano Ciorciari | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 16960.92
 | 2020-12-17 00:00:00 | Invoice | 13687 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 17109.92
 | 2020-12-18 00:00:00 | Invoice | 13696 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 17258.92
 | 2020-12-22 00:00:00 | Invoice | 13727 | Keystone Outdoor Living | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 17347.92
 | 2020-12-22 00:00:00 | Invoice | 13739 | Tuscan Imports, Inc - Canada Warehouse | Mangiafuoco Cover Fullsize  1261 | 12 | 25 | 300 | 17647.92
 | 2020-12-29 00:00:00 | Invoice | 13767 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 17796.92
 | 2021-01-06 00:00:00 | Invoice | 13832 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 17945.92
 | 2021-01-07 00:00:00 | Invoice | 13839 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 18087.47
 | 2021-01-14 00:00:00 | Invoice | 13894 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 18236.47
 | 2021-01-21 00:00:00 | Invoice | 13961 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 18385.47
 | 2021-01-28 00:00:00 | Invoice | 14008 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 18534.47
 | 2021-01-30 00:00:00 | Invoice | 14035 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 18534.47
 | 2021-02-02 00:00:00 | Refund | 14067 | [NAME] | Mangiafuoco Cover Fullsize | -1 | 149 | -149 | 18385.47
 | 2021-02-02 00:00:00 | Invoice | 14065 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 18534.47
 | 2021-02-03 00:00:00 | Invoice | 14072 | A. Silvestri Co. | Mangiafuoco Cover Fullsize | 4 | 89 | 356 | 18890.47
 | 2021-02-05 00:00:00 | Invoice | 14086 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 19039.47
 | 2021-02-08 00:00:00 | Invoice | 14095 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 19188.47
 | 2021-02-08 00:00:00 | Invoice | 14091 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 19188.47
 | 2021-02-09 00:00:00 | Invoice | 14125 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 19188.47
 | 2021-02-15 00:00:00 | Invoice | 14157 | Best Fire Hearth & Patio | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 19277.47
 | 2021-02-23 00:00:00 | Invoice | 14224 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 19426.47
 | 2021-02-25 00:00:00 | Invoice | 14248 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 19568.02
 | 2021-02-26 00:00:00 | Invoice | 14263 | Outdora | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 19657.02
 | 2021-02-28 00:00:00 | Invoice | 14270 | Outdora | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 19746.02
 | 2021-03-03 00:00:00 | Invoice | 14307 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 0 | 0 | 19746.02
 | 2021-03-03 00:00:00 | Invoice | 14305 | Keystone Outdoor Living | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 19835.02
 | 2021-03-05 00:00:00 | Invoice | 14332 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 19984.02
 | 2021-03-08 00:00:00 | Invoice | 14363 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 20133.02
 | 2021-03-08 00:00:00 | Invoice | 14354 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 20274.57
 | 2021-03-09 00:00:00 | Invoice | 14371 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 151.05 | 151.05 | 20425.62
 | 2021-03-10 00:00:00 | Invoice | 14389 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 20567.17
 | 2021-03-15 00:00:00 | Invoice | 14425 | Armands | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 20656.17
 | 2021-03-23 00:00:00 | Invoice | 14519 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Fullsize | 3 | 89 | 267 | 20923.17
 | 2021-03-25 00:00:00 | Invoice | 14569 | Dickson's BBQ Centre | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 21073.17
 | 2021-03-25 00:00:00 | Invoice | 14568 | Dickson's BBQ Centre | Mangiafuoco Cover Fullsize | 1 | 150 | 150 | 21223.17
 | 2021-03-29 00:00:00 | Invoice | 14596 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 141.55 | 141.55 | 21364.72
 | 2021-04-02 00:00:00 | Invoice | 14666 | Bourlier's BBQ & Fireplace | Mangiafuoco Cover Fullsize | 1 | 89 | 89 | 21453.72
 | 2021-04-06 00:00:00 | Invoice | 14709 | [NAME] | Mangiafuoco Cover Fullsize | 1 | 149 | 149 | 21602.72
Total for FTCOV-M |  |  |  |  |  | 290 |  | 21602.72
FTCOV-MCT
 | 2020-04-10 00:00:00 | Invoice | 10795 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 0
 | 2020-04-15 00:00:00 | Invoice | 10821 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 149
 | 2020-04-16 00:00:00 | Invoice | 10833 | Outdoor Elegance | Mangiafuoco Cover Countertop | 1 | 119 | 119 | 268
 | 2020-04-20 00:00:00 | Invoice | 10863 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 268
 | 2020-04-27 00:00:00 | Invoice | 10968 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 417
 | 2020-04-27 00:00:00 | Invoice | 10978 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 566
 | 2020-04-29 00:00:00 | Invoice | 11011 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Countertop | 3 | 0 | 0 | 566
 | 2020-04-30 00:00:00 | Invoice | 11012 | Christian Cahill | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 566
 | 2020-05-04 00:00:00 | Invoice | 11054 | Dickson's BBQ Centre | Mangiafuoco Cover Countertop | 1 | 140 | 140 | 706
 | 2020-05-11 00:00:00 | Invoice | 11124 | Amanda [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 855
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 1004
 | 2020-05-21 00:00:00 | Invoice | 11296 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 1153
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 1302
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Countertop | 2 | 149 | 298 | 1600
 | 2020-05-27 00:00:00 | Invoice | 11365 | Best Fire Hearth & Patio | Mangiafuoco Cover Countertop | 1 | 119.2 | 119.2 | 1719.2
 | 2020-05-28 00:00:00 | Invoice | 11382 | Tuscan Imports, Inc - Canada Warehouse | Mangiafuoco Cover Countertop | 20 | 23 | 460 | 2179.2
 | 2020-05-29 00:00:00 | Invoice | 11406 | [NAME] | Mangiafuoco Cover Countertop | 1 | 141.55 | 141.55 | 2320.75
 | 2020-06-01 00:00:00 | Invoice | 11423 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 2469.75
 | 2020-06-02 00:00:00 | Invoice | 11457 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 2618.75
 | 2020-06-08 00:00:00 | Invoice | 11520 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 2767.75
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 2916.75
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 3065.75
 | 2020-06-15 00:00:00 | Invoice | 11600 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 3214.75
 | 2020-06-18 00:00:00 | Invoice | 11692 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 3363.75
 | 2020-06-24 00:00:00 | Invoice | 11762 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 3512.75
 | 2020-06-25 00:00:00 | Invoice | 11796 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 3661.75
 | 2020-06-29 00:00:00 | Invoice | 11861 | [NAME] | Mangiafuoco Cover Countertop | 1 | 134.1 | 134.1 | 3795.85
 | 2020-06-29 00:00:00 | Invoice | 11850 | Best Fire Hearth & Patio | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 3884.85
 | 2020-06-29 00:00:00 | Invoice | 11862 | [NAME] | Mangiafuoco Cover Countertop | 1 | 141.55 | 141.55 | 4026.4
 | 2020-06-29 00:00:00 | Invoice | 11860 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 4175.4
 | 2020-07-01 00:00:00 | Invoice | 11894 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 4324.4
 | 2020-07-06 00:00:00 | Invoice | 11935 | Best Fire Hearth & Patio | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 4473.4
 | 2020-07-06 00:00:00 | Invoice | 11916 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 4622.4
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 4711.4
 | 2020-07-07 00:00:00 | Invoice | 11950 | Best Fire Hearth & Patio | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 4800.4
 | 2020-07-13 00:00:00 | Invoice | 12035 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 4949.4
 | 2020-07-13 00:00:00 | Invoice | 12051 | Best Fire Hearth & Patio | Mangiafuoco Cover Countertop | 0 | 0 | 0 | 4949.4
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 5038.4
 | 2020-08-04 00:00:00 | Invoice | 12315 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 5187.4
 | 2020-08-04 00:00:00 | Invoice | 12325 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 5336.4
 | 2020-08-06 00:00:00 | Invoice | 12347 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 5485.4
 | 2020-08-07 00:00:00 | Invoice | 12357 | Tuscan Imports, Inc - Canada Warehouse | Mangiafuoco Cover Countertop | 21 | 0 | 0 | 5485.4
 | 2020-08-10 00:00:00 | Invoice | 12377 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 5634.4
 | 2020-08-11 00:00:00 | Invoice | 12393 | Encore Construction LLC | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 5783.4
 | 2020-08-12 00:00:00 | Invoice | 12404 | [NAME]'s Stone Center Inc. | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 5932.4
 | 2020-08-17 00:00:00 | Invoice | 12441 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 6081.4
 | 2020-08-19 00:00:00 | Invoice | 12481 | Woodland Stoves and Fireplaces | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 6170.4
 | 2020-08-19 00:00:00 | Invoice | 12476 | HL Posey Builders | Mangiafuoco Cover Countertop | 0 | 89 | 0 | 6170.4
 | 2020-08-25 00:00:00 | Invoice | 12536 | HL Posey Builders | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 6259.4
 | 2020-08-26 00:00:00 | Invoice | 12556 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 6408.4
 | 2020-08-31 00:00:00 | Credit Memo | 12589 | [NAME] | Mangiafuoco Cover Countertop | 0 |  | 0 | 6408.4
 | 2020-09-01 00:00:00 | Invoice | 12611 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 6408.4
 | 2020-09-02 00:00:00 | Refund | 12636 | [NAME] | Mangiafuoco Cover Countertop | -1 | 149 | -149 | 6259.4
 | 2020-09-03 00:00:00 | Invoice | 12644 | Tuscan Imports, Inc - Canada Warehouse | Mangiafuoco Cover Countertop | 25 | 0 | 0 | 6259.4
 | 2020-09-04 00:00:00 | Invoice | 12652 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 6259.4
 | 2020-09-10 00:00:00 | Invoice | 12713 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 6408.4
 | 2020-09-14 00:00:00 | Invoice | 12768 | Bourlier's BBQ & Fireplace | Mangiafuoco Cover Countertop | 0 |  | 0 | 6408.4
 | 2020-09-14 00:00:00 | Invoice | 12766 | Keystone Outdoor Living | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 6557.4
 | 2020-09-14 00:00:00 | Invoice | 12773 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 6706.4
 | 2020-09-24 00:00:00 | Invoice | 12884 | Freddie Castellano | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 6855.4
 | 2020-09-24 00:00:00 | Invoice | 12878 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 6855.4
 | 2020-09-25 00:00:00 | Invoice | 12894 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 6855.4
 | 2020-09-28 00:00:00 | Invoice | 12911 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Countertop | 2 | 89 | 178 | 7033.4
 | 2020-10-06 00:00:00 | Invoice | 13005 | Iraj Taghi Custom Homes | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 7033.4
 | 2020-10-06 00:00:00 | Invoice | 12990 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 7182.4
 | 2020-10-07 00:00:00 | Invoice | 13017 | Best Fire Hearth & Patio | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 7182.4
 | 2020-10-07 00:00:00 | Invoice | 13009 | Bourlier's BBQ & Fireplace | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 7271.4
 | 2020-10-08 00:00:00 | Invoice | 13014 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 7271.4
 | 2020-10-14 00:00:00 | Invoice | 13062 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 7420.4
 | 2020-10-16 00:00:00 | Invoice | 13093 | Sumeet Patil | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 7420.4
 | 2020-10-20 00:00:00 | Invoice | 13141 | Poolcorp | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 7509.4
 | 2020-10-20 00:00:00 | Invoice | 13134 | [NAME] | Mangiafuoco Cover Countertop | 1 | 119 | 119 | 7628.4
 | 2020-10-20 00:00:00 | Invoice | 13139 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 7777.4
 | 2020-10-29 00:00:00 | Invoice | 13181 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 7777.4
 | 2020-10-29 00:00:00 | Invoice | 13198 | Keystone Outdoor Living | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 7866.4
 | 2020-11-05 00:00:00 | Invoice | 13261 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 7866.4
 | 2020-11-13 00:00:00 | Invoice | 13313 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 8015.4
 | 2020-11-16 00:00:00 | Invoice | 13322 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 8164.4
 | 2020-11-20 00:00:00 | Invoice | 13376 | J Trees Ritter | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 8313.4
 | 2020-12-05 00:00:00 | Invoice | 13520 | Outdoor Living Furniture Accessories | Mangiafuoco Cover Countertop | 3 | 89 | 267 | 8580.4
 | 2020-12-07 00:00:00 | Invoice | 13532 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 8729.4
 | 2020-12-15 00:00:00 | Invoice | 13659 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 8729.4
 | 2020-12-22 00:00:00 | Invoice | 13739 | Tuscan Imports, Inc - Canada Warehouse | Mangiafuoco Cover Countertop   1261a | 6 | 25 | 150 | 8879.4
 | 2020-12-22 00:00:00 | Invoice | 13724 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 9028.4
 | 2020-12-30 00:00:00 | Invoice | 13777 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 9177.4
 | 2021-01-05 00:00:00 | Invoice | 13817 | Outdoor Elegance | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 9266.4
 | 2021-01-11 00:00:00 | Invoice | 13862 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 9415.4
 | 2021-01-19 00:00:00 | Invoice | 13911 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 9564.4
 | 2021-01-19 00:00:00 | Invoice | 13918 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 9713.4
 | 2021-01-19 00:00:00 | Invoice | 13910 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 9862.4
 | 2021-01-25 00:00:00 | Invoice | 13990 | Unlimited Outdoor Kitchens | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 9951.4
 | 2021-01-25 00:00:00 | Invoice | 13979 | [NAME] | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 9951.4
 | 2021-01-25 00:00:00 | Invoice | 14006 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 10100.4
 | 2021-01-29 00:00:00 | Invoice | 14030 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 10249.4
 | 2021-02-01 00:00:00 | Invoice | 14050 | Best Fire Hearth & Patio | Mangiafuoco Cover Countertop | 1 | 0 | 0 | 10249.4
 | 2021-02-01 00:00:00 | Invoice | 14060 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 10398.4
 | 2021-02-04 00:00:00 | Invoice | 14080 | CREATIVE LIVING | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 10487.4
 | 2021-02-04 00:00:00 | Refund | 14079 | [NAME] | Mangiafuoco Cover Countertop | -1 | 149 | -149 | 10338.4
 | 2021-02-15 00:00:00 | Invoice | 14156 | Outdoor Living Concepts | Mangiafuoco Cover Countertop | 2 | 89 | 178 | 10516.4
 | 2021-03-03 00:00:00 | Invoice | 14312 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 10665.4
 | 2021-03-04 00:00:00 | Invoice | 14327 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 10814.4
 | 2021-03-05 00:00:00 | Invoice | 14338 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 10963.4
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | Mangiafuoco Cover Countertop | 2 | 89 | 178 | 11141.4
 | 2021-03-17 00:00:00 | Invoice | 14457 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 11290.4
 | 2021-03-18 00:00:00 | Invoice | 14478 | Keystone Outdoor Living | Mangiafuoco Cover Countertop | 1 | 89 | 89 | 11379.4
 | 2021-03-23 00:00:00 | Invoice | 14519 | NYC Fireplaces and [NAME] | Mangiafuoco Cover Countertop | 4 | 89 | 356 | 11735.4
 | 2021-03-24 00:00:00 | Invoice | 14546 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 11884.4
 | 2021-03-29 00:00:00 | Invoice | 14600 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 12033.4
 | 2021-03-30 00:00:00 | Refund | 14629 | [NAME] | Mangiafuoco Cover Countertop | -1 | 149 | -149 | 11884.4
 | 2021-03-31 00:00:00 | Invoice | 14648 | [NAME] | Mangiafuoco Cover Countertop | 1 | 149 | 149 | 12033.4
Total for FTCOV-MCT |  |  |  |  |  | 179 |  | 12033.4
FTCOV-S
 | 2020-04-13 00:00:00 | Invoice | 10808 | [NAME] | [NAME] | 1 | 129 | 129 | 129
 | 2020-04-15 00:00:00 | Invoice | 10827 | [NAME] | [NAME] | 1 | 129 | 129 | 258
 | 2020-04-20 00:00:00 | Invoice | 10878 | [NAME] | [NAME] | 1 | 129 | 129 | 387
 | 2020-04-23 00:00:00 | Invoice | 10936 | [NAME] | [NAME] | 1 | 129 | 129 | 516
 | 2020-04-27 00:00:00 | Invoice | 10958 | JAVIER DESENTIS | [NAME] | 1 | 129 | 129 | 645
 | 2020-04-29 00:00:00 | Invoice | 11011 | NYC Fireplaces and [NAME] | [NAME] | 1 | 0 | 0 | 645
 | 2020-05-06 00:00:00 | Invoice | 11074 | [NAME] | [NAME] | 1 | 129 | 129 | 774
 | 2020-05-14 00:00:00 | Invoice | 11195 | [NAME] | [NAME] | 1 | 129 | 129 | 903
 | 2020-05-18 00:00:00 | Invoice | 11239 | [NAME] | [NAME] | 1 | 122.55 | 122.55 | 1025.55
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | [NAME] | 1 | 129 | 129 | 1154.55
 | 2020-05-21 00:00:00 | Invoice | 11300 | [NAME] | [NAME] | 1 | 129 | 129 | 1283.55
 | 2020-05-26 00:00:00 | Invoice | 11346 | [NAME] | [NAME] | 1 | 129 | 129 | 1412.55
 | 2020-05-26 00:00:00 | Invoice | 11340 | [NAME] | [NAME] | 1 | 0 | 0 | 1412.55
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | [NAME] | 2 | 129 | 258 | 1670.55
 | 2020-05-26 00:00:00 | Invoice | 11333 | [NAME] | [NAME] | 1 | 129 | 129 | 1799.55
 | 2020-06-01 00:00:00 | Invoice | 11430 | [NAME] | [NAME] | 1 | 129 | 129 | 1928.55
 | 2020-06-01 00:00:00 | Invoice | 11437 | [NAME] | [NAME] | 1 | 0 | 0 | 1928.55
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | [NAME] | 1 | 129 | 129 | 2057.55
 | 2020-06-09 00:00:00 | Invoice | 11547 | [NAME] | [NAME] | 1 | 129 | 129 | 2186.55
 | 2020-06-10 00:00:00 | Invoice | 11556 | [NAME] | [NAME] | 1 | 122.55 | 122.55 | 2309.1
 | 2020-06-11 00:00:00 | Invoice | 11566 | [NAME] | [NAME] | 1 | 129 | 129 | 2438.1
 | 2020-06-12 00:00:00 | Invoice | 11594 | [NAME] | [NAME] | 1 | 129 | 129 | 2567.1
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | [NAME] | 1 | 89 | 89 | 2656.1
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | [NAME] | 1 | 77 | 77 | 2733.1
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | [NAME] | 2 | 129 | 258 | 2991.1
 | 2020-06-16 00:00:00 | Invoice | 11653 | [NAME] | [NAME] | 1 | 0 | 0 | 2991.1
 | 2020-06-17 00:00:00 | Invoice | 11668 | [NAME] | [NAME] | 1 | 129 | 129 | 3120.1
 | 2020-06-17 00:00:00 | Invoice | 11667 | Mr [NAME] | [NAME] | 1 | 129 | 129 | 3249.1
 | 2020-06-19 00:00:00 | Invoice | 11713 | [NAME] | [NAME] | 1 | 129 | 129 | 3378.1
 | 2020-06-22 00:00:00 | Invoice | 11728 | [NAME] | [NAME] | 1 | 129 | 129 | 3507.1
 | 2020-06-22 00:00:00 | Invoice | 11730 | Affordable Outdoor Kitchens | [NAME] | 1 | 129 | 129 | 3636.1
 | 2020-06-24 00:00:00 | Invoice | 11766 | [NAME] | [NAME] | 1 | 129 | 129 | 3765.1
 | 2020-06-30 00:00:00 | Invoice | 11865 | [NAME] | [NAME] | 1 | 129 | 129 | 3894.1
 | 2020-06-30 00:00:00 | Invoice | 11867 | Outdoor Elegance | [NAME] | 1 | 129 | 129 | 4023.1
 | 2020-07-06 00:00:00 | Invoice | 11909 | [NAME] | [NAME] | 1 | 129 | 129 | 4152.1
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | [NAME] | 4 | 77 | 308 | 4460.1
 | 2020-07-14 00:00:00 | Invoice | 12063 | [NAME] | [NAME] | 1 | 0 | 0 | 4460.1
 | 2020-07-17 00:00:00 | Invoice | 12106 | Affordable Outdoor Kitchens | [NAME] | 1 | 129 | 129 | 4589.1
 | 2020-07-20 00:00:00 | Invoice | 12130 | Armands | [NAME] | 1 | 129 | 129 | 4718.1
 | 2020-07-20 00:00:00 | Invoice | 12122 | [NAME] | [NAME] | 1 | 129 | 129 | 4847.1
 | 2020-07-20 00:00:00 | Invoice | 12120 | [NAME] | [NAME] | 1 | 129 | 129 | 4976.1
 | 2020-07-24 00:00:00 | Invoice | 12198 | [NAME] | [NAME] | 1 | 129 | 129 | 5105.1
 | 2020-07-27 00:00:00 | Invoice | 12215 | [NAME] | [NAME] | 1 | 129 | 129 | 5234.1
 | 2020-07-27 00:00:00 | Invoice | 12205 | [NAME] | [NAME] | 1 | 129 | 129 | 5363.1
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | [NAME] | 5 | 77 | 385 | 5748.1
 | 2020-07-31 00:00:00 | Invoice | 12263 | Nancy NG | [NAME] | 1 | 129 | 129 | 5877.1
 | 2020-08-07 00:00:00 | Invoice | 12357 | Tuscan Imports, Inc - Canada Warehouse | [NAME] | 45 | 0 | 0 | 5877.1
 | 2020-08-19 00:00:00 | Invoice | 12475 | [NAME] | [NAME] | 1 | 129 | 129 | 6006.1
 | 2020-08-24 00:00:00 | Invoice | 12512 | [NAME] | [NAME] | 1 | 129 | 129 | 6135.1
 | 2020-09-01 00:00:00 | Invoice | 12605 | [NAME] | [NAME] | 1 | 129 | 129 | 6264.1
 | 2020-09-08 00:00:00 | Invoice | 12680 | [NAME] | [NAME] | 1 | 129 | 129 | 6393.1
 | 2020-09-14 00:00:00 | Invoice | 12768 | Bourlier's BBQ & Fireplace | [NAME] | 0 |  | 0 | 6393.1
 | 2020-09-14 00:00:00 | Invoice | 12764 | Arte Patio | [NAME] | 3 | 77 | 231 | 6624.1
 | 2020-09-14 00:00:00 | Invoice | 12757 | A. Silvestri Co. | [NAME] | 2 | 129 | 258 | 6882.1
 | 2020-09-15 00:00:00 | Invoice | 12794 | Luxury Appliances SA de CV | [NAME] | 1 | 77 | 77 | 6959.1
 | 2020-09-28 00:00:00 | Invoice | 12898 | [NAME] | [NAME] | 1 | 129 | 129 | 7088.1
 | 2020-09-28 00:00:00 | Invoice | 12911 | NYC Fireplaces and [NAME] | [NAME] | 2 | 77 | 154 | 7242.1
 | 2020-09-30 00:00:00 | Invoice | 12939 | [NAME] | [NAME] | 1 | 0 | 0 | 7242.1
 | 2020-10-05 00:00:00 | Invoice | 12965 | [NAME] | [NAME] | 1 | 129 | 129 | 7371.1
 | 2020-10-07 00:00:00 | Invoice | 13009 | Bourlier's BBQ & Fireplace | [NAME] | 1 | 77 | 77 | 7448.1
 | 2020-10-08 00:00:00 | Invoice | 13014 | [NAME] | [NAME] | 1 | 77 | 77 | 7525.1
 | 2020-10-19 00:00:00 | Invoice | 13103 | [NAME] | [NAME] | 1 | 129 | 129 | 7654.1
 | 2020-10-20 00:00:00 | Invoice | 13131 | Keystone Outdoor Living | [NAME] | 1 | 77 | 77 | 7731.1
 | 2020-10-23 00:00:00 | Invoice | 13172 | [NAME] | [NAME] | 1 | 129 | 129 | 7860.1
 | 2020-10-29 00:00:00 | Invoice | 13204 | [NAME] | [NAME] | 1 | 0 | 0 | 7860.1
 | 2020-10-29 00:00:00 | Invoice | 13198 | Keystone Outdoor Living | [NAME] | 1 | 77 | 77 | 7937.1
 | 2020-11-02 00:00:00 | Invoice | 13223 | Downright Cozy | [NAME] | 1 | 0 | 0 | 7937.1
 | 2020-11-09 00:00:00 | Invoice | 13276 | [NAME] | [NAME] | 1 | 129 | 129 | 8066.1
 | 2020-11-16 00:00:00 | Invoice | 13329 | [NAME] | [NAME] | 1 | 129 | 129 | 8195.1
 | 2020-11-18 00:00:00 | Invoice | 13364 | [NAME] | [NAME] | 1 | 129 | 129 | 8324.1
 | 2020-11-25 00:00:00 | Invoice | 13227 | Outdoor Elegance | [NAME] | 1 | 77 | 77 | 8401.1
 | 2020-12-08 00:00:00 | Invoice | 13567 | Outdora | [NAME] | 0 |  | 0 | 8401.1
 | 2020-12-16 00:00:00 | Invoice | 13671 | [NAME] | [NAME] | 1 | 129 | 129 | 8530.1
 | 2020-12-22 00:00:00 | Invoice | 13739 | Tuscan Imports, Inc - Canada Warehouse | [NAME]  1260 | 12 | 23 | 276 | 8806.1
 | 2020-12-28 00:00:00 | Invoice | 13747 | Paige Jones | [NAME] | 1 | 129 | 129 | 8935.1
 | 2020-12-30 00:00:00 | Invoice | 13780 | [NAME] | [NAME] | 1 | 129 | 129 | 9064.1
 | 2021-01-04 00:00:00 | Invoice | 13791 | Teresa Fraley | [NAME] | 1 | 129 | 129 | 9193.1
 | 2021-01-11 00:00:00 | Invoice | 13848 | Outdora | [NAME] | 1 | 77 | 77 | 9270.1
 | 2021-01-14 00:00:00 | Invoice | 13886 | [NAME] | [NAME] | 1 | 129 | 129 | 9399.1
 | 2021-01-15 00:00:00 | Invoice | 13895 | [NAME] | [NAME] | 1 | 129 | 129 | 9528.1
 | 2021-01-19 00:00:00 | Invoice | 13916 | [NAME] | [NAME] | 1 | 129 | 129 | 9657.1
 | 2021-01-20 00:00:00 | Invoice | 13951 | [NAME] | [NAME] | 1 | 129 | 129 | 9786.1
 | 2021-01-25 00:00:00 | Invoice | 13984 | [NAME] | [NAME] | 1 | 129 | 129 | 9915.1
 | 2021-01-27 00:00:00 | Invoice | 14000 | Affordable Outdoor Kitchens | [NAME] | 1 | 77 | 77 | 9992.1
 | 2021-02-10 00:00:00 | Invoice | 14129 | [NAME] | [NAME] | 1 | 129 | 129 | 10121.1
 | 2021-02-15 00:00:00 | Invoice | 14157 | Best Fire Hearth & Patio | [NAME] | 1 | 77 | 77 | 10198.1
 | 2021-02-15 00:00:00 | Invoice | 14166 | [NAME] | [NAME] | 1 | 129 | 129 | 10327.1
 | 2021-03-01 00:00:00 | Invoice | 14274 | Arte Patio | [NAME] | 2 | 77 | 154 | 10481.1
 | 2021-03-01 00:00:00 | Invoice | 14289 | [NAME] | [NAME] | 1 | 129 | 129 | 10610.1
 | 2021-03-11 00:00:00 | Invoice | 14449 | Outdora | [NAME] | 1 | 77 | 77 | 10687.1
 | 2021-03-11 00:00:00 | Invoice | 14395 | [NAME] | [NAME] | 1 | 122.55 | 122.55 | 10809.65
 | 2021-03-22 00:00:00 | Invoice | 14514 | [NAME] | [NAME] | 1 | 129 | 129 | 10938.65
 | 2021-03-22 00:00:00 | Invoice | 14517 | Affordable Outdoor Kitchens | [NAME] | 1 | 77 | 77 | 11015.65
 | 2021-03-23 00:00:00 | Invoice | 14519 | NYC Fireplaces and [NAME] | [NAME] | 1 | 77 | 77 | 11092.65
 | 2021-03-24 00:00:00 | Invoice | 14548 | [NAME] | [NAME] | 1 | 129 | 129 | 11221.65
 | 2021-03-26 00:00:00 | Invoice | 14584 | Kenyon Noble Lumber & Hardware | [NAME] | 1 | 77 | 77 | 11298.65
 | 2021-03-29 00:00:00 | Invoice | 14592 | [NAME] | [NAME] | 1 | 129 | 129 | 11427.65
 | 2021-03-31 00:00:00 | Invoice | 14641 | [NAME] | [NAME] | 1 | 129 | 129 | 11556.65
 | 2021-04-02 00:00:00 | Invoice | 14666 | Bourlier's BBQ & Fireplace | [NAME] | 1 | 77 | 77 | 11633.65
 | 2021-04-07 00:00:00 | Invoice | 14720 | [NAME] | [NAME] | 1 | 129 | 129 | 11762.65
Total for FTCOV-S |  |  |  |  |  | 167 |  | 11762.65
FTCOV-SCT
 | 2020-04-27 00:00:00 | Refund | 10971 | [NAME] | [NAME] Countertop | -1 | 129 | -129 | -129
 | 2020-04-27 00:00:00 | Credit Memo | 10970 | [NAME] | [NAME] Countertop | 0 |  | 0 | -129
 | 2020-04-29 00:00:00 | Invoice | 11011 | NYC Fireplaces and [NAME] | [NAME] Countertop | 1 | 0 | 0 | -129
 | 2020-05-04 00:00:00 | Invoice | 11043 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 0
 | 2020-05-11 00:00:00 | Invoice | 11134 | [NAME] | [NAME] Countertop | 1 | 122.55 | 122.55 | 122.55
 | 2020-05-18 00:00:00 | Invoice | 11233 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 251.55
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | [NAME] Countertop | 1 | 129 | 129 | 380.55
 | 2020-05-26 00:00:00 | Invoice | 11342 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 509.55
 | 2020-05-27 00:00:00 | Invoice | 11363 | Nicholas  Daniel | [NAME] Countertop | 1 | 129 | 129 | 638.55
 | 2020-06-01 00:00:00 | Invoice | 11438 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 767.55
 | 2020-06-04 00:00:00 | Invoice | 11485 | Apollo mechanical contractors | [NAME] Countertop | 1 | 129 | 129 | 896.55
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | [NAME] Countertop | 1 | 129 | 129 | 1025.55
 | 2020-06-09 00:00:00 | Invoice | 11532 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 1154.55
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | [NAME] Countertop | 1 | 129 | 129 | 1283.55
 | 2020-06-11 00:00:00 | Invoice | 11578 | Premier Outdoor Environments | [NAME] Countertop | 1 | 103.2 | 103.2 | 1386.75
 | 2020-06-12 00:00:00 | Invoice | 11593 | [NAME] | [NAME] Countertop | 1 | 0 | 0 | 1386.75
 | 2020-06-19 00:00:00 | Invoice | 11702 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 1515.75
 | 2020-06-19 00:00:00 | Invoice | 11707 | Tuscan Imports, Inc - Canada Warehouse | [NAME] Countertop | 10 | 21 | 210 | 1725.75
 | 2020-06-23 00:00:00 | Invoice | 11755 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 1854.75
 | 2020-06-29 00:00:00 | Invoice | 11837 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 1983.75
 | 2020-06-29 00:00:00 | Invoice | 11819 | Poolcorp | [NAME] Countertop | 1 | 77 | 77 | 2060.75
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | [NAME] Countertop | 2 | 77 | 154 | 2214.75
 | 2020-07-16 00:00:00 | Invoice | 12083 | [NAME] | [NAME] | 1 | 0 | 0 | 2214.75
 | 2020-07-20 00:00:00 | Invoice | 12112 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 2343.75
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | [NAME] Countertop | 1 | 77 | 77 | 2420.75
 | 2020-07-31 00:00:00 | Invoice | 12262 | Panayiotis Stavrianos | [NAME] Countertop | 1 | 129 | 129 | 2549.75
 | 2020-08-07 00:00:00 | Invoice | 12357 | Tuscan Imports, Inc - Canada Warehouse | [NAME] Countertop | 36 | 0 | 0 | 2549.75
 | 2020-08-07 00:00:00 | Invoice | 12355 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 2678.75
 | 2020-08-17 00:00:00 | Invoice | 12438 | Unlimited Outdoor Kitchens | [NAME] Countertop | 1 | 129 | 129 | 2807.75
 | 2020-08-24 00:00:00 | Invoice | 12519 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 2936.75
 | 2020-09-09 00:00:00 | Invoice | 12704 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 3065.75
 | 2020-09-14 00:00:00 | Invoice | 12768 | Bourlier's BBQ & Fireplace | [NAME] Countertop | 0 |  | 0 | 3065.75
 | 2020-09-21 00:00:00 | Invoice | 12829 | [NAME] | [NAME] Countertop | 1 | 122.55 | 122.55 | 3188.3
 | 2020-09-29 00:00:00 | Invoice | 12921 | Unlimited Outdoor Kitchens | [NAME] Countertop | 1 | 77 | 77 | 3265.3
 | 2020-10-05 00:00:00 | Invoice | 12963 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 3394.3
 | 2020-10-05 00:00:00 | Invoice | 12964 | [NAME] | [NAME] Countertop | 1 | 0 | 0 | 3394.3
 | 2020-10-06 00:00:00 | Invoice | 12986 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 3523.3
 | 2020-10-07 00:00:00 | Invoice | 13009 | Bourlier's BBQ & Fireplace | [NAME] Countertop | 1 | 77 | 77 | 3600.3
 | 2020-10-07 00:00:00 | Invoice | 13007 | [NAME] | [NAME] Countertop | 0 | 0 | 0 | 3600.3
 | 2020-10-08 00:00:00 | Invoice | 13014 | [NAME] | [NAME] Countertop | 1 | 77 | 77 | 3677.3
 | 2020-10-15 00:00:00 | Invoice | 13080 | [NAME] | [NAME] Countertop | 1 | 64.5 | 64.5 | 3741.8
 | 2020-10-20 00:00:00 | Invoice | 13133 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 3870.8
 | 2020-10-29 00:00:00 | Invoice | 13189 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 3999.8
 | 2020-10-29 00:00:00 | Invoice | 13198 | Keystone Outdoor Living | [NAME] Countertop | 1 | 77 | 77 | 4076.8
 | 2020-10-29 00:00:00 | Invoice | 13190 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 4205.8
 | 2020-11-09 00:00:00 | Invoice | 13272 | [NAME] | [NAME] Countertop | 1 | 122.55 | 122.55 | 4328.35
 | 2020-11-23 00:00:00 | Invoice | 13387 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 4457.35
 | 2020-11-25 00:00:00 | Invoice | 13414 | Keystone Outdoor Living | [NAME] Countertop | 1 | 0 | 0 | 4457.35
 | 2020-12-03 00:00:00 | Invoice | 13496 | [NAME] | [NAME] Countertop | 1 | 0 | 0 | 4457.35
 | 2020-12-04 00:00:00 | Invoice | 13516 | [NAME] | [NAME] Countertop | 1 | 0 | 0 | 4457.35
 | 2020-12-07 00:00:00 | Invoice | 13536 | Outdoor Design and Living | [NAME] Countertop | 3 | 77 | 231 | 4688.35
 | 2020-12-07 00:00:00 | Invoice | 13539 | Unlimited Outdoor Kitchens | [NAME] Countertop | 1 | 77 | 77 | 4765.35
 | 2020-12-08 00:00:00 | Invoice | 13561 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 4894.35
 | 2020-12-22 00:00:00 | Invoice | 13739 | Tuscan Imports, Inc - Canada Warehouse | [NAME]  1260a | 6 | 23 | 138 | 5032.35
 | 2020-12-22 00:00:00 | Invoice | 13738 | Outdoor Elegance | [NAME] Countertop | 1 | 77 | 77 | 5109.35
 | 2020-12-28 00:00:00 | Invoice | 13751 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 5238.35
 | 2020-12-28 00:00:00 | Invoice | 13754 | [NAME] | [NAME] Countertop | 1 | 0 | 0 | 5238.35
 | 2020-12-29 00:00:00 | Invoice | 13764 | HL Posey Builders | [NAME] Countertop | 1 | 77 | 77 | 5315.35
 | 2021-01-04 00:00:00 | Invoice | 13797 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 5444.35
 | 2021-01-04 00:00:00 | Invoice | 13811 | Keystone Outdoor Living | [NAME] Countertop | 1 | 77 | 77 | 5521.35
 | 2021-01-11 00:00:00 | Invoice | 13863 | Praneetha Manthravadi | [NAME] Countertop | 1 | 129 | 129 | 5650.35
 | 2021-01-19 00:00:00 | Invoice | 13936 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 5779.35
 | 2021-03-01 00:00:00 | Invoice | 14275 | [NAME] | [NAME] Countertop | 1 | 122.55 | 122.55 | 5901.9
 | 2021-03-08 00:00:00 | Invoice | 14366 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 6030.9
 | 2021-03-17 00:00:00 | Invoice | 14463 | [NAME]'s Stone Center Inc. | [NAME] Countertop | 1 | 89 | 89 | 6119.9
 | 2021-03-23 00:00:00 | Invoice | 14519 | NYC Fireplaces and [NAME] | [NAME] Countertop | 1 | 77 | 77 | 6196.9
 | 2021-03-31 00:00:00 | Invoice | 14644 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 6325.9
 | 2021-04-02 00:00:00 | Invoice | 14671 | [NAME] | [NAME] Countertop | 1 | 129 | 129 | 6454.9
 | 2021-04-02 00:00:00 | Invoice | 14666 | Bourlier's BBQ & Fireplace | [NAME] Countertop | 1 | 77 | 77 | 6531.9
Total for FTCOV-SCT |  |  |  |  |  | 116 |  | 6531.9
FTDAMP
 | 2020-04-14 00:00:00 | Invoice | 10814 | [NAME] | Stainless Damper | 1 | 30 | 30 | 30
 | 2020-04-20 00:00:00 | Invoice | 10873 | [NAME] | Stainless Damper | 1 | 30 | 30 | 60
 | 2020-04-21 00:00:00 | Invoice | 10894 | [NAME] | Stainless Damper | 1 | 20 | 20 | 80
 | 2020-04-23 00:00:00 | Invoice | 10935 | [NAME] | Stainless Damper | 1 | 30 | 30 | 110
 | 2020-04-23 00:00:00 | Invoice | 10944 | [NAME] | Stainless Damper | 1 | 30 | 30 | 140
 | 2020-04-27 00:00:00 | Invoice | 10981 | [NAME] | Stainless Damper | 1 | 30 | 30 | 170
 | 2020-05-04 00:00:00 | Invoice | 11049 | [NAME] | Stainless Damper | 1 | 30 | 30 | 200
 | 2020-05-06 00:00:00 | Invoice | 11083 | LAKESHORE LIVING, LTD | Stainless Damper | 6 | 30.67 | 184.02 | 384.02
 | 2020-05-06 00:00:00 | Invoice | 11079 | [NAME] | Stainless Damper | 1 | 30 | 30 | 414.02
 | 2020-05-26 00:00:00 | Invoice | 11340 | [NAME] | Stainless Damper | 1 | 30 | 30 | 444.02
 | 2020-06-08 00:00:00 | Invoice | 11522 | [NAME] | Stainless Damper | 1 | 30 | 30 | 474.02
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Stainless Damper | 1 | 30 | 30 | 504.02
 | 2020-06-26 00:00:00 | Invoice | 11801 | Marshal English | Stainless Damper | 1 | 0 | 0 | 504.02
 | 2020-07-08 00:00:00 | Invoice | 11993 | [NAME] | Stainless Damper | 1 | 0 | 0 | 504.02
 | 2020-07-13 00:00:00 | Invoice | 12045 | [NAME] | Stainless Damper | 1 | 0 | 0 | 504.02
 | 2020-07-17 00:00:00 | Invoice | 12103 | Energy House | Stainless Damper | 1 | 30 | 30 | 534.02
 | 2020-07-22 00:00:00 | Invoice | 12171 | [NAME] | Stainless Damper | 1 | 0 | 0 | 534.02
 | 2020-08-10 00:00:00 | Invoice | 12373 | [NAME] | Stainless Damper | 0 | 30 | 0 | 534.02
 | 2020-08-17 00:00:00 | Invoice | 12443 | [NAME] | Stainless Damper | 1 | 30 | 30 | 564.02
 | 2020-08-19 00:00:00 | Invoice | 12483 | [NAME] | Stainless Damper | 1 | 30 | 30 | 594.02
 | 2020-09-14 00:00:00 | Invoice | 12775 | Raffaele Dall'Erta | Stainless Damper | 1 | 0 | 0 | 594.02
 | 2020-09-21 00:00:00 | Invoice | 12835 | [NAME] | Stainless Damper | 1 | 0 | 0 | 594.02
 | 2020-09-24 00:00:00 | Invoice | 12888 | [NAME] | Stainless Damper Large | 1 | 0 | 0 | 594.02
 | 2020-09-28 00:00:00 | Invoice | 12901 | [NAME] | Stainless Damper | 1 | 30 | 30 | 624.02
 | 2020-10-06 00:00:00 | Invoice | 12988 | [NAME] | Stainless Damper | 1 | 0 | 0 | 624.02
 | 2020-10-12 00:00:00 | Invoice | 13041 | Retail-001 | Stainless Damper | 1 | 15 | 15 | 639.02
 | 2020-10-15 00:00:00 | Invoice | 13075 | [NAME] | 6" Stainless Damper plate | 1 | 0 | 0 | 639.02
 | 2020-10-19 00:00:00 | Invoice | 13122 | [NAME] | Stainless Damper 14cm | 1 | 30 | 30 | 669.02
 | 2020-10-19 00:00:00 | Invoice | 13122 | [NAME] | Stainless Damper 14cm | 1 | 30 | 30 | 699.02
 | 2020-10-19 00:00:00 | Invoice | 13125 | [NAME] | Stainless Damper | 1 | 30 | 30 | 729.02
 | 2020-10-21 00:00:00 | Invoice | 13153 | [NAME] | Stainless Damper 15cm | 1 | 0 | 0 | 729.02
 | 2020-10-29 00:00:00 | Invoice | 13203 | [NAME] | Stainless Damper plate 6" | 1 | 0 | 0 | 729.02
 | 2020-11-04 00:00:00 | Invoice | 13259 | [NAME] | 6" Damper Plate | 1 | 0 | 0 | 729.02
 | 2020-11-05 00:00:00 | Invoice | 13265 | Encore Construction LLC | 6" Damper Plate | 1 | 0 | 0 | 729.02
 | 2020-11-19 00:00:00 | Invoice | 13369 | [NAME] | Stainless Damper 14cm | 1 | 30 | 30 | 759.02
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | [NAME] for 15cm tube | 6 | 22.1759 | 133.06 | 892.08
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | [NAME] for 14cm tube | 6 | 22.1759 | 133.06 | 1025.14
 | 2021-01-04 00:00:00 | Invoice | 13809 | [NAME] | Stainless Damper | 1 | 0 | 0 | 1025.14
 | 2021-01-25 00:00:00 | Invoice | 13982 | [NAME] | Stainless Damper 14cm | 1 | 0 | 0 | 1025.14
 | 2021-01-29 00:00:00 | Invoice | 14032 | [NAME] | Stainless Damper | 1 | 30 | 30 | 1055.14
 | 2021-02-18 00:00:00 | Invoice | 14200 | [NAME] | [NAME] assembly 14cm | 1 | 30 | 30 | 1085.14
 | 2021-03-02 00:00:00 | Invoice | 14303 | CREATIVE LIVING | Stainless Damper Plates | 4 | 0 | 0 | 1085.14
 | 2021-03-09 00:00:00 | Invoice | 14373 | [NAME] | Stainless Damper | 1 | 30 | 30 | 1115.14
 | 2021-04-02 00:00:00 | Invoice | 14675 | [NAME] | Stainless Damper | 1 | 30 | 30 | 1145.14
 | 2021-04-06 00:00:00 | Invoice | 14705 | [NAME] | Stainless Damper | 1 | 30 | 30 | 1175.14
 | 2021-04-07 00:00:00 | Invoice | 14719 | [NAME] | Stainless Damper | 1 | 30 | 30 | 1205.14
Total for FTDAMP |  |  |  |  |  | 63 |  | 1205.14
FTDOOR-L
 | 2020-06-12 00:00:00 | Invoice | 11590 | [NAME] | Forno Toscano Door | 1 | 79 | 79 | 79
 | 2020-07-01 00:00:00 | Invoice | 11888 | [NAME] | Forno Toscano Door | 1 | 79 | 79 | 158
 | 2020-07-07 00:00:00 | Invoice | 11974 | Bull Outdoor Living | Forno Toscano Door | 5 | 45 | 225 | 383
 | 2020-07-09 00:00:00 | Invoice | 12012 | [NAME] | Forno Toscano Door | 1 | 79 | 79 | 462
 | 2020-09-14 00:00:00 | Invoice | 12765 | [NAME] | Forno Toscano Fangiafuoco Door | 1 | 79 | 79 | 541
 | 2020-10-12 00:00:00 | Invoice | 13031 | [NAME] | Forno Toscano Door Margherta | 1 | 0 | 0 | 541
 | 2021-02-26 00:00:00 | Invoice | 14264 | Jon Scholtens | Forno Toscano Door | 1 | 80 | 80 | 621
 | 2021-03-24 00:00:00 | Invoice | 14547 | [NAME] | Complete Marinara Door | 1 | 95 | 95 | 716
 | 2021-04-06 00:00:00 | Invoice | 14706 | [NAME] | Forno Toscano Door | 0 |  | 0 | 716
 | 2021-04-06 00:00:00 | Invoice | 14705 | [NAME] | Forno Toscano Door | 1 | 79 | 79 | 795
Total for FTDOOR-L |  |  |  |  |  | 13 |  | 795
FTDT
 | 2020-04-09 00:00:00 | Invoice | 10785 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 115
 | 2020-04-13 00:00:00 | Invoice | 10803 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 230
 | 2020-04-15 00:00:00 | Invoice | 10824 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 345
 | 2020-04-20 00:00:00 | Invoice | 10875 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 460
 | 2020-04-22 00:00:00 | Invoice | 10923 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 575
 | 2020-04-22 00:00:00 | Invoice | 10919 | [NAME] | 3 Dough Trays wih Lid | 1 | 0 | 0 | 575
 | 2020-04-23 00:00:00 | Invoice | 10930 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 690
 | 2020-04-27 00:00:00 | Invoice | 10969 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 805
 | 2020-04-27 00:00:00 | Invoice | 10964 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 920
 | 2020-04-27 00:00:00 | Invoice | 10965 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 1035
 | 2020-04-28 00:00:00 | Invoice | 10993 | Salvatore Vitale | 3 Dough Trays wih Lid | 1 | 115 | 115 | 1150
 | 2020-04-29 00:00:00 | Invoice | 11008 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 1265
 | 2020-04-30 00:00:00 | Invoice | 11015 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 1380
 | 2020-04-30 00:00:00 | Invoice | 11024 | [NAME] | 3 Dough Trays wih Lid | 0 |  | 0 | 1380
 | 2020-04-30 00:00:00 | Invoice | 11013 | ANGELA PARTRIDGE | 3 Dough Trays wih Lid | 1 | 115 | 115 | 1495
 | 2020-05-04 00:00:00 | Invoice | 11040 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 1610
 | 2020-05-07 00:00:00 | Invoice | 11092 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 1725
 | 2020-05-07 00:00:00 | Invoice | 11093 | Umesh Iyer | 3 Dough Trays wih Lid | 1 | 115 | 115 | 1840
 | 2020-05-10 00:00:00 | Invoice | 11119 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 1955
 | 2020-05-11 00:00:00 | Invoice | 11133 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 2070
 | 2020-05-11 00:00:00 | Invoice | 11124 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 2185
 | 2020-05-11 00:00:00 | Invoice | 11141 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 2300
 | 2020-05-13 00:00:00 | Invoice | 11179 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 2415
 | 2020-05-13 00:00:00 | Invoice | 11171 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 2530
 | 2020-05-15 00:00:00 | Invoice | 11225 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 2645
 | 2020-05-18 00:00:00 | Invoice | 11255 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 2760
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 2875
 | 2020-05-18 00:00:00 | Invoice | 11234 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 2990
 | 2020-05-18 00:00:00 | Invoice | 11232 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 3105
 | 2020-05-21 00:00:00 | Invoice | 11307 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 3220
 | 2020-05-22 00:00:00 | Invoice | 11312 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 3335
 | 2020-05-26 00:00:00 | Invoice | 11332 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 3450
 | 2020-05-27 00:00:00 | Invoice | 11360 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 3565
 | 2020-05-28 00:00:00 | Invoice | 11398 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 3680
 | 2020-06-01 00:00:00 | Invoice | 11426 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 3795
 | 2020-06-02 00:00:00 | Invoice | 11453 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 3910
 | 2020-06-02 00:00:00 | Invoice | 11448 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 4025
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 4140
 | 2020-06-03 00:00:00 | Invoice | 11468 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 4255
 | 2020-06-04 00:00:00 | Invoice | 11487 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 4370
 | 2020-06-09 00:00:00 | Invoice | 11539 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 4485
 | 2020-06-10 00:00:00 | Invoice | 11557 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 4600
 | 2020-06-11 00:00:00 | Invoice | 11578 | Premier Outdoor Environments | 3 Dough Trays wih Lid | 1 | 115 | 115 | 4715
 | 2020-06-11 00:00:00 | Invoice | 11568 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 4830
 | 2020-06-16 00:00:00 | Invoice | 11657 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 4945
 | 2020-06-19 00:00:00 | Invoice | 11706 | Paulette  Bogetti | 3 Dough Trays wih Lid | 1 | 115 | 115 | 5060
 | 2020-06-22 00:00:00 | Invoice | 11731 | Affordable Outdoor Kitchens | 3 Dough Trays wih Lid | 1 | 115 | 115 | 5175
 | 2020-06-22 00:00:00 | Invoice | 11727 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 5290
 | 2020-06-22 00:00:00 | Invoice | 11718 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 5405
 | 2020-06-22 00:00:00 | Invoice | 11725 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 5520
 | 2020-06-23 00:00:00 | Invoice | 11800 | Crown Valley Nursery | 3 Dough Trays wih Lid | 2 | 92 | 184 | 5704
 | 2020-06-23 00:00:00 | Invoice | 11759 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 5819
 | 2020-06-24 00:00:00 | Invoice | 11761 | [NAME] | 3 Dough Trays wih Lid | 1 | 0 | 0 | 5819
 | 2020-06-29 00:00:00 | Invoice | 11862 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 5934
 | 2020-06-29 00:00:00 | Invoice | 11849 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 6049
 | 2020-06-30 00:00:00 | Invoice | 11878 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 6164
 | 2020-07-06 00:00:00 | Invoice | 11910 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 6279
 | 2020-07-06 00:00:00 | Invoice | 11902 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 6394
 | 2020-07-07 00:00:00 | Invoice | 11972 | Prisco Appliances | 3 Dough Trays wih Lid | 1 | 115 | 115 | 6509
 | 2020-07-07 00:00:00 | Invoice | 11965 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 6624
 | 2020-07-07 00:00:00 | Invoice | 11960 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 6739
 | 2020-07-08 00:00:00 | Invoice | 11983 | Affordable Outdoor Kitchens | 3 Dough Trays wih Lid | 1 | 115 | 115 | 6854
 | 2020-07-14 00:00:00 | Invoice | 12065 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 6969
 | 2020-07-14 00:00:00 | Invoice | 12058 | [NAME] | 3 Dough Trays wih Lid | 0 | 115 | 0 | 6969
 | 2020-07-20 00:00:00 | Refund | 12126 | [NAME] | 3 Dough Trays wih Lid | -1 | 115 | -115 | 6854
 | 2020-07-20 00:00:00 | Invoice | 12127 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 6969
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 7084
 | 2020-07-30 00:00:00 | Invoice | 12256 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 7199
 | 2020-08-07 00:00:00 | Invoice | 12354 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 7314
 | 2020-08-07 00:00:00 | Invoice | 12358 | Crown Valley Nursery | 3 Dough Trays wih Lid | 0 | 115 | 0 | 7314
 | 2020-08-07 00:00:00 | Invoice | 12358 | Crown Valley Nursery | 3 Dough Trays wih Lid | 0 | 115 | 0 | 7314
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | 3 Dough Trays wih Lid | 1 | 115 | 115 | 7429
 | 2020-08-11 00:00:00 | Invoice | 12393 | Encore Construction LLC | 3 Dough Trays wih Lid | 1 | 115 | 115 | 7544
 | 2020-08-13 00:00:00 | Invoice | 12414 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 7659
 | 2020-08-14 00:00:00 | Invoice | 12423 | DBN Productions, INC. | 3 Dough Trays wih Lid | 1 | 115 | 115 | 7774
 | 2020-08-17 00:00:00 | Refund | 12444 | [NAME] | 3 Dough Trays wih Lid | -1 | 115 | -115 | 7659
 | 2020-08-18 00:00:00 | Invoice | 12455 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 7774
 | 2020-08-19 00:00:00 | Invoice | 12486 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 7889
 | 2020-08-19 00:00:00 | Invoice | 12485 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 8004
 | 2020-08-20 00:00:00 | Invoice | 12491 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 8119
 | 2020-08-24 00:00:00 | Invoice | 12515 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 8234
 | 2020-08-24 00:00:00 | Invoice | 12520 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 8349
 | 2020-08-26 00:00:00 | Invoice | 12564 | [NAME] (deleted) | 3 Dough Trays wih Lid | 0 |  | 0 | 8349
 | 2020-08-26 00:00:00 | Invoice | 12551 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 8464
 | 2020-08-26 00:00:00 | Invoice | 12554 | [NAME] | 3 Dough Trays wih Lid | 1 | 0 | 0 | 8464
 | 2020-08-27 00:00:00 | Invoice | 12572 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 8579
 | 2020-08-27 00:00:00 | Invoice | 12573 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 8694
 | 2020-08-27 00:00:00 | Invoice | 12575 | WALTON ARMOUR | 3 Dough Trays wih Lid | 1 | 115 | 115 | 8809
 | 2020-08-31 00:00:00 | Invoice | 12600 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 8924
 | 2020-09-01 00:00:00 | Invoice | 12618 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 9039
 | 2020-09-02 00:00:00 | Invoice | 12623 | Veronica Socolean | 3 Dough Trays wih Lid | 1 | 115 | 115 | 9154
 | 2020-09-04 00:00:00 | Invoice | 12651 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 9269
 | 2020-09-04 00:00:00 | Invoice | 12648 | Grill [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 9384
 | 2020-09-08 00:00:00 | Invoice | 12664 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 9499
 | 2020-09-09 00:00:00 | Invoice | 12686 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 9614
 | 2020-09-09 00:00:00 | Invoice | 12689 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 9729
 | 2020-09-09 00:00:00 | Invoice | 12701 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 9844
 | 2020-09-14 00:00:00 | Invoice | 12750 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 9959
 | 2020-09-14 00:00:00 | Invoice | 12759 | Abaco Sporting Club | 3 Dough Trays wih Lid | 1 | 115 | 115 | 10074
 | 2020-09-15 00:00:00 | Invoice | 12783 | A. Silvestri Co. | 3 Dough Trays wih Lid | 0 |  | 0 | 10074
 | 2020-09-21 00:00:00 | Invoice | 12830 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 10189
 | 2020-09-24 00:00:00 | Invoice | 12880 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 10304
 | 2020-09-29 00:00:00 | Invoice | 12917 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 10419
 | 2020-09-30 00:00:00 | Invoice | 12938 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 10534
 | 2020-10-01 00:00:00 | Invoice | 12957 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 10649
 | 2020-10-05 00:00:00 | Invoice | 12975 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 10764
 | 2020-10-07 00:00:00 | Invoice | 13004 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 10879
 | 2020-10-09 00:00:00 | Invoice | 13025 | [NAME] | 3 Dough Trays wih Lid | 0 | 115 | 0 | 10879
 | 2020-10-12 00:00:00 | Invoice | 13027 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 10994
 | 2020-10-13 00:00:00 | Invoice | 13047 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 11109
 | 2020-10-14 00:00:00 | Invoice | 13063 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 11224
 | 2020-10-19 00:00:00 | Invoice | 13101 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 11339
 | 2020-10-23 00:00:00 | Invoice | 13178 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 11454
 | 2020-10-29 00:00:00 | Invoice | 13186 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 11569
 | 2020-10-29 00:00:00 | Invoice | 13188 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 11684
 | 2020-10-30 00:00:00 | Invoice | 13206 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 11799
 | 2020-11-02 00:00:00 | Invoice | 13236 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 11914
 | 2020-11-09 00:00:00 | Invoice | 13271 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 12029
 | 2020-11-10 00:00:00 | Invoice | 13296 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 12144
 | 2020-11-16 00:00:00 | Invoice | 13332 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 12259
 | 2020-11-16 00:00:00 | Invoice | 13330 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 12374
 | 2020-11-17 00:00:00 | Invoice | 13346 | Fern Calascibetta | 3 Dough Trays wih Lid | 1 | 115 | 115 | 12489
 | 2020-11-18 00:00:00 | Invoice | 13364 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 12604
 | 2020-11-20 00:00:00 | Invoice | 13375 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 12719
 | 2020-11-25 00:00:00 | Invoice | 13406 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 12834
 | 2020-11-30 00:00:00 | Invoice | 13437 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 12949
 | 2020-11-30 00:00:00 | Invoice | 13420 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 13064
 | 2020-11-30 00:00:00 | Invoice | 13424 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 13179
 | 2020-11-30 00:00:00 | Invoice | 13424 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 13294
 | 2020-11-30 00:00:00 | Invoice | 13439 | [NAME] 2 | 3 Dough Trays wih Lid | 1 | 115 | 115 | 13409
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 13524
 | 2020-12-04 00:00:00 | Invoice | 13510 | Sungjoon Ok | 3 Dough Trays wih Lid | 1 | 115 | 115 | 13639
 | 2020-12-05 00:00:00 | Invoice | 13520 | Outdoor Living Furniture Accessories | 3 Dough Trays wih Lid | 2 | 115 | 230 | 13869
 | 2020-12-07 00:00:00 | Invoice | 13529 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 13984
 | 2020-12-07 00:00:00 | Invoice | 13527 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 14099
 | 2020-12-09 00:00:00 | Refund | 13582 | [NAME] | 3 Dough Trays wih Lid | -1 | 115 | -115 | 13984
 | 2020-12-10 00:00:00 | Invoice | 13592 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 14099
 | 2020-12-11 00:00:00 | Invoice | 13608 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 14214
 | 2020-12-11 00:00:00 | Invoice | 13606 | Luciano Ciorciari | 3 Dough Trays wih Lid | 1 | 115 | 115 | 14329
 | 2020-12-11 00:00:00 | Invoice | 13615 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 14444
 | 2020-12-11 00:00:00 | Invoice | 13607 | [NAME] | 3 Dough Trays wih Lid | 0 | 0 | 0 | 14444
 | 2020-12-15 00:00:00 | Invoice | 13654 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 14559
 | 2020-12-28 00:00:00 | Invoice | 13753 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 14674
 | 2020-12-29 00:00:00 | Invoice | 13764 | HL Posey Builders | 3 Dough Trays wih Lid | 1 | 115 | 115 | 14789
 | 2021-01-04 00:00:00 | Invoice | 13814 | [NAME] Deit | 3 Dough Trays wih Lid | 1 | 115 | 115 | 14904
 | 2021-01-06 00:00:00 | Invoice | 13821 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 15019
 | 2021-01-19 00:00:00 | Invoice | 13920 | Constandina Arbogast | 3 Dough Trays wih Lid | 1 | 115 | 115 | 15134
 | 2021-01-19 00:00:00 | Invoice | 13921 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 15249
 | 2021-01-21 00:00:00 | Invoice | 13960 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 15364
 | 2021-01-22 00:00:00 | Invoice | 13969 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 15479
 | 2021-01-27 00:00:00 | Invoice | 14000 | Affordable Outdoor Kitchens | 3 Dough Trays wih Lid | 1 | 115 | 115 | 15594
 | 2021-02-01 00:00:00 | Invoice | 14049 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 15709
 | 2021-02-01 00:00:00 | Invoice | 14053 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 15824
 | 2021-02-01 00:00:00 | Invoice | 14048 | Yeeping Grino | 3 Dough Trays wih Lid | 1 | 119 | 119 | 15943
 | 2021-02-10 00:00:00 | Invoice | 14130 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 16058
 | 2021-02-12 00:00:00 | Invoice | 14151 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 16173
 | 2021-02-15 00:00:00 | Invoice | 14157 | Best Fire Hearth & Patio | 3 Dough Trays wih Lid | 1 | 115 | 115 | 16288
 | 2021-02-15 00:00:00 | Invoice | 14156 | Outdoor Living Concepts | 3 Dough Trays wih Lid | 2 | 115 | 230 | 16518
 | 2021-02-16 00:00:00 | Invoice | 14187 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 16633
 | 2021-02-16 00:00:00 | Invoice | 14178 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 16748
 | 2021-02-16 00:00:00 | Invoice | 14181 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 16863
 | 2021-02-16 00:00:00 | Invoice | 14183 | Affordable Outdoor Kitchens | 3 Dough Trays wih Lid | 1 | 115 | 115 | 16978
 | 2021-02-18 00:00:00 | Invoice | 14201 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 17093
 | 2021-02-19 00:00:00 | Invoice | 14209 | JR Veingkeo | 3 Dough Trays wih Lid | 1 | 115 | 115 | 17208
 | 2021-02-22 00:00:00 | Invoice | 14214 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 17323
 | 2021-02-24 00:00:00 | Invoice | 14233 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 17438
 | 2021-03-01 00:00:00 | Invoice | 14274 | Arte Patio | 3 Dough Trays wih Lid | 2 | 115 | 230 | 17668
 | 2021-03-02 00:00:00 | Invoice | 14301 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 17783
 | 2021-03-03 00:00:00 | Invoice | 14305 | Keystone Outdoor Living | 3 Dough Trays wih Lid | 1 | 115 | 115 | 17898
 | 2021-03-08 00:00:00 | Invoice | 14355 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 18013
 | 2021-03-08 00:00:00 | Invoice | 14359 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 18128
 | 2021-03-08 00:00:00 | Invoice | 14358 | Lumia, [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 18243
 | 2021-03-11 00:00:00 | Invoice | 14396 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 18358
 | 2021-03-11 00:00:00 | Invoice | 14393 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 18473
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | 3 Dough Trays wih Lid | 1 | 115 | 115 | 18588
 | 2021-03-15 00:00:00 | Invoice | 14432 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 18703
 | 2021-03-18 00:00:00 | Invoice | 14476 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 18818
 | 2021-03-19 00:00:00 | Invoice | 14483 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 18933
 | 2021-03-22 00:00:00 | Invoice | 14489 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 19048
 | 2021-03-22 00:00:00 | Invoice | 14496 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 19163
 | 2021-03-24 00:00:00 | Invoice | 14539 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 19278
 | 2021-03-25 00:00:00 | Invoice | 14554 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 19393
 | 2021-03-25 00:00:00 | Invoice | 14556 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 19508
 | 2021-03-29 00:00:00 | Invoice | 14590 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 19623
 | 2021-03-29 00:00:00 | Invoice | 14598 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 19738
 | 2021-03-29 00:00:00 | Invoice | 14615 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 19853
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | 3 Dough Trays wih Lid | 2 | 115 | 230 | 20083
 | 2021-03-29 00:00:00 | Invoice | 14591 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 20198
 | 2021-04-02 00:00:00 | Invoice | 14679 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 20313
 | 2021-04-06 00:00:00 | Invoice | 14702 | [NAME] | 3 Dough Trays wih Lid | 1 | 115 | 115 | 20428
Total for FTDT |  |  |  |  |  | 181 |  | 20428
FTFACE-L
 | 2021-01-19 00:00:00 | Invoice | 13925 | [NAME] | Front Face For Mangiafuoco And Marinara | 1 | 0 | 0 | 0
Total for FTFACE-L |  |  |  |  |  | 1 |  | 0
ftfs
 | 2020-06-29 00:00:00 | Invoice | 11852 | Fischman Outdoor Kitchens | Electrolight Fire Starter | 1 | 50 | 50 | 50
Total for ftfs |  |  |  |  |  | 1 |  | 50
FTHAN
 | 2020-08-24 00:00:00 | Invoice | 12532 | Bull Outdoor Living | [NAME] | 5 | 10 | 50 | 50
 | 2020-09-02 00:00:00 | Invoice | 12625 | Bull Outdoor Living | HANDLE FOR DOOR | 5 | 0 | 0 | 50
 | 2021-03-30 00:00:00 | Invoice | 14635 | NYC Fireplaces and [NAME] | [NAME] | 1 | 0 | 0 | 50
Total for FTHAN |  |  |  |  |  | 11 |  | 50
FTINS
 | 2020-07-31 00:00:00 | Invoice | 12273 | [NAME] | Insulating Board | 1 | 85 | 85 | 85
 | 2021-03-30 00:00:00 | Invoice | 14625 | [NAME] | Insulating Board for Mangiafuoco | 1 | 85 | 85 | 170
Total for FTINS |  |  |  |  |  | 2 |  | 170
FTITALIA2424
 | 2020-09-10 00:00:00 | Invoice | 12709 | Sierra Select Distributors | Forno Italia 2424 | 78 | 915 | 71370 | 71370
Total for FTITALIA2424 |  |  |  |  |  | 78 |  | 71370
FTKNOB
 | 2021-04-06 00:00:00 | Invoice | 14700 | Bull Outdoor Living | [NAME] | 12 | 12 | 144 | 144
Total for FTKNOB |  |  |  |  |  | 12 |  | 144
FTMAR-A
 | 2020-04-09 00:00:00 | Invoice | 10785 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 2199
 | 2020-04-09 00:00:00 | Invoice | 10789 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 4398
 | 2020-04-13 00:00:00 | Invoice | 10805 | Damian Friary | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 6597
 | 2020-04-13 00:00:00 | Invoice | 10806 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 8796
 | 2020-04-13 00:00:00 | Invoice | 10807 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 10995
 | 2020-04-20 00:00:00 | Invoice | 10866 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 13194
 | 2020-04-21 00:00:00 | Invoice | 10906 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 15393
 | 2020-04-21 00:00:00 | Invoice | 10897 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 17592
 | 2020-04-21 00:00:00 | Invoice | 10895 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 19791
 | 2020-04-29 00:00:00 | Invoice | 11011 | NYC Fireplaces and [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 21110
 | 2020-05-15 00:00:00 | Invoice | 11221 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 23309
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Forno Toscano Margherita - Anthrocite | 2 | 2199 | 4398 | 27707
 | 2020-05-21 00:00:00 | Invoice | 11293 | Nancy NG | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 29906
 | 2020-05-26 00:00:00 | Invoice | 11345 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 32105
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Forno Toscano Margherita - Anthrocite | 0 | 2199 | 0 | 32105
 | 2020-05-27 00:00:00 | Invoice | 11362 | NYC Fireplaces and [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 34304
 | 2020-05-27 00:00:00 | Invoice | 11360 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 36503
 | 2020-06-01 00:00:00 | Invoice | 11437 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 38702
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 40901
 | 2020-06-10 00:00:00 | Invoice | 11556 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 43100
 | 2020-06-12 00:00:00 | Invoice | 11594 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 45299
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | Forno Toscano Margherita - Anthrocite | 2 | 1319 | 2638 | 47937
 | 2020-06-15 00:00:00 | Invoice | 11610 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 50136
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Forno Toscano Margherita - Anthrocite | 2 | 2199 | 4398 | 54534
 | 2020-06-15 00:00:00 | Invoice | 11633 | Affordable Outdoor Kitchens | Forno Toscano Margherita - Anthrocite | 1 | 1319.4 | 1319.4 | 55853.4
 | 2020-06-16 00:00:00 | Invoice | 11654 | Gustavo Cortes | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 58052.4
 | 2020-06-17 00:00:00 | Invoice | 11678 | The Outdoor Kitchen Design Store | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 60251.4
 | 2020-06-18 00:00:00 | Invoice | 11697 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 62450.4
 | 2020-06-18 00:00:00 | Invoice | 11694 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 64649.4
 | 2020-06-22 00:00:00 | Invoice | 11726 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 66848.4
 | 2020-06-22 00:00:00 | Invoice | 11721 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 69047.4
 | 2020-06-22 00:00:00 | Invoice | 11722 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 71246.4
 | 2020-06-22 00:00:00 | Invoice | 11730 | Affordable Outdoor Kitchens | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 73445.4
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 75644.4
 | 2020-06-23 00:00:00 | Invoice | 11799 | Affordable Outdoor Kitchens | Forno Toscano Margherita - Anthrocite | 1 | 1314.19 | 1314.19 | 76958.59
 | 2020-06-25 00:00:00 | Invoice | 11795 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 79157.59
 | 2020-06-29 00:00:00 | Invoice | 11837 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 81356.59
 | 2020-06-30 00:00:00 | Invoice | 11877 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 83555.59
 | 2020-07-06 00:00:00 | Invoice | 12070 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 85754.59
 | 2020-07-06 00:00:00 | Invoice | 11898 | Woodland Stoves and Fireplaces | Forno Toscano Margherita - Anthrocite | 1 | 1559.4 | 1559.4 | 87313.99
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 88632.99
 | 2020-07-15 00:00:00 | Invoice | 12073 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 90831.99
 | 2020-07-16 00:00:00 | Invoice | 12087 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 93030.99
 | 2020-07-22 00:00:00 | Invoice | 12172 | Shannon Grewal | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 95229.99
 | 2020-07-22 00:00:00 | Invoice | 12170 | Arte Patio | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 96548.99
 | 2020-07-29 00:00:00 | Invoice | 12245 | NYC Fireplaces and [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 97867.99
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | Forno Toscano Margherita - Anthrocite | 0 | 0 | 0 | 97867.99
 | 2020-07-30 00:00:00 | Invoice | 12256 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 100066.99
 | 2020-07-30 00:00:00 | Invoice | 12255 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 102265.99
 | 2020-08-03 00:00:00 | Invoice | 12292 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 104464.99
 | 2020-08-03 00:00:00 | Invoice | 12296 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 106663.99
 | 2020-08-03 00:00:00 | Invoice | 12295 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 108862.99
 | 2020-08-11 00:00:00 | Invoice | 12392 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 111061.99
 | 2020-08-11 00:00:00 | Invoice | 12382 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 113260.99
 | 2020-08-17 00:00:00 | Invoice | 12437 | Prisco Appliances | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 115459.99
 | 2020-08-24 00:00:00 | Invoice | 12519 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 117658.99
 | 2020-08-26 00:00:00 | Invoice | 12559 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 119857.99
 | 2020-08-26 00:00:00 | Invoice | 12563 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 122056.99
 | 2020-08-26 00:00:00 | Invoice | 12550 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 124255.99
 | 2020-08-27 00:00:00 | Invoice | 12573 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 126454.99
 | 2020-08-31 00:00:00 | Invoice | 12595 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 128653.99
 | 2020-08-31 00:00:00 | Invoice | 12580 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 130852.99
 | 2020-09-01 00:00:00 | Invoice | 12606 | PAMELA MATSON | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 133051.99
 | 2020-09-02 00:00:00 | Invoice | 12632 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 135250.99
 | 2020-09-08 00:00:00 | Invoice | 12673 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 137449.99
 | 2020-09-08 00:00:00 | Invoice | 12662 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 139648.99
 | 2020-09-10 00:00:00 | Invoice | 12715 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 141847.99
 | 2020-09-10 00:00:00 | Invoice | 12721 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 143166.99
 | 2020-09-14 00:00:00 | Invoice | 12752 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 145365.99
 | 2020-09-14 00:00:00 | Invoice | 12768 | Bourlier's BBQ & Fireplace | Forno Toscano Margherita - Anthrocite | 0 |  | 0 | 145365.99
 | 2020-09-14 00:00:00 | Invoice | 12763 | Arte Patio | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 146684.99
 | 2020-09-15 00:00:00 | Invoice | 12778 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 148883.99
 | 2020-09-21 00:00:00 | Invoice | 12831 | AJ Ogilvie | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 151082.99
 | 2020-09-21 00:00:00 | Invoice | 12832 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 153281.99
 | 2020-09-22 00:00:00 | Invoice | 12851 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 155480.99
 | 2020-09-28 00:00:00 | Invoice | 12904 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 157679.99
 | 2020-09-29 00:00:00 | Invoice | 12924 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 159878.99
 | 2020-09-30 00:00:00 | Invoice | 12936 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 162077.99
 | 2020-10-07 00:00:00 | Invoice | 13009 | Bourlier's BBQ & Fireplace | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 163396.99
 | 2020-10-09 00:00:00 | Invoice | 13023 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 165595.99
 | 2020-10-20 00:00:00 | Invoice | 13133 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 167794.99
 | 2020-10-23 00:00:00 | Invoice | 13167 | HL Posey Builders | Forno Toscano Margherita - Anthrocite CT | 1 | 1055 | 1055 | 168849.99
 | 2020-10-29 00:00:00 | Invoice | 13198 | Keystone Outdoor Living | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 170168.99
 | 2020-11-02 00:00:00 | Invoice | 13242 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 172367.99
 | 2020-11-11 00:00:00 | Invoice | 13303 | Unlimited Outdoor Kitchens | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 173686.99
 | 2020-11-16 00:00:00 | Refund | 13333 | [NAME] | Forno Toscano Margherita - Anthrocite | -1 | 2199 | -2199 | 171487.99
 | 2020-11-16 00:00:00 | Invoice | 13335 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 173686.99
 | 2020-11-18 00:00:00 | Invoice | 13364 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 175885.99
 | 2020-11-25 00:00:00 | Invoice | 13227 | Outdoor Elegance | Forno Toscano Margherita - Anthrocite | 2 | 1319 | 2638 | 178523.99
 | 2020-11-30 00:00:00 | Invoice | 13426 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 180722.99
 | 2020-11-30 00:00:00 | Refund | 13449 | [NAME] | Forno Toscano Margherita - Anthrocite | -1 | 2116.91 | -2116.91 | 178606.08
 | 2020-11-30 00:00:00 | Invoice | 13424 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 180805.08
 | 2020-12-03 00:00:00 | Invoice | 13489 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 183004.08
 | 2020-12-04 00:00:00 | Invoice | 13513 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 185203.08
 | 2020-12-07 00:00:00 | Invoice | 13529 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 187402.08
 | 2020-12-21 00:00:00 | Invoice | 13707 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 189601.08
 | 2020-12-28 00:00:00 | Invoice | 13747 | Paige Jones | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 191800.08
 | 2020-12-28 00:00:00 | Invoice | 13760 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 193999.08
 | 2021-01-04 00:00:00 | Invoice | 13805 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 196198.08
 | 2021-01-08 00:00:00 | Invoice | 13842 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 198397.08
 | 2021-01-12 00:00:00 | Invoice | 13871 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 200596.08
 | 2021-01-19 00:00:00 | Invoice | 13919 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 202795.08
 | 2021-01-19 00:00:00 | Invoice | 13922 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 204994.08
 | 2021-01-19 00:00:00 | Invoice | 13912 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 207193.08
 | 2021-01-20 00:00:00 | Invoice | 13951 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 209392.08
 | 2021-01-25 00:00:00 | Invoice | 13989 | Fordens | Forno Toscano Margherita - Anthrocite | 5 | 1319 | 6595 | 215987.08
 | 2021-01-25 00:00:00 | Invoice | 13984 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 218186.08
 | 2021-01-27 00:00:00 | Invoice | 13999 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2199 | 2199 | 220385.08
 | 2021-01-27 00:00:00 | Invoice | 14000 | Affordable Outdoor Kitchens | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 221704.08
 | 2021-02-03 00:00:00 | Invoice | 14072 | A. Silvestri Co. | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 223023.08
 | 2021-02-03 00:00:00 | Invoice | 14074 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 225322.08
 | 2021-02-04 00:00:00 | Invoice | 14080 | CREATIVE LIVING | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 226641.08
 | 2021-02-15 00:00:00 | Invoice | 14173 | Luxury Appliances SA de CV | Forno Toscano Margherita - Anthrocite | 1 | 1319 | 1319 | 227960.08
 | 2021-02-15 00:00:00 | Invoice | 14157 | Best Fire Hearth & Patio | Forno Toscano Margherita - Anthrocite | 1 | 1379 | 1379 | 229339.08
 | 2021-02-23 00:00:00 | Invoice | 14226 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 231638.08
 | 2021-02-25 00:00:00 | Invoice | 14251 | The Backyard BBQ Store | Forno Toscano Margherita - Anthrocite | 1 | 1379 | 1379 | 233017.08
 | 2021-03-08 00:00:00 | Invoice | 14366 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 235316.08
 | 2021-03-08 00:00:00 | Invoice | 14357 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 237615.08
 | 2021-03-11 00:00:00 | Invoice | 14395 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 239914.08
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | Forno Toscano Margherita - Anthrocite | 1 | 1379 | 1379 | 241293.08
 | 2021-03-15 00:00:00 | Invoice | 14433 | LAKESHORE LIVING, LTD | Forno Toscano Margherita - Anthrocite | 3 | 787.2 | 2361.6 | 243654.68
 | 2021-03-15 00:00:00 | Invoice | 14436 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 245953.68
 | 2021-03-22 00:00:00 | Invoice | 14499 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 248252.68
 | 2021-03-22 00:00:00 | Refund | 14507 | [NAME] | Forno Toscano Margherita - Anthrocite | -1 | 2199 | -2199 | 246053.68
 | 2021-03-23 00:00:00 | Invoice | 14519 | NYC Fireplaces and [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 1379 | 1379 | 247432.68
 | 2021-03-24 00:00:00 | Invoice | 14540 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 249731.68
 | 2021-03-26 00:00:00 | Invoice | 14578 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 252030.68
 | 2021-03-26 00:00:00 | Invoice | 14583 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 254329.68
 | 2021-03-29 00:00:00 | Invoice | 14592 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 256628.68
 | 2021-04-01 00:00:00 | Invoice | 14662 | [NAME] | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 258927.68
 | 2021-04-07 00:00:00 | Invoice | 14716 | Stefano Mochi | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 261226.68
 | 2021-04-08 00:00:00 | Invoice | 14730 | Sal Consolino | Forno Toscano Margherita - Anthrocite | 1 | 2299 | 2299 | 263525.68
Total for FTMAR-A |  |  |  |  |  | 133 |  | 263525.68
FTMAR-Cart
 | 2020-04-13 00:00:00 | Invoice | 10806 | [NAME] | [NAME] | 1 | 400 | 400 | 400
 | 2020-04-13 00:00:00 | Invoice | 10807 | [NAME] | [NAME] | 1 | 400 | 400 | 800
 | 2020-04-15 00:00:00 | Invoice | 10826 | [NAME] | [NAME] | 1 | 400 | 400 | 1200
 | 2020-04-20 00:00:00 | Invoice | 10878 | [NAME] | [NAME] | 1 | 400 | 400 | 1600
 | 2020-04-20 00:00:00 | Invoice | 10866 | [NAME] | [NAME] | 1 | 400 | 400 | 2000
 | 2020-04-22 00:00:00 | Invoice | 10921 | [NAME] | [NAME] | 1 | 400 | 400 | 2400
 | 2020-04-23 00:00:00 | Invoice | 10936 | [NAME] | [NAME] | 1 | 400 | 400 | 2800
 | 2020-04-27 00:00:00 | Invoice | 10958 | JAVIER DESENTIS | [NAME] | 1 | 400 | 400 | 3200
 | 2020-04-29 00:00:00 | Invoice | 11005 | [NAME] | [NAME] | 1 | 400 | 400 | 3600
 | 2020-04-29 00:00:00 | Invoice | 11011 | NYC Fireplaces and [NAME] | [NAME] | 1 | 240 | 240 | 3840
 | 2020-05-06 00:00:00 | Invoice | 11083 | LAKESHORE LIVING, LTD | [NAME] | 6 | 250.3 | 1501.8 | 5341.8
 | 2020-05-06 00:00:00 | Invoice | 11080 | [NAME] | [NAME] | 0 |  | 0 | 5341.8
 | 2020-05-08 00:00:00 | Invoice | 11117 | Downright Cozy | [NAME] | 1 | 240 | 240 | 5581.8
 | 2020-05-08 00:00:00 | Invoice | 11112 | [NAME] | [NAME] | 1 | 400 | 400 | 5981.8
 | 2020-05-08 00:00:00 | Invoice | 11105 | [NAME] | [NAME] | 1 | 275 | 275 | 6256.8
 | 2020-05-08 00:00:00 | Invoice | 11106 | [NAME] | [NAME] | 1 | 275 | 275 | 6531.8
 | 2020-05-08 00:00:00 | Invoice | 11107 | [NAME] | [NAME] | 1 | 275 | 275 | 6806.8
 | 2020-05-08 00:00:00 | Invoice | 11108 | [NAME] | [NAME] | 1 | 275 | 275 | 7081.8
 | 2020-05-08 00:00:00 | Invoice | 11109 | [NAME] | [NAME] | 1 | 275 | 275 | 7356.8
 | 2020-05-08 00:00:00 | Invoice | 11114 | Morgan Green | [NAME] | 1 | 400 | 400 | 7756.8
 | 2020-05-11 00:00:00 | Invoice | 11127 | [NAME] | [NAME] | 1 | 400 | 400 | 8156.8
 | 2020-05-11 00:00:00 | Invoice | 11128 | [NAME] | [NAME] | 1 | 400 | 400 | 8556.8
 | 2020-05-13 00:00:00 | Invoice | 11175 | [NAME] | [NAME] | 1 | 400 | 400 | 8956.8
 | 2020-05-13 00:00:00 | Invoice | 11176 | [NAME] | [NAME] | 1 | 400 | 400 | 9356.8
 | 2020-05-15 00:00:00 | Invoice | 11221 | [NAME] | [NAME] | 1 | 400 | 400 | 9756.8
 | 2020-05-18 00:00:00 | Invoice | 11264 | [NAME] | [NAME] | 0 | 0 | 0 | 9756.8
 | 2020-05-21 00:00:00 | Invoice | 11293 | Nancy NG | [NAME] | 1 | 400 | 400 | 10156.8
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | [NAME] | 1 | 400 | 400 | 10556.8
 | 2020-05-22 00:00:00 | Invoice | 11313 | [NAME] | [NAME] | 1 | 400 | 400 | 10956.8
 | 2020-05-22 00:00:00 | Invoice | 11311 | [NAME] | [NAME] | 1 | 0 | 0 | 10956.8
 | 2020-05-26 00:00:00 | Invoice | 11346 | [NAME] | [NAME] | 1 | 400 | 400 | 11356.8
 | 2020-05-26 00:00:00 | Invoice | 11345 | [NAME] | [NAME] | 1 | 400 | 400 | 11756.8
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | [NAME] | 2 | 400 | 800 | 12556.8
 | 2020-05-27 00:00:00 | Invoice | 11360 | [NAME] | [NAME] | 1 | 400 | 400 | 12956.8
 | 2020-06-01 00:00:00 | Invoice | 11437 | [NAME] | [NAME] | 1 | 400 | 400 | 13356.8
 | 2020-06-02 00:00:00 | Invoice | 11461 | [NAME] | [NAME] | 1 | 400 | 400 | 13756.8
 | 2020-06-08 00:00:00 | Invoice | 11518 | [NAME] | [NAME] | 1 | 400 | 400 | 14156.8
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | [NAME] | 2 | 400 | 800 | 14956.8
 | 2020-06-10 00:00:00 | Invoice | 11556 | [NAME] | [NAME] | 1 | 400 | 400 | 15356.8
 | 2020-06-11 00:00:00 | Invoice | 11566 | [NAME] | [NAME] | 1 | 400 | 400 | 15756.8
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | [NAME] | 2 | 240 | 480 | 16236.8
 | 2020-06-12 00:00:00 | Invoice | 11594 | [NAME] | [NAME] | 1 | 400 | 400 | 16636.8
 | 2020-06-15 00:00:00 | Invoice | 11604 | [NAME] | [NAME] | 1 | 400 | 400 | 17036.8
 | 2020-06-15 00:00:00 | Invoice | 11633 | Affordable Outdoor Kitchens | [NAME] | 1 | 240 | 240 | 17276.8
 | 2020-06-15 00:00:00 | Invoice | 11610 | [NAME] | [NAME] | 1 | 400 | 400 | 17676.8
 | 2020-06-17 00:00:00 | Invoice | 11668 | [NAME] | [NAME] | 1 | 400 | 400 | 18076.8
 | 2020-06-18 00:00:00 | Invoice | 11697 | [NAME] | [NAME] | 1 | 400 | 400 | 18476.8
 | 2020-06-18 00:00:00 | Invoice | 11694 | [NAME] | [NAME] | 1 | 400 | 400 | 18876.8
 | 2020-06-22 00:00:00 | Invoice | 11721 | [NAME] | [NAME] | 1 | 400 | 400 | 19276.8
 | 2020-06-22 00:00:00 | Invoice | 11726 | [NAME] | [NAME] | 1 | 400 | 400 | 19676.8
 | 2020-06-22 00:00:00 | Invoice | 11722 | [NAME] | [NAME] | 1 | 400 | 400 | 20076.8
 | 2020-06-23 00:00:00 | Invoice | 11750 | [NAME] | [NAME] | 0 |  | 0 | 20076.8
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | [NAME] | 1 | 400 | 400 | 20476.8
 | 2020-06-23 00:00:00 | Invoice | 11743 | Fortezza Italian Construction | [NAME] | 1 | 300 | 300 | 20776.8
 | 2020-06-23 00:00:00 | Invoice | 11751 | [NAME] | [NAME] | 0 |  | 0 | 20776.8
 | 2020-06-25 00:00:00 | Invoice | 11795 | [NAME] | [NAME] | 1 | 400 | 400 | 21176.8
 | 2020-06-30 00:00:00 | Invoice | 11877 | [NAME] | [NAME] | 1 | 400 | 400 | 21576.8
 | 2020-07-06 00:00:00 | Refund | 11942 | [NAME] | [NAME] | -1 | 400 | -400 | 21176.8
 | 2020-07-06 00:00:00 | Invoice | 11925 | [NAME] | [NAME] | 1 | 400 | 400 | 21576.8
 | 2020-07-06 00:00:00 | Invoice | 12070 | [NAME] | [NAME] | 1 | 400 | 400 | 21976.8
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | [NAME] | 3 | 240 | 720 | 22696.8
 | 2020-07-13 00:00:00 | Invoice | 12031 | [NAME] | [NAME] | 1 | 400 | 400 | 23096.8
 | 2020-07-13 00:00:00 | Invoice | 12038 | [NAME] | [NAME] | 1 | 400 | 400 | 23496.8
 | 2020-07-14 00:00:00 | Invoice | 12061 | [NAME] | [NAME] | 1 | 400 | 400 | 23896.8
 | 2020-07-15 00:00:00 | Invoice | 12073 | [NAME] | [NAME] | 1 | 400 | 400 | 24296.8
 | 2020-07-16 00:00:00 | Invoice | 12087 | [NAME] | [NAME] | 1 | 400 | 400 | 24696.8
 | 2020-07-16 00:00:00 | Invoice | 12078 | [NAME] | [NAME] | 0 | 400 | 0 | 24696.8
 | 2020-07-17 00:00:00 | Invoice | 12094 | [NAME] | [NAME] | 1 | 400 | 400 | 25096.8
 | 2020-07-20 00:00:00 | Invoice | 12118 | [NAME] | [NAME] | 1 | 400 | 400 | 25496.8
 | 2020-07-20 00:00:00 | Invoice | 12113 | [NAME] | [NAME] | 1 | 400 | 400 | 25896.8
 | 2020-07-22 00:00:00 | Invoice | 12169 | Arte Patio | [NAME] | 3 | 240 | 720 | 26616.8
 | 2020-07-22 00:00:00 | Invoice | 12172 | Shannon Grewal | [NAME] | 1 | 400 | 400 | 27016.8
 | 2020-07-22 00:00:00 | Invoice | 12170 | Arte Patio | [NAME] | 1 | 240 | 240 | 27256.8
 | 2020-07-23 00:00:00 | Invoice | 12181 | [NAME] | [NAME] | 1 | 400 | 400 | 27656.8
 | 2020-07-24 00:00:00 | Invoice | 12198 | [NAME] | [NAME] | 1 | 400 | 400 | 28056.8
 | 2020-07-27 00:00:00 | Invoice | 12215 | [NAME] | [NAME] | 1 | 400 | 400 | 28456.8
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | [NAME] | 2 | 270 | 540 | 28996.8
 | 2020-08-03 00:00:00 | Invoice | 12292 | [NAME] | [NAME] | 1 | 400 | 400 | 29396.8
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | [NAME] | 1 | 400 | 400 | 29796.8
 | 2020-08-05 00:00:00 | Invoice | 12341 | [NAME] | [NAME] | 1 | 400 | 400 | 30196.8
 | 2020-08-10 00:00:00 | Invoice | 12369 | The Backyard BBQ Store | [NAME] | 1 | 240 | 240 | 30436.8
 | 2020-08-10 00:00:00 | Invoice | 12365 | [NAME] | [NAME] | 1 | 400 | 400 | 30836.8
 | 2020-08-13 00:00:00 | Invoice | 12414 | [NAME] | [NAME] | 1 | 400 | 400 | 31236.8
 | 2020-08-14 00:00:00 | Invoice | 12427 | [NAME] | [NAME] | 1 | 400 | 400 | 31636.8
 | 2020-08-17 00:00:00 | Invoice | 12437 | Prisco Appliances | [NAME] | 1 | 400 | 400 | 32036.8
 | 2020-08-17 00:00:00 | Refund | 12444 | [NAME] | [NAME] | -1 | 400 | -400 | 31636.8
 | 2020-08-26 00:00:00 | Invoice | 12561 | [NAME] | [NAME] | 1 | 400 | 400 | 32036.8
 | 2020-08-26 00:00:00 | Invoice | 12563 | [NAME] | [NAME] | 1 | 400 | 400 | 32436.8
 | 2020-08-27 00:00:00 | Invoice | 12573 | [NAME] | [NAME] | 1 | 400 | 400 | 32836.8
 | 2020-09-01 00:00:00 | Invoice | 12606 | PAMELA MATSON | [NAME] | 1 | 400 | 400 | 33236.8
 | 2020-09-02 00:00:00 | Invoice | 12632 | [NAME] | [NAME] | 1 | 400 | 400 | 33636.8
 | 2020-09-08 00:00:00 | Invoice | 12662 | [NAME] | [NAME] | 1 | 400 | 400 | 34036.8
 | 2020-09-14 00:00:00 | Invoice | 12757 | A. Silvestri Co. | [NAME] | 3 | 225 | 675 | 34711.8
 | 2020-09-14 00:00:00 | Invoice | 12763 | Arte Patio | [NAME] | 1 | 240 | 240 | 34951.8
 | 2020-09-14 00:00:00 | Invoice | 12768 | Bourlier's BBQ & Fireplace | [NAME] | 0 |  | 0 | 34951.8
 | 2020-09-15 00:00:00 | Invoice | 12778 | [NAME] | [NAME] | 1 | 400 | 400 | 35351.8
 | 2020-09-21 00:00:00 | Invoice | 12831 | AJ Ogilvie | [NAME] | 1 | 400 | 400 | 35751.8
 | 2020-09-22 00:00:00 | Invoice | 12851 | [NAME] | [NAME] | 1 | 400 | 400 | 36151.8
 | 2020-09-28 00:00:00 | Invoice | 12906 | [NAME] | [NAME] | 1 | 400 | 400 | 36551.8
 | 2020-09-28 00:00:00 | Invoice | 12904 | [NAME] | [NAME] | 1 | 400 | 400 | 36951.8
 | 2020-09-29 00:00:00 | Invoice | 12924 | [NAME] | [NAME] | 1 | 400 | 400 | 37351.8
 | 2020-09-30 00:00:00 | Invoice | 12943 | [NAME] | [NAME] | 1 | 0 | 0 | 37351.8
 | 2020-09-30 00:00:00 | Invoice | 12936 | [NAME] | [NAME] | 1 | 400 | 400 | 37751.8
 | 2020-10-05 00:00:00 | Invoice | 12965 | [NAME] | [NAME] | 1 | 400 | 400 | 38151.8
 | 2020-10-05 00:00:00 | Invoice | 12968 | [NAME] | [NAME] | 1 | 400 | 400 | 38551.8
 | 2020-10-06 00:00:00 | Invoice | 12991 | [NAME] | [NAME] | 1 | 400 | 400 | 38951.8
 | 2020-10-07 00:00:00 | Invoice | 13009 | Bourlier's BBQ & Fireplace | [NAME] | 2 | 240 | 480 | 39431.8
 | 2020-10-08 00:00:00 | Invoice | 13019 | [NAME] | [NAME] | 1 | 400 | 400 | 39831.8
 | 2020-10-09 00:00:00 | Invoice | 13022 | [NAME] | [NAME] | 1 | 400 | 400 | 40231.8
 | 2020-10-13 00:00:00 | Invoice | 13051 | [NAME] | [NAME] | 1 | 400 | 400 | 40631.8
 | 2020-10-16 00:00:00 | Invoice | 13084 | [NAME] | [NAME] | 1 | 0 | 0 | 40631.8
 | 2020-10-16 00:00:00 | Invoice | 13083 | [NAME] | [NAME] | 1 | 0 | 0 | 40631.8
 | 2020-10-16 00:00:00 | Invoice | 13085 | [NAME] | [NAME] | 1 | 0 | 0 | 40631.8
 | 2020-10-16 00:00:00 | Invoice | 13082 | [NAME] | [NAME] | 1 | 0 | 0 | 40631.8
 | 2020-10-16 00:00:00 | Invoice | 13089 | [NAME] | [NAME] | 1 | 0 | 0 | 40631.8
 | 2020-10-16 00:00:00 | Invoice | 13088 | [NAME] | [NAME] | 1 | 0 | 0 | 40631.8
 | 2020-10-16 00:00:00 | Invoice | 13087 | [NAME] | [NAME] | 1 | 0 | 0 | 40631.8
 | 2020-10-22 00:00:00 | Invoice | 13154 | [NAME] | [NAME] | 1 | 0 | 0 | 40631.8
 | 2020-10-22 00:00:00 | Invoice | 13164 | [NAME] | [NAME] | 1 | 400 | 400 | 41031.8
 | 2020-11-02 00:00:00 | Invoice | 13223 | Downright Cozy | [NAME] | 1 | 240 | 240 | 41271.8
 | 2020-11-02 00:00:00 | Invoice | 13231 | [NAME] | [NAME] | 1 | 400 | 400 | 41671.8
 | 2020-11-09 00:00:00 | Invoice | 13287 | [NAME] | [NAME] | 1 | 400 | 400 | 42071.8
 | 2020-11-16 00:00:00 | Invoice | 13334 | [NAME] | [NAME] | 1 | 400 | 400 | 42471.8
 | 2020-11-16 00:00:00 | Invoice | 13335 | [NAME] | [NAME] | 1 | 400 | 400 | 42871.8
 | 2020-11-16 00:00:00 | Invoice | 13326 | [NAME] | [NAME] | 1 | 400 | 400 | 43271.8
 | 2020-11-16 00:00:00 | Refund | 13333 | [NAME] | [NAME] | -1 | 400 | -400 | 42871.8
 | 2020-11-18 00:00:00 | Invoice | 13364 | [NAME] | [NAME] | 1 | 400 | 400 | 43271.8
 | 2020-11-25 00:00:00 | Invoice | 13227 | Outdoor Elegance | [NAME] | 2 | 240 | 480 | 43751.8
 | 2020-11-30 00:00:00 | Invoice | 13430 | [NAME] | [NAME] | 1 | 400 | 400 | 44151.8
 | 2020-11-30 00:00:00 | Invoice | 13424 | [NAME] | [NAME] | 1 | 400 | 400 | 44551.8
 | 2020-11-30 00:00:00 | Invoice | 13443 | Justin Day | [NAME] | 1 | 400 | 400 | 44951.8
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | [NAME] | 8 | 273.4959 | 2187.97 | 47139.77
 | 2020-12-03 00:00:00 | Invoice | 13489 | [NAME] | [NAME] | 1 | 400 | 400 | 47539.77
 | 2020-12-03 00:00:00 | Invoice | 13506 | [NAME] | [NAME] | 1 | 0 | 0 | 47539.77
 | 2020-12-03 00:00:00 | Invoice | 13505 | [NAME] | [NAME] | 1 | 0 | 0 | 47539.77
 | 2020-12-03 00:00:00 | Invoice | 13491 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | [NAME] | 1 | 222 | 222 | 47761.77
 | 2020-12-04 00:00:00 | Invoice | 13510 | Sungjoon Ok | [NAME] | 1 | 400 | 400 | 48161.77
 | 2020-12-04 00:00:00 | Invoice | 13511 | MEDIX CORP | [NAME] | 1 | 400 | 400 | 48561.77
 | 2020-12-04 00:00:00 | Invoice | 13502 | [NAME] | [NAME] | 1 | 250 | 250 | 48811.77
 | 2020-12-04 00:00:00 | Invoice | 13503 | [NAME] | [NAME] | 1 | 400 | 400 | 49211.77
 | 2020-12-08 00:00:00 | Invoice | 13551 | [NAME] | [NAME] | 1 | 400 | 400 | 49611.77
 | 2020-12-08 00:00:00 | Invoice | 13552 | [NAME] | [NAME] | 1 | 400 | 400 | 50011.77
 | 2020-12-08 00:00:00 | Invoice | 13567 | Outdora | [NAME] | 0 |  | 0 | 50011.77
 | 2020-12-10 00:00:00 | Invoice | 13595 | [NAME] | [NAME] | 1 | 400 | 400 | 50411.77
 | 2020-12-11 00:00:00 | Invoice | 13617 | [NAME] | [NAME] | 1 | 0 | 0 | 50411.77
 | 2020-12-11 00:00:00 | Invoice | 13611 | Woodland Stoves and Fireplaces | [NAME] | 1 | 240 | 240 | 50651.77
 | 2020-12-11 00:00:00 | Invoice | 13612 | Heather Van Zant | [NAME] | 1 | 400 | 400 | 51051.77
 | 2020-12-11 00:00:00 | Invoice | 13616 | [NAME] | [NAME] | 1 | 0 | 0 | 51051.77
 | 2020-12-14 00:00:00 | Invoice | 13637 | [NAME] | [NAME] | 1 | 400 | 400 | 51451.77
 | 2020-12-16 00:00:00 | Invoice | 13678 | [NAME] | [NAME] | 0 |  | 0 | 51451.77
 | 2020-12-16 00:00:00 | Invoice | 13671 | [NAME] | [NAME] | 1 | 400 | 400 | 51851.77
 | 2020-12-16 00:00:00 | Invoice | 13673 | [NAME] | [NAME] | 1 | 400 | 400 | 52251.77
 | 2020-12-17 00:00:00 | Invoice | 13689 | [NAME] | [NAME] | 1 | 400 | 400 | 52651.77
 | 2020-12-21 00:00:00 | Invoice | 13707 | [NAME] | [NAME] | 1 | 400 | 400 | 53051.77
 | 2020-12-28 00:00:00 | Invoice | 13747 | Paige Jones | [NAME] | 1 | 400 | 400 | 53451.77
 | 2020-12-28 00:00:00 | Invoice | 13763 | [NAME] | [NAME] | 1 | 400 | 400 | 53851.77
 | 2020-12-28 00:00:00 | Invoice | 13760 | [NAME] | [NAME] | 1 | 400 | 400 | 54251.77
 | 2020-12-28 00:00:00 | Invoice | 13750 | [NAME] | [NAME] | 1 | 400 | 400 | 54651.77
 | 2020-12-29 00:00:00 | Invoice | 13766 | Bethany Francoeur | [NAME] | 1 | 400 | 400 | 55051.77
 | 2020-12-30 00:00:00 | Invoice | 13780 | [NAME] | [NAME] | 1 | 0 | 0 | 55051.77
 | 2021-01-04 00:00:00 | Invoice | 13798 | [NAME] | [NAME] | 1 | 400 | 400 | 55451.77
 | 2021-01-04 00:00:00 | Invoice | 13805 | [NAME] | [NAME] | 1 | 400 | 400 | 55851.77
 | 2021-01-06 00:00:00 | Invoice | 13822 | [NAME] | [NAME] | 1 | 400 | 400 | 56251.77
 | 2021-01-08 00:00:00 | Invoice | 13842 | [NAME] | [NAME] | 1 | 400 | 400 | 56651.77
 | 2021-01-11 00:00:00 | Invoice | 13867 | [NAME] | [NAME] | 1 | 400 | 400 | 57051.77
 | 2021-01-11 00:00:00 | Invoice | 13866 | [NAME] | [NAME] | 1 | 400 | 400 | 57451.77
 | 2021-01-12 00:00:00 | Invoice | 13871 | [NAME] | [NAME] | 1 | 400 | 400 | 57851.77
 | 2021-01-15 00:00:00 | Invoice | 13899 | [NAME] | [NAME] | 1 | 200 | 200 | 58051.77
 | 2021-01-15 00:00:00 | Invoice | 13898 | [NAME] | [NAME] | 1 | 200 | 200 | 58251.77
 | 2021-01-15 00:00:00 | Invoice | 13897 | [NAME] | [NAME] | 1 | 200 | 200 | 58451.77
 | 2021-01-16 00:00:00 | Invoice | 13906 | Hearth & Patio Shoppe | [NAME] | 1 | 240 | 240 | 58691.77
 | 2021-01-19 00:00:00 | Invoice | 13912 | [NAME] | [NAME] | 1 | 400 | 400 | 59091.77
 | 2021-01-19 00:00:00 | Invoice | 13919 | [NAME] | [NAME] | 1 | 400 | 400 | 59491.77
 | 2021-01-20 00:00:00 | Invoice | 13951 | [NAME] | [NAME] | 1 | 400 | 400 | 59891.77
 | 2021-01-21 00:00:00 | Invoice | 13965 | GrillingAtHome.com | [NAME] | 1 | 240 | 240 | 60131.77
 | 2021-01-25 00:00:00 | Invoice | 13989 | Fordens | [NAME] | 4 | 240 | 960 | 61091.77
 | 2021-01-25 00:00:00 | Invoice | 13984 | [NAME] | [NAME] | 1 | 400 | 400 | 61491.77
 | 2021-01-27 00:00:00 | Invoice | 13999 | [NAME] | [NAME] | 1 | 400 | 400 | 61891.77
 | 2021-01-27 00:00:00 | Invoice | 14000 | Affordable Outdoor Kitchens | [NAME] | 1 | 240 | 240 | 62131.77
 | 2021-01-29 00:00:00 | Invoice | 14023 | [NAME] | [NAME] | 1 | 400 | 400 | 62531.77
 | 2021-02-03 00:00:00 | Invoice | 14072 | A. Silvestri Co. | [NAME] | 1 | 240 | 240 | 62771.77
 | 2021-02-11 00:00:00 | Invoice | 14141 | [NAME] | [NAME] | 1 | 500 | 500 | 63271.77
 | 2021-02-15 00:00:00 | Invoice | 14157 | Best Fire Hearth & Patio | [NAME] | 2 | 300 | 600 | 63871.77
 | 2021-02-15 00:00:00 | Invoice | 14166 | [NAME] | [NAME] | 1 | 500 | 500 | 64371.77
 | 2021-02-15 00:00:00 | Invoice | 14177 | [NAME] | [NAME] | 1 | 0 | 0 | 64371.77
 | 2021-02-16 00:00:00 | Invoice | 14191 | Affordable Outdoor Kitchens | [NAME] | 1 | 300 | 300 | 64671.77
 | 2021-02-17 00:00:00 | Invoice | 14194 | [NAME] | [NAME] | 1 | 500 | 500 | 65171.77
 | 2021-02-17 00:00:00 | Invoice | 14196 | [NAME] | [NAME] | 1 | 500 | 500 | 65671.77
 | 2021-02-17 00:00:00 | Invoice | 14195 | [NAME] | [NAME] | 1 | 500 | 500 | 66171.77
 | 2021-02-23 00:00:00 | Invoice | 14226 | [NAME] | [NAME] | 1 | 500 | 500 | 66671.77
 | 2021-02-25 00:00:00 | Invoice | 14251 | The Backyard BBQ Store | [NAME] | 1 | 300 | 300 | 66971.77
 | 2021-03-01 00:00:00 | Invoice | 14271 | [NAME] | [NAME] | 1 | 500 | 500 | 67471.77
 | 2021-03-01 00:00:00 | Invoice | 14289 | [NAME] | [NAME] | 1 | 500 | 500 | 67971.77
 | 2021-03-03 00:00:00 | Invoice | 14313 | [NAME] | [NAME] | 1 | 0 | 0 | 67971.77
 | 2021-03-08 00:00:00 | Invoice | 14352 | [NAME] | [NAME] | 1 | 500 | 500 | 68471.77
 | 2021-03-11 00:00:00 | Invoice | 14391 | [NAME] | [NAME] | 1 | 500 | 500 | 68971.77
 | 2021-03-11 00:00:00 | Invoice | 14395 | [NAME] | [NAME] | 1 | 500 | 500 | 69471.77
 | 2021-03-15 00:00:00 | Invoice | 14430 | [NAME] | [NAME] | 1 | 500 | 500 | 69971.77
 | 2021-03-15 00:00:00 | Invoice | 14433 | LAKESHORE LIVING, LTD | [NAME] | 1 | 333.6 | 333.6 | 70305.37
 | 2021-03-17 00:00:00 | Invoice | 14464 | Southport Outdoor Living | [NAME] | 4 | 500 | 2000 | 72305.37
 | 2021-03-17 00:00:00 | Invoice | 14460 | A. Silvestri Co. | [NAME] | 1 | 360 | 360 | 72665.37
 | 2021-03-18 00:00:00 | Invoice | 14465 | [NAME] | [NAME] | 1 | 500 | 500 | 73165.37
 | 2021-03-24 00:00:00 | Invoice | 14548 | [NAME] | [NAME] | 1 | 500 | 500 | 73665.37
 | 2021-03-24 00:00:00 | Invoice | 14540 | [NAME] | [NAME] | 1 | 500 | 500 | 74165.37
 | 2021-03-25 00:00:00 | Invoice | 14564 | [NAME] | [NAME] | 1 | 500 | 500 | 74665.37
 | 2021-03-25 00:00:00 | Invoice | 14557 | [NAME] | [NAME] | 1 | 500 | 500 | 75165.37
 | 2021-03-25 00:00:00 | Invoice | 14571 | [NAME] | [NAME] | 1 | 500 | 500 | 75665.37
 | 2021-03-26 00:00:00 | Invoice | 14578 | [NAME] | [NAME] | 1 | 500 | 500 | 76165.37
 | 2021-03-29 00:00:00 | Invoice | 14599 | [NAME] | [NAME] | 1 | 500 | 500 | 76665.37
 | 2021-03-29 00:00:00 | Invoice | 14592 | [NAME] | [NAME] | 1 | 500 | 500 | 77165.37
 | 2021-03-29 00:00:00 | Invoice | 14610 | Vision Development Group | [NAME] | 1 | 300 | 300 | 77465.37
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | [NAME] | 0 | 0 | 0 | 77465.37
 | 2021-03-29 00:00:00 | Invoice | 14603 | Jon Knowles | [NAME] | 1 | 500 | 500 | 77965.37
 | 2021-04-01 00:00:00 | Invoice | 14662 | [NAME] | [NAME] | 1 | 500 | 500 | 78465.37
 | 2021-04-02 00:00:00 | Invoice | 14666 | Bourlier's BBQ & Fireplace | [NAME] | 1 | 300 | 300 | 78765.37
 | 2021-04-06 00:00:00 | Invoice | 14702 | [NAME] | [NAME] | 1 | 500 | 500 | 79265.37
 | 2021-04-07 00:00:00 | Invoice | 14716 | Stefano Mochi | [NAME] | 1 | 500 | 500 | 79765.37
 | 2021-04-07 00:00:00 | Invoice | 14715 | [NAME] | [NAME] | 1 | 500 | 500 | 80265.37
 | 2021-04-08 00:00:00 | Invoice | 14730 | Sal Consolino | [NAME] | 1 | 500 | 500 | 80765.37
Total for FTMAR-Cart |  |  |  |  |  | 235 |  | 80765.37
FTMAR-R
 | 2020-04-15 00:00:00 | Invoice | 10826 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 2199
 | 2020-04-20 00:00:00 | Invoice | 10878 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 4398
 | 2020-04-21 00:00:00 | Invoice | 10907 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 6597
 | 2020-04-22 00:00:00 | Invoice | 10921 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 8796
 | 2020-04-27 00:00:00 | Invoice | 10958 | JAVIER DESENTIS | Forno Toscano [NAME] | 1 | 2199 | 2199 | 10995
 | 2020-04-27 00:00:00 | Invoice | 10983 | Panayiotis Stavrianos | Forno Toscano [NAME] | 1 | 2199 | 2199 | 13194
 | 2020-04-29 00:00:00 | Invoice | 11005 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 15393
 | 2020-05-04 00:00:00 | Invoice | 11047 | Irina malik | Forno Toscano [NAME] | 1 | 2199 | 2199 | 17592
 | 2020-05-06 00:00:00 | Invoice | 11083 | LAKESHORE LIVING, LTD | Forno Toscano [NAME] | 6 | 635.88 | 3815.28 | 21407.28
 | 2020-05-06 00:00:00 | Invoice | 11080 | [NAME] | Forno Toscano [NAME] | 0 |  | 0 | 21407.28
 | 2020-05-08 00:00:00 | Invoice | 11114 | Morgan Green | Forno Toscano [NAME] | 1 | 2199 | 2199 | 23606.28
 | 2020-05-08 00:00:00 | Invoice | 11117 | Downright Cozy | Forno Toscano [NAME] | 1 | 1319 | 1319 | 24925.28
 | 2020-05-11 00:00:00 | Invoice | 11128 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 27124.28
 | 2020-05-11 00:00:00 | Invoice | 11127 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 29323.28
 | 2020-05-12 00:00:00 | Invoice | 11156 | [NAME] and Fireplaces | Forno Toscano [NAME] | 1 | 2199 | 2199 | 31522.28
 | 2020-05-13 00:00:00 | Invoice | 11169 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 33721.28
 | 2020-05-15 00:00:00 | Invoice | 11207 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 35920.28
 | 2020-05-22 00:00:00 | Invoice | 11313 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 38119.28
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Forno Toscano [NAME]. CT | 1 | 2199 | 2199 | 40318.28
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 42517.28
 | 2020-06-01 00:00:00 | Invoice | 11440 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 44716.28
 | 2020-06-02 00:00:00 | Invoice | 11461 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 46915.28
 | 2020-06-08 00:00:00 | Invoice | 11518 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 49114.28
 | 2020-06-09 00:00:00 | Invoice | 11532 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 51313.28
 | 2020-06-09 00:00:00 | Invoice | 11535 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 53512.28
 | 2020-06-11 00:00:00 | Invoice | 11566 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 55711.28
 | 2020-06-12 00:00:00 | Invoice | 11593 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 57910.28
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | Forno Toscano [NAME] | 0 | 1319 | 0 | 57910.28
 | 2020-06-15 00:00:00 | Invoice | 11604 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 60109.28
 | 2020-06-19 00:00:00 | Invoice | 11704 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 62308.28
 | 2020-06-22 00:00:00 | Invoice | 11719 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 64507.28
 | 2020-06-23 00:00:00 | Invoice | 11743 | Fortezza Italian Construction | Forno Toscano [NAME] | 1 | 1649.25 | 1649.25 | 66156.53
 | 2020-07-06 00:00:00 | Invoice | 11934 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 68355.53
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | Forno Toscano [NAME] | 0 | 1319 | 0 | 68355.53
 | 2020-07-08 00:00:00 | Invoice | 11985 | Keystone Outdoor Living | Forno Toscano [NAME] | 2 | 1319 | 2638 | 70993.53
 | 2020-07-13 00:00:00 | Invoice | 12031 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 73192.53
 | 2020-07-17 00:00:00 | Invoice | 12094 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 75391.53
 | 2020-07-20 00:00:00 | Invoice | 12112 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 77590.53
 | 2020-07-20 00:00:00 | Invoice | 12113 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 79789.53
 | 2020-07-22 00:00:00 | Invoice | 12169 | Arte Patio | Forno Toscano [NAME] | 2 | 1319 | 2638 | 82427.53
 | 2020-07-24 00:00:00 | Invoice | 12198 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 84626.53
 | 2020-07-27 00:00:00 | Invoice | 12215 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 86825.53
 | 2020-07-28 00:00:00 | Invoice | 12239 | Luxury Appliances SA de CV | Forno Toscano [NAME] | 1 | 1187.1 | 1187.1 | 88012.63
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | Forno Toscano [NAME] | 3 | 1319 | 3957 | 91969.63
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | Forno Toscano [NAME] | 1 | 2199 | 2199 | 94168.63
 | 2020-08-10 00:00:00 | Invoice | 12365 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 96367.63
 | 2020-08-10 00:00:00 | Invoice | 12369 | The Backyard BBQ Store | Forno Toscano [NAME] | 1 | 1319 | 1319 | 97686.63
 | 2020-08-13 00:00:00 | Invoice | 12414 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 99885.63
 | 2020-08-14 00:00:00 | Invoice | 12427 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 102084.63
 | 2020-08-17 00:00:00 | Refund | 12444 | [NAME] | Forno Toscano [NAME] | -1 | 2199 | -2199 | 99885.63
 | 2020-08-18 00:00:00 | Invoice | 12457 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 102084.63
 | 2020-09-14 00:00:00 | Invoice | 12768 | Bourlier's BBQ & Fireplace | Forno Toscano [NAME] | 0 |  | 0 | 102084.63
 | 2020-09-14 00:00:00 | Invoice | 12757 | A. Silvestri Co. | Forno Toscano [NAME] | 2 | 1319 | 2638 | 104722.63
 | 2020-09-15 00:00:00 | Invoice | 12794 | Luxury Appliances SA de CV | Forno Toscano [NAME] | 1 | 1319 | 1319 | 106041.63
 | 2020-09-21 00:00:00 | Invoice | 12829 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 108240.63
 | 2020-10-06 00:00:00 | Invoice | 12991 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 110439.63
 | 2020-10-07 00:00:00 | Invoice | 13007 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 112638.63
 | 2020-10-07 00:00:00 | Invoice | 13009 | Bourlier's BBQ & Fireplace | Forno Toscano [NAME] | 2 | 1319 | 2638 | 115276.63
 | 2020-10-08 00:00:00 | Invoice | 13019 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 117475.63
 | 2020-10-12 00:00:00 | Invoice | 13034 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 119674.63
 | 2020-10-22 00:00:00 | Invoice | 13164 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 121873.63
 | 2020-10-23 00:00:00 | Invoice | 13174 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 124072.63
 | 2020-10-29 00:00:00 | Invoice | 13187 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 126271.63
 | 2020-11-02 00:00:00 | Invoice | 13223 | Downright Cozy | Forno Toscano [NAME] | 1 | 1319 | 1319 | 127590.63
 | 2020-11-04 00:00:00 | Invoice | 13255 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 129789.63
 | 2020-11-13 00:00:00 | Invoice | 13316 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 131988.63
 | 2020-11-16 00:00:00 | Invoice | 13326 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 134187.63
 | 2020-11-30 00:00:00 | Invoice | 13430 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 136386.63
 | 2020-12-03 00:00:00 | Invoice | 13496 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 138585.63
 | 2020-12-03 00:00:00 | Invoice | 13491 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Forno Toscano [NAME] | 0 | 1319.4 | 0 | 138585.63
 | 2020-12-03 00:00:00 | Invoice | 13501 | Woodland Stoves and Fireplaces | Forno Toscano [NAME] | 1 | 1559.4 | 1559.4 | 140145.03
 | 2020-12-03 00:00:00 | Invoice | 13507 | LAKESHORE LIVING, LTD | Forno Toscano [NAME] | 6 | 694.8277 | 4168.97 | 144314
 | 2020-12-04 00:00:00 | Invoice | 13503 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 146513
 | 2020-12-04 00:00:00 | Invoice | 13511 | MEDIX CORP | Forno Toscano [NAME] | 1 | 2199 | 2199 | 148712
 | 2020-12-04 00:00:00 | Invoice | 13510 | Sungjoon Ok | Forno Toscano [NAME] | 1 | 2199 | 2199 | 150911
 | 2020-12-08 00:00:00 | Invoice | 13567 | Outdora | Forno Toscano [NAME] | 0 |  | 0 | 150911
 | 2020-12-14 00:00:00 | Invoice | 13649 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Forno Toscano [NAME] | 1 | 1319.4 | 1319.4 | 152230.4
 | 2020-12-16 00:00:00 | Invoice | 13675 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 154429.4
 | 2020-12-29 00:00:00 | Invoice | 13766 | Bethany Francoeur | Forno Toscano [NAME] | 1 | 2199 | 2199 | 156628.4
 | 2020-12-30 00:00:00 | Invoice | 13780 | [NAME] | Forno Toscano [NAME] | 1 | 0 | 0 | 156628.4
 | 2021-01-06 00:00:00 | Invoice | 13822 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 158827.4
 | 2021-01-11 00:00:00 | Invoice | 13867 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 161026.4
 | 2021-01-11 00:00:00 | Invoice | 13866 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 163225.4
 | 2021-01-16 00:00:00 | Invoice | 13906 | Hearth & Patio Shoppe | Forno Toscano [NAME] | 1 | 1319 | 1319 | 164544.4
 | 2021-01-29 00:00:00 | Invoice | 14023 | [NAME] | Forno Toscano [NAME] | 1 | 2199 | 2199 | 166743.4
 | 2021-01-29 00:00:00 | Invoice | 14019 | Arte Patio | Forno Toscano [NAME] | 1 | 1319 | 1319 | 168062.4
 | 2021-01-29 00:00:00 | Invoice | 14027 | Esteban Paz | Forno Toscano [NAME] | 1 | 2199 | 2199 | 170261.4
 | 2021-02-02 00:00:00 | Invoice | 14070 | Amber Hobbs | Forno Toscano [NAME] | 1 | 2299 | 2299 | 172560.4
 | 2021-02-03 00:00:00 | Invoice | 14072 | A. Silvestri Co. | Forno Toscano [NAME] | 1 | 1319 | 1319 | 173879.4
 | 2021-02-11 00:00:00 | Invoice | 14141 | [NAME] | Forno Toscano [NAME] | 1 | 2299 | 2299 | 176178.4
 | 2021-02-15 00:00:00 | Invoice | 14173 | Luxury Appliances SA de CV | Forno Toscano [NAME] | 1 | 1319 | 1319 | 177497.4
 | 2021-02-15 00:00:00 | Invoice | 14166 | [NAME] | Forno Toscano [NAME] | 1 | 2299 | 2299 | 179796.4
 | 2021-02-18 00:00:00 | Invoice | 14199 | Poolcorp | Forno Toscano [NAME] | 1 | 1331 | 1331 | 181127.4
 | 2021-02-25 00:00:00 | Invoice | 14253 | Outdoor Design and Living | Forno Toscano [NAME] | 1 | 1847 | 1847 | 182974.4
 | 2021-03-08 00:00:00 | Invoice | 14353 | Fabio Montoya | Forno Toscano [NAME] | 1 | 2299 | 2299 | 185273.4
 | 2021-03-15 00:00:00 | Invoice | 14430 | [NAME] | Forno Toscano [NAME] | 1 | 2299 | 2299 | 187572.4
 | 2021-03-15 00:00:00 | Invoice | 14433 | LAKESHORE LIVING, LTD | Forno Toscano [NAME] | 3 | 787.2 | 2361.6 | 189934
 | 2021-03-23 00:00:00 | Invoice | 14519 | NYC Fireplaces and [NAME] | Forno Toscano [NAME] | 1 | 1379 | 1379 | 191313
 | 2021-03-24 00:00:00 | Invoice | 14548 | [NAME] | Forno Toscano [NAME] | 1 | 2299 | 2299 | 193612
 | 2021-03-24 00:00:00 | Invoice | 14535 | Prisco Appliances | Forno Toscano [NAME] | 4 | 1379 | 5516 | 199128
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | Forno Toscano [NAME] | 2 | 1379 | 2758 | 201886
 | 2021-03-29 00:00:00 | Invoice | 14602 | Marina Sanchez | Forno Toscano [NAME] | 1 | 2299 | 2299 | 204185
 | 2021-03-29 00:00:00 | Invoice | 14603 | Jon Knowles | Forno Toscano [NAME] | 1 | 2299 | 2299 | 206484
 | 2021-03-29 00:00:00 | Invoice | 14599 | [NAME] | Forno Toscano [NAME] | 1 | 2299 | 2299 | 208783
 | 2021-04-01 00:00:00 | Invoice | 14656 | [NAME] | Forno Toscano [NAME] | 1 | 2299 | 2299 | 211082
 | 2021-04-02 00:00:00 | Invoice | 14666 | Bourlier's BBQ & Fireplace | Forno Toscano [NAME] | 1 | 1379 | 1379 | 212461
 | 2021-04-08 00:00:00 | Invoice | 14733 | [NAME] | Forno Toscano [NAME] | 1 | 2299 | 2299 | 214760
Total for FTMAR-R |  |  |  |  |  | 121 |  | 214760
FTMAR-S
 | 2020-04-17 00:00:00 | Invoice | 10851 | Nevada Outdoor Living | Forno Toscano Margherita - Stainless | 1 | 1409 | 1409 | 1409
 | 2020-04-22 00:00:00 | Invoice | 10923 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2199 | 2199 | 3608
 | 2020-04-24 00:00:00 | Invoice | 10954 | Luxury Appliances SA de CV | Forno Toscano Margherita - Stainless | 1 | 1409 | 1409 | 5017
 | 2020-05-08 00:00:00 | Invoice | 11105 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1050 | 1050 | 6067
 | 2020-05-08 00:00:00 | Invoice | 11112 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 8416
 | 2020-05-08 00:00:00 | Invoice | 11109 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1050 | 1050 | 9466
 | 2020-05-08 00:00:00 | Invoice | 11108 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1050 | 1050 | 10516
 | 2020-05-08 00:00:00 | Invoice | 11107 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1050 | 1050 | 11566
 | 2020-05-08 00:00:00 | Invoice | 11106 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1050 | 1050 | 12616
 | 2020-05-13 00:00:00 | Invoice | 11175 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 14965
 | 2020-05-13 00:00:00 | Invoice | 11176 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 17314
 | 2020-05-15 00:00:00 | Invoice | 11210 | [NAME] | Forno Toscano Margherita - Stainless CT | 1 | 2349 | 2349 | 19663
 | 2020-05-18 00:00:00 | Invoice | 11249 | [NAME] | Forno Toscano Margherita - Stainless  CT | 1 | 2349 | 2349 | 22012
 | 2020-05-18 00:00:00 | Invoice | 11245 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 24361
 | 2020-05-18 00:00:00 | Invoice | 11254 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 26710
 | 2020-05-18 00:00:00 | Invoice | 11264 | [NAME] | Forno Toscano Margherita - Stainless | 0 |  | 0 | 26710
 | 2020-05-22 00:00:00 | Invoice | 11311 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1325 | 1325 | 28035
 | 2020-05-26 00:00:00 | Invoice | 11346 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 30384
 | 2020-05-28 00:00:00 | Invoice | 11396 | Heranoush Tesatourian | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 32733
 | 2020-06-05 00:00:00 | Invoice | 11495 | Lionel [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 35082
 | 2020-06-05 00:00:00 | Invoice | 11506 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 37431
 | 2020-06-10 00:00:00 | Invoice | 11554 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 39780
 | 2020-06-12 00:00:00 | Invoice | 11583 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 41429
 | 2020-06-17 00:00:00 | Invoice | 11668 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 43778
 | 2020-06-23 00:00:00 | Invoice | 11751 | [NAME] | Forno Toscano Margherita - Stainless | 0 |  | 0 | 43778
 | 2020-06-23 00:00:00 | Invoice | 11750 | [NAME] | Forno Toscano Margherita - Stainless | 0 |  | 0 | 43778
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 46127
 | 2020-07-06 00:00:00 | Invoice | 11903 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 48476
 | 2020-07-06 00:00:00 | Invoice | 11925 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 50825
 | 2020-07-10 00:00:00 | Invoice | 12016 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 53174
 | 2020-07-13 00:00:00 | Invoice | 12038 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 55523
 | 2020-07-14 00:00:00 | Invoice | 12061 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 57872
 | 2020-07-20 00:00:00 | Invoice | 12118 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 60221
 | 2020-07-22 00:00:00 | Invoice | 12169 | Arte Patio | Forno Toscano Margherita - Stainless | 1 | 1409 | 1409 | 61630
 | 2020-07-27 00:00:00 | Invoice | 12202 | [NAME] | Forno Toscano Margherita - Stainless CT | 1 | 2349 | 2349 | 63979
 | 2020-07-28 00:00:00 | Invoice | 12239 | Luxury Appliances SA de CV | Forno Toscano Margherita - Stainless | 1 | 1268.1 | 1268.1 | 65247.1
 | 2020-08-05 00:00:00 | Invoice | 12341 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 67596.1
 | 2020-08-10 00:00:00 | Invoice | 12381 | 125 Group | Forno Toscano Margherita - Stainless | 1 | 1762 | 1762 | 69358.1
 | 2020-08-20 00:00:00 | Invoice | 12490 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 71707.1
 | 2020-08-24 00:00:00 | Invoice | 12527 | Poolcorp | Forno Toscano Margherita - Stainless | 0 |  | 0 | 71707.1
 | 2020-08-26 00:00:00 | Invoice | 12561 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 74056.1
 | 2020-09-16 00:00:00 | Invoice | 12797 | Noah Strickland | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 76405.1
 | 2020-09-22 00:00:00 | Invoice | 12848 | Poolcorp | Forno Toscano Margherita - Stainless | 1 | 1315 | 1315 | 77720.1
 | 2020-10-01 00:00:00 | Invoice | 12955 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2199 | 2199 | 79919.1
 | 2020-10-05 00:00:00 | Invoice | 12965 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2199 | 2199 | 82118.1
 | 2020-10-05 00:00:00 | Invoice | 12968 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2199 | 2199 | 84317.1
 | 2020-10-09 00:00:00 | Invoice | 13022 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2199 | 2199 | 86516.1
 | 2020-10-13 00:00:00 | Invoice | 13051 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 88865.1
 | 2020-10-15 00:00:00 | Invoice | 13069 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 91214.1
 | 2020-10-16 00:00:00 | Invoice | 13083 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 92863.1
 | 2020-10-16 00:00:00 | Invoice | 13085 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 94512.1
 | 2020-10-16 00:00:00 | Invoice | 13087 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 96161.1
 | 2020-10-16 00:00:00 | Invoice | 13088 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 97810.1
 | 2020-10-16 00:00:00 | Invoice | 13089 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 99459.1
 | 2020-10-16 00:00:00 | Invoice | 13082 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 101108.1
 | 2020-10-16 00:00:00 | Invoice | 13084 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 102757.1
 | 2020-10-29 00:00:00 | Invoice | 13198 | Keystone Outdoor Living | Forno Toscano Margherita - Stainless | 1 | 1409 | 1409 | 104166.1
 | 2020-11-05 00:00:00 | Invoice | 13264 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 106515.1
 | 2020-11-23 00:00:00 | Refund | 13383 | [NAME] | Forno Toscano Margherita - Stainless | -1 | 2349 | -2349 | 104166.1
 | 2020-11-23 00:00:00 | Invoice | 13382 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 106515.1
 | 2020-11-30 00:00:00 | Invoice | 13443 | Justin Day | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 108864.1
 | 2020-12-01 00:00:00 | Invoice | 13471 | Wasson Nursery | Forno Toscano Margherita - Stainless | 1 | 1409 | 1409 | 110273.1
 | 2020-12-02 00:00:00 | Invoice | 13480 | Poolcorp | Forno Toscano Margherita - Stainless | 0 |  | 0 | 110273.1
 | 2020-12-03 00:00:00 | Invoice | 13505 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 111922.1
 | 2020-12-03 00:00:00 | Invoice | 13506 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 113571.1
 | 2020-12-03 00:00:00 | Invoice | 13481 | HL Posey Builders | Forno Toscano Margherita - Stainless | 1 | 0 | 0 | 113571.1
 | 2020-12-04 00:00:00 | Invoice | 13502 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 115920.1
 | 2020-12-07 00:00:00 | Invoice | 13547 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 118269.1
 | 2020-12-08 00:00:00 | Invoice | 13551 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 120618.1
 | 2020-12-08 00:00:00 | Invoice | 13552 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 122967.1
 | 2020-12-10 00:00:00 | Invoice | 13595 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 125316.1
 | 2020-12-11 00:00:00 | Invoice | 13617 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 126965.1
 | 2020-12-11 00:00:00 | Invoice | 13616 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 128614.1
 | 2020-12-11 00:00:00 | Invoice | 13612 | Heather Van Zant | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 130963.1
 | 2020-12-14 00:00:00 | Invoice | 13637 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 133312.1
 | 2020-12-14 00:00:00 | Invoice | 13633 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 135661.1
 | 2020-12-16 00:00:00 | Invoice | 13673 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 138010.1
 | 2020-12-16 00:00:00 | Invoice | 13678 | [NAME] | Forno Toscano Margherita - Stainless | 0 |  | 0 | 138010.1
 | 2020-12-16 00:00:00 | Invoice | 13671 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 140359.1
 | 2020-12-17 00:00:00 | Invoice | 13689 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 142708.1
 | 2020-12-21 00:00:00 | Invoice | 13702 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 145057.1
 | 2020-12-28 00:00:00 | Invoice | 13750 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 147406.1
 | 2021-01-04 00:00:00 | Invoice | 13798 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 149755.1
 | 2021-01-11 00:00:00 | Invoice | 13851 | Fischman Outdoor Kitchens | Forno Toscano Margherita - Stainless | 1 | 1406 | 1406 | 151161.1
 | 2021-01-13 00:00:00 | Invoice | 13885 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2349 | 2349 | 153510.1
 | 2021-01-15 00:00:00 | Invoice | 13897 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1449 | 1449 | 154959.1
 | 2021-01-15 00:00:00 | Invoice | 13899 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1449 | 1449 | 156408.1
 | 2021-01-15 00:00:00 | Invoice | 13898 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1449 | 1449 | 157857.1
 | 2021-02-11 00:00:00 | Invoice | 14139 | HL Posey Builders | Forno Toscano Margherita - Stainless | 1 | 1469 | 1469 | 159326.1
 | 2021-02-15 00:00:00 | Invoice | 14157 | Best Fire Hearth & Patio | Forno Toscano Margherita - Stainless | 1 | 1469 | 1469 | 160795.1
 | 2021-02-15 00:00:00 | Invoice | 14177 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 162444.1
 | 2021-02-15 00:00:00 | Invoice | 14168 | Ertmer | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 164893.1
 | 2021-02-17 00:00:00 | Invoice | 14196 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 167342.1
 | 2021-02-17 00:00:00 | Invoice | 14194 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 169791.1
 | 2021-02-17 00:00:00 | Invoice | 14195 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 172240.1
 | 2021-03-01 00:00:00 | Invoice | 14271 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 174689.1
 | 2021-03-01 00:00:00 | Invoice | 14289 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 177138.1
 | 2021-03-03 00:00:00 | Invoice | 14313 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 1649 | 1649 | 178787.1
 | 2021-03-18 00:00:00 | Invoice | 14474 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 181236.1
 | 2021-03-18 00:00:00 | Invoice | 14465 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 183685.1
 | 2021-03-24 00:00:00 | Invoice | 14544 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 186134.1
 | 2021-03-24 00:00:00 | Invoice | 14530 | Tzvika Diner | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 188583.1
 | 2021-03-25 00:00:00 | Invoice | 14571 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 191032.1
 | 2021-03-25 00:00:00 | Invoice | 14557 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 193481.1
 | 2021-03-29 00:00:00 | Invoice | 14591 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 195930.1
 | 2021-04-06 00:00:00 | Invoice | 14702 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 198379.1
 | 2021-04-07 00:00:00 | Invoice | 14715 | [NAME] | Forno Toscano Margherita - Stainless | 1 | 2449 | 2449 | 200828.1
Total for FTMAR-S |  |  |  |  |  | 99 |  | 200828.1
FTMARG-A
 | 2020-04-21 00:00:00 | Invoice | 10908 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 3749
 | 2020-04-27 00:00:00 | Invoice | 10963 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 7498
 | 2020-04-29 00:00:00 | Invoice | 11011 | NYC Fireplaces and [NAME] | Margherita Gas Oven Anthracite | 1 | 2249 | 2249 | 9747
 | 2020-04-30 00:00:00 | Invoice | 11022 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 13496
 | 2020-05-06 00:00:00 | Invoice | 11081 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 17245
 | 2020-05-14 00:00:00 | Invoice | 11202 | Marion Dyess | Margherita Gas Oven Anthracite | 0 |  | 0 | 17245
 | 2020-05-14 00:00:00 | Invoice | 11182 | [NAME] | Margherita Gas Oven Anthracite | 2 | 2249.4 | 4498.8 | 21743.8
 | 2020-05-18 00:00:00 | Invoice | 11241 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 25492.8
 | 2020-05-21 00:00:00 | Invoice | 11300 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 29241.8
 | 2020-05-26 00:00:00 | Invoice | 11331 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 32990.8
 | 2020-05-27 00:00:00 | Invoice | 11363 | Nicholas  Daniel | Margherita Gas Oven Anthracite  CT | 1 | 3749 | 3749 | 36739.8
 | 2020-06-09 00:00:00 | Invoice | 11530 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 40488.8
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 44237.8
 | 2020-06-11 00:00:00 | Invoice | 11573 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 47986.8
 | 2020-06-16 00:00:00 | Invoice | 11653 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 51735.8
 | 2020-06-17 00:00:00 | Invoice | 11678 | The Outdoor Kitchen Design Store | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 55484.8
 | 2020-06-17 00:00:00 | Invoice | 11665 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 59233.8
 | 2020-06-22 00:00:00 | Invoice | 11732 | Affordable Outdoor Kitchens | Margherita Gas Oven Anthracite | 1 | 2399.4 | 2399.4 | 61633.2
 | 2020-06-29 00:00:00 | Invoice | 11829 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 65382.2
 | 2020-07-13 00:00:00 | Invoice | 12050 | LYNNE RERUCHA | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 69131.2
 | 2020-07-14 00:00:00 | Invoice | 12063 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 72880.2
 | 2020-07-16 00:00:00 | Invoice | 12089 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 76629.2
 | 2020-07-27 00:00:00 | Invoice | 12204 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 80378.2
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | Margherita Gas Oven Anthracite | 1 | 2249 | 2249 | 82627.2
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 86376.2
 | 2020-08-05 00:00:00 | Invoice | 12340 | Big Apple BBQ & Fireplace | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 90125.2
 | 2020-08-07 00:00:00 | Invoice | 12355 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 93874.2
 | 2020-08-12 00:00:00 | Invoice | 12400 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 97623.2
 | 2020-08-12 00:00:00 | Invoice | 12406 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 101372.2
 | 2020-08-13 00:00:00 | Invoice | 12412 | Metro House of Fire | Margherita Gas Oven Anthracite | 1 | 2249 | 2249 | 103621.2
 | 2020-08-20 00:00:00 | Invoice | 12494 | Metro House of Fire | Margherita Gas Oven Anthracite | 1 | 2249 | 2249 | 105870.2
 | 2020-08-24 00:00:00 | Invoice | 12533 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 109619.2
 | 2020-09-09 00:00:00 | Invoice | 12699 | Affordable Outdoor Kitchens | Margherita Gas Oven Anthracite | 1 | 2249 | 2249 | 111868.2
 | 2020-09-25 00:00:00 | Invoice | 12897 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 115617.2
 | 2020-10-08 00:00:00 | Invoice | 13014 | [NAME] | Margherita Gas Oven Anthracite | 1 | 2249 | 2249 | 117866.2
 | 2020-10-14 00:00:00 | Invoice | 13064 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 121615.2
 | 2020-10-15 00:00:00 | Invoice | 13071 | Grande Custom Builders | Margherita Gas Oven Anthracite | 0 |  | 0 | 121615.2
 | 2020-11-02 00:00:00 | Invoice | 13238 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 125364.2
 | 2020-11-03 00:00:00 | Invoice | 13247 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 129113.2
 | 2020-11-24 00:00:00 | Invoice | 13399 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 132862.2
 | 2020-11-30 00:00:00 | Invoice | 13425 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 136611.2
 | 2020-11-30 00:00:00 | Invoice | 13433 | Enrico Provvido | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 140360.2
 | 2020-11-30 00:00:00 | Invoice | 13440 | BILL STAPLES | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 144109.2
 | 2020-12-07 00:00:00 | Invoice | 13536 | Outdoor Design and Living | Margherita Gas Oven Anthracite | 2 | 2249 | 4498 | 148607.2
 | 2020-12-08 00:00:00 | Invoice | 13568 | Outdora | Margherita Gas Oven Anthracite | 1 | 2249 | 2249 | 150856.2
 | 2021-01-04 00:00:00 | Invoice | 13800 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 154605.2
 | 2021-01-04 00:00:00 | Invoice | 13806 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 158354.2
 | 2021-01-11 00:00:00 | Invoice | 13861 | De-code Group Inc | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 162103.2
 | 2021-01-19 00:00:00 | Invoice | 13914 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3749 | 3749 | 165852.2
 | 2021-02-02 00:00:00 | Invoice | 14063 | Armands | Margherita Gas Oven Anthracite | 1 | 2249 | 2249 | 168101.2
 | 2021-02-04 00:00:00 | Invoice | 14080 | CREATIVE LIVING | Margherita Gas Oven Anthracite | 2 | 2279 | 4558 | 172659.2
 | 2021-02-11 00:00:00 | Invoice | 14143 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 176458.2
 | 2021-02-23 00:00:00 | Invoice | 14225 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 180257.2
 | 2021-02-26 00:00:00 | Invoice | 14257 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 184056.2
 | 2021-03-04 00:00:00 | Invoice | 14319 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 187855.2
 | 2021-03-09 00:00:00 | Invoice | 14377 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 191654.2
 | 2021-03-10 00:00:00 | Invoice | 14384 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 195453.2
 | 2021-03-10 00:00:00 | Invoice | 14387 | McShane Construction Co | Margherita Gas Oven Anthracite | 1 | 3070.4 | 3070.4 | 198523.6
 | 2021-03-11 00:00:00 | Invoice | 14401 | [NAME] Interiors | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 202322.6
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 206121.6
 | 2021-03-15 00:00:00 | Invoice | 14416 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 209920.6
 | 2021-03-15 00:00:00 | Invoice | 14417 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 213719.6
 | 2021-03-22 00:00:00 | Invoice | 14513 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 217518.6
 | 2021-03-25 00:00:00 | Invoice | 14558 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 221317.6
 | 2021-03-29 00:00:00 | Invoice | 14601 | [NAME] | Margherita Gas Oven Anthracite | 1 | 3799 | 3799 | 225116.6
 | 2021-04-01 00:00:00 | Invoice | 14657 | Fischman Outdoor Kitchens | Margherita Gas Oven Anthracite | 1 | 2279 | 2279 | 227395.6
Total for FTMARG-A |  |  |  |  |  | 67 |  | 227395.6
FTMARG-CART
 | 2020-04-27 00:00:00 | Invoice | 10963 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 375
 | 2020-05-06 00:00:00 | Invoice | 11081 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 750
 | 2020-05-08 00:00:00 | Invoice | 11110 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 1125
 | 2020-05-11 00:00:00 | Invoice | 11132 | Palmetto Outdoor Kitchens | Margherita Gas Cart | 1 | 225 | 225 | 1350
 | 2020-05-14 00:00:00 | Invoice | 11202 | Marion Dyess | Margherita Gas Cart | 0 |  | 0 | 1350
 | 2020-05-21 00:00:00 | Invoice | 11300 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 1725
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 2100
 | 2020-06-01 00:00:00 | Invoice | 11443 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 2475
 | 2020-06-16 00:00:00 | Invoice | 11653 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 2850
 | 2020-06-17 00:00:00 | Invoice | 11665 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 3225
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Margherita Gas Cart | 1 | 375 | 375 | 3600
 | 2020-06-30 00:00:00 | Invoice | 11867 | Outdoor Elegance | Margherita Gas Cart | 1 | 375 | 375 | 3975
 | 2020-07-07 00:00:00 | Refund | 11998 | [NAME] | Margherita Gas Cart | -1 | 375 | -375 | 3600
 | 2020-07-14 00:00:00 | Invoice | 12063 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 3975
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | Margherita Gas Cart | 1 | 375 | 375 | 4350
 | 2020-08-12 00:00:00 | Invoice | 12406 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 4725
 | 2020-08-21 00:00:00 | Invoice | 12500 | [NAME] | Margherita Gas Cart | 1 | 225 | 225 | 4950
 | 2020-08-31 00:00:00 | Invoice | 12581 | [NAME] | Margherita Gas Cart | 1 | 420 | 420 | 5370
 | 2020-09-15 00:00:00 | Invoice | 12794 | Luxury Appliances SA de CV | Margherita Gas Cart  ***NEED GAS CART*** | 1 | 225 | 225 | 5595
 | 2020-10-08 00:00:00 | Invoice | 13014 | [NAME] | Margherita Gas Cart | 2 | 225 | 450 | 6045
 | 2020-10-14 00:00:00 | Invoice | 13064 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 6420
 | 2020-10-29 00:00:00 | Invoice | 13193 | Crown Valley Nursery | Margherita Gas Cart | 1 | 225 | 225 | 6645
 | 2020-11-03 00:00:00 | Invoice | 13247 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 7020
 | 2020-11-18 00:00:00 | Invoice | 13360 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 7395
 | 2020-11-24 00:00:00 | Invoice | 13399 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 7770
 | 2020-11-30 00:00:00 | Invoice | 13425 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 8145
 | 2020-11-30 00:00:00 | Invoice | 13433 | Enrico Provvido | Margherita Gas Cart | 1 | 375 | 375 | 8520
 | 2020-12-07 00:00:00 | Invoice | 13546 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 8895
 | 2020-12-29 00:00:00 | Invoice | 13771 | Watchtower | Margherita Gas Cart | 2 | 375 | 750 | 9645
 | 2021-01-04 00:00:00 | Invoice | 13806 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 10020
 | 2021-01-04 00:00:00 | Invoice | 13800 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 10395
 | 2021-01-06 00:00:00 | Invoice | 13825 | Watchtower | Margherita Gas Cart | 1 | 375 | 375 | 10770
 | 2021-01-11 00:00:00 | Invoice | 13848 | Outdora | Margherita Gas Cart | 1 | 225 | 225 | 10995
 | 2021-01-19 00:00:00 | Invoice | 13914 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 11370
 | 2021-01-19 00:00:00 | Invoice | 13915 | [NAME] | Margherita Gas Cart | 1 | 375 | 375 | 11745
 | 2021-02-01 00:00:00 | Invoice | 14055 | [NAME] | Margherita Gas Cart | 1 | 300 | 300 | 12045
 | 2021-02-02 00:00:00 | Invoice | 14063 | Armands | Margherita Gas Cart | 1 | 225 | 225 | 12270
 | 2021-02-04 00:00:00 | Invoice | 14080 | CREATIVE LIVING | Margherita Gas Cart | 1 | 300 | 300 | 12570
 | 2021-03-25 00:00:00 | Invoice | 14560 | [NAME] | Margherita Gas Cart | 1 | 500 | 500 | 13070
 | 2021-03-29 00:00:00 | Invoice | 14601 | [NAME] | Margherita Gas Cart | 1 | 500 | 500 | 13570
Total for FTMARG-CART |  |  |  |  |  | 39 |  | 13570
FTMARG-R
 | 2020-06-29 00:00:00 | Invoice | 11858 | [NAME] | [NAME] | 1 | 3749 | 3749 | 3749
 | 2020-11-18 00:00:00 | Invoice | 13360 | [NAME] | [NAME] | 1 | 3749 | 3749 | 7498
 | 2020-12-07 00:00:00 | Invoice | 13536 | Outdoor Design and Living | [NAME] | 1 | 2249 | 2249 | 9747
 | 2021-02-04 00:00:00 | Invoice | 14080 | CREATIVE LIVING | [NAME] | 1 | 2279 | 2279 | 12026
 | 2021-02-19 00:00:00 | Invoice | 14213 | Unlimited Outdoor Kitchens | [NAME] | 1 | 2279 | 2279 | 14305
 | 2021-03-05 00:00:00 | Invoice | 14336 | [NAME] | [NAME] | 1 | 3949 | 3949 | 18254
Total for FTMARG-R |  |  |  |  |  | 6 |  | 18254
FTMARG-S
 | 2020-04-23 00:00:00 | Invoice | 10945 | [NAME] | Margherita Gas [NAME] | 1 | 2924 | 2924 | 2924
 | 2020-04-27 00:00:00 | Invoice | 10960 | [NAME] | Margherita Gas [NAME] | 1 | 3749 | 3749 | 6673
 | 2020-05-08 00:00:00 | Invoice | 11110 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 10572
 | 2020-05-14 00:00:00 | Invoice | 11193 | [NAME] | Margherita Gas Oven Stainless CT | 1 | 3899 | 3899 | 14471
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 18370
 | 2020-06-01 00:00:00 | Invoice | 11442 | Prisco Appliances | Margherita Gas [NAME]  CT | 1 | 3899 | 3899 | 22269
 | 2020-06-01 00:00:00 | Invoice | 11443 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 26168
 | 2020-06-03 00:00:00 | Invoice | 11477 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 30067
 | 2020-06-04 00:00:00 | Invoice | 11485 | Apollo mechanical contractors | Margherita Gas [NAME]  CT | 1 | 3899 | 3899 | 33966
 | 2020-06-05 00:00:00 | Invoice | 11508 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 37865
 | 2020-06-11 00:00:00 | Invoice | 11578 | Premier Outdoor Environments | Margherita Gas [NAME] | 1 | 3119.2 | 3119.2 | 40984.2
 | 2020-06-22 00:00:00 | Invoice | 11723 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 44883.2
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Margherita Gas [NAME] | 1 | 3899 | 3899 | 48782.2
 | 2020-07-06 00:00:00 | Invoice | 11929 | ISAAC ROUSSO | Margherita Gas [NAME] | 1 | 3899 | 3899 | 52681.2
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | Margherita Gas [NAME] | 0 | 2339 | 0 | 52681.2
 | 2020-07-08 00:00:00 | Invoice | 11978 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 56580.2
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | Margherita Gas [NAME] | 1 | 2339 | 2339 | 58919.2
 | 2020-08-05 00:00:00 | Invoice | 12342 | Luxury Appliances SA de CV | Margherita Gas [NAME] | 1 | 1871.2 | 1871.2 | 60790.4
 | 2020-08-10 00:00:00 | Invoice | 12366 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 64689.4
 | 2020-08-11 00:00:00 | Invoice | 12386 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 68588.4
 | 2020-08-17 00:00:00 | Invoice | 12431 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 72487.4
 | 2020-08-19 00:00:00 | Invoice | 12484 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 76386.4
 | 2020-08-20 00:00:00 | Invoice | 12487 | Edward Arkenau | Margherita Gas [NAME] | 1 | 3899 | 3899 | 80285.4
 | 2020-08-21 00:00:00 | Invoice | 12500 | [NAME] | Margherita Gas [NAME] | 1 | 2339 | 2339 | 82624.4
 | 2020-08-31 00:00:00 | Invoice | 12581 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 86523.4
 | 2020-09-02 00:00:00 | Invoice | 12630 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 90422.4
 | 2020-09-02 00:00:00 | Invoice | 12631 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 94321.4
 | 2020-09-10 00:00:00 | Invoice | 12721 | [NAME] | Margherita Gas [NAME] | 3 | 2339 | 7017 | 101338.4
 | 2020-09-15 00:00:00 | Invoice | 12785 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 105237.4
 | 2020-10-08 00:00:00 | Invoice | 13014 | [NAME] | Margherita Gas [NAME] | 1 | 2339 | 2339 | 107576.4
 | 2020-10-19 00:00:00 | Invoice | 13112 | Luxury Appliances SA de CV | Margherita Gas [NAME] | 1 | 2339.4 | 2339.4 | 109915.8
 | 2020-10-29 00:00:00 | Invoice | 13193 | Crown Valley Nursery | Margherita Gas [NAME] | 1 | 2339 | 2339 | 112254.8
 | 2020-11-16 00:00:00 | Invoice | 13338 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 116153.8
 | 2020-11-25 00:00:00 | Invoice | 13416 | STINGRAY POOL AND SPA | Margherita Gas [NAME] | 1 | 3899 | 3899 | 120052.8
 | 2020-12-04 00:00:00 | Invoice | 13516 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 123951.8
 | 2020-12-07 00:00:00 | Invoice | 13546 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 127850.8
 | 2020-12-22 00:00:00 | Invoice | 13733 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 131749.8
 | 2020-12-29 00:00:00 | Invoice | 13771 | Watchtower | Margherita Gas [NAME] | 2 | 3899 | 7798 | 139547.8
 | 2020-12-30 00:00:00 | Invoice | 13779 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 143446.8
 | 2021-01-06 00:00:00 | Invoice | 13825 | Watchtower | Margherita Gas [NAME] | 1 | 3899 | 3899 | 147345.8
 | 2021-01-11 00:00:00 | Invoice | 13848 | Outdora | Margherita Gas [NAME] | 1 | 2399 | 2399 | 149744.8
 | 2021-01-19 00:00:00 | Invoice | 13915 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 153643.8
 | 2021-01-26 00:00:00 | Invoice | 13994 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 157542.8
 | 2021-01-28 00:00:00 | Invoice | 14007 | [NAME] | Margherita Gas [NAME] | 1 | 3899 | 3899 | 161441.8
 | 2021-02-01 00:00:00 | Invoice | 14055 | [NAME] | Margherita Gas [NAME] | 3 | 2339 | 7017 | 168458.8
 | 2021-02-15 00:00:00 | Invoice | 14172 | Luxury Appliances SA de CV | Margherita Gas [NAME] | 1 | 2359 | 2359 | 170817.8
 | 2021-02-16 00:00:00 | Invoice | 14185 | LGE Design Build | Margherita Gas [NAME] | 1 | 3549.6 | 3549.6 | 174367.4
 | 2021-02-17 00:00:00 | Invoice | 14193 | [NAME] | Margherita Gas [NAME] | 2 | 3949 | 7898 | 182265.4
 | 2021-03-11 00:00:00 | Invoice | 14397 | [NAME] | Margherita Gas [NAME] | 1 | 3949 | 3949 | 186214.4
 | 2021-03-18 00:00:00 | Invoice | 14479 | Premier Outdoor Environments | Margherita Gas [NAME] | 1 | 3119.2 | 3119.2 | 189333.6
 | 2021-03-25 00:00:00 | Invoice | 14560 | [NAME] | Margherita Gas [NAME] | 1 | 3949 | 3949 | 193282.6
 | 2021-03-29 00:00:00 | Refund | 14612 | [NAME] | Margherita Gas [NAME] | -2 | 2956.5 | -5913 | 187369.6
 | 2021-03-30 00:00:00 | Invoice | 14628 | [NAME] | Margherita Gas [NAME] | 1 | 3799 | 3799 | 191168.6
 | 2021-03-31 00:00:00 | Invoice | 14641 | [NAME] | Margherita Gas [NAME] | 1 | 3949 | 3949 | 195117.6
 | 2021-04-01 00:00:00 | Invoice | 14660 | Oasis Stone Scapes  Oasis stones scapes | Margherita Gas [NAME] | 1 | 3949 | 3949 | 199066.6
 | 2021-04-02 00:00:00 | Invoice | 14666 | Bourlier's BBQ & Fireplace | Margherita Gas [NAME] | 1 | 2369 | 2369 | 201435.6
Total for FTMARG-S |  |  |  |  |  | 58 |  | 201435.6
FTMARIN-A
 | 2020-04-27 00:00:00 | Invoice | 10959 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 3724
 | 2020-04-30 00:00:00 | Invoice | 11015 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 7448
 | 2020-04-30 00:00:00 | Invoice | 11025 | Dagan Design & Construction | Forno Toscano Marinara - Anthracite CT | 1 | 3724 | 3724 | 11172
 | 2020-05-08 00:00:00 | Invoice | 11113 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 14896
 | 2020-05-08 00:00:00 | Invoice | 11115 | [NAME] and Fireplaces | Forno [NAME] | 1 | 3724 | 3724 | 18620
 | 2020-05-14 00:00:00 | Invoice | 11186 | [NAME] | Forno [NAME] | 1 | 0 | 0 | 18620
 | 2020-05-15 00:00:00 | Invoice | 11212 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 22344
 | 2020-05-18 00:00:00 | Invoice | 11255 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 26068
 | 2020-05-19 00:00:00 | Invoice | 11268 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 29792
 | 2020-05-20 00:00:00 | Invoice | 11272 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 33516
 | 2020-05-22 00:00:00 | Invoice | 11323 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 37240
 | 2020-05-28 00:00:00 | Credit Memo | 11400 | Dagan Design & Construction | Forno [NAME] | -1 | 2979.2 | -2979.2 | 34260.8
 | 2020-06-02 00:00:00 | Invoice | 11460 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 37984.8
 | 2020-06-09 00:00:00 | Invoice | 11540 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 41708.8
 | 2020-06-11 00:00:00 | Invoice | 11575 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 45432.8
 | 2020-06-15 00:00:00 | Invoice | 11597 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 49156.8
 | 2020-06-15 00:00:00 | Invoice | 11639 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 52880.8
 | 2020-06-15 00:00:00 | Invoice | 11606 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 56604.8
 | 2020-06-17 00:00:00 | Invoice | 11681 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 60328.8
 | 2020-06-19 00:00:00 | Invoice | 11711 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 64052.8
 | 2020-06-22 00:00:00 | Invoice | 11724 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 67776.8
 | 2020-06-22 00:00:00 | Invoice | 11727 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 71500.8
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | Forno [NAME] | 1 | 3724 | 3724 | 75224.8
 | 2020-07-06 00:00:00 | Invoice | 11901 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 78948.8
 | 2020-07-13 00:00:00 | Invoice | 12026 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 82672.8
 | 2020-07-14 00:00:00 | Invoice | 12056 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 86396.8
 | 2020-07-20 00:00:00 | Invoice | 12128 | Outdoor Accessories | Forno [NAME] | 1 | 3724 | 3724 | 90120.8
 | 2020-07-20 00:00:00 | Invoice | 12123 | Paul Downing | Forno [NAME] | 1 | 3724 | 3724 | 93844.8
 | 2020-07-20 00:00:00 | Invoice | 12132 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 97568.8
 | 2020-07-21 00:00:00 | Invoice | 12164 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 101292.8
 | 2020-07-27 00:00:00 | Invoice | 12210 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 105016.8
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 108740.8
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | Forno [NAME] | 1 | 3724 | 3724 | 112464.8
 | 2020-08-13 00:00:00 | Invoice | 12411 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 116188.8
 | 2020-08-20 00:00:00 | Invoice | 12488 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 119912.8
 | 2020-08-20 00:00:00 | Invoice | 12489 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 123636.8
 | 2020-08-24 00:00:00 | Invoice | 12518 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 127360.8
 | 2020-08-26 00:00:00 | Invoice | 12558 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 131084.8
 | 2020-08-26 00:00:00 | Invoice | 12564 | [NAME] (deleted) | Forno [NAME] | 0 |  | 0 | 131084.8
 | 2020-08-27 00:00:00 | Invoice | 12575 | WALTON ARMOUR | Forno [NAME] | 1 | 3724 | 3724 | 134808.8
 | 2020-08-27 00:00:00 | Invoice | 12569 | Fireside Outdoor Kitchens & Grills | Forno [NAME] | 1 | 2420.6 | 2420.6 | 137229.4
 | 2020-08-31 00:00:00 | Invoice | 12585 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 140953.4
 | 2020-09-08 00:00:00 | Invoice | 12679 | Poolcorp | Forno [NAME] | 1 | 2085 | 2085 | 143038.4
 | 2020-09-16 00:00:00 | Invoice | 12798 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 146762.4
 | 2020-09-19 00:00:00 | Invoice | 12854 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 150486.4
 | 2020-09-21 00:00:00 | Invoice | 12826 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 154210.4
 | 2020-09-29 00:00:00 | Invoice | 12917 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 157934.4
 | 2020-09-30 00:00:00 | Invoice | 12943 | [NAME] | Forno [NAME] | 1 | 0 | 0 | 157934.4
 | 2020-10-01 00:00:00 | Invoice | 12946 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 161658.4
 | 2020-10-05 00:00:00 | Invoice | 12966 | Tunca Tortoc | Forno [NAME] | 1 | 3724 | 3724 | 165382.4
 | 2020-10-13 00:00:00 | Invoice | 13048 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 169106.4
 | 2020-10-13 00:00:00 | Invoice | 13053 | [NAME]'s Stone Center Inc. | Forno [NAME] | 1 | 2234 | 2234 | 171340.4
 | 2020-10-29 00:00:00 | Invoice | 13196 | Shane Semprebon | Forno [NAME] | 1 | 3724 | 3724 | 175064.4
 | 2020-10-29 00:00:00 | Invoice | 13186 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 178788.4
 | 2020-11-02 00:00:00 | Invoice | 13236 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 182512.4
 | 2020-11-02 00:00:00 | Invoice | 13225 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 186236.4
 | 2020-11-02 00:00:00 | Invoice | 13234 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 189960.4
 | 2020-11-04 00:00:00 | Invoice | 13257 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 193684.4
 | 2020-11-09 00:00:00 | Invoice | 13275 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 197408.4
 | 2020-11-16 00:00:00 | Invoice | 13324 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 201132.4
 | 2020-11-30 00:00:00 | Invoice | 13431 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 204856.4
 | 2020-12-04 00:00:00 | Invoice | 13509 | Ricardo Tonus | Forno [NAME] | 1 | 3724 | 3724 | 208580.4
 | 2020-12-04 00:00:00 | Invoice | 13515 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 212304.4
 | 2020-12-21 00:00:00 | Invoice | 13712 | [NAME] | Forno [NAME] | 1 | 0 | 0 | 212304.4
 | 2020-12-31 00:00:00 | Invoice | 13784 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 216028.4
 | 2020-12-31 00:00:00 | Invoice | 13782 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 219752.4
 | 2020-12-31 00:00:00 | Invoice | 13786 | Brent Schulte | Forno [NAME] | 1 | 3724 | 3724 | 223476.4
 | 2021-01-07 00:00:00 | Invoice | 13835 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 227200.4
 | 2021-01-25 00:00:00 | Invoice | 13987 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 230924.4
 | 2021-02-01 00:00:00 | Invoice | 14059 | Jen Sommerness  (Zoes friend) | Forno [NAME] | 1 | 3079 | 3079 | 234003.4
 | 2021-02-09 00:00:00 | Invoice | 14124 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 237832.4
 | 2021-02-15 00:00:00 | Invoice | 14176 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 241661.4
 | 2021-02-15 00:00:00 | Invoice | 14175 | [NAME] | Forno [NAME] | 1 | 2297.4 | 2297.4 | 243958.8
 | 2021-02-26 00:00:00 | Invoice | 14266 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 247787.8
 | 2021-03-02 00:00:00 | Invoice | 14302 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 251616.8
 | 2021-03-03 00:00:00 | Invoice | 14315 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 255445.8
 | 2021-03-08 00:00:00 | Invoice | 14346 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 259274.8
 | 2021-03-10 00:00:00 | Invoice | 14385 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 263103.8
 | 2021-03-10 00:00:00 | Invoice | 14380 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 266932.8
 | 2021-03-12 00:00:00 | Invoice | 14405 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 270761.8
 | 2021-03-12 00:00:00 | Invoice | 14407 | M Noorani | Forno [NAME] | 1 | 3829 | 3829 | 274590.8
 | 2021-03-17 00:00:00 | Invoice | 14454 | Ari Novy | Forno [NAME] | 1 | 3829 | 3829 | 278419.8
 | 2021-03-22 00:00:00 | Invoice | 14498 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 282248.8
 | 2021-03-31 00:00:00 | Invoice | 14646 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 286077.8
Total for FTMARIN-A |  |  |  |  |  | 81 |  | 286077.8
FTMARIN-Cart
 | 2020-04-16 00:00:00 | Invoice | 10836 | [NAME] | [NAME] | 1 | 500 | 500 | 500
 | 2020-04-16 00:00:00 | Invoice | 10837 | [NAME] | [NAME] | 1 | 500 | 500 | 1000
 | 2020-04-17 00:00:00 | Invoice | 10856 | [NAME] | [NAME] | 1 | 500 | 500 | 1500
 | 2020-04-17 00:00:00 | Invoice | 10860 | [NAME] | [NAME] | 1 | 500 | 500 | 2000
 | 2020-04-20 00:00:00 | Credit Memo | 10891 | [NAME] | [NAME] | 0 |  | 0 | 2000
 | 2020-04-20 00:00:00 | Invoice | 10870 | [NAME] | [NAME] | 1 | 500 | 500 | 2500
 | 2020-04-20 00:00:00 | Invoice | 10872 | Claudia Solti | [NAME] | 1 | 500 | 500 | 3000
 | 2020-04-21 00:00:00 | Invoice | 10914 | [NAME] | [NAME] | 0 |  | 0 | 3000
 | 2020-04-23 00:00:00 | Invoice | 10930 | [NAME] | [NAME] | 1 | 500 | 500 | 3500
 | 2020-04-27 00:00:00 | Invoice | 10959 | [NAME] | [NAME] | 1 | 500 | 500 | 4000
 | 2020-04-27 00:00:00 | Invoice | 10982 | [NAME] | [NAME] | 1 | 500 | 500 | 4500
 | 2020-04-29 00:00:00 | Invoice | 11008 | [NAME] | [NAME] | 1 | 500 | 500 | 5000
 | 2020-04-30 00:00:00 | Invoice | 11015 | [NAME] | [NAME] | 1 | 500 | 500 | 5500
 | 2020-05-06 00:00:00 | Invoice | 11083 | LAKESHORE LIVING, LTD | [NAME] | 2 | 500 | 1000 | 6500
 | 2020-05-07 00:00:00 | Invoice | 11097 | Dimitriy Papkov | [NAME] | 1 | 500 | 500 | 7000
 | 2020-05-07 00:00:00 | Invoice | 11093 | Umesh Iyer | [NAME] | 1 | 500 | 500 | 7500
 | 2020-05-08 00:00:00 | Invoice | 11113 | [NAME] | [NAME] | 1 | 500 | 500 | 8000
 | 2020-05-11 00:00:00 | Invoice | 11141 | [NAME] | [NAME] | 1 | 500 | 500 | 8500
 | 2020-05-14 00:00:00 | Invoice | 11186 | [NAME] | [NAME] | 1 | 0 | 0 | 8500
 | 2020-05-14 00:00:00 | Invoice | 11192 | [NAME] | [NAME] | 1 | 500 | 500 | 9000
 | 2020-05-15 00:00:00 | Refund | 11206 | [NAME] | [NAME] | -1 | 500 | -500 | 8500
 | 2020-05-15 00:00:00 | Invoice | 11212 | [NAME] | [NAME] | 1 | 500 | 500 | 9000
 | 2020-05-15 00:00:00 | Invoice | 11209 | [NAME] | [NAME] | 1 | 500 | 500 | 9500
 | 2020-05-18 00:00:00 | Invoice | 11255 | [NAME] | [NAME] | 1 | 500 | 500 | 10000
 | 2020-05-18 00:00:00 | Invoice | 11238 | [NAME] | [NAME] | 1 | 500 | 500 | 10500
 | 2020-05-18 00:00:00 | Invoice | 11232 | [NAME] | [NAME] | 1 | 500 | 500 | 11000
 | 2020-05-19 00:00:00 | Invoice | 11268 | [NAME] | [NAME] | 1 | 500 | 500 | 11500
 | 2020-05-20 00:00:00 | Invoice | 11272 | [NAME] | [NAME] | 1 | 500 | 500 | 12000
 | 2020-05-22 00:00:00 | Invoice | 11323 | [NAME] | [NAME] | 1 | 500 | 500 | 12500
 | 2020-05-26 00:00:00 | Invoice | 11352 | Rutgers Construction | [NAME] | 1 | 300 | 300 | 12800
 | 2020-05-27 00:00:00 | Invoice | 11373 | [NAME] | [NAME] | 1 | 500 | 500 | 13300
 | 2020-05-27 00:00:00 | Invoice | 11376 | [NAME] | [NAME] | 1 | 500 | 500 | 13800
 | 2020-05-29 00:00:00 | Invoice | 11417 | [NAME] | [NAME] | 1 | 500 | 500 | 14300
 | 2020-06-02 00:00:00 | Invoice | 11460 | [NAME] | [NAME] | 1 | 500 | 500 | 14800
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | [NAME] | 1 | 500 | 500 | 15300
 | 2020-06-09 00:00:00 | Invoice | 11551 | Stefano Troia | [NAME] | 1 | 500 | 500 | 15800
 | 2020-06-09 00:00:00 | Invoice | 11539 | [NAME] | [NAME] | 1 | 500 | 500 | 16300
 | 2020-06-09 00:00:00 | Invoice | 11538 | [NAME] | [NAME] | 1 | 500 | 500 | 16800
 | 2020-06-11 00:00:00 | Invoice | 11575 | [NAME] | [NAME] | 1 | 500 | 500 | 17300
 | 2020-06-15 00:00:00 | Invoice | 11620 | Montilios Baking Co. | [NAME] | 2 | 500 | 1000 | 18300
 | 2020-06-15 00:00:00 | Invoice | 11639 | [NAME] | [NAME] | 1 | 500 | 500 | 18800
 | 2020-06-17 00:00:00 | Invoice | 11681 | [NAME] | [NAME] | 1 | 500 | 500 | 19300
 | 2020-06-19 00:00:00 | Invoice | 11711 | [NAME] | [NAME] | 1 | 500 | 500 | 19800
 | 2020-06-19 00:00:00 | Invoice | 11706 | Paulette  Bogetti | [NAME] | 1 | 500 | 500 | 20300
 | 2020-06-22 00:00:00 | Invoice | 11727 | [NAME] | [NAME] | 1 | 500 | 500 | 20800
 | 2020-06-22 00:00:00 | Invoice | 11718 | [NAME] | [NAME] | 1 | 500 | 500 | 21300
 | 2020-06-22 00:00:00 | Invoice | 11724 | [NAME] | [NAME] | 1 | 500 | 500 | 21800
 | 2020-06-23 00:00:00 | Invoice | 11759 | [NAME] | [NAME] | 1 | 500 | 500 | 22300
 | 2020-06-23 00:00:00 | Invoice | 11752 | Salida Stove & Spa | [NAME] | 1 | 500 | 500 | 22800
 | 2020-06-26 00:00:00 | Invoice | 11810 | [NAME] | [NAME] | 1 | 500 | 500 | 23300
 | 2020-07-06 00:00:00 | Invoice | 11901 | [NAME] | [NAME] | 1 | 500 | 500 | 23800
 | 2020-07-06 00:00:00 | Invoice | 11910 | [NAME] | [NAME] | 1 | 500 | 500 | 24300
 | 2020-07-07 00:00:00 | Invoice | 11961 | [NAME] | [NAME] | 1 | 500 | 500 | 24800
 | 2020-07-13 00:00:00 | Invoice | 12027 | [NAME] | [NAME] | 1 | 500 | 500 | 25300
 | 2020-07-13 00:00:00 | Invoice | 12026 | [NAME] | [NAME] | 1 | 500 | 500 | 25800
 | 2020-07-17 00:00:00 | Invoice | 12097 | [NAME] | [NAME] | 1 | 500 | 500 | 26300
 | 2020-07-20 00:00:00 | Invoice | 12128 | Outdoor Accessories | [NAME] | 1 | 500 | 500 | 26800
 | 2020-07-20 00:00:00 | Invoice | 12125 | [NAME] | [NAME] | 1 | 500 | 500 | 27300
 | 2020-07-20 00:00:00 | Invoice | 12132 | [NAME] | [NAME] | 1 | 500 | 500 | 27800
 | 2020-07-20 00:00:00 | Invoice | 12123 | Paul Downing | [NAME] | 1 | 500 | 500 | 28300
 | 2020-07-21 00:00:00 | Invoice | 12164 | [NAME] | [NAME] | 1 | 500 | 500 | 28800
 | 2020-07-22 00:00:00 | Invoice | 12173 | [NAME] | [NAME] | 1 | 500 | 500 | 29300
 | 2020-07-27 00:00:00 | Invoice | 12210 | [NAME] | [NAME] | 1 | 500 | 500 | 29800
 | 2020-07-30 00:00:00 | Invoice | 12253 | [NAME] | [NAME] | 1 | 500 | 500 | 30300
 | 2020-07-31 00:00:00 | Invoice | 12265 | [NAME] | [NAME] | 1 | 500 | 500 | 30800
 | 2020-08-03 00:00:00 | Invoice | 12287 | Nino DiBiase | [NAME] | 1 | 500 | 500 | 31300
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | [NAME] | 1 | 500 | 500 | 31800
 | 2020-08-04 00:00:00 | Invoice | 12324 | [NAME] | [NAME] | 1 | 500 | 500 | 32300
 | 2020-08-06 00:00:00 | Invoice | 12345 | San Marco Supply | [NAME] | 1 | 500 | 500 | 32800
 | 2020-08-07 00:00:00 | Invoice | 12359 | [NAME] | [NAME] | 1 | 500 | 500 | 33300
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | [NAME] | 1 | 500 | 500 | 33800
 | 2020-08-10 00:00:00 | Invoice | 12367 | [NAME] | [NAME] | 1 | 500 | 500 | 34300
 | 2020-08-10 00:00:00 | Invoice | 12378 | [NAME] | [NAME] | 1 | 500 | 500 | 34800
 | 2020-08-10 00:00:00 | Invoice | 12374 | Montilios Baking Co. | [NAME] | 1 | 300 | 300 | 35100
 | 2020-08-11 00:00:00 | Invoice | 12389 | [NAME] | [NAME] | 1 | 500 | 500 | 35600
 | 2020-08-12 00:00:00 | Invoice | 12405 | Mark Chappuies | [NAME] | 1 | 500 | 500 | 36100
 | 2020-08-14 00:00:00 | Invoice | 12423 | DBN Productions, INC. | [NAME] | 1 | 500 | 500 | 36600
 | 2020-08-19 00:00:00 | Invoice | 12477 | Felipe Bahamon | [NAME] | 1 | 500 | 500 | 37100
 | 2020-08-20 00:00:00 | Invoice | 12489 | [NAME] | [NAME] | 1 | 500 | 500 | 37600
 | 2020-08-20 00:00:00 | Invoice | 12488 | [NAME] | [NAME] | 1 | 500 | 500 | 38100
 | 2020-08-20 00:00:00 | Invoice | 12498 | Giovanni Nicholacci | [NAME] | 1 | 500 | 500 | 38600
 | 2020-08-24 00:00:00 | Invoice | 12521 | [NAME] | [NAME] | 1 | 500 | 500 | 39100
 | 2020-08-24 00:00:00 | Invoice | 12518 | [NAME] | [NAME] | 1 | 500 | 500 | 39600
 | 2020-08-26 00:00:00 | Invoice | 12558 | [NAME] | [NAME] | 1 | 500 | 500 | 40100
 | 2020-08-26 00:00:00 | Invoice | 12551 | [NAME] | [NAME] | 1 | 500 | 500 | 40600
 | 2020-08-26 00:00:00 | Invoice | 12564 | [NAME] (deleted) | [NAME] | 0 |  | 0 | 40600
 | 2020-08-26 00:00:00 | Invoice | 12554 | [NAME] | [NAME] | 1 | 500 | 500 | 41100
 | 2020-08-27 00:00:00 | Invoice | 12575 | WALTON ARMOUR | [NAME] | 1 | 500 | 500 | 41600
 | 2020-08-27 00:00:00 | Invoice | 12571 | [NAME] | [NAME] | 1 | 500 | 500 | 42100
 | 2020-08-31 00:00:00 | Invoice | 12588 | [NAME] | [NAME] | 1 | 500 | 500 | 42600
 | 2020-08-31 00:00:00 | Invoice | 12600 | [NAME] | [NAME] | 1 | 500 | 500 | 43100
 | 2020-08-31 00:00:00 | Invoice | 12585 | [NAME] | [NAME] | 1 | 500 | 500 | 43600
 | 2020-09-04 00:00:00 | Invoice | 12650 | [NAME] | [NAME] | 1 | 500 | 500 | 44100
 | 2020-09-08 00:00:00 | Invoice | 12679 | Poolcorp | [NAME] | 1 | 285 | 285 | 44385
 | 2020-09-08 00:00:00 | Invoice | 12666 | [NAME] | [NAME] | 1 | 500 | 500 | 44885
 | 2020-09-09 00:00:00 | Invoice | 12690 | [NAME] | [NAME] | 1 | 500 | 500 | 45385
 | 2020-09-14 00:00:00 | Invoice | 12759 | Abaco Sporting Club | [NAME] | 1 | 500 | 500 | 45885
 | 2020-09-15 00:00:00 | Invoice | 12779 | [NAME] | [NAME] | 1 | 500 | 500 | 46385
 | 2020-09-16 00:00:00 | Invoice | 12798 | [NAME] | [NAME] | 1 | 500 | 500 | 46885
 | 2020-09-19 00:00:00 | Invoice | 12854 | [NAME] | [NAME] | 1 | 500 | 500 | 47385
 | 2020-09-21 00:00:00 | Invoice | 12826 | [NAME] | [NAME] | 1 | 500 | 500 | 47885
 | 2020-09-29 00:00:00 | Invoice | 12917 | [NAME] | [NAME] | 1 | 500 | 500 | 48385
 | 2020-09-29 00:00:00 | Invoice | 12923 | Armands | [NAME] | 1 | 270 | 270 | 48655
 | 2020-10-05 00:00:00 | Invoice | 12962 | [NAME] | [NAME] | 1 | 500 | 500 | 49155
 | 2020-10-05 00:00:00 | Invoice | 12966 | Tunca Tortoc | [NAME] | 1 | 500 | 500 | 49655
 | 2020-10-07 00:00:00 | Invoice | 13012 | Fordens | [NAME] | 1 | 500 | 500 | 50155
 | 2020-10-13 00:00:00 | Invoice | 13048 | [NAME] | [NAME] | 1 | 500 | 500 | 50655
 | 2020-10-16 00:00:00 | Invoice | 13097 | [NAME] | [NAME] | 1 | 500 | 500 | 51155
 | 2020-10-23 00:00:00 | Invoice | 13178 | [NAME] | [NAME] | 1 | 500 | 500 | 51655
 | 2020-10-23 00:00:00 | Invoice | 13170 | [NAME] | [NAME] | 1 | 500 | 500 | 52155
 | 2020-10-29 00:00:00 | Invoice | 13186 | [NAME] | [NAME] | 1 | 500 | 500 | 52655
 | 2020-11-02 00:00:00 | Invoice | 13236 | [NAME] | [NAME] | 1 | 500 | 500 | 53155
 | 2020-11-02 00:00:00 | Invoice | 13234 | [NAME] | [NAME] | 1 | 500 | 500 | 53655
 | 2020-11-02 00:00:00 | Invoice | 13225 | [NAME] | [NAME] | 1 | 500 | 500 | 54155
 | 2020-11-02 00:00:00 | Invoice | 13235 | [NAME] | [NAME] | 1 | 500 | 500 | 54655
 | 2020-11-02 00:00:00 | Invoice | 13240 | [NAME] | [NAME] | 1 | 500 | 500 | 55155
 | 2020-11-03 00:00:00 | Invoice | 13243 | [NAME] | [NAME] | 1 | 500 | 500 | 55655
 | 2020-11-09 00:00:00 | Invoice | 13275 | [NAME] | [NAME] | 1 | 500 | 500 | 56155
 | 2020-11-16 00:00:00 | Invoice | 13324 | [NAME] | [NAME] | 1 | 500 | 500 | 56655
 | 2020-11-16 00:00:00 | Invoice | 13332 | [NAME] | [NAME] | 1 | 500 | 500 | 57155
 | 2020-11-18 00:00:00 | Invoice | 13277 | Cincinnati Hills Christian Academy | [NAME] | 1 | 500 | 500 | 57655
 | 2020-11-18 00:00:00 | Invoice | 13367 | [NAME] | [NAME] | 2 | 500 | 1000 | 58655
 | 2020-11-20 00:00:00 | Invoice | 13380 | [NAME] | [NAME] | 1 | 500 | 500 | 59155
 | 2020-11-20 00:00:00 | Invoice | 13375 | [NAME] | [NAME] | 1 | 500 | 500 | 59655
 | 2020-11-30 00:00:00 | Invoice | 13466 | [NAME] | [NAME] | 1 | 500 | 500 | 60155
 | 2020-11-30 00:00:00 | Invoice | 13437 | [NAME] | [NAME] | 1 | 500 | 500 | 60655
 | 2020-11-30 00:00:00 | Invoice | 13428 | [NAME] | [NAME] | 1 | 500 | 500 | 61155
 | 2020-12-02 00:00:00 | Invoice | 13478 | [NAME] | [NAME] | 1 | 500 | 500 | 61655
 | 2020-12-04 00:00:00 | Invoice | 13509 | Ricardo Tonus | [NAME] | 1 | 500 | 500 | 62155
 | 2020-12-04 00:00:00 | Invoice | 13515 | [NAME] | [NAME] | 1 | 500 | 500 | 62655
 | 2020-12-09 00:00:00 | Refund | 13582 | [NAME] | [NAME] | -1 | 500 | -500 | 62155
 | 2020-12-22 00:00:00 | Invoice | 13734 | [NAME] | [NAME] | 1 | 500 | 500 | 62655
 | 2020-12-31 00:00:00 | Invoice | 13786 | Brent Schulte | [NAME] | 1 | 500 | 500 | 63155
 | 2020-12-31 00:00:00 | Invoice | 13784 | [NAME] | [NAME] | 1 | 500 | 500 | 63655
 | 2020-12-31 00:00:00 | Invoice | 13782 | [NAME] | [NAME] | 1 | 500 | 500 | 64155
 | 2021-01-07 00:00:00 | Invoice | 13835 | [NAME] | [NAME] | 1 | 500 | 500 | 64655
 | 2021-01-19 00:00:00 | Invoice | 13913 | [NAME] | [NAME] | 1 | 500 | 500 | 65155
 | 2021-01-22 00:00:00 | Invoice | 13968 | [NAME] | [NAME] | 1 | 500 | 500 | 65655
 | 2021-01-28 00:00:00 | Invoice | 14009 | The Grill Doctor | [NAME] | 1 | 300 | 300 | 65955
 | 2021-02-01 00:00:00 | Invoice | 14057 | [NAME] | [NAME] | 1 | 600 | 600 | 66555
 | 2021-02-08 00:00:00 | Invoice | 14093 | [NAME] | [NAME] | 1 | 600 | 600 | 67155
 | 2021-02-08 00:00:00 | Invoice | 14104 | [NAME] | [NAME] | 1 | 600 | 600 | 67755
 | 2021-02-15 00:00:00 | Invoice | 14162 | Kathi Sander | [NAME] | 1 | 600 | 600 | 68355
 | 2021-02-15 00:00:00 | Invoice | 14176 | [NAME] | [NAME] | 1 | 600 | 600 | 68955
 | 2021-02-15 00:00:00 | Invoice | 14175 | [NAME] | [NAME] | 1 | 360 | 360 | 69315
 | 2021-02-19 00:00:00 | Invoice | 14211 | [NAME] | [NAME] | 1 | 600 | 600 | 69915
 | 2021-02-22 00:00:00 | Invoice | 14214 | [NAME] | [NAME] | 1 | 600 | 600 | 70515
 | 2021-02-24 00:00:00 | Invoice | 14233 | [NAME] | [NAME] | 1 | 600 | 600 | 71115
 | 2021-02-25 00:00:00 | Invoice | 14245 | [NAME] | [NAME] | 1 | 600 | 600 | 71715
 | 2021-03-01 00:00:00 | Invoice | 14278 | Igor Sheremet | [NAME] | 1 | 600 | 600 | 72315
 | 2021-03-01 00:00:00 | Invoice | 14272 | [NAME] | [NAME] | 1 | 600 | 600 | 72915
 | 2021-03-02 00:00:00 | Invoice | 14302 | [NAME] | [NAME] | 1 | 600 | 600 | 73515
 | 2021-03-02 00:00:00 | Invoice | 14297 | Philadelphia Cricket Club | [NAME] | 1 | 600 | 600 | 74115
 | 2021-03-03 00:00:00 | Invoice | 14315 | [NAME] | [NAME] | 1 | 600 | 600 | 74715
 | 2021-03-03 00:00:00 | Invoice | 14317 | [NAME] | [NAME] | 1 | 600 | 600 | 75315
 | 2021-03-08 00:00:00 | Invoice | 14346 | [NAME] | [NAME] | 1 | 600 | 600 | 75915
 | 2021-03-08 00:00:00 | Invoice | 14349 | [NAME] | [NAME] | 1 | 600 | 600 | 76515
 | 2021-03-08 00:00:00 | Invoice | 14348 | [NAME] | [NAME] | 1 | 600 | 600 | 77115
 | 2021-03-10 00:00:00 | Invoice | 14380 | [NAME] | [NAME] | 1 | 600 | 600 | 77715
 | 2021-03-11 00:00:00 | Invoice | 14396 | [NAME] | [NAME] | 1 | 600 | 600 | 78315
 | 2021-03-12 00:00:00 | Invoice | 14405 | [NAME] | [NAME] | 1 | 600 | 600 | 78915
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | [NAME] | 1 | 360 | 360 | 79275
 | 2021-03-15 00:00:00 | Invoice | 14424 | [NAME] | [NAME] | 1 | 600 | 600 | 79875
 | 2021-03-16 00:00:00 | Invoice | 14445 | [NAME] | [NAME] | 1 | 600 | 600 | 80475
 | 2021-03-16 00:00:00 | Invoice | 14444 | [NAME] | [NAME] | 1 | 600 | 600 | 81075
 | 2021-03-16 00:00:00 | Invoice | 14442 | [NAME] | [NAME] | 1 | 600 | 600 | 81675
 | 2021-03-17 00:00:00 | Invoice | 14446 | [NAME] | [NAME] | 1 | 600 | 600 | 82275
 | 2021-03-17 00:00:00 | Invoice | 14454 | Ari Novy | [NAME] | 1 | 600 | 600 | 82875
 | 2021-03-22 00:00:00 | Invoice | 14498 | [NAME] | [NAME] | 1 | 600 | 600 | 83475
 | 2021-03-22 00:00:00 | Invoice | 14493 | [NAME] | [NAME] | 1 | 600 | 600 | 84075
 | 2021-03-22 00:00:00 | Invoice | 14515 | [NAME] | [NAME] | 1 | 600 | 600 | 84675
 | 2021-03-22 00:00:00 | Invoice | 14496 | [NAME] | [NAME] | 1 | 600 | 600 | 85275
 | 2021-03-24 00:00:00 | Invoice | 14547 | [NAME] | [NAME] | 1 | 600 | 600 | 85875
 | 2021-03-24 00:00:00 | Invoice | 14549 | [NAME] | [NAME] | 1 | 600 | 600 | 86475
 | 2021-03-29 00:00:00 | Invoice | 14617 | Outdoor Elegance | [NAME] | 1 | 360 | 360 | 86835
 | 2021-03-29 00:00:00 | Invoice | 14615 | [NAME] | [NAME] | 1 | 600 | 600 | 87435
 | 2021-03-29 00:00:00 | Invoice | 14597 | [NAME] | [NAME] | 1 | 600 | 600 | 88035
 | 2021-03-31 00:00:00 | Invoice | 14650 | Cincinnati Hills Christian Academy | [NAME] | 1 | 600 | 600 | 88635
 | 2021-04-01 00:00:00 | Invoice | 14658 | [NAME] | [NAME] | 1 | 600 | 600 | 89235
 | 2021-04-06 00:00:00 | Invoice | 14711 | [NAME] | [NAME] | 1 | 600 | 600 | 89835
 | 2021-04-06 00:00:00 | Invoice | 14708 | [NAME] | [NAME] | 1 | 600 | 600 | 90435
Total for FTMARIN-Cart |  |  |  |  |  | 177 |  | 90435
FTMARIN-R
 | 2020-04-16 00:00:00 | Invoice | 10836 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 3724
 | 2020-04-17 00:00:00 | Invoice | 10860 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 7448
 | 2020-04-17 00:00:00 | Invoice | 10856 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 11172
 | 2020-04-20 00:00:00 | Invoice | 10870 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 14896
 | 2020-04-20 00:00:00 | Credit Memo | 10891 | [NAME] | Forno [NAME] | 0 |  | 0 | 14896
 | 2020-04-21 00:00:00 | Invoice | 10914 | [NAME] | Forno [NAME] | 0 |  | 0 | 14896
 | 2020-04-21 00:00:00 | Invoice | 10903 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 18620
 | 2020-04-23 00:00:00 | Invoice | 10930 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 22344
 | 2020-04-28 00:00:00 | Invoice | 10987 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 26068
 | 2020-04-30 00:00:00 | Invoice | 11019 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 29792
 | 2020-05-01 00:00:00 | Invoice | 11029 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 33516
 | 2020-05-06 00:00:00 | Invoice | 11083 | LAKESHORE LIVING, LTD | Forno [NAME] | 2 | 1166 | 2332 | 35848
 | 2020-05-07 00:00:00 | Invoice | 11097 | Dimitriy Papkov | Forno [NAME] | 1 | 3724 | 3724 | 39572
 | 2020-05-11 00:00:00 | Invoice | 11141 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 43296
 | 2020-05-14 00:00:00 | Invoice | 11192 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 47020
 | 2020-05-14 00:00:00 | Invoice | 11194 | Poolcorp | Forno [NAME] | 1 | 2085 | 2085 | 49105
 | 2020-05-15 00:00:00 | Invoice | 11209 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 52829
 | 2020-05-15 00:00:00 | Refund | 11206 | [NAME] | Forno [NAME] | -1 | 3724 | -3724 | 49105
 | 2020-05-18 00:00:00 | Invoice | 11238 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 52829
 | 2020-05-29 00:00:00 | Invoice | 11417 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 56553
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 60277
 | 2020-06-09 00:00:00 | Invoice | 11542 | NYC Fireplaces and [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 64001
 | 2020-06-09 00:00:00 | Invoice | 11551 | Stefano Troia | Forno [NAME] | 1 | 3724 | 3724 | 67725
 | 2020-06-09 00:00:00 | Invoice | 11539 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 71449
 | 2020-06-09 00:00:00 | Invoice | 11538 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 75173
 | 2020-06-16 00:00:00 | Invoice | 11648 | Outdoor Elegance | Forno [NAME] | 1 | 2234 | 2234 | 77407
 | 2020-06-19 00:00:00 | Invoice | 11706 | Paulette  Bogetti | Forno [NAME] | 1 | 3724 | 3724 | 81131
 | 2020-06-22 00:00:00 | Invoice | 11718 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 84855
 | 2020-06-23 00:00:00 | Invoice | 11759 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 88579
 | 2020-07-07 00:00:00 | Invoice | 11961 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 92303
 | 2020-07-15 00:00:00 | Invoice | 12074 | [NAME] Darbousset | Forno [NAME] | 1 | 3724 | 3724 | 96027
 | 2020-07-17 00:00:00 | Invoice | 12097 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 99751
 | 2020-07-22 00:00:00 | Invoice | 12173 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 103475
 | 2020-07-30 00:00:00 | Invoice | 12280 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 107199
 | 2020-08-03 00:00:00 | Invoice | 12287 | Nino DiBiase | Forno [NAME] | 1 | 3724 | 3724 | 110923
 | 2020-08-06 00:00:00 | Invoice | 12345 | San Marco Supply | Forno [NAME] | 1 | 3724 | 3724 | 114647
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | Forno [NAME] | 1 | 3724 | 3724 | 118371
 | 2020-08-11 00:00:00 | Invoice | 12389 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 122095
 | 2020-08-12 00:00:00 | Invoice | 12405 | Mark Chappuies | Forno [NAME] | 1 | 3724 | 3724 | 125819
 | 2020-08-13 00:00:00 | Invoice | 12416 | Shane Ganchou | Forno [NAME] | 1 | 3724 | 3724 | 129543
 | 2020-08-14 00:00:00 | Invoice | 12423 | DBN Productions, INC. | Forno [NAME] | 1 | 3724 | 3724 | 133267
 | 2020-08-20 00:00:00 | Invoice | 12498 | Giovanni Nicholacci | Forno [NAME] | 1 | 3724 | 3724 | 136991
 | 2020-08-24 00:00:00 | Invoice | 12521 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 140715
 | 2020-08-26 00:00:00 | Invoice | 12554 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 144439
 | 2020-08-31 00:00:00 | Invoice | 12600 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 148163
 | 2020-09-04 00:00:00 | Invoice | 12650 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 151887
 | 2020-09-08 00:00:00 | Invoice | 12666 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 155611
 | 2020-09-09 00:00:00 | Invoice | 12690 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 159335
 | 2020-09-14 00:00:00 | Invoice | 12750 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 163059
 | 2020-09-15 00:00:00 | Invoice | 12779 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 166783
 | 2020-10-05 00:00:00 | Invoice | 12962 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 170507
 | 2020-10-07 00:00:00 | Invoice | 13012 | Fordens | Forno [NAME] | 1 | 3724 | 3724 | 174231
 | 2020-10-22 00:00:00 | Invoice | 13158 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 177955
 | 2020-10-23 00:00:00 | Invoice | 13170 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 181679
 | 2020-11-02 00:00:00 | Invoice | 13240 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 185403
 | 2020-11-18 00:00:00 | Invoice | 13367 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 189127
 | 2020-11-20 00:00:00 | Invoice | 13380 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 192851
 | 2020-11-30 00:00:00 | Invoice | 13437 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 196575
 | 2020-12-02 00:00:00 | Invoice | 13478 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 200299
 | 2020-12-09 00:00:00 | Refund | 13582 | [NAME] | Forno [NAME] | -1 | 3724 | -3724 | 196575
 | 2020-12-22 00:00:00 | Invoice | 13734 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 200299
 | 2021-01-19 00:00:00 | Invoice | 13913 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 204023
 | 2021-01-22 00:00:00 | Invoice | 13968 | [NAME] | Forno [NAME] | 1 | 3724 | 3724 | 207747
 | 2021-01-28 00:00:00 | Invoice | 14009 | The Grill Doctor | Forno [NAME] | 1 | 2234 | 2234 | 209981
 | 2021-02-08 00:00:00 | Invoice | 14093 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 213810
 | 2021-02-15 00:00:00 | Invoice | 14162 | Kathi Sander | Forno [NAME] | 1 | 3829 | 3829 | 217639
 | 2021-02-19 00:00:00 | Invoice | 14211 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 221468
 | 2021-02-24 00:00:00 | Invoice | 14233 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 225297
 | 2021-02-25 00:00:00 | Invoice | 14245 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 229126
 | 2021-03-01 00:00:00 | Invoice | 14278 | Igor Sheremet | Forno [NAME] | 1 | 3829 | 3829 | 232955
 | 2021-03-03 00:00:00 | Invoice | 14317 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 236784
 | 2021-03-08 00:00:00 | Invoice | 14349 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 240613
 | 2021-03-08 00:00:00 | Invoice | 14348 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 244442
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | Forno [NAME] | 1 | 2297 | 2297 | 246739
 | 2021-03-16 00:00:00 | Invoice | 14445 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 250568
 | 2021-03-16 00:00:00 | Invoice | 14442 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 254397
 | 2021-03-16 00:00:00 | Invoice | 14444 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 258226
 | 2021-03-17 00:00:00 | Invoice | 14460 | A. Silvestri Co. | Forno [NAME] | 1 | 2297 | 2297 | 260523
 | 2021-03-22 00:00:00 | Invoice | 14515 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 264352
 | 2021-03-23 00:00:00 | Invoice | 14527 | [NAME] | Forno [NAME] | 1 | 0 | 0 | 264352
 | 2021-03-24 00:00:00 | Invoice | 14545 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 268181
 | 2021-03-24 00:00:00 | Invoice | 14539 | [NAME] | Forno [NAME] | 1 | 3829 | 3829 | 272010
 | 2021-03-29 00:00:00 | Invoice | 14617 | Outdoor Elegance | Forno [NAME] | 1 | 2297 | 2297 | 274307
Total for FTMARIN-R |  |  |  |  |  | 78 |  | 274307
FTMARIN-S
 | 2020-04-15 00:00:00 | Invoice | 10830 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 3874
 | 2020-04-16 00:00:00 | Invoice | 10837 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 7748
 | 2020-04-20 00:00:00 | Invoice | 10872 | Claudia Solti | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 11622
 | 2020-04-27 00:00:00 | Invoice | 10982 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 15496
 | 2020-04-29 00:00:00 | Invoice | 11008 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 19370
 | 2020-05-07 00:00:00 | Invoice | 11093 | Umesh Iyer | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 23244
 | 2020-05-14 00:00:00 | Invoice | 11183 | Isidoro Teta | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 27118
 | 2020-05-18 00:00:00 | Invoice | 11232 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 30992
 | 2020-05-21 00:00:00 | Invoice | 11309 | StoneFire Outdoor Inc | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 34866
 | 2020-05-27 00:00:00 | Invoice | 11373 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 38740
 | 2020-05-27 00:00:00 | Invoice | 11376 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 42614
 | 2020-06-12 00:00:00 | Invoice | 11592 | Pieper | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 46488
 | 2020-06-15 00:00:00 | Invoice | 11620 | Montilios Baking Co. | Forno Toscano Marinara - Stainless | 2 | 3874 | 7748 | 54236
 | 2020-06-19 00:00:00 | Invoice | 11703 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 58110
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 61984
 | 2020-06-26 00:00:00 | Invoice | 11810 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 65858
 | 2020-07-06 00:00:00 | Invoice | 11910 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 69732
 | 2020-07-13 00:00:00 | Invoice | 12027 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 73606
 | 2020-07-20 00:00:00 | Invoice | 12125 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 77480
 | 2020-07-27 00:00:00 | Invoice | 12216 | Diamond Rio Inc | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 81354
 | 2020-07-30 00:00:00 | Invoice | 12253 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 85228
 | 2020-07-31 00:00:00 | Invoice | 12265 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 89102
 | 2020-08-04 00:00:00 | Invoice | 12324 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 92976
 | 2020-08-07 00:00:00 | Invoice | 12359 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 96850
 | 2020-08-10 00:00:00 | Invoice | 12367 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 100724
 | 2020-08-10 00:00:00 | Invoice | 12378 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 104598
 | 2020-08-10 00:00:00 | Invoice | 12374 | Montilios Baking Co. | Forno Toscano Marinara - Stainless | 1 | 2234 | 2234 | 106832
 | 2020-08-13 00:00:00 | Invoice | 12413 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 110706
 | 2020-08-18 00:00:00 | Invoice | 12456 | Lukas Utiger | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 114580
 | 2020-08-18 00:00:00 | Invoice | 12447 | Nevada Outdoor Living | Forno Toscano Marinara - Stainless | 1 | 2324 | 2324 | 116904
 | 2020-08-19 00:00:00 | Invoice | 12477 | Felipe Bahamon | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 120778
 | 2020-08-26 00:00:00 | Invoice | 12551 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 124652
 | 2020-08-27 00:00:00 | Invoice | 12571 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 128526
 | 2020-08-31 00:00:00 | Invoice | 12597 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 132400
 | 2020-09-14 00:00:00 | Invoice | 12759 | Abaco Sporting Club | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 136274
 | 2020-09-29 00:00:00 | Invoice | 12923 | Armands | Forno Toscano Marinara - Stainless | 1 | 1874 | 1874 | 138148
 | 2020-10-16 00:00:00 | Invoice | 13097 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 142022
 | 2020-10-23 00:00:00 | Invoice | 13178 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 145896
 | 2020-10-30 00:00:00 | Invoice | 13206 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 149770
 | 2020-11-02 00:00:00 | Invoice | 13235 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 153644
 | 2020-11-03 00:00:00 | Invoice | 13243 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 157518
 | 2020-11-16 00:00:00 | Invoice | 13332 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 161392
 | 2020-11-17 00:00:00 | Invoice | 13349 | Montilios Baking Co. | Forno Toscano Marinara - Stainless | 1 | 2234 | 2234 | 163626
 | 2020-11-18 00:00:00 | Invoice | 13367 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 167500
 | 2020-11-18 00:00:00 | Invoice | 13277 | Cincinnati Hills Christian Academy | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 171374
 | 2020-11-20 00:00:00 | Invoice | 13375 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 175248
 | 2020-11-30 00:00:00 | Invoice | 13428 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 179122
 | 2020-11-30 00:00:00 | Invoice | 13466 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 182996
 | 2021-01-12 00:00:00 | Invoice | 13873 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 186870
 | 2021-01-21 00:00:00 | Invoice | 13962 | STEFANO COMO | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 190744
 | 2021-01-22 00:00:00 | Invoice | 13971 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3874 | 3874 | 194618
 | 2021-02-01 00:00:00 | Invoice | 14057 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 198597
 | 2021-02-08 00:00:00 | Invoice | 14104 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 202576
 | 2021-02-10 00:00:00 | Invoice | 14130 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 206555
 | 2021-02-11 00:00:00 | Invoice | 14140 | Savage Construction | Forno Toscano Marinara - Stainless | 1 | 2387 | 2387 | 208942
 | 2021-02-16 00:00:00 | Invoice | 14179 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 212921
 | 2021-02-22 00:00:00 | Invoice | 14214 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 216900
 | 2021-02-24 00:00:00 | Invoice | 14232 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 220879
 | 2021-03-01 00:00:00 | Invoice | 14272 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 224858
 | 2021-03-08 00:00:00 | Invoice | 14351 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 228837
 | 2021-03-11 00:00:00 | Invoice | 14396 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 232816
 | 2021-03-15 00:00:00 | Invoice | 14424 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 236795
 | 2021-03-17 00:00:00 | Invoice | 14446 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 240774
 | 2021-03-22 00:00:00 | Invoice | 14496 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 244753
 | 2021-03-22 00:00:00 | Invoice | 14493 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 248732
 | 2021-03-22 00:00:00 | Invoice | 14503 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 252711
 | 2021-03-24 00:00:00 | Invoice | 14549 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 256690
 | 2021-03-29 00:00:00 | Invoice | 14614 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 260669
 | 2021-03-29 00:00:00 | Invoice | 14615 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 264648
 | 2021-03-29 00:00:00 | Invoice | 14597 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3829 | 3829 | 268477
 | 2021-03-31 00:00:00 | Invoice | 14650 | Cincinnati Hills Christian Academy | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 272456
 | 2021-04-01 00:00:00 | Invoice | 14658 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 276435
 | 2021-04-06 00:00:00 | Invoice | 14704 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 280414
 | 2021-04-06 00:00:00 | Invoice | 14711 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 284393
 | 2021-04-06 00:00:00 | Invoice | 14708 | [NAME] | Forno Toscano Marinara - Stainless | 1 | 3979 | 3979 | 288372
Total for FTMARIN-S |  |  |  |  |  | 76 |  | 288372
FTMARINROOF-R
 | 2021-02-25 00:00:00 | Invoice | 14244 | [NAME] | [NAME] | 1 | 0 | 0 | 0
Total for FTMARINROOF-R |  |  |  |  |  | 1 |  | 0
FTMARINROOF-S
 | 2020-09-14 00:00:00 | Invoice | 12759 | Abaco Sporting Club | Marinara Replacement Roof - Stainless | 1 | 250 | 250 | 250
Total for FTMARINROOF-S |  |  |  |  |  | 1 |  | 250
FTMARROOF-A
 | 2020-09-28 00:00:00 | Invoice | 12901 | [NAME] | [NAME] | 1 | 200 | 200 | 200
 | 2021-02-01 00:00:00 | Invoice | 14058 | [NAME] | [NAME] | 0 |  | 0 | 200
Total for FTMARROOF-A |  |  |  |  |  | 1 |  | 200
FTMARROOF-R
 | 2020-07-07 00:00:00 | Invoice | 11946 | [NAME] | [NAME] | 1 | 0 | 0 | 0
 | 2021-03-15 00:00:00 | Invoice | 14435 | Unlimited Outdoor Kitchens | [NAME] | 1 | 600 | 600 | 600
 | 2021-03-15 00:00:00 | Invoice | 14434 | [NAME] | [NAME] | 0 |  | 0 | 600
Total for FTMARROOF-R |  |  |  |  |  | 2 |  | 600
FTMARROOF-S
 | 2021-04-02 00:00:00 | Invoice | 14673 | Best Fire Hearth & Patio | [NAME] | 1 | 0 | 0 | 0
Total for FTMARROOF-S |  |  |  |  |  | 1 |  | 0
FTMENL
 | 2020-07-17 00:00:00 | Invoice | 12108 | Bull Outdoor Living | Mangiafuoco/Marinara Mensola | 1 | 71.2 | 71.2 | 71.2
Total for FTMENL |  |  |  |  |  | 1 |  | 71.2
FTMF-A
 | 2020-04-08 00:00:00 | Invoice | 10773 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 2974
 | 2020-04-08 00:00:00 | Invoice | 10774 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 5948
 | 2020-04-09 00:00:00 | Invoice | 10778 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 8922
 | 2020-04-10 00:00:00 | Invoice | 10795 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 11896
 | 2020-04-10 00:00:00 | Invoice | 10791 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 14870
 | 2020-04-13 00:00:00 | Invoice | 10799 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 17844
 | 2020-04-14 00:00:00 | Invoice | 10812 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 20818
 | 2020-04-14 00:00:00 | Invoice | 10815 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 23792
 | 2020-04-15 00:00:00 | Invoice | 10831 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 26766
 | 2020-04-16 00:00:00 | Invoice | 10845 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 29740
 | 2020-04-16 00:00:00 | Invoice | 10841 | RBG Design Build | Forno [NAME] | 1 | 2974 | 2974 | 32714
 | 2020-04-20 00:00:00 | Invoice | 10876 | Fireside Outdoor Kitchens & Grills | Forno [NAME] | 1 | 2974 | 2974 | 35688
 | 2020-04-20 00:00:00 | Invoice | 10869 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 38662
 | 2020-04-24 00:00:00 | Invoice | 10948 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 41636
 | 2020-04-27 00:00:00 | Invoice | 10966 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 44610
 | 2020-04-27 00:00:00 | Invoice | 10980 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 47584
 | 2020-04-28 00:00:00 | Invoice | 10993 | Salvatore Vitale | Forno [NAME] | 1 | 2974 | 2974 | 50558
 | 2020-04-29 00:00:00 | Invoice | 11000 | Hearth & Patio Shoppe | Forno [NAME] | 1 | 1784 | 1784 | 52342
 | 2020-04-29 00:00:00 | Invoice | 11011 | NYC Fireplaces and [NAME] | Forno [NAME] | 1 | 1784 | 1784 | 54126
 | 2020-04-30 00:00:00 | Invoice | 11012 | Christian Cahill | Forno [NAME] | 1 | 2974 | 2974 | 57100
 | 2020-04-30 00:00:00 | Invoice | 11013 | ANGELA PARTRIDGE | Forno [NAME] | 1 | 2974 | 2974 | 60074
 | 2020-05-01 00:00:00 | Invoice | 11031 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 63048
 | 2020-05-01 00:00:00 | Invoice | 11034 | [NAME] | Forno [NAME] | 1 | 1784 | 1784 | 64832
 | 2020-05-04 00:00:00 | Invoice | 11054 | Dickson's BBQ Centre | Forno [NAME] | 1 | 2339 | 2339 | 67171
 | 2020-05-04 00:00:00 | Invoice | 11044 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 70145
 | 2020-05-04 00:00:00 | Invoice | 11055 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 73119
 | 2020-05-04 00:00:00 | Invoice | 11040 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 76093
 | 2020-05-04 00:00:00 | Invoice | 11051 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 79067
 | 2020-05-06 00:00:00 | Invoice | 11087 | Eaton & Yost Const. | Forno [NAME] | 1 | 2974 | 2974 | 82041
 | 2020-05-10 00:00:00 | Invoice | 11119 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 85015
 | 2020-05-11 00:00:00 | Invoice | 11124 | Amanda [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 87989
 | 2020-05-11 00:00:00 | Invoice | 11120 | Breadtopia | Forno [NAME] | 1 | 2230.5 | 2230.5 | 90219.5
 | 2020-05-11 00:00:00 | Invoice | 11139 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 93193.5
 | 2020-05-11 00:00:00 | Invoice | 11124 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 96167.5
 | 2020-05-13 00:00:00 | Invoice | 11174 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 99141.5
 | 2020-05-13 00:00:00 | Invoice | 11167 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 102115.5
 | 2020-05-13 00:00:00 | Invoice | 11170 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 105089.5
 | 2020-05-13 00:00:00 | Invoice | 11173 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 108063.5
 | 2020-05-14 00:00:00 | Invoice | 11199 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 111037.5
 | 2020-05-14 00:00:00 | Invoice | 11182 | [NAME] | Forno [NAME] | 3 | 1784 | 5352 | 116389.5
 | 2020-05-16 00:00:00 | Invoice | 11319 | Hearth & Patio Shoppe | Forno [NAME] | 1 | 2974 | 2974 | 119363.5
 | 2020-05-18 00:00:00 | Invoice | 11244 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 122337.5
 | 2020-05-18 00:00:00 | Invoice | 11256 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 125311.5
 | 2020-05-18 00:00:00 | Invoice | 11251 | [NAME]  R Brugger | Forno [NAME] | 1 | 2974 | 2974 | 128285.5
 | 2020-05-18 00:00:00 | Invoice | 11231 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 131259.5
 | 2020-05-18 00:00:00 | Invoice | 11242 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 134233.5
 | 2020-05-20 00:00:00 | Invoice | 11281 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 137207.5
 | 2020-05-21 00:00:00 | Invoice | 11306 | [NAME] | Forno [NAME] | 1 | 0 | 0 | 137207.5
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Forno [NAME] | 2 | 2974 | 5948 | 143155.5
 | 2020-05-21 00:00:00 | Invoice | 11307 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 146129.5
 | 2020-05-22 00:00:00 | Invoice | 11314 | Celine Power | Forno [NAME] | 1 | 2974 | 2974 | 149103.5
 | 2020-05-22 00:00:00 | Invoice | 11312 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 152077.5
 | 2020-05-26 00:00:00 | Invoice | 11335 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 155051.5
 | 2020-05-27 00:00:00 | Invoice | 11357 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 158025.5
 | 2020-05-27 00:00:00 | Invoice | 11377 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 160999.5
 | 2020-05-27 00:00:00 | Invoice | 11372 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 163973.5
 | 2020-05-28 00:00:00 | Invoice | 11401 | Dagan Design & Construction | Forno [NAME] | 1 | 2974 | 2974 | 166947.5
 | 2020-05-28 00:00:00 | Invoice | 11398 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 169921.5
 | 2020-06-01 00:00:00 | Invoice | 11435 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 172895.5
 | 2020-06-02 00:00:00 | Invoice | 11462 | Poolcorp | Forno [NAME] | 1 | 1685 | 1685 | 174580.5
 | 2020-06-04 00:00:00 | Invoice | 11482 | [NAME] Parkinson | Forno [NAME] | 1 | 2974 | 2974 | 177554.5
 | 2020-06-05 00:00:00 | Credit Memo | 11509 | [NAME] | Forno [NAME] | -1 | 2974 | -2974 | 174580.5
 | 2020-06-09 00:00:00 | Invoice | 11531 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 177554.5
 | 2020-06-11 00:00:00 | Invoice | 11568 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 180528.5
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | Forno [NAME] | 2 | 1784 | 3568 | 184096.5
 | 2020-06-12 00:00:00 | Invoice | 11596 | Fordens | Forno [NAME] | 2 | 1784 | 3568 | 187664.5
 | 2020-06-12 00:00:00 | Invoice | 11733 | Fordens | Forno [NAME] | 0 |  | 0 | 187664.5
 | 2020-06-16 00:00:00 | Invoice | 11656 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 190638.5
 | 2020-06-16 00:00:00 | Invoice | 11657 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 193612.5
 | 2020-06-16 00:00:00 | Invoice | 11640 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 196586.5
 | 2020-06-19 00:00:00 | Invoice | 11701 | Best Fire Hearth & Patio | Forno [NAME] | 1 | 1784 | 1784 | 198370.5
 | 2020-06-26 00:00:00 | Invoice | 11812 | [NAME] | Forno [NAME]   CT | 1 | 2974 | 2974 | 201344.5
 | 2020-06-29 00:00:00 | Invoice | 11850 | Best Fire Hearth & Patio | Forno [NAME] | 1 | 1784 | 1784 | 203128.5
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 206102.5
 | 2020-07-01 00:00:00 | Invoice | 11886 | Outdoor Elegance | Forno [NAME] | 1 | 1784 | 1784 | 207886.5
 | 2020-07-06 00:00:00 | Invoice | 11907 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 210860.5
 | 2020-07-06 00:00:00 | Invoice | 11943 | Dickson's BBQ Centre | Forno [NAME] | 1 | 2339 | 2339 | 213199.5
 | 2020-07-07 00:00:00 | Invoice | 11972 | Prisco Appliances | Forno [NAME] | 1 | 1784 | 1784 | 214983.5
 | 2020-07-07 00:00:00 | Invoice | 11958 | Best Fire Hearth & Patio | Forno [NAME] | 1 | 1784 | 1784 | 216767.5
 | 2020-07-07 00:00:00 | Invoice | 11970 | [NAME]  LASCU | Forno [NAME] | 1 | 2974 | 2974 | 219741.5
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | Forno [NAME] | 1 | 1784 | 1784 | 221525.5
 | 2020-07-08 00:00:00 | Invoice | 11989 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 224499.5
 | 2020-07-08 00:00:00 | Invoice | 11982 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 227473.5
 | 2020-07-09 00:00:00 | Invoice | 12000 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 230447.5
 | 2020-07-09 00:00:00 | Invoice | 11999 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 233421.5
 | 2020-07-13 00:00:00 | Invoice | 12032 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 236395.5
 | 2020-07-15 00:00:00 | Invoice | 12072 | Niki Vasquez | Forno [NAME] | 1 | 2974 | 2974 | 239369.5
 | 2020-07-16 00:00:00 | Invoice | 12086 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 242343.5
 | 2020-07-20 00:00:00 | Invoice | 12116 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 245317.5
 | 2020-07-21 00:00:00 | Invoice | 12158 | Woodland Stoves and Fireplaces | Forno [NAME] | 1 | 1784 | 1784 | 247101.5
 | 2020-07-22 00:00:00 | Invoice | 12159 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 250075.5
 | 2020-07-22 00:00:00 | Invoice | 12169 | Arte Patio | Forno [NAME] | 1 | 1784 | 1784 | 251859.5
 | 2020-07-23 00:00:00 | Invoice | 12178 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 254833.5
 | 2020-07-24 00:00:00 | Invoice | 12197 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 257807.5
 | 2020-07-28 00:00:00 | Invoice | 12223 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 260781.5
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | Forno [NAME] | 1 | 1784 | 1784 | 262565.5
 | 2020-07-29 00:00:00 | Invoice | 12245 | NYC Fireplaces and [NAME] | Forno [NAME] | 1 | 1784 | 1784 | 264349.5
 | 2020-07-29 00:00:00 | Invoice | 12250 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 267323.5
 | 2020-07-30 00:00:00 | Invoice | 12257 | [NAME] and Bath LLC | Forno [NAME] | 1 | 2974 | 2974 | 270297.5
 | 2020-07-31 00:00:00 | Invoice | 12274 | Woodland Stoves and Fireplaces | Forno [NAME] | 1 | 1784 | 1784 | 272081.5
 | 2020-08-03 00:00:00 | Invoice | 12298 | Salida Stove & Spa | Forno [NAME] | 2 | 2974 | 5948 | 278029.5
 | 2020-08-03 00:00:00 | Invoice | 12285 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 281003.5
 | 2020-08-04 00:00:00 | Invoice | 12315 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 283977.5
 | 2020-08-10 00:00:00 | Invoice | 12377 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 286951.5
 | 2020-08-13 00:00:00 | Invoice | 12412 | Metro House of Fire | Forno [NAME] | 1 | 1784 | 1784 | 288735.5
 | 2020-08-17 00:00:00 | Invoice | 12439 | Freddie Castellano | Forno [NAME] | 1 | 2974 | 2974 | 291709.5
 | 2020-08-18 00:00:00 | Invoice | 12455 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 294683.5
 | 2020-08-19 00:00:00 | Invoice | 12476 | HL Posey Builders | Forno [NAME] | 1 | 1784 | 1784 | 296467.5
 | 2020-08-19 00:00:00 | Invoice | 12485 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 299441.5
 | 2020-08-19 00:00:00 | Invoice | 12478 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 302415.5
 | 2020-08-20 00:00:00 | Invoice | 12492 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 305389.5
 | 2020-08-21 00:00:00 | Invoice | 12507 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 308363.5
 | 2020-08-21 00:00:00 | Invoice | 12509 | [NAME] | Forno [NAME] | 1 | 1649 | 1649 | 310012.5
 | 2020-08-21 00:00:00 | Invoice | 12503 | HL Posey Builders | Forno [NAME] | 1 | 1784.4 | 1784.4 | 311796.9
 | 2020-08-24 00:00:00 | Invoice | 12522 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 314770.9
 | 2020-08-24 00:00:00 | Invoice | 12515 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 317744.9
 | 2020-08-24 00:00:00 | Invoice | 12526 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 320718.9
 | 2020-08-24 00:00:00 | Invoice | 12534 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 323692.9
 | 2020-08-31 00:00:00 | Invoice | 12587 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 326666.9
 | 2020-08-31 00:00:00 | Invoice | 12582 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 329640.9
 | 2020-08-31 00:00:00 | Invoice | 12584 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 332614.9
 | 2020-08-31 00:00:00 | Invoice | 12586 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 335588.9
 | 2020-08-31 00:00:00 | Invoice | 12602 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 338562.9
 | 2020-09-02 00:00:00 | Invoice | 12622 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 341536.9
 | 2020-09-04 00:00:00 | Invoice | 12648 | Grill [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 344510.9
 | 2020-09-04 00:00:00 | Invoice | 12653 | Sofia Ferraro | Forno [NAME] | 1 | 2974 | 2974 | 347484.9
 | 2020-09-08 00:00:00 | Invoice | 12659 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 350458.9
 | 2020-09-08 00:00:00 | Invoice | 12665 | ANDREW WALKER | Forno [NAME] | 1 | 2974 | 2974 | 353432.9
 | 2020-09-09 00:00:00 | Invoice | 12701 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 356406.9
 | 2020-09-09 00:00:00 | Invoice | 12686 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 359380.9
 | 2020-09-09 00:00:00 | Invoice | 12700 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 362354.9
 | 2020-09-10 00:00:00 | Invoice | 12714 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 365328.9
 | 2020-09-11 00:00:00 | Invoice | 12745 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 368302.9
 | 2020-09-14 00:00:00 | Invoice | 12768 | Bourlier's BBQ & Fireplace | Forno [NAME] | 0 |  | 0 | 368302.9
 | 2020-09-17 00:00:00 | Invoice | 12857 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 371276.9
 | 2020-09-24 00:00:00 | Refund | 12879 | [NAME] | Forno [NAME] | -1 | 2974 | -2974 | 368302.9
 | 2020-09-24 00:00:00 | Invoice | 12881 | Pranav Dhingra | Forno [NAME] | 1 | 2974 | 2974 | 371276.9
 | 2020-09-28 00:00:00 | Invoice | 12911 | NYC Fireplaces and [NAME] | Forno [NAME] | 2 | 1784 | 3568 | 374844.9
 | 2020-10-01 00:00:00 | Invoice | 12957 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 377818.9
 | 2020-10-05 00:00:00 | Invoice | 12975 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 380792.9
 | 2020-10-07 00:00:00 | Invoice | 13009 | Bourlier's BBQ & Fireplace | Forno [NAME] | 1 | 1784 | 1784 | 382576.9
 | 2020-10-08 00:00:00 | Invoice | 13018 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 385550.9
 | 2020-10-12 00:00:00 | Invoice | 13027 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 388524.9
 | 2020-10-13 00:00:00 | Invoice | 13047 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 391498.9
 | 2020-10-15 00:00:00 | Invoice | 13076 | Poolcorp | Forno [NAME] | 1 | 1665 | 1665 | 393163.9
 | 2020-10-19 00:00:00 | Invoice | 13101 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 396137.9
 | 2020-10-23 00:00:00 | Invoice | 13167 | HL Posey Builders | Forno [NAME] | 1 | 1784 | 1784 | 397921.9
 | 2020-10-29 00:00:00 | Invoice | 13193 | Crown Valley Nursery | Forno [NAME] | 1 | 1784 | 1784 | 399705.9
 | 2020-10-29 00:00:00 | Invoice | 13198 | Keystone Outdoor Living | Forno [NAME] | 1 | 1784 | 1784 | 401489.9
 | 2020-10-30 00:00:00 | Invoice | 13212 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 404463.9
 | 2020-11-05 00:00:00 | Invoice | 13261 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 407437.9
 | 2020-11-05 00:00:00 | Invoice | 13263 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 410411.9
 | 2020-11-09 00:00:00 | Invoice | 13274 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 413385.9
 | 2020-11-09 00:00:00 | Invoice | 13271 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 416359.9
 | 2020-11-09 00:00:00 | Invoice | 13290 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 419333.9
 | 2020-11-10 00:00:00 | Invoice | 13291 | Ana Hunt | Forno [NAME] | 1 | 2974 | 2974 | 422307.9
 | 2020-11-13 00:00:00 | Invoice | 13313 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 425281.9
 | 2020-11-16 00:00:00 | Invoice | 13325 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 428255.9
 | 2020-11-17 00:00:00 | Invoice | 13343 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 431229.9
 | 2020-11-18 00:00:00 | Invoice | 13359 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 434203.9
 | 2020-11-23 00:00:00 | Invoice | 13392 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 437177.9
 | 2020-11-23 00:00:00 | Invoice | 13394 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 440151.9
 | 2020-11-25 00:00:00 | Invoice | 13406 | [NAME] | Forno [NAME] | 1 | 0 | 0 | 440151.9
 | 2020-11-30 00:00:00 | Invoice | 13434 | [NAME] Simmons | Forno [NAME] | 1 | 2974 | 2974 | 443125.9
 | 2020-11-30 00:00:00 | Invoice | 13438 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 446099.9
 | 2020-11-30 00:00:00 | Invoice | 13418 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 449073.9
 | 2020-12-01 00:00:00 | Invoice | 13465 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 452047.9
 | 2020-12-03 00:00:00 | Invoice | 13482 | [NAME] and Design | Forno [NAME] | 1 | 0 | 0 | 452047.9
 | 2020-12-04 00:00:00 | Invoice | 13508 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 455021.9
 | 2020-12-05 00:00:00 | Invoice | 13519 | Best Fire Hearth & Patio | Forno [NAME] | 1 | 1784 | 1784 | 456805.9
 | 2020-12-05 00:00:00 | Invoice | 13520 | Outdoor Living Furniture Accessories | Forno [NAME] | 2 | 1784 | 3568 | 460373.9
 | 2020-12-07 00:00:00 | Invoice | 13542 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 463347.9
 | 2020-12-07 00:00:00 | Invoice | 13545 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 466321.9
 | 2020-12-10 00:00:00 | Invoice | 13596 | [NAME] | Forno [NAME] | 1 | 0 | 0 | 466321.9
 | 2020-12-11 00:00:00 | Invoice | 13615 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 469295.9
 | 2020-12-11 00:00:00 | Invoice | 13613 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 472269.9
 | 2020-12-15 00:00:00 | Invoice | 13659 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 475243.9
 | 2020-12-15 00:00:00 | Invoice | 13655 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 478217.9
 | 2020-12-22 00:00:00 | Invoice | 13724 | [NAME] | Forno [NAME] | 1 | 2974 | 2974 | 481191.9
 | 2020-12-23 00:00:00 | Invoice | 13740 | Energy House | Forno [NAME] | 1 | 1784 | 1784 | 482975.9
Total for PA-ALMR110524 |  |  |  |  |  | 11 |  | 572
PA-ALMR110632
 | 2020-05-13 00:00:00 | Invoice | 11172 | [NAME] | Casserole Pot 32 cm | 1 | 64 | 64 | 64
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | Casserole Pot 32 cm | 1 | 64 | 64 | 128
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | Casserole Pot 32 cm | 1 | 64 | 64 | 192
 | 2020-07-06 00:00:00 | Invoice | 11926 | [NAME] | Casserole Pot 32 cm | 1 | 64 | 64 | 256
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | Casserole Pot 32 cm | 1 | 64 | 64 | 320
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | Casserole Pot 32 cm | 1 | 64 | 64 | 384
 | 2020-11-17 00:00:00 | Invoice | 13354 | [NAME] | Casserole Pot 32 cm | 1 | 64 | 64 | 448
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | Casserole Pot 32 cm | 0 | 64 | 0 | 448
 | 2020-12-03 00:00:00 | Invoice | 13493 | [NAME] | Casserole Pot 32 cm | 0 | 64 | 0 | 448
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] | Casserole Pot 32 cm | 1 | 64 | 64 | 512
 | 2020-12-03 00:00:00 | Invoice | 13498 | [NAME] | Casserole Pot 32 cm | 1 | 64 | 64 | 576
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | Casserole Pot 32 cm | 1 | 64 | 64 | 640
 | 2021-04-02 00:00:00 | Invoice | 13933 | [NAME] | Casserole Pot 32 cm | 1 | 64 | 64 | 704
Total for PA-ALMR110632 |  |  |  |  |  | 11 |  | 704
PA-ALMR111036
 | 2020-05-13 00:00:00 | Invoice | 11172 | [NAME] | Omelette Pan 36 cm | 1 | 49 | 49 | 49
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | Omelette Pan 36 cm | 1 | 49 | 49 | 98
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | Omelette Pan 36 cm | 1 | 49 | 49 | 147
 | 2020-07-06 00:00:00 | Invoice | 11926 | [NAME] | Omelette Pan 36 cm | 1 | 49 | 49 | 196
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | Omelette Pan 36 cm | 1 | 49 | 49 | 245
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | Omelette Pan 36 cm | 1 | 49 | 49 | 294
 | 2020-11-17 00:00:00 | Invoice | 13354 | [NAME] | Omelette Pan 36 cm | 1 | 49 | 49 | 343
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | Omelette Pan 36 cm | 0 | 49 | 0 | 343
 | 2020-12-03 00:00:00 | Invoice | 13498 | [NAME] | Omelette Pan 36 cm | 1 | 49 | 49 | 392
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] | Omelette Pan 36 cm | 1 | 49 | 49 | 441
 | 2020-12-03 00:00:00 | Invoice | 13493 | [NAME] | Omelette Pan 36 cm | 0 | 49 | 0 | 441
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | Omelette Pan 36 cm | 1 | 49 | 49 | 490
 | 2021-04-02 00:00:00 | Invoice | 13933 | [NAME] | Omelette Pan 36 cm | 1 | 49 | 49 | 539
Total for PA-ALMR111036 |  |  |  |  |  | 11 |  | 539
PA-ALMR111136
 | 2020-05-13 00:00:00 | Invoice | 11172 | [NAME] | [NAME] | 1 | 51 | 51 | 51
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | [NAME] | 1 | 51 | 51 | 102
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | [NAME] | 1 | 51 | 51 | 153
 | 2020-07-06 00:00:00 | Invoice | 11926 | [NAME] | [NAME] | 1 | 51 | 51 | 204
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | [NAME] | 1 | 51 | 51 | 255
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | [NAME] | 1 | 51 | 51 | 306
 | 2020-11-17 00:00:00 | Invoice | 13354 | [NAME] | [NAME] | 1 | 51 | 51 | 357
 | 2020-11-17 00:00:00 | Invoice | 13354 | [NAME] | [NAME] | 1 | 51 | 51 | 408
 | 2020-11-17 00:00:00 | Invoice | 13355 | [NAME] | [NAME] | 0 | 51 | 0 | 408
 | 2020-12-03 00:00:00 | Invoice | 13493 | [NAME] | [NAME] | 0 | 51 | 0 | 408
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] | [NAME] | 1 | 51 | 51 | 459
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | [NAME] | 0 | 51 | 0 | 459
 | 2020-12-03 00:00:00 | Invoice | 13498 | [NAME] | [NAME] | 1 | 51 | 51 | 510
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | [NAME] | 1 | 51 | 51 | 561
 | 2021-04-02 00:00:00 | Invoice | 13933 | [NAME] | [NAME] | 1 | 51 | 51 | 612
Total for PA-ALMR111136 |  |  |  |  |  | 12 |  | 612
PA-ALMR1111B28
 | 2020-05-13 00:00:00 | Invoice | 11172 | [NAME] | [NAME] | 1 | 36 | 36 | 36
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | [NAME] | 1 | 36 | 36 | 72
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | [NAME] | 1 | 36 | 36 | 108
 | 2020-07-06 00:00:00 | Invoice | 11926 | [NAME] | [NAME] | 1 | 36 | 36 | 144
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | [NAME] | 1 | 36 | 36 | 180
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | [NAME] | 1 | 36 | 36 | 216
 | 2020-11-17 00:00:00 | Invoice | 13354 | [NAME] | [NAME] | 1 | 36 | 36 | 252
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] | [NAME] | 1 | 36 | 36 | 288
 | 2020-12-03 00:00:00 | Invoice | 13493 | [NAME] | [NAME] | 0 | 36 | 0 | 288
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | [NAME] | 0 | 36 | 0 | 288
 | 2020-12-03 00:00:00 | Invoice | 13498 | [NAME] | [NAME] | 0 | 36 | 0 | 288
 | 2021-02-23 00:00:00 | Invoice | 14231 | [NAME] | [NAME] | 1 | 36 | 36 | 324
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | [NAME] | 1 | 36 | 36 | 360
 | 2021-04-02 00:00:00 | Invoice | 13933 | [NAME] | [NAME] | 1 | 36 | 36 | 396
Total for PA-ALMR1111B28 |  |  |  |  |  | 11 |  | 396
PA-ALMR115040
 | 2020-05-13 00:00:00 | Invoice | 11172 | [NAME] | [NAME] 40 cm | 1 | 72 | 72 | 72
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | [NAME] 40 cm | 1 | 72 | 72 | 144
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | [NAME] 40 cm | 1 | 72 | 72 | 216
 | 2020-07-06 00:00:00 | Invoice | 11926 | [NAME] | [NAME] 40 cm | 1 | 72 | 72 | 288
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | [NAME] 40 cm | 1 | 72 | 72 | 360
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | [NAME] 40 cm | 1 | 72 | 72 | 432
 | 2020-11-17 00:00:00 | Invoice | 13354 | [NAME] | [NAME] 40 cm | 1 | 72 | 72 | 504
 | 2020-12-03 00:00:00 | Invoice | 13498 | [NAME] | [NAME] 40 cm | 1 | 72 | 72 | 576
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | [NAME] 40 cm | 0 | 72 | 0 | 576
 | 2020-12-03 00:00:00 | Invoice | 13493 | [NAME] | [NAME] 40 cm | 0 | 72 | 0 | 576
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] | [NAME] 40 cm | 1 | 72 | 72 | 648
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | [NAME] 40 cm | 1 | 72 | 72 | 720
 | 2021-04-02 00:00:00 | Invoice | 13933 | [NAME] | [NAME] 40 cm | 1 | 72 | 72 | 792
Total for PA-ALMR115040 |  |  |  |  |  | 11 |  | 792
PI-C
 | 2020-04-13 00:00:00 | Invoice | 10800 | [NAME] | Pizza Italia - Capri (Medium) | 1 | 1679 | 1679 | 1679
 | 2020-04-29 00:00:00 | Invoice | 11011 | NYC Fireplaces and [NAME] | Pizza Italia - Capri (Medium) | 1 | 0 | 0 | 1679
 | 2020-05-21 00:00:00 | Invoice | 11298 | Crown Valley Nursery | Pizza Italia - Capri (Medium) | 1 | 0 | 0 | 1679
 | 2020-07-07 00:00:00 | Invoice | 11962 | NYC Fireplaces and [NAME] | Pizza Italia - Capri (Medium) with CT legs | 6 | 550 | 3300 | 4979
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | Pizza Italia - Capri (Medium) | 4 | 550 | 2200 | 7179
Total for PI-C |  |  |  |  |  | 13 |  | 7179
PI-I
 | 2020-07-29 00:00:00 | Invoice | 12244 | NYC Fireplaces and [NAME] | Pizza Italia - Ischia (Small) | 5 | 500 | 2500 | 2500
Total for PI-I |  |  |  |  |  | 5 |  | 2500
PIEZO IGNITER
 | 2020-10-19 00:00:00 | Invoice | 13107 | [NAME] | PIEZO IGNITER | 1 | 50 | 50 | 50
Total for PIEZO IGNITER |  |  |  |  |  | 1 |  | 50
PmntDiscount_Uncategorized Expenses
 | 2020-04-24 00:00:00 | Invoice | 10954 | Luxury Appliances SA de CV | wire fee | 1 | -7 | -7 | -7
 | 2020-05-10 00:00:00 | Refund | 11118 | [NAME] |  | -1 | 102 | -102 | -109
 | 2020-08-06 00:00:00 | Refund | 12344 | [NAME] | credit double charge | 0 |  | 0 | -109
 | 2020-10-23 00:00:00 | Refund | 13178 | [NAME] |  | -1 | 963 | -963 | -1072
Total for PmntDiscount_Uncategorized Expenses |  |  |  |  |  | -1 |  | -1072
[NAME]
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 24
 | 2021-02-23 00:00:00 | Invoice | 14224 | [NAME] | Natural Gas Regulator | 2 | 24 | 48 | 72
 | 2021-02-26 00:00:00 | Invoice | 14268 | Yardworks | Natural Gas Regulator | 2 | 24 | 48 | 120
 | 2021-03-03 00:00:00 | Invoice | 14307 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 144
 | 2021-03-04 00:00:00 | Invoice | 14321 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 168
 | 2021-03-12 00:00:00 | Invoice | 14410 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 192
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 216
 | 2021-03-15 00:00:00 | Invoice | 14420 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 240
 | 2021-03-15 00:00:00 | Invoice | 14416 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 264
 | 2021-03-15 00:00:00 | Invoice | 14417 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 288
 | 2021-03-18 00:00:00 | Invoice | 14479 | Premier Outdoor Environments | Natural Gas Regulator | 1 | 24 | 24 | 312
 | 2021-03-22 00:00:00 | Invoice | 14491 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 336
 | 2021-03-22 00:00:00 | Invoice | 14513 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 360
 | 2021-03-25 00:00:00 | Invoice | 14560 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 384
 | 2021-03-25 00:00:00 | Invoice | 14558 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 408
 | 2021-03-29 00:00:00 | Invoice | 14600 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 432
 | 2021-03-29 00:00:00 | Invoice | 14604 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 456
 | 2021-03-30 00:00:00 | Invoice | 14628 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 480
 | 2021-04-01 00:00:00 | Invoice | 14660 | Oasis Stone Scapes  Oasis stones scapes | Natural Gas Regulator | 1 | 24 | 24 | 504
 | 2021-04-01 00:00:00 | Invoice | 14657 | Fischman Outdoor Kitchens | Natural Gas Regulator | 1 | 24 | 24 | 528
 | 2021-04-02 00:00:00 | Invoice | 14665 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 552
 | 2021-04-05 00:00:00 | Invoice | 14691 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 576
 | 2021-04-07 00:00:00 | Invoice | 14718 | [NAME] | Natural Gas Regulator | 1 | 24 | 24 | 600
Total for RV20LF-33-0020 |  |  |  |  |  | 25 |  | 600
Sales
 | 2020-05-04 00:00:00 | Invoice | 11041 | [NAME] | Freight | 1 | 48.02 | 48.02 | 48.02
 | 2020-05-21 00:00:00 | Invoice | 11303 | Retail-001 | Cover for Classic Kamado | 0 |  | 0 | 48.02
 | 2020-07-06 00:00:00 | Invoice | 11916 | [NAME] | Tax adjustment | -1 | 22.1 | -22.1 | 25.92
 | 2020-07-06 00:00:00 | Invoice | 11923 | [NAME] | [NAME] h17 | 0 | 109 | 0 | 25.92
 | 2020-07-06 00:00:00 | Invoice | 11923 | [NAME] | [NAME]" | 0 | 139 | 0 | 25.92
 | 2020-07-06 00:00:00 | Invoice | 11916 | [NAME] | REMOVE INFRARED THERMOMETER | -1 | 79 | -79 | -53.08
 | 2020-08-26 00:00:00 | Invoice | 12543 | [NAME] | QST | 1 | 0 | 0 | -53.08
 | 2020-08-31 00:00:00 | Invoice | 12602 | [NAME] | Discount Fontana | 1 | -856 | -856 | -909.08
 | 2020-11-02 00:00:00 | Invoice | 13224 | [NAME] |  | -1 | 79.5 | -79.5 | -988.58
 | 2021-02-18 00:00:00 | Invoice | 14202 | [NAME] and Bath LLC | UPDATED 6" Chimney Assembly (CAP, DAMPER, CHIMNEY) | 1 | 0 | 0 | -988.58
Total for Sales |  |  |  |  |  | 1 |  | -988.58
Sales Tax
 | 2020-04-08 00:00:00 | Invoice | 10770 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Apr 14:15:02 UTC 2020 | 1 | 0 | 0 | 0
 | 2020-04-08 00:00:00 | Invoice | 10775 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 15:27:16 UTC 2020 | 1 | 0 | 0 | 0
 | 2020-04-08 00:00:00 | Refund | 10771 | [NAME] | Sales Tax calculated by AvaTax on Mon Apr 20 09:06:22 UTC 2020 | -1 | 0 | 0 | 0
 | 2020-04-08 00:00:00 | Invoice | 10773 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 20:53:29 UTC 2020 | 1 | 0 | 0 | 0
 | 2020-04-08 00:00:00 | Invoice | 10772 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 20:48:42 UTC 2020 | 1 | 0 | 0 | 0
 | 2020-04-08 00:00:00 | Invoice | 10774 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 20:57:36 UTC 2020 | 1 | 0 | 0 | 0
 | 2020-04-09 00:00:00 | Invoice | 10782 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 12:24:07 UTC 2020 | 1 | 0 | 0 | 0
 | 2020-04-09 00:00:00 | Invoice | 10785 | [NAME] | Sales Tax calculated by AvaTax on Thu Apr 16 04:40:14 UTC 2020 | 1 | 309.32 | 309.32 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10786 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 15:22:30 UTC 2020 | 1 | 0 | 0 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10783 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Apr 20:50:03 UTC 2020 | 1 | 0 | 0 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10780 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 20:03:09 UTC 2020 | 1 | 0 | 0 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10779 | [NAME] Ducore | Sales Tax calculated by AvaTax on Thu 09 Apr 20:54:24 UTC 2020 | 1 | 0 | 0 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10784 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 20:10:07 UTC 2020 | 1 | 0 | 0 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10777 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 20:05:50 UTC 2020 | 1 | 0 | 0 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10789 | [NAME] | Sales Tax calculated by AvaTax on Fri 10 Apr 19:54:51 UTC 2020 | 1 | 0 | 0 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10788 | [NAME]'s Garden | Sales Tax calculated by AvaTax on Thu 09 Apr 18:30:38 UTC 2020 | 1 | 0 | 0 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10781 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 20:02:36 UTC 2020 | 1 | 0 | 0 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10787 | [NAME] | Sales Tax calculated by AvaTax on Thu Apr 16 04:40:00 UTC 2020 | 1 | 0 | 0 | 309.32
 | 2020-04-09 00:00:00 | Invoice | 10778 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Apr 20:52:25 UTC 2020 | 1 | 304.84 | 304.84 | 614.16
 | 2020-04-10 00:00:00 | Invoice | 10796 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Apr 19:44:25 UTC 2020 | 1 | 8.55 | 8.55 | 622.71
 | 2020-04-10 00:00:00 | Invoice | 10795 | [NAME] | Sales Tax calculated by AvaTax on Fri 10 Apr 20:26:55 UTC 2020 | 1 | 0 | 0 | 622.71
 | 2020-04-10 00:00:00 | Invoice | 10791 | [NAME] | Sales Tax calculated by AvaTax on Fri 10 Apr 19:54:01 UTC 2020 | 1 | 0 | 0 | 622.71
 | 2020-04-10 00:00:00 | Invoice | 10792 | [NAME] | Sales Tax calculated by AvaTax on Fri 10 Apr 16:11:21 UTC 2020 | 1 | 0 | 0 | 622.71
 | 2020-04-10 00:00:00 | Invoice | 10793 | [NAME] | Sales Tax calculated by AvaTax on Fri 10 Apr 19:51:19 UTC 2020 | 1 | 0 | 0 | 622.71
 | 2020-04-10 00:00:00 | Invoice | 10794 | [NAME] | Sales Tax calculated by AvaTax on Fri 10 Apr 19:56:02 UTC 2020 | 1 | 0 | 0 | 622.71
 | 2020-04-13 00:00:00 | Invoice | 10806 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Apr 18:51:43 UTC 2020 | 1 | 0 | 0 | 622.71
 | 2020-04-13 00:00:00 | Invoice | 10805 | Damian Friary | Sales Tax calculated by AvaTax on Wed Apr 22 12:33:06 UTC 2020 | 1 | 0 | 0 | 622.71
 | 2020-04-13 00:00:00 | Invoice | 10804 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Apr 16:45:40 UTC 2020 | 1 | 5.73 | 5.73 | 628.44
 | 2020-04-13 00:00:00 | Invoice | 10802 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Apr 16:56:07 UTC 2020 | 1 | 0 | 0 | 628.44
 | 2020-04-13 00:00:00 | Invoice | 10801 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Apr 13:04:58 UTC 2020 | 1 | 0 | 0 | 628.44
 | 2020-04-13 00:00:00 | Invoice | 10803 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Apr 20:57:13 UTC 2020 | 1 | 0 | 0 | 628.44
 | 2020-04-13 00:00:00 | Invoice | 10799 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Apr 20:56:02 UTC 2020 | 1 | 0 | 0 | 628.44
 | 2020-04-13 00:00:00 | Invoice | 10798 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Apr 16:46:23 UTC 2020 | 1 | 8.7 | 8.7 | 637.14
 | 2020-04-13 00:00:00 | Invoice | 10798 | [NAME]., Inc | Sales Tax calculated by AvaTax on Mon 13 Apr 12:54:25 UTC 2020 | 1 | 0 | 0 | 637.14
 | 2020-04-13 00:00:00 | Invoice | 10808 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Apr 19:42:48 UTC 2020 | 1 | 11.61 | 11.61 | 648.75
 | 2020-04-13 00:00:00 | Invoice | 10807 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Apr 18:49:59 UTC 2020 | 1 | 214.43 | 214.43 | 863.18
 | 2020-04-13 00:00:00 | Invoice | 10800 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Apr 20:51:39 UTC 2020 | 1 | 0 | 0 | 863.18
 | 2020-04-14 00:00:00 | Invoice | 10816 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Apr 14:51:55 UTC 2020 | 1 | 0 | 0 | 863.18
 | 2020-04-14 00:00:00 | Invoice | 10812 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Apr 18:49:08 UTC 2020 | 1 | 315.41 | 315.41 | 1178.59
 | 2020-04-14 00:00:00 | Invoice | 10811 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Apr 16:27:34 UTC 2020 | 1 | 22.41 | 22.41 | 1201
 | 2020-04-14 00:00:00 | Invoice | 10810 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Apr 19:04:19 UTC 2020 | 1 | 0 | 0 | 1201
 | 2020-04-14 00:00:00 | Invoice | 10820 | [NAME] | Sales Tax calculated by AvaTax on Fri May 8 06:56:06 UTC 2020 | 1 | 0 | 0 | 1201
 | 2020-04-14 00:00:00 | Invoice | 10819 | Carolina Landscape | Sales Tax calculated by AvaTax on Tue 14 Apr 18:22:45 UTC 2020 | 0 |  | 0 | 1201
 | 2020-04-14 00:00:00 | Invoice | 10813 | [NAME] | Sales Tax calculated by AvaTax on Sat Apr 18 12:54:06 UTC 2020 | 1 | 0 | 0 | 1201
 | 2020-04-15 00:00:00 | Invoice | 10830 | [NAME] | Sales Tax calculated by AvaTax on Fri 17 Apr 19:05:25 UTC 2020 | 1 | 0 | 0 | 1201
 | 2020-04-15 00:00:00 | Invoice | 10821 | [NAME] | Sales Tax calculated by AvaTax on Wed 15 Apr 12:52:47 UTC 2020 | 1 | 0 | 0 | 1201
 | 2020-04-15 00:00:00 | Invoice | 10824 | [NAME] | Sales Tax calculated by AvaTax on Thu Apr 16 04:40:01 UTC 2020 | 1 | 0 | 0 | 1201
 | 2020-04-15 00:00:00 | Invoice | 10831 | [NAME] | Sales Tax calculated by AvaTax on Fri 17 Apr 15:20:31 UTC 2020 | 1 | 295.15 | 295.15 | 1496.15
 | 2020-04-15 00:00:00 | Refund | 10829 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Apr 21:52:41 UTC 2020 | -1 | 0 | 0 | 1496.15
 | 2020-04-15 00:00:00 | Invoice | 10822 | [NAME] | Sales Tax calculated by AvaTax on Wed 15 Apr 21:08:31 UTC 2020 | 1 | 0 | 0 | 1496.15
 | 2020-04-15 00:00:00 | Invoice | 10827 | [NAME] | Sales Tax calculated by AvaTax on Wed 15 Apr 21:19:26 UTC 2020 | 1 | 12.25 | 12.25 | 1508.4
 | 2020-04-15 00:00:00 | Invoice | 10826 | [NAME] | Sales Tax calculated by AvaTax on Wed 15 Apr 21:07:44 UTC 2020 | 1 | 284.91 | 284.91 | 1793.31
 | 2020-04-15 00:00:00 | Invoice | 10825 | [NAME] | Sales Tax calculated by AvaTax on Wed 15 Apr 21:06:56 UTC 2020 | 1 | 0 | 0 | 1793.31
 | 2020-04-15 00:00:00 | Invoice | 10823 | [NAME] | Sales Tax calculated by AvaTax on Wed 15 Apr 12:57:20 UTC 2020 | 1 | 11.55 | 11.55 | 1804.86
 | 2020-04-15 00:00:00 | Invoice | 10828 | [NAME] | Sales Tax calculated by AvaTax on Wed 15 Apr 17:26:00 UTC 2020 | 1 | 0 | 0 | 1804.86
 | 2020-04-16 00:00:00 | Invoice | 10842 | [NAME] Interiors | Sales Tax calculated by AvaTax on Sat Apr 18 01:36:06 UTC 2020 | 1 | 0 | 0 | 1804.86
 | 2020-04-16 00:00:00 | Invoice | 10838 | Snappy Gifts | Sales Tax calculated by AvaTax on Fri 17 Apr 15:14:19 UTC 2020 | 1 | 261.42 | 261.42 | 2066.28
 | 2020-04-16 00:00:00 | Invoice | 10845 | [NAME] | Sales Tax calculated by AvaTax on Fri 17 Apr 21:09:52 UTC 2020 | 1 | 0 | 0 | 2066.28
 | 2020-04-16 00:00:00 | Invoice | 10839 | [NAME] | Sales Tax calculated by AvaTax on Fri Apr 17 03:30:00 UTC 2020 | 1 | 0 | 0 | 2066.28
 | 2020-04-16 00:00:00 | Invoice | 10837 | [NAME] | Sales Tax calculated by AvaTax on Thu 16 Apr 13:22:07 UTC 2020 | 1 | 0 | 0 | 2066.28
 | 2020-04-16 00:00:00 | Invoice | 10841 | RBG Design Build | Sales Tax calculated by AvaTax on Wed Apr 22 02:48:16 UTC 2020 | 1 | 0 | 0 | 2066.28
 | 2020-04-16 00:00:00 | Invoice | 10835 | [NAME] | Sales Tax calculated by AvaTax on Fri Apr 17 07:09:25 UTC 2020 | 1 | 0 | 0 | 2066.28
 | 2020-04-16 00:00:00 | Invoice | 10834 | Sunset Outdoor Living | Sales Tax calculated by AvaTax on Tue 21 Apr 20:54:02 UTC 2020 | 1 | 0 | 0 | 2066.28
 | 2020-04-16 00:00:00 | Invoice | 10832 | [NAME]'s Appliance Gallery | Sales Tax calculated by AvaTax on Thu 16 Apr 11:53:28 UTC 2020 | 1 | 10.33 | 10.33 | 2076.61
 | 2020-04-16 00:00:00 | Invoice | 10846 | [NAME] | Sales Tax calculated by AvaTax on Thu 16 Apr 21:13:43 UTC 2020 | 1 | 69.15 | 69.15 | 2145.76
 | 2020-04-16 00:00:00 | Invoice | 10843 | Carmen  Smith | Sales Tax calculated by AvaTax on Sat Apr 18 03:57:14 UTC 2020 | 1 | 0 | 0 | 2145.76
 | 2020-04-16 00:00:00 | Invoice | 10836 | [NAME] | Sales Tax calculated by AvaTax on Fri 17 Apr 15:10:07 UTC 2020 | 1 | 0 | 0 | 2145.76
 | 2020-04-17 00:00:00 | Invoice | 10849 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:30 UTC 2020 | 0 | 0 | 0 | 2145.76
 | 2020-04-17 00:00:00 | Refund | 10851 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 21:08:10 UTC 2020 | -1 | 0 | 0 | 2145.76
 | 2020-04-17 00:00:00 | Refund | 10859 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 21:07:27 UTC 2020 | -1 | 0 | 0 | 2145.76
 | 2020-04-17 00:00:00 | Invoice | 10852 | [NAME] | Sales Tax calculated by AvaTax on Thu 30 Apr 13:23:23 UTC 2020 | 1 | 370.09 | 370.09 | 2515.85
 | 2020-04-17 00:00:00 | Invoice | 10857 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Apr 16:43:42 UTC 2020 | 1 | 0 | 0 | 2515.85
 | 2020-04-17 00:00:00 | Invoice | 10856 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 19:28:59 UTC 2020 | 1 | 0 | 0 | 2515.85
 | 2020-04-17 00:00:00 | Invoice | 10850 | [NAME] | Sales Tax calculated by AvaTax on Fri 17 Apr 19:06:29 UTC 2020 | 1 | 0 | 0 | 2515.85
 | 2020-04-17 00:00:00 | Invoice | 10860 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 20:32:52 UTC 2020 | 1 | 0 | 0 | 2515.85
 | 2020-04-17 00:00:00 | Invoice | 10855 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 20:35:49 UTC 2020 | 1 | 0 | 0 | 2515.85
 | 2020-04-17 00:00:00 | Invoice | 10854 | [NAME] | Sales Tax calculated by AvaTax on Fri 17 Apr 15:19:42 UTC 2020 | 1 | 0 | 0 | 2515.85
 | 2020-04-17 00:00:00 | Invoice | 10858 | [NAME] | Sales Tax calculated by AvaTax on Wed Apr 22 02:42:04 UTC 2020 | 1 | 0 | 0 | 2515.85
 | 2020-04-17 00:00:00 | Invoice | 10853 | [NAME] | Sales Tax calculated by AvaTax on Fri 17 Apr 13:22:22 UTC 2020 | 1 | 0 | 0 | 2515.85
 | 2020-04-18 00:00:00 | Invoice | 10862 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Apr 18:44:44 UTC 2020 | 1 | 29.25 | 29.25 | 2545.1
 | 2020-04-20 00:00:00 | Invoice | 10876 | Fireside Outdoor Kitchens & Grills | Sales Tax calculated by AvaTax on Wed Apr 22 02:51:07 UTC 2020 | 1 | 0 | 0 | 2545.1
 | 2020-04-20 00:00:00 | Credit Memo | 10891 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Apr 03:40:51 UTC 2020 | 0 | 0 | 0 | 2545.1
 | 2020-04-20 00:00:00 | Invoice | 10877 | [NAME] | Sales Tax calculated by AvaTax on Thu 30 Apr 13:25:19 UTC 2020 | 1 | 0 | 0 | 2545.1
 | 2020-04-20 00:00:00 | Invoice | 10868 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 17:59:23 UTC 2020 | 1 | 0 | 0 | 2545.1
 | 2020-04-20 00:00:00 | Invoice | 10892 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Apr 03:42:37 UTC 2020 | 0 | 0 | 0 | 2545.1
 | 2020-04-20 00:00:00 | Invoice | 10889 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 21:02:54 UTC 2020 | 0 | 0 | 0 | 2545.1
 | 2020-04-20 00:00:00 | Invoice | 10879 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Apr 12:34:32 UTC 2020 | 1 | 0 | 0 | 2545.1
 | 2020-04-20 00:00:00 | Invoice | 10881 | [NAME] | Sales Tax calculated by AvaTax on Wed Apr 22 12:27:13 UTC 2020 | 1 | 0 | 0 | 2545.1
 | 2020-04-20 00:00:00 | Invoice | 10878 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Apr 12:37:35 UTC 2020 | 1 | 0 | 0 | 2545.1
 | 2020-04-20 00:00:00 | Invoice | 10882 | Sprague Nurseries | Sales Tax calculated by AvaTax on Mon Apr 20 07:18:00 UTC 2020 | 0 | 0 | 0 | 2545.1
 | 2020-04-20 00:00:00 | Invoice | 10886 | [NAME] Designs | Sales Tax calculated by AvaTax on Mon May 4 07:12:14 UTC 2020 | 1 | 44.03 | 44.03 | 2589.13
 | 2020-04-20 00:00:00 | Invoice | 10872 | Claudia Solti | Sales Tax calculated by AvaTax on Mon 20 Apr 20:39:51 UTC 2020 | 1 | 456.29 | 456.29 | 3045.42
 | 2020-04-20 00:00:00 | Invoice | 10888 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 21:01:12 UTC 2020 | 1 | 0 | 0 | 3045.42
 | 2020-04-20 00:00:00 | Invoice | 10875 | [NAME] | Sales Tax calculated by AvaTax on Wed Apr 22 12:48:09 UTC 2020 | 1 | 0 | 0 | 3045.42
 | 2020-04-20 00:00:00 | Invoice | 10870 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 20:33:35 UTC 2020 | 1 | 0 | 0 | 3045.42
 | 2020-04-20 00:00:00 | Invoice | 10869 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 20:40:33 UTC 2020 | 1 | 290.89 | 290.89 | 3336.31
 | 2020-04-20 00:00:00 | Invoice | 10871 | Sholmo Benartzi | Sales Tax calculated by AvaTax on Mon 20 Apr 18:16:42 UTC 2020 | 1 | 9.15 | 9.15 | 3345.46
 | 2020-04-20 00:00:00 | Invoice | 10866 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 20:34:44 UTC 2020 | 1 | 0 | 0 | 3345.46
 | 2020-04-20 00:00:00 | Refund | 10883 | [NAME] | Sales Tax calculated by AvaTax on Mon Apr 20 09:06:19 UTC 2020 | -1 | 0 | 0 | 3345.46
 | 2020-04-20 00:00:00 | Refund | 10890 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 23:56:34 UTC 2020 | 0 | 0 | 0 | 3345.46
 | 2020-04-20 00:00:00 | Invoice | 10865 | Talha Ashraf | Sales Tax calculated by AvaTax on Thu 30 Apr 13:18:58 UTC 2020 | 1 | 0 | 0 | 3345.46
 | 2020-04-20 00:00:00 | Invoice | 10864 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Apr 13:16:31 UTC 2020 | 1 | 0 | 0 | 3345.46
 | 2020-04-20 00:00:00 | Invoice | 10863 | [NAME] | Sales Tax calculated by AvaTax on Mon Apr 20 08:42:05 UTC 2020 | 1 | 0 | 0 | 3345.46
 | 2020-04-20 00:00:00 | Invoice | 10885 | [NAME] | Sales Tax calculated by AvaTax on Wed Apr 22 12:36:08 UTC 2020 | 1 | 0 | 0 | 3345.46
 | 2020-04-21 00:00:00 | Invoice | 10906 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Apr 18:50:05 UTC 2020 | 1 | 188.73 | 188.73 | 3534.19
 | 2020-04-21 00:00:00 | Refund | 10910 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Apr 19:38:46 UTC 2020 | -1 | 0 | 0 | 3534.19
 | 2020-04-21 00:00:00 | Invoice | 10901 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Apr 15:19:11 UTC 2020 | 1 | 0 | 0 | 3534.19
 | 2020-04-21 00:00:00 | Invoice | 10900 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Apr 12:51:22 UTC 2020 | 1 | 0 | 0 | 3534.19
 | 2020-04-21 00:00:00 | Invoice | 10909 | [NAME] | Sales Tax calculated by AvaTax on Wed Apr 22 03:39:07 UTC 2020 | 1 | 0 | 0 | 3534.19
 | 2020-04-21 00:00:00 | Invoice | 10908 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Apr 21:22:40 UTC 2020 | 1 | 0 | 0 | 3534.19
 | 2020-04-21 00:00:00 | Invoice | 10907 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:45 UTC 2020 | 1 | 240.42 | 240.42 | 3774.61
 | 2020-04-21 00:00:00 | Invoice | 10904 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:57 UTC 2020 | 1 | 0 | 0 | 3774.61
 | 2020-04-21 00:00:00 | Invoice | 10902 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 15:52:15 UTC 2020 | 1 | 6.13 | 6.13 | 3780.74
 | 2020-04-21 00:00:00 | Invoice | 10898 | [NAME] | Sales Tax calculated by AvaTax on Tue Apr 21 12:48:07 UTC 2020 | 1 | 0 | 0 | 3780.74
 | 2020-04-21 00:00:00 | Invoice | 10896 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Apr 12:25:03 UTC 2020 | 1 | 0 | 0 | 3780.74
 | 2020-04-21 00:00:00 | Invoice | 10897 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Apr 12:35:51 UTC 2020 | 1 | 0 | 0 | 3780.74
 | 2020-04-21 00:00:00 | Invoice | 10895 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Apr 12:26:50 UTC 2020 | 1 | 0 | 0 | 3780.74
 | 2020-04-21 00:00:00 | Invoice | 10894 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Apr 18:40:45 UTC 2020 | 1 | 0 | 0 | 3780.74
 | 2020-04-21 00:00:00 | Invoice | 10915 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Apr 21:17:44 UTC 2020 | 1 | 0 | 0 | 3780.74
 | 2020-04-21 00:00:00 | Refund | 10910 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Apr 19:38:33 UTC 2020 | -1 | 0 | 0 | 3780.74
 | 2020-04-21 00:00:00 | Invoice | 10905 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Apr 18:45:23 UTC 2020 | 0 | 0 | 0 | 3780.74
 | 2020-04-22 00:00:00 | Invoice | 10916 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:53 UTC 2020 | 1 | 32.04 | 32.04 | 3812.78
 | 2020-04-22 00:00:00 | Invoice | 10923 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 19:49:55 UTC 2020 | 1 | 262.24 | 262.24 | 4075.02
 | 2020-04-22 00:00:00 | Invoice | 10918 | Cliff [NAME] | Sales Tax calculated by AvaTax on Wed May 6 04:30:25 UTC 2020 | 1 | 0 | 0 | 4075.02
 | 2020-04-22 00:00:00 | Invoice | 10921 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:52 UTC 2020 | 1 | 0 | 0 | 4075.02
 | 2020-04-22 00:00:00 | Invoice | 10925 | shlomo Bernartzi | Sales Tax calculated by AvaTax on Wed 22 Apr 22:11:59 UTC 2020 | 1 | 0 | 0 | 4075.02
 | 2020-04-22 00:00:00 | Invoice | 10919 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:37 UTC 2020 | 1 | 0 | 0 | 4075.02
 | 2020-04-22 00:00:00 | Invoice | 10922 | Gomez Construction LLC | Sales Tax calculated by AvaTax on Mon May 4 06:30:37 UTC 2020 | 1 | 0 | 0 | 4075.02
 | 2020-04-22 00:00:00 | Invoice | 10926 | [NAME] | Sales Tax calculated by AvaTax on Thu May 7 12:21:14 UTC 2020 | 1 | 0 | 0 | 4075.02
 | 2020-04-22 00:00:00 | Invoice | 10920 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:50 UTC 2020 | 1 | 12.33 | 12.33 | 4087.35
 | 2020-04-23 00:00:00 | Invoice | 10939 | Janice Nicholson | Sales Tax calculated by AvaTax on Mon 27 Apr 20:50:04 UTC 2020 | 1 | 0 | 0 | 4087.35
 | 2020-04-23 00:00:00 | Refund | 10932 | [NAME] | Sales Tax calculated by AvaTax on Thu 23 Apr 13:07:15 UTC 2020 | -1 | 0 | 0 | 4087.35
 | 2020-04-23 00:00:00 | Invoice | 10928 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:49 UTC 2020 | 1 | 0 | 0 | 4087.35
 | 2020-04-23 00:00:00 | Invoice | 10936 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:35 UTC 2020 | 1 | 41.62 | 41.62 | 4128.97
 | 2020-04-23 00:00:00 | Invoice | 10935 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:56 UTC 2020 | 1 | 2.18 | 2.18 | 4131.15
 | 2020-04-23 00:00:00 | Invoice | 10943 | [NAME] | Sales Tax calculated by AvaTax on Thu 23 Apr 20:55:04 UTC 2020 | 1 | 0 | 0 | 4131.15
 | 2020-04-23 00:00:00 | Invoice | 10944 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 20:51:13 UTC 2020 | 1 | 0 | 0 | 4131.15
 | 2020-04-23 00:00:00 | Invoice | 10942 | [NAME] | Sales Tax calculated by AvaTax on Thu 23 Apr 20:51:23 UTC 2020 | 1 | 0 | 0 | 4131.15
 | 2020-04-23 00:00:00 | Invoice | 10941 | Nial Shepherd | Sales Tax calculated by AvaTax on Fri 24 Apr 15:39:18 UTC 2020 | 1 | 0 | 0 | 4131.15
 | 2020-04-23 00:00:00 | Invoice | 10938 | Great Lakes Stone Supply, Inc. | Sales Tax calculated by AvaTax on Mon 27 Apr 19:46:39 UTC 2020 | 1 | 0 | 0 | 4131.15
 | 2020-04-23 00:00:00 | Invoice | 10945 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 19:51:32 UTC 2020 | 1 | 298.99 | 298.99 | 4430.14
 | 2020-04-23 00:00:00 | Invoice | 10934 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:33 UTC 2020 | 1 | 0 | 0 | 4430.14
 | 2020-04-23 00:00:00 | Invoice | 10940 | A Place in the Heart | Sales Tax calculated by AvaTax on Thu 23 Apr 20:42:09 UTC 2020 | 1 | 0 | 0 | 4430.14
 | 2020-04-23 00:00:00 | Invoice | 10931 | [NAME] | Sales Tax calculated by AvaTax on Thu 23 Apr 13:05:02 UTC 2020 | 1 | 0 | 0 | 4430.14
 | 2020-04-23 00:00:00 | Invoice | 10927 | [NAME] | Sales Tax calculated by AvaTax on Thu 23 Apr 12:49:15 UTC 2020 | 1 | 3.19 | 3.19 | 4433.33
 | 2020-04-23 00:00:00 | Invoice | 10937 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Thu 23 Apr 19:43:39 UTC 2020 | 1 | 0 | 0 | 4433.33
 | 2020-04-23 00:00:00 | Invoice | 10933 | [NAME] | Sales Tax calculated by AvaTax on Thu 23 Apr 13:08:59 UTC 2020 | 1 | 0 | 0 | 4433.33
 | 2020-04-23 00:00:00 | Invoice | 10932 | [NAME] | Sales Tax calculated by AvaTax on Thu 23 Apr 13:08:19 UTC 2020 | 1 | 0 | 0 | 4433.33
 | 2020-04-23 00:00:00 | Invoice | 10929 | [NAME] | Sales Tax calculated by AvaTax on Thu 23 Apr 12:49:33 UTC 2020 | 1 | 0 | 0 | 4433.33
 | 2020-04-24 00:00:00 | Invoice | 10948 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 19:48:16 UTC 2020 | 1 | 369.17 | 369.17 | 4802.5
 | 2020-04-24 00:00:00 | Invoice | 10953 | [NAME] | Sales Tax calculated by AvaTax on Thu 30 Apr 13:17:20 UTC 2020 | 1 | 0 | 0 | 4802.5
 | 2020-04-24 00:00:00 | Invoice | 10947 | [NAME] | Sales Tax calculated by AvaTax on Fri 24 Apr 15:07:08 UTC 2020 | 1 | 0 | 0 | 4802.5
 | 2020-04-24 00:00:00 | Credit Memo | 10950 | [NAME] | Sales Tax calculated by AvaTax on Fri 24 Apr 14:54:52 UTC 2020 | 0 | 0 | 0 | 4802.5
 | 2020-04-24 00:00:00 | Invoice | 10954 | Luxury Appliances SA de CV | Sales Tax calculated by AvaTax on Wed 29 Apr 03:03:36 UTC 2020 | 1 | 0 | 0 | 4802.5
 | 2020-04-24 00:00:00 | Invoice | 10949 | Heating and [NAME] | Sales Tax calculated by AvaTax on Fri 24 Apr 14:32:11 UTC 2020 | 1 | 0 | 0 | 4802.5
 | 2020-04-24 00:00:00 | Refund | 10951 | [NAME] | Sales Tax calculated by AvaTax on Fri 24 Apr 15:00:46 UTC 2020 | -1 | 0 | 0 | 4802.5
 | 2020-04-24 00:00:00 | Invoice | 10946 | Tibor Mojzis | Sales Tax calculated by AvaTax on Mon 27 Apr 19:49:11 UTC 2020 | 1 | 0 | 0 | 4802.5
 | 2020-04-27 00:00:00 | Invoice | 10978 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 21:10:33 UTC 2020 | 1 | 0 | 0 | 4802.5
 | 2020-04-27 00:00:00 | Invoice | 10974 | Wetherfield Foundation | Sales Tax calculated by AvaTax on Tue 28 Apr 19:20:32 UTC 2020 | 1 | 0 | 0 | 4802.5
 | 2020-04-27 00:00:00 | Invoice | 10976 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 21:06:48 UTC 2020 | 1 | 30.19 | 30.19 | 4832.69
 | 2020-04-27 00:00:00 | Invoice | 10957 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 16:10:43 UTC 2020 | 1 | 0 | 0 | 4832.69
 | 2020-04-27 00:00:00 | Invoice | 10969 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 21:01:04 UTC 2020 | 1 | 0 | 0 | 4832.69
 | 2020-04-27 00:00:00 | Invoice | 10967 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 16:08:01 UTC 2020 | 1 | 0 | 0 | 4832.69
 | 2020-04-27 00:00:00 | Invoice | 10964 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 16:01:38 UTC 2020 | 1 | 0 | 0 | 4832.69
 | 2020-04-27 00:00:00 | Invoice | 10962 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 13:20:43 UTC 2020 | 1 | 0 | 0 | 4832.69
 | 2020-04-27 00:00:00 | Invoice | 10960 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 20:58:27 UTC 2020 | 1 | 0 | 0 | 4832.69
 | 2020-04-27 00:00:00 | Invoice | 10958 | JAVIER DESENTIS | Sales Tax calculated by AvaTax on Mon 27 Apr 20:53:02 UTC 2020 | 1 | 0 | 0 | 4832.69
 | 2020-04-27 00:00:00 | Invoice | 10959 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 20:57:32 UTC 2020 | 1 | 0 | 0 | 4832.69
 | 2020-04-27 00:00:00 | Invoice | 10983 | Panayiotis Stavrianos | Sales Tax calculated by AvaTax on Tue 28 Apr 19:10:45 UTC 2020 | 1 | 0 | 0 | 4832.69
 | 2020-04-27 00:00:00 | Invoice | 10956 | [NAME] | Sales Tax calculated by AvaTax on Tue May 5 08:15:09 UTC 2020 | 1 | 477.36 | 477.36 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10975 | RBG Design Build | Sales Tax calculated by AvaTax on Thu 30 Apr 18:07:21 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10968 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 16:05:08 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10965 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 15:59:46 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10963 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 21:35:47 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10966 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 20:56:38 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10973 | Janssen Construction Corp | Sales Tax calculated by AvaTax on Mon 04 May 17:00:51 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10984 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:53 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10982 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:47 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10981 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 21:22:40 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10980 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:49 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Invoice | 10979 | [NAME] | Sales Tax calculated by AvaTax on Thu 30 Apr 13:20:09 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Credit Memo | 10970 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 14:14:55 UTC 2020 | 0 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Refund | 10961 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 13:16:07 UTC 2020 | -1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Refund | 10964 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 13:25:12 UTC 2020 | -1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Refund | 10977 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 21:07:25 UTC 2020 | -1 | 0 | 0 | 5310.05
 | 2020-04-27 00:00:00 | Refund | 10971 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Apr 14:21:08 UTC 2020 | -1 | 0 | 0 | 5310.05
 | 2020-04-28 00:00:00 | Invoice | 10989 | Janice Nicholson | Sales Tax calculated by AvaTax on Mon May 4 06:30:55 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-28 00:00:00 | Invoice | 10997 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Apr 02:56:32 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-28 00:00:00 | Invoice | 10993 | Salvatore Vitale | Sales Tax calculated by AvaTax on Thu 30 Apr 13:16:11 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-28 00:00:00 | Invoice | 10986 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Apr 12:32:29 UTC 2020 | 1 | 0 | 0 | 5310.05
 | 2020-04-28 00:00:00 | Invoice | 10992 | [NAME] | Sales Tax calculated by AvaTax on Thu 30 Apr 13:22:16 UTC 2020 | 1 | 519.22 | 519.22 | 5829.27
 | 2020-04-28 00:00:00 | Invoice | 10988 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Apr 16:07:43 UTC 2020 | 1 | 0 | 0 | 5829.27
 | 2020-04-28 00:00:00 | Invoice | 10990 | [NAME] | Sales Tax calculated by AvaTax on Fri 01 May 15:04:34 UTC 2020 | 1 | 0 | 0 | 5829.27
 | 2020-04-28 00:00:00 | Invoice | 10991 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:47 UTC 2020 | 1 | 39.31 | 39.31 | 5868.58
 | 2020-04-28 00:00:00 | Invoice | 10994 | [NAME] | Sales Tax calculated by AvaTax on Thu 30 Apr 13:21:07 UTC 2020 | 1 | 0 | 0 | 5868.58
 | 2020-04-28 00:00:00 | Invoice | 10987 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Apr 19:05:22 UTC 2020 | 1 | 0 | 0 | 5868.58
 | 2020-04-29 00:00:00 | Invoice | 11008 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Apr 20:26:20 UTC 2020 | 1 | 0 | 0 | 5868.58
 | 2020-04-29 00:00:00 | Refund | 11002 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:34 UTC 2020 | -1 | 0 | 0 | 5868.58
 | 2020-04-29 00:00:00 | Invoice | 11007 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Apr 19:00:59 UTC 2020 | 1 | 30.94 | 30.94 | 5899.52
 | 2020-04-29 00:00:00 | Invoice | 11005 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Apr 17:26:34 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-29 00:00:00 | Invoice | 11004 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Apr 17:31:12 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-29 00:00:00 | Invoice | 11003 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Apr 17:21:51 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-29 00:00:00 | Invoice | 11001 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Apr 17:17:50 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-29 00:00:00 | Invoice | 11009 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Apr 20:52:59 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-29 00:00:00 | Invoice | 10999 | [NAME] | Sales Tax calculated by AvaTax on Thu 30 Apr 17:52:35 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-29 00:00:00 | Invoice | 11006 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Apr 17:29:42 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-30 00:00:00 | Refund | 11026 | [NAME] | Sales Tax calculated by AvaTax on Tue 05 May 12:13:23 UTC 2020 | -1 | 0 | 0 | 5899.52
 | 2020-04-30 00:00:00 | Refund | 11014 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:36 UTC 2020 | -1 | 0 | 0 | 5899.52
 | 2020-04-30 00:00:00 | Invoice | 11016 | [NAME] | Sales Tax calculated by AvaTax on Thu 30 Apr 16:34:05 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-30 00:00:00 | Invoice | 11023 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:41 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-30 00:00:00 | Invoice | 11022 | [NAME] | Sales Tax calculated by AvaTax on Fri 01 May 21:37:17 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-30 00:00:00 | Invoice | 11021 | [NAME] | Sales Tax calculated by AvaTax on Mon May 4 06:30:55 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-30 00:00:00 | Invoice | 11012 | Christian Cahill | Sales Tax calculated by AvaTax on Thu 30 Apr 12:32:10 UTC 2020 | 1 | 0 | 0 | 5899.52
 | 2020-04-30 00:00:00 | Invoice | 11013 | ANGELA PARTRIDGE | Sales Tax calculated by AvaTax on Thu 30 Apr 12:44:59 UTC 2020 | 1 | 324.29 | 324.29 | 6223.81
 | 2020-04-30 00:00:00 | Invoice | 11019 | [NAME] | Sales Tax calculated by AvaTax on Fri 01 May 21:39:56 UTC 2020 | 1 | 0 | 0 | 6223.81
 | 2020-04-30 00:00:00 | Invoice | 11024 | [NAME] | Sales Tax calculated by AvaTax on Fri 01 May 14:42:24 UTC 2020 | 0 | 0 | 0 | 6223.81
 | 2020-04-30 00:00:00 | Invoice | 11020 | [NAME] | Sales Tax calculated by AvaTax on Fri 01 May 21:37:54 UTC 2020 | 1 | 575.04 | 575.04 | 6798.85
 | 2020-05-01 00:00:00 | Invoice | 11028 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Mon 04 May 20:39:00 UTC 2020 | 1 | 0 | 0 | 6798.85
 | 2020-05-01 00:00:00 | Invoice | 11027 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Mon 18 May 22:29:00 UTC 2020 | 1 | 0 | 0 | 6798.85
 | 2020-05-01 00:00:00 | Invoice | 11035 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 15:12:49 UTC 2020 | 1 | 0 | 0 | 6798.85
 | 2020-05-01 00:00:00 | Invoice | 11033 | [NAME] | Sales Tax calculated by AvaTax on Fri 01 May 18:43:15 UTC 2020 | 1 | 0 | 0 | 6798.85
 | 2020-05-01 00:00:00 | Invoice | 11031 | [NAME] | Sales Tax calculated by AvaTax on Fri 01 May 17:11:28 UTC 2020 | 1 | 0 | 0 | 6798.85
 | 2020-05-01 00:00:00 | Invoice | 11029 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 20:29:05 UTC 2020 | 1 | 215.99 | 215.99 | 7014.84
 | 2020-05-01 00:00:00 | Invoice | 11032 | [NAME] | Sales Tax calculated by AvaTax on Fri 01 May 17:17:03 UTC 2020 | 1 | 0 | 0 | 7014.84
 | 2020-05-04 00:00:00 | Invoice | 11042 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 12:53:47 UTC 2020 | 1 | 0 | 0 | 7014.84
 | 2020-05-04 00:00:00 | Invoice | 11040 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 21:33:09 UTC 2020 | 1 | 0 | 0 | 7014.84
 | 2020-05-04 00:00:00 | Invoice | 11051 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 12:26:54 UTC 2020 | 1 | 394.34 | 394.34 | 7409.18
 | 2020-05-04 00:00:00 | Invoice | 11048 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 21:34:39 UTC 2020 | 1 | 37.01 | 37.01 | 7446.19
 | 2020-05-04 00:00:00 | Invoice | 11038 | Janssen Construction Corp | Sales Tax calculated by AvaTax on Mon 04 May 17:05:02 UTC 2020 | 1 | 0 | 0 | 7446.19
 | 2020-05-04 00:00:00 | Invoice | 11055 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 12:32:22 UTC 2020 | 1 | 0 | 0 | 7446.19
 | 2020-05-04 00:00:00 | Invoice | 11049 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 15:33:05 UTC 2020 | 1 | 0 | 0 | 7446.19
 | 2020-05-04 00:00:00 | Invoice | 11041 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 13:02:53 UTC 2020 | 1 | 0 | 0 | 7446.19
 | 2020-05-04 00:00:00 | Invoice | 11056 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 19:52:58 UTC 2020 | 1 | 334.69 | 334.69 | 7780.88
 | 2020-05-04 00:00:00 | Refund | 11057 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 20:40:44 UTC 2020 | -1 | 0 | 0 | 7780.88
 | 2020-05-04 00:00:00 | Invoice | 11039 | Zen Associates Inc | Sales Tax calculated by AvaTax on Fri 22 May 21:26:54 UTC 2020 | 1 | 0 | 0 | 7780.88
 | 2020-05-04 00:00:00 | Invoice | 11052 | [NAME] | Sales Tax calculated by AvaTax on Wed May 6 12:54:08 UTC 2020 | 1 | 0 | 0 | 7780.88
 | 2020-05-04 00:00:00 | Invoice | 11047 | Irina malik | Sales Tax calculated by AvaTax on Tue May 5 09:24:09 UTC 2020 | 1 | 208.91 | 208.91 | 7989.79
 | 2020-05-04 00:00:00 | Invoice | 11045 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 12:57:44 UTC 2020 | 1 | 0 | 0 | 7989.79
 | 2020-05-04 00:00:00 | Invoice | 11043 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 13:05:00 UTC 2020 | 1 | 0 | 0 | 7989.79
 | 2020-05-04 00:00:00 | Invoice | 11046 | Tatiana Francez | Sales Tax calculated by AvaTax on Mon 04 May 13:00:05 UTC 2020 | 1 | 0 | 0 | 7989.79
 | 2020-05-04 00:00:00 | Invoice | 11044 | [NAME] | Sales Tax calculated by AvaTax on Mon 04 May 21:34:10 UTC 2020 | 1 | 275.11 | 275.11 | 8264.9
 | 2020-05-04 00:00:00 | Invoice | 11037 | Josh Codding | Sales Tax calculated by AvaTax on Mon 04 May 21:32:11 UTC 2020 | 1 | 0 | 0 | 8264.9
 | 2020-05-05 00:00:00 | Refund | 11065 | Irina malik | Sales Tax calculated by AvaTax on Tue 05 May 21:21:14 UTC 2020 | -1 | 37.91 | -37.91 | 8226.99
 | 2020-05-05 00:00:00 | Invoice | 11062 | My Outdoor Kitchens Inc | Sales Tax calculated by AvaTax on Tue 05 May 19:06:57 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-05 00:00:00 | Invoice | 11058 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 12:21:18 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-05 00:00:00 | Invoice | 11060 | Sara lupien | Sales Tax calculated by AvaTax on Wed May 6 12:33:09 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-05 00:00:00 | Invoice | 11059 | Robyn Caspersen | Sales Tax calculated by AvaTax on Wed 06 May 12:23:35 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-05 00:00:00 | Invoice | 11061 | [NAME] schmall | Sales Tax calculated by AvaTax on Wed May 6 04:54:20 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-06 00:00:00 | Invoice | 11087 | Eaton & Yost Const. | Sales Tax calculated by AvaTax on Mon 11 May 17:17:37 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-06 00:00:00 | Invoice | 11067 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 19:46:51 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-06 00:00:00 | Refund | 11076 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 19:22:19 UTC 2020 | -1 | 0 | 0 | 8226.99
 | 2020-05-06 00:00:00 | Invoice | 11077 | [NAME] | Sales Tax calculated by AvaTax on Fri 08 May 17:20:57 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-06 00:00:00 | Invoice | 11074 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 19:20:01 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-06 00:00:00 | Invoice | 11085 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 20:54:48 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-06 00:00:00 | Invoice | 11082 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 19:42:36 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-06 00:00:00 | Invoice | 11081 | [NAME] | Sales Tax calculated by AvaTax on Fri 08 May 17:23:24 UTC 2020 | 1 | 0 | 0 | 8226.99
 | 2020-05-06 00:00:00 | Invoice | 11066 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 16:27:44 UTC 2020 | 1 | 4.73 | 4.73 | 8231.72
 | 2020-05-06 00:00:00 | Invoice | 11080 | [NAME] | Sales Tax calculated by AvaTax on Fri 08 May 17:21:53 UTC 2020 | 0 | 0 | 0 | 8231.72
 | 2020-05-06 00:00:00 | Invoice | 11079 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 19:31:32 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-06 00:00:00 | Invoice | 11078 | [NAME] | Sales Tax calculated by AvaTax on Fri 08 May 17:24:42 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-06 00:00:00 | Invoice | 11073 | [NAME] | Sales Tax calculated by AvaTax on Thu 07 May 17:07:07 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-06 00:00:00 | Invoice | 11071 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 18:05:33 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-06 00:00:00 | Invoice | 11070 | Sunset Outdoor Living | Sales Tax calculated by AvaTax on Thu May 7 08:12:11 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-06 00:00:00 | Invoice | 11069 | [NAME] | Sales Tax calculated by AvaTax on Fri 08 May 17:25:33 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-06 00:00:00 | Invoice | 11068 | [NAME] | Sales Tax calculated by AvaTax on Wed 06 May 16:23:41 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-06 00:00:00 | Invoice | 11084 | [NAME] | Sales Tax calculated by AvaTax on Fri May 8 06:56:09 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-07 00:00:00 | Refund | 11096 | [NAME] | Sales Tax calculated by AvaTax on Thu 07 May 17:10:57 UTC 2020 | -1 | 0 | 0 | 8231.72
 | 2020-05-07 00:00:00 | Invoice | 11095 | [NAME] | Sales Tax calculated by AvaTax on Thu 07 May 16:34:25 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-07 00:00:00 | Invoice | 11094 | [NAME] | Sales Tax calculated by AvaTax on Thu May 7 02:45:13 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-07 00:00:00 | Invoice | 11090 | [NAME] | Sales Tax calculated by AvaTax on Thu 07 May 17:10:04 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-07 00:00:00 | Invoice | 11088 | [NAME] | Sales Tax calculated by AvaTax on Thu 07 May 11:38:48 UTC 2020 | 0 | 0 | 0 | 8231.72
 | 2020-05-07 00:00:00 | Invoice | 11093 | Umesh Iyer | Sales Tax calculated by AvaTax on Fri 08 May 17:22:41 UTC 2020 | 1 | 0 | 0 | 8231.72
 | 2020-05-07 00:00:00 | Invoice | 11089 | [NAME] | Sales Tax calculated by AvaTax on Thu 07 May 12:47:08 UTC 2020 | 1 | 25.58 | 25.58 | 8257.3
 | 2020-05-07 00:00:00 | Invoice | 11101 | [NAME] | Sales Tax calculated by AvaTax on Thu 07 May 20:13:06 UTC 2020 | 1 | 0 | 0 | 8257.3
 | 2020-05-07 00:00:00 | Invoice | 11102 | [NAME] alfonso | Sales Tax calculated by AvaTax on Thu 07 May 20:19:42 UTC 2020 | 1 | 0 | 0 | 8257.3
 | 2020-05-07 00:00:00 | Invoice | 11099 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 12:33:48 UTC 2020 | 1 | 302.01 | 302.01 | 8559.31
 | 2020-05-07 00:00:00 | Invoice | 11097 | Dimitriy Papkov | Sales Tax calculated by AvaTax on Fri 08 May 19:57:23 UTC 2020 | 1 | 435.42 | 435.42 | 8994.73
 | 2020-05-07 00:00:00 | Invoice | 11091 | [NAME] | Sales Tax calculated by AvaTax on Thu 07 May 17:01:02 UTC 2020 | 1 | 0 | 0 | 8994.73
 | 2020-05-07 00:00:00 | Invoice | 11092 | [NAME] | Sales Tax calculated by AvaTax on Thu 07 May 17:09:33 UTC 2020 | 1 | 0 | 0 | 8994.73
 | 2020-05-08 00:00:00 | Invoice | 11114 | Morgan Green | Sales Tax calculated by AvaTax on Fri 08 May 20:00:20 UTC 2020 | 1 | 0 | 0 | 8994.73
 | 2020-05-08 00:00:00 | Invoice | 11113 | [NAME] | Sales Tax calculated by AvaTax on Fri 08 May 20:01:34 UTC 2020 | 1 | 0 | 0 | 8994.73
 | 2020-05-08 00:00:00 | Invoice | 11111 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 15:38:01 UTC 2020 | 1 | 0 | 0 | 8994.73
 | 2020-05-08 00:00:00 | Invoice | 11116 | [NAME] | Sales Tax calculated by AvaTax on Fri 15 May 16:50:59 UTC 2020 | 0 | 0 | 0 | 8994.73
 | 2020-05-08 00:00:00 | Invoice | 11110 | [NAME] | Sales Tax calculated by AvaTax on Fri 08 May 19:58:15 UTC 2020 | 1 | 403.81 | 403.81 | 9398.54
 | 2020-05-08 00:00:00 | Invoice | 11115 | [NAME] and Fireplaces | Sales Tax calculated by AvaTax on Fri 08 May 18:44:09 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-08 00:00:00 | Invoice | 11112 | [NAME] | Sales Tax calculated by AvaTax on Fri 08 May 20:02:34 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-10 00:00:00 | Invoice | 11119 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 12:25:50 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-11 00:00:00 | Invoice | 11145 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 20:57:58 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-11 00:00:00 | Refund | 11135 | [NAME] | Sales Tax calculated by AvaTax on Mon 11 May 17:27:21 UTC 2020 | -1 | 0 | 0 | 9398.54
 | 2020-05-11 00:00:00 | Invoice | 11129 | [NAME] | Sales Tax calculated by AvaTax on Thu 18 Jun 23:15:39 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-11 00:00:00 | Invoice | 11124 | Amanda [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 12:34:28 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-11 00:00:00 | Invoice | 11121 | [NAME] | Sales Tax calculated by AvaTax on Mon 11 May 16:19:26 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-11 00:00:00 | Invoice | 11124 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 12:26:54 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-11 00:00:00 | Invoice | 11143 | [NAME] | Sales Tax calculated by AvaTax on Mon 11 May 21:04:34 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-11 00:00:00 | Invoice | 11141 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 19:56:42 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-11 00:00:00 | Invoice | 11140 | [NAME] | Sales Tax calculated by AvaTax on Mon 11 May 20:58:39 UTC 2020 | 1 | 0 | 0 | 9398.54
 | 2020-05-11 00:00:00 | Invoice | 11134 | [NAME] | Sales Tax calculated by AvaTax on Mon 11 May 17:25:03 UTC 2020 | 1 | 21.21 | 21.21 | 9419.75
 | 2020-05-11 00:00:00 | Invoice | 11133 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 16:04:39 UTC 2020 | 1 | 0 | 0 | 9419.75
 | 2020-05-11 00:00:00 | Invoice | 11128 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 12:24:07 UTC 2020 | 1 | 232.37 | 232.37 | 9652.12
 | 2020-05-11 00:00:00 | Invoice | 11126 | [NAME] | Sales Tax calculated by AvaTax on Mon 11 May 12:38:53 UTC 2020 | 1 | 1.8 | 1.8 | 9653.92
 | 2020-05-11 00:00:00 | Invoice | 11125 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 12:36:07 UTC 2020 | 1 | 0 | 0 | 9653.92
 | 2020-05-11 00:00:00 | Invoice | 11139 | [NAME] | Sales Tax calculated by AvaTax on Mon 11 May 20:54:45 UTC 2020 | 1 | 0 | 0 | 9653.92
 | 2020-05-11 00:00:00 | Invoice | 11136 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 15:26:38 UTC 2020 | 1 | 13.17 | 13.17 | 9667.09
 | 2020-05-11 00:00:00 | Invoice | 11127 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 12:33:03 UTC 2020 | 1 | 0 | 0 | 9667.09
 | 2020-05-11 00:00:00 | Invoice | 11138 | [NAME] baytarian | Sales Tax calculated by AvaTax on Tue 12 May 17:28:40 UTC 2020 | 1 | 0 | 0 | 9667.09
 | 2020-05-11 00:00:00 | Invoice | 11130 | [NAME] | Sales Tax calculated by AvaTax on Mon 11 May 16:21:12 UTC 2020 | 1 | 0 | 0 | 9667.09
 | 2020-05-12 00:00:00 | Invoice | 11147 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 16:10:36 UTC 2020 | 1 | 21.16 | 21.16 | 9688.25
 | 2020-05-12 00:00:00 | Invoice | 11146 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 12:17:14 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-12 00:00:00 | Invoice | 11152 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 14:03:48 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-12 00:00:00 | Invoice | 11155 | [NAME] | Sales Tax calculated by AvaTax on Wed 13 May 14:39:10 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-12 00:00:00 | Invoice | 11160 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 19:14:27 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-12 00:00:00 | Refund | 11162 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 21:04:40 UTC 2020 | -1 | 0 | 0 | 9688.25
 | 2020-05-12 00:00:00 | Invoice | 11157 | [NAME] and Fireplaces | Sales Tax calculated by AvaTax on Tue 16 Jun 16:37:52 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-12 00:00:00 | Invoice | 11156 | [NAME] and Fireplaces | Sales Tax calculated by AvaTax on Thu 14 May 12:38:36 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-12 00:00:00 | Invoice | 11151 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 16:07:01 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-12 00:00:00 | Refund | 11154 | [NAME] | Sales Tax calculated by AvaTax on Tue 12 May 15:28:03 UTC 2020 | -1 | 0 | 0 | 9688.25
 | 2020-05-12 00:00:00 | Invoice | 11158 | [NAME] | Sales Tax calculated by AvaTax on Sun Jun 7 12:12:29 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Invoice | 11163 | [NAME] | Sales Tax calculated by AvaTax on Wed 13 May 14:17:27 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Invoice | 11166 | Brama Inc | Sales Tax calculated by AvaTax on Wed 13 May 13:52:03 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Invoice | 11179 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 16:51:26 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Invoice | 11178 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 16:55:20 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Invoice | 11174 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:32:02 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Invoice | 11171 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 12:32:43 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Refund | 11164 | [NAME] | Sales Tax calculated by AvaTax on Wed 13 May 11:41:55 UTC 2020 | -1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Invoice | 11172 | [NAME] | Sales Tax calculated by AvaTax on Wed 13 May 12:44:23 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Invoice | 11170 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:42:08 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Invoice | 11168 | [NAME] | Sales Tax calculated by AvaTax on Wed 13 May 14:41:34 UTC 2020 | 1 | 0 | 0 | 9688.25
 | 2020-05-13 00:00:00 | Invoice | 11173 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:29:46 UTC 2020 | 1 | 350.07 | 350.07 | 10038.32
 | 2020-05-13 00:00:00 | Invoice | 11169 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 12:44:41 UTC 2020 | 1 | 203.41 | 203.41 | 10241.73
 | 2020-05-13 00:00:00 | Invoice | 11177 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 12:47:48 UTC 2020 | 1 | 0 | 0 | 10241.73
 | 2020-05-14 00:00:00 | Invoice | 11187 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 19:55:52 UTC 2020 | 1 | 0 | 0 | 10241.73
 | 2020-05-14 00:00:00 | Invoice | 11185 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 12:53:42 UTC 2020 | 1 | 0 | 0 | 10241.73
 | 2020-05-14 00:00:00 | Invoice | 11183 | Isidoro Teta | Sales Tax calculated by AvaTax on Wed 20 May 13:00:17 UTC 2020 | 1 | 0 | 0 | 10241.73
 | 2020-05-14 00:00:00 | Invoice | 11202 | Marion Dyess | Sales Tax calculated by AvaTax on Thu 14 May 21:02:00 UTC 2020 | 0 | 0 | 0 | 10241.73
 | 2020-05-14 00:00:00 | Invoice | 11192 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 19:58:03 UTC 2020 | 1 | 0 | 0 | 10241.73
 | 2020-05-14 00:00:00 | Invoice | 11200 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 20:42:44 UTC 2020 | 1 | 0 | 0 | 10241.73
 | 2020-05-14 00:00:00 | Refund | 11203 | Marion Dyess | Sales Tax calculated by AvaTax on Thu 14 May 20:59:21 UTC 2020 | -1 | 0 | 0 | 10241.73
 | 2020-05-14 00:00:00 | Invoice | 11195 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 20:26:58 UTC 2020 | 1 | 11.61 | 11.61 | 10253.34
 | 2020-05-14 00:00:00 | Invoice | 11188 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 13:07:11 UTC 2020 | 1 | 0 | 0 | 10253.34
 | 2020-05-14 00:00:00 | Invoice | 11199 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:34:41 UTC 2020 | 1 | 0 | 0 | 10253.34
 | 2020-05-14 00:00:00 | Invoice | 11186 | [NAME] | Sales Tax calculated by AvaTax on Tue 19 May 12:49:04 UTC 2020 | 1 | 0 | 0 | 10253.34
 | 2020-05-14 00:00:00 | Refund | 11189 | [NAME] | Sales Tax calculated by AvaTax on Thu 14 May 13:32:54 UTC 2020 | -1 | 0 | 0 | 10253.34
 | 2020-05-14 00:00:00 | Refund | 11204 | Marion Dyess | Sales Tax calculated by AvaTax on Thu 14 May 21:01:27 UTC 2020 | -1 | 0 | 0 | 10253.34
 | 2020-05-14 00:00:00 | Invoice | 11191 | [NAME] | Sales Tax calculated by AvaTax on Fri 15 May 16:53:43 UTC 2020 | 1 | 206.92 | 206.92 | 10460.26
 | 2020-05-15 00:00:00 | Invoice | 11215 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Jul 22:02:22 UTC 2020 | 1 | 0 | 0 | 10460.26
 | 2020-05-15 00:00:00 | Invoice | 11208 | Christian Oskouian | Sales Tax calculated by AvaTax on Fri 15 May 19:41:48 UTC 2020 | 1 | 0 | 0 | 10460.26
 | 2020-05-15 00:00:00 | Invoice | 11214 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 14:53:12 UTC 2020 | 1 | 0 | 0 | 10460.26
 | 2020-05-15 00:00:00 | Invoice | 11210 | [NAME] | Sales Tax calculated by AvaTax on Wed 20 May 12:56:25 UTC 2020 | 1 | 302.86 | 302.86 | 10763.12
 | 2020-05-15 00:00:00 | Invoice | 11229 | Marion Dyess | Sales Tax calculated by AvaTax on Fri 22 May 21:20:48 UTC 2020 | 1 | 0 | 0 | 10763.12
 | 2020-05-15 00:00:00 | Invoice | 11212 | [NAME] | Sales Tax calculated by AvaTax on Wed 20 May 12:58:43 UTC 2020 | 1 | 358.38 | 358.38 | 11121.5
 | 2020-05-15 00:00:00 | Invoice | 11207 | [NAME] | Sales Tax calculated by AvaTax on Fri 22 May 12:21:08 UTC 2020 | 1 | 0 | 0 | 11121.5
 | 2020-05-15 00:00:00 | Invoice | 11223 | [NAME] | Sales Tax calculated by AvaTax on Fri 15 May 19:45:39 UTC 2020 | 1 | 29.76 | 29.76 | 11151.26
 | 2020-05-15 00:00:00 | Invoice | 11221 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 13:03:30 UTC 2020 | 1 | 0 | 0 | 11151.26
 | 2020-05-15 00:00:00 | Invoice | 11228 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:42:03 UTC 2020 | 1 | 0 | 0 | 11151.26
 | 2020-05-15 00:00:00 | Invoice | 11213 | [NAME] | Sales Tax calculated by AvaTax on Tue 19 May 13:13:45 UTC 2020 | 1 | 0 | 0 | 11151.26
 | 2020-05-15 00:00:00 | Invoice | 11209 | [NAME] | Sales Tax calculated by AvaTax on Fri 15 May 19:39:44 UTC 2020 | 1 | 0 | 0 | 11151.26
 | 2020-05-15 00:00:00 | Invoice | 11227 | [NAME] | Sales Tax calculated by AvaTax on Fri 15 May 19:54:25 UTC 2020 | 1 | 0 | 0 | 11151.26
 | 2020-05-15 00:00:00 | Invoice | 11226 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 15:59:19 UTC 2020 | 1 | 36.91 | 36.91 | 11188.17
 | 2020-05-15 00:00:00 | Invoice | 11216 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 16:35:48 UTC 2020 | 1 | 37.91 | 37.91 | 11226.08
 | 2020-05-15 00:00:00 | Invoice | 11225 | [NAME] | Sales Tax calculated by AvaTax on Tue 19 May 12:47:57 UTC 2020 | 1 | 389.4 | 389.4 | 11615.48
 | 2020-05-15 00:00:00 | Refund | 11205 | [NAME] | Sales Tax calculated by AvaTax on Fri 15 May 11:31:52 UTC 2020 | -1 | 0 | 0 | 11615.48
 | 2020-05-15 00:00:00 | Refund | 11221 | [NAME] | Sales Tax calculated by AvaTax on Fri 15 May 19:36:18 UTC 2020 | -1 | 36.93 | -36.93 | 11578.55
 | 2020-05-18 00:00:00 | Invoice | 11237 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 20:38:30 UTC 2020 | 1 | 499.91 | 499.91 | 12078.46
 | 2020-05-18 00:00:00 | Refund | 11230 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 11:25:53 UTC 2020 | -1 | 0 | 0 | 12078.46
 | 2020-05-18 00:00:00 | Invoice | 11260 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 18:17:46 UTC 2020 | 1 | 85.68 | 85.68 | 12164.14
 | 2020-05-18 00:00:00 | Invoice | 11258 | [NAME] | Sales Tax calculated by AvaTax on Tue 19 May 12:50:52 UTC 2020 | 1 | 0 | 0 | 12164.14
 | 2020-05-18 00:00:00 | Invoice | 11234 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 15:58:59 UTC 2020 | 1 | 0 | 0 | 12164.14
 | 2020-05-18 00:00:00 | Invoice | 11243 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 16:23:45 UTC 2020 | 1 | 0 | 0 | 12164.14
 | 2020-05-18 00:00:00 | Invoice | 11238 | [NAME] | Sales Tax calculated by AvaTax on Tue 19 May 12:55:45 UTC 2020 | 1 | 401.94 | 401.94 | 12566.08
 | 2020-05-18 00:00:00 | Invoice | 11235 | Christen Oskouian | Sales Tax calculated by AvaTax on Mon 18 May 16:26:13 UTC 2020 | 1 | 0 | 0 | 12566.08
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 13:01:59 UTC 2020 | 1 | 529.31 | 529.31 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11262 | [NAME] | Sales Tax calculated by AvaTax on Wed 20 May 12:48:50 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11256 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Jul 18:40:07 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11252 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 16:12:20 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11251 | [NAME]  R Brugger | Sales Tax calculated by AvaTax on Wed 10 Jun 20:41:15 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11249 | [NAME] | Sales Tax calculated by AvaTax on Tue 19 May 12:58:13 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11246 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:37:39 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11256 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:43:16 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11254 | [NAME] | Sales Tax calculated by AvaTax on Wed 20 May 13:00:52 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11252 | Shannon Grismer | Sales Tax calculated by AvaTax on Mon 18 May 12:53:11 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11250 | [NAME] | Sales Tax calculated by AvaTax on Tue 19 May 12:50:15 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11247 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 12:48:09 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11245 | [NAME] | Sales Tax calculated by AvaTax on Tue 19 May 12:57:00 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11242 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:35:34 UTC 2020 | 1 | 0 | 0 | 13095.39
 | 2020-05-18 00:00:00 | Invoice | 11239 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 12:37:12 UTC 2020 | 1 | 10.12 | 10.12 | 13105.51
 | 2020-05-18 00:00:00 | Invoice | 11241 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 12:42:19 UTC 2020 | 1 | 396.9 | 396.9 | 13502.41
 | 2020-05-18 00:00:00 | Invoice | 11257 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 20:01:06 UTC 2020 | 1 | 0 | 0 | 13502.41
 | 2020-05-18 00:00:00 | Invoice | 11261 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 12:40:22 UTC 2020 | 1 | 0 | 0 | 13502.41
 | 2020-05-18 00:00:00 | Invoice | 11255 | [NAME] | Sales Tax calculated by AvaTax on Wed 20 May 12:57:19 UTC 2020 | 1 | 0 | 0 | 13502.41
 | 2020-05-18 00:00:00 | Invoice | 11248 | Shannon Grismer | Sales Tax calculated by AvaTax on Tue 19 May 12:53:48 UTC 2020 | 1 | 0 | 0 | 13502.41
 | 2020-05-18 00:00:00 | Invoice | 11244 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:35:56 UTC 2020 | 1 | 0 | 0 | 13502.41
 | 2020-05-18 00:00:00 | Invoice | 11240 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 15:35:51 UTC 2020 | 1 | 6.51 | 6.51 | 13508.92
 | 2020-05-18 00:00:00 | Invoice | 11236 | Paul  Groves | Sales Tax calculated by AvaTax on Fri 05 Jun 18:39:55 UTC 2020 | 1 | 0 | 0 | 13508.92
 | 2020-05-18 00:00:00 | Invoice | 11233 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 12:23:57 UTC 2020 | 1 | 11.93 | 11.93 | 13520.85
 | 2020-05-18 00:00:00 | Invoice | 11232 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 12:21:23 UTC 2020 | 1 | 0 | 0 | 13520.85
 | 2020-05-18 00:00:00 | Refund | 11246 | [NAME] | Sales Tax calculated by AvaTax on Mon 18 May 12:44:15 UTC 2020 | -1 | 0 | 0 | 13520.85
 | 2020-05-18 00:00:00 | Refund | 11253 | Christen Oskouian | Sales Tax calculated by AvaTax on Mon 18 May 16:27:05 UTC 2020 | -1 | 0 | 0 | 13520.85
 | 2020-05-18 00:00:00 | Invoice | 11231 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:36:39 UTC 2020 | 1 | 0 | 0 | 13520.85
 | 2020-05-19 00:00:00 | Invoice | 11269 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 14:54:05 UTC 2020 | 1 | 0 | 0 | 13520.85
 | 2020-05-19 00:00:00 | Invoice | 11268 | [NAME] | Sales Tax calculated by AvaTax on Wed 20 May 13:04:29 UTC 2020 | 1 | 0 | 0 | 13520.85
 | 2020-05-19 00:00:00 | Invoice | 11267 | [NAME] | Sales Tax calculated by AvaTax on Tue 19 May 17:13:48 UTC 2020 | 1 | 5.73 | 5.73 | 13526.58
 | 2020-05-19 00:00:00 | Refund | 11265 | [NAME] | Sales Tax calculated by AvaTax on Tue 19 May 12:51:42 UTC 2020 | -1 | 0 | 0 | 13526.58
 | 2020-05-19 00:00:00 | Invoice | 11271 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 12:46:32 UTC 2020 | 1 | 14.7 | 14.7 | 13541.28
 | 2020-05-19 00:00:00 | Refund | 11266 | Shannon Grismer | Sales Tax calculated by AvaTax on Tue 19 May 12:54:59 UTC 2020 | -1 | 0 | 0 | 13541.28
 | 2020-05-19 00:00:00 | Invoice | 11270 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 20:03:43 UTC 2020 | 1 | 0 | 0 | 13541.28
 | 2020-05-20 00:00:00 | Invoice | 11278 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:40:13 UTC 2020 | 1 | 0 | 0 | 13541.28
 | 2020-05-20 00:00:00 | Invoice | 11277 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 14:40:41 UTC 2020 | 1 | 0 | 0 | 13541.28
 | 2020-05-20 00:00:00 | Invoice | 11276 | [NAME] | Sales Tax calculated by AvaTax on Thu 28 May 12:43:01 UTC 2020 | 1 | 0 | 0 | 13541.28
 | 2020-05-20 00:00:00 | Invoice | 11275 | [NAME] | Sales Tax calculated by AvaTax on Wed 20 May 12:43:26 UTC 2020 | 1 | 0 | 0 | 13541.28
 | 2020-05-20 00:00:00 | Refund | 11288 | [NAME] | Sales Tax calculated by AvaTax on Wed 20 May 20:38:03 UTC 2020 | -1 | 0 | 0 | 13541.28
 | 2020-05-20 00:00:00 | Invoice | 11273 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 12:43:02 UTC 2020 | 1 | 0 | 0 | 13541.28
 | 2020-05-20 00:00:00 | Invoice | 11286 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 12:43:29 UTC 2020 | 1 | 0 | 0 | 13541.28
 | 2020-05-20 00:00:00 | Invoice | 11283 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 15:38:59 UTC 2020 | 1 | 0 | 0 | 13541.28
 | 2020-05-20 00:00:00 | Invoice | 11281 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:37:34 UTC 2020 | 1 | 0 | 0 | 13541.28
 | 2020-05-20 00:00:00 | Invoice | 11274 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 16:01:03 UTC 2020 | 1 | 0 | 0 | 13541.28
 | 2020-05-21 00:00:00 | Invoice | 11301 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 16:37:14 UTC 2020 | 1 | 35.92 | 35.92 | 13577.2
 | 2020-05-21 00:00:00 | Invoice | 11307 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:50:04 UTC 2020 | 1 | 0 | 0 | 13577.2
 | 2020-05-21 00:00:00 | Invoice | 11300 | [NAME] | Sales Tax calculated by AvaTax on Fri 22 May 12:19:21 UTC 2020 | 1 | 382.77 | 382.77 | 13959.97
 | 2020-05-21 00:00:00 | Invoice | 11306 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:40:02 UTC 2020 | 1 | 0 | 0 | 13959.97
 | 2020-05-21 00:00:00 | Invoice | 11299 | [NAME] Kujawa | Sales Tax calculated by AvaTax on Thu 21 May 15:47:56 UTC 2020 | 0 | 0 | 0 | 13959.97
 | 2020-05-21 00:00:00 | Invoice | 11297 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 15:13:08 UTC 2020 | 1 | 0 | 0 | 13959.97
 | 2020-05-21 00:00:00 | Invoice | 11293 | Nancy NG | Sales Tax calculated by AvaTax on Thu 11 Jun 21:43:04 UTC 2020 | 1 | 0 | 0 | 13959.97
 | 2020-05-21 00:00:00 | Invoice | 11305 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 19:33:16 UTC 2020 | 0 | 0 | 0 | 13959.97
 | 2020-05-21 00:00:00 | Invoice | 11296 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 12:50:31 UTC 2020 | 1 | 0 | 0 | 13959.97
 | 2020-05-21 00:00:00 | Invoice | 11304 | [NAME] | Sales Tax calculated by AvaTax on Fri 22 May 21:15:35 UTC 2020 | 1 | 0 | 0 | 13959.97
 | 2020-05-21 00:00:00 | Invoice | 11292 | [NAME] | Sales Tax calculated by AvaTax on Thu 21 May 15:40:04 UTC 2020 | 1 | 0 | 0 | 13959.97
 | 2020-05-22 00:00:00 | Invoice | 11317 | Superior Hardscapes | Sales Tax calculated by AvaTax on Fri 22 May 16:28:11 UTC 2020 | 1 | 0 | 0 | 13959.97
 | 2020-05-22 00:00:00 | Invoice | 11325 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 12:49:05 UTC 2020 | 1 | 12.33 | 12.33 | 13972.3
 | 2020-05-22 00:00:00 | Invoice | 11310 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Mon 25 May 13:01:09 UTC 2020 | 1 | 0 | 0 | 13972.3
 | 2020-05-22 00:00:00 | Invoice | 11322 | Union League National | Sales Tax calculated by AvaTax on Fri 22 May 21:23:25 UTC 2020 | 1 | 0 | 0 | 13972.3
 | 2020-05-22 00:00:00 | Invoice | 11314 | Celine Power | Sales Tax calculated by AvaTax on Wed 24 Jun 22:03:42 UTC 2020 | 1 | 305.89 | 305.89 | 14278.19
 | 2020-05-22 00:00:00 | Invoice | 11313 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 12:37:25 UTC 2020 | 1 | 0 | 0 | 14278.19
 | 2020-05-22 00:00:00 | Refund | 11320 | Shannon Grismer | Sales Tax calculated by AvaTax on Fri 22 May 17:40:38 UTC 2020 | -1 | 0 | 0 | 14278.19
 | 2020-05-22 00:00:00 | Invoice | 11316 | [NAME] | Sales Tax calculated by AvaTax on Fri 22 May 21:24:41 UTC 2020 | 1 | 0 | 0 | 14278.19
 | 2020-05-22 00:00:00 | Invoice | 11324 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:21:46 UTC 2020 | 1 | 337.25 | 337.25 | 14615.44
 | 2020-05-22 00:00:00 | Invoice | 11323 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:21:53 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-22 00:00:00 | Invoice | 11321 | Shannon Grismer | Sales Tax calculated by AvaTax on Fri 22 May 21:19:29 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-22 00:00:00 | Invoice | 11315 | Avery Chumbley | Sales Tax calculated by AvaTax on Tue 16 Jun 20:42:30 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-22 00:00:00 | Invoice | 11318 | Superior Hardscapes | Sales Tax calculated by AvaTax on Fri 22 May 16:22:02 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11340 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:22:07 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Refund | 11353 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 19:35:40 UTC 2020 | -1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11343 | [NAME] | Sales Tax calculated by AvaTax on Wed 27 May 16:06:45 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11331 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:21:34 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11352 | Rutgers Construction | Sales Tax calculated by AvaTax on Tue 26 May 19:33:27 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11342 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 17:12:23 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11346 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:21:50 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11351 | [NAME] | Sales Tax calculated by AvaTax on Thu 28 May 13:14:14 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11326 | Brama Inc | Sales Tax calculated by AvaTax on Tue Jun 23 04:09:45 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11348 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 18:51:55 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11347 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 18:40:51 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11345 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:40:03 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11344 | [NAME] | Sales Tax calculated by AvaTax on Wed 27 May 16:34:31 UTC 2020 | 1 | 0 | 0 | 14615.44
 | 2020-05-26 00:00:00 | Invoice | 11339 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 12:43:53 UTC 2020 | 1 | 23.93 | 23.93 | 14639.37
 | 2020-05-26 00:00:00 | Invoice | 11337 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 18:54:40 UTC 2020 | 1 | 0 | 0 | 14639.37
 | 2020-05-26 00:00:00 | Invoice | 11335 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 11:58:12 UTC 2020 | 1 | 287 | 287 | 14926.37
 | 2020-05-26 00:00:00 | Invoice | 11334 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 12:43:18 UTC 2020 | 1 | 0 | 0 | 14926.37
 | 2020-05-26 00:00:00 | Invoice | 11333 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 12:46:01 UTC 2020 | 1 | 10 | 10 | 14936.37
 | 2020-05-26 00:00:00 | Invoice | 11338 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 12:38:32 UTC 2020 | 1 | 0 | 0 | 14936.37
 | 2020-05-26 00:00:00 | Invoice | 11336 | [NAME] | Sales Tax calculated by AvaTax on Tue 26 May 20:21:00 UTC 2020 | 1 | 0 | 0 | 14936.37
 | 2020-05-26 00:00:00 | Invoice | 11330 | Alfie Santini | Sales Tax calculated by AvaTax on Thu 28 May 13:04:35 UTC 2020 | 1 | 0 | 0 | 14936.37
 | 2020-05-26 00:00:00 | Invoice | 11332 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:22:25 UTC 2020 | 1 | 0 | 0 | 14936.37
 | 2020-05-27 00:00:00 | Invoice | 11361 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Fri Jun 5 06:21:32 UTC 2020 | 1 | 0 | 0 | 14936.37
 | 2020-05-27 00:00:00 | Invoice | 11370 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:58:15 UTC 2020 | 1 | 0 | 0 | 14936.37
 | 2020-05-27 00:00:00 | Invoice | 11367 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:22:13 UTC 2020 | 1 | 0 | 0 | 14936.37
 | 2020-05-27 00:00:00 | Invoice | 11359 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:54:17 UTC 2020 | 1 | 0 | 0 | 14936.37
 | 2020-05-27 00:00:00 | Invoice | 11358 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:22:16 UTC 2020 | 1 | 0 | 0 | 14936.37
 | 2020-05-27 00:00:00 | Invoice | 11379 | Meri Issel | Sales Tax calculated by AvaTax on Tue 16 Jun 16:19:56 UTC 2020 | 1 | 43.94 | 43.94 | 14980.31
 | 2020-05-27 00:00:00 | Invoice | 11377 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 10:43:18 UTC 2020 | 1 | 0 | 0 | 14980.31
 | 2020-05-27 00:00:00 | Invoice | 11375 | Rae Ann Quirion | Sales Tax calculated by AvaTax on Thu 28 May 15:15:27 UTC 2020 | 1 | 0 | 0 | 14980.31
 | 2020-05-27 00:00:00 | Invoice | 11372 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 10:43:29 UTC 2020 | 1 | 0 | 0 | 14980.31
 | 2020-05-27 00:00:00 | Invoice | 11378 | Meri Issel | Sales Tax calculated by AvaTax on Thu 28 May 15:14:17 UTC 2020 | 1 | 367.94 | 367.94 | 15348.25
 | 2020-05-27 00:00:00 | Invoice | 11371 | [NAME] | Sales Tax calculated by AvaTax on Wed 27 May 18:32:55 UTC 2020 | 1 | 0 | 0 | 15348.25
 | 2020-05-27 00:00:00 | Invoice | 11360 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:49:17 UTC 2020 | 1 | 298.86 | 298.86 | 15647.11
 | 2020-05-27 00:00:00 | Invoice | 11357 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 10:40:22 UTC 2020 | 1 | 0 | 0 | 15647.11
 | 2020-05-27 00:00:00 | Invoice | 11356 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 16:09:53 UTC 2020 | 1 | 0 | 0 | 15647.11
 | 2020-05-27 00:00:00 | Invoice | 11373 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:41:03 UTC 2020 | 1 | 0 | 0 | 15647.11
 | 2020-05-27 00:00:00 | Invoice | 11376 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:07:45 UTC 2020 | 1 | 0 | 0 | 15647.11
 | 2020-05-27 00:00:00 | Invoice | 11374 | Rae Ann Quirion | Sales Tax calculated by AvaTax on Wed 27 May 19:50:40 UTC 2020 | 1 | 0 | 0 | 15647.11
 | 2020-05-27 00:00:00 | Invoice | 11369 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:56:26 UTC 2020 | 1 | 0 | 0 | 15647.11
 | 2020-05-28 00:00:00 | Invoice | 11396 | Heranoush Tesatourian | Sales Tax calculated by AvaTax on Fri Jun 5 06:07:42 UTC 2020 | 1 | 223.15 | 223.15 | 15870.26
 | 2020-05-28 00:00:00 | Refund | 11390 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:22:36 UTC 2020 | -1 | 0 | 0 | 15870.26
 | 2020-05-28 00:00:00 | Invoice | 11387 | [NAME] | Sales Tax calculated by AvaTax on Thu 28 May 12:30:20 UTC 2020 | 1 | 0 | 0 | 15870.26
 | 2020-05-28 00:00:00 | Invoice | 11385 | [NAME] | Sales Tax calculated by AvaTax on Thu 28 May 15:12:52 UTC 2020 | 1 | 0 | 0 | 15870.26
 | 2020-05-28 00:00:00 | Invoice | 11384 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Fri Jun 5 06:21:43 UTC 2020 | 1 | 0 | 0 | 15870.26
 | 2020-05-28 00:00:00 | Invoice | 11383 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Thu 28 May 12:02:29 UTC 2020 | 1 | 0 | 0 | 15870.26
 | 2020-05-28 00:00:00 | Invoice | 11397 | [NAME] | Sales Tax calculated by AvaTax on Fri 29 May 14:14:28 UTC 2020 | 1 | 0 | 0 | 15870.26
 | 2020-05-28 00:00:00 | Invoice | 11394 | CiAnne Gresham | Sales Tax calculated by AvaTax on Fri 29 May 13:43:45 UTC 2020 | 1 | 7.34 | 7.34 | 15877.6
 | 2020-05-28 00:00:00 | Invoice | 11386 | [NAME] | Sales Tax calculated by AvaTax on Thu 28 May 15:16:32 UTC 2020 | 1 | 0 | 0 | 15877.6
 | 2020-05-28 00:00:00 | Invoice | 11381 | [NAME] | Sales Tax calculated by AvaTax on Tue 02 Jun 20:19:58 UTC 2020 | 1 | 0 | 0 | 15877.6
 | 2020-05-28 00:00:00 | Invoice | 11380 | Balazara | Sales Tax calculated by AvaTax on Tue Jun 23 07:00:33 UTC 2020 | 1 | 0 | 0 | 15877.6
 | 2020-05-28 00:00:00 | Invoice | 11389 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:22:04 UTC 2020 | 1 | 0 | 0 | 15877.6
 | 2020-05-28 00:00:00 | Invoice | 11399 | Zen Associates Inc | Sales Tax calculated by AvaTax on Thu 28 May 20:20:32 UTC 2020 | 1 | 0 | 0 | 15877.6
 | 2020-05-28 00:00:00 | Invoice | 11392 | [NAME] | Sales Tax calculated by AvaTax on Fri 29 May 14:55:15 UTC 2020 | 1 | 0 | 0 | 15877.6
 | 2020-05-28 00:00:00 | Invoice | 11391 | [NAME] | Sales Tax calculated by AvaTax on Thu 28 May 15:28:11 UTC 2020 | 1 | 0 | 0 | 15877.6
 | 2020-05-28 00:00:00 | Invoice | 11398 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 14:12:38 UTC 2020 | 1 | 0 | 0 | 15877.6
 | 2020-05-28 00:00:00 | Refund | 11388 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:22:33 UTC 2020 | -1 | 0 | 0 | 15877.6
 | 2020-05-28 00:00:00 | Invoice | 11395 | [NAME] | Sales Tax calculated by AvaTax on Tue 23 Jun 19:39:39 UTC 2020 | 1 | 0 | 0 | 15877.6
 | 2020-05-29 00:00:00 | Invoice | 11418 | [NAME] | Sales Tax calculated by AvaTax on Fri 05 Jun 14:35:29 UTC 2020 | 1 | 0 | 0 | 15877.6
 | 2020-05-29 00:00:00 | Invoice | 11416 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 16:12:43 UTC 2020 | 1 | 12.33 | 12.33 | 15889.93
 | 2020-05-29 00:00:00 | Invoice | 11406 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 12:33:52 UTC 2020 | 1 | 0 | 0 | 15889.93
 | 2020-05-29 00:00:00 | Invoice | 11405 | [NAME] | Sales Tax calculated by AvaTax on Fri 29 May 12:15:27 UTC 2020 | 1 | 0 | 0 | 15889.93
 | 2020-05-29 00:00:00 | Invoice | 11415 | [NAME] | Sales Tax calculated by AvaTax on Fri 29 May 19:56:55 UTC 2020 | 1 | 0 | 0 | 15889.93
 | 2020-05-29 00:00:00 | Invoice | 11404 | Brama Inc | Sales Tax calculated by AvaTax on Fri 29 May 11:52:41 UTC 2020 | 1 | 0 | 0 | 15889.93
 | 2020-05-29 00:00:00 | Invoice | 11403 | [NAME] | Sales Tax calculated by AvaTax on Fri 29 May 11:40:25 UTC 2020 | 1 | 0 | 0 | 15889.93
 | 2020-05-29 00:00:00 | Invoice | 11402 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 8 06:06:21 UTC 2020 | 1 | 0 | 0 | 15889.93
 | 2020-05-29 00:00:00 | Invoice | 11409 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 03:34:09 UTC 2020 | 1 | 0 | 0 | 15889.93
 | 2020-05-29 00:00:00 | Invoice | 11408 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 08:31:40 UTC 2020 | 1 | 0 | 0 | 15889.93
 | 2020-05-29 00:00:00 | Invoice | 11417 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:35:51 UTC 2020 | 1 | 0 | 0 | 15889.93
 | 2020-05-29 00:00:00 | Invoice | 11407 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 08:31:37 UTC 2020 | 1 | 37.91 | 37.91 | 15927.84
 | 2020-05-29 00:00:00 | Invoice | 11414 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 20:49:51 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-05-29 00:00:00 | Invoice | 11419 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:39:02 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-05-29 00:00:00 | Invoice | 11413 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 16:22:46 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Refund | 11428 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 [NAME] UTC 2020 | -1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11422 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:22:10 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11433 | [NAME] | Sales Tax calculated by AvaTax on Wed 03 Jun 12:41:24 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11421 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 20:52:36 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11432 | Edmund Iannelli | Sales Tax calculated by AvaTax on Mon 15 Jun 13:04:57 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11429 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 20:48:49 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11426 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 15:39:58 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11424 | Isidoro Teta | Sales Tax calculated by AvaTax on Tue 16 Jun 14:54:44 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11444 | [NAME] | Sales Tax calculated by AvaTax on Sat Jun 27 03:21:37 UTC 2020 | 0 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11436 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:39:17 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11427 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:21:56 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11430 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 15:35:51 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11443 | [NAME] | Sales Tax calculated by AvaTax on Wed 03 Jun 12:42:22 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11439 | [NAME] | Sales Tax calculated by AvaTax on Tue 02 Jun 16:26:52 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11438 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 18:36:02 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11435 | [NAME] | Sales Tax calculated by AvaTax on Fri 05 Jun 20:13:46 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11437 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:43:59 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11434 | Lori Mariniello | Sales Tax calculated by AvaTax on Mon 01 Jun 15:42:38 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11431 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:38:46 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11430 | [NAME] | Sales Tax calculated by AvaTax on Mon 01 Jun 15:51:42 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11423 | [NAME] | Sales Tax calculated by AvaTax on Tue 02 Jun 17:54:09 UTC 2020 | 1 | 0 | 0 | 15927.84
 | 2020-06-01 00:00:00 | Invoice | 11445 | Carolina Landscape | Sales Tax calculated by AvaTax on Wed 03 Jun 12:54:50 UTC 2020 | 1 | 182.97 | 182.97 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11456 | [NAME] | Sales Tax calculated by AvaTax on Sat Jun 6 11:12:25 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11453 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 13:33:54 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11460 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:34:32 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11450 | [NAME] | Sales Tax calculated by AvaTax on Tue 02 Jun 12:45:13 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11455 | [NAME] | Sales Tax calculated by AvaTax on Tue 02 Jun 17:21:01 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11454 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 18:47:13 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11457 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 9 05:39:26 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11448 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 08:03:45 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11451 | [NAME] | Sales Tax calculated by AvaTax on Tue 02 Jun 12:55:25 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11449 | [NAME] | Sales Tax calculated by AvaTax on Tue 02 Jun 12:40:51 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11447 | Avery Chumbley | Sales Tax calculated by AvaTax on Tue 16 Jun 20:42:58 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11461 | [NAME] | Sales Tax calculated by AvaTax on Wed 03 Jun 19:16:34 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-02 00:00:00 | Invoice | 11462 | Poolcorp | Sales Tax calculated by AvaTax on Fri 26 Jun 12:08:45 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-03 00:00:00 | Invoice | 11490 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:42:51 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-03 00:00:00 | Invoice | 11471 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:35:49 UTC 2020 | 1 | 0 | 0 | 16110.81
 | 2020-06-03 00:00:00 | Invoice | 11475 | [NAME] | Sales Tax calculated by AvaTax on Wed 03 Jun 17:06:17 UTC 2020 | 1 | 38.3 | 38.3 | 16149.11
 | 2020-06-03 00:00:00 | Invoice | 11473 | [NAME] | Sales Tax calculated by AvaTax on Fri 05 Jun 12:21:00 UTC 2020 | 1 | 369.53 | 369.53 | 16518.64
 | 2020-06-03 00:00:00 | Invoice | 11474 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 15:35:37 UTC 2020 | 1 | 33.26 | 33.26 | 16551.9
 | 2020-06-03 00:00:00 | Invoice | 11481 | [NAME] | Sales Tax calculated by AvaTax on Thu 04 Jun 12:31:52 UTC 2020 | 1 | 0 | 0 | 16551.9
 | 2020-06-03 00:00:00 | Invoice | 11468 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 03:16:05 UTC 2020 | 1 | 0 | 0 | 16551.9
 | 2020-06-03 00:00:00 | Invoice | 11467 | [NAME] | Sales Tax calculated by AvaTax on Wed 03 Jun 16:17:39 UTC 2020 | 1 | 0 | 0 | 16551.9
 | 2020-06-03 00:00:00 | Invoice | 11466 | [NAME] | Sales Tax calculated by AvaTax on Wed 03 Jun 19:17:24 UTC 2020 | 1 | 0 | 0 | 16551.9
 | 2020-06-03 00:00:00 | Invoice | 11477 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 9 08:18:30 UTC 2020 | 1 | 0 | 0 | 16551.9
 | 2020-06-03 00:00:00 | Invoice | 11476 | Mad Potter Container Gardening | Sales Tax calculated by AvaTax on Wed 03 Jun 19:21:55 UTC 2020 | 0 | 0 | 0 | 16551.9
 | 2020-06-03 00:00:00 | Invoice | 11479 | Chrissy Nordheim | Sales Tax calculated by AvaTax on Wed 03 Jun 19:53:11 UTC 2020 | 1 | 25.58 | 25.58 | 16577.48
 | 2020-06-03 00:00:00 | Invoice | 11472 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 06:21:30 UTC 2020 | 1 | 0 | 0 | 16577.48
 | 2020-06-03 00:00:00 | Invoice | 11470 | [NAME] | Sales Tax calculated by AvaTax on Wed 03 Jun 19:18:29 UTC 2020 | 1 | 0 | 0 | 16577.48
 | 2020-06-04 00:00:00 | Invoice | 11487 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 09:00:25 UTC 2020 | 1 | 0 | 0 | 16577.48
 | 2020-06-04 00:00:00 | Invoice | 11486 | [NAME] | Sales Tax calculated by AvaTax on Fri 05 Jun 15:16:43 UTC 2020 | 1 | 7.37 | 7.37 | 16584.85
 | 2020-06-04 00:00:00 | Invoice | 11484 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:40:01 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-04 00:00:00 | Invoice | 11488 | [NAME] | Sales Tax calculated by AvaTax on Fri 05 Jun 14:47:43 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-04 00:00:00 | Invoice | 11483 | [NAME] | Sales Tax calculated by AvaTax on Thu 04 Jun 12:42:54 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-04 00:00:00 | Invoice | 11491 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 9 02:30:24 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-04 00:00:00 | Invoice | 11482 | [NAME] Parkinson | Sales Tax calculated by AvaTax on Wed 24 Jun 22:09:36 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-04 00:00:00 | Invoice | 11485 | Apollo mechanical contractors | Sales Tax calculated by AvaTax on Wed Jun 24 10:40:25 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-04 00:00:00 | Invoice | 11489 | [NAME] | Sales Tax calculated by AvaTax on Thu 04 Jun 19:05:44 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-05 00:00:00 | Invoice | 11503 | Hearth & Patio Shoppe | Sales Tax calculated by AvaTax on Fri Jun 26 03:27:42 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-05 00:00:00 | Invoice | 11499 | Paul  Groves | Sales Tax calculated by AvaTax on Fri 12 Jun 14:50:49 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-05 00:00:00 | Invoice | 11495 | Lionel [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 12:52:58 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-05 00:00:00 | Invoice | 11494 | The Frisbie Group | Sales Tax calculated by AvaTax on Fri 05 Jun 12:09:52 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-05 00:00:00 | Credit Memo | 11509 | [NAME] | Sales Tax calculated by AvaTax on Fri 05 Jun 20:08:54 UTC 2020 | -1 | 0 | 0 | 16584.85
 | 2020-06-05 00:00:00 | Invoice | 11508 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:38:27 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-05 00:00:00 | Invoice | 11507 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 8 04:54:23 UTC 2020 | 1 | 0 | 0 | 16584.85
 | 2020-06-05 00:00:00 | Invoice | 11506 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 13:01:08 UTC 2020 | 1 | 268.91 | 268.91 | 16853.76
 | 2020-06-05 00:00:00 | Invoice | 11504 | Lionel [NAME] | Sales Tax calculated by AvaTax on Fri Jun 5 07:48:28 UTC 2020 | 1 | 0 | 0 | 16853.76
 | 2020-06-05 00:00:00 | Invoice | 11502 | [NAME] | Sales Tax calculated by AvaTax on Mon 08 Jun 16:53:08 UTC 2020 | 1 | 0 | 0 | 16853.76
 | 2020-06-05 00:00:00 | Invoice | 11500 | [NAME] | Sales Tax calculated by AvaTax on Fri 05 Jun 18:18:34 UTC 2020 | 1 | 0 | 0 | 16853.76
 | 2020-06-05 00:00:00 | Invoice | 11510 | My Outdoor Kitchens Inc | Sales Tax calculated by AvaTax on Tue 04 Aug 11:59:25 UTC 2020 | 1 | 0 | 0 | 16853.76
 | 2020-06-05 00:00:00 | Invoice | 11505 | [NAME] | Sales Tax calculated by AvaTax on Mon 08 Jun 15:23:45 UTC 2020 | 1 | 0 | 0 | 16853.76
 | 2020-06-05 00:00:00 | Invoice | 11501 | [NAME] | Sales Tax calculated by AvaTax on Fri 14 Aug 20:48:37 UTC 2020 | 1 | 0 | 0 | 16853.76
 | 2020-06-05 00:00:00 | Invoice | 11497 | [NAME] | Sales Tax calculated by AvaTax on Fri 05 Jun 20:51:51 UTC 2020 | 1 | 0 | 0 | 16853.76
 | 2020-06-08 00:00:00 | Invoice | 11516 | [NAME] | Sales Tax calculated by AvaTax on Mon 08 Jun 12:42:54 UTC 2020 | 1 | 0 | 0 | 16853.76
 | 2020-06-08 00:00:00 | Invoice | 11514 | J Trees Ritter | Sales Tax calculated by AvaTax on Thu 11 Jun 21:47:06 UTC 2020 | 1 | 370.34 | 370.34 | 17224.1
 | 2020-06-08 00:00:00 | Refund | 11524 | [NAME] | Sales Tax calculated by AvaTax on Mon 08 Jun 17:59:10 UTC 2020 | -1 | 0 | 0 | 17224.1
 | 2020-06-08 00:00:00 | Refund | 11517 | [NAME] | Sales Tax calculated by AvaTax on Mon 08 Jun 13:10:27 UTC 2020 | -1 | 0 | 0 | 17224.1
 | 2020-06-08 00:00:00 | Invoice | 11520 | [NAME] | Sales Tax calculated by AvaTax on Tue 09 Jun 15:07:12 UTC 2020 | 1 | 0 | 0 | 17224.1
 | 2020-06-08 00:00:00 | Invoice | 11512 | [NAME] | Sales Tax calculated by AvaTax on Mon 08 Jun 15:23:08 UTC 2020 | 1 | 0 | 0 | 17224.1
 | 2020-06-08 00:00:00 | Invoice | 11521 | [NAME] | Sales Tax calculated by AvaTax on Mon 08 Jun 17:25:32 UTC 2020 | 1 | 0 | 0 | 17224.1
 | 2020-06-08 00:00:00 | Invoice | 11518 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 8 08:57:22 UTC 2020 | 1 | 0 | 0 | 17224.1
 | 2020-06-08 00:00:00 | Invoice | 11525 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 8 07:42:27 UTC 2020 | 1 | 0 | 0 | 17224.1
 | 2020-06-08 00:00:00 | Invoice | 11523 | [NAME] | Sales Tax calculated by AvaTax on Tue 09 Jun 14:31:46 UTC 2020 | 1 | 0 | 0 | 17224.1
 | 2020-06-08 00:00:00 | Invoice | 11513 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 8 12:39:23 UTC 2020 | 1 | 0 | 0 | 17224.1
 | 2020-06-08 00:00:00 | Invoice | 11527 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Tue 04 Aug 12:01:03 UTC 2020 | 1 | 124.02 | 124.02 | 17348.12
 | 2020-06-08 00:00:00 | Invoice | 11519 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 9 06:30:34 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-08 00:00:00 | Invoice | 11515 | [NAME] | Sales Tax calculated by AvaTax on Mon 08 Jun 12:39:35 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11544 | [NAME] | Sales Tax calculated by AvaTax on Thu 18 Jun 13:24:18 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11543 | [NAME] | Sales Tax calculated by AvaTax on Tue 09 Jun 19:24:42 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11547 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 9 08:09:36 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11540 | [NAME] | Sales Tax calculated by AvaTax on Tue 09 Jun 18:45:43 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11535 | [NAME] | Sales Tax calculated by AvaTax on Tue 09 Jun 21:19:30 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11539 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 08:03:42 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11546 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:45:40 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11537 | [NAME] | Sales Tax calculated by AvaTax on Tue 09 Jun 18:02:43 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11549 | [NAME] | Sales Tax calculated by AvaTax on Fri 12 Jun 14:46:38 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11550 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 20:32:59 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11532 | [NAME] | Sales Tax calculated by AvaTax on Tue 09 Jun 21:19:23 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11538 | [NAME] | Sales Tax calculated by AvaTax on Fri 26 Jun 19:41:43 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11529 | [NAME] | Sales Tax calculated by AvaTax on Tue 09 Jun 11:42:24 UTC 2020 | 1 | 0 | 0 | 17348.12
 | 2020-06-09 00:00:00 | Invoice | 11531 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 10:43:24 UTC 2020 | 1 | 278.28 | 278.28 | 17626.4
 | 2020-06-09 00:00:00 | Invoice | 11530 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 9 11:48:27 UTC 2020 | 1 | 449.77 | 449.77 | 18076.17
 | 2020-06-09 00:00:00 | Invoice | 11541 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 9 07:03:33 UTC 2020 | 1 | 0 | 0 | 18076.17
 | 2020-06-10 00:00:00 | Invoice | 11553 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 12:18:30 UTC 2020 | 1 | 0 | 0 | 18076.17
 | 2020-06-10 00:00:00 | Invoice | 11557 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 03:42:41 UTC 2020 | 1 | 0 | 0 | 18076.17
 | 2020-06-10 00:00:00 | Invoice | 11559 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 03:34:01 UTC 2020 | 1 | 0 | 0 | 18076.17
 | 2020-06-10 00:00:00 | Invoice | 11556 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 12:52:05 UTC 2020 | 1 | 0 | 0 | 18076.17
 | 2020-06-10 00:00:00 | Invoice | 11554 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 12:21:31 UTC 2020 | 1 | 182.05 | 182.05 | 18258.22
 | 2020-06-10 00:00:00 | Refund | 11552 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 18:31:20 UTC 2020 | -1 | 0 | 0 | 18258.22
 | 2020-06-10 00:00:00 | Invoice | 11563 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Tue 04 Aug 12:03:28 UTC 2020 | 1 | 0 | 0 | 18258.22
 | 2020-06-10 00:00:00 | Invoice | 11562 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Tue 04 Aug 12:02:44 UTC 2020 | 1 | 50.57 | 50.57 | 18308.79
 | 2020-06-10 00:00:00 | Invoice | 11555 | [NAME] | Sales Tax calculated by AvaTax on Wed 10 Jun 21:09:47 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11572 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 19:50:36 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11573 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 12:27:19 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11577 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 08:31:31 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11569 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:06:03 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11566 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 13:08:38 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11565 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 11:12:22 UTC 2020 | 0 |  | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11578 | Premier Outdoor Environments | Sales Tax calculated by AvaTax on Tue Jun 23 07:15:38 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11567 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:08:58 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11581 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 14:47:39 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11580 | [NAME] | Sales Tax calculated by AvaTax on Thu 11 Jun 21:58:44 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11582 | Nancy NG | Sales Tax calculated by AvaTax on Wed 17 Jun 14:49:22 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11564 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 12:18:56 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-11 00:00:00 | Invoice | 11571 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:00:58 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-12 00:00:00 | Invoice | 11587 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 23 07:48:40 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-12 00:00:00 | Invoice | 11586 | [NAME] | Sales Tax calculated by AvaTax on Fri 12 Jun 12:17:52 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-12 00:00:00 | Invoice | 11594 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 12:35:27 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-12 00:00:00 | Invoice | 11593 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 12:40:59 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-12 00:00:00 | Invoice | 11592 | Pieper | Sales Tax calculated by AvaTax on Tue 16 Jun 12:37:51 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-12 00:00:00 | Invoice | 11590 | [NAME] | Sales Tax calculated by AvaTax on Fri 12 Jun 16:16:46 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-12 00:00:00 | Invoice | 11589 | [NAME]  R Brugger | Sales Tax calculated by AvaTax on Fri 19 Jun 15:25:49 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-12 00:00:00 | Invoice | 11588 | [NAME]  R Brugger | Sales Tax calculated by AvaTax on Fri 19 Jun 15:50:51 UTC 2020 | 1 | 0 | 0 | 18308.79
 | 2020-06-12 00:00:00 | Invoice | 11585 | [NAME] | Sales Tax calculated by AvaTax on Fri 12 Jun 12:14:28 UTC 2020 | 1 | 230.49 | 230.49 | 18539.28
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | Sales Tax calculated by AvaTax on Wed 08 Jul 15:38:16 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-12 00:00:00 | Invoice | 11584 | [NAME] | Sales Tax calculated by AvaTax on Fri 12 Jun 11:51:17 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Invoice | 11631 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 14:25:58 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Invoice | 11598 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 12:25:05 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Invoice | 11629 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 14:21:53 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Invoice | 11628 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 19:50:37 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Invoice | 11627 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 14:19:00 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Invoice | 11625 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 14:16:33 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Invoice | 11624 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 14:13:55 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Invoice | 11621 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 16:11:12 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Invoice | 11620 | Montilios Baking Co. | Sales Tax calculated by AvaTax on Mon 15 Jun 19:57:47 UTC 2020 | 1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Refund | 11637 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 20:32:58 UTC 2020 | -1 | 0 | 0 | 18539.28
 | 2020-06-15 00:00:00 | Invoice | 11597 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 12:19:38 UTC 2020 | 1 | 352.88 | 352.88 | 18892.16
 | 2020-06-15 00:00:00 | Invoice | 11610 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 02:51:42 UTC 2020 | 1 | 0 | 0 | 18892.16
 | 2020-06-15 00:00:00 | Invoice | 11634 | Dori Duffy | Sales Tax calculated by AvaTax on Thu 18 Jun 12:36:02 UTC 2020 | 1 | 0 | 0 | 18892.16
 | 2020-06-15 00:00:00 | Invoice | 11626 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 16:56:37 UTC 2020 | 1 | 0 | 0 | 18892.16
 | 2020-06-15 00:00:00 | Invoice | 11615 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 17:26:07 UTC 2020 | 1 | 0 | 0 | 18892.16
 | 2020-06-15 00:00:00 | Invoice | 11639 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 23 08:30:38 UTC 2020 | 1 | 358.38 | 358.38 | 19250.54
 | 2020-06-15 00:00:00 | Invoice | 11618 | [NAME] | Sales Tax calculated by AvaTax on Thu 06 Aug 12:17:50 UTC 2020 | 1 | 219.56 | 219.56 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11617 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 15:37:09 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11619 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 14:43:24 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11616 | troy chilton | Sales Tax calculated by AvaTax on Mon Jun 22 10:54:35 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11605 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 15:58:18 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11609 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 15:14:31 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11623 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 19:43:14 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11611 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 13:13:22 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11636 | [NAME] | Sales Tax calculated by AvaTax on Thu 18 Jun 12:50:53 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11608 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 12:57:54 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11607 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 12:53:25 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11606 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 12:34:32 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11604 | [NAME] | Sales Tax calculated by AvaTax on Wed 24 Jun 12:40:30 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11603 | Tera Mitter | Sales Tax calculated by AvaTax on Mon 15 Jun 12:44:12 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11602 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 12:33:19 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11601 | [NAME] Raymer | Sales Tax calculated by AvaTax on Mon 29 Jun 21:33:41 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11600 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 12:36:28 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11599 | [NAME] | Sales Tax calculated by AvaTax on Mon 15 Jun 19:17:58 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-15 00:00:00 | Invoice | 11630 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 14:23:33 UTC 2020 | 1 | 0 | 0 | 19470.1
 | 2020-06-16 00:00:00 | Invoice | 11641 | [NAME] | Sales Tax calculated by AvaTax on Thu 18 Jun 12:21:48 UTC 2020 | 1 | 520.75 | 520.75 | 19990.85
 | 2020-06-16 00:00:00 | Invoice | 11642 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 09:58:21 UTC 2020 | 1 | 0 | 0 | 19990.85
 | 2020-06-16 00:00:00 | Invoice | 11640 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 13:49:46 UTC 2020 | 1 | 282.49 | 282.49 | 20273.34
 | 2020-06-16 00:00:00 | Invoice | 11650 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 20:47:35 UTC 2020 | 1 | 0 | 0 | 20273.34
 | 2020-06-16 00:00:00 | Invoice | 11653 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 20:57:23 UTC 2020 | 1 | 0 | 0 | 20273.34
 | 2020-06-16 00:00:00 | Invoice | 11660 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Wed 17 Jun 02:47:46 UTC 2020 | 1 | 165.36 | 165.36 | 20438.7
 | 2020-06-16 00:00:00 | Invoice | 11645 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 22:29:39 UTC 2020 | 1 | -269.2 | -269.2 | 20169.5
 | 2020-06-16 00:00:00 | Invoice | 11657 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 13:38:54 UTC 2020 | 1 | 0 | 0 | 20169.5
 | 2020-06-16 00:00:00 | Invoice | 11656 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 13:45:13 UTC 2020 | 1 | 0 | 0 | 20169.5
 | 2020-06-16 00:00:00 | Invoice | 11655 | [NAME] | Sales Tax calculated by AvaTax on Thu 18 Jun 12:38:02 UTC 2020 | 1 | 0 | 0 | 20169.5
 | 2020-06-16 00:00:00 | Invoice | 11654 | Gustavo Cortes | Sales Tax calculated by AvaTax on Wed Jun 24 10:49:21 UTC 2020 | 1 | 0 | 0 | 20169.5
 | 2020-06-16 00:00:00 | Invoice | 11652 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 20:51:53 UTC 2020 | 1 | 0 | 0 | 20169.5
 | 2020-06-16 00:00:00 | Invoice | 11649 | [NAME] | Sales Tax calculated by AvaTax on Thu 18 Jun 12:55:11 UTC 2020 | 1 | 0 | 0 | 20169.5
 | 2020-06-16 00:00:00 | Invoice | 11643 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 12:44:03 UTC 2020 | 1 | 0 | 0 | 20169.5
 | 2020-06-16 00:00:00 | Refund | 11647 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 17:59:45 UTC 2020 | -1 | 25.58 | -25.58 | 20143.92
 | 2020-06-17 00:00:00 | Invoice | 11677 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:29:54 UTC 2020 | 1 | 0 | 0 | 20143.92
 | 2020-06-17 00:00:00 | Invoice | 11666 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 12:18:55 UTC 2020 | 1 | 0 | 0 | 20143.92
 | 2020-06-17 00:00:00 | Invoice | 11673 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:20:54 UTC 2020 | 1 | 0 | 0 | 20143.92
 | 2020-06-17 00:00:00 | Invoice | 11672 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:14:28 UTC 2020 | 1 | 0 | 0 | 20143.92
 | 2020-06-17 00:00:00 | Invoice | 11669 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 14:09:47 UTC 2020 | 1 | 0 | 0 | 20143.92
 | 2020-06-17 00:00:00 | Invoice | 11667 | Mr [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 03:42:49 UTC 2020 | 1 | 16.2 | 16.2 | 20160.12
 | 2020-06-17 00:00:00 | Invoice | 11679 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 20:52:04 UTC 2020 | 1 | 0 | 0 | 20160.12
 | 2020-06-17 00:00:00 | Invoice | 11674 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:22:39 UTC 2020 | 1 | 0 | 0 | 20160.12
 | 2020-06-17 00:00:00 | Invoice | 11671 | [NAME] | Sales Tax calculated by AvaTax on Thu 18 Jun 12:46:35 UTC 2020 | 1 | 0 | 0 | 20160.12
 | 2020-06-17 00:00:00 | Invoice | 11670 | [NAME] | Sales Tax calculated by AvaTax on Thu 06 Aug 15:27:57 UTC 2020 | 1 | 19.3 | 19.3 | 20179.42
 | 2020-06-17 00:00:00 | Invoice | 11681 | [NAME] | Sales Tax calculated by AvaTax on Thu 18 Jun 12:45:10 UTC 2020 | 1 | 0 | 0 | 20179.42
 | 2020-06-17 00:00:00 | Refund | 11680 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 16:58:17 UTC 2020 | -1 | 0 | 0 | 20179.42
 | 2020-06-17 00:00:00 | Invoice | 11682 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 17:01:27 UTC 2020 | 1 | 0 | 0 | 20179.42
 | 2020-06-17 00:00:00 | Invoice | 11665 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 12:14:19 UTC 2020 | 1 | 0 | 0 | 20179.42
 | 2020-06-17 00:00:00 | Invoice | 11663 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 12:21:34 UTC 2020 | 1 | 0 | 0 | 20179.42
 | 2020-06-17 00:00:00 | Invoice | 11684 | Balazara | Sales Tax calculated by AvaTax on Mon Jun 22 07:42:35 UTC 2020 | 1 | 0 | 0 | 20179.42
 | 2020-06-17 00:00:00 | Invoice | 11668 | [NAME] | Sales Tax calculated by AvaTax on Thu 18 Jun 12:56:18 UTC 2020 | 1 | 0 | 0 | 20179.42
 | 2020-06-17 00:00:00 | Invoice | 11667 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 03:33:56 UTC 2020 | 1 | 0 | 0 | 20179.42
 | 2020-06-17 00:00:00 | Invoice | 11676 | [NAME] | Sales Tax calculated by AvaTax on Wed 17 Jun 15:26:16 UTC 2020 | 1 | 0 | 0 | 20179.42
 | 2020-06-18 00:00:00 | Invoice | 11697 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 12:34:53 UTC 2020 | 1 | 251.83 | 251.83 | 20431.25
 | 2020-06-18 00:00:00 | Invoice | 11693 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 13:55:57 UTC 2020 | 1 | 0 | 0 | 20431.25
 | 2020-06-18 00:00:00 | Invoice | 11692 | [NAME] | Sales Tax calculated by AvaTax on Fri 26 Jun 16:47:49 UTC 2020 | 1 | 0 | 0 | 20431.25
 | 2020-06-18 00:00:00 | Invoice | 11691 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 13:54:57 UTC 2020 | 1 | 29.47 | 29.47 | 20460.72
 | 2020-06-18 00:00:00 | Invoice | 11690 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 05:09:43 UTC 2020 | 0 |  | 0 | 20460.72
 | 2020-06-18 00:00:00 | Invoice | 11696 | Acanthus Garden Design | Sales Tax calculated by AvaTax on Mon Jun 22 03:34:13 UTC 2020 | 1 | 0 | 0 | 20460.72
 | 2020-06-18 00:00:00 | Invoice | 11688 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 23 10:06:44 UTC 2020 | 0 |  | 0 | 20460.72
 | 2020-06-18 00:00:00 | Invoice | 11687 | Brama Inc | Sales Tax calculated by AvaTax on Tue 23 Jun 21:33:07 UTC 2020 | 1 | 0 | 0 | 20460.72
 | 2020-06-18 00:00:00 | Invoice | 11686 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Mon 03 Aug 12:07:48 UTC 2020 | 1 | 0 | 0 | 20460.72
 | 2020-06-18 00:00:00 | Invoice | 11699 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 14:14:31 UTC 2020 | 1 | 0 | 0 | 20460.72
 | 2020-06-18 00:00:00 | Invoice | 11698 | Meri Issel | Sales Tax calculated by AvaTax on Fri 19 Jun 13:56:38 UTC 2020 | 1 | 0 | 0 | 20460.72
 | 2020-06-18 00:00:00 | Invoice | 11694 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 12:34:09 UTC 2020 | 1 | 0 | 0 | 20460.72
 | 2020-06-19 00:00:00 | Invoice | 11703 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 03:34:15 UTC 2020 | 1 | 0 | 0 | 20460.72
 | 2020-06-19 00:00:00 | Invoice | 11702 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 12:23:18 UTC 2020 | 1 | 9.35 | 9.35 | 20470.07
 | 2020-06-19 00:00:00 | Invoice | 11713 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 23 08:30:36 UTC 2020 | 1 | 9.35 | 9.35 | 20479.42
 | 2020-06-19 00:00:00 | Invoice | 11704 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 15:11:25 UTC 2020 | 1 | 0 | 0 | 20479.42
 | 2020-06-19 00:00:00 | Invoice | 11711 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 10:43:21 UTC 2020 | 1 | 0 | 0 | 20479.42
 | 2020-06-19 00:00:00 | Invoice | 11706 | Paulette  Bogetti | Sales Tax calculated by AvaTax on Wed Jun 24 12:39:37 UTC 2020 | 1 | 408.57 | 408.57 | 20887.99
 | 2020-06-19 00:00:00 | Invoice | 11712 | [NAME] | Sales Tax calculated by AvaTax on Fri 19 Jun 17:27:49 UTC 2020 | 1 | 0 | 0 | 20887.99
 | 2020-06-22 00:00:00 | Invoice | 11735 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 02:15:47 UTC 2020 | 1 | 0 | 0 | 20887.99
 | 2020-06-22 00:00:00 | Refund | 11740 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 09:57:39 UTC 2020 | -1 | 0 | 0 | 20887.99
 | 2020-06-22 00:00:00 | Invoice | 11726 | [NAME] | Sales Tax calculated by AvaTax on Wed 24 Jun 12:38:38 UTC 2020 | 1 | 0 | 0 | 20887.99
 | 2020-06-22 00:00:00 | Invoice | 11724 | [NAME] | Sales Tax calculated by AvaTax on Mon 22 Jun 19:56:53 UTC 2020 | 1 | 0 | 0 | 20887.99
 | 2020-06-22 00:00:00 | Invoice | 11727 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 08:42:47 UTC 2020 | 1 | 0 | 0 | 20887.99
 | 2020-06-22 00:00:00 | Invoice | 11714 | [NAME] | Sales Tax calculated by AvaTax on Mon 22 [NAME] 15:11:54 UTC 2020 | 1 | 0 | 0 | 20887.99
 | 2020-06-22 00:00:00 | Invoice | 11715 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 03:33:58 UTC 2020 | 1 | 0 | 0 | 20887.99
 | 2020-06-22 00:00:00 | Invoice | 11722 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 08:00:42 UTC 2020 | 1 | 0 | 0 | 20887.99
 | 2020-06-22 00:00:00 | Invoice | 11723 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 08:00:34 UTC 2020 | 1 | 333.12 | 333.12 | 21221.11
 | 2020-06-22 00:00:00 | Invoice | 11721 | [NAME] | Sales Tax calculated by AvaTax on Mon 22 Jun 19:53:56 UTC 2020 | 1 | 0 | 0 | 21221.11
 | 2020-06-22 00:00:00 | Invoice | 11719 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 15:15:52 UTC 2020 | 1 | 0 | 0 | 21221.11
 | 2020-06-22 00:00:00 | Invoice | 11728 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 08:43:29 UTC 2020 | 1 | 0 | 0 | 21221.11
 | 2020-06-22 00:00:00 | Invoice | 11717 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 03:42:47 UTC 2020 | 1 | 0 | 0 | 21221.11
 | 2020-06-22 00:00:00 | Invoice | 11720 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 03:33:42 UTC 2020 | 1 | 0 | 0 | 21221.11
 | 2020-06-22 00:00:00 | Invoice | 11729 | Brett Brohnn | Sales Tax calculated by AvaTax on Mon 22 Jun 19:21:09 UTC 2020 | 1 | 0 | 0 | 21221.11
 | 2020-06-22 00:00:00 | Invoice | 11718 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 12:54:33 UTC 2020 | 1 | 0 | 0 | 21221.11
 | 2020-06-22 00:00:00 | Invoice | 11716 | [NAME] | Sales Tax calculated by AvaTax on Wed 24 Jun 12:41:50 UTC 2020 | 1 | 282.54 | 282.54 | 21503.65
 | 2020-06-22 00:00:00 | Invoice | 11738 | [NAME] | Sales Tax calculated by AvaTax on Mon Jun 22 09:21:41 UTC 2020 | 1 | 0 | 0 | 21503.65
 | 2020-06-22 00:00:00 | Invoice | 11737 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 08:43:20 UTC 2020 | 1 | 0 | 0 | 21503.65
 | 2020-06-22 00:00:00 | Invoice | 11725 | [NAME] | Sales Tax calculated by AvaTax on Thu 13 Aug 14:20:40 UTC 2020 | 1 | 0 | 0 | 21503.65
 | 2020-06-23 00:00:00 | Invoice | 11759 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 10:37:27 UTC 2020 | 1 | 447.95 | 447.95 | 21951.6
 | 2020-06-23 00:00:00 | Invoice | 11745 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 05:48:37 UTC 2020 | 1 | 0 | 0 | 21951.6
 | 2020-06-23 00:00:00 | Invoice | 11760 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 10:43:27 UTC 2020 | 1 | 0 | 0 | 21951.6
 | 2020-06-23 00:00:00 | Invoice | 11742 | [NAME] | Sales Tax calculated by AvaTax on Thu Jun 25 10:37:20 UTC 2020 | 1 | 0 | 0 | 21951.6
 | 2020-06-23 00:00:00 | Invoice | 11756 | Natalina's Kitchen | Sales Tax calculated by AvaTax on Wed 24 Jun 20:30:41 UTC 2020 | 1 | 0 | 0 | 21951.6
 | 2020-06-23 00:00:00 | Invoice | 11743 | Fortezza Italian Construction | Sales Tax calculated by AvaTax on Thu 30 Jul 19:19:18 UTC 2020 | 1 | 0 | 0 | 21951.6
 | 2020-06-23 00:00:00 | Invoice | 11748 | [NAME] | Sales Tax calculated by AvaTax on Tue 23 Jun 21:15:12 UTC 2020 | 1 | 0 | 0 | 21951.6
 | 2020-06-23 00:00:00 | Invoice | 11755 | [NAME] | Sales Tax calculated by AvaTax on Tue Jun 23 09:27:55 UTC 2020 | 1 | 16.9 | 16.9 | 21968.5
 | 2020-06-23 00:00:00 | Refund | 11747 | Zen Associates Inc | Sales Tax calculated by AvaTax on Tue Jun 23 07:45:43 UTC 2020 | 0 | 0 | 0 | 21968.5
 | 2020-06-23 00:00:00 | Refund | 11744 | [NAME] | Sales Tax calculated by AvaTax on Tue 23 Jun 18:39:00 UTC 2020 | -1 | 0 | 0 | 21968.5
 | 2020-06-23 00:00:00 | Credit Memo | 11746 | Zen Associates Inc | Sales Tax calculated by AvaTax on Tue Jun 23 07:45:41 UTC 2020 | -1 | 0 | 0 | 21968.5
 | 2020-06-24 00:00:00 | Invoice | 11773 | Paulette  Bogetti | Sales Tax calculated by AvaTax on Fri 26 Jun 17:03:10 UTC 2020 | 1 | 19.61 | 19.61 | 21988.11
 | 2020-06-24 00:00:00 | Refund | 11772 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 09:25:14 UTC 2020 | -1 | 0 | 0 | 21988.11
 | 2020-06-24 00:00:00 | Invoice | 11771 | [NAME] | Sales Tax calculated by AvaTax on Thu 25 Jun 21:38:50 UTC 2020 | 1 | 14.31 | 14.31 | 22002.42
 | 2020-06-24 00:00:00 | Invoice | 11780 | [NAME]'s Appliance Gallery | Sales Tax calculated by AvaTax on Wed Jun 24 10:43:16 UTC 2020 | 1 | 0 | 0 | 22002.42
 | 2020-06-24 00:00:00 | Invoice | 11770 | [NAME] | Sales Tax calculated by AvaTax on Thu Jun 25 10:00:42 UTC 2020 | 1 | 303.58 | 303.58 | 22306
 | 2020-06-24 00:00:00 | Invoice | 11761 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 04:09:40 UTC 2020 | 1 | 0 | 0 | 22306
 | 2020-06-24 00:00:00 | Invoice | 11766 | [NAME] | Sales Tax calculated by AvaTax on [NAME] 04:58:19 UTC 2020 | 1 | 0 | 0 | 22306
 | 2020-06-24 00:00:00 | Invoice | 11763 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 04:42:36 UTC 2020 | 1 | 0 | 0 | 22306
 | 2020-06-24 00:00:00 | Invoice | 11765 | Danielle Pezet | Sales Tax calculated by AvaTax on Wed 24 Jun 20:24:45 UTC 2020 | 1 | 0 | 0 | 22306
 | 2020-06-24 00:00:00 | Invoice | 11762 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 09:58:36 UTC 2020 | 1 | 0 | 0 | 22306
 | 2020-06-24 00:00:00 | Invoice | 11764 | [NAME] | Sales Tax calculated by AvaTax on Wed 24 Jun 12:52:33 UTC 2020 | 0 | 0 | 0 | 22306
 | 2020-06-24 00:00:00 | Invoice | 11779 | Mainland Fireplaces | Sales Tax calculated by AvaTax on Wed Jun 24 09:34:15 UTC 2020 | 1 | 0 | 0 | 22306
 | 2020-06-24 00:00:00 | Invoice | 11767 | [NAME] | Sales Tax calculated by AvaTax on Wed Jun 24 08:43:23 UTC 2020 | 1 | 0 | 0 | 22306
 | 2020-06-24 00:00:00 | Invoice | 11777 | Mainland Fireplaces | Sales Tax calculated by AvaTax on Wed Jun 24 09:58:30 UTC 2020 | 1 | 31.51 | 31.51 | 22337.51
 | 2020-06-24 00:00:00 | Invoice | 11778 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 08:03:48 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-24 00:00:00 | Invoice | 11768 | Shannon Grismer | Sales Tax calculated by AvaTax on Thu 27 Aug 16:35:11 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-24 00:00:00 | Invoice | 11775 | [NAME] | Sales Tax calculated by AvaTax on Thu Jun 25 10:00:39 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-24 00:00:00 | Invoice | 11776 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Wed Jun 24 08:43:25 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-25 00:00:00 | Invoice | 11797 | Amanda [NAME] | Sales Tax calculated by AvaTax on Wed Jul 15 06:06:38 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-25 00:00:00 | Invoice | 11790 | [NAME] | Sales Tax calculated by AvaTax on Thu Jun 25 04:58:15 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-25 00:00:00 | Invoice | 11789 | [NAME] | Sales Tax calculated by AvaTax on [NAME] 04:25:16 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-25 00:00:00 | Invoice | 11788 | MIchelle guerriro | Sales Tax calculated by AvaTax on Thu Jun 25 02:52:15 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-25 00:00:00 | Invoice | 11787 | MIchelle guerriro | Sales Tax calculated by AvaTax on [NAME] 02:49:22 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-25 00:00:00 | Invoice | 11785 | [NAME] | Sales Tax calculated by AvaTax on Thu Jun 25 01:28:16 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-25 00:00:00 | Invoice | 11782 | [NAME] | Sales Tax calculated by AvaTax on Thu 25 Jun 18:02:35 UTC 2020 | 1 | 0 | 0 | 22337.51
 | 2020-06-25 00:00:00 | Invoice | 11781 | Don Parsons | Sales Tax calculated by AvaTax on Thu Jun 25 10:39:41 UTC 2020 | 1 | 351.27 | 351.27 | 22688.78
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Sales Tax calculated by AvaTax on Fri 26 Jun 20:12:40 UTC 2020 | 1 | 0 | 0 | 22688.78
 | 2020-06-25 00:00:00 | Invoice | 11784 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 09:00:40 UTC 2020 | 1 | 0 | 0 | 22688.78
 | 2020-06-25 00:00:00 | Refund | 11791 | [NAME] | Sales Tax calculated by AvaTax on Thu Jun 25 05:01:28 UTC 2020 | -1 | 0 | 0 | 22688.78
 | 2020-06-25 00:00:00 | Invoice | 11796 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 05:09:45 UTC 2020 | 1 | 0 | 0 | 22688.78
 | 2020-06-25 00:00:00 | Invoice | 11795 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 [NAME] UTC 2020 | 1 | 0 | 0 | 22688.78
 | 2020-06-25 00:00:00 | Invoice | 11792 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 08:03:50 UTC 2020 | 1 | 0 | 0 | 22688.78
 | 2020-06-25 00:00:00 | Invoice | 11793 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Thu 25 Jun 18:09:24 UTC 2020 | 1 | 67.16 | 67.16 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11808 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 15:59:06 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11814 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 19:59:15 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11802 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 08:12:52 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11801 | Marshal English | Sales Tax calculated by AvaTax on Wed 26 Aug 15:29:48 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11811 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 21:30:29 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11810 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 16:18:57 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11813 | [NAME] | Sales Tax calculated by AvaTax on Thu 27 Aug 15:57:49 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11806 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 08:12:58 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11807 | [NAME] | Sales Tax calculated by AvaTax on Thu 16 Jul 14:54:59 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11815 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 17:13:42 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11809 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 17:53:17 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11812 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 14:17:20 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11804 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 14:31:00 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11805 | [NAME] | Sales Tax calculated by AvaTax on Fri Jun 26 08:13:02 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-26 00:00:00 | Invoice | 11803 | [NAME] | Sales Tax calculated by AvaTax on Fri 26 Jun 18:38:52 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-29 00:00:00 | Invoice | 11859 | VINCENZO DATTOLO | Sales Tax calculated by AvaTax on Tue 30 Jun 14:24:14 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-29 00:00:00 | Refund | 11857 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:51:38 UTC 2020 | -1 | 0 | 0 | 22755.94
 | 2020-06-29 00:00:00 | Invoice | 11837 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 15:25:00 UTC 2020 | 1 | 0 | 0 | 22755.94
 | 2020-06-29 00:00:00 | Invoice | 11831 | [NAME], [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 12:44:27 UTC 2020 | 1 | 61.68 | 61.68 | 22817.62
 | 2020-06-29 00:00:00 | Invoice | 11860 | [NAME] | Sales Tax calculated by AvaTax on Tue 30 Jun 14:19:41 UTC 2020 | 1 | 0 | 0 | 22817.62
 | 2020-06-29 00:00:00 | Invoice | 11842 | San Marco Supply | Sales Tax calculated by AvaTax on Thu 06 Aug 12:33:49 UTC 2020 | 1 | 0 | 0 | 22817.62
 | 2020-06-29 00:00:00 | Invoice | 11816 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 03:46:18 UTC 2020 | 1 | 0 | 0 | 22817.62
 | 2020-06-29 00:00:00 | Invoice | 11836 | [NAME] | Sales Tax calculated by AvaTax on Thu 27 Aug 16:05:45 UTC 2020 | 1 | 0 | 0 | 22817.62
 | 2020-06-29 00:00:00 | Invoice | 11835 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:16:11 UTC 2020 | 1 | 0 | 0 | 22817.62
 | 2020-06-29 00:00:00 | Invoice | 11833 | Moses De Santiago | Sales Tax calculated by AvaTax on Tue Jul 14 03:46:32 UTC 2020 | 1 | 410.54 | 410.54 | 23228.16
 | 2020-06-29 00:00:00 | Invoice | 11832 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 21:32:48 UTC 2020 | 1 | 0 | 0 | 23228.16
 | 2020-06-29 00:00:00 | Invoice | 11861 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 21:54:22 UTC 2020 | 1 | 10.4 | 10.4 | 23238.56
 | 2020-06-29 00:00:00 | Invoice | 11840 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 15:58:45 UTC 2020 | 1 | 0 | 0 | 23238.56
 | 2020-06-29 00:00:00 | Invoice | 11862 | [NAME] | Sales Tax calculated by AvaTax on Wed 01 Jul 15:09:59 UTC 2020 | 1 | 0 | 0 | 23238.56
 | 2020-06-29 00:00:00 | Invoice | 11859 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 21:41:41 UTC 2020 | 1 | 6.9 | 6.9 | 23245.46
 | 2020-06-29 00:00:00 | Invoice | 11828 | Sean Doherty | Sales Tax calculated by AvaTax on Tue Jul 14 03:46:23 UTC 2020 | 1 | 0 | 0 | 23245.46
 | 2020-06-29 00:00:00 | Invoice | 11827 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 12:37:52 UTC 2020 | 1 | 0 | 0 | 23245.46
 | 2020-06-29 00:00:00 | Invoice | 11825 | Vito Servideo | Sales Tax calculated by AvaTax on Thu 27 Aug 16:01:35 UTC 2020 | 1 | 0 | 0 | 23245.46
 | 2020-06-29 00:00:00 | Invoice | 11824 | Vito Servideo | Sales Tax calculated by AvaTax on Mon 29 Jun 15:57:52 UTC 2020 | 1 | 0 | 0 | 23245.46
 | 2020-06-29 00:00:00 | Invoice | 11822 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 12:23:48 UTC 2020 | 1 | 0 | 0 | 23245.46
 | 2020-06-29 00:00:00 | Invoice | 11820 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 03:46:22 UTC 2020 | 1 | 0 | 0 | 23245.46
 | 2020-06-29 00:00:00 | Invoice | 11834 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Jul 21:28:15 UTC 2020 | 1 | 0 | 0 | 23245.46
 | 2020-06-29 00:00:00 | Invoice | 11858 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 [NAME] 21:39:22 UTC 2020 | 1 | 328.39 | 328.39 | 23573.85
 | 2020-06-29 00:00:00 | Invoice | 11855 | San Marco Supply | Sales Tax calculated by AvaTax on Wed 08 Jul 17:39:30 UTC 2020 | 1 | 0 | 0 | 23573.85
 | 2020-06-29 00:00:00 | Invoice | 11854 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 17:40:26 UTC 2020 | 1 | 0 | 0 | 23573.85
 | 2020-06-29 00:00:00 | Invoice | 11853 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 17:42:58 UTC 2020 | 1 | 0 | 0 | 23573.85
 | 2020-06-29 00:00:00 | Invoice | 11843 | KHASHAYAR NESHAT | Sales Tax calculated by AvaTax on Tue Jul 14 03:46:25 UTC 2020 | 1 | 0 | 0 | 23573.85
 | 2020-06-29 00:00:00 | Invoice | 11839 | [NAME] | Sales Tax calculated by AvaTax on Tue 30 Jun 12:32:42 UTC 2020 | 1 | 6.52 | 6.52 | 23580.37
 | 2020-06-29 00:00:00 | Invoice | 11851 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 20:25:57 UTC 2020 | 0 | 0 | 0 | 23580.37
 | 2020-06-29 00:00:00 | Invoice | 11849 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 20:06:51 UTC 2020 | 1 | 0 | 0 | 23580.37
 | 2020-06-29 00:00:00 | Invoice | 11838 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 13:56:37 UTC 2020 | 1 | 0 | 0 | 23580.37
 | 2020-06-29 00:00:00 | Invoice | 11830 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:23:25 UTC 2020 | 1 | 0 | 0 | 23580.37
 | 2020-06-29 00:00:00 | Invoice | 11829 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 16:06:24 UTC 2020 | 1 | 0 | 0 | 23580.37
 | 2020-06-29 00:00:00 | Refund | 11841 | [NAME] | Sales Tax calculated by AvaTax on Mon 29 Jun 14:57:21 UTC 2020 | -1 | 0 | 0 | 23580.37
 | 2020-06-29 00:00:00 | Invoice | 11847 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 03:46:24 UTC 2020 | 1 | 0 | 0 | 23580.37
 | 2020-06-30 00:00:00 | Invoice | 11872 | [NAME] | Sales Tax calculated by AvaTax on Wed 01 Jul 15:39:29 UTC 2020 | 1 | 0 | 0 | 23580.37
 | 2020-06-30 00:00:00 | Invoice | 11866 | [NAME] | Sales Tax calculated by AvaTax on Tue 30 Jun 12:35:42 UTC 2020 | 1 | 0 | 0 | 23580.37
 | 2020-06-30 00:00:00 | Invoice | 11878 | [NAME] | Sales Tax calculated by AvaTax on Wed 01 Jul 15:42:34 UTC 2020 | 1 | 0 | 0 | 23580.37
 | 2020-06-30 00:00:00 | Invoice | 11877 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 03:46:34 UTC 2020 | 1 | 247.35 | 247.35 | 23827.72
 | 2020-06-30 00:00:00 | Invoice | 11876 | [NAME] | Sales Tax calculated by AvaTax on Tue 30 Jun 17:42:31 UTC 2020 | 1 | 0 | 0 | 23827.72
 | 2020-06-30 00:00:00 | Refund | 11870 | [NAME] | Sales Tax calculated by AvaTax on Tue 30 Jun 16:09:54 UTC 2020 | -1 | 0 | 0 | 23827.72
 | 2020-06-30 00:00:00 | Invoice | 11865 | [NAME] | Sales Tax calculated by AvaTax on Tue 30 Jun 12:28:43 UTC 2020 | 1 | 0 | 0 | 23827.72
 | 2020-06-30 00:00:00 | Invoice | 11864 | [NAME] | Sales Tax calculated by AvaTax on Tue 30 Jun 14:31:17 UTC 2020 | 1 | 328.2 | 328.2 | 24155.92
 | 2020-06-30 00:00:00 | Invoice | 11873 | VINCENZO DATTOLO | Sales Tax calculated by AvaTax on Wed 08 Jul 17:33:22 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-06-30 00:00:00 | Invoice | 11871 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 17:35:22 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | Sales Tax calculated by AvaTax on Tue 30 Jun 16:01:05 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-07-01 00:00:00 | Refund | 11890 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:51:40 UTC 2020 | -1 | 0 | 0 | 24155.92
 | 2020-07-01 00:00:00 | Invoice | 11889 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 03:46:24 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-07-01 00:00:00 | Invoice | 11884 | Capital Iron | Sales Tax calculated by AvaTax on Wed 01 Jul 12:41:54 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-07-01 00:00:00 | Invoice | 11883 | Brama Inc | Sales Tax calculated by AvaTax on Wed 01 Jul 11:48:28 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-07-01 00:00:00 | Invoice | 11894 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:33:36 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-07-01 00:00:00 | Invoice | 11888 | [NAME] | Sales Tax calculated by AvaTax on Wed 01 Jul 15:30:15 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-07-01 00:00:00 | Invoice | 11887 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 03:46:22 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-07-01 00:00:00 | Invoice | 11895 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:15:53 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-07-01 00:00:00 | Invoice | 11893 | Moses De Santiago | Sales Tax calculated by AvaTax on Wed 01 Jul 20:33:20 UTC 2020 | 1 | 0 | 0 | 24155.92
 | 2020-07-02 00:00:00 | Refund | 11997 | Moses De Santiago | Sales Tax calculated by AvaTax on Wed 08 Jul 21:19:58 UTC 2020 | -1 | 0 | 0 | 24155.92
 | 2020-07-02 00:00:00 | Refund | 11995 | Irina malik | Sales Tax calculated by AvaTax on Wed 08 Jul 21:04:23 UTC 2020 | -1 | 0 | 0 | 24155.92
 | 2020-07-02 00:00:00 | Refund | 11996 | Moses De Santiago | Sales Tax calculated by AvaTax on Wed 08 Jul 21:16:27 UTC 2020 | -1 | 410.54 | -410.54 | 23745.38
 | 2020-07-06 00:00:00 | Invoice | 12225 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:25:11 UTC 2020 | 1 | 0 | 0 | 23745.38
 | 2020-07-06 00:00:00 | Invoice | 11924 | Stevee Scher | Sales Tax calculated by AvaTax on Mon 06 Jul 15:31:03 UTC 2020 | 1 | 37 | 37 | 23782.38
 | 2020-07-06 00:00:00 | Invoice | 12228 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:27:25 UTC 2020 | 1 | 0 | 0 | 23782.38
 | 2020-07-06 00:00:00 | Invoice | 11906 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 12:44:24 UTC 2020 | 1 | 12.33 | 12.33 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 11903 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 12:33:51 UTC 2020 | 1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 11902 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 17:18:22 UTC 2020 | 1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 11920 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 13:24:28 UTC 2020 | 1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 12070 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 17:02:50 UTC 2020 | 1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 11919 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:39:39 UTC 2020 | 1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 11917 | Masad Nicola | Sales Tax calculated by AvaTax on Tue 07 Jul 17:17:29 UTC 2020 | 1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 11915 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 13:06:48 UTC 2020 | 1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 11912 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 17:21:35 UTC 2020 | 1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 11944 | Cobra Metal Mfg. LTD | Sales Tax calculated by AvaTax on Tue 07 Jul 03:51:59 UTC 2020 | 1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Refund | 11937 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 19:55:45 UTC 2020 | -1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Refund | 11914 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 13:00:45 UTC 2020 | -1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Refund | 11942 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 20:32:01 UTC 2020 | -1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Refund | 11917 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 13:08:19 UTC 2020 | -1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 11918 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 16:13:51 UTC 2020 | 1 | 0 | 0 | 23794.71
 | 2020-07-06 00:00:00 | Invoice | 11916 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 13:05:29 UTC 2020 | 1 | 525.91 | 525.91 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11913 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 29 09:54:50 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11901 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:42:04 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 12227 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:26:42 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 12230 | [NAME] | Sales Tax calculated by AvaTax on Thu 27 Aug 16:05:06 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11921 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 17:22:48 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11939 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:16:02 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11938 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 29 05:12:45 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 12231 | [NAME] | Sales Tax calculated by AvaTax on Thu 27 Aug 16:07:35 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11923 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 15:17:58 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11897 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 11:44:59 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11910 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 15:36:58 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11907 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 17:48:03 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11909 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:33:40 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 12229 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 15:37:07 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 12226 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:25:58 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11928 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 20:10:45 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11922 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 16:23:02 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11904 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:15:59 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11936 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 18:47:15 UTC 2020 | 1 | 0 | 0 | 24320.62
 | 2020-07-06 00:00:00 | Invoice | 11911 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 12:59:42 UTC 2020 | 1 | 33.83 | 33.83 | 24354.45
 | 2020-07-06 00:00:00 | Invoice | 11931 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Tue Jul 14 05:27:36 UTC 2020 | 1 | 0 | 0 | 24354.45
 | 2020-07-06 00:00:00 | Invoice | 11934 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 28 02:43:00 UTC 2020 | 1 | 284.24 | 284.24 | 24638.69
 | 2020-07-06 00:00:00 | Invoice | 11926 | [NAME] | Sales Tax calculated by AvaTax on Mon 06 Jul 17:13:52 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-06 00:00:00 | Invoice | 11925 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 17:16:30 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-06 00:00:00 | Invoice | 12224 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:24:04 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11965 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:33 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11970 | [NAME]  LASCU | Sales Tax calculated by AvaTax on Wed 08 Jul 16:18:17 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11967 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 17:30:54 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11963 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 16:26:58 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11946 | [NAME] | Sales Tax calculated by AvaTax on Fri 10 Jul 16:07:29 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11961 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 16:48:55 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11959 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 16:21:25 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11951 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 03:46:20 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11966 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 16:26:59 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11964 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 16:31:11 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11949 | [NAME] | Sales Tax calculated by AvaTax on Thu 06 Aug 15:30:28 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11948 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 16:29:59 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11968 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 14:44:48 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11956 | [NAME] | Sales Tax calculated by AvaTax on Thu 27 Aug 16:11:14 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11955 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 15:49:32 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11954 | [NAME] | Sales Tax calculated by AvaTax on Tue 07 Jul 15:38:09 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11953 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:28:32 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11952 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:28:02 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11971 | [NAME]  LASCU | Sales Tax calculated by AvaTax on Tue 07 Jul 20:56:50 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11960 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 12:39:26 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Refund | 11998 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 21:36:31 UTC 2020 | -1 | 0 | 0 | 24638.69
 | 2020-07-07 00:00:00 | Invoice | 11969 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 14:26:42 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-08 00:00:00 | Invoice | 11987 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 18:21:02 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-08 00:00:00 | Invoice | 11980 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 15:36:07 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-08 00:00:00 | Invoice | 11988 | Alfie Santini | Sales Tax calculated by AvaTax on Wed 08 Jul 19:15:19 UTC 2020 | 1 | 0 | 0 | 24638.69
 | 2020-07-08 00:00:00 | Invoice | 11993 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 20:45:51 UTC 2020 | 1 | 37.91 | 37.91 | 24676.6
 | 2020-07-08 00:00:00 | Invoice | 11991 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 15:30:44 UTC 2020 | 1 | 0 | 0 | 24676.6
 | 2020-07-08 00:00:00 | Invoice | 11986 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 15:15:35 UTC 2020 | 1 | 0 | 0 | 24676.6
 | 2020-07-08 00:00:00 | Invoice | 11989 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 15:23:07 UTC 2020 | 1 | 393.51 | 393.51 | 25070.11
 | 2020-07-08 00:00:00 | Invoice | 11990 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:22:09 UTC 2020 | 1 | 0 | 0 | 25070.11
 | 2020-07-08 00:00:00 | Invoice | 11995 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:51:32 UTC 2020 | 1 | 0 | 0 | 25070.11
 | 2020-07-08 00:00:00 | Invoice | 11992 | The Wooden Sun | Sales Tax calculated by AvaTax on Tue Jul 14 07:30:38 UTC 2020 | 1 | 0 | 0 | 25070.11
 | 2020-07-08 00:00:00 | Invoice | 11978 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 3 10:21:20 UTC 2020 | 1 | 0 | 0 | 25070.11
 | 2020-07-08 00:00:00 | Invoice | 11981 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 16:33:36 UTC 2020 | 1 | 5.1 | 5.1 | 25075.21
 | 2020-07-08 00:00:00 | Invoice | 11985 | Keystone Outdoor Living | Sales Tax calculated by AvaTax on Tue 28 Jul 15:22:06 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-08 00:00:00 | Invoice | 11982 | [NAME] | Sales Tax calculated by AvaTax on Wed 08 Jul 16:07:28 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-08 00:00:00 | Invoice | 11994 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 16:24:13 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Invoice | 12004 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 12:44:33 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Invoice | 12002 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 12:49:09 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Invoice | 12000 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 15:50:38 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Invoice | 12007 | Avery Chumbley | Sales Tax calculated by AvaTax on Thu 09 Jul 13:00:47 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Invoice | 12005 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 12:45:33 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Invoice | 12011 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 18:02:46 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Refund | 12003 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 12:41:54 UTC 2020 | -1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Invoice | 11999 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 15:44:46 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Invoice | 12008 | Toadflax | Sales Tax calculated by AvaTax on Thu 09 Jul 15:09:11 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Invoice | 12012 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 15 06:21:42 UTC 2020 | 1 | 0 | 0 | 25075.21
 | 2020-07-09 00:00:00 | Invoice | 12001 | Alfie Santini | Sales Tax calculated by AvaTax on Thu 09 Jul 12:42:40 UTC 2020 | 1 | 37.7 | 37.7 | 25112.91
 | 2020-07-09 00:00:00 | Invoice | 12006 | [NAME] | Sales Tax calculated by AvaTax on Thu 09 Jul 12:47:19 UTC 2020 | 1 | 0 | 0 | 25112.91
 | 2020-07-10 00:00:00 | Invoice | 12015 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:33:33 UTC 2020 | 1 | 0 | 0 | 25112.91
 | 2020-07-10 00:00:00 | Invoice | 12014 | [NAME] | Sales Tax calculated by AvaTax on Fri 10 Jul 15:52:48 UTC 2020 | 1 | 19.47 | 19.47 | 25132.38
 | 2020-07-10 00:00:00 | Invoice | 12016 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Jul 12:50:20 UTC 2020 | 1 | 0 | 0 | 25132.38
 | 2020-07-10 00:00:00 | Invoice | 12021 | [NAME] | Sales Tax calculated by AvaTax on Fri 10 Jul 16:27:50 UTC 2020 | 1 | 0 | 0 | 25132.38
 | 2020-07-10 00:00:00 | Invoice | 12020 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:16:08 UTC 2020 | 1 | 6.72 | 6.72 | 25139.1
 | 2020-07-10 00:00:00 | Invoice | 12018 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 10:42:45 UTC 2020 | 1 | 31.02 | 31.02 | 25170.12
 | 2020-07-10 00:00:00 | Invoice | 12017 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Fri 10 Jul 13:26:53 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-10 00:00:00 | Invoice | 12013 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 05:45:39 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-11 00:00:00 | Invoice | 12023 | Hearth & Patio Shoppe | Sales Tax calculated by AvaTax on Mon Jul 27 07:59:08 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12045 | [NAME] | Sales Tax calculated by AvaTax on Thu Jul 16 12:54:33 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12040 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:34:14 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12050 | LYNNE RERUCHA | Sales Tax calculated by AvaTax on Tue Jul 14 09:24:44 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12034 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 15:24:24 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12030 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 12:58:11 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12028 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 15:48:34 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12026 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 16:33:00 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12027 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 16:25:46 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12025 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 12:29:19 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12024 | Nura Loeks | Sales Tax calculated by AvaTax on Tue Jul 14 04:30:41 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12048 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 18:27:11 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12044 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 12:39:59 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12043 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 15 12:33:35 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12038 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:48 UTC 2020 | 1 | 0 | 0 | 25170.12
 | 2020-07-13 00:00:00 | Invoice | 12032 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 28 05:27:53 UTC 2020 | 1 | 435.04 | 435.04 | 25605.16
 | 2020-07-13 00:00:00 | Invoice | 12031 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 14:44:13 UTC 2020 | 1 | 0 | 0 | 25605.16
 | 2020-07-13 00:00:00 | Invoice | 12029 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 16:12:40 UTC 2020 | 1 | 0 | 0 | 25605.16
 | 2020-07-13 00:00:00 | Invoice | 12049 | Beck Architecture Inc. | Sales Tax calculated by AvaTax on Tue Jul 14 05:04:39 UTC 2020 | 1 | 0 | 0 | 25605.16
 | 2020-07-13 00:00:00 | Invoice | 12035 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 13:06:20 UTC 2020 | 1 | 0 | 0 | 25605.16
 | 2020-07-13 00:00:00 | Invoice | 12046 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 15:16:36 UTC 2020 | 1 | 0 | 0 | 25605.16
 | 2020-07-13 00:00:00 | Invoice | 12039 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 15:45:56 UTC 2020 | 1 | 0 | 0 | 25605.16
 | 2020-07-13 00:00:00 | Invoice | 12036 | [NAME] | Sales Tax calculated by AvaTax on Mon 13 Jul 16:15:53 UTC 2020 | 1 | 0 | 0 | 25605.16
 | 2020-07-14 00:00:00 | Invoice | 12055 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Jul 15:39:40 UTC 2020 | 1 | 0 | 0 | 25605.16
 | 2020-07-14 00:00:00 | Invoice | 12057 | Helge Scheil | Sales Tax calculated by AvaTax on Tue 14 Jul 12:41:32 UTC 2020 | 1 | 519.61 | 519.61 | 26124.77
 | 2020-07-14 00:00:00 | Invoice | 12056 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Jul 12:42:00 UTC 2020 | 1 | 288.61 | 288.61 | 26413.38
 | 2020-07-14 00:00:00 | Invoice | 12054 | [NAME] | Sales Tax calculated by AvaTax on Thu Jul 30 04:54:52 UTC 2020 | 1 | 18.52 | 18.52 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12065 | Marion Dyess | Sales Tax calculated by AvaTax on Fri 07 Aug 16:23:03 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12067 | [NAME] | Sales Tax calculated by AvaTax on Thu Jul 30 04:54:54 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12052 | Alfonse Perrone | Sales Tax calculated by AvaTax on Tue Jul 14 05:06:37 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12066 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 08:54:46 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12064 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 08:42:37 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12063 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 15 04:42:42 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12062 | [NAME] | Sales Tax calculated by AvaTax on Wed 15 Jul 15:41:12 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12061 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 28 04:03:51 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12068 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 11:27:45 UTC 2020 | 0 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12065 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 14 08:15:49 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12058 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 15 04:21:39 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12069 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Jul 22:08:53 UTC 2020 | 0 | 0 | 0 | 26431.9
 | 2020-07-14 00:00:00 | Invoice | 12053 | [NAME] | Sales Tax calculated by AvaTax on Tue 14 Jul 15:35:12 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-15 00:00:00 | Invoice | 12071 | Natalina's Kitchen | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:27 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-15 00:00:00 | Invoice | 12074 | [NAME] Darbousset | Sales Tax calculated by AvaTax on Thu Jul 16 03:12:41 UTC 2020 | 1 | 0 | 0 | 26431.9
 | 2020-07-15 00:00:00 | Invoice | 12072 | Niki Vasquez | Sales Tax calculated by AvaTax on Mon Aug 3 10:21:09 UTC 2020 | 1 | 338.87 | 338.87 | 26770.77
 | 2020-07-15 00:00:00 | Invoice | 12075 | [NAME] and More | Sales Tax calculated by AvaTax on Wed Jul 15 08:33:46 UTC 2020 | 1 | 0 | 0 | 26770.77
 | 2020-07-15 00:00:00 | Invoice | 12073 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Jul 14:48:47 UTC 2020 | 1 | 0 | 0 | 26770.77
 | 2020-07-16 00:00:00 | Invoice | 12090 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:31:00 UTC 2020 | 1 | 0 | 0 | 26770.77
 | 2020-07-16 00:00:00 | Invoice | 12085 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:09:52 UTC 2020 | 1 | 0 | 0 | 26770.77
 | 2020-07-16 00:00:00 | Invoice | 12077 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:21 UTC 2020 | 1 | 0 | 0 | 26770.77
 | 2020-07-16 00:00:00 | Invoice | 12088 | [NAME] | Sales Tax calculated by AvaTax on Thu 16 Jul 20:02:24 UTC 2020 | 1 | 28.06 | 28.06 | 26798.83
 | 2020-07-16 00:00:00 | Invoice | 12086 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 15:50:52 UTC 2020 | 1 | 0 | 0 | 26798.83
 | 2020-07-16 00:00:00 | Invoice | 12078 | [NAME] | Sales Tax calculated by AvaTax on Thu 16 Jul 12:59:49 UTC 2020 | 1 | 0 | 0 | 26798.83
 | 2020-07-16 00:00:00 | Invoice | 12084 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:03:51 UTC 2020 | 1 | 0 | 0 | 26798.83
 | 2020-07-16 00:00:00 | Invoice | 12089 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Jul 14:06:09 UTC 2020 | 1 | 354.65 | 354.65 | 27153.48
 | 2020-07-16 00:00:00 | Invoice | 12080 | [NAME] | Sales Tax calculated by AvaTax on Thu Jul 16 05:42:53 UTC 2020 | 1 | 0 | 0 | 27153.48
 | 2020-07-16 00:00:00 | Invoice | 12079 | [NAME] | Sales Tax calculated by AvaTax on Thu 16 Jul 17:04:37 UTC 2020 | 1 | 0 | 0 | 27153.48
 | 2020-07-16 00:00:00 | Invoice | 12083 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:35:59 UTC 2020 | 1 | 0 | 0 | 27153.48
 | 2020-07-16 00:00:00 | Invoice | 12087 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 16:10:16 UTC 2020 | 1 | 0 | 0 | 27153.48
 | 2020-07-16 00:00:00 | Invoice | 12092 | [NAME] | Sales Tax calculated by AvaTax on Thu 16 Jul 20:58:17 UTC 2020 | 1 | 0 | 0 | 27153.48
 | 2020-07-17 00:00:00 | Invoice | 12101 | Hearth & Patio Shoppe | Sales Tax calculated by AvaTax on Wed 29 Jul 16:07:18 UTC 2020 | 1 | 0 | 0 | 27153.48
 | 2020-07-17 00:00:00 | Invoice | 12097 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:46 UTC 2020 | 1 | 0 | 0 | 27153.48
 | 2020-07-17 00:00:00 | Invoice | 12095 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:41 UTC 2020 | 1 | 0 | 0 | 27153.48
 | 2020-07-17 00:00:00 | Invoice | 12094 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 28 04:15:55 UTC 2020 | 1 | 323.67 | 323.67 | 27477.15
 | 2020-07-17 00:00:00 | Refund | 12096 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:25 UTC 2020 | -1 | 0 | 0 | 27477.15
 | 2020-07-17 00:00:00 | Invoice | 12111 | [NAME], Glen-001 | Sales Tax calculated by AvaTax on Mon Jul 27 08:22:17 UTC 2020 | 1 | 0 | 0 | 27477.15
 | 2020-07-17 00:00:00 | Invoice | 12105 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:16:11 UTC 2020 | 1 | 0 | 0 | 27477.15
 | 2020-07-17 00:00:00 | Invoice | 12098 | [NAME] | Sales Tax calculated by AvaTax on Fri 17 Jul 15:01:52 UTC 2020 | 1 | 0 | 0 | 27477.15
 | 2020-07-17 00:00:00 | Invoice | 12093 | [NAME] | Sales Tax calculated by AvaTax on Fri 17 Jul 12:29:21 UTC 2020 | 1 | 0 | 0 | 27477.15
 | 2020-07-20 00:00:00 | Invoice | 12113 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:22:19 UTC 2020 | 1 | 0 | 0 | 27477.15
 | 2020-07-20 00:00:00 | Invoice | 12128 | Outdoor Accessories | Sales Tax calculated by AvaTax on Mon 20 Jul 15:37:20 UTC 2020 | 1 | 0 | 0 | 27477.15
 | 2020-07-20 00:00:00 | Invoice | 12118 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 14:20:54 UTC 2020 | 1 | 0 | 0 | 27477.15
 | 2020-07-20 00:00:00 | Invoice | 12117 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:16:38 UTC 2020 | 1 | 23.76 | 23.76 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12116 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 15:55:48 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12135 | Masad Nicola | Sales Tax calculated by AvaTax on Mon 27 Jul 15:36:20 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12133 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Jul 15:48:59 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12131 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:42:08 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12125 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:16:32 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12124 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:35:29 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12132 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:15 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12123 | Paul Downing | Sales Tax calculated by AvaTax on Mon Jul 27 08:16:51 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12127 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:41:55 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12115 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:16:20 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12114 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Jul 21:22:30 UTC 2020 | 1 | 0 | 0 | 27500.91
 | 2020-07-20 00:00:00 | Invoice | 12112 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 14:50:04 UTC 2020 | 1 | 230.04 | 230.04 | 27730.95
 | 2020-07-20 00:00:00 | Invoice | 12134 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:36:05 UTC 2020 | 1 | 0 | 0 | 27730.95
 | 2020-07-20 00:00:00 | Invoice | 12129 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:26 UTC 2020 | 1 | 8.01 | 8.01 | 27738.96
 | 2020-07-20 00:00:00 | Invoice | 12122 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Jul 12:51:50 UTC 2020 | 1 | 0 | 0 | 27738.96
 | 2020-07-20 00:00:00 | Invoice | 12121 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Jul 14:28:24 UTC 2020 | 1 | 0 | 0 | 27738.96
 | 2020-07-20 00:00:00 | Invoice | 12120 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 07:58:54 UTC 2020 | 1 | 10.32 | 10.32 | 27749.28
 | 2020-07-20 00:00:00 | Invoice | 12119 | [NAME] | Sales Tax calculated by AvaTax on Mon 20 Jul 12:42:31 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-20 00:00:00 | Refund | 12126 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:27 UTC 2020 | -1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12136 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:35:50 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12139 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Jul 15:42:41 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12151 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 07:06:47 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12146 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Jul 15:57:18 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12144 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:24 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Refund | 12141 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:33 UTC 2020 | -1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12150 | Jon Joslin | Sales Tax calculated by AvaTax on Tue 04 Aug 17:39:26 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12149 | [NAME] | Sales Tax calculated by AvaTax on Thu 30 Jul 15:44:59 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12143 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Jul 15:11:53 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12148 | [NAME] | Sales Tax calculated by AvaTax on Tue 21 Jul 18:03:56 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12140 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Mon Jul 27 06:35:57 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12147 | [NAME] | Sales Tax calculated by AvaTax on Fri 21 Aug 20:36:49 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12142 | Brama Inc | Sales Tax calculated by AvaTax on Mon Jul 27 07:06:51 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12164 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:16:46 UTC 2020 | 1 | 0 | 0 | 27749.28
 | 2020-07-21 00:00:00 | Invoice | 12138 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:36:01 UTC 2020 | 1 | 35.7 | 35.7 | 27784.98
 | 2020-07-22 00:00:00 | Invoice | 12165 | [NAME], [NAME] | Sales Tax calculated by AvaTax on Wed 22 Jul 14:33:48 UTC 2020 | 0 | 0 | 0 | 27784.98
 | 2020-07-22 00:00:00 | Invoice | 12172 | Shannon Grewal | Sales Tax calculated by AvaTax on Tue 25 Aug 16:05:52 UTC 2020 | 1 | 284.82 | 284.82 | 28069.8
 | 2020-07-22 00:00:00 | Invoice | 12171 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:41:47 UTC 2020 | 1 | 6.2 | 6.2 | 28076
 | 2020-07-22 00:00:00 | Invoice | 12161 | Wolleat Wolleat | Sales Tax calculated by AvaTax on Mon Jul 27 08:22:13 UTC 2020 | 1 | 0 | 0 | 28076
 | 2020-07-22 00:00:00 | Invoice | 12162 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:10:11 UTC 2020 | 1 | 8.45 | 8.45 | 28084.45
 | 2020-07-22 00:00:00 | Invoice | 12170 | Arte Patio | Sales Tax calculated by AvaTax on Mon Jul 27 08:28:08 UTC 2020 | 1 | 0 | 0 | 28084.45
 | 2020-07-22 00:00:00 | Invoice | 12159 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 16:08:00 UTC 2020 | 1 | 0 | 0 | 28084.45
 | 2020-07-22 00:00:00 | Invoice | 12160 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:22:11 UTC 2020 | 1 | 0 | 0 | 28084.45
 | 2020-07-22 00:00:00 | Invoice | 12175 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Jul 20:48:55 UTC 2020 | 1 | 0 | 0 | 28084.45
 | 2020-07-22 00:00:00 | Invoice | 12169 | Arte Patio | Sales Tax calculated by AvaTax on Tue 28 Jul 18:06:42 UTC 2020 | 1 | 0 | 0 | 28084.45
 | 2020-07-22 00:00:00 | Invoice | 12163 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:22:29 UTC 2020 | 1 | 0 | 0 | 28084.45
 | 2020-07-22 00:00:00 | Invoice | 12173 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Jul 12:49:05 UTC 2020 | 1 | 0 | 0 | 28084.45
 | 2020-07-22 00:00:00 | Refund | 12166 | [NAME] | Sales Tax calculated by AvaTax on Wed 22 Jul 15:36:04 UTC 2020 | -1 | 0 | 0 | 28084.45
 | 2020-07-22 00:00:00 | Refund | 12168 | Stephanie Gamble | Sales Tax calculated by AvaTax on Wed 22 Jul 19:10:22 UTC 2020 | -1 | 6.8 | -6.8 | 28077.65
 | 2020-07-22 00:00:00 | Refund | 12174 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:38 UTC 2020 | -1 | 0 | 0 | 28077.65
 | 2020-07-23 00:00:00 | Invoice | 12182 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 07:18:43 UTC 2020 | 1 | 0 | 0 | 28077.65
 | 2020-07-23 00:00:00 | Invoice | 12188 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:32 UTC 2020 | 1 | 0 | 0 | 28077.65
 | 2020-07-23 00:00:00 | Invoice | 12183 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 07:18:47 UTC 2020 | 1 | 0 | 0 | 28077.65
 | 2020-07-23 00:00:00 | Invoice | 12186 | T&G COMPANY US | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:22 UTC 2020 | 1 | 0 | 0 | 28077.65
 | 2020-07-23 00:00:00 | Invoice | 12187 | [NAME]'s Appliance Gallery | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:25 UTC 2020 | 1 | 20.95 | 20.95 | 28098.6
 | 2020-07-23 00:00:00 | Invoice | 12180 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 07:18:41 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-23 00:00:00 | Invoice | 12177 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:35:45 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-23 00:00:00 | Invoice | 12181 | [NAME] | Sales Tax calculated by AvaTax on Fri 24 Jul 15:20:32 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-23 00:00:00 | Invoice | 12178 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 29 03:18:46 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-23 00:00:00 | Invoice | 12179 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 07:06:49 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-23 00:00:00 | Invoice | 12176 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:21:59 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-24 00:00:00 | Invoice | 12199 | Annette Demes | Sales Tax calculated by AvaTax on Mon 27 Jul 15:45:00 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-24 00:00:00 | Invoice | 12189 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Fri 24 Jul 14:17:39 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-24 00:00:00 | Invoice | 12194 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 29 05:12:42 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-24 00:00:00 | Invoice | 12195 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 09:24:43 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-24 00:00:00 | Invoice | 12191 | [NAME] | Sales Tax calculated by AvaTax on Fri 24 Jul 12:40:13 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-24 00:00:00 | Invoice | 12190 | [NAME] | Sales Tax calculated by AvaTax on Fri 24 Jul 12:39:33 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-24 00:00:00 | Invoice | 12197 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 15:46:01 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-24 00:00:00 | Invoice | 12198 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 16:11:38 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-24 00:00:00 | Invoice | 12200 | Annette Demes | Sales Tax calculated by AvaTax on Mon Jul 27 08:09:59 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-24 00:00:00 | Refund | 12193 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:25:40 UTC 2020 | -1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12210 | [NAME] | Sales Tax calculated by AvaTax on Fri 31 Jul 19:11:44 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12207 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Jul 12:37:29 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12206 | Beverly Curtis | Sales Tax calculated by AvaTax on Mon Aug 3 10:20:40 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12203 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:16:34 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12209 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 06:41:50 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12215 | [NAME] | Sales Tax calculated by AvaTax on Tue Jul 28 03:33:53 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12202 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 14:30:26 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12204 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Jul 15:19:04 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12205 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:10:57 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12208 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:16:55 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12212 | [NAME] | Sales Tax calculated by AvaTax on Mon 27 Jul 15:12:38 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12201 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Mon Jul 27 08:28:05 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12211 | Masad Nicola | Sales Tax calculated by AvaTax on Mon 27 Jul 14:21:26 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12217 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:32:38 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-27 00:00:00 | Invoice | 12213 | [NAME] | Sales Tax calculated by AvaTax on Mon Jul 27 08:27:58 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 20:39:11 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-28 00:00:00 | Invoice | 12233 | [NAME] | Sales Tax calculated by AvaTax on Wed 29 Jul 15:17:51 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-28 00:00:00 | Invoice | 12234 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 29 04:39:48 UTC 2020 | 1 | 0 | 0 | 28098.6
 | 2020-07-28 00:00:00 | Invoice | 12221 | [NAME] | Sales Tax calculated by AvaTax on Tue 28 Jul 12:09:11 UTC 2020 | 1 | 20.63 | 20.63 | 28119.23
 | 2020-07-28 00:00:00 | Invoice | 12237 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Tue Jul 28 08:40:04 UTC 2020 | 1 | 0 | 0 | 28119.23
 | 2020-07-29 00:00:00 | Invoice | 12242 | NICHOLAS ARGENZIANO | Sales Tax calculated by AvaTax on Wed 29 Jul 12:18:10 UTC 2020 | 1 | 0 | 0 | 28119.23
 | 2020-07-29 00:00:00 | Invoice | 12248 | [NAME] | Sales Tax calculated by AvaTax on Thu Jul 30 04:09:46 UTC 2020 | 1 | 0 | 0 | 28119.23
 | 2020-07-29 00:00:00 | Invoice | 12247 | Don Parsons | Sales Tax calculated by AvaTax on Wed Jul 29 05:12:47 UTC 2020 | 1 | 0 | 0 | 28119.23
 | 2020-07-29 00:00:00 | Invoice | 12249 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 29 09:06:45 UTC 2020 | 1 | 0 | 0 | 28119.23
 | 2020-07-29 00:00:00 | Invoice | 12241 | [NAME] | Sales Tax calculated by AvaTax on Wed Jul 29 12:39:47 UTC 2020 | 1 | 0 | 0 | 28119.23
 | 2020-07-29 00:00:00 | Invoice | 12250 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 3 10:21:16 UTC 2020 | 1 | 282.54 | 282.54 | 28401.77
 | 2020-07-30 00:00:00 | Invoice | 12259 | Patio Palace | Sales Tax calculated by AvaTax on Mon Aug 3 10:21:06 UTC 2020 | 1 | 0 | 0 | 28401.77
 | 2020-07-30 00:00:00 | Invoice | 12253 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 3 10:21:27 UTC 2020 | 1 | 382.34 | 382.34 | 28784.11
 | 2020-07-30 00:00:00 | Invoice | 12260 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 18:21:24 UTC 2020 | 1 | 0 | 0 | 28784.11
 | 2020-07-30 00:00:00 | Invoice | 12254 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 17:14:31 UTC 2020 | 1 | 0 | 0 | 28784.11
 | 2020-07-30 00:00:00 | Invoice | 12280 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 15:18:23 UTC 2020 | 1 | 344.47 | 344.47 | 29128.58
 | 2020-07-30 00:00:00 | Invoice | 12251 | Garden Schemes | Sales Tax calculated by AvaTax on Mon 03 Aug 15:05:25 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-30 00:00:00 | Invoice | 12256 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 3 10:20:55 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-30 00:00:00 | Invoice | 12255 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 14:48:52 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-30 00:00:00 | Invoice | 12252 | [NAME] | Sales Tax calculated by AvaTax on Thu Aug 27 05:44:13 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-30 00:00:00 | Invoice | 12258 | [NAME] | Sales Tax calculated by AvaTax on Thu 30 Jul 20:41:25 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-30 00:00:00 | Invoice | 12279 | [NAME] | Sales Tax calculated by AvaTax on Fri 31 Jul 18:35:46 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-30 00:00:00 | Invoice | 12257 | [NAME] and Bath LLC | Sales Tax calculated by AvaTax on Mon Aug 3 10:20:30 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-31 00:00:00 | Invoice | 12266 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 3 10:21:23 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-31 00:00:00 | Invoice | 12268 | KHASHAYAR NESHAT | Sales Tax calculated by AvaTax on Mon Aug 3 10:21:36 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-31 00:00:00 | Invoice | 12265 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 3 10:21:00 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-31 00:00:00 | Invoice | 12269 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 15:56:42 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-31 00:00:00 | Invoice | 12277 | [NAME] | Sales Tax calculated by AvaTax on Fri 31 Jul 18:01:03 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-31 00:00:00 | Invoice | 12276 | Dr [NAME] | Sales Tax calculated by AvaTax on Fri 31 Jul 17:56:51 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-31 00:00:00 | Invoice | 12275 | [NAME] | Sales Tax calculated by AvaTax on Fri 21 Aug 15:47:42 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-31 00:00:00 | Invoice | 12271 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 3 10:20:44 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-31 00:00:00 | Invoice | 12272 | [NAME]'s Stone Center Inc. | Sales Tax calculated by AvaTax on Thu Aug 20 02:43:24 UTC 2020 | 1 | 0 | 0 | 29128.58
 | 2020-07-31 00:00:00 | Invoice | 12264 | [NAME] | Sales Tax calculated by AvaTax on Fri 31 Jul 12:26:43 UTC 2020 | 1 | 480.77 | 480.77 | 29609.35
 | 2020-07-31 00:00:00 | Invoice | 12261 | Arte Patio | Sales Tax calculated by AvaTax on Mon 03 Aug 15:22:09 UTC 2020 | 1 | 0 | 0 | 29609.35
 | 2020-07-31 00:00:00 | Invoice | 12263 | Nancy NG | Sales Tax calculated by AvaTax on Thu Aug 27 05:44:22 UTC 2020 | 1 | 0 | 0 | 29609.35
 | 2020-07-31 00:00:00 | Invoice | 12273 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 3 10:20:51 UTC 2020 | 1 | 38.04 | 38.04 | 29647.39
 | 2020-07-31 00:00:00 | Invoice | 12267 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 3 10:21:31 UTC 2020 | 1 | 0 | 0 | 29647.39
 | 2020-07-31 00:00:00 | Invoice | 12262 | Panayiotis Stavrianos | Sales Tax calculated by AvaTax on Mon Aug 3 10:21:18 UTC 2020 | 1 | 0 | 0 | 29647.39
 | 2020-07-31 00:00:00 | Invoice | 12278 | [NAME] | Sales Tax calculated by AvaTax on Thu Aug 27 05:44:22 UTC 2020 | 1 | 0 | 0 | 29647.39
 | 2020-08-03 00:00:00 | Invoice | 12306 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 17:59:37 UTC 2020 | 1 | 0 | 0 | 29647.39
 | 2020-08-03 00:00:00 | Invoice | 12308 | [NAME] | Sales Tax calculated by AvaTax on Tue 04 Aug 14:28:26 UTC 2020 | 1 | 0 | 0 | 29647.39
 | 2020-08-03 00:00:00 | Invoice | 12295 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 16:01:22 UTC 2020 | 1 | 201.37 | 201.37 | 29848.76
 | 2020-08-03 00:00:00 | Invoice | 12307 | [NAME] | Sales Tax calculated by AvaTax on Thu 20 Aug 14:44:44 UTC 2020 | 1 | 0 | 0 | 29848.76
 | 2020-08-03 00:00:00 | Invoice | 12299 | [NAME] | Sales Tax calculated by AvaTax on Fri 21 Aug 16:08:12 UTC 2020 | 1 | 292.44 | 292.44 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12303 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 17:53:44 UTC 2020 | 0 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12310 | [NAME] | Sales Tax calculated by AvaTax on Tue 04 Aug 15:46:56 UTC 2020 | 1 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12282 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Wed 19 Aug 11:59:11 UTC 2020 | 1 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12304 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 17:57:07 UTC 2020 | 1 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12305 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 17:55:02 UTC 2020 | 0 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12296 | [NAME] | Sales Tax calculated by AvaTax on Tue Aug 25 04:58:08 UTC 2020 | 1 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12294 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 13:03:27 UTC 2020 | 0 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12291 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 12:58:23 UTC 2020 | 0 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12312 | [NAME] | Sales Tax calculated by AvaTax on Thu 06 Aug 12:17:02 UTC 2020 | 0 |  | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12284 | Capital Iron | Sales Tax calculated by AvaTax on Mon 03 Aug 12:27:39 UTC 2020 | 1 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12283 | Capital Iron | Sales Tax calculated by AvaTax on Mon 03 Aug 13:26:23 UTC 2020 | 1 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12309 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 18:02:58 UTC 2020 | 1 | 0 | 0 | 30141.2
 | 2020-08-03 00:00:00 | Invoice | 12301 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 17:47:04 UTC 2020 | 1 | 0.96 | 0.96 | 30142.16
 | 2020-08-03 00:00:00 | Invoice | 12292 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 15:53:06 UTC 2020 | 1 | 0 | 0 | 30142.16
 | 2020-08-03 00:00:00 | Invoice | 12290 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 12:56:05 UTC 2020 | 1 | 485.08 | 485.08 | 30627.24
 | 2020-08-03 00:00:00 | Invoice | 12289 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 15:58:21 UTC 2020 | 1 | 0 | 0 | 30627.24
 | 2020-08-03 00:00:00 | Invoice | 12287 | Nino DiBiase | Sales Tax calculated by AvaTax on Mon 03 Aug 14:39:40 UTC 2020 | 1 | 0 | 0 | 30627.24
 | 2020-08-03 00:00:00 | Invoice | 12286 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 15:24:45 UTC 2020 | 1 | 0 | 0 | 30627.24
 | 2020-08-03 00:00:00 | Invoice | 12285 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 16:22:19 UTC 2020 | 1 | 265.63 | 265.63 | 30892.87
 | 2020-08-03 00:00:00 | Invoice | 12297 | [NAME] | Sales Tax calculated by AvaTax on Mon 03 Aug 15:34:59 UTC 2020 | 1 | 0 | 0 | 30892.87
 | 2020-08-04 00:00:00 | Invoice | 12325 | [NAME] | Sales Tax calculated by AvaTax on Tue 04 Aug 20:35:57 UTC 2020 | 1 | 14.15 | 14.15 | 30907.02
 | 2020-08-04 00:00:00 | Refund | 12318 | Masad Nicola | Sales Tax calculated by AvaTax on Tue 04 Aug 17:32:57 UTC 2020 | -1 | 0 | 0 | 30907.02
 | 2020-08-04 00:00:00 | Invoice | 12316 | [NAME] | Sales Tax calculated by AvaTax on Tue 04 Aug 16:36:22 UTC 2020 | 1 | 0 | 0 | 30907.02
 | 2020-08-04 00:00:00 | Invoice | 12317 | Helge Scheil | Sales Tax calculated by AvaTax on Tue 04 Aug 16:46:11 UTC 2020 | 1 | 7.56 | 7.56 | 30914.58
 | 2020-08-04 00:00:00 | Invoice | 12324 | [NAME] | Sales Tax calculated by AvaTax on Fri 07 Aug 19:18:18 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-04 00:00:00 | Invoice | 12321 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 15:27:52 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-04 00:00:00 | Invoice | 12313 | [NAME] | Sales Tax calculated by AvaTax on Tue 04 Aug 12:14:34 UTC 2020 | 0 | 0 | 0 | 30914.58
 | 2020-08-04 00:00:00 | Invoice | 12322 | [NAME] | Sales Tax calculated by AvaTax on Tue 04 Aug 18:37:45 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-04 00:00:00 | Invoice | 12320 | Bee & Flower | Sales Tax calculated by AvaTax on Wed 05 Aug 14:39:48 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-04 00:00:00 | Invoice | 12315 | [NAME] | Sales Tax calculated by AvaTax on Thu Aug 27 05:44:21 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12341 | [NAME] | Sales Tax calculated by AvaTax on Thu 06 Aug 15:21:12 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12343 | The Wooden Sun | Sales Tax calculated by AvaTax on Thu 06 Aug 15:25:48 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12340 | Big Apple BBQ & Fireplace | Sales Tax calculated by AvaTax on Thu 06 Aug 15:33:48 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12334 | [NAME] | Sales Tax calculated by AvaTax on Wed 05 Aug 16:06:16 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12339 | Celano Design Studio | Sales Tax calculated by AvaTax on Wed 05 Aug 18:10:12 UTC 2020 | 0 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12337 | Wickerland Calgary | Sales Tax calculated by AvaTax on Tue 18 Aug 11:45:43 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12335 | Wickerland - Kelowna | Sales Tax calculated by AvaTax on Tue 18 Aug 11:47:06 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Refund | 12336 | [NAME] | Sales Tax calculated by AvaTax on Wed 05 Aug 16:29:28 UTC 2020 | -1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Refund | 12331 | Karpis Dermenjyan | Sales Tax calculated by AvaTax on Wed 05 Aug 12:42:37 UTC 2020 | -1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12326 | Lionel [NAME] | Sales Tax calculated by AvaTax on Wed 05 Aug 12:27:54 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12327 | Neal Magnus | Sales Tax calculated by AvaTax on Wed 05 Aug 12:30:10 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12328 | [NAME] | Sales Tax calculated by AvaTax on Wed 05 Aug 12:34:19 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12329 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 15:30:14 UTC 2020 | 1 | 0 | 0 | 30914.58
 | 2020-08-05 00:00:00 | Invoice | 12330 | Karpis Dermenjyan | Sales Tax calculated by AvaTax on Wed 05 Aug 12:40:02 UTC 2020 | 1 | 31.36 | 31.36 | 30945.94
 | 2020-08-05 00:00:00 | Invoice | 12338 | Legends Landscape Supply | Sales Tax calculated by AvaTax on Wed 05 Aug 18:01:56 UTC 2020 | 1 | 0 | 0 | 30945.94
 | 2020-08-06 00:00:00 | Invoice | 12347 | [NAME] | Sales Tax calculated by AvaTax on Thu 06 Aug 12:49:31 UTC 2020 | 1 | 0 | 0 | 30945.94
 | 2020-08-06 00:00:00 | Invoice | 12346 | [NAME] | Sales Tax calculated by AvaTax on Thu 06 Aug 12:45:34 UTC 2020 | 1 | 0 | 0 | 30945.94
 | 2020-08-06 00:00:00 | Invoice | 12350 | [NAME] | Sales Tax calculated by AvaTax on Fri 07 Aug 16:14:31 UTC 2020 | 1 | 0 | 0 | 30945.94
 | 2020-08-06 00:00:00 | Refund | 12344 | [NAME] | Sales Tax calculated by AvaTax on Thu 06 Aug 12:29:10 UTC 2020 | 0 | 0 | 0 | 30945.94
 | 2020-08-06 00:00:00 | Invoice | 12345 | San Marco Supply | Sales Tax calculated by AvaTax on Wed 12 Aug 13:29:46 UTC 2020 | 1 | 0 | 0 | 30945.94
 | 2020-08-06 00:00:00 | Invoice | 12348 | [NAME] | Sales Tax calculated by AvaTax on Thu 06 Aug 12:53:10 UTC 2020 | 1 | 0 | 0 | 30945.94
 | 2020-08-07 00:00:00 | Invoice | 12353 | Veronica Socolean | Sales Tax calculated by AvaTax on Tue 25 Aug 16:18:24 UTC 2020 | 1 | 277.18 | 277.18 | 31223.12
 | 2020-08-07 00:00:00 | Invoice | 12359 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 13:51:22 UTC 2020 | 1 | 0 | 0 | 31223.12
 | 2020-08-07 00:00:00 | Invoice | 12352 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 17:15:18 UTC 2020 | 1 | 304.06 | 304.06 | 31527.18
 | 2020-08-07 00:00:00 | Invoice | 12355 | [NAME] | Sales Tax calculated by AvaTax on Fri 07 Aug 13:38:12 UTC 2020 | 1 | 392.95 | 392.95 | 31920.13
 | 2020-08-07 00:00:00 | Invoice | 12356 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 15:41:01 UTC 2020 | 1 | 0 | 0 | 31920.13
 | 2020-08-10 00:00:00 | Invoice | 12367 | [NAME] | Sales Tax calculated by AvaTax on Thu 20 Aug 14:47:52 UTC 2020 | 1 | 0 | 0 | 31920.13
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | Sales Tax calculated by AvaTax on Mon 10 Aug 12:52:48 UTC 2020 | 1 | 0 | 0 | 31920.13
 | 2020-08-10 00:00:00 | Invoice | 12377 | [NAME] | Sales Tax calculated by AvaTax on Thu Aug 27 05:44:13 UTC 2020 | 1 | 0 | 0 | 31920.13
 | 2020-08-10 00:00:00 | Invoice | 12373 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 18:01:03 UTC 2020 | 1 | 0 | 0 | 31920.13
 | 2020-08-10 00:00:00 | Invoice | 12381 | 125 Group | Sales Tax calculated by AvaTax on Tue 11 Aug 15:18:43 UTC 2020 | 1 | 0 | 0 | 31920.13
 | 2020-08-10 00:00:00 | Invoice | 12368 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 12:50:29 UTC 2020 | 1 | 0 | 0 | 31920.13
 | 2020-08-10 00:00:00 | Invoice | 12366 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 16:14:05 UTC 2020 | 1 | 394.85 | 394.85 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12365 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 13:47:25 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12363 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 12:38:14 UTC 2020 | 0 | 0 | 0 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12380 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 20:52:49 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12379 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 20:49:41 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12378 | [NAME] | Sales Tax calculated by AvaTax on Wed 19 Aug 20:57:40 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12374 | Montilios Baking Co. | Sales Tax calculated by AvaTax on Fri 21 Aug 16:03:11 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12370 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 17:45:07 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12361 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 14:01:33 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12369 | The Backyard BBQ Store | Sales Tax calculated by AvaTax on Fri 14 Aug 16:32:27 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12362 | [NAME] | Sales Tax calculated by AvaTax on Mon 10 Aug 12:39:37 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-10 00:00:00 | Invoice | 12371 | [NAME] | Sales Tax calculated by AvaTax on Tue 11 Aug 15:56:49 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-11 00:00:00 | Invoice | 12383 | [NAME] | Sales Tax calculated by AvaTax on Tue 11 Aug 13:53:54 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-11 00:00:00 | Invoice | 12382 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 15:47:39 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-11 00:00:00 | Invoice | 12392 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 16:59:24 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-11 00:00:00 | Invoice | 12389 | [NAME] | Sales Tax calculated by AvaTax on Thu Aug 20 03:03:17 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-11 00:00:00 | Invoice | 12387 | [NAME] | Sales Tax calculated by AvaTax on Wed 12 Aug 14:56:14 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-11 00:00:00 | Invoice | 12395 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 15:34:37 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-11 00:00:00 | Invoice | 12386 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 18:03:46 UTC 2020 | 1 | 0 | 0 | 32314.98
 | 2020-08-11 00:00:00 | Invoice | 12385 | Betsy Brown Inc. | Sales Tax calculated by AvaTax on Tue 11 Aug 14:13:26 UTC 2020 | 0 | 0 | 0 | 32314.98
 | 2020-08-12 00:00:00 | Credit Memo | 12410 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Wed 12 Aug 23:26:26 UTC 2020 | -1 | 0 | 0 | 32314.98
 | 2020-08-12 00:00:00 | Invoice | 12406 | [NAME] | Sales Tax calculated by AvaTax on Wed 12 Aug 18:05:03 UTC 2020 | 1 | 418.42 | 418.42 | 32733.4
 | 2020-08-12 00:00:00 | Invoice | 12405 | Mark Chappuies | Sales Tax calculated by AvaTax on Tue 25 Aug 15:40:50 UTC 2020 | 1 | 0 | 0 | 32733.4
 | 2020-08-12 00:00:00 | Invoice | 12398 | [NAME] | Sales Tax calculated by AvaTax on Thu 13 Aug 14:26:28 UTC 2020 | 1 | 86.21 | 86.21 | 32819.61
 | 2020-08-12 00:00:00 | Invoice | 12404 | [NAME]'s Stone Center Inc. | Sales Tax calculated by AvaTax on Thu 20 Aug 14:40:39 UTC 2020 | 1 | 0 | 0 | 32819.61
 | 2020-08-12 00:00:00 | Invoice | 12396 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Wed 12 Aug 08:58:34 UTC 2020 | 1 | 0 | 0 | 32819.61
 | 2020-08-12 00:00:00 | Invoice | 12402 | [NAME] | Sales Tax calculated by AvaTax on Wed 12 Aug 13:26:45 UTC 2020 | 1 | 14.15 | 14.15 | 32833.76
 | 2020-08-12 00:00:00 | Invoice | 12401 | Wolleat Wolleat | Sales Tax calculated by AvaTax on Wed 12 Aug 13:21:33 UTC 2020 | 1 | 0 | 0 | 32833.76
 | 2020-08-12 00:00:00 | Invoice | 12400 | [NAME] | Sales Tax calculated by AvaTax on Wed 12 Aug 13:00:44 UTC 2020 | 1 | 328.39 | 328.39 | 33162.15
 | 2020-08-12 00:00:00 | Invoice | 12409 | The Wooden Sun | Sales Tax calculated by AvaTax on Fri 14 Aug 16:34:46 UTC 2020 | 1 | 0 | 0 | 33162.15
 | 2020-08-12 00:00:00 | Invoice | 12397 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Wed 12 Aug 09:02:56 UTC 2020 | 1 | 0 | 0 | 33162.15
 | 2020-08-12 00:00:00 | Invoice | 12403 | Union League National | Sales Tax calculated by AvaTax on Wed 12 Aug 15:18:44 UTC 2020 | 1 | 0 | 0 | 33162.15
 | 2020-08-13 00:00:00 | Invoice | 12415 | [NAME] | Sales Tax calculated by AvaTax on Fri 14 Aug 16:18:45 UTC 2020 | 1 | 0 | 0 | 33162.15
 | 2020-08-13 00:00:00 | Invoice | 12414 | [NAME] | Sales Tax calculated by AvaTax on Thu 13 Aug 19:35:20 UTC 2020 | 1 | 280.73 | 280.73 | 33442.88
 | 2020-08-13 00:00:00 | Invoice | 12411 | [NAME] | Sales Tax calculated by AvaTax on Thu 13 Aug 15:15:39 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-13 00:00:00 | Invoice | 12412 | Metro House of Fire | Sales Tax calculated by AvaTax on Thu 20 Aug 15:40:20 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-13 00:00:00 | Invoice | 12413 | [NAME] | Sales Tax calculated by AvaTax on Fri 14 Aug 16:26:58 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-14 00:00:00 | Invoice | 12425 | [NAME] | Sales Tax calculated by AvaTax on Tue 18 Aug 14:57:08 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-14 00:00:00 | Invoice | 12426 | [NAME] | Sales Tax calculated by AvaTax on Fri 14 Aug 20:40:09 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-14 00:00:00 | Invoice | 12427 | [NAME] | Sales Tax calculated by AvaTax on Fri 14 Aug 20:43:01 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-14 00:00:00 | Invoice | 12420 | Fireplaces Plus | Sales Tax calculated by AvaTax on Fri 14 Aug 13:07:35 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-14 00:00:00 | Invoice | 12418 | [NAME] | Sales Tax calculated by AvaTax on Fri 14 Aug 12:37:37 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-14 00:00:00 | Invoice | 12423 | DBN Productions, INC. | Sales Tax calculated by AvaTax on Fri 21 Aug 15:56:59 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-14 00:00:00 | Invoice | 12424 | DBN Productions, INC. | Sales Tax calculated by AvaTax on Fri 14 Aug 18:00:55 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-14 00:00:00 | Invoice | 12417 | [NAME] | Sales Tax calculated by AvaTax on Fri 14 Aug 12:32:25 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-14 00:00:00 | Invoice | 12419 | [NAME] | Sales Tax calculated by AvaTax on Fri 14 Aug 12:38:55 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-17 00:00:00 | Invoice | 12441 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 17:52:38 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-17 00:00:00 | Invoice | 12442 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 17:54:51 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-17 00:00:00 | Invoice | 12439 | Freddie Castellano | Sales Tax calculated by AvaTax on Thu 20 Aug 15:08:38 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-17 00:00:00 | Invoice | 12432 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 13:00:23 UTC 2020 | 1 | 0 | 0 | 33442.88
 | 2020-08-17 00:00:00 | Invoice | 12431 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 12:56:24 UTC 2020 | 1 | 308.3 | 308.3 | 33751.18
 | 2020-08-17 00:00:00 | Invoice | 12435 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 13:34:53 UTC 2020 | 1 | 0 | 0 | 33751.18
 | 2020-08-17 00:00:00 | Invoice | 12433 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 13:01:55 UTC 2020 | 1 | 38 | 38 | 33789.18
 | 2020-08-17 00:00:00 | Refund | 12444 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 18:08:35 UTC 2020 | -1 | 280.73 | -280.73 | 33508.45
 | 2020-08-17 00:00:00 | Refund | 12437 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 17:36:56 UTC 2020 | -1 | 0 | 0 | 33508.45
 | 2020-08-17 00:00:00 | Invoice | 12429 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 17 06:54:27 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-17 00:00:00 | Invoice | 12428 | Pippin Hill Farm & Vineyards | Sales Tax calculated by AvaTax on Tue Aug 18 02:25:58 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-17 00:00:00 | Invoice | 12440 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 17:49:44 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-17 00:00:00 | Invoice | 12436 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 15:39:00 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-17 00:00:00 | Invoice | 12430 | Pasquale Melisi | Sales Tax calculated by AvaTax on Mon 17 Aug 15:45:52 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-17 00:00:00 | Invoice | 12446 | [NAME] | Sales Tax calculated by AvaTax on Tue 18 Aug 14:00:33 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-17 00:00:00 | Invoice | 12443 | [NAME] | Sales Tax calculated by AvaTax on Mon Aug 17 05:58:49 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-17 00:00:00 | Invoice | 12434 | [NAME] | Sales Tax calculated by AvaTax on Mon 17 Aug 13:04:17 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-18 00:00:00 | Invoice | 12464 | Southern Luxury Homes LLC | Sales Tax calculated by AvaTax on Tue 18 Aug 19:32:56 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-18 00:00:00 | Invoice | 12453 | [NAME] | Sales Tax calculated by AvaTax on Tue 18 Aug 13:31:34 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-18 00:00:00 | Invoice | 12463 | [NAME] | Sales Tax calculated by AvaTax on Tue 18 Aug 18:37:20 UTC 2020 | 1 | 0 | 0 | 33508.45
 | 2020-08-18 00:00:00 | Invoice | 12462 | [NAME] | Sales Tax calculated by AvaTax on Thu 20 Aug 15:25:43 UTC 2020 | 1 | 265.37 | 265.37 | 33773.82
 | 2020-08-18 00:00:00 | Invoice | 12457 | [NAME] | Sales Tax calculated by AvaTax on Wed 19 Aug 14:12:28 UTC 2020 | 1 | 170.43 | 170.43 | 33944.25
 | 2020-08-18 00:00:00 | Invoice | 12456 | Lukas Utiger | Sales Tax calculated by AvaTax on Tue 18 Aug 13:59:02 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-18 00:00:00 | Invoice | 12455 | [NAME] | Sales Tax calculated by AvaTax on Wed 19 Aug 14:05:51 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-18 00:00:00 | Invoice | 12454 | [NAME] | Sales Tax calculated by AvaTax on Tue 18 Aug 13:55:07 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-18 00:00:00 | Refund | 12452 | [NAME] | Sales Tax calculated by AvaTax on Tue 18 Aug 13:23:26 UTC 2020 | -1 | 0 | 0 | 33944.25
 | 2020-08-18 00:00:00 | Invoice | 12461 | Gideon Rose | Sales Tax calculated by AvaTax on Tue 18 Aug 18:32:17 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12485 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 16:49:42 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12484 | [NAME] | Sales Tax calculated by AvaTax on Wed 19 Aug 19:51:53 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12483 | [NAME] | Sales Tax calculated by AvaTax on Wed 19 Aug 19:49:33 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12465 | Cobra Metal Mfg. LTD | Sales Tax calculated by AvaTax on Wed 19 Aug 11:33:18 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12478 | [NAME] | Sales Tax calculated by AvaTax on Wed 19 Aug 14:15:53 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12475 | [NAME] | Sales Tax calculated by AvaTax on Wed 19 Aug 12:29:36 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Refund | 12480 | Niki Vasquez | Sales Tax calculated by AvaTax on Wed 19 Aug 18:55:35 UTC 2020 | -1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12486 | [NAME] | Sales Tax calculated by AvaTax on Wed 19 Aug 21:01:53 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12479 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Wed Aug 19 03:53:31 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12470 | Dickson's BBQ Centre | Sales Tax calculated by AvaTax on Wed 19 Aug 12:05:18 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12467 | Fora Outdoor Living Inc | Sales Tax calculated by AvaTax on Wed 19 Aug 11:44:26 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12477 | Felipe Bahamon | Sales Tax calculated by AvaTax on Mon 24 Aug 17:57:02 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12466 | Cobra Metal Mfg. LTD | Sales Tax calculated by AvaTax on Wed 19 Aug 11:32:17 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-19 00:00:00 | Invoice | 12474 | [NAME] | Sales Tax calculated by AvaTax on Wed 19 Aug 12:25:05 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12491 | [NAME] | Sales Tax calculated by AvaTax on Thu 20 Aug 12:23:36 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12497 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 20:59:49 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12487 | Edward Arkenau | Sales Tax calculated by AvaTax on Thu 20 Aug 12:14:18 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12494 | Metro House of Fire | Sales Tax calculated by AvaTax on Thu 20 Aug 15:41:18 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12493 | [NAME] | Sales Tax calculated by AvaTax on Thu 20 Aug 14:26:27 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12492 | [NAME] | Sales Tax calculated by AvaTax on Thu 20 Aug 14:55:59 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12495 | Fireside Outdoor Kitchens & Grills | Sales Tax calculated by AvaTax on Thu Aug 20 07:33:30 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12498 | Giovanni Nicholacci | Sales Tax calculated by AvaTax on Mon 24 Aug 14:12:47 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12490 | [NAME] | Sales Tax calculated by AvaTax on Thu 20 Aug 12:21:31 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12489 | [NAME] | Sales Tax calculated by AvaTax on Thu 20 Aug 12:19:46 UTC 2020 | 1 | 0 | 0 | 33944.25
 | 2020-08-20 00:00:00 | Invoice | 12488 | [NAME] | Sales Tax calculated by AvaTax on Thu 20 Aug 12:17:43 UTC 2020 | 1 | 454.78 | 454.78 | 34399.03
 | 2020-08-21 00:00:00 | Invoice | 12506 | Gretchen Fellon | Sales Tax calculated by AvaTax on Wed 26 Aug 19:55:29 UTC 2020 | 1 | 0 | 0 | 34399.03
 | 2020-08-21 00:00:00 | Invoice | 12504 | [NAME] | Sales Tax calculated by AvaTax on Fri 21 Aug 16:23:49 UTC 2020 | 1 | 0 | 0 | 34399.03
 | 2020-08-21 00:00:00 | Invoice | 12500 | [NAME] | Sales Tax calculated by AvaTax on Fri 21 Aug 11:49:24 UTC 2020 | 1 | 0 | 0 | 34399.03
 | 2020-08-21 00:00:00 | Invoice | 12509 | [NAME] | Sales Tax calculated by AvaTax on Fri Aug 21 09:28:12 UTC 2020 | 1 | 0 | 0 | 34399.03
 | 2020-08-21 00:00:00 | Invoice | 12508 | [NAME] | Sales Tax calculated by AvaTax on Fri 21 Aug 20:46:36 UTC 2020 | 1 | 0 | 0 | 34399.03
 | 2020-08-21 00:00:00 | Invoice | 12507 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 19:25:12 UTC 2020 | 1 | 0 | 0 | 34399.03
 | 2020-08-21 00:00:00 | Invoice | 12501 | [NAME] | Sales Tax calculated by AvaTax on Fri 21 Aug 12:09:00 UTC 2020 | 1 | 0 | 0 | 34399.03
 | 2020-08-21 00:00:00 | Invoice | 12499 | Innocenti & Webel | Sales Tax calculated by AvaTax on Fri 21 Aug 18:14:20 UTC 2020 | 1 | 0 | 0 | 34399.03
 | 2020-08-21 00:00:00 | Invoice | 12510 | KWA Appliances | Sales Tax calculated by AvaTax on Fri 21 Aug 21:19:12 UTC 2020 | 1 | 0 | 0 | 34399.03
 | 2020-08-21 00:00:00 | Invoice | 12505 | [NAME] | Sales Tax calculated by AvaTax on Fri 21 Aug 18:25:13 UTC 2020 | 1 | 0 | 0 | 34399.03
 | 2020-08-21 00:00:00 | Refund | 12502 | [NAME] | Sales Tax calculated by AvaTax on Fri 21 Aug 13:21:23 UTC 2020 | -1 | 0 | 0 | 34399.03
 | 2020-08-24 00:00:00 | Invoice | 12534 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 16:45:02 UTC 2020 | 1 | 296.39 | 296.39 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12519 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 12:27:56 UTC 2020 | 1 | 0 | 0 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12521 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 12:30:55 UTC 2020 | 1 | 0 | 0 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12517 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 12:26:07 UTC 2020 | 1 | 0 | 0 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12520 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 12:28:16 UTC 2020 | 1 | 0 | 0 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12523 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 15:31:56 UTC 2020 | 1 | 0 | 0 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12531 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 19:43:13 UTC 2020 | 1 | 0 | 0 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12513 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 15:24:09 UTC 2020 | 1 | 0 | 0 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12514 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 12:21:43 UTC 2020 | 1 | 0 | 0 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12518 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 12:29:51 UTC 2020 | 1 | 0 | 0 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12511 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 15:21:43 UTC 2020 | 1 | 0 | 0 | 34695.42
 | 2020-08-24 00:00:00 | Invoice | 12516 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 12:24:26 UTC 2020 | 1 | 273.55 | 273.55 | 34968.97
 | 2020-08-24 00:00:00 | Invoice | 12515 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 21:00:44 UTC 2020 | 1 | 0 | 0 | 34968.97
 | 2020-08-24 00:00:00 | Invoice | 12525 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 17:41:09 UTC 2020 | 1 | 0 | 0 | 34968.97
 | 2020-08-24 00:00:00 | Invoice | 12526 | [NAME] | Sales Tax calculated by AvaTax on Thu 27 Aug 14:06:48 UTC 2020 | 1 | 0 | 0 | 34968.97
 | 2020-08-24 00:00:00 | Invoice | 12528 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 17:51:27 UTC 2020 | 1 | 0 | 0 | 34968.97
 | 2020-08-24 00:00:00 | Invoice | 12532 | Bull Outdoor Living | Sales Tax calculated by AvaTax on Mon Aug 24 08:03:07 UTC 2020 | 1 | 4.13 | 4.13 | 34973.1
 | 2020-08-24 00:00:00 | Invoice | 12524 | [NAME] | Sales Tax calculated by AvaTax on Thu 27 Aug 17:05:02 UTC 2020 | 1 | 0 | 0 | 34973.1
 | 2020-08-24 00:00:00 | Invoice | 12522 | [NAME] | Sales Tax calculated by AvaTax on Thu 27 Aug 13:59:52 UTC 2020 | 1 | 0 | 0 | 34973.1
 | 2020-08-24 00:00:00 | Invoice | 12512 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 21:01:30 UTC 2020 | 1 | 343.36 | 343.36 | 35316.46
 | 2020-08-24 00:00:00 | Invoice | 12533 | [NAME] | Sales Tax calculated by AvaTax on Mon 24 Aug 21:26:18 UTC 2020 | 1 | 0 | 0 | 35316.46
 | 2020-08-25 00:00:00 | Invoice | 12535 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 10:54:46 UTC 2020 | 0 |  | 0 | 35316.46
 | 2020-08-25 00:00:00 | Invoice | 12539 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 20:17:15 UTC 2020 | 1 | 9.23 | 9.23 | 35325.69
 | 2020-08-25 00:00:00 | Invoice | 12538 | [NAME] | Sales Tax calculated by AvaTax on Tue 25 Aug 18:13:20 UTC 2020 | 1 | 479.47 | 479.47 | 35805.16
 | 2020-08-26 00:00:00 | Refund | 12547 | Shannon Grewal | Sales Tax calculated by AvaTax on Wed 26 Aug 12:24:41 UTC 2020 | -1 | 0 | 0 | 35805.16
 | 2020-08-26 00:00:00 | Refund | 12548 | Shannon Grewal | Sales Tax calculated by AvaTax on Wed 26 Aug 12:25:30 UTC 2020 | -1 | 0 | 0 | 35805.16
 | 2020-08-26 00:00:00 | Invoice | 12546 | Shannon Grewal | Sales Tax calculated by AvaTax on Wed 26 Aug 12:23:05 UTC 2020 | 1 | 38 | 38 | 35843.16
 | 2020-08-26 00:00:00 | Invoice | 12549 | Shannon Grewal | Sales Tax calculated by AvaTax on Wed 26 Aug 12:26:28 UTC 2020 | 1 | 23.76 | 23.76 | 35866.92
 | 2020-08-26 00:00:00 | Invoice | 12550 | [NAME] | Sales Tax calculated by AvaTax on Thu 27 Aug 14:10:32 UTC 2020 | 1 | 220.83 | 220.83 | 36087.75
 | 2020-08-26 00:00:00 | Invoice | 12559 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 19:58:14 UTC 2020 | 1 | 257.12 | 257.12 | 36344.87
 | 2020-08-26 00:00:00 | Invoice | 12558 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 18:47:00 UTC 2020 | 1 | 0 | 0 | 36344.87
 | 2020-08-26 00:00:00 | Invoice | 12560 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 20:03:19 UTC 2020 | 1 | 0 | 0 | 36344.87
 | 2020-08-26 00:00:00 | Invoice | 12544 | [NAME] | Sales Tax calculated by AvaTax on Wed Aug 26 08:38:20 UTC 2020 | 1 | 0 | 0 | 36344.87
 | 2020-08-26 00:00:00 | Invoice | 12562 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 20:08:13 UTC 2020 | 1 | 26.36 | 26.36 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12563 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 20:10:28 UTC 2020 | 1 | 0 | 0 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12564 | [NAME] (deleted) | Sales Tax calculated by AvaTax on Wed 26 Aug 20:14:20 UTC 2020 | 0 | 0 | 0 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12566 | Balazara | Sales Tax calculated by AvaTax on Wed 26 Aug 20:38:40 UTC 2020 | 1 | 0 | 0 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12554 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 12:41:45 UTC 2020 | 1 | 0 | 0 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12551 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 12:35:50 UTC 2020 | 1 | 0 | 0 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12552 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 12:37:31 UTC 2020 | 1 | 0 | 0 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12553 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 12:39:23 UTC 2020 | 1 | 0 | 0 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12555 | Harrison South | Sales Tax calculated by AvaTax on Wed 26 Aug 12:44:13 UTC 2020 | 1 | 0 | 0 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12556 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 12:47:01 UTC 2020 | 1 | 0 | 0 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12566 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 21:17:42 UTC 2020 | 1 | 0 | 0 | 36371.23
 | 2020-08-26 00:00:00 | Invoice | 12561 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 20:06:03 UTC 2020 | 1 | 232.43 | 232.43 | 36603.66
 | 2020-08-26 00:00:00 | Invoice | 12557 | [NAME] | Sales Tax calculated by AvaTax on Wed 26 Aug 16:32:21 UTC 2020 | 1 | 0 | 0 | 36603.66
 | 2020-08-27 00:00:00 | Invoice | 12569 | Fireside Outdoor Kitchens & Grills | Sales Tax calculated by AvaTax on Thu 27 Aug 11:33:26 UTC 2020 | 1 | 0 | 0 | 36603.66
 | 2020-09-30 00:00:00 | Invoice | 11651 | [NAME] | Sales Tax calculated by AvaTax on Tue 16 Jun 20:49:37 UTC 2020 | 1 | 0 | 0 | 36603.66
 | 2020-10-19 00:00:00 | Invoice | 13112 | Luxury Appliances SA de CV | Sales Tax calculated by AvaTax on Tue 20 Oct 14:38:41 UTC 2020 | 1 |  |  | 36603.66
 | 2020-10-20 00:00:00 | Invoice | 13138 | [NAME] | Sales Tax calculated by AvaTax on Wed 21 Oct 20:11:16 UTC 2020 | 1 |  |  | 36603.66
Total for Sales Tax |  |  |  |  |  | 1189 |  | 36603.66
SB163
 | 2020-12-21 00:00:00 | Invoice | 13714 | [NAME] | Quadro a Calice | 2 | 159 | 318 | 318
Total for SB163 |  |  |  |  |  | 2 |  | 318
SB190
 | 2020-04-09 00:00:00 | Invoice | 10788 | [NAME]'s Garden | [NAME] 52" | 1 | 357 | 357 | 357
 | 2021-03-15 00:00:00 | Invoice | 14423 | Guilford Garden Center | [NAME] 52" | 1 | 357 | 357 | 714
Total for SB190 |  |  |  |  |  | 2 |  | 714
SB372
 | 2020-09-28 00:00:00 | Invoice | 12908 | [NAME] | Cassetta Alta 80cm | 0 |  | 0 | 0
Total for SB372 |  |  |  |  |  | 0 |  | 0
SB373A
 | 2020-05-15 00:00:00 | Invoice | 11219 | [NAME] | Cassetta [NAME]" | 2 | 99 | 198 | 198
 | 2020-07-01 00:00:00 | Invoice | 11891 | [NAME] | Cassetta [NAME]" | 2 | 85 | 170 | 368
 | 2020-08-31 00:00:00 | Invoice | 12596 | Retail-001 | Cassetta [NAME]" | 2 | 99 | 198 | 566
 | 2020-10-06 00:00:00 | Invoice | 12992 | Retail-001 | Cassetta [NAME]" | -2 | 100 | -200 | 366
Total for SB373A |  |  |  |  |  | 4 |  | 366
SB373D
 | 2020-06-17 00:00:00 | Invoice | 11684 | Balazara | Cassetta Liscia 36" | 5 | 179 | 895 | 895
 | 2020-08-26 00:00:00 | Invoice | 12566 | Balazara | Cassetta Liscia 36" | 2 | 170 | 340 | 1235
 | 2020-08-31 00:00:00 | Invoice | 12592 | Balazara | Cassetta Liscia 36" | 2 | 170 | 340 | 1575
 | 2020-11-09 00:00:00 | Invoice | 13280 | [NAME] | Cassetta Liscia 36" | 2 | 170 | 340 | 1915
Total for SB373D |  |  |  |  |  | 11 |  | 1915
SB373E
 | 2020-11-16 00:00:00 | Invoice | 13342 | Lauren & Co. Inc. | Cassetta [NAME]" | 2 | 238 | 476 | 476
 | 2020-12-06 00:00:00 | Invoice | 13525 | Lauren & Co. Inc. | Cassetta [NAME]" | 1 | 238 | 238 | 714
 | 2021-03-19 00:00:00 | Invoice | 14486 | SMI Landscape Architecture, Inc | Cassetta [NAME]" | 2 | 238 | 476 | 1190
Total for SB373E |  |  |  |  |  | 5 |  | 1190
SB436B
 | 2020-10-06 00:00:00 | Invoice | 12992 | Retail-001 | [NAME] 22" | 2 | 199 | 398 | 398
 | 2020-11-16 00:00:00 | Invoice | 13342 | Lauren & Co. Inc. | [NAME] 22" | 5 | 169 | 845 | 1243
 | 2020-12-06 00:00:00 | Invoice | 13525 | Lauren & Co. Inc. | [NAME] 22" | 1 | 169 | 169 | 1412
 | 2021-03-18 00:00:00 | Invoice | 14469 | [NAME] | [NAME] 22" | 2 | 169.15 | 338.3 | 1750.3
 | 2021-03-30 00:00:00 | Invoice | 14631 | [NAME] | [NAME] 22" | 2 | 199 | 398 | 2148.3
 | 2021-04-08 00:00:00 | Invoice | 14736 | [NAME] | [NAME] 22" | 2 | 0 | 0 | 2148.3
Total for SB436B |  |  |  |  |  | 14 |  | 2148.3
SB436C
 | 2020-05-18 00:00:00 | Invoice | 11260 | [NAME] | [NAME] con piedi 26" | 3 | 357 | 1071 | 1071
 | 2020-07-01 00:00:00 | Invoice | 11891 | [NAME] | [NAME] con piedi 26" | 2 | 357 | 714 | 1785
 | 2020-07-17 00:00:00 | Invoice | 12102 | [NAME] | [NAME] con piedi 26" | 2 | 0 | 0 | 1785
 | 2020-08-14 00:00:00 | Invoice | 12425 | [NAME] | [NAME] con piedi 26" | 2 | 419 | 838 | 2623
 | 2020-10-22 00:00:00 | Invoice | 13162 | Paradise Lawncare | [NAME] con piedi 26" | 3 | 357 | 1071 | 3694
 | 2020-12-10 00:00:00 | Invoice | 13589 | Perfecting the Nest | [NAME] con piedi 26" | 3 | 357 | 1071 | 4765
 | 2021-03-01 00:00:00 | Invoice | 14273 | Kennedy Design Studio | [NAME] con piedi 26" | 1 | 357 | 357 | 5122
 | 2021-03-11 00:00:00 | Invoice | 14399 | [NAME] | [NAME] con piedi 26" | 2 | 419 | 838 | 5960
Total for SB436C |  |  |  |  |  | 18 |  | 5960
SB436D
 | 2020-04-09 00:00:00 | Invoice | 10788 | [NAME]'s Garden | [NAME] con piedi 32"" | 2 | 680 | 1360 | 1360
 | 2020-04-28 00:00:00 | Invoice | 10998 | CHD Interiors | [NAME] con piedi 32"" | 2 | 680 | 1360 | 2720
 | 2020-07-28 00:00:00 | Invoice | 12235 | Hazeltine Nurseries | [NAME] con piedi 32"" | 0 |  | 0 | 2720
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | [NAME] con piedi 32"" | 1 | 680 | 680 | 3400
 | 2020-12-18 00:00:00 | Invoice | 13698 | [NAME] | [NAME] con piedi 32"" | 1 | 680 | 680 | 4080
Total for SB436D |  |  |  |  |  | 6 |  | 4080
SB555
 | 2020-06-15 00:00:00 | Invoice | 11626 | [NAME] | [NAME] | 1 | 340 | 340 | 340
 | 2020-12-18 00:00:00 | Invoice | 13698 | [NAME] | [NAME] | 4 | 340 | 1360 | 1700
Total for SB555 |  |  |  |  |  | 5 |  | 1700
SB711C
 | 2020-04-14 00:00:00 | Invoice | 10819 | Carolina Landscape | [NAME] 29" od | 0 |  | 0 | 0
 | 2020-04-29 00:00:00 | Invoice | 11007 | Silver Wood Landscape | [NAME] 29" od | 1 | 144 | 144 | 144
 | 2020-05-28 00:00:00 | Invoice | 11380 | Balazara | [NAME] 29" od | 6 | 178 | 1068 | 1212
 | 2020-06-01 00:00:00 | Invoice | 11445 | Carolina Landscape | [NAME] 29" od | 1 | 178 | 178 | 1390
 | 2020-06-04 00:00:00 | Invoice | 11492 | Balazara | [NAME] 29" od | 4 | 0 | 0 | 1390
 | 2020-06-17 00:00:00 | Invoice | 11685 | Balazara | [NAME] 29" od | 1 | 0 | 0 | 1390
 | 2020-08-12 00:00:00 | Invoice | 12398 | [NAME] | [NAME] 29" od | 5 | 209 | 1045 | 2435
 | 2020-09-11 00:00:00 | Invoice | 12742 | The Peel Compton Foundation | [NAME] 29" od | 2 | 178 | 356 | 2791
 | 2020-10-05 00:00:00 | Invoice | 12984 | [NAME] Architects | [NAME] 29" od | 4 | 178 | 712 | 3503
 | 2020-11-16 00:00:00 | Invoice | 13342 | Lauren & Co. Inc. | [NAME] 29" od | 1 | 178 | 178 | 3681
 | 2021-03-01 00:00:00 | Invoice | 14284 | Kennedy Design Studio | [NAME] 29" od | 1 | 178 | 178 | 3859
Total for SB711C |  |  |  |  |  | 26 |  | 3859
SB711D
 | 2020-04-14 00:00:00 | Invoice | 10819 | Carolina Landscape | [NAME] 34" od | 0 |  | 0 | 0
 | 2020-04-22 00:00:00 | Invoice | 10922 | Gomez Construction LLC | [NAME] 34" od | 1 | 379 | 379 | 379
 | 2020-05-11 00:00:00 | Invoice | 11144 | Liz Hand Woods Associates | [NAME] 34" od | 2 | 382 | 764 | 1143
 | 2020-06-01 00:00:00 | Invoice | 11445 | Carolina Landscape | [NAME] 34" od | 1 | 382 | 382 | 1525
 | 2020-08-11 00:00:00 | Invoice | 12385 | Betsy Brown Inc. | [NAME] 34" od | 0 |  | 0 | 1525
 | 2020-09-21 00:00:00 | Invoice | 12847 | Lauren & Co. Inc. | [NAME] 34" od | 4 | 382 | 1528 | 3053
 | 2020-10-14 00:00:00 | Invoice | 13056 | Lauren & Co. Inc. | [NAME] 34" od | 2 | 382 | 764 | 3817
 | 2020-11-02 00:00:00 | Invoice | 13230 | Three Rivers Maintanance | [NAME] 34" od | 1 | 382 | 382 | 4199
 | 2021-01-06 00:00:00 | Invoice | 13833 | Betsy Brown Inc. | [NAME] 34" od | 1 | 382 | 382 | 4581
 | 2021-03-01 00:00:00 | Invoice | 14273 | Kennedy Design Studio | [NAME] 34" od | 2 | 382 | 764 | 5345
Total for SB711D |  |  |  |  |  | 14 |  | 5345
SB712B
 | 2020-06-15 00:00:00 | Invoice | 11638 | The Vine | [NAME] 20" od | 1 | 144 | 144 | 144
 | 2020-07-14 00:00:00 | Invoice | 12060 | Land West Design Group | [NAME] 20" od | 2 | 144 | 288 | 432
 | 2020-08-04 00:00:00 | Invoice | 12323 | Land West Design Group | [NAME] 20" od | 2 | 144 | 288 | 720
 | 2020-09-17 00:00:00 | Invoice | 12815 | Retail-001 | [NAME] 20" od | 2 | 169 | 338 | 1058
 | 2020-12-29 00:00:00 | Invoice | 13770 | [NAME] | [NAME] 20" od | 1 | 169 | 169 | 1227
 | 2021-01-13 00:00:00 | Invoice | 13880 | [NAME] | [NAME] 20" od | 1 | 144 | 144 | 1371
Total for SB712B |  |  |  |  |  | 9 |  | 1371
SB713B
 | 2020-06-03 00:00:00 | Invoice | 11476 | Mad Potter Container Gardening | [NAME]" od | 0 | 0 | 0 | 0
 | 2020-06-05 00:00:00 | Invoice | 11494 | The Frisbie Group | [NAME]" od | 2 | 178 | 356 | 356
 | 2020-06-15 00:00:00 | Invoice | 11626 | [NAME] | [NAME]" od | 1 | 178 | 178 | 534
 | 2020-09-02 00:00:00 | Invoice | 12621 | [NAME] | [NAME]" od | 2 | 209 | 418 | 952
 | 2020-10-06 00:00:00 | Invoice | 13001 | Mad Potter Container Gardening | [NAME]" od | 1 | 0 | 0 | 952
 | 2020-10-20 00:00:00 | Invoice | 13140 | [NAME], LLC | [NAME]" od | 2 | 178 | 356 | 1308
 | 2021-03-01 00:00:00 | Credit Memo | 14287 | [NAME], LLC | [NAME]" od | -2 | 178 | -356 | 952
Total for SB713B |  |  |  |  |  | 6 |  | 952
SCtax Florence
 | 2020-05-14 00:00:00 | Invoice | 11195 | [NAME] | SC Tax Commission | 1 | 0.36 | 0.36 | 0.36
Total for SCtax Florence |  |  |  |  |  | 1 |  | 0.36
SK20
 | 2020-06-01 00:00:00 | Invoice | 11443 | [NAME] | [NAME] 20 mL Innoprotect and Sponge | 2 | 0 | 0 | 0
Total for SK20 |  |  |  |  |  | 2 |  | 0
SK250
 | 2020-04-09 00:00:00 | Invoice | 10780 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 59.99
 | 2020-04-16 00:00:00 | Invoice | 10846 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 119.98
 | 2020-04-20 00:00:00 | Invoice | 10867 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 179.97
 | 2020-04-20 00:00:00 | Invoice | 10879 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 57 | 57 | 236.97
 | 2020-04-22 00:00:00 | Invoice | 10916 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 296.96
 | 2020-04-27 00:00:00 | Invoice | 10967 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 356.95
 | 2020-04-27 00:00:00 | Invoice | 10973 | Janssen Construction Corp | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 416.94
 | 2020-04-29 00:00:00 | Invoice | 11006 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 476.93
 | 2020-05-04 00:00:00 | Invoice | 11045 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 536.92
 | 2020-05-06 00:00:00 | Invoice | 11072 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 0 | 0 | 536.92
 | 2020-05-08 00:00:00 | Invoice | 11112 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 596.91
 | 2020-05-11 00:00:00 | Invoice | 11138 | [NAME] baytarian | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 656.9
 | 2020-05-14 00:00:00 | Invoice | 11200 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 716.89
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 776.88
 | 2020-05-18 00:00:00 | Invoice | 11232 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 836.87
 | 2020-05-20 00:00:00 | Invoice | 11274 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 896.86
 | 2020-05-20 00:00:00 | Invoice | 11273 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 0 | 0 | 0 | 896.86
 | 2020-05-20 00:00:00 | Invoice | 11277 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 956.85
 | 2020-05-27 00:00:00 | Invoice | 11363 | Nicholas  Daniel | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 1016.84
 | 2020-06-09 00:00:00 | Invoice | 11539 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 1076.83
 | 2020-06-09 00:00:00 | Invoice | 11529 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 2 | 59.99 | 119.98 | 1196.81
 | 2020-06-09 00:00:00 | Invoice | 11538 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 1256.8
 | 2020-06-11 00:00:00 | Invoice | 11566 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 1316.79
 | 2020-06-11 00:00:00 | Invoice | 11568 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 2 | 59.99 | 119.98 | 1436.77
 | 2020-06-11 00:00:00 | Invoice | 11575 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 1496.76
 | 2020-06-12 00:00:00 | Invoice | 11739 | Keystone Outdoor Living | 250 mL Stainless Cleaning and Protection kit | 2 | 42 | 84 | 1580.76
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | 250 mL Stainless Cleaning and Protection kit | 2 | 59.99 | 119.98 | 1700.74
 | 2020-06-15 00:00:00 | Invoice | 11612 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 1760.73
 | 2020-06-16 00:00:00 | Invoice | 11641 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 2 | 59.99 | 119.98 | 1880.71
 | 2020-06-17 00:00:00 | Invoice | 11668 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 1940.7
 | 2020-06-17 00:00:00 | Invoice | 11667 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2000.69
 | 2020-06-25 00:00:00 | Invoice | 11790 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2060.68
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2120.67
 | 2020-06-30 00:00:00 | Invoice | 11878 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2180.66
 | 2020-06-30 00:00:00 | Invoice | 11864 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 57 | 57 | 2237.66
 | 2020-07-06 00:00:00 | Invoice | 11905 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2297.65
 | 2020-07-07 00:00:00 | Invoice | 11960 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2357.64
 | 2020-07-07 00:00:00 | Invoice | 11964 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2417.63
 | 2020-07-07 00:00:00 | Invoice | 11965 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2477.62
 | 2020-07-09 00:00:00 | Invoice | 12010 | New Century Construction | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2537.61
 | 2020-07-13 00:00:00 | Invoice | 12032 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2597.6
 | 2020-07-14 00:00:00 | Invoice | 12054 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2657.59
 | 2020-07-14 00:00:00 | Invoice | 12057 | Helge Scheil | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2717.58
 | 2020-07-27 00:00:00 | Invoice | 12209 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2777.57
 | 2020-07-27 00:00:00 | Invoice | 12208 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2837.56
 | 2020-08-03 00:00:00 | Invoice | 12296 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2897.55
 | 2020-08-03 00:00:00 | Invoice | 12292 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 2957.54
 | 2020-08-06 00:00:00 | Invoice | 12348 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3017.53
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | 250 mL Stainless Cleaning and Protection kit | 2 | 59.99 | 119.98 | 3137.51
 | 2020-08-19 00:00:00 | Invoice | 12474 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3197.5
 | 2020-08-24 00:00:00 | Invoice | 12511 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3257.49
 | 2020-08-26 00:00:00 | Invoice | 12557 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3317.48
 | 2020-08-31 00:00:00 | Invoice | 12581 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3377.47
 | 2020-09-01 00:00:00 | Invoice | 12609 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 0 | 0 | 3377.47
 | 2020-09-02 00:00:00 | Invoice | 12630 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3437.46
 | 2020-09-08 00:00:00 | Invoice | 12680 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3497.45
 | 2020-09-08 00:00:00 | Invoice | 12668 | ANDREW WALKER | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3557.44
 | 2020-09-09 00:00:00 | Invoice | 12705 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 0 | 0 | 3557.44
 | 2020-09-10 00:00:00 | Invoice | 12720 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 57 | 57 | 3614.44
 | 2020-09-11 00:00:00 | Invoice | 12741 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 0 | 0 | 3614.44
 | 2020-09-11 00:00:00 | Invoice | 12744 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3674.43
 | 2020-09-14 00:00:00 | Invoice | 12749 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3734.42
 | 2020-09-21 00:00:00 | Invoice | 12822 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3794.41
 | 2020-09-25 00:00:00 | Invoice | 12889 | Adolfo [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3854.4
 | 2020-09-30 00:00:00 | Invoice | 12938 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3914.39
 | 2020-10-05 00:00:00 | Invoice | 12961 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 3974.38
 | 2020-10-05 00:00:00 | Invoice | 12965 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4034.37
 | 2020-10-06 00:00:00 | Invoice | 12993 | Marion Dyess | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4094.36
 | 2020-10-13 00:00:00 | Invoice | 13048 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4154.35
 | 2020-10-19 00:00:00 | Invoice | 13106 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 57 | 57 | 4211.35
 | 2020-10-29 00:00:00 | Invoice | 13183 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4271.34
 | 2020-10-29 00:00:00 | Invoice | 13192 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4331.33
 | 2020-10-30 00:00:00 | Invoice | 13211 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4391.32
 | 2020-11-03 00:00:00 | Invoice | 13243 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4451.31
 | 2020-11-06 00:00:00 | Invoice | 13267 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4511.3
 | 2020-11-13 00:00:00 | Invoice | 13311 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4571.29
 | 2020-11-18 00:00:00 | Invoice | 13364 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4631.28
 | 2020-11-30 00:00:00 | Invoice | 13437 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4691.27
 | 2020-11-30 00:00:00 | Invoice | 13436 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4751.26
 | 2020-11-30 00:00:00 | Invoice | 13427 | Soraya [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 57 | 57 | 4808.26
 | 2020-11-30 00:00:00 | Invoice | 13428 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4868.25
 | 2020-12-03 00:00:00 | Invoice | 13487 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4928.24
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 4988.23
 | 2020-12-07 00:00:00 | Invoice | 13532 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5048.22
 | 2020-12-09 00:00:00 | Refund | 13582 | [NAME] | 250 mL Stainless Cleaning and Protection kit | -1 | 59.99 | -59.99 | 4988.23
 | 2020-12-11 00:00:00 | Invoice | 13615 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5048.22
 | 2020-12-15 00:00:00 | Invoice | 13657 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5108.21
 | 2020-12-21 00:00:00 | Invoice | 13718 | Jarrett [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5168.2
 | 2020-12-28 00:00:00 | Invoice | 13756 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5228.19
 | 2020-12-28 00:00:00 | Invoice | 13745 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5288.18
 | 2020-12-29 00:00:00 | Invoice | 13768 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5348.17
 | 2021-01-04 00:00:00 | Invoice | 13794 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5408.16
 | 2021-01-04 00:00:00 | Invoice | 13797 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5468.15
 | 2021-01-06 00:00:00 | Invoice | 13821 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5528.14
 | 2021-01-07 00:00:00 | Invoice | 13839 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 57 | 57 | 5585.14
 | 2021-01-11 00:00:00 | Invoice | 13860 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 0 | 59.99 | 0 | 5585.14
 | 2021-01-21 00:00:00 | Invoice | 13960 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5645.13
 | 2021-01-29 00:00:00 | Invoice | 14032 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5705.12
 | 2021-02-08 00:00:00 | Invoice | 14096 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5765.11
 | 2021-02-15 00:00:00 | Invoice | 14160 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 0 | 0 | 5765.11
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5825.1
 | 2021-02-18 00:00:00 | Invoice | 14201 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 0 | 0 | 5825.1
 | 2021-02-19 00:00:00 | Invoice | 14210 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5885.09
 | 2021-03-01 00:00:00 | Invoice | 14272 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5945.08
 | 2021-03-01 00:00:00 | Credit Memo | 14288 | [NAME] | 250 mL Stainless Cleaning and Protection kit | -1 | 59.99 | -59.99 | 5885.09
 | 2021-03-04 00:00:00 | Invoice | 14327 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 5945.08
 | 2021-03-08 00:00:00 | Invoice | 14359 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 6005.07
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | 250 mL Stainless Cleaning and Protection kit | 1 | 42 | 42 | 6047.07
 | 2021-03-15 00:00:00 | Invoice | 14421 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 6107.06
 | 2021-03-17 00:00:00 | Invoice | 14446 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 57 | 57 | 6164.06
 | 2021-03-18 00:00:00 | Invoice | 14465 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 6224.05
 | 2021-03-19 00:00:00 | Invoice | 14483 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 6284.04
 | 2021-03-19 00:00:00 | Invoice | 14481 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 6344.03
 | 2021-03-23 00:00:00 | Invoice | 14525 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 50 | 50 | 6394.03
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | 250 mL Stainless Cleaning and Protection kit | 2 | 42 | 84 | 6478.03
 | 2021-04-02 00:00:00 | Invoice | 14669 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 6538.02
 | 2021-04-02 00:00:00 | Invoice | 14679 | [NAME] | 250 mL Stainless Cleaning and Protection kit | 1 | 59.99 | 59.99 | 6598.01
Total for SK250 |  |  |  |  |  | 118 |  | 6598.01
SS-104
 | 2020-05-11 00:00:00 | Invoice | 11125 | [NAME] | 104cm Diam Saputo Floor (4pcs) | 1 | 499 | 499 | 499
 | 2020-06-15 00:00:00 | Invoice | 11611 | [NAME] | 104cm Diam Saputo Floor (4pcs) | 1 | 499 | 499 | 998
 | 2020-06-19 00:00:00 | Invoice | 11712 | [NAME] | 104cm Diam Saputo Floor (4pcs) | 1 | 499 | 499 | 1497
 | 2020-07-27 00:00:00 | Invoice | 12206 | Beverly Curtis | 104cm Diam Saputo Floor (4pcs) | 1 | 499 | 499 | 1996
 | 2020-10-06 00:00:00 | Invoice | 12996 | [NAME] | 104cm Diam Saputo Floor (4pcs) | 1 | 499 | 499 | 2495
 | 2021-02-01 00:00:00 | Invoice | 14056 | Yeeping Grino | 104cm Diam Saputo Floor (4pcs) | 1 | 499 | 499 | 2994
Total for SS-104 |  |  |  |  |  | 6 |  | 2994
SS-120
 | 2020-06-15 00:00:00 | Invoice | 11601 | [NAME] Raymer | 120cm [NAME] (4pcs) | 1 | 599 | 599 | 599
 | 2021-01-06 00:00:00 | Invoice | 13829 | [NAME] | 120cm [NAME] (4pcs) | 1 | 595 | 595 | 1194
Total for SS-120 |  |  |  |  |  | 2 |  | 1194
ss-lg
 | 2020-04-08 00:00:00 | Invoice | 10772 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 321.75
 | 2020-04-09 00:00:00 | Invoice | 10779 | [NAME] Ducore | Saputo Stone Large | 3 | 107.25 | 321.75 | 643.5
 | 2020-04-13 00:00:00 | Invoice | 10797 | Nevada Outdoor Living | Saputo Stone Large | 3 | 107.25 | 321.75 | 965.25
 | 2020-04-15 00:00:00 | Invoice | 10830 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 1394.25
 | 2020-04-16 00:00:00 | Invoice | 10834 | Sunset Outdoor Living | Saputo Stone Large | 3 | 107.25 | 321.75 | 1716
 | 2020-04-17 00:00:00 | Invoice | 10856 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 2145
 | 2020-04-20 00:00:00 | Invoice | 10865 | Talha Ashraf | Saputo Stone Large | 3 | 107.25 | 321.75 | 2466.75
 | 2020-04-20 00:00:00 | Invoice | 10870 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 2895.75
 | 2020-04-20 00:00:00 | Credit Memo | 10891 | [NAME] | Saputo Stone Large | 0 |  | 0 | 2895.75
 | 2020-04-20 00:00:00 | Invoice | 10872 | Claudia Solti | Saputo Stone Large | 4 | 107.25 | 429 | 3324.75
 | 2020-04-20 00:00:00 | Invoice | 10877 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 3646.5
 | 2020-04-21 00:00:00 | Invoice | 10903 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 4075.5
 | 2020-04-23 00:00:00 | Invoice | 10930 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 4504.5
 | 2020-04-23 00:00:00 | Invoice | 10945 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 4826.25
 | 2020-04-24 00:00:00 | Invoice | 10953 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 5148
 | 2020-04-27 00:00:00 | Invoice | 10959 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 5577
 | 2020-04-27 00:00:00 | Invoice | 10979 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 5898.75
 | 2020-04-27 00:00:00 | Invoice | 10973 | Janssen Construction Corp | Saputo Stone Large | 3 | 107.25 | 321.75 | 6220.5
 | 2020-04-28 00:00:00 | Invoice | 10985 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 6542.25
 | 2020-04-28 00:00:00 | Invoice | 10992 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 6864
 | 2020-04-28 00:00:00 | Invoice | 10987 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 7293
 | 2020-04-29 00:00:00 | Invoice | 11001 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 7614.75
 | 2020-04-29 00:00:00 | Invoice | 11006 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 7936.5
 | 2020-04-29 00:00:00 | Invoice | 11008 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 8365.5
 | 2020-04-29 00:00:00 | Invoice | 11010 | Fordens | Saputo Stone Large | 3 | 107.25 | 321.75 | 8687.25
 | 2020-04-29 00:00:00 | Invoice | 11009 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 9009
 | 2020-04-30 00:00:00 | Invoice | 11015 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 9438
 | 2020-04-30 00:00:00 | Invoice | 11020 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 9759.75
 | 2020-04-30 00:00:00 | Invoice | 11019 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 10188.75
 | 2020-04-30 00:00:00 | Invoice | 11023 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 10510.5
 | 2020-05-01 00:00:00 | Invoice | 11031 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 10939.5
 | 2020-05-06 00:00:00 | Invoice | 11077 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 11261.25
 | 2020-05-07 00:00:00 | Invoice | 11097 | Dimitriy Papkov | Saputo Stone Large | 4 | 107.25 | 429 | 11690.25
 | 2020-05-07 00:00:00 | Invoice | 11093 | Umesh Iyer | Saputo Stone Large | 4 | 107.25 | 429 | 12119.25
 | 2020-05-08 00:00:00 | Invoice | 11115 | [NAME] and Fireplaces | Saputo Stone Large | 4 | 75 | 300 | 12419.25
 | 2020-05-08 00:00:00 | Invoice | 11113 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 12848.25
 | 2020-05-11 00:00:00 | Invoice | 11142 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 13277.25
 | 2020-05-14 00:00:00 | Invoice | 11183 | Isidoro Teta | Saputo Stone Large | 4 | 107.25 | 429 | 13706.25
 | 2020-05-14 00:00:00 | Invoice | 11194 | Poolcorp | Saputo Stone Large | 4 | 69.75 | 279 | 13985.25
 | 2020-05-15 00:00:00 | Invoice | 11212 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 13985.25
 | 2020-05-15 00:00:00 | Invoice | 11228 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 14307
 | 2020-05-15 00:00:00 | Refund | 11206 | [NAME] | Saputo Stone Large | -4 | 107.25 | -429 | 13878
 | 2020-05-15 00:00:00 | Invoice | 11214 | [NAME] | Saputo Stone Large | 4 | 0 | 0 | 13878
 | 2020-05-18 00:00:00 | Invoice | 11263 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 14199.75
 | 2020-05-18 00:00:00 | Invoice | 11232 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 14199.75
 | 2020-05-18 00:00:00 | Invoice | 11256 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 14521.5
 | 2020-05-19 00:00:00 | Invoice | 11269 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 14950.5
 | 2020-05-20 00:00:00 | Invoice | 11272 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 15379.5
 | 2020-05-22 00:00:00 | Invoice | 11318 | Superior Hardscapes | Saputo Stone Large | 3 | 107.25 | 321.75 | 15701.25
 | 2020-05-27 00:00:00 | Invoice | 11373 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 16130.25
 | 2020-05-27 00:00:00 | Invoice | 11376 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 16559.25
 | 2020-05-29 00:00:00 | Invoice | 11417 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 16988.25
 | 2020-05-29 00:00:00 | Invoice | 11413 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 17310
 | 2020-05-29 00:00:00 | Invoice | 11420 | [NAME] | Saputo Stone Large | 3 | 0 | 0 | 17310
 | 2020-05-29 00:00:00 | Invoice | 11415 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 17631.75
 | 2020-06-01 00:00:00 | Invoice | 11425 | Fordens | Saputo Stone Large | 0 | 107.25 | 0 | 17631.75
 | 2020-06-01 00:00:00 | Invoice | 11424 | Isidoro Teta | Saputo Stone Large | 0 | 107.25 | 0 | 17631.75
 | 2020-06-02 00:00:00 | Invoice | 11460 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 18060.75
 | 2020-06-02 00:00:00 | Invoice | 11453 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 18382.5
 | 2020-06-03 00:00:00 | Invoice | 11474 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 18704.25
 | 2020-06-08 00:00:00 | Invoice | 11521 | ORE Dagan | Saputo Stone Large | 3 | 107.25 | 321.75 | 19026
 | 2020-06-08 00:00:00 | Invoice | 11514 | J Trees Ritter | Saputo Stone Large | 3 | 107.25 | 321.75 | 19347.75
 | 2020-06-09 00:00:00 | Invoice | 11546 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 19669.5
 | 2020-06-09 00:00:00 | Invoice | 11539 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 20098.5
 | 2020-06-09 00:00:00 | Invoice | 11538 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 20527.5
 | 2020-06-09 00:00:00 | Invoice | 11551 | Stefano Troia | Saputo Stone Large | 4 | 107.25 | 429 | 20956.5
 | 2020-06-11 00:00:00 | Invoice | 11575 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 21385.5
 | 2020-06-15 00:00:00 | Invoice | 11597 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 21814.5
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Saputo Stone Large | 3 | 107.25 | 321.75 | 22136.25
 | 2020-06-15 00:00:00 | Invoice | 11602 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 22458
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Saputo Stone Large | 6 | 107.25 | 643.5 | 23101.5
 | 2020-06-16 00:00:00 | Invoice | 11641 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 23423.25
 | 2020-06-16 00:00:00 | Invoice | 11646 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 23423.25
 | 2020-06-18 00:00:00 | Invoice | 11695 | Oasis Stone Scapes  Oasis stones scapes | Saputo Stone Large | 3 | 107.25 | 321.75 | 23745
 | 2020-06-19 00:00:00 | Invoice | 11711 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 24174
 | 2020-06-22 00:00:00 | Invoice | 11718 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 24603
 | 2020-06-22 00:00:00 | Invoice | 11724 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 25032
 | 2020-06-22 00:00:00 | Invoice | 11727 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 25461
 | 2020-06-24 00:00:00 | Invoice | 11769 | Salida Stove & Spa | Saputo Stone Large | 4 | 107.25 | 429 | 25890
 | 2020-06-24 00:00:00 | Invoice | 11767 | [NAME] | Saputo Stone Large | 4 | 0 | 0 | 25890
 | 2020-06-26 00:00:00 | Invoice | 11806 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 25890
 | 2020-06-26 00:00:00 | Invoice | 11805 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 25890
 | 2020-06-26 00:00:00 | Invoice | 11805 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 25890
 | 2020-06-26 00:00:00 | Invoice | 11811 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 26319
 | 2020-06-26 00:00:00 | Invoice | 11804 | [NAME] | Saputo Stone Large | 6 | 107.25 | 643.5 | 26962.5
 | 2020-06-29 00:00:00 | Invoice | 11842 | San Marco Supply | Saputo Stone Large | 4 | 107.25 | 429 | 27391.5
 | 2020-07-06 00:00:00 | Invoice | 11901 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 27820.5
 | 2020-07-06 00:00:00 | Invoice | 11916 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 28142.25
 | 2020-07-06 00:00:00 | Invoice | 11910 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 28571.25
 | 2020-07-07 00:00:00 | Invoice | 11951 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 28571.25
 | 2020-07-07 00:00:00 | Invoice | 11961 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 29000.25
 | 2020-07-07 00:00:00 | Invoice | 11960 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 29322
 | 2020-07-07 00:00:00 | Invoice | 11954 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 29322
 | 2020-07-07 00:00:00 | Invoice | 11951 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 29322
 | 2020-07-08 00:00:00 | Invoice | 11986 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 29643.75
 | 2020-07-08 00:00:00 | Invoice | 11977 | Constandina Arbogast | Saputo Stone Large | 3 | 107.25 | 321.75 | 29965.5
 | 2020-07-08 00:00:00 | Invoice | 11987 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 29965.5
 | 2020-07-09 00:00:00 | Invoice | 12006 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 29965.5
 | 2020-07-09 00:00:00 | Invoice | 12010 | New Century Construction | Saputo Stone Large | 3 | 107.25 | 321.75 | 30287.25
 | 2020-07-09 00:00:00 | Invoice | 12005 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 30287.25
 | 2020-07-09 00:00:00 | Invoice | 12004 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 30287.25
 | 2020-07-09 00:00:00 | Invoice | 12011 | [NAME] | Saputo Stone Large | 3 | 114.45 | 343.35 | 30630.6
 | 2020-07-13 00:00:00 | Invoice | 12045 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 30630.6
 | 2020-07-13 00:00:00 | Invoice | 12026 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 31059.6
 | 2020-07-13 00:00:00 | Invoice | 12027 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 31488.6
 | 2020-07-13 00:00:00 | Invoice | 12030 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 31488.6
 | 2020-07-13 00:00:00 | Invoice | 12046 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 31488.6
 | 2020-07-14 00:00:00 | Invoice | 12066 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 31488.6
 | 2020-07-14 00:00:00 | Invoice | 12065 | Marion Dyess | Saputo Stone Large | 0 | 107.25 | 0 | 31488.6
 | 2020-07-14 00:00:00 | Invoice | 12057 | Helge Scheil | Saputo Stone Large | 3 | 107.25 | 321.75 | 31810.35
 | 2020-07-20 00:00:00 | Invoice | 12125 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 32239.35
 | 2020-07-20 00:00:00 | Invoice | 12115 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 32561.1
 | 2020-07-21 00:00:00 | Invoice | 12144 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 32561.1
 | 2020-07-22 00:00:00 | Invoice | 12175 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 32990.1
 | 2020-07-22 00:00:00 | Invoice | 12173 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 33419.1
 | 2020-07-22 00:00:00 | Refund | 12166 | [NAME] | Saputo Stone Large | -4 | 107.25 | -429 | 32990.1
 | 2020-07-23 00:00:00 | Invoice | 12176 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 33419.1
 | 2020-07-23 00:00:00 | Invoice | 12185 | Salida Stove & Spa | Saputo Stone Large | 12 | 75 | 900 | 34319.1
 | 2020-07-23 00:00:00 | Invoice | 12188 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 34319.1
 | 2020-07-24 00:00:00 | Invoice | 12190 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 34640.85
 | 2020-07-27 00:00:00 | Invoice | 12212 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 34640.85
 | 2020-07-29 00:00:00 | Invoice | 12246 | New Century Construction | Saputo Stone Large | 0 | 107.25 | 0 | 34640.85
 | 2020-07-29 00:00:00 | Invoice | 12242 | NICHOLAS ARGENZIANO | Saputo Stone Large | 3 | 107.25 | 321.75 | 34962.6
 | 2020-07-30 00:00:00 | Invoice | 12279 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 35391.6
 | 2020-07-31 00:00:00 | Invoice | 12267 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 35820.6
 | 2020-07-31 00:00:00 | Invoice | 12264 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 36142.35
 | 2020-08-03 00:00:00 | Invoice | 12290 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 36464.1
 | 2020-08-04 00:00:00 | Invoice | 12322 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 36464.1
 | 2020-08-04 00:00:00 | Invoice | 12321 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 36785.85
 | 2020-08-04 00:00:00 | Invoice | 12319 | [NAME]'s Stone Center Inc. | Saputo Stone Large | 0 | 100 | 0 | 36785.85
 | 2020-08-05 00:00:00 | Invoice | 12327 | Neal Magnus | Saputo Stone Large | 3 | 107.25 | 321.75 | 37107.6
 | 2020-08-10 00:00:00 | Invoice | 12364 | Roxano Rito | Saputo Stone Large | 4 | 107.25 | 429 | 37536.6
 | 2020-08-11 00:00:00 | Invoice | 12388 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 37536.6
 | 2020-08-11 00:00:00 | Invoice | 12395 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 37858.35
 | 2020-08-11 00:00:00 | Invoice | 12384 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 38180.1
 | 2020-08-11 00:00:00 | Invoice | 12394 | Encore Construction LLC | Saputo Stone Large | 3 | 107.25 | 321.75 | 38501.85
 | 2020-08-11 00:00:00 | Invoice | 12389 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 38930.85
 | 2020-08-12 00:00:00 | Invoice | 12408 | Fireplaces Plus | Saputo Stone Large | 3 | 100 | 300 | 39230.85
 | 2020-08-14 00:00:00 | Invoice | 12420 | Fireplaces Plus | Saputo Stone Large | 0 | 107.25 | 0 | 39230.85
 | 2020-08-14 00:00:00 | Invoice | 12424 | DBN Productions, INC. | Saputo Stone Large | 4 | 107.25 | 429 | 39659.85
 | 2020-08-17 00:00:00 | Invoice | 12436 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 39659.85
 | 2020-08-17 00:00:00 | Invoice | 12442 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 39981.6
 | 2020-08-18 00:00:00 | Invoice | 12463 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 40303.35
 | 2020-08-18 00:00:00 | Invoice | 12456 | Lukas Utiger | Saputo Stone Large | 4 | 107.25 | 429 | 40732.35
 | 2020-08-19 00:00:00 | Invoice | 12481 | Woodland Stoves and Fireplaces | Saputo Stone Large | 0 | 100 | 0 | 40732.35
 | 2020-08-20 00:00:00 | Invoice | 12489 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 41161.35
 | 2020-08-20 00:00:00 | Invoice | 12488 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 41590.35
 | 2020-08-20 00:00:00 | Invoice | 12491 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 41912.1
 | 2020-08-24 00:00:00 | Invoice | 12521 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 42341.1
 | 2020-08-24 00:00:00 | Invoice | 12514 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 42662.85
 | 2020-08-24 00:00:00 | Invoice | 12531 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 42662.85
 | 2020-08-25 00:00:00 | Invoice | 12538 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 42984.6
 | 2020-08-25 00:00:00 | Invoice | 12535 | [NAME] | Saputo Stone Large | 0 |  | 0 | 42984.6
 | 2020-08-26 00:00:00 | Invoice | 12551 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 43413.6
 | 2020-08-26 00:00:00 | Invoice | 12554 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 43842.6
 | 2020-08-27 00:00:00 | Invoice | 12572 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 44164.35
 | 2020-08-27 00:00:00 | Invoice | 12571 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 44593.35
 | 2020-08-31 00:00:00 | Invoice | 12600 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 45022.35
 | 2020-09-08 00:00:00 | Invoice | 12669 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 45344.1
 | 2020-09-09 00:00:00 | Invoice | 12696 | [NAME]'s Stone Center Inc. | Saputo Stone Large | 3 | 100 | 300 | 45644.1
 | 2020-09-09 00:00:00 | Invoice | 12706 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 45965.85
 | 2020-09-10 00:00:00 | Invoice | 12720 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 46287.6
 | 2020-09-11 00:00:00 | Invoice | 12735 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 46287.6
 | 2020-09-11 00:00:00 | Invoice | 12736 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 46287.6
 | 2020-09-11 00:00:00 | Invoice | 12734 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 46287.6
 | 2020-09-11 00:00:00 | Invoice | 12732 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 46287.6
 | 2020-09-11 00:00:00 | Invoice | 12728 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 46287.6
 | 2020-09-11 00:00:00 | Invoice | 12733 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 46287.6
 | 2020-09-11 00:00:00 | Invoice | 12724 | Woodland Stoves and Fireplaces | Saputo Stone Large | 3 | 100 | 300 | 46587.6
 | 2020-09-15 00:00:00 | Invoice | 12779 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 47016.6
 | 2020-09-21 00:00:00 | Invoice | 12826 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 47445.6
 | 2020-09-21 00:00:00 | Invoice | 12841 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 47767.35
 | 2020-09-21 00:00:00 | Invoice | 12842 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 47767.35
 | 2020-09-22 00:00:00 | Refund | 12860 | [NAME] | Saputo Stone Large | -4 | 107.25 | -429 | 47338.35
 | 2020-09-29 00:00:00 | Invoice | 12913 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 47660.1
 | 2020-09-30 00:00:00 | Invoice | 12930 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 47660.1
 | 2020-09-30 00:00:00 | Invoice | 12931 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 47660.1
 | 2020-09-30 00:00:00 | Invoice | 12929 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 47660.1
 | 2020-09-30 00:00:00 | Invoice | 12943 | [NAME] | Saputo Stone Large | 4 | 0 | 0 | 47660.1
 | 2020-09-30 00:00:00 | Invoice | 12933 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 47660.1
 | 2020-09-30 00:00:00 | Invoice | 12932 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 47660.1
 | 2020-10-01 00:00:00 | Invoice | 12949 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 47660.1
 | 2020-10-01 00:00:00 | Invoice | 12948 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 47660.1
 | 2020-10-01 00:00:00 | Invoice | 12946 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 48089.1
 | 2020-10-01 00:00:00 | Invoice | 12951 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 48089.1
 | 2020-10-02 00:00:00 | Invoice | 12960 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 48410.85
 | 2020-10-05 00:00:00 | Invoice | 12962 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 48839.85
 | 2020-10-06 00:00:00 | Invoice | 13005 | Iraj Taghi Custom Homes | Saputo Stone Large | 3 | 107.25 | 321.75 | 49161.6
 | 2020-10-13 00:00:00 | Invoice | 13048 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 49590.6
 | 2020-10-14 00:00:00 | Invoice | 13058 | Domingo Valdez | Saputo Stone Large | 3 | 107.25 | 321.75 | 49912.35
 | 2020-10-15 00:00:00 | Invoice | 13079 | A. Silvestri Co. | Saputo Stone Large | 3 | 100 | 300 | 50212.35
 | 2020-10-16 00:00:00 | Invoice | 13097 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 50641.35
 | 2020-10-19 00:00:00 | Invoice | 13120 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 50963.1
 | 2020-10-19 00:00:00 | Invoice | 13121 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 50963.1
 | 2020-10-20 00:00:00 | Invoice | 13137 | HENDEL HOMES | Saputo Stone Large | 3 | 107.25 | 321.75 | 51284.85
 | 2020-10-20 00:00:00 | Invoice | 13139 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 51606.6
 | 2020-10-21 00:00:00 | Invoice | 13148 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 51606.6
 | 2020-10-22 00:00:00 | Invoice | 13159 | [NAME] | Saputo Stone Large | 4 | 0 | 0 | 51606.6
 | 2020-10-22 00:00:00 | Invoice | 13158 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 52035.6
 | 2020-10-23 00:00:00 | Invoice | 13171 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 52464.6
 | 2020-10-23 00:00:00 | Invoice | 13170 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 52464.6
 | 2020-10-23 00:00:00 | Invoice | 13178 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 52893.6
 | 2020-10-29 00:00:00 | Invoice | 13186 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 53322.6
 | 2020-10-29 00:00:00 | Invoice | 13199 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 53322.6
 | 2020-10-29 00:00:00 | Invoice | 13200 | Shane Semprebon | Saputo Stone Large | 0 | 107.25 | 0 | 53322.6
 | 2020-10-29 00:00:00 | Invoice | 13196 | Shane Semprebon | Saputo Stone Large | 4 | 107.25 | 429 | 53751.6
 | 2020-10-30 00:00:00 | Invoice | 13208 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 54073.35
 | 2020-11-02 00:00:00 | Invoice | 13236 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 54502.35
 | 2020-11-02 00:00:00 | Invoice | 13225 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 54931.35
 | 2020-11-02 00:00:00 | Invoice | 13235 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 55360.35
 | 2020-11-02 00:00:00 | Invoice | 13240 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 55789.35
 | 2020-11-02 00:00:00 | Invoice | 13234 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 56218.35
 | 2020-11-04 00:00:00 | Invoice | 13257 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 56647.35
 | 2020-11-09 00:00:00 | Invoice | 13275 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 57076.35
 | 2020-11-09 00:00:00 | Invoice | 13284 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 57398.1
 | 2020-11-10 00:00:00 | Invoice | 13296 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 57719.85
 | 2020-11-16 00:00:00 | Invoice | 13324 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 58148.85
 | 2020-11-16 00:00:00 | Invoice | 13332 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 58577.85
 | 2020-11-17 00:00:00 | Invoice | 13357 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 58899.6
 | 2020-11-18 00:00:00 | Invoice | 13367 | [NAME] | Saputo Stone Large | 8 | 107.25 | 858 | 59757.6
 | 2020-11-18 00:00:00 | Invoice | 13277 | Cincinnati Hills Christian Academy | Saputo Stone Large | 4 | 107.25 | 429 | 60186.6
 | 2020-11-18 00:00:00 | Invoice | 13363 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 60508.35
 | 2020-11-20 00:00:00 | Invoice | 13375 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 60937.35
 | 2020-11-20 00:00:00 | Invoice | 13380 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 61366.35
 | 2020-11-25 00:00:00 | Invoice | 13413 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 61366.35
 | 2020-11-25 00:00:00 | Invoice | 13400 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 61688.1
 | 2020-11-25 00:00:00 | Invoice | 13412 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 61688.1
 | 2020-11-25 00:00:00 | Invoice | 13405 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 61688.1
 | 2020-11-25 00:00:00 | Invoice | 13411 | HENDEL HOMES | Saputo Stone Large | 0 | 107.25 | 0 | 61688.1
 | 2020-11-30 00:00:00 | Invoice | 13451 | Mangieri Electric Inc | Saputo Stone Large | 3 | 107.25 | 321.75 | 62009.85
 | 2020-11-30 00:00:00 | Invoice | 13431 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 62438.85
 | 2020-11-30 00:00:00 | Invoice | 13458 | [NAME] | Saputo Stone Large | 4 | 115.5625 | 462.25 | 62901.1
 | 2020-11-30 00:00:00 | Invoice | 13466 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 63330.1
 | 2020-11-30 00:00:00 | Invoice | 13428 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 63759.1
 | 2020-12-02 00:00:00 | Invoice | 13475 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 63759.1
 | 2020-12-03 00:00:00 | Invoice | 13485 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 64080.85
 | 2020-12-04 00:00:00 | Invoice | 13509 | Ricardo Tonus | Saputo Stone Large | 4 | 107.25 | 429 | 64509.85
 | 2020-12-08 00:00:00 | Invoice | 13564 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 64831.6
 | 2020-12-09 00:00:00 | Refund | 13582 | [NAME] | Saputo Stone Large | -4 | 107.25 | -429 | 64402.6
 | 2020-12-14 00:00:00 | Invoice | 13641 | [NAME] | Saputo Stone Large | 3 | 0 | 0 | 64402.6
 | 2020-12-16 00:00:00 | Invoice | 13669 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 64724.35
 | 2020-12-21 00:00:00 | Invoice | 13704 | SCOTT ITEN | Saputo Stone Large | 3 | 107.25 | 321.75 | 65046.1
 | 2020-12-21 00:00:00 | Invoice | 13706 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 65367.85
 | 2020-12-21 00:00:00 | Invoice | 13711 | BJ Beltram Inc | Saputo Stone Large | 3 | 114.4 | 343.2 | 65711.05
 | 2020-12-30 00:00:00 | Invoice | 13778 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 66032.8
 | 2021-01-06 00:00:00 | Invoice | 13823 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 66354.55
 | 2021-01-07 00:00:00 | Invoice | 13835 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 66783.55
 | 2021-01-14 00:00:00 | Invoice | 13893 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 67105.3
 | 2021-01-15 00:00:00 | Invoice | 13900 | Ricardo Tonus | Saputo Stone Large No Corner | 1 | 0 | 0 | 67105.3
 | 2021-01-15 00:00:00 | Invoice | 13902 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 67105.3
 | 2021-01-19 00:00:00 | Invoice | 13917 | Wesely Middleton | Saputo Stone Large | 3 | 107.25 | 321.75 | 67427.05
 | 2021-01-19 00:00:00 | Invoice | 13913 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 67856.05
 | 2021-01-19 00:00:00 | Invoice | 13928 | Wesely Middleton | Saputo Stone Large | 0 | 107.25 | 0 | 67856.05
 | 2021-01-19 00:00:00 | Invoice | 13927 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 67856.05
 | 2021-01-20 00:00:00 | Invoice | 13949 | BJ Beltram Inc | Saputo Stone Large | 0 | 107.25 | 0 | 67856.05
 | 2021-01-21 00:00:00 | Invoice | 13966 | [NAME] Desing | Saputo Stone Large | 3 | 107.25 | 321.75 | 68177.8
 | 2021-01-21 00:00:00 | Invoice | 13963 | STEFANO COMO | Saputo Stone Large | 4 | 107.25 | 429 | 68606.8
 | 2021-01-22 00:00:00 | Invoice | 13970 | [NAME] Desing | Saputo Stone Large | 0 | 107.25 | 0 | 68606.8
 | 2021-01-25 00:00:00 | Invoice | 13988 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 69035.8
 | 2021-02-03 00:00:00 | Invoice | 14072 | A. Silvestri Co. | Saputo Stone Large | 3 | 75 | 225 | 69260.8
 | 2021-02-03 00:00:00 | Invoice | 14072 | A. Silvestri Co. | Saputo Stone Large  (single piece) | 1 | 107.25 | 107.25 | 69368.05
 | 2021-02-08 00:00:00 | Invoice | 14106 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 69689.8
 | 2021-02-08 00:00:00 | Invoice | 14105 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 70118.8
 | 2021-02-08 00:00:00 | Invoice | 14104 | [NAME] | Saputo Stone Large | 0 | 107.25 | 0 | 70118.8
 | 2021-02-15 00:00:00 | Invoice | 14156 | Outdoor Living Concepts | Saputo Stone Large | 3 | 107.25 | 321.75 | 70440.55
 | 2021-02-15 00:00:00 | Invoice | 14176 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 70869.55
 | 2021-02-16 00:00:00 | Invoice | 14179 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 71298.55
 | 2021-02-16 00:00:00 | Invoice | 14189 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 71727.55
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 72049.3
 | 2021-02-17 00:00:00 | Invoice | 14192 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 72371.05
 | 2021-02-18 00:00:00 | Invoice | 14201 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 72692.8
 | 2021-02-24 00:00:00 | Invoice | 14236 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 73014.55
 | 2021-02-26 00:00:00 | Invoice | 14266 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 73443.55
 | 2021-02-26 00:00:00 | Invoice | 14258 | [NAME] | Saputo Stone Large | 1 | 0 | 0 | 73443.55
 | 2021-03-02 00:00:00 | Invoice | 14302 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 73872.55
 | 2021-03-02 00:00:00 | Invoice | 14296 | Yardworks | Saputo Stone Large | 3 | 107.25 | 321.75 | 74194.3
 | 2021-03-03 00:00:00 | Invoice | 14309 | Outdoor Living of NJ | Saputo Stone Large | 3 | 69.75 | 209.25 | 74403.55
 | 2021-03-03 00:00:00 | Invoice | 14307 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 74725.3
 | 2021-03-03 00:00:00 | Invoice | 14315 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 75154.3
 | 2021-03-03 00:00:00 | Invoice | 14317 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 75583.3
 | 2021-03-05 00:00:00 | Invoice | 14338 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 75905.05
 | 2021-03-08 00:00:00 | Invoice | 14341 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 76226.8
 | 2021-03-08 00:00:00 | Invoice | 14348 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 76655.8
 | 2021-03-10 00:00:00 | Invoice | 14385 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 77084.8
 | 2021-03-11 00:00:00 | Invoice | 14396 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 77513.8
 | 2021-03-11 00:00:00 | Invoice | 14400 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 77835.55
 | 2021-03-12 00:00:00 | Invoice | 14405 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 78264.55
 | 2021-03-12 00:00:00 | Invoice | 14407 | M Noorani | Saputo Stone Large | 4 | 107.25 | 429 | 78693.55
 | 2021-03-12 00:00:00 | Invoice | 14410 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 79015.3
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | Saputo Stone Large | 4 | 75 | 300 | 79315.3
 | 2021-03-15 00:00:00 | Invoice | 14424 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 79744.3
 | 2021-03-15 00:00:00 | Invoice | 14420 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 80066.05
 | 2021-03-16 00:00:00 | Invoice | 14445 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 80495.05
 | 2021-03-16 00:00:00 | Invoice | 14444 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 80924.05
 | 2021-03-16 00:00:00 | Invoice | 14442 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 81353.05
 | 2021-03-17 00:00:00 | Invoice | 14460 | A. Silvestri Co. | Saputo Stone Large | 4 | 75 | 300 | 81653.05
 | 2021-03-17 00:00:00 | Invoice | 14446 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 82082.05
 | 2021-03-22 00:00:00 | Invoice | 14496 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 82511.05
 | 2021-03-22 00:00:00 | Invoice | 14515 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 82940.05
 | 2021-03-22 00:00:00 | Invoice | 14498 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 83369.05
 | 2021-03-22 00:00:00 | Invoice | 14503 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 83798.05
 | 2021-03-22 00:00:00 | Invoice | 14493 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 84227.05
 | 2021-03-22 00:00:00 | Invoice | 14491 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 84548.8
 | 2021-03-24 00:00:00 | Invoice | 14532 | Erdinc Yilmazel | Saputo Stone Large | 3 | 107.25 | 321.75 | 84870.55
 | 2021-03-24 00:00:00 | Invoice | 14539 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 85299.55
 | 2021-03-29 00:00:00 | Invoice | 14600 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 85621.3
 | 2021-03-29 00:00:00 | Invoice | 14617 | Outdoor Elegance | Saputo Stone Large | 4 | 75 | 300 | 85921.3
 | 2021-03-29 00:00:00 | Invoice | 14597 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 86350.3
 | 2021-03-29 00:00:00 | Invoice | 14604 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 86672.05
 | 2021-03-29 00:00:00 | Invoice | 14614 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 87101.05
 | 2021-03-29 00:00:00 | Invoice | 14615 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 87530.05
 | 2021-03-31 00:00:00 | Invoice | 14650 | Cincinnati Hills Christian Academy | Saputo Stone Large | 4 | 107.25 | 429 | 87959.05
 | 2021-03-31 00:00:00 | Invoice | 14646 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 88388.05
 | 2021-04-01 00:00:00 | Invoice | 14658 | [NAME] | Saputo Stone Large | 4 | 107.25 | 429 | 88817.05
 | 2021-04-02 00:00:00 | Invoice | 14664 | Downright Cozy | Saputo Stone Large | 3 | 100 | 300 | 89117.05
 | 2021-04-02 00:00:00 | Invoice | 14665 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 89438.8
 | 2021-04-05 00:00:00 | Invoice | 14691 | [NAME] | Saputo Stone Large | 3 | 107.25 | 321.75 | 89760.55
 | 2021-04-08 00:00:00 | Invoice | 14728 | [NAME] | Saputo Stone For Original MF (No Corten) | 4 | 99.75 | 399 | 90159.55
Total for ss-lg |  |  |  |  |  | 877 |  | 90159.55
ss-sm
 | 2020-04-08 00:00:00 | Invoice | 10774 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 399
 | 2020-04-08 00:00:00 | Invoice | 10773 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 798
 | 2020-04-08 00:00:00 | Invoice | 10775 | [NAME] | Saputo Stone Small     for Mangiafuoco.  One full, one front with corner cut | 2 | 0 | 0 | 798
 | 2020-04-09 00:00:00 | Invoice | 10789 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 1097.25
 | 2020-04-09 00:00:00 | Invoice | 10784 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 1496.25
 | 2020-04-09 00:00:00 | Invoice | 10785 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 1795.5
 | 2020-04-10 00:00:00 | Invoice | 10791 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 2194.5
 | 2020-04-10 00:00:00 | Invoice | 10793 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 2593.5
 | 2020-04-13 00:00:00 | Invoice | 10799 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 2992.5
 | 2020-04-14 00:00:00 | Invoice | 10815 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 3391.5
 | 2020-04-14 00:00:00 | Invoice | 10812 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 3790.5
 | 2020-04-15 00:00:00 | Invoice | 10825 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 4189.5
 | 2020-04-15 00:00:00 | Invoice | 10822 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 4588.5
 | 2020-04-15 00:00:00 | Invoice | 10831 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 4987.5
 | 2020-04-16 00:00:00 | Invoice | 10841 | RBG Design Build | Saputo Stone Small | 4 | 99.75 | 399 | 5386.5
 | 2020-04-16 00:00:00 | Invoice | 10838 | Snappy Gifts | Saputo Stone Small | 4 | 99.75 | 399 | 5785.5
 | 2020-04-16 00:00:00 | Invoice | 10845 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 6184.5
 | 2020-04-17 00:00:00 | Invoice | 10857 | [NAME] | Saputo Stone Back Right Corner | 1 | 0 | 0 | 6184.5
 | 2020-04-20 00:00:00 | Invoice | 10889 | [NAME] | Saputo Stone Small | 0 |  | 0 | 6184.5
 | 2020-04-20 00:00:00 | Invoice | 10866 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 6483.75
 | 2020-04-20 00:00:00 | Invoice | 10869 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 6882.75
 | 2020-04-20 00:00:00 | Invoice | 10863 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 7281.75
 | 2020-04-21 00:00:00 | Invoice | 10908 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 7581
 | 2020-04-22 00:00:00 | Invoice | 10923 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 7880.25
 | 2020-04-23 00:00:00 | Invoice | 10944 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 8279.25
 | 2020-04-23 00:00:00 | Invoice | 10929 | [NAME] | Saputo Stone Small   replacement for small margherita stone , no cut | 1 | 0 | 0 | 8279.25
 | 2020-04-27 00:00:00 | Invoice | 10958 | JAVIER DESENTIS | Saputo Stone Small | 3 | 99.75 | 299.25 | 8578.5
 | 2020-04-27 00:00:00 | Invoice | 10984 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 8977.5
 | 2020-04-27 00:00:00 | Invoice | 10960 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 9276.75
 | 2020-04-27 00:00:00 | Invoice | 10963 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 9576
 | 2020-04-27 00:00:00 | Invoice | 10969 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 9975
 | 2020-04-29 00:00:00 | Invoice | 11005 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 10274.25
 | 2020-04-29 00:00:00 | Invoice | 11007 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 10573.5
 | 2020-04-29 00:00:00 | Invoice | 11004 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 10972.5
 | 2020-04-29 00:00:00 | Invoice | 11003 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 11371.5
 | 2020-04-30 00:00:00 | Invoice | 11013 | ANGELA PARTRIDGE | Saputo Stone Small | 4 | 99.75 | 399 | 11770.5
 | 2020-04-30 00:00:00 | Invoice | 11022 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 12069.75
 | 2020-05-01 00:00:00 | Invoice | 11031 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 12468.75
 | 2020-05-01 00:00:00 | Invoice | 11034 | [NAME] | Saputo Stone Small | 4 | 69.75 | 279 | 12747.75
 | 2020-05-04 00:00:00 | Invoice | 11056 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 13146.75
 | 2020-05-04 00:00:00 | Invoice | 11054 | Dickson's BBQ Centre | Saputo Stone Small | 4 | 94.75 | 379 | 13525.75
 | 2020-05-04 00:00:00 | Invoice | 11051 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 13924.75
 | 2020-05-04 00:00:00 | Invoice | 11040 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 14323.75
 | 2020-05-04 00:00:00 | Invoice | 13294 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 14323.75
 | 2020-05-04 00:00:00 | Invoice | 11047 | Irina malik | Saputo Stone Small | 3 | 99.75 | 299.25 | 14623
 | 2020-05-04 00:00:00 | Invoice | 11037 | Josh Codding | Saputo Stone Small | 4 | 99.75 | 399 | 15022
 | 2020-05-04 00:00:00 | Invoice | 11055 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 15421
 | 2020-05-05 00:00:00 | Invoice | 11061 | [NAME] schmall | Saputo Stone Small | 3 | 99.75 | 299.25 | 15720.25
 | 2020-05-05 00:00:00 | Invoice | 11059 | Robyn Caspersen | Saputo Stone Small | 4 | 99.75 | 399 | 16119.25
 | 2020-05-05 00:00:00 | Refund | 11065 | Irina malik | Saputo Stone Small | -3 | 99.75 | -299.25 | 15820
 | 2020-05-06 00:00:00 | Invoice | 11081 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 16119.25
 | 2020-05-06 00:00:00 | Invoice | 11070 | Sunset Outdoor Living | Saputo Stone Small - replacement for mf gas  6.5"x15.5" | 1 | 0 | 0 | 16119.25
 | 2020-05-06 00:00:00 | Invoice | 11067 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 16518.25
 | 2020-05-08 00:00:00 | Invoice | 11117 | Downright Cozy | Saputo Stone Small | 3 | 99.75 | 299.25 | 16817.5
 | 2020-05-08 00:00:00 | Invoice | 11110 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 17116.75
 | 2020-05-11 00:00:00 | Invoice | 11124 | Amanda [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 17515.75
 | 2020-05-11 00:00:00 | Invoice | 11124 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 17914.75
 | 2020-05-11 00:00:00 | Invoice | 11128 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 18214
 | 2020-05-12 00:00:00 | Invoice | 11157 | [NAME] and Fireplaces | Saputo Stone Small | 3 | 99.75 | 299.25 | 18513.25
 | 2020-05-13 00:00:00 | Invoice | 11170 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 18912.25
 | 2020-05-13 00:00:00 | Invoice | 11174 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 19311.25
 | 2020-05-13 00:00:00 | Invoice | 11173 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 19710.25
 | 2020-05-14 00:00:00 | Invoice | 11199 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 20109.25
 | 2020-05-14 00:00:00 | Invoice | 11202 | Marion Dyess | Saputo Stone Small | 0 |  | 0 | 20109.25
 | 2020-05-15 00:00:00 | Invoice | 11217 | Woodland Stoves and Fireplaces | Saputo Stone Small | 4 | 99.75 | 399 | 20508.25
 | 2020-05-15 00:00:00 | Invoice | 11216 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 20807.5
 | 2020-05-15 00:00:00 | Invoice | 11229 | Marion Dyess | Saputo Stone Small | 4 | 99.75 | 399 | 21206.5
 | 2020-05-15 00:00:00 | Refund | 11221 | [NAME] | Saputo Stone Small | -3 | 99.75 | -299.25 | 20907.25
 | 2020-05-15 00:00:00 | Invoice | 11226 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 21306.25
 | 2020-05-15 00:00:00 | Invoice | 11211 | Woodland Stoves and Fireplaces | Saputo Stone Small | 0 | 69.75 | 0 | 21306.25
 | 2020-05-18 00:00:00 | Invoice | 11242 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 21705.25
 | 2020-05-18 00:00:00 | Invoice | 11251 | [NAME]  R Brugger | Saputo Stone Small | 4 | 99.75 | 399 | 22104.25
 | 2020-05-18 00:00:00 | Invoice | 11246 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 22503.25
 | 2020-05-18 00:00:00 | Invoice | 11256 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 22902.25
 | 2020-05-20 00:00:00 | Invoice | 11281 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 23301.25
 | 2020-05-20 00:00:00 | Invoice | 11274 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 23700.25
 | 2020-05-20 00:00:00 | Invoice | 11278 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 24099.25
 | 2020-05-21 00:00:00 | Invoice | 11306 | [NAME] | Saputo Stone Small | 4 | 0 | 0 | 24099.25
 | 2020-05-21 00:00:00 | Invoice | 11301 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 24398.5
 | 2020-05-22 00:00:00 | Invoice | 11315 | Avery Chumbley | Saputo Stone Small | 4 | 99.75 | 399 | 24797.5
 | 2020-05-26 00:00:00 | Invoice | 11335 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 25196.5
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 25196.5
 | 2020-05-26 00:00:00 | Invoice | 11341 | NYC Fireplaces and [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 25196.5
 | 2020-05-26 00:00:00 | Invoice | 11345 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 25495.75
 | 2020-05-27 00:00:00 | Invoice | 11372 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 25894.75
 | 2020-05-27 00:00:00 | Invoice | 11360 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 26194
 | 2020-05-27 00:00:00 | Invoice | 11362 | NYC Fireplaces and [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 26493.25
 | 2020-05-27 00:00:00 | Invoice | 11362 | NYC Fireplaces and [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 26892.25
 | 2020-05-27 00:00:00 | Invoice | 11379 | Meri Issel | Saputo Stone Small | 4 | 99.75 | 399 | 27291.25
 | 2020-05-29 00:00:00 | Invoice | 11408 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 27590.5
 | 2020-05-29 00:00:00 | Invoice | 11407 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 27889.75
 | 2020-05-29 00:00:00 | Invoice | 11419 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 28288.75
 | 2020-06-01 00:00:00 | Invoice | 11431 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 28687.75
 | 2020-06-01 00:00:00 | Invoice | 11440 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 28987
 | 2020-06-01 00:00:00 | Invoice | 11435 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 29386
 | 2020-06-02 00:00:00 | Invoice | 11447 | Avery Chumbley | Saputo Stone Small | 4 | 99.75 | 399 | 29785
 | 2020-06-03 00:00:00 | Invoice | 11468 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 30184
 | 2020-06-03 00:00:00 | Invoice | 11475 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 30583
 | 2020-06-04 00:00:00 | Invoice | 11485 | Apollo mechanical contractors | Saputo Stone Small | 3 | 99.75 | 299.25 | 30882.25
 | 2020-06-04 00:00:00 | Invoice | 11484 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 31281.25
 | 2020-06-04 00:00:00 | Invoice | 11482 | [NAME] Parkinson | Saputo Stone Small | 4 | 99.75 | 399 | 31680.25
 | 2020-06-05 00:00:00 | Invoice | 11503 | Hearth & Patio Shoppe | Saputo Stone Small | 3 | 99.75 | 299.25 | 31979.5
 | 2020-06-05 00:00:00 | Invoice | 11495 | Lionel [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 32278.75
 | 2020-06-05 00:00:00 | Credit Memo | 11509 | [NAME] | Saputo Stone Small | -4 | 99.75 | -399 | 31879.75
 | 2020-06-05 00:00:00 | Invoice | 11506 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 32179
 | 2020-06-05 00:00:00 | Invoice | 11508 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 32478.25
 | 2020-06-09 00:00:00 | Invoice | 11530 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 32777.5
 | 2020-06-09 00:00:00 | Invoice | 11531 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 33176.5
 | 2020-06-10 00:00:00 | Invoice | 11555 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 33575.5
 | 2020-06-11 00:00:00 | Invoice | 11568 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 33974.5
 | 2020-06-11 00:00:00 | Invoice | 11573 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 34273.75
 | 2020-06-11 00:00:00 | Invoice | 11577 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 34672.75
 | 2020-06-12 00:00:00 | Invoice | 11595 | Fordens | Saputo Stone Small | 0 |  | 0 | 34672.75
 | 2020-06-12 00:00:00 | Invoice | 11595 | Fordens | Saputo Stone Small | 0 |  | 0 | 34672.75
 | 2020-06-12 00:00:00 | Invoice | 11596 | Fordens | Saputo Stone Small | 3 | 99.75 | 299.25 | 34972
 | 2020-06-12 00:00:00 | Invoice | 11596 | Fordens | Saputo Stone Small | 8 | 69.75 | 558 | 35530
 | 2020-06-15 00:00:00 | Invoice | 11600 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 35929
 | 2020-06-15 00:00:00 | Invoice | 11604 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 36228.25
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Saputo Stone Small | 3 | 99.75 | 299.25 | 36527.5
 | 2020-06-15 00:00:00 | Invoice | 11635 | A. Silvestri Co. | Saputo Stone Small | 4 | 99.75 | 399 | 36926.5
 | 2020-06-16 00:00:00 | Invoice | 11658 | Dickson's BBQ Centre | Saputo Stone Small | 4 | 99.75 | 399 | 37325.5
 | 2020-06-16 00:00:00 | Invoice | 11642 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 37624.75
 | 2020-06-16 00:00:00 | Invoice | 11657 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 38023.75
 | 2020-06-16 00:00:00 | Invoice | 11653 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 38323
 | 2020-06-17 00:00:00 | Invoice | 11665 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 38622.25
 | 2020-06-17 00:00:00 | Invoice | 11671 | [NAME] | Saputo Stone Small | 1 | 0 | 0 | 38622.25
 | 2020-06-19 00:00:00 | Invoice | 11704 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 38921.5
 | 2020-06-22 00:00:00 | Invoice | 11723 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 39220.75
 | 2020-06-22 00:00:00 | Invoice | 11726 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 39520
 | 2020-06-22 00:00:00 | Invoice | 11719 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 39819.25
 | 2020-06-23 00:00:00 | Invoice | 11754 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 40118.5
 | 2020-06-23 00:00:00 | Invoice | 11760 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 40517.5
 | 2020-06-23 00:00:00 | Invoice | 11753 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 40816.75
 | 2020-06-24 00:00:00 | Invoice | 11768 | Shannon Grismer | Saputo Stone Small | 4 | 99.75 | 399 | 41215.75
 | 2020-06-24 00:00:00 | Invoice | 11770 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 41614.75
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | Saputo Stone Small | 0 | 99.75 | 0 | 41614.75
 | 2020-06-25 00:00:00 | Invoice | 11781 | Don Parsons | Saputo Stone Small | 4 | 99.75 | 399 | 42013.75
 | 2020-06-25 00:00:00 | Invoice | 11797 | Amanda [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 42013.75
 | 2020-06-26 00:00:00 | Invoice | 11813 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 42412.75
 | 2020-06-26 00:00:00 | Invoice | 11801 | Marshal English | Saputo Stone Small | 3 | 99.75 | 299.25 | 42712
 | 2020-06-29 00:00:00 | Invoice | 11836 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 43111
 | 2020-06-29 00:00:00 | Invoice | 11856 | Best Fire Hearth & Patio | Saputo Stone Small | 0 |  | 0 | 43111
 | 2020-06-29 00:00:00 | Invoice | 11842 | San Marco Supply | Saputo Stone Small | 3 | 99.75 | 299.25 | 43410.25
 | 2020-06-29 00:00:00 | Invoice | 11858 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 43709.5
 | 2020-06-29 00:00:00 | Invoice | 11825 | Vito Servideo | Saputo Stone Small | 4 | 99.75 | 399 | 44108.5
 | 2020-06-29 00:00:00 | Invoice | 11830 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 44407.75
 | 2020-06-30 00:00:00 | Invoice | 11877 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 44707
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 44707
 | 2020-06-30 00:00:00 | Invoice | 11872 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 45106
 | 2020-06-30 00:00:00 | Invoice | 11869 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 45505
 | 2020-07-06 00:00:00 | Invoice | 12225 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 45505
 | 2020-07-06 00:00:00 | Invoice | 11934 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 45904
 | 2020-07-06 00:00:00 | Invoice | 11919 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 46303
 | 2020-07-06 00:00:00 | Invoice | 12070 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 46602.25
 | 2020-07-06 00:00:00 | Invoice | 11930 | ISAAC ROUSSO | Saputo Stone Small | 3 | 99.75 | 299.25 | 46901.5
 | 2020-07-06 00:00:00 | Invoice | 12229 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 46901.5
 | 2020-07-06 00:00:00 | Invoice | 11898 | Woodland Stoves and Fireplaces | Saputo Stone Small | 3 | 69.75 | 209.25 | 47110.75
 | 2020-07-06 00:00:00 | Invoice | 11899 | Woodland Stoves and Fireplaces | Saputo Stone Small | 4 | 99.75 | 399 | 47509.75
 | 2020-07-06 00:00:00 | Invoice | 12224 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 47509.75
 | 2020-07-06 00:00:00 | Invoice | 12228 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 47509.75
 | 2020-07-06 00:00:00 | Invoice | 12226 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 47509.75
 | 2020-07-06 00:00:00 | Invoice | 12230 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 47509.75
 | 2020-07-06 00:00:00 | Invoice | 12231 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 47509.75
 | 2020-07-06 00:00:00 | Invoice | 12227 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 47509.75
 | 2020-07-06 00:00:00 | Invoice | 11904 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 47809
 | 2020-07-06 00:00:00 | Invoice | 11943 | Dickson's BBQ Centre | Saputo Stone Small | 4 | 99.75 | 399 | 48208
 | 2020-07-06 00:00:00 | Invoice | 12232 | Dickson's BBQ Centre | Saputo Stone Small | 0 | 99.75 | 0 | 48208
 | 2020-07-07 00:00:00 | Invoice | 11970 | [NAME]  LASCU | Saputo Stone Small | 4 | 99.75 | 399 | 48607
 | 2020-07-07 00:00:00 | Invoice | 11956 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 48607
 | 2020-07-07 00:00:00 | Invoice | 11953 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 48607
 | 2020-07-07 00:00:00 | Invoice | 11966 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 48607
 | 2020-07-07 00:00:00 | Invoice | 11965 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 49006
 | 2020-07-07 00:00:00 | Invoice | 11971 | [NAME]  LASCU | Saputo Stone Small | 0 | 99.75 | 0 | 49006
 | 2020-07-07 00:00:00 | Invoice | 11952 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 49006
 | 2020-07-07 00:00:00 | Invoice | 11950 | Best Fire Hearth & Patio | Saputo Stone Small | 4 | 99.75 | 399 | 49405
 | 2020-07-08 00:00:00 | Invoice | 12698 | Antique Brick Inc | Saputo Stone Small | 4 | 69.75 | 279 | 49684
 | 2020-07-08 00:00:00 | Invoice | 11989 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 50083
 | 2020-07-08 00:00:00 | Invoice | 11979 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 50382.25
 | 2020-07-08 00:00:00 | Invoice | 11978 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 50382.25
 | 2020-07-08 00:00:00 | Invoice | 11990 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 50382.25
 | 2020-07-08 00:00:00 | Invoice | 11993 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 50781.25
 | 2020-07-10 00:00:00 | Invoice | 12015 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 51080.5
 | 2020-07-13 00:00:00 | Invoice | 12043 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 51080.5
 | 2020-07-13 00:00:00 | Invoice | 12031 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 51379.75
 | 2020-07-13 00:00:00 | Invoice | 12044 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 51379.75
 | 2020-07-13 00:00:00 | Invoice | 12029 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 51778.75
 | 2020-07-13 00:00:00 | Invoice | 12036 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 52177.75
 | 2020-07-13 00:00:00 | Invoice | 12032 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 52576.75
 | 2020-07-14 00:00:00 | Invoice | 12064 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 52876
 | 2020-07-14 00:00:00 | Invoice | 12059 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 53275
 | 2020-07-15 00:00:00 | Invoice | 12072 | Niki Vasquez | Saputo Stone Small | 4 | 99.75 | 399 | 53674
 | 2020-07-16 00:00:00 | Invoice | 12089 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 53973.25
 | 2020-07-16 00:00:00 | Invoice | 12087 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 54272.5
 | 2020-07-16 00:00:00 | Invoice | 12090 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 54272.5
 | 2020-07-17 00:00:00 | Invoice | 12094 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 54571.75
 | 2020-07-20 00:00:00 | Invoice | 12113 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 54871
 | 2020-07-20 00:00:00 | Invoice | 12116 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 55270
 | 2020-07-20 00:00:00 | Invoice | 12118 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 55569.25
 | 2020-07-22 00:00:00 | Invoice | 12163 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 55569.25
 | 2020-07-22 00:00:00 | Invoice | 12172 | Shannon Grewal | Saputo Stone Small | 3 | 99.75 | 299.25 | 55868.5
 | 2020-07-23 00:00:00 | Invoice | 12185 | Salida Stove & Spa | Saputo Stone Small | 8 | 69.75 | 558 | 56426.5
 | 2020-07-23 00:00:00 | Invoice | 12185 | Salida Stove & Spa | Saputo Stone Small | 6 | 69.75 | 418.5 | 56845
 | 2020-07-24 00:00:00 | Invoice | 12197 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 57244
 | 2020-07-24 00:00:00 | Invoice | 12200 | Annette Demes | Saputo Stone Small | 4 | 99.75 | 399 | 57643
 | 2020-07-27 00:00:00 | Invoice | 12217 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 57643
 | 2020-07-30 00:00:00 | Invoice | 12260 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 58042
 | 2020-07-31 00:00:00 | Invoice | 12278 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 58441
 | 2020-08-03 00:00:00 | Invoice | 12309 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 58441
 | 2020-08-03 00:00:00 | Invoice | 12291 | [NAME] | Saputo Stone Small | 0 |  | 0 | 58441
 | 2020-08-03 00:00:00 | Invoice | 12285 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 58840
 | 2020-08-03 00:00:00 | Invoice | 12293 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 58840
 | 2020-08-03 00:00:00 | Invoice | 12294 | [NAME] | Saputo Stone Small | 0 |  | 0 | 58840
 | 2020-08-03 00:00:00 | Invoice | 12295 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 59139.25
 | 2020-08-03 00:00:00 | Invoice | 12307 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 59538.25
 | 2020-08-03 00:00:00 | Invoice | 12299 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 59937.25
 | 2020-08-03 00:00:00 | Invoice | 12296 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 60236.5
 | 2020-08-03 00:00:00 | Invoice | 12300 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 60236.5
 | 2020-08-04 00:00:00 | Invoice | 12315 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 60635.5
 | 2020-08-05 00:00:00 | Invoice | 12332 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 60934.75
 | 2020-08-07 00:00:00 | Invoice | 12352 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 61333.75
 | 2020-08-07 00:00:00 | Invoice | 12356 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 61333.75
 | 2020-08-07 00:00:00 | Invoice | 12355 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 61633
 | 2020-08-07 00:00:00 | Invoice | 12353 | Veronica Socolean | Saputo Stone Small | 4 | 99.75 | 399 | 62032
 | 2020-08-10 00:00:00 | Invoice | 12377 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 62431
 | 2020-08-10 00:00:00 | Invoice | 12366 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 62730.25
 | 2020-08-10 00:00:00 | Invoice | 12362 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 63129.25
 | 2020-08-11 00:00:00 | Invoice | 12382 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 63428.5
 | 2020-08-12 00:00:00 | Invoice | 12400 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 63727.75
 | 2020-08-12 00:00:00 | Invoice | 12406 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 64027
 | 2020-08-13 00:00:00 | Invoice | 12414 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 64326.25
 | 2020-08-14 00:00:00 | Invoice | 12427 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 64625.5
 | 2020-08-17 00:00:00 | Refund | 12437 | [NAME] | Saputo Stone Small | -4 | 99.75 | -399 | 64226.5
 | 2020-08-17 00:00:00 | Refund | 12444 | [NAME] | Saputo Stone Small | -3 | 99.75 | -299.25 | 63927.25
 | 2020-08-17 00:00:00 | Invoice | 12445 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 64326.25
 | 2020-08-17 00:00:00 | Invoice | 12435 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 64725.25
 | 2020-08-19 00:00:00 | Refund | 12480 | Niki Vasquez | Saputo Stone Small | -4 | 99.75 | -399 | 64326.25
 | 2020-08-19 00:00:00 | Invoice | 12484 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 64625.5
 | 2020-08-19 00:00:00 | Invoice | 12485 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 65024.5
 | 2020-08-24 00:00:00 | Invoice | 12516 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 65423.5
 | 2020-08-26 00:00:00 | Invoice | 12545 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 65722.75
 | 2020-08-31 00:00:00 | Invoice | 12580 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 66022
 | 2020-08-31 00:00:00 | Invoice | 12602 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 66421
 | 2020-08-31 00:00:00 | Invoice | 12584 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 66820
 | 2020-08-31 00:00:00 | Invoice | 12587 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 67219
 | 2020-09-01 00:00:00 | Invoice | 12618 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 67618
 | 2020-09-02 00:00:00 | Invoice | 12629 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 68017
 | 2020-09-02 00:00:00 | Invoice | 12632 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 68316.25
 | 2020-09-02 00:00:00 | Invoice | 12630 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 68615.5
 | 2020-09-02 00:00:00 | Invoice | 12638 | [NAME] | Saputo Stone Small - corner cut | 2 | 0 | 0 | 68615.5
 | 2020-09-04 00:00:00 | Invoice | 12654 | Sofia Ferraro | Saputo Stone Small | 0 | 99.75 | 0 | 68615.5
 | 2020-09-04 00:00:00 | Invoice | 12653 | Sofia Ferraro | Saputo Stone Small | 4 | 99.75 | 399 | 69014.5
 | 2020-09-08 00:00:00 | Invoice | 12659 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 69413.5
 | 2020-09-08 00:00:00 | Invoice | 12676 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 69712.75
 | 2020-09-08 00:00:00 | Invoice | 12663 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 70111.75
 | 2020-09-08 00:00:00 | Invoice | 12673 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 70411
 | 2020-09-09 00:00:00 | Invoice | 12693 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 70411
 | 2020-09-09 00:00:00 | Invoice | 12694 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 70411
 | 2020-09-09 00:00:00 | Invoice | 12695 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 70411
 | 2020-09-09 00:00:00 | Invoice | 12701 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 70810
 | 2020-09-09 00:00:00 | Invoice | 12686 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 71209
 | 2020-09-10 00:00:00 | Invoice | 12714 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 71608
 | 2020-09-11 00:00:00 | Invoice | 12726 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 71608
 | 2020-09-11 00:00:00 | Invoice | 12738 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 71608
 | 2020-09-11 00:00:00 | Invoice | 12737 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 71608
 | 2020-09-11 00:00:00 | Invoice | 12729 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 71608
 | 2020-09-11 00:00:00 | Invoice | 12730 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 71608
 | 2020-09-11 00:00:00 | Invoice | 12727 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 71608
 | 2020-09-14 00:00:00 | Invoice | 12752 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 71907.25
 | 2020-09-14 00:00:00 | Invoice | 12758 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 72306.25
 | 2020-09-14 00:00:00 | Invoice | 12753 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 72705.25
 | 2020-09-15 00:00:00 | Invoice | 12789 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 72705.25
 | 2020-09-15 00:00:00 | Invoice | 12788 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 72705.25
 | 2020-09-15 00:00:00 | Invoice | 12778 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 73004.5
 | 2020-09-15 00:00:00 | Invoice | 12787 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 73004.5
 | 2020-09-15 00:00:00 | Invoice | 12785 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 73303.75
 | 2020-09-15 00:00:00 | Invoice | 12784 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 73702.75
 | 2020-09-15 00:00:00 | Invoice | 12786 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 73702.75
 | 2020-09-21 00:00:00 | Invoice | 12838 | AJ Ogilvie | Saputo Stone Small | 0 | 99.75 | 0 | 73702.75
 | 2020-09-21 00:00:00 | Invoice | 12832 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 74002
 | 2020-09-21 00:00:00 | Invoice | 12831 | AJ Ogilvie | Saputo Stone Small | 3 | 99.75 | 299.25 | 74301.25
 | 2020-09-21 00:00:00 | Invoice | 12836 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 74301.25
 | 2020-09-21 00:00:00 | Invoice | 12829 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 74600.5
 | 2020-09-21 00:00:00 | Invoice | 12837 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 74600.5
 | 2020-09-21 00:00:00 | Invoice | 12835 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 74600.5
 | 2020-09-22 00:00:00 | Invoice | 12851 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 74899.75
 | 2020-09-22 00:00:00 | Invoice | 12852 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 74899.75
 | 2020-09-24 00:00:00 | Refund | 12886 | [NAME] | Saputo Stone Small | -4 | 99.75 | -399 | 74500.75
 | 2020-09-25 00:00:00 | Invoice | 12895 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 74899.75
 | 2020-09-28 00:00:00 | Invoice | 12911 | NYC Fireplaces and [NAME] | Saputo Stone Small | 3 | 59.75 | 179.25 | 75079
 | 2020-09-28 00:00:00 | Invoice | 12905 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 75378.25
 | 2020-09-28 00:00:00 | Invoice | 12911 | NYC Fireplaces and [NAME] | Saputo Stone Small | 4 | 69.75 | 279 | 75657.25
 | 2020-09-29 00:00:00 | Invoice | 12925 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 75956.5
 | 2020-09-30 00:00:00 | Invoice | 12941 | [NAME] | Saputo Stone Small | 0 |  | 0 | 75956.5
 | 2020-09-30 00:00:00 | Invoice | 12940 | [NAME] | Saputo Stone Small | 0 |  | 0 | 75956.5
 | 2020-10-01 00:00:00 | Invoice | 12955 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 76255.75
 | 2020-10-05 00:00:00 | Invoice | 12968 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 76555
 | 2020-10-05 00:00:00 | Invoice | 12965 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 76854.25
 | 2020-10-05 00:00:00 | Invoice | 12978 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 77253.25
 | 2020-10-05 00:00:00 | Invoice | 12975 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 77652.25
 | 2020-10-05 00:00:00 | Invoice | 12969 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 78051.25
 | 2020-10-07 00:00:00 | Invoice | 13007 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 78350.5
 | 2020-10-08 00:00:00 | Invoice | 13018 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 78749.5
 | 2020-10-12 00:00:00 | Invoice | 13027 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 79148.5
 | 2020-10-13 00:00:00 | Invoice | 13051 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 79447.75
 | 2020-10-13 00:00:00 | Invoice | 13050 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 79846.75
 | 2020-10-13 00:00:00 | Invoice | 13046 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 80245.75
 | 2020-10-14 00:00:00 | Invoice | 13064 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 80545
 | 2020-10-15 00:00:00 | Invoice | 13079 | A. Silvestri Co. | Saputo Stone Small | 4 | 69.75 | 279 | 80824
 | 2020-10-16 00:00:00 | Invoice | 13090 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 81223
 | 2020-10-16 00:00:00 | Invoice | 13093 | Sumeet Patil | Saputo Stone Small | 4 | 99.75 | 399 | 81622
 | 2020-10-16 00:00:00 | Invoice | 13086 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 82021
 | 2020-10-19 00:00:00 | Invoice | 13104 | Fischman Outdoor Kitchens | Saputo Stone Small | 4 | 99.75 | 399 | 82420
 | 2020-10-19 00:00:00 | Invoice | 13101 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 82819
 | 2020-10-19 00:00:00 | Invoice | 13102 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 83218
 | 2020-10-19 00:00:00 | Invoice | 13111 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 83617
 | 2020-10-19 00:00:00 | Invoice | 13113 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 84016
 | 2020-10-19 00:00:00 | Invoice | 13106 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 84415
 | 2020-10-20 00:00:00 | Invoice | 13133 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 84714.25
 | 2020-10-23 00:00:00 | Invoice | 13175 | [NAME] | Saputo Stone Small | 0 |  | 0 | 84714.25
 | 2020-10-23 00:00:00 | Invoice | 13167 | HL Posey Builders | Saputo Stone Small | 3 | 59.75 | 179.25 | 84893.5
 | 2020-10-23 00:00:00 | Invoice | 13167 | HL Posey Builders | Saputo Stone Small | 8 | 69.75 | 558 | 85451.5
 | 2020-10-23 00:00:00 | Invoice | 13173 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 85850.5
 | 2020-10-29 00:00:00 | Invoice | 13193 | Crown Valley Nursery | Saputo Stone Small | 3 | 0 | 0 | 85850.5
 | 2020-10-29 00:00:00 | Invoice | 13201 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 85850.5
 | 2020-10-29 00:00:00 | Invoice | 13181 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 86249.5
 | 2020-10-29 00:00:00 | Invoice | 13183 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 86648.5
 | 2020-10-30 00:00:00 | Invoice | 13212 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 87047.5
 | 2020-11-02 00:00:00 | Invoice | 13238 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 87346.75
 | 2020-11-02 00:00:00 | Invoice | 13239 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 87346.75
 | 2020-11-02 00:00:00 | Invoice | 13237 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 87745.75
 | 2020-11-02 00:00:00 | Invoice | 13223 | Downright Cozy | Saputo Stone Small | 4 | 69.75 | 279 | 88024.75
 | 2020-11-02 00:00:00 | Invoice | 13223 | Downright Cozy | Saputo Stone Small | 3 | 93 | 279 | 88303.75
 | 2020-11-04 00:00:00 | Invoice | 13256 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 88603
 | 2020-11-05 00:00:00 | Invoice | 13264 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 88902.25
 | 2020-11-05 00:00:00 | Invoice | 13262 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 89301.25
 | 2020-11-05 00:00:00 | Invoice | 13261 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 89700.25
 | 2020-11-09 00:00:00 | Invoice | 13290 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 90099.25
 | 2020-11-10 00:00:00 | Invoice | 13291 | Ana Hunt | Saputo Stone Small | 4 | 99.75 | 399 | 90498.25
 | 2020-11-12 00:00:00 | Invoice | 13304 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 90897.25
 | 2020-11-13 00:00:00 | Invoice | 13313 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 91296.25
 | 2020-11-16 00:00:00 | Refund | 13333 | [NAME] | Saputo Stone Small | -3 | 99.75 | -299.25 | 90997
 | 2020-11-16 00:00:00 | Invoice | 13325 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 91396
 | 2020-11-16 00:00:00 | Invoice | 13335 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 91695.25
 | 2020-11-16 00:00:00 | Invoice | 13330 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 92094.25
 | 2020-11-16 00:00:00 | Invoice | 13338 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 92393.5
 | 2020-11-17 00:00:00 | Invoice | 13340 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 92792.5
 | 2020-11-17 00:00:00 | Invoice | 13343 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 93191.5
 | 2020-11-23 00:00:00 | Invoice | 13391 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 93590.5
 | 2020-11-24 00:00:00 | Invoice | 13399 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 93889.75
 | 2020-11-25 00:00:00 | Invoice | 13408 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 93889.75
 | 2020-11-25 00:00:00 | Invoice | 13401 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 94288.75
 | 2020-11-25 00:00:00 | Invoice | 13407 | Ana Hunt | Saputo Stone Small | 0 | 99.75 | 0 | 94288.75
 | 2020-11-25 00:00:00 | Invoice | 13409 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 94288.75
 | 2020-11-25 00:00:00 | Invoice | 13404 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 94288.75
 | 2020-11-25 00:00:00 | Invoice | 13403 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 94288.75
 | 2020-11-25 00:00:00 | Invoice | 13415 | Galaxy Outdoor | Saputo Stone Small | 4 | 80 | 320 | 94608.75
 | 2020-11-30 00:00:00 | Invoice | 13430 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 94908
 | 2020-11-30 00:00:00 | Invoice | 13435 | ANGELO LOMONTE | Saputo Stone Small | 4 | 99.75 | 399 | 95307
 | 2020-11-30 00:00:00 | Refund | 13449 | [NAME] | Saputo Stone Small | -3 | 0 | 0 | 95307
 | 2020-11-30 00:00:00 | Invoice | 13426 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 95606.25
 | 2020-11-30 00:00:00 | Invoice | 13432 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 96005.25
 | 2020-11-30 00:00:00 | Invoice | 13454 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 96404.25
 | 2020-11-30 00:00:00 | Invoice | 13438 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 96803.25
 | 2020-11-30 00:00:00 | Invoice | 13436 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 97202.25
 | 2020-11-30 00:00:00 | Invoice | 13434 | [NAME] Simmons | Saputo Stone Small | 4 | 99.75 | 399 | 97601.25
 | 2020-11-30 00:00:00 | Invoice | 13439 | [NAME] 2 | Saputo Stone Small | 4 | 99.75 | 399 | 98000.25
 | 2020-11-30 00:00:00 | Invoice | 13433 | Enrico Provvido | Saputo Stone Small | 3 | 99.75 | 299.25 | 98299.5
 | 2020-11-30 00:00:00 | Invoice | 13425 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 98598.75
 | 2020-11-30 00:00:00 | Invoice | 13469 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 98997.75
 | 2020-12-01 00:00:00 | Invoice | 13472 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 99396.75
 | 2020-12-03 00:00:00 | Invoice | 13484 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 99795.75
 | 2020-12-03 00:00:00 | Invoice | 13491 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Saputo Stone Small | 16 | 69.75 | 1116 | 100911.75
 | 2020-12-03 00:00:00 | Invoice | 13489 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 101211
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 101610
 | 2020-12-03 00:00:00 | Invoice | 13496 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 101909.25
 | 2020-12-03 00:00:00 | Invoice | 13491 | FRENCHMAN WHITE CORP /DBA Federal Hill Kitchen Bath & Closet | Saputo Stone Small | 3 | 93 | 279 | 102188.25
 | 2020-12-04 00:00:00 | Invoice | 13508 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 102587.25
 | 2020-12-04 00:00:00 | Invoice | 13510 | Sungjoon Ok | Saputo Stone Small | 3 | 99.75 | 299.25 | 102886.5
 | 2020-12-07 00:00:00 | Invoice | 13529 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 103185.75
 | 2020-12-07 00:00:00 | Invoice | 13538 | Unlimited Outdoor Kitchens | Saputo Stone Small | 3 | 99.75 | 299.25 | 103485
 | 2020-12-07 00:00:00 | Invoice | 13545 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 103884
 | 2020-12-08 00:00:00 | Invoice | 13554 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 104283
 | 2020-12-08 00:00:00 | Invoice | 13556 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 104682
 | 2020-12-09 00:00:00 | Invoice | 13584 | [NAME] | Saputo Stone Small | 4 | 79.75 | 319 | 105001
 | 2020-12-10 00:00:00 | Invoice | 13600 | [NAME] | Saputo Stone Small | 4 | 0 | 0 | 105001
 | 2020-12-10 00:00:00 | Invoice | 13596 | [NAME] | Saputo Stone Small | 4 | 0 | 0 | 105001
 | 2020-12-11 00:00:00 | Invoice | 13612 | Heather Van Zant | Saputo Stone Small | 3 | 99.75 | 299.25 | 105300.25
 | 2020-12-11 00:00:00 | Invoice | 13615 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 105699.25
 | 2020-12-11 00:00:00 | Invoice | 13606 | Luciano Ciorciari | Saputo Stone Small | 4 | 99.75 | 399 | 106098.25
 | 2020-12-11 00:00:00 | Invoice | 13613 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 106497.25
 | 2020-12-14 00:00:00 | Invoice | 13635 | Orlando Mario | Saputo Stone Small | 4 | 99.75 | 399 | 106896.25
 | 2020-12-14 00:00:00 | Invoice | 13637 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 107195.5
 | 2020-12-14 00:00:00 | Invoice | 13643 | [NAME] | Saputo Stone Small | 4 | 0 | 0 | 107195.5
 | 2020-12-15 00:00:00 | Invoice | 13662 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 107594.5
 | 2020-12-15 00:00:00 | Invoice | 13659 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 107993.5
 | 2020-12-15 00:00:00 | Refund | 13667 | [NAME] | Saputo Stone Small | -4 | 99.75 | -399 | 107594.5
 | 2020-12-15 00:00:00 | Invoice | 13655 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 107993.5
 | 2020-12-16 00:00:00 | Invoice | 13671 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 108292.75
 | 2020-12-16 00:00:00 | Invoice | 13673 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 108592
 | 2020-12-16 00:00:00 | Invoice | 13677 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 108991
 | 2020-12-16 00:00:00 | Invoice | 13678 | [NAME] | Saputo Stone Small | 0 |  | 0 | 108991
 | 2020-12-17 00:00:00 | Invoice | 13689 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 109290.25
 | 2020-12-21 00:00:00 | Invoice | 13702 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 109589.5
 | 2020-12-22 00:00:00 | Invoice | 13724 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 109988.5
 | 2020-12-22 00:00:00 | Invoice | 13733 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 110287.75
 | 2020-12-22 00:00:00 | Invoice | 13723 | [NAME] | Saputo Stone Small | 4 | 0 | 0 | 110287.75
 | 2020-12-22 00:00:00 | Invoice | 13731 | Ruben Caramaschi | Saputo Stone Small | 4 | 99.75 | 399 | 110686.75
 | 2020-12-22 00:00:00 | Invoice | 13737 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 111085.75
 | 2020-12-23 00:00:00 | Invoice | 13740 | Energy House | Saputo Stone Small | 4 | 69.75 | 279 | 111364.75
 | 2020-12-28 00:00:00 | Invoice | 13760 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 111664
 | 2020-12-28 00:00:00 | Invoice | 13747 | Paige Jones | Saputo Stone Small | 3 | 99.75 | 299.25 | 111963.25
 | 2020-12-28 00:00:00 | Invoice | 13753 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 112362.25
 | 2020-12-29 00:00:00 | Invoice | 13768 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 112761.25
 | 2020-12-30 00:00:00 | Invoice | 13779 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 112761.25
 | 2021-01-04 00:00:00 | Invoice | 13798 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 112761.25
 | 2021-01-04 00:00:00 | Invoice | 13800 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 113060.5
 | 2021-01-04 00:00:00 | Invoice | 13808 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 113459.5
 | 2021-01-06 00:00:00 | Invoice | 13834 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 113858.5
 | 2021-01-06 00:00:00 | Invoice | 13822 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 114157.75
 | 2021-01-06 00:00:00 | Invoice | 13832 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 114157.75
 | 2021-01-07 00:00:00 | Invoice | 13839 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 114157.75
 | 2021-01-08 00:00:00 | Invoice | 13842 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 114457
 | 2021-01-08 00:00:00 | Invoice | 13844 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 114457
 | 2021-01-08 00:00:00 | Invoice | 13847 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 114856
 | 2021-01-11 00:00:00 | Invoice | 13853 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 114856
 | 2021-01-11 00:00:00 | Invoice | 13854 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 114856
 | 2021-01-11 00:00:00 | Invoice | 13856 | Paige Jones | Saputo Stone Small | 0 | 99.75 | 0 | 114856
 | 2021-01-11 00:00:00 | Invoice | 13858 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 114856
 | 2021-01-11 00:00:00 | Invoice | 13867 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 114856
 | 2021-01-11 00:00:00 | Invoice | 13855 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 114856
 | 2021-01-11 00:00:00 | Invoice | 13857 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 114856
 | 2021-01-12 00:00:00 | Invoice | 13871 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 115155.25
 | 2021-01-13 00:00:00 | Invoice | 13876 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 115454.5
 | 2021-01-13 00:00:00 | Invoice | 13884 | Natalia Palacio | Saputo Stone Small | 4 | 99.75 | 399 | 115853.5
 | 2021-01-13 00:00:00 | Invoice | 13877 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 116152.75
 | 2021-01-14 00:00:00 | Invoice | 13890 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 116551.75
 | 2021-01-14 00:00:00 | Invoice | 13894 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 116950.75
 | 2021-01-15 00:00:00 | Invoice | 13904 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 117349.75
 | 2021-01-19 00:00:00 | Invoice | 13922 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 117349.75
 | 2021-01-19 00:00:00 | Invoice | 13914 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 117649
 | 2021-01-19 00:00:00 | Invoice | 13915 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 117649
 | 2021-01-19 00:00:00 | Invoice | 13932 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 117649
 | 2021-01-19 00:00:00 | Invoice | 13931 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 117948.25
 | 2021-01-19 00:00:00 | Invoice | 13912 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 118247.5
 | 2021-01-19 00:00:00 | Invoice | 13921 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 118247.5
 | 2021-01-19 00:00:00 | Invoice | 13923 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 118646.5
 | 2021-01-19 00:00:00 | Invoice | 13929 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 118945.75
 | 2021-01-19 00:00:00 | Refund | 13930 | [NAME] | Saputo Stone Small | -3 | 99.75 | -299.25 | 118646.5
 | 2021-01-20 00:00:00 | Invoice | 13953 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 119045.5
 | 2021-01-21 00:00:00 | Invoice | 13965 | GrillingAtHome.com | Saputo Stone Small | 4 | 69.75 | 279 | 119324.5
 | 2021-01-21 00:00:00 | Invoice | 13960 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 119723.5
 | 2021-01-21 00:00:00 | Invoice | 13959 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 120022.75
 | 2021-01-25 00:00:00 | Invoice | 13985 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 120322
 | 2021-01-25 00:00:00 | Invoice | 13977 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 120322
 | 2021-01-26 00:00:00 | Invoice | 13996 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 120721
 | 2021-01-26 00:00:00 | Invoice | 13995 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 121020.25
 | 2021-01-27 00:00:00 | Invoice | 14005 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 121419.25
 | 2021-01-27 00:00:00 | Invoice | 13999 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 121718.5
 | 2021-01-28 00:00:00 | Invoice | 14014 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 122117.5
 | 2021-01-28 00:00:00 | Invoice | 14010 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 122516.5
 | 2021-01-28 00:00:00 | Invoice | 14015 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 122915.5
 | 2021-01-28 00:00:00 | Invoice | 14013 | [NAME] | Saputo Stone Small | 4 | 99.74 | 398.96 | 123314.46
 | 2021-01-28 00:00:00 | Invoice | 14011 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 123314.46
 | 2021-01-28 00:00:00 | Invoice | 14012 | Natalia Palacio | Saputo Stone Small | 0 | 99.75 | 0 | 123314.46
 | 2021-01-28 00:00:00 | Invoice | 14016 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 123713.46
 | 2021-01-29 00:00:00 | Invoice | 14023 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 124012.71
 | 2021-01-29 00:00:00 | Invoice | 14028 | Esteban Paz | Saputo Stone Small | 3 | 99.75 | 299.25 | 124311.96
 | 2021-01-29 00:00:00 | Invoice | 14027 | Esteban Paz | Saputo Stone Small | 0 | 99.75 | 0 | 124311.96
 | 2021-01-29 00:00:00 | Invoice | 14033 | CREATIVE LIVING | Saputo Stone Small | 4 | 69.75 | 279 | 124590.96
 | 2021-02-01 00:00:00 | Invoice | 14041 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 124989.96
 | 2021-02-01 00:00:00 | Invoice | 14053 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 125388.96
 | 2021-02-01 00:00:00 | Invoice | 14052 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 125787.96
 | 2021-02-01 00:00:00 | Invoice | 14054 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 125787.96
 | 2021-02-01 00:00:00 | Invoice | 14051 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 126186.96
 | 2021-02-01 00:00:00 | Invoice | 14040 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 126585.96
 | 2021-02-01 00:00:00 | Invoice | 14048 | Yeeping Grino | Saputo Stone Small | 4 | 99.75 | 399 | 126984.96
 | 2021-02-01 00:00:00 | Invoice | 14044 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 127383.96
 | 2021-02-02 00:00:00 | Invoice | 14063 | Armands | Saputo Stone Small | 3 | 99.75 | 299.25 | 127683.21
 | 2021-02-02 00:00:00 | Invoice | 14064 | Armands | Saputo Stone Small | 0 |  | 0 | 127683.21
 | 2021-02-03 00:00:00 | Invoice | 14072 | A. Silvestri Co. | Saputo Stone Small | 3 | 93 | 279 | 127962.21
 | 2021-02-04 00:00:00 | Invoice | 14078 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 128361.21
 | 2021-02-08 00:00:00 | Invoice | 14092 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 128760.21
 | 2021-02-08 00:00:00 | Invoice | 14095 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 129159.21
 | 2021-02-08 00:00:00 | Invoice | 14100 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 129558.21
 | 2021-02-08 00:00:00 | Invoice | 14101 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 129558.21
 | 2021-02-09 00:00:00 | Invoice | 14120 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 129957.21
 | 2021-02-11 00:00:00 | Invoice | 14136 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 130356.21
 | 2021-02-15 00:00:00 | Invoice | 14168 | Ertmer | Saputo Stone Small | 3 | 99.75 | 299.25 | 130655.46
 | 2021-02-15 00:00:00 | Invoice | 14161 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 131054.46
 | 2021-02-15 00:00:00 | Invoice | 14166 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 131353.71
 | 2021-02-16 00:00:00 | Invoice | 14178 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 131752.71
 | 2021-02-16 00:00:00 | Invoice | 14185 | LGE Design Build | Saputo Stone Small | 3 | 0 | 0 | 131752.71
 | 2021-02-16 00:00:00 | Invoice | 14187 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 132151.71
 | 2021-02-16 00:00:00 | Invoice | 14181 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 132550.71
 | 2021-02-19 00:00:00 | Invoice | 14212 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 132949.71
 | 2021-02-19 00:00:00 | Invoice | 14205 | Fischman Outdoor Kitchens | Saputo Stone Small | 3 | 93 | 279 | 133228.71
 | 2021-02-19 00:00:00 | Invoice | 14207 | [NAME] Ivy | Saputo Stone Small | 4 | 99.75 | 399 | 133627.71
 | 2021-02-22 00:00:00 | Invoice | 14216 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 134026.71
 | 2021-02-23 00:00:00 | Invoice | 14225 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 134325.96
 | 2021-02-23 00:00:00 | Invoice | 14227 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 134625.21
 | 2021-02-23 00:00:00 | Invoice | 14226 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 134924.46
 | 2021-02-24 00:00:00 | Invoice | 14242 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 135323.46
 | 2021-02-25 00:00:00 | Invoice | 14251 | The Backyard BBQ Store | Saputo Stone Small | 3 | 93 | 279 | 135602.46
 | 2021-03-01 00:00:00 | Invoice | 14276 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 136001.46
 | 2021-03-02 00:00:00 | Invoice | 14304 | [NAME]'s Stone Center Inc. | Saputo Stone Small | 4 | 69.75 | 279 | 136280.46
 | 2021-03-03 00:00:00 | Invoice | 14309 | Outdoor Living of NJ | Saputo Stone Small | 4 | 69.75 | 279 | 136559.46
 | 2021-03-03 00:00:00 | Invoice | 14312 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 136958.46
 | 2021-03-03 00:00:00 | Invoice | 14306 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 137357.46
 | 2021-03-08 00:00:00 | Invoice | 14344 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 137756.46
 | 2021-03-08 00:00:00 | Invoice | 14342 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 138155.46
 | 2021-03-08 00:00:00 | Invoice | 14347 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 138554.46
 | 2021-03-08 00:00:00 | Invoice | 14359 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 138953.46
 | 2021-03-08 00:00:00 | Invoice | 14354 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 139352.46
 | 2021-03-08 00:00:00 | Invoice | 14358 | Lumia, [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 139751.46
 | 2021-03-08 00:00:00 | Invoice | 14357 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 140050.71
 | 2021-03-09 00:00:00 | Invoice | 14370 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 140449.71
 | 2021-03-10 00:00:00 | Invoice | 14384 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 140748.96
 | 2021-03-10 00:00:00 | Invoice | 14389 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 141147.96
 | 2021-03-11 00:00:00 | Invoice | 14397 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 141447.21
 | 2021-03-11 00:00:00 | Invoice | 14395 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 141746.46
 | 2021-03-11 00:00:00 | Invoice | 14392 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 142145.46
 | 2021-03-12 00:00:00 | Invoice | 14412 | Bourlier's BBQ & Fireplace | Saputo Stone Small | 4 | 69.75 | 279 | 142424.46
 | 2021-03-12 00:00:00 | Invoice | 14413 | [NAME] | Saputo Stone Small | 4 | 0 | 0 | 142424.46
 | 2021-03-12 00:00:00 | Invoice | 14403 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 142823.46
 | 2021-03-12 00:00:00 | Invoice | 14404 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 143122.71
 | 2021-03-12 00:00:00 | Invoice | 14414 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 143521.71
 | 2021-03-15 00:00:00 | Invoice | 14432 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 143920.71
 | 2021-03-15 00:00:00 | Invoice | 14436 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 144219.96
 | 2021-03-15 00:00:00 | Invoice | 14421 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 144618.96
 | 2021-03-15 00:00:00 | Invoice | 14431 | Woodland Stoves and Fireplaces | Saputo Stone Small | 4 | 69.75 | 279 | 144897.96
 | 2021-03-17 00:00:00 | Invoice | 14452 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 145296.96
 | 2021-03-17 00:00:00 | Invoice | 14460 | A. Silvestri Co. | Saputo Stone Small | 4 | 69.75 | 279 | 145575.96
 | 2021-03-17 00:00:00 | Invoice | 14456 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 145974.96
 | 2021-03-17 00:00:00 | Invoice | 14458 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 146373.96
 | 2021-03-17 00:00:00 | Invoice | 14463 | [NAME]'s Stone Center Inc. | Saputo Stone Small | 4 | 69.75 | 279 | 146652.96
 | 2021-03-18 00:00:00 | Invoice | 14467 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 147051.96
 | 2021-03-18 00:00:00 | Invoice | 14468 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 147450.96
 | 2021-03-18 00:00:00 | Invoice | 14478 | Keystone Outdoor Living | Saputo Stone Small | 4 | 69.75 | 279 | 147729.96
 | 2021-03-18 00:00:00 | Invoice | 14475 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 148128.96
 | 2021-03-18 00:00:00 | Invoice | 14476 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 148527.96
 | 2021-03-18 00:00:00 | Invoice | 14473 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 148926.96
 | 2021-03-18 00:00:00 | Invoice | 14474 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 149226.21
 | 2021-03-19 00:00:00 | Invoice | 14482 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 149625.21
 | 2021-03-22 00:00:00 | Invoice | 14500 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 150024.21
 | 2021-03-22 00:00:00 | Invoice | 14490 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 150423.21
 | 2021-03-22 00:00:00 | Invoice | 14492 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 150822.21
 | 2021-03-22 00:00:00 | Invoice | 14499 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 151121.46
 | 2021-03-22 00:00:00 | Invoice | 14510 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 151520.46
 | 2021-03-22 00:00:00 | Invoice | 14495 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 151919.46
 | 2021-03-23 00:00:00 | Invoice | 14525 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 152318.46
 | 2021-03-23 00:00:00 | Invoice | 14519 | NYC Fireplaces and [NAME] | Saputo Stone Small | 8 | 69.75 | 558 | 152876.46
 | 2021-03-23 00:00:00 | Invoice | 14526 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 153275.46
 | 2021-03-23 00:00:00 | Invoice | 14518 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 153674.46
 | 2021-03-23 00:00:00 | Invoice | 14520 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 154073.46
 | 2021-03-24 00:00:00 | Invoice | 14543 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 154472.46
 | 2021-03-24 00:00:00 | Invoice | 14544 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 154771.71
 | 2021-03-24 00:00:00 | Invoice | 14548 | [NAME] | Saputo Stone Small | 0 | 99.75 | 0 | 154771.71
 | 2021-03-24 00:00:00 | Invoice | 14541 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 155170.71
 | 2021-03-24 00:00:00 | Invoice | 14540 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 155469.96
 | 2021-03-24 00:00:00 | Invoice | 14531 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 155868.96
 | 2021-03-24 00:00:00 | Invoice | 14536 | Prisco Appliances | Saputo Stone Small | 3 | 99.75 | 299.25 | 156168.21
 | 2021-03-24 00:00:00 | Invoice | 14538 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 156567.21
 | 2021-03-25 00:00:00 | Invoice | 14567 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 156966.21
 | 2021-03-25 00:00:00 | Invoice | 14568 | Dickson's BBQ Centre | Saputo Stone Small | 4 | 94.75 | 379 | 157345.21
 | 2021-03-25 00:00:00 | Invoice | 14558 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 157644.46
 | 2021-03-25 00:00:00 | Invoice | 14571 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 157943.71
 | 2021-03-25 00:00:00 | Invoice | 14569 | Dickson's BBQ Centre | Saputo Stone Small | 4 | 94.75 | 379 | 158322.71
 | 2021-03-25 00:00:00 | Invoice | 14557 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 158621.96
 | 2021-03-26 00:00:00 | Invoice | 14585 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 159020.96
 | 2021-03-26 00:00:00 | Invoice | 14582 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 159419.96
 | 2021-03-26 00:00:00 | Invoice | 14576 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 159818.96
 | 2021-03-26 00:00:00 | Invoice | 14578 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 160118.21
 | 2021-03-26 00:00:00 | Invoice | 14583 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 160417.46
 | 2021-03-29 00:00:00 | Invoice | 14610 | Vision Development Group | Saputo Stone Small | 3 | 99.75 | 299.25 | 160716.71
 | 2021-03-29 00:00:00 | Invoice | 14606 | Vision Development Group | Saputo Stone Small | 0 | 99.75 | 0 | 160716.71
 | 2021-03-29 00:00:00 | Invoice | 14601 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 161015.96
 | 2021-03-29 00:00:00 | Invoice | 14596 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 161414.96
 | 2021-03-30 00:00:00 | Invoice | 14626 | Ertmer | Saputo Stone Small | 1 | 0 | 0 | 161414.96
 | 2021-03-31 00:00:00 | Invoice | 14649 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 161813.96
 | 2021-03-31 00:00:00 | Invoice | 14646 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 162212.96
 | 2021-03-31 00:00:00 | Invoice | 14648 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 162611.96
 | 2021-04-01 00:00:00 | Invoice | 14663 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 163010.96
 | 2021-04-02 00:00:00 | Invoice | 14679 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 163409.96
 | 2021-04-02 00:00:00 | Invoice | 14667 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 163808.96
 | 2021-04-02 00:00:00 | Invoice | 14674 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 164108.21
 | 2021-04-05 00:00:00 | Invoice | 14696 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 164507.21
 | 2021-04-05 00:00:00 | Invoice | 14687 | Dustin Kain | Saputo Stone Small | 4 | 99.75 | 399 | 164906.21
 | 2021-04-05 00:00:00 | Invoice | 14688 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 165305.21
 | 2021-04-06 00:00:00 | Invoice | 14705 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 165704.21
 | 2021-04-06 00:00:00 | Invoice | 14702 | [NAME] | Saputo Stone Small | 3 | 99.75 | 299.25 | 166003.46
 | 2021-04-06 00:00:00 | Invoice | 14703 | [NAME] | Saputo Stone Small | 0 |  | 0 | 166003.46
 | 2021-04-06 00:00:00 | Invoice | 14710 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 166402.46
 | 2021-04-06 00:00:00 | Invoice | 14701 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 166801.46
 | 2021-04-08 00:00:00 | Invoice | 14730 | Sal Consolino | Saputo Stone Small | 3 | 99.75 | 299.25 | 167100.71
 | 2021-04-08 00:00:00 | Invoice | 14731 | [NAME] | Saputo Stone Small | 4 | 99.75 | 399 | 167499.71
Total for ss-sm |  |  |  |  |  | 1756 |  | 167499.71
tax
 | 2020-05-11 00:00:00 | Invoice | 11126 | [NAME] | Greenville County Tax 1% | 1 | 0.45 | 0.45 | 0.45
 | 2020-09-22 00:00:00 | Invoice | 12851 | [NAME] | CALIFORNIA TAX | 1 | 292.0225 | 292.02 | 292.47
Total for tax |  |  |  |  |  | 2 |  | 292.47
THERMOCPL
 | 2020-09-11 00:00:00 | Invoice | 12747 | [NAME] | Thermocouple | 3 | 0 | 0 | 0
 | 2020-09-16 00:00:00 | Invoice | 12805 | [NAME] | Thermocouple | 1 | 15 | 15 | 15
 | 2020-09-21 00:00:00 | Invoice | 12846 | Luxury Appliances SA de CV | Thermocouple | 1 | 0 | 0 | 15
 | 2020-10-12 00:00:00 | Invoice | 13029 | [NAME] | Thermocouple | 1 | 0 | 0 | 15
 | 2020-10-19 00:00:00 | Invoice | 13107 | [NAME] | Thermocouple | 1 | 15 | 15 | 30
 | 2020-12-03 00:00:00 | Invoice | 13494 | [NAME] | Thermocouple | 1 | 0 | 0 | 30
 | 2020-12-14 00:00:00 | Invoice | 13648 | [NAME] | Thermocouple | 1 | 15 | 15 | 45
 | 2021-01-06 00:00:00 | Invoice | 13828 | [NAME] | Thermocouple | 1 | 0 | 0 | 45
 | 2021-02-25 00:00:00 | Invoice | 14243 | [NAME] | Thermocouple | 1 | 0 | 0 | 45
Total for THERMOCPL |  |  |  |  |  | 11 |  | 45
V101
 | 2020-04-09 00:00:00 | Invoice | 10788 | [NAME]'s Garden | [NAME] [NAME] 36"  (ZE300) | 2 | 1444 | 2888 | 2888
Total for V101 |  |  |  |  |  | 2 |  | 2888
V101L
 | 2020-07-17 00:00:00 | Invoice | 12111 | [NAME], Glen-001 | [NAME] senza manici | 1 | 1599 | 1599 | 1599
 | 2020-09-30 00:00:00 | Invoice | 11651 | [NAME] | [NAME] senza manici | 1 | 1599 | 1599 | 3198
Total for V101L |  |  |  |  |  | 2 |  | 3198
VC50L
 | 2020-04-29 00:00:00 | Invoice | 11007 | Silver Wood Landscape | [NAME] 20" | 4 | 255 | 1020 | 1020
 | 2020-05-15 00:00:00 | Invoice | 11219 | [NAME] | [NAME] 20" | 1 | 299 | 299 | 1319
 | 2020-07-16 00:00:00 | Invoice | 12084 | [NAME] | [NAME] 20" | 1 | 299 | 299 | 1618
 | 2020-08-18 00:00:00 | Invoice | 12459 | Bergeron Custom Homes | [NAME] 20" | 4 | 255 | 1020 | 2638
 | 2020-10-05 00:00:00 | Invoice | 12972 | Silver Wood Landscape | [NAME] 20" | 1 | 180 | 180 | 2818
 | 2020-10-20 00:00:00 | Invoice | 13140 | [NAME], LLC | [NAME] 20" | 2 | 255 | 510 | 3328
 | 2020-11-09 00:00:00 | Invoice | 13280 | [NAME] | [NAME] 20" | 1 | 255 | 255 | 3583
 | 2021-03-01 00:00:00 | Credit Memo | 14287 | [NAME], LLC | [NAME] 20" | -2 | 255 | -510 | 3073
Total for VC50L |  |  |  |  |  | 12 |  | 3073
VC60L
 | 2020-05-12 00:00:00 | Invoice | 11158 | [NAME] | [NAME] 24" | 1 | 340 | 340 | 340
 | 2020-06-22 00:00:00 | Invoice | 11729 | Brett Brohnn | [NAME] 24" | 2 | 399 | 798 | 1138
 | 2020-08-17 00:00:00 | Invoice | 12428 | Pippin Hill Farm & Vineyards | [NAME] 24" | 3 | 340 | 1020 | 2158
 | 2020-09-11 00:00:00 | Invoice | 12742 | The Peel Compton Foundation | [NAME] 24" | 2 | 340 | 680 | 2838
 | 2020-09-23 00:00:00 | Invoice | 12864 | Wetherfield Foundation | [NAME] 24" | 3 | 399 | 1197 | 4035
 | 2020-10-22 00:00:00 | Invoice | 13161 | [NAME] | [NAME] 24" | 2 | 340 | 680 | 4715
 | 2020-11-09 00:00:00 | Invoice | 13280 | [NAME] | [NAME] 24" | 4 | 340 | 1360 | 6075
 | 2020-11-16 00:00:00 | Invoice | 13342 | Lauren & Co. Inc. | [NAME] 24" | 4 | 340 | 1360 | 7435
 | 2020-12-09 00:00:00 | Invoice | 13581 | [NAME] | [NAME] 24" | 1 | 399 | 399 | 7834
 | 2021-03-18 00:00:00 | Invoice | 14480 | Cornelius Construction Company | [NAME] 24" | 2 | 340 | 680 | 8514
 | 2021-03-19 00:00:00 | Invoice | 14487 | The Extra Yard | [NAME] 24" | 1 | 340 | 340 | 8854
Total for VC60L |  |  |  |  |  | 25 |  | 8854
VC70L
 | 2020-05-12 00:00:00 | Invoice | 11158 | [NAME] | [NAME] 28" | 1 | 629 | 629 | 629
 | 2020-06-22 00:00:00 | Invoice | 11729 | Brett Brohnn | [NAME] 28" | 1 | 739 | 739 | 1368
 | 2020-09-03 00:00:00 | Invoice | 12645 | [NAME] | [NAME] 28" | 3 | 739 | 2217 | 3585
 | 2020-09-08 00:00:00 | Invoice | 12661 | Kelly Urban (deleted) | [NAME] 28" | 0 |  | 0 | 3585
 | 2021-01-28 00:00:00 | Invoice | 14018 | lucian  Dearborn | [NAME] 28" | 2 | 739 | 1478 | 5063
 | 2021-02-09 00:00:00 | Invoice | 14117 | Lauren & Co. Inc. | [NAME] 28" | 2 | 629 | 1258 | 6321
Total for VC70L |  |  |  |  |  | 9 |  | 6321
VL50
 | 2020-05-06 00:00:00 | Invoice | 11069 | [NAME] | [NAME] 20" | 1 | 299 | 299 | 299
 | 2020-07-30 00:00:00 | Invoice | 12252 | [NAME] | [NAME] 20" | 2 | 299 | 598 | 897
 | 2020-09-02 00:00:00 | Invoice | 12634 | Retail-001 | [NAME] 20" | 2 | 299 | 598 | 1495
 | 2020-12-22 00:00:00 | Invoice | 13732 | [NAME] | [NAME] 20" | 1 | 299 | 299 | 1794
 | 2021-03-18 00:00:00 | Invoice | 14477 | Kendall Fountain | [NAME] 20" | 1 | 299 | 299 | 2093
Total for VL50 |  |  |  |  |  | 7 |  | 2093
VL60
 | 2020-05-18 00:00:00 | Invoice | 11261 | [NAME] | [NAME] 24" | 1 | 399 | 399 | 399
 | 2021-02-25 00:00:00 | Invoice | 14247 | [NAME] | [NAME] 24" | 4 | 399 | 1596 | 1995
 | 2021-03-01 00:00:00 | Invoice | 14283 | [NAME] | [NAME] 24" | 2 | 419 | 838 | 2833
Total for VL60 |  |  |  |  |  | 7 |  | 2833
Write Offs
 | 2020-05-18 00:00:00 | Refund | 11230 | [NAME] | Write Offs  Chageback Fraud | -1 | 4389 | -4389 | -4389
 | 2021-03-01 00:00:00 | Credit Memo | 14290 | [NAME] | Write Offs | -1 | 131 | -131 | -4520
 | 2021-03-01 00:00:00 | Credit Memo | 14292 | [NAME] | Write Offs | -1 | 135.71 | -135.71 | -4655.71
 | 2021-03-01 00:00:00 | Credit Memo | 14294 | Commercial Warehouseing | Write Offs | -1 | 508.5 | -508.5 | -5164.21
 | 2021-03-01 00:00:00 | Credit Memo | 14295 | [NAME] | Write Offs | -1 | 90 | -90 | -5254.21
 | 2021-03-01 00:00:00 | Credit Memo | 14293 | Cliff [NAME] | Write Offs | -1 | 104 | -104 | -5358.21
 | 2021-03-01 00:00:00 | Credit Memo | 14291 | Prisco Appliances | Write Offs | -1 | 0 | 0 | -5358.21
 | 2021-03-09 00:00:00 | Credit Memo | 14367 | SMI Landscape Architecture, Inc | Write Offs | -1 | 22 | -22 | -5380.21
Total for Write Offs |  |  |  |  |  | -8 |  | -5380.21
ZE100
 | 2021-04-08 00:00:00 | Invoice | 14735 | [NAME] | [NAME] | 2 | 297 | 594 | 594
Total for ZE100 |  |  |  |  |  | 2 |  | 594
ZE101
 | 2020-11-11 00:00:00 | Invoice | 13306 | [NAME] | [NAME] | 2 | 433 | 866 | 866
 | 2020-12-09 00:00:00 | Invoice | 13588 | [NAME] | [NAME] | 4 | 433 | 1732 | 2598
 | 2020-12-09 00:00:00 | Invoice | 13587 | [NAME] | [NAME] | 0 |  | 0 | 2598
 | 2020-12-18 00:00:00 | Invoice | 13698 | [NAME] | [NAME] | 2 | 0 | 0 | 2598
 | 2021-01-19 00:00:00 | Invoice | 13926 | [NAME] | [NAME] | 2 | 433 | 866 | 3464
Total for ZE101 |  |  |  |  |  | 10 |  | 3464
ZE102
 | 2020-04-14 00:00:00 | Invoice | 10819 | Carolina Landscape | [NAME]. | 0 |  | 0 | 0
 | 2020-06-01 00:00:00 | Invoice | 11445 | Carolina Landscape | [NAME]. | 1 | 819 | 819 | 819
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | [NAME]. | 1 | 819 | 819 | 1638
 | 2021-01-28 00:00:00 | Invoice | 14018 | lucian  Dearborn | [NAME]. | 2 | 819 | 1638 | 3276
Total for ZE102 |  |  |  |  |  | 4 |  | 3276
ZE103
 | 2020-04-14 00:00:00 | Invoice | 10819 | Carolina Landscape | [NAME] [NAME] | 0 |  | 0 | 0
 | 2020-04-27 00:00:00 | Invoice | 10956 | [NAME] | [NAME] [NAME] | 10 | 263 | 2630 | 2630
 | 2020-06-01 00:00:00 | Invoice | 11445 | Carolina Landscape | [NAME] [NAME] | 1 | 263 | 263 | 2893
Total for ZE103 |  |  |  |  |  | 11 |  | 2893
ZE104
 | 2020-04-27 00:00:00 | Invoice | 10972 | [NAME] | [NAME] 18" | 2 | 348 | 696 | 696
 | 2020-05-27 00:00:00 | Invoice | 11368 | [NAME] | [NAME] 18" | 2 | 348 | 696 | 1392
 | 2020-11-09 00:00:00 | Invoice | 13270 | RSI [NAME] | [NAME] 18" | 3 | 348 | 1044 | 2436
Total for ZE104 |  |  |  |  |  | 7 |  | 2436
[NAME]
 | 2020-07-14 00:00:00 | Invoice | 12069 | [NAME] | Vaso Fiammingo 30cm | 0 |  | 0 | 0
 | 2020-07-14 00:00:00 | Invoice | 12068 | [NAME] | Vaso Fiammingo 30cm | 0 |  | 0 | 0
 | 2021-03-25 00:00:00 | Invoice | 14552 | SRH Designs | Vaso Fiammingo 30cm | 1 | 136 | 136 | 136
Total for ZE110 |  |  |  |  |  | 1 |  | 136
ZE111
 | 2020-04-09 00:00:00 | Invoice | 10788 | [NAME]'s Garden | Vaso Fiammingo 16" | 2 | 280 | 560 | 560
 | 2020-04-27 00:00:00 | Invoice | 10956 | [NAME] | Vaso Fiammingo 16" | 4 | 280 | 1120 | 1680
 | 2021-03-08 00:00:00 | Invoice | 14350 | [NAME] | Vaso Fiammingo 16" | 6 | 329 | 1974 | 3654
Total for ZE111 |  |  |  |  |  | 12 |  | 3654
ZE225
 | 2020-12-10 00:00:00 | Invoice | 13590 | The Peel Compton Foundation | Calice a Campana | 4 | 348 | 1392 | 1392
Total for ZE225 |  |  |  |  |  | 4 |  | 1392
ZE257
 | 2020-10-07 00:00:00 | Invoice | 13006 | [NAME] | [NAME]" | 2 | 929 | 1858 | 1858
 | 2021-03-18 00:00:00 | Invoice | 14480 | Cornelius Construction Company | [NAME]" | 1 | 790 | 790 | 2648
 | 2021-04-08 00:00:00 | Invoice | 14735 | [NAME] | [NAME]" | 1 | 790 | 790 | 3438
Total for ZE257 |  |  |  |  |  | 4 |  | 3438
[NAME]
 | 2021-04-08 00:00:00 | Invoice | 14735 | [NAME] | [NAME]  32" | 1 | 1071 | 1071 | 1071
Total for ZE258 |  |  |  |  |  | 1 |  | 1071
[NAME]
 | 2020-06-01 00:00:00 | Invoice | 11421 | [NAME] | [NAME]  135cm | 1 | 1159 | 1159 | 1159
Total for ZE277 |  |  |  |  |  | 1 |  | 1159
ZE296
 | 2020-09-02 00:00:00 | Invoice | 12621 | [NAME] | [NAME] 24" | 2 | 389 | 778 | 778
 | 2020-12-09 00:00:00 | Invoice | 13581 | [NAME] | [NAME] 24" | 1 | 389 | 389 | 1167
 | 2021-04-01 00:00:00 | Invoice | 14661 | Manfred Bohlke Veneer Co. | [NAME] 24" | 1 | 389 | 389 | 1556
Total for ZE296 |  |  |  |  |  | 4 |  | 1556
[NAME]
 | 2020-09-21 00:00:00 | Invoice | 12840 | Ables Landscapes | [NAME] | 2 | 484 | 968 | 968
Total for [NAME] |  |  |  |  |  | 2 |  | 968
ZE299
 | 2020-04-27 00:00:00 | Invoice | 10956 | [NAME] | Caspo` Scanalato | 3 | 518 | 1554 | 1554
 | 2021-04-01 00:00:00 | Invoice | 14661 | Manfred Bohlke Veneer Co. | Caspo` Scanalato | 2 | 609 | 1218 | 2772
Total for ZE299 |  |  |  |  |  | 5 |  | 2772
[NAME]
 | 2020-06-26 00:00:00 | Invoice | 11807 | [NAME] | [NAME] | 1 | 765 | 765 | 765
 | 2020-06-29 00:00:00 | Invoice | 11831 | [NAME], [NAME] | [NAME] | 1 | 765 | 765 | 1530
 | 2020-12-21 00:00:00 | Invoice | 13715 | Balazara | [NAME] | 2 | 688.5 | 1377 | 2907
Total for ZE311 |  |  |  |  |  | 4 |  | 2907
[NAME]
 | 2020-07-14 00:00:00 | Invoice | 12060 | Land West Design Group | Conca 70cm | 1 | 586 | 586 | 586
Total for ZE311L |  |  |  |  |  | 1 |  | 586
ZE312
 | 2020-12-21 00:00:00 | Invoice | 13715 | Balazara | Conca Limone 36" | 2 | 1285.2 | 2570.4 | 2570.4
Total for ZE312 |  |  |  |  |  | 2 |  | 2570.4
ZE312L
 | 2020-04-26 00:00:00 | Invoice | 10955 | [NAME] | Conca Liscia 36"id | 0 |  | 0 | 0
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | Conca Liscia 36"id | 3 | 1449 | 4347 | 4347
Total for ZE312L |  |  |  |  |  | 3 |  | 4347
ZE330
 | 2020-06-26 00:00:00 | Invoice | 11807 | [NAME] | Cassetta a Muro | 1 | 357 | 357 | 357
 | 2021-01-04 00:00:00 | Invoice | 13802 | Len Weeks Construction | Cassetta a Muro | 12 | 357 | 4284 | 4641
Total for ZE330 |  |  |  |  |  | 13 |  | 4641
[NAME]
 | 2020-04-14 00:00:00 | Invoice | 10813 | [NAME] | [NAME] | 2 | 229 | 458 | 458
 | 2020-04-28 00:00:00 | Invoice | 10998 | CHD Interiors | [NAME] | 2 | 195 | 390 | 848
 | 2020-06-15 00:00:00 | Invoice | 11638 | The Vine | [NAME] | 2 | 195 | 390 | 1238
 | 2020-09-17 00:00:00 | Invoice | 12815 | Retail-001 | [NAME] | 2 | 229 | 458 | 1696
 | 2020-12-07 00:00:00 | Invoice | 13550 | [NAME] | [NAME] | 4 | 229 | 916 | 2612
 | 2021-01-28 00:00:00 | Invoice | 14017 | First Southern National Bank | [NAME] | 1 | 229 | 229 | 2841
Total for ZE400 |  |  |  |  |  | 13 |  | 2841
ZE403
 | 2021-01-28 00:00:00 | Invoice | 14018 | lucian  Dearborn | [NAME] 32" | 1 | 1319 | 1319 | 1319
Total for ZE403 |  |  |  |  |  | 1 |  | 1319
ZE405
 | 2020-05-07 00:00:00 | Invoice | 11088 | [NAME] | [NAME] | 0 |  | 0 | 0
Total for ZE405 |  |  |  |  |  | 0 |  | 0
ZE415
 | 2020-04-14 00:00:00 | Invoice | 10820 | [NAME] | [NAME] 75cm | 1 | 340 | 340 | 340
 | 2020-08-18 00:00:00 | Invoice | 12459 | Bergeron Custom Homes | [NAME] 75cm | 3 | 340 | 1020 | 1360
 | 2020-11-19 00:00:00 | Invoice | 13372 | Sea Island Company | [NAME] 75cm | 5 | 340 | 1700 | 3060
Total for ZE415 |  |  |  |  |  | 9 |  | 3060
[NAME]
 | 2020-05-15 00:00:00 | Invoice | 11215 | [NAME] | [NAME] manici 75cm | 1 | 479 | 479 | 479
 | 2020-06-15 00:00:00 | Invoice | 11618 | [NAME] | [NAME] manici 75cm | 2 | 479 | 958 | 1437
 | 2020-06-18 00:00:00 | Invoice | 11688 | [NAME] | [NAME] manici 75cm | 0 |  | 0 | 1437
 | 2021-03-18 00:00:00 | Invoice | 14480 | Cornelius Construction Company | [NAME] manici 75cm | 2 | 408 | 816 | 2253
 | 2021-04-06 00:00:00 | Invoice | 14707 | Skyline Properities | [NAME] manici 75cm | 3 | 406 | 1218 | 3471
Total for [NAME] |  |  |  |  |  | 8 |  | 3471
ZE440
 | 2020-09-02 00:00:00 | Invoice | 12621 | [NAME] | Caspo` 55cm | 2 | 319 | 638 | 638
 | 2020-09-30 00:00:00 | Invoice | 11651 | [NAME] | Caspo` 55cm | 2 | 319 | 638 | 1276
 | 2021-01-28 00:00:00 | Invoice | 14018 | lucian  Dearborn | Caspo` 55cm | 2 | 319 | 638 | 1914
 | 2021-02-03 00:00:00 | Invoice | 14075 | [NAME] | Caspo` 55cm | 2 | 319 | 638 | 2552
 | 2021-02-08 00:00:00 | Invoice | 14115 | [NAME] | Caspo` 55cm | 1 | 0 | 0 | 2552
Total for ZE440 |  |  |  |  |  | 9 |  | 2552
ZE441
 | 2020-09-30 00:00:00 | Invoice | 11651 | [NAME] | [NAME] | 0 | 0 | 0 | 0
Total for ZE441 |  |  |  |  |  | 0 |  | 0
ZE442
 | 2020-04-28 00:00:00 | Invoice | 10998 | CHD Interiors | [NAME] Impero Festonato | 2 | 824 | 1648 | 1648
 | 2020-05-04 00:00:00 | Invoice | 11039 | Zen Associates Inc | [NAME] Impero Festonato | 3 | 824 | 2472 | 4120
 | 2020-05-28 00:00:00 | Invoice | 11399 | Zen Associates Inc | [NAME] Impero Festonato  (for broken item) | 1 | 0 | 0 | 4120
 | 2020-06-23 00:00:00 | Refund | 11747 | Zen Associates Inc | [NAME] Impero Festonato | 0 |  | 0 | 4120
 | 2020-06-23 00:00:00 | Credit Memo | 11746 | Zen Associates Inc | [NAME] Impero Festonato | -1 | 824 | -824 | 3296
Total for ZE442 |  |  |  |  |  | 5 |  | 3296
ZEP07
 | 2020-08-14 00:00:00 | Invoice | 12421 | Norton, [NAME] | [NAME] 36" | 3 | 1300 | 3900 | 3900
 | 2020-09-21 00:00:00 | Invoice | 12845 | Norton, [NAME] | [NAME] 36" | 1 | 0 | 0 | 3900
 | 2021-02-15 00:00:00 | Invoice | 14155 | Carly Vasan | [NAME] 36" | 1 | 1529 | 1529 | 5429
Total for ZEP07 |  |  |  |  |  | 5 |  | 5429
Not Specified
 | 2020-04-10 00:00:00 | Invoice | 10793 | [NAME] | *** Ship the week of the 27th ***
 | 2020-04-10 00:00:00 | Invoice | 10794 | [NAME] | Shipping with oven
 | 2020-04-10 00:00:00 | Invoice | 10795 | [NAME] | *** Ship On Wednesday The 15th ***
 | 2020-04-13 00:00:00 | Invoice | 10805 | Damian Friary | *** Ship 2nd Week Of August  (Call B4 We Ship) ***
 | 2020-04-13 00:00:00 | Invoice | 10801 | [NAME] | *** Call About Stones ***
 | 2020-04-16 00:00:00 | Invoice | 10833 | Outdoor Elegance | ****John More****   #10114132
 | 2020-04-20 00:00:00 | Invoice | 10875 | [NAME] | TRACKING FOR UPS: 1Z6743X00338530036
 | 2020-04-20 00:00:00 | Invoice | 10881 | [NAME] | *** Deliver On Week Of May 15th ***
 | 2020-04-21 00:00:00 | Invoice | 10911 | [NAME] | ***Residential Liftgate***
 | 2020-04-21 00:00:00 | Invoice | 10908 | Home Hardware | “Back Order Filled - Order Complete”
 | 2020-04-21 00:00:00 | Invoice | 10903 | [NAME] | *** Wait To Hear From Customer ***
 | 2020-04-21 00:00:00 | Invoice | 10909 | [NAME] | replacement
 | 2020-04-21 00:00:00 | Invoice | 10907 | [NAME] | *** Take off Thermometer*** |  |  | 0 | 0
 | 2020-04-22 00:00:00 | Invoice | 10924 | [NAME] | ***call with shipping before shipping*** |  |  |  | 0
 | 2020-04-26 00:00:00 | Invoice | 10955 | [NAME] | ***freight to be determined*** |  |  |  | 0
 | 2020-04-29 00:00:00 | Invoice | 11010 | Fordens | *****ship 2nd week of May**** |  |  |  | 0
 | 2020-04-29 00:00:00 | Invoice | 11009 | [NAME] | *** Spacer Does Not Fit Gas Oven *** |  |  | 0 | 0
 | 2020-04-29 00:00:00 | Invoice | 11007 | Silver Wood Landscape | ***ship on 15th***   commercial delivery    no liftgate required |  |  |  | 0
 | 2020-04-30 00:00:00 | Invoice | 11025 | Dagan Design & Construction | ***NEEDS RESIDENTIAL LIFTGATE*** |  |  |  | 0
 | 2020-05-04 00:00:00 | Invoice | 11047 | Irina malik | *** Wait for call from Irina*** |  |  |  | 0
 | 2020-05-07 00:00:00 | Invoice | 11094 | [NAME] | ***MAKE SURE TO CALL BEFORE SHIPPING**** |  |  |  | 0
 | 2020-05-08 00:00:00 | Invoice | 11110 | [NAME] | NGK Tracking [PHONE] |  |  |  | 0
 | 2020-05-11 00:00:00 | Invoice | 11123 | [NAME] | ****Back door delivery**** |  |  |  | 0
 | 2020-05-11 00:00:00 | Invoice | 11142 | [NAME] | ***Back Ordered*** |  |  |  | 0
 | 2020-05-13 00:00:00 | Invoice | 11167 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-05-14 00:00:00 | Invoice | 11188 | [NAME] | *** Ship With Other Oven *** |  |  |  | 0
 | 2020-05-14 00:00:00 | Invoice | 11197 | [NAME] | *** Send Return Label For CT Cover *** |  |  |  | 0
 | 2020-05-14 00:00:00 | Invoice | 11194 | Poolcorp | *ship when available |  |  |  | 0
 | 2020-05-15 00:00:00 | Invoice | 11219 | [NAME] | *** saucers for  vases and 2    501/40's |  |  |  | 0
 | 2020-05-18 00:00:00 | Invoice | 11252 | Shannon Grismer | *** Ship With Oven *** |  |  |  | 0
 | 2020-05-18 00:00:00 | Invoice | 11233 | [NAME] | *** Ship With Oven *** |  |  |  | 0
 | 2020-05-20 00:00:00 | Invoice | 11285 | Lauren Davenport | HOLD UNTIL WE HEAR FROM THEM |  |  |  | 0
 | 2020-05-20 00:00:00 | Invoice | 11272 | [NAME] | *** Hold For Saputo Stones *** |  |  |  | 0
 | 2020-05-22 00:00:00 | Invoice | 11322 | Union League National | Cover Tracking # 1Z6743X00394662806 |  |  |  | 0
 | 2020-05-26 00:00:00 | Invoice | 11347 | [NAME] | ***Back Order *** |  |  |  | 0
 | 2020-05-26 00:00:00 | Invoice | 11347 | [NAME] | *** Call B4 We Ship*** |  |  |  | 0
 | 2020-05-26 00:00:00 | Invoice | 11350 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-05-26 00:00:00 | Invoice | 11348 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-05-27 00:00:00 | Invoice | 11376 | [NAME] | *** Do Not Ship Till Peter Calls *** |  |  |  | 0
 | 2020-05-27 00:00:00 | Invoice | 11376 | [NAME] | *** Do Not Ship Till Peter Calls *** |  |  |  | 0
 | 2020-05-27 00:00:00 | Invoice | 11365 | Best Fire Hearth & Patio | FedEx Tracking For Cover  [PHONE] |  |  |  | 0
 | 2020-05-27 00:00:00 | Invoice | 11376 | [NAME] | *** Do Not Ship Till Peter Calls *** |  |  |  | 0
 | 2020-05-29 00:00:00 | Invoice | 11420 | [NAME] | ****call when we ship***** |  |  |  | 0
 | 2020-05-29 00:00:00 | Invoice | 11409 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-05-29 00:00:00 | Invoice | 11410 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-05-29 00:00:00 | Invoice | 11402 | [NAME] | ***Call for credit card**** |  |  |  | 0
 | 2020-06-01 00:00:00 | Invoice | 11440 | [NAME] | *** Call Before We Ship *** |  |  |  | 0
 | 2020-06-01 00:00:00 | Invoice | 11440 | [NAME] | *** Hold For Saputo Stones *** |  |  |  | 0
 | 2020-06-02 00:00:00 | Invoice | 11457 | [NAME] | Return Tracking # [PHONE] |  |  |  | 0
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | ****below items to be picked up next week**** |  |  |  | 0
 | 2020-06-03 00:00:00 | Invoice | 11464 | Affordable Outdoor Kitchens | ****send UPS 2nd day air**** |  |  |  | 0
 | 2020-06-03 00:00:00 | Invoice | 11465 | Prisco Appliances | *** Shipped As Back Order *** |  |  |  | 0
 | 2020-06-03 00:00:00 | Invoice | 11463 | Dickson's BBQ Centre | **** above items to be shipped**** |  |  |  | 0
 | 2020-06-05 00:00:00 | Invoice | 11504 | Lionel [NAME] | *** Ship With Oven *** |  |  |  | 0
 | 2020-06-08 00:00:00 | Invoice | 11525 | [NAME] | Back Ordered |  |  |  | 0
 | 2020-06-08 00:00:00 | Invoice | 11521 | ORE Dagan | ***NO LIFTGATE*** |  |  |  | 0
 | 2020-06-09 00:00:00 | Invoice | 11530 | [NAME] | *** Back Ordered Saputo Stones *** |  |  |  | 0
 | 2020-06-10 00:00:00 | Invoice | 11555 | [NAME] | *** Deliver after Monday June 22nd *** |  |  |  | 0
 | 2020-06-10 00:00:00 | Invoice | 11555 | [NAME] | *** Deliver after Monday June 22nd *** |  |  |  | 0
 | 2020-06-10 00:00:00 | Invoice | 11555 | [NAME] | *** Deliver after Monday June 22nd *** |  |  |  | 0
 | 2020-06-10 00:00:00 | Invoice | 11555 | [NAME] | *** Deliver after Monday June 22nd *** |  |  |  | 0
 | 2020-06-10 00:00:00 | Invoice | 11558 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-06-10 00:00:00 | Invoice | 11559 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-06-10 00:00:00 | Invoice | 11561 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-06-10 00:00:00 | Invoice | 11560 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-06-11 00:00:00 | Invoice | 11576 | [NAME] | *** Hold Cover Until Infrared Thermometer Arrives *** |  |  |  | 0
 | 2020-06-11 00:00:00 | Invoice | 11568 | [NAME] | *** |  |  |  | 0
 | 2020-06-11 00:00:00 | Invoice | 11575 | [NAME] | *** Add Feed And Pack Countertop Cover *** |  |  |  | 0
 | 2020-06-15 00:00:00 | Invoice | 11613 | Prisco Appliances | We added 3 back ordered infrared thermometers in oven box |  |  |  | 0
 | 2020-06-15 00:00:00 | Invoice | 11632 | Premier Outdoor Environments | *** Hold Till Check Arrives *** |  |  |  | 0
 | 2020-06-16 00:00:00 | Invoice | 11659 | Natalina's Kitchen | * Burn/Demo pricing |  |  |  | 0
 | 2020-06-16 00:00:00 | Invoice | 11653 | [NAME] | *** Ship With [NAME] *** |  |  |  | 0
 | 2020-06-18 00:00:00 | Invoice | 11695 | Oasis Stone Scapes  Oasis stones scapes | CALL FOR CC |  |  |  | 0
 | 2020-06-18 00:00:00 | Invoice | 11700 | [NAME] | *left off order |  |  |  | 0
 | 2020-06-22 00:00:00 | Invoice | 11727 | [NAME] | *** Ship Friday The 26th *** |  |  |  | 0
 | 2020-06-23 00:00:00 | Invoice | 11755 | [NAME] | shipped with oven |  |  |  | 0
 | 2020-06-23 00:00:00 | Invoice | 11757 | [NAME] | ***damaged unit sold to Bosch guy**** |  |  |  | 0
 | 2020-06-23 00:00:00 | Invoice | 11759 | [NAME] | *** Two Shelves *** |  |  |  | 0
 | 2020-06-23 00:00:00 | Invoice | 11759 | [NAME] | *** Two Shelves *** |  |  |  | 0
 | 2020-06-23 00:00:00 | Invoice | 11800 | Crown Valley Nursery | *** Hold gas for him, might add to order *** |  |  |  | 0
 | 2020-06-23 00:00:00 | Credit Memo | 11746 | Zen Associates Inc | ***damaged in transit**** |  |  |  | 0
 | 2020-06-24 00:00:00 | Invoice | 11762 | [NAME] | Shipping with oven |  |  |  | 0
 | 2020-06-25 00:00:00 | Invoice | 11786 | San Marco Supply | ******Back Order****** |  |  |  | 0
 | 2020-06-29 00:00:00 | Invoice | 11844 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-06-29 00:00:00 | Invoice | 11845 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-06-29 00:00:00 | Invoice | 11846 | Woodland Stoves and Fireplaces | *** Back Order *** |  |  |  | 0
 | 2020-06-29 00:00:00 | Invoice | 11848 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2020-06-29 00:00:00 | Invoice | 11847 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-06-30 00:00:00 | Invoice | 11868 | [NAME] | ***** Back Ordered *** |  |  |  | 0
 | 2020-07-01 00:00:00 | Invoice | 11891 | [NAME] | SIDEMARK : Holbert |  |  |  | 0
 | 2020-07-01 00:00:00 | Invoice | 11886 | Outdoor Elegance | ***DO NOT SHIP UNTIL JULY 21ST*** |  |  |  | 0
 | 2020-07-06 00:00:00 | Invoice | 11901 | [NAME] | ***Can't Receive until 8/2/20*** |  |  |  | 0
 | 2020-07-06 00:00:00 | Invoice | 11943 | Dickson's BBQ Centre | **ship when available** |  |  |  | 0
 | 2020-07-06 00:00:00 | Invoice | 11903 | [NAME] | *** Saputo Stones Back Ordered *** |  |  |  | 0
 | 2020-07-06 00:00:00 | Invoice | 11904 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2020-07-07 00:00:00 | Invoice | 11965 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-07-08 00:00:00 | Invoice | 11978 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2020-07-08 00:00:00 | Invoice | 11979 | [NAME] | Back ordered |  |  |  | 0
 | 2020-07-08 00:00:00 | Invoice | 11977 | Constandina Arbogast | ***WANTS TO WAIT FOR SS TO SHIP ALL TOGETHER MID AUG  CALL IF CHANGES*** |  |  |  | 0
 | 2020-07-11 00:00:00 | Invoice | 12023 | Hearth & Patio Shoppe | *** Full Size Cover *** |  |  |  | 0
 | 2020-07-11 00:00:00 | Invoice | 12023 | Hearth & Patio Shoppe | *** Send Cart When It Comes In *** |  |  |  | 0
 | 2020-07-13 00:00:00 | Invoice | 12051 | Best Fire Hearth & Patio | left off order |  |  |  | 0
 | 2020-07-13 00:00:00 | Invoice | 12033 | Stephanie Gamble | ****backorder shelf**** |  |  |  | 0
 | 2020-07-13 00:00:00 | Invoice | 12030 | [NAME] | FedEx for NG Kit [PHONE] |  |  |  | 0
 | 2020-07-13 00:00:00 | Invoice | 12037 | Stephanie Gamble | **1 shelf backordered*** |  |  |  | 0
 | 2020-07-14 00:00:00 | Invoice | 12064 | [NAME] | *** Back Order Stones *** |  |  |  | 0
 | 2020-07-14 00:00:00 | Invoice | 12052 | Alfonse Perrone | Cover shipped with FedEx [PHONE] |  |  |  | 0
 | 2020-07-17 00:00:00 | Invoice | 12102 | [NAME] | damaged in shipment |  |  |  | 0
 | 2020-07-20 00:00:00 | Invoice | 12113 | [NAME] | ***Will take Red or Anth, but [NAME]** |  |  |  | 0
 | 2020-07-21 00:00:00 | Invoice | 12137 | Southport Outdoor Living | ***ship when available*** |  |  |  | 0
 | 2020-07-22 00:00:00 | Invoice | 12163 | [NAME] | ***Back Ordered*** |  |  |  | 0
 | 2020-07-22 00:00:00 | Invoice | 12171 | [NAME] | *** Hold for chimney *** |  |  |  | 0
 | 2020-07-27 00:00:00 | Invoice | 12214 | Tuscan Imports, Inc - Canada Warehouse | ****Made in China*** |  |  |  | 0
 | 2020-07-27 00:00:00 | Invoice | 12214 | Tuscan Imports, Inc - Canada Warehouse | 2 boxes of 40pcs each |  |  |  | 0
 | 2020-07-28 00:00:00 | Invoice | 12240 | [NAME] | ****DELIVERY IN SEPTEMBER***** |  |  |  | 0
 | 2020-07-31 00:00:00 | Invoice | 12272 | [NAME]'s Stone Center Inc. | *ship when arrives |  |  |  | 0
 | 2020-08-03 00:00:00 | Invoice | 12296 | [NAME] | ****SHIP WHEN SAPUTO STONES ARE AVAILABLE**** |  |  |  | 0
 | 2020-08-07 00:00:00 | Invoice | 12355 | [NAME] | ***Back Ordered Saputo Stones*** |  |  |  | 0
 | 2020-08-11 00:00:00 | Invoice | 12384 | [NAME] | ****Run Card for Saputo Stones**** |  |  |  | 0
 | 2020-08-11 00:00:00 | Invoice | 12389 | [NAME] | *** Back Ordered Saputo Stones *** |  |  |  | 0
 | 2020-08-12 00:00:00 | Invoice | 12408 | Fireplaces Plus | ****CLOSED ON MONDAYS**** |  |  |  | 0
 | 2020-08-17 00:00:00 | Invoice | 12429 | [NAME] | **replacements for damage** |  |  | 0 | 0
 | 2020-08-18 00:00:00 | Invoice | 12459 | Bergeron Custom Homes | *customer pickup |  |  |  | 0
 | 2020-08-20 00:00:00 | Invoice | 12495 | Fireside Outdoor Kitchens & Grills | *****WAIT FOR BLACK HANDLE**** |  |  |  | 0
 | 2020-08-20 00:00:00 | Invoice | 12493 | [NAME] | **made in italy** |  |  |  | 0
 | 2020-08-21 00:00:00 | Invoice | 12509 | [NAME] | Changed out [NAME] |  |  |  | 0
 | 2020-08-26 00:00:00 | Invoice | 12567 | ShoppersChoice.com | **warranty** |  |  |  | 0
 | 2020-08-28 00:00:00 | Invoice | 12578 | [NAME] | ***call for credit card**** |  |  |  | 0
 | 2020-09-04 00:00:00 | Invoice | 12652 | [NAME] | *** Send Return Label *** |  |  |  | 0
 | 2020-09-04 00:00:00 | Invoice | 12654 | Sofia Ferraro | *** Back Ordered *** |  |  |  | 0
 | 2020-09-04 00:00:00 | Invoice | 12654 | Sofia Ferraro | UPS GRILL: 1Z6743X00332357404 |  |  |  | 0
 | 2020-09-04 00:00:00 | Invoice | 12653 | Sofia Ferraro | *** Gill is Back Ordered *** |  |  |  | 0
 | 2020-09-07 00:00:00 | Invoice | 12658 | Wickerland Calgary | *replacement for damage* |  |  |  | 0
 | 2020-09-08 00:00:00 | Invoice | 12675 | Hess Landscape Architects | ***MUST DELIVER IN BOX TRUCK!!!!!**** |  |  |  | 0
 | 2020-09-09 00:00:00 | Invoice | 12684 | Helge Scheil | ** damaged in shipping*** |  |  |  | 0
 | 2020-09-09 00:00:00 | Invoice | 12686 | [NAME] | *** Hold For Saputo Stones *** |  |  |  | 0
 | 2020-09-09 00:00:00 | Invoice | 12690 | [NAME] | ***CALL BEFORE SHIPPING*** |  |  |  | 0
 | 2020-09-15 00:00:00 | Invoice | 12785 | [NAME] | ***Saputo Stones Back Ordered*** |  |  |  | 0
 | 2020-09-17 00:00:00 | Invoice | 12812 | [NAME] | *** Deliver After Oct. 5th *** |  |  |  | 0
 | 2020-09-17 00:00:00 | Invoice | 12808 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2020-09-21 00:00:00 | Invoice | 12839 | [NAME] | ***CALL ABOUT Expedited Shipping*** |  |  |  | 0
 | 2020-09-22 00:00:00 | Invoice | 12861 | [NAME] | ***Call in morning with what is in stock*** |  |  |  | 0
 | 2020-09-22 00:00:00 | Invoice | 12849 | [NAME] | *call for credit card |  |  |  | 0
 | 2020-09-23 00:00:00 | Invoice | 12872 | [NAME] | *** No Infrared Thermometer *** |  |  |  | 0
 | 2020-09-23 00:00:00 | Invoice | 12872 | [NAME] | *** No Infrared Thermometer *** |  |  |  | 0
 | 2020-09-25 00:00:00 | Invoice | 12891 | [NAME] | ****sidemark   Item ACC-107 E**** |  |  |  | 0
 | 2020-09-28 00:00:00 | Invoice | 12904 | [NAME] | *** Back Order Saputo Stones *** |  |  |  | 0
 | 2020-09-29 00:00:00 | Invoice | 12924 | [NAME] | ***Back Order Saputo Stones*** |  |  |  | 0
 | 2020-10-05 00:00:00 | Invoice | 12969 | [NAME] | *** Back Order Grill *** |  |  |  | 0
 | 2020-10-05 00:00:00 | Invoice | 12970 | [NAME] | Back Ordered |  |  |  | 0
 | 2020-10-12 00:00:00 | Invoice | 13030 | [NAME] | GRILL TRACKING: 1Z6743X00392854737 |  |  |  | 0
 | 2020-10-12 00:00:00 | Invoice | 13030 | [NAME] | *** Back Ordered Grill *** |  |  |  | 0
 | 2020-10-14 00:00:00 | Invoice | 13067 | [NAME] | ****charge card when we ship |  |  |  | 0
 | 2020-10-14 00:00:00 | Invoice | 13056 | Lauren & Co. Inc. | ***liftgate needed **** |  |  |  | 0
 | 2020-10-16 00:00:00 | Invoice | 13093 | Sumeet Patil | ***PRE_ORDERED*** |  |  |  | 0
 | 2020-10-19 00:00:00 | Invoice | 13124 | The Peel Compton Foundation | replacement for damage |  |  |  | 0
 | 2020-10-19 00:00:00 | Invoice | 13102 | [NAME] | *** Back Order Grill*** |  |  |  | 0
 | 2020-10-19 00:00:00 | Invoice | 13127 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2020-10-19 00:00:00 | Invoice | 13108 | [NAME] | Return Tracking # [PHONE] |  |  |  | 0
 | 2020-10-19 00:00:00 | Invoice | 13105 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2020-10-19 00:00:00 | Invoice | 13108 | [NAME] | *** Send Return [NAME] *** |  |  |  | 0
 | 2020-10-19 00:00:00 | Invoice | 13120 | [NAME] | *** Ship October 30th *** |  |  |  | 0
 | 2020-10-19 00:00:00 | Invoice | 13120 | [NAME] | *** Back Order Grill + Saputo*** |  |  |  | 0
 | 2020-10-19 00:00:00 | Invoice | 13122 | [NAME] | *** NO Infrared Thermometer *** |  |  |  | 0
 | 2020-10-20 00:00:00 | Invoice | 13135 | [NAME] | cancelled |  |  |  | 0
 | 2020-10-20 00:00:00 | Invoice | 13141 | Poolcorp | ****NGK already sent***** |  |  |  | 0
 | 2020-10-23 00:00:00 | Invoice | 13170 | [NAME] | *** Back Ordered Saputo Stones *** |  |  |  | 0
 | 2020-10-23 00:00:00 | Invoice | 13170 | [NAME] | *** Back Ordered Saputo Stones *** |  |  |  | 0
 | 2020-10-23 00:00:00 | Invoice | 13171 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2020-10-23 00:00:00 | Invoice | 13175 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2020-10-29 00:00:00 | Invoice | 13200 | Shane Semprebon | *** Back Ordered *** |  |  |  | 0
 | 2020-10-29 00:00:00 | Invoice | 13201 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2020-10-29 00:00:00 | Invoice | 13199 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2020-10-30 00:00:00 | Invoice | 13213 | [NAME] | *** Shelf Is Back Ordered *** |  |  |  | 0
 | 2020-10-30 00:00:00 | Invoice | 13208 | [NAME] | *** Needs By End Of December *** |  |  |  | 0
 | 2020-11-02 00:00:00 | Invoice | 13238 | [NAME] | *** Back Ordered Saputo Stones *** |  |  |  | 0
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | *[NAME]* |  |  |  | 0
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | *Seva Grewal* |  |  |  | 0
 | 2020-11-02 00:00:00 | Invoice | 13219 | Gas Guys Outdoor Designs Ltd. | *Stock* |  |  |  | 0
 | 2020-11-02 00:00:00 | Invoice | 13238 | [NAME] | *** Back Ordered Saputo Stones *** |  |  |  | 0
 | 2020-11-09 00:00:00 | Invoice | 13281 | [NAME] | Return Tracking # 1Z006F370398296891 |  |  |  | 0
 | 2020-11-09 00:00:00 | Invoice | 13270 | RSI [NAME] | no liftgate |  |  |  | 0
 | 2020-11-13 00:00:00 | Invoice | 13318 | [NAME] | *** 20 x 16 *** |  |  |  | 0
 | 2020-11-17 00:00:00 | Invoice | 13356 | [NAME] | *** Return Label *** |  |  |  | 0
 | 2020-11-17 00:00:00 | Invoice | 13355 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-11-20 00:00:00 | Invoice | 13377 | [NAME] | Return 1Z6743X00390030862 |  |  |  | 0
 | 2020-11-20 00:00:00 | Invoice | 13377 | [NAME] | New Cover 1Z6743X00390366652 |  |  |  | 0
 | 2020-11-23 00:00:00 | Invoice | 13390 | Acanthus Garden Design | ***call B4 deliver*** |  |  |  | 0
 | 2020-11-30 00:00:00 | Invoice | 13452 | [NAME] | ***SHIP WITH OVEN*** |  |  |  | 0
 | 2020-11-30 00:00:00 | Invoice | 13421 | [NAME] | ***Ship With Oven*** |  |  |  | 0
 | 2020-11-30 00:00:00 | Invoice | 13421 | [NAME] | ***Ship With Oven*** |  |  |  | 0
 | 2020-12-02 00:00:00 | Invoice | 13479 | Dickson's BBQ Centre | **for black friday sale |  |  |  | 0
 | 2020-12-03 00:00:00 | Invoice | 13481 | HL Posey Builders | **replacement for oven damaged in shipping** |  |  |  | 0
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-12-03 00:00:00 | Invoice | 13497 | [NAME] | *** Back Order *** |  |  |  | 0
 | 2020-12-04 00:00:00 | Invoice | 13509 | Ricardo Tonus | *** Ship Jan. 8th *** |  |  |  | 0
 | 2020-12-04 00:00:00 | Invoice | 13509 | Ricardo Tonus | *** Ship Jan. 8th *** |  |  |  | 0
 | 2020-12-10 00:00:00 | Invoice | 13594 | [NAME] | Return Tracking # [PHONE] |  |  |  | 0
 | 2020-12-10 00:00:00 | Invoice | 13593 | [NAME] | Ship with oven |  |  |  | 0
 | 2020-12-10 00:00:00 | Invoice | 13594 | [NAME] | *** Send Return FedEx *** |  |  |  | 0
 | 2020-12-16 00:00:00 | Invoice | 13683 | Unlimited Outdoor Kitchens | **replacement for damage** |  |  |  | 0
 | 2020-12-18 00:00:00 | Invoice | 13700 | [NAME] | canceled side shelf |  |  |  | 0
 | 2020-12-21 00:00:00 | Invoice | 13711 | BJ Beltram Inc | *** Back Ordered Saputo Stones *** |  |  |  | 0
 | 2020-12-22 00:00:00 | Invoice | 13733 | [NAME] | ****SEND JANUARY 8TH*** |  |  |  | 0
 | 2020-12-22 00:00:00 | Invoice | 13738 | Outdoor Elegance | ***ORDER#: 10118267 |  |  |  | 0
 | 2020-12-28 00:00:00 | Invoice | 13758 | [NAME] | **replacement for wrong size *** |  |  |  | 0
 | 2020-12-30 00:00:00 | Invoice | 13779 | [NAME] | ship with R&L |  |  |  | 0
 | 2020-12-30 00:00:00 | Invoice | 13776 | [NAME] | BACKORDERED |  |  |  | 0
 | 2021-01-06 00:00:00 | Invoice | 13824 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2021-01-06 00:00:00 | Invoice | 13834 | [NAME] | *** run card *** |  |  |  | 0
 | 2021-01-06 00:00:00 | Invoice | 13822 | [NAME] | *** Back Ordered Shelf *** |  |  |  | 0
 | 2021-01-06 00:00:00 | Invoice | 13825 | Watchtower | ***COMMERCIAL ADDRESS*** |  |  |  | 0
 | 2021-01-07 00:00:00 | Invoice | 13839 | [NAME] | *** Send Blue Peel *** |  |  |  | 0
 | 2021-01-07 00:00:00 | Invoice | 13839 | [NAME] | *** [NAME] *** |  |  |  | 0
 | 2021-01-12 00:00:00 | Invoice | 13871 | [NAME] | *** Deliver End Of March *** |  |  |  | 0
 | 2021-01-14 00:00:00 | Invoice | 13888 | [NAME] | ****We sent wrong cover, so send a pre-paid FEDEX LABEL WITH BAG**** |  |  |  | 0
 | 2021-01-14 00:00:00 | Invoice | 13888 | [NAME] | ****We will refund once old cover is returned.*** |  |  |  | 0
 | 2021-01-14 00:00:00 | Invoice | 13888 | [NAME] | FedEx [PHONE] |  |  |  | 0
 | 2021-01-19 00:00:00 | Invoice | 13938 | [NAME] | ship only 126/100 |  |  |  | 0
 | 2021-01-19 00:00:00 | Invoice | 13908 | [NAME] | replacement for damage |  |  |  | 0
 | 2021-01-21 00:00:00 | Invoice | 13963 | STEFANO COMO | *** Back Ordered *** |  |  |  | 0
 | 2021-01-21 00:00:00 | Invoice | 13962 | STEFANO COMO | *** Back Ordered Saputo Stones *** |  |  |  | 0
 | 2021-01-21 00:00:00 | Invoice | 13965 | GrillingAtHome.com | Tracking For Cover+Cart 1Z6743X00332231585 |  |  |  | 0
 | 2021-01-25 00:00:00 | Invoice | 13981 | Outdoor Living of NJ | GAFFNEY |  |  |  | 0
 | 2021-01-25 00:00:00 | Invoice | 13981 | Outdoor Living of NJ | SHOWROOM |  |  |  | 0
 | 2021-01-25 00:00:00 | Invoice | 13979 | [NAME] | ****We sent wrong cover**** |  |  |  | 0
 | 2021-01-25 00:00:00 | Invoice | 13979 | [NAME] | ***SEND WITH RETURN LABEL ON FEDEX BAG**** |  |  |  | 0
 | 2021-01-25 00:00:00 | Invoice | 13979 | [NAME] | [PHONE] |  |  |  | 0
 | 2021-01-25 00:00:00 | Invoice | 13988 | [NAME] | Back Ordered |  |  |  | 0
 | 2021-01-25 00:00:00 | Invoice | 13987 | [NAME] | *** Back Order Saputo Stones *** |  |  |  | 0
 | 2021-01-25 00:00:00 | Invoice | 13985 | [NAME] | Back Ordered |  |  |  | 0
 | 2021-01-25 00:00:00 | Invoice | 13984 | [NAME] | *** Saputo Stones Back Ordered *** |  |  |  | 0
 | 2021-01-25 00:00:00 | Invoice | 13981 | Outdoor Living of NJ | SHEPPHARD |  |  |  | 0
 | 2021-01-26 00:00:00 | Invoice | 13995 | [NAME] | *** Back Order Saputo Stones *** |  |  |  | 0
 | 2021-01-26 00:00:00 | Invoice | 13994 | [NAME] | *** Back Order Saputo Stones *** |  |  |  | 0
 | 2021-01-27 00:00:00 | Invoice | 14004 | [NAME] | *** Back Order Saputo Stones *** |  |  |  | 0
 | 2021-01-27 00:00:00 | Invoice | 14005 | [NAME] | *** Back Ordered *** |  |  |  | 0
 | 2021-02-01 00:00:00 | Invoice | 14048 | Yeeping Grino | *** Swap Thermometer For Dough Trays *** |  |  |  | 0
 | 2021-02-01 00:00:00 | Invoice | 14048 | Yeeping Grino | *** No Infrared Thermometer *** |  |  |  | 0
 | 2021-02-01 00:00:00 | Invoice | 14061 | [NAME] | *** Switch Thermometer For Cruet *** |  |  |  | 0
 | 2021-02-01 00:00:00 | Invoice | 14061 | [NAME] | *** Switch Thermometer For Cruet *** |  |  |  | 0
 | 2021-02-01 00:00:00 | Invoice | 14052 | [NAME] | *** Do Not Ship Cart *** |  |  |  | 0
 | 2021-02-01 00:00:00 | Invoice | 14050 | Best Fire Hearth & Patio | for inv 11850 |  |  |  | 0
 | 2021-02-01 00:00:00 | Invoice | 14052 | [NAME] | *** Do Not Ship Cart *** |  |  |  | 0
 | 2021-02-08 00:00:00 | Invoice | 14108 | Stone Canyon Gardens | ** paid 50% deposit*** |  |  |  | 0
 | 2021-02-08 00:00:00 | Invoice | 14111 | Balazara | commercial address needs liftgate |  |  |  | 0
 | 2021-02-09 00:00:00 | Invoice | 14125 | [NAME] | return tracking [PHONE] |  |  |  | 0
 | 2021-02-09 00:00:00 | Invoice | 14125 | [NAME] | ***SEND RETURN LABEL**** |  |  |  | 0
 | 2021-02-09 00:00:00 | Invoice | 14117 | Lauren & Co. Inc. | **hold til we hear from her |  |  |  | 0
 | 2021-02-10 00:00:00 | Invoice | 14130 | [NAME] | *** Hold To Ship Until Mid March *** |  |  |  | 0
 | 2021-02-10 00:00:00 | Invoice | 14130 | [NAME] | *** Hold To Ship Until We Hear From Evan *** |  |  |  | 0
 | 2021-02-11 00:00:00 | Invoice | 14143 | [NAME] | *** Refund First Oven When It Returns *** |  |  |  | 0
 | 2021-02-15 00:00:00 | Invoice | 14156 | Outdoor Living Concepts | ***WAIT FOR 304 VERSION*** |  |  |  | 0
 | 2021-02-16 00:00:00 | Invoice | 14182 | [NAME] | **** Wait For Him To Call  **** |  |  |  | 0
 | 2021-02-16 00:00:00 | Invoice | 14181 | [NAME] | *** Will Switch To Countertop*** *** Add Feet *** |  |  |  | 0
 | 2021-02-19 00:00:00 | Invoice | 14211 | [NAME] | **Ship May 15*** |  |  |  | 0
 | 2021-02-24 00:00:00 | Invoice | 14236 | [NAME] | ***SHIP OUT IN APRIL*** |  |  |  | 0
 | 2021-02-25 00:00:00 | Invoice | 14252 | Outdora | *** ship with next order **** |  |  |  | 0
 | 2021-02-25 00:00:00 | Invoice | 14255 | Nanci Morris | replacement |  |  |  | 0
 | 2021-02-25 00:00:00 | Invoice | 14254 | The Landscape Guys | **replacement for broken stone *** |  |  |  | 0
 | 2021-02-25 00:00:00 | Invoice | 14244 | [NAME] | for damaged oven |  |  |  | 0
 | 2021-02-26 00:00:00 | Invoice | 14263 | Outdora | ship replacement red roof with this order |  |  |  | 0
 | 2021-02-26 00:00:00 | Invoice | 14259 | [NAME] | ***SHIPPING TO SWITZERLAND*** |  |  |  | 0
 | 2021-03-08 00:00:00 | Invoice | 14354 | [NAME] | *** |  |  |  | 0
 | 2021-03-08 00:00:00 | Invoice | 14352 | [NAME] | ***DELIVER WEEK OF 21st*** |  |  |  | 0
 | 2021-03-08 00:00:00 | Invoice | 14352 | [NAME] | ***SHIP WEEK OF 15th*** |  |  |  | 0
 | 2021-03-08 00:00:00 | Invoice | 14354 | [NAME] | *** |  |  |  | 0
 | 2021-03-09 00:00:00 | Invoice | 14369 | [NAME] | SECOND TRACKING #: 1Z6743X00394501980 |  |  |  | 0
 | 2021-03-10 00:00:00 | Invoice | 14386 | Armands | ***ship with ovens on B/O |  |  |  | 0
 | 2021-03-12 00:00:00 | Invoice | 14407 | M Noorani | ***DELIVER EARLY JUNE**** |  |  |  | 0
 | 2021-03-15 00:00:00 | Invoice | 14428 | [NAME] | FedEx Tracking For Botton [PHONE] |  |  |  | 0
 | 2021-03-19 00:00:00 | Invoice | 14481 | [NAME] | FedEx Tracking # [PHONE] |  |  |  | 0
 | 2021-03-19 00:00:00 | Invoice | 14481 | [NAME] | UPS Tracking # 1Z6743X00391007789 |  |  |  | 0
 | 2021-03-25 00:00:00 | Invoice | 14564 | [NAME] | ***SHIP OUT ON APRIL 1st**** |  |  |  | 0
 | 2021-03-27 00:00:00 | Invoice | 14587 | Callaway and Associates | freight to Seven Chimneys Farm 1545 Old River Road Clarksdale,     MS 38614 |  |  |  | 0
 | 2021-03-29 00:00:00 | Invoice | 14588 | [NAME] | *** ship to arrive week of april 19th |  |  |  | 0
 | 2021-03-29 00:00:00 | Invoice | 14616 | Outdoor Elegance | *[NAME] |  |  |  | 0
 | 2021-03-29 00:00:00 | Invoice | 14617 | Outdoor Elegance | *[NAME]* |  |  |  | 0
 | 2021-03-30 00:00:00 | Invoice | 14636 | Teresa Gimes | text when shipping |  |  |  | 0
 | 2021-03-31 00:00:00 | Invoice | 14646 | [NAME] | *** MF Saputo Stones For [NAME]'s Son *** |  |  |  | 0
 | 2021-03-31 00:00:00 | Invoice | 14646 | [NAME] | *** MF Saputo Stones For [NAME]'s Son *** |  |  |  | 0
 | 2021-04-07 00:00:00 | Refund | 14723 | Brama Inc | ** nuvei wrong rate exchange |  |  |  | 0
Total for Not Specified |  |  |  |  |  |  |  | 0
TOTAL |  |  |  |  |  | 23417.65 |  | 8679874.99
Thursday, Apr 08, 2021 10:06:17 AM GMT-7 - Accrual Basis