1 BUSINESS UNIT OPTIONS Date: 02/15/2002 › ODLA › fin84_848 › eng › ...contact your Customer...

PeopleSoft Order Management 1Page:Report ID: OMC1000

02/15/2002Date:BUSINESS UNIT OPTIONS

Business Unit:US001

Description: US001 NEW YORK OPERATIONS Short Descr: US001

Billing Unit: US001

US001Location:

Credit Checks

BackgroundOnline QuotesOnline Sales Orders

YSales Order:YQuote Entry:YSales Order Entry:

N

Quote:

NN

Process Thru Inv Include In PlanningCredit Hold Codes

> Customer Credit: CUSTCR N N

> Corporate Credit:

CORPCR N N

NNMAXORD> Maximum Order Amt:

Outstanding AR: OUTAR N N

Other Options

Automatic Hold

On-line

Hold Processing:

Order Line:

Hold Codes

Schedule: 1

NOSOLDNo Sold-To:

NOSHIPNo Ship-To:

Pricing Option: On-line

NOBILL

No Bill-To:

NOCOMP

No Prod Kit Comps:

Default Commission Level: By Schedule

Process Thru Inv Include In Planning

NNMAXQTY> Maximum Qty:

Transportation Lead Rule Code:

NNMINQTY

< Minimum Qty:

NNMAXMG> Maximum Margin:

12Customer Purchase History Range (in months):

NNMINMG< Minimum Margin:

OM

Header Holds: Y N

OM

Line Holds: Y N

Schedule Holds: Y Y

CRCDCredit Card:

N N

Customer ID Entry:

Customer ID Entry:

Status: Active

Minimum Selling Price:

Contract Line Max Amt:

Contract Min Qty:

Contract Max Qty:

MINSP

CLNAMT

CMNQTY

CMXQTY

N

N

N

N

N

N

N

N

Distribution Defaults

Distribution Rule Code:DEFAULT

Revenue Dist Code:REV-PROD

Discount Dist Code: DISCOUNT

SURCHARGE

Billing Options

Billing Type ID:

Billing Source ID:

Restock Product ID:

Freight Product ID:

Misc Charge Product ID:

RESTOCK

FREIGHT

MISC

Returned Material

Return Type Code:

Return To IBU:

Order Group:

Shipment History Range for RMAs (months):

RETURN

US001

STD

6

Export

General Destination License:

EIN Number:

Sales Tax Options

Company:

Division:

Order Origin:

Order Acceptance:

US001

US001

RMA Line: 1

Configuration: CONFIG

Automatic Line Increment

1

Pass to Purchasing

N

N

N

N

N

Pass to Purchasing

N

N

N

N

N

N

N

N

Y

Y

Y

Mark for Billing:N

Ship from IBU:US010

Distribution Network Code:

Perform Avial. Check:Y

Surcharge Dist Code:

TITLEADDRESS1 ADDRESS2ADDRESS3

Sara Outdoor

6500 Stone Road

Pleasanton, CA 94588 USA

Jake Carman

RE: Buying Agreement ID: OM1

ATTN:

The above Buying Agreement covering the contract period 5/1/2001 through 1/1/2099 is nearing the

expiration date. If you are interested in renewing or renegotiating this Buying Agreement, please

contact your Customer Service Representative.

Dear Valued Customer,

Sherwood,Fred

4440 W. Rosewood Dr.

Suite 400


1-800-380-HAWK

Extention: 3244

We would be pleased to help you with any of your product needs and would be happy to send you

any information you may require.

Sincerely,

Craig Conway

CEO - PeopleSoft, Inc.

Jake Carman

RE: Buying Agreement ID: OM1

ATTN:

TITLEADDRESS1 ADDRESS2ADDRESS3

Sara Outdoor

6500 Stone Road


The above Buying Agreement covering the contract period 5/1/2001 through 1/1/2099 is nearing the

expiration date. If you are interested in renewing or renegotiating this Buying Agreement, please

contact your Customer Service Representative.

Dear Valued Customer,

Sherwood,Fred

1835 Saint Norbert Drive

Danville, CA 94586 USA

1-510-393-9974

We would be pleased to help you with any of your product needs and would be happy to send you

any information you may require.

Sincerely,

Craig Conway

CEO - PeopleSoft, Inc.

PeopleSoft Order Management Page:1

Report ID: OMC4100

02/05/2002Date:PRODUCT MASTER

SetID: SHARE

Model No./ Commble/

Catalog No.DescriptionProduct ID Kit Flag Comm Pct Drop ShipInv Item Id StatusInv

NMen's Long Sleeve Bike Jersey10000 N10000 NY Active

NLong Sleeve T-Shirt, Men's10002 N10002 NY Active

NWomen's Long Sleeve Bike Shirt10003 N10003 NY Active

NLong Sleeve T-Shirt, Women's10004 N10004 NY Active

NMountain Biking Shorts10005 N10005 NY Active

NSupplex Shorts, Men's10006 N10006 NY Active

NSidepocket Short's, Women's10007 N10007 NY Active

NSwitchback Mt. Biking Shorts,10008 N10008 NY Active

NMountain Bike Gloves, Men's10009 N10009 NY Active

NMountain Bike Gloves, Women's10010 N10010 NY Active

NBiking Gloves, Unisex10011 N10011 NY Active

NPro5500 Road Helmet10012 N10012 NY Active

NVented Eclipse Road Helmet10013 Y10013 NY Active

NCadence Kit10014 N10014 NY Active

NAT9090 Altimeter10015 N10015 NY Active

NTC8799 Cyclometer10016 N10016 NY Active

NWireless Cycle Computer10017 N10017 NY Active

NExplorer Headband Nite Lite10018 N10018 NY Active

NHandlebar Mount Headlight10019 N10019 NY Active

NHand Pump, Frame Attachment10020 N10020 NY Active

NDual Pump, Tire or Floor10021 N10021 NY Active

NCycleBest Combination Padlock10022 N10022 NY Active

NSteel Flex Cable10023 N10023 NY Active


Report ID: OMC4100


SetID: SHARE

Model No./ Commble/


NStainless Steel Padlock10024 N10024 NY Active

NKryptonite Cable10025 N10025 NY Active

NPatch Kit10026 N10026 NY Active

NBicycle Tire Patches10027 N10027 NY Active

NRear Limo Child Carrier10028 N10028 NY Active

NTaxi Child Seat10029 N10029 NY Active

NFolding Child Trailer10030 N10030 NY Active

NCo-Z Child Trailer10031 N10031 NY Active

N4 Season Convertible Tent10032 N10032 NY Active

NGamma3 Mountain Tent10033 N10033 NY Active

NOutlook 4000 3 Person Tent10034 N10034 NY Active

N775-fill Mummy Sleeping Bag10035 N10035 NY Active

N3 Season Mummy Bag, Regular10036 N10036 NY Active

N3 Season Mummy Bag, Long10037 N10037 NY Active

NZone 2 Sleeping Bag, Regular10038 N10038 NY Active

NZone 2 Sleeping Bag, Long10039 N10039 NY Active

NSierra 1 Burner Stove10040 N10040 NY Active

NDeluxe Sports Stove10041 N10041 NY Active

NSingle Outdoor Cooker10042 N10042 NY Active

NMatchless 2 Burner Stove10043 N10043 NY Active

NWater Purifier Kit10044 N10044 NY Active

NReplacement Ceramic Filter10045 N10045 NY Active

NButane Lantern10046 N10046 NY Active


Report ID: OMC4100


SetID: SHARE

Model No./ Commble/


N5 Years Warranty ExtensionWAR-EXT-5Y N NN Active

NWheels Planning ParentWHEELS N NN Active

Page:PeopleSoft Order Management1

Report ID: OMC4200

Date:02/05/2002

PRODUCT PRICE LIST

Inventory Items

SHARESetID:

Product ID Description UOM IN Unit Eff Date Status List Price

10000 Men's Long Sleeve Bike Jersey EA CAN01 A 89.000008/15/2000

EA US011 A 20.000007/30/2000

EA US010 A 65.000005/10/2000

10002 Long Sleeve T-Shirt, Men's EA US011 A 25.000007/30/2000

EA US010 A 25.000005/10/2000

10003 Women's Long Sleeve Bike Shirt EA US011 A 30.000007/30/2000

EA US010 A 65.000005/10/2000

10004 Long Sleeve T-Shirt, Women's EA US011 A 55.000007/30/2000

EA US010 A 25.000005/10/2000

10005 Mountain Biking Shorts EA US011 A 65.000008/04/2000

EA US010 A 65.000005/10/2000

10006 Supplex Shorts, Men's EA US011 A 75.000008/04/2000

EA US010 A 49.000005/10/2000

10007 Sidepocket Short's, Women's EA US011 A 55.000008/04/2000

EA US010 A 55.000005/10/2000

10008 Switchback Mt. Biking Shorts, EA US011 A 85.000008/04/2000

EA US010 A 49.000005/10/2000

10009 Mountain Bike Gloves, Men's BOX US010 A 54.000003/27/2001

CS US010 A 109.990003/27/2001

EA US011 A 35.000008/04/2000

EA US010 A 25.000005/10/2000

10010 Mountain Bike Gloves, Women's EA US011 A 35.000008/04/2000

EA US010 A 25.000005/10/2000

10011 Biking Gloves, Unisex EA US011 A 45.000008/04/2000

EA US010 A 22.000005/10/2000

10012 Pro5500 Road Helmet EA US011 A 65.000008/04/2000

EA US010 A 55.000005/10/2000

10013 Vented Eclipse Road Helmet EA US011 A 75.000008/15/2000

EA US010 A 75.000005/10/2000

10014 Cadence Kit EA US011 A 25.000008/15/2000

EA US010 A 9.950005/10/2000

10015 AT9090 Altimeter EA US011 A 50.000010/31/2000

EA US010 A 75.000005/10/2000


Report ID: OMC4200

Date:02/05/2002

PRODUCT PRICE LIST

Inventory Items

SHARESetID:


EA NLD01 A 1,990.000004/18/2000

EA NLD02 A 2,000.000004/18/2000

EA SPN01 A 145,000.000004/18/2000

EA FRA01 A 6,500.000004/06/2000

IUT-04 Laptop CPU 450Mhz, 32 Mb RAM, EA FRA01 A 1,650.000005/11/2000

EA FRA01 A 39,000.000005/11/2000

EA FRA01 A 1,890.000005/11/2000

EA FRA01 A 152,000.000005/11/2000

EA FRA01 A 650.000005/11/2000

EA FRA01 A 2,000.000005/11/2000

EA FRA01 A 970.000005/11/2000

EA NLD01 A 6,400.000005/11/2000

EA AUS01 A 1,650.000004/18/2000

EA BLG01 A 39,000.000004/18/2000

EA DEU01 A 1,890.000004/18/2000

EA FRA02 A 6,790.000004/18/2000

EA FRA03 A 6,290.000004/18/2000

EA GBR01 A 650.000004/18/2000

EA NLD01 A 1,990.000004/18/2000

EA NLD02 A 2,100.000004/18/2000

EA SPN01 A 152,000.000004/18/2000

EA FRA01 A 6,800.000004/06/2000

IUT-05 MultiScan E200 Monitor 17Inch BOX FRA01 A 2,200.000005/29/2000

EA FRA01 A 450.000005/11/2000

EA FRA01 A 9,990.000005/11/2000

EA FRA01 A 459.000005/11/2000

EA FRA01 A 45,000.000005/11/2000

EA FRA01 A 159.000005/11/2000

EA FRA01 A 550.000005/11/2000

EA FRA01 A 259.000005/11/2000

EA NLD01 A 1,800.000005/11/2000

EA AUS01 A 450.000004/18/2000

EA BLG01 A 9,990.000004/18/2000

EA DEU01 A 459.000004/18/2000

EA FRA02 A 1,790.000004/18/2000

EA FRA03 A 1,800.000004/18/2000

EA GBR01 A 159.000004/18/2000

EA NLD01 A 550.000004/18/2000

EA NLD02 A 550.000004/18/2000

EA SPN01 A 45,000.000004/18/2000

EA FRA01 A 1,810.000004/06/2000

LT5001 Wheel Tire, 700x20 EA US010 A 59.000005/10/2000



Report ID: OMC4200

Date:02/05/2002

PRODUCT PRICE LIST

Inventory Items

SHARESetID:



LT5010 Custom Road Bicycle EA FRA05 A 800.000001/01/2000

EA GBR02 A 800.000001/01/2000

EA GBR03 A 800.000001/01/2000

EA US008 A 800.000001/01/2000

EA US010 A 800.000001/01/2000

EA US011 A 800.000001/01/2000

MT2000 Professional Road Bike, Woman' EA US008 A 1,200.000008/02/2000

MT3000 Mountain Bike, Woman's EA US008 A 1,300.000004/17/2001

SR1002 High Performance Road Bike EA US010 A 725.000005/10/2000

SR1003 Mt. Whitney 3000 Mountain Bike EA US010 A 450.000005/10/2000

USA-01 Monitor 17 inch Color EA US003 A 350.000008/02/2000

USA-02 Graphics Software EA US003 A 250.000008/02/2000

USA-03 Financial Software EA US003 A 450.000008/02/2000

EX2018 Consulting EA A 12.000005/30/2000

MDY A 0.000005/30/2000

GIFT-ADVISOR Gift Advisor EA A 0.000001/01/1900

KIT-01 Desktop 450MHz & Monitor Kit EA A 7,310.000004/19/2000

PENALTY Penalty Fees EA A 0.000004/15/2000

REBATE Rebate Fees EA A 0.000004/15/2000

WAR-EXT-5Y 5 Years Warranty Extension EA A 60.000005/04/2000

EA A 1,800.000005/04/2000

EA A 80.000005/04/2000

EA A 6,500.000005/04/2000

EA A 250.000005/04/2000

EA A 30.000005/04/2000

EA A 800.000005/04/2000

PeopleSoft Order Management1

Page:Report ID: OMC4300

Date:02/05/2002

PRODUCT CATALOGS

SetID: SHARE

Catalog Number: InclusiveIncl/Excl Type:Eff Date:04/06/2000

Status: Active1H00 Computer - First Half 2000

Product Group Product ID DescriptionDescription

IUT-05 MultiScan E200 Monitor 17InchCOMP-ACC Computer Accessory

IUT-01 Desktop CPU 450Mhz, 128 Mb RAMCOMP-DESK Computer Desktop

IUT-03 Desktop CPU 450Mhz, 128 Mb RAM

IUT-02 Laptop CPU 450Mhz, 64 Mb RAM,COMP-LAPT Computer Laptop

IUT-04 Laptop CPU 450Mhz, 32 Mb RAM,

PeopleSoft Order Management6

Page:Report ID: OMC4300

Date:02/05/2002

PRODUCT CATALOGS

SetID: SHARE

Catalog Number: InclusiveIncl/Excl Type:Eff Date:03/24/1996

Status: ActiveRETAIL Retail Customer Catalog

Product Group Product ID DescriptionDescription

CHARGESMISC Miscellaneous Charges

FREIGHT Freight Charges

PeopleSoft Order ManagementReport ID: OMC5210 Page:1

ORDERS ON HOLD Date:02/05/2002

Business Unit: US001

Order No Sched Seq Line Hold Code Status Status Dt Sys MaintHold Type OprIDLast Update DateTime

CEN0068 0 0 1

Y02/04/02

CRCDHeader VP110.00.262002-02-04

Report ID: OMC5250 Page:1

PeopleSoft Order Management

Date:02/05/2002

ORDER CHANGE REPORT

Business Unit: US001

Order Date Order No Line No Sched No Reason Cd Change Date & TimeSold-To Cust ID DescriptionName

01004 2002-02-04 10.07.45Correcting Input ErrorERRORAdvanced Consulting

02/04/2002CEN0067

0

1-1 10050 02/04/2002 EA 16.00 39.99 639.84 Airbed, Queen 02/04/2002 39.99

Freight Terms: DestinationCarrier: SURFACE Contract No.: Drop Shipment: Y

Ship To: Advanced Consulting55 Adams StreetQuincy MA 02169United States

Order Adjustment 0.00

____________________________________________________________________________________________________________________________|Goods 639.84 Freight 0.00 Taxes 0.00 Grand Total 639.84 || |__________________________________________________________________________________________________________________________

Sales Order Run Dt: 02/05/2002Run Tm: 13:31:44

___________________________________________________________________________________________________|Order Number: CEN0067 |Date: 02/04/2002 |Pay Terms: 21030 |Page: 1 |___________________________________________________________________________________________________|Purchase Order Number: |___________________________________________________________________________________________________

Sold To:Advanced ConsultingPaula Smith55 Adams StreetQuincy MA 02169United States

Bill To:Advanced ConsultingPaula Smith55 Adams StreetQuincy MA 02169United States

____________________________________________________________________________________________________________________________Line-Sched Item Product Number Requested Ship Date UOM Quantity Net Price Extended Amt

Description Projected Ship Date List Price____________________________________________________________________________________________________________________________

Currency: US Dollar

End of Report

1-1 10050 02/03/2002 EA 25.00 38.99 974.76 Airbed, Queen 02/03/2002 39.99

Freight Terms: DestinationCarrier: SURFACE Contract No.: Drop Shipment: N

Ship To: Advanced ConsultingPaula Smith10 North MainOakland CA 94610United States

Order Adjustment 0.00

____________________________________________________________________________________________________________________________|Goods 974.76 Freight 0.00 Taxes 0.00 Grand Total 974.76 || |__________________________________________________________________________________________________________________________

Sales Quote Run Dt: 02/03/2002Run Tm: 14:30:38

___________________________________________________________________________________________________| C-Q0506 |Date: 02/03/2002 |Pay Terms: 21030 |Page: 1 |___________________________________________________________________________________________________|Purchase Order Number: |___________________________________________________________________________________________________

Sold To:Advanced ConsultingPaula Smith55 Adams StreetQuincy MA 02169United States

Bill To:Advanced ConsultingPaula Smith55 Adams StreetQuincy MA 02169United States

____________________________________________________________________________________________________________________________Line-Sched Item Product Number Requested Ship Date UOM Quantity Net Price Extended Amt

Description Projected Ship Date List Price____________________________________________________________________________________________________________________________

Currency: US Dollar

End of Report

C-Q0506 02/04/2002 1004 Advanced Consulting Open 399.90

PEOPLESOFT OM

REPORT ID: OMS5100 QUOTE REGISTER PAGE NO: 1

RUN DATE 02/04/2002

RUN TIME 09:40:17

Bus. Unit: US001--US001 NEW YORK OPERATIONS From 02/04/2002 To 02/04/2002

Order No Order Date Sold-To Cust ID Name PO Number Status Order Total

Bus. Unit Base Currency: US Dollar

End of Report

CEN0067 02/04/2002 1004 Advanced Consulting Open 639.84

CEN0068 02/04/2002 1006 Sara Outdoor 12399.A Open 300.00

PEOPLESOFT OM

REPORT ID: OMS5200 SALES ORDER REGISTER PAGE NO: 1

RUN DATE 02/05/2002

RUN TIME 13:44:19

Bus. Unit: US001--US001 NEW YORK OPERATIONS From 02/04/2002 To 02/05/2002

Order No Order Date Sold-To Cust ID Name PO Number Status Order Total


End of Report

02/22/2002 CEN0092 Hdr A1

CEN0093 Hdr A1

CEN0094 Hdr A1

CEN0095 Hdr E-A01

CEN0096 Hdr E-A01

CEN0097 Hdr E-A01

PEOPLESOFT OM

REPORT ID: OMS5300 UPDATE ORDER COMMISSION DATA PAGE NO: 1

RUN DATE 02/22/2002

RUN TIME 09:36:14

Bus. Unit: US001--US001 NEW YORK OPERATIONS 2000-01-22 To 2002-02-22

Order Support Teams

Order Date Order No Line Sched Team Code


No order commissions by schedule to update.

PEOPLESOFT OM

REPORT ID: OMS5300 UPDATE ORDER COMMISSION DATA PAGE NO: 2

RUN DATE 02/22/2002

RUN TIME 09:36:19

Bus. Unit: US001--US001 NEW YORK OPERATIONS 2000-01-22 to 2002-02-22

Basis Amount Option: Booking/shipment amounts include all sales order lines

Order Date Order No Line Sched Team Mbr Name Quota From Quota To Basis Amount Comm %


End of Report

1001 Apex Systems

CEN0019 10004 Long Sleeve T-Shirt, Women's 1 1 08/14/2000 10:53:51 10.0000 25.0000 250.00

08/14/2000 10:53:51

---------------- --------------

Total

10.0000 250.00

1002 Easy solutions

CEN0003 10010 Mountain Bike Gloves, Women's 4 1 08/02/2000 14:58:48 12.0000 25.0000 300.00

08/02/2000 14:58:48

CEN0018 10002 Long Sleeve T-Shirt, Men's 1 1 08/11/2000 16:31:20 10.0000 25.0000 250.00

08/11/2000 16:31:20

---------------- --------------

Total

22.0000 550.00

1003 Central Association

CEN0004 10009 Mountain Bike Gloves, Men's 1 1 08/02/2000 14:59:19 12.0000 25.0000 300.00

08/02/2000 14:59:19

10010 Mountain Bike Gloves, Women's 2 1 08/02/2000 14:59:47 12.0000 25.0000 300.00

08/02/2000 14:59:47

10011 Biking Gloves, Unisex 3 1 08/02/2000 15:00:11 12.0000 22.0000 264.00

08/02/2000 15:00:11

---------------- --------------

Total

36.0000 864.00

1004 Advanced Consulting

CEN0067 10050 Airbed, Queen 1 1 02/04/2002 09:33:50 16.0000 39.9900 639.84

02/04/2002 09:33:50

EAS0001 EX2018 Consulting 1 1 08/02/2000 15:01:27 10.0000 12.0000 120.00

08/02/2000 15:01:27

EX2019 Training Days 2 1 08/02/2000 15:02:13 10.0000 60.0000 600.00

08/02/2000 15:02:13

---------------- --------------

Total

36.0000 1,359.84

1005 Golden Inc.

CEN0005 10000 Men's Long Sleeve Bike Jersey 1 1 08/02/2000 15:03:04 6.0000 65.0000 390.00

08/02/2000 15:03:04

10002 Long Sleeve T-Shirt, Men's 2 1 08/02/2000 15:03:31 6.0000 25.0000 150.00

PEOPLESOFT OM

REPORT ID: OMS6100 BACKLOG REPORT PAGE NO: 1

RUN DATE 02/05/2002

RUN TIME 14:04:06

Bus. Unit: US001--US001 NEW YORK OPERATIONS

By Ship To Customer

Req Ship DateTime/

Order No Product Description Line Sched Sched Ship DateTime Backlog Qty Unit Price Backlog Amt


08/08/2000 10:38:08Config: TSHRTLSMEN-USX-FLOOR-Y

CEN0047 16003 Men's Ski Boots-touring 1 1 11/15/2000 14:40:29 1.0000 0.0000 0.00

11/15/2000 14:40:29

---------------- --------------

Total

3.0000 1,146.46

USA04 Western Pacific Wholesaler

DWS0002 10004 Long Sleeve T-Shirt, Women's 1 1 08/04/2000 15:43:58 1.0000 55.0000 55.00

08/04/2000 15:43:58

10005 Mountain Biking Shorts 2 1 08/04/2000 15:44:51 2.0000 20.0000 40.00

08/04/2000 15:44:51


08/04/2000 15:45:10

10012 Pro5500 Road Helmet 4 1 08/04/2000 15:45:34 2.0000 100.0000 200.00

08/04/2000 15:45:34

DWS0005 10000 Men's Long Sleeve Bike Jersey 1 1 08/04/2000 16:17:03 12.0000 20.0000 240.00

08/04/2000 16:17:03


08/04/2000 16:17:28

10003 Women's Long Sleeve Bike Shirt 3 1 08/04/2000 16:21:17 12.0000 30.0000 360.00

08/04/2000 16:21:17

10004 Long Sleeve T-Shirt, Women's 4 1 08/04/2000 16:21:27 12.0000 55.0000 660.00

08/04/2000 16:21:27

10009 Mountain Bike Gloves, Men's 5 1 08/04/2000 16:21:36 12.0000 35.0000 420.00

08/04/2000 16:21:36

10010 Mountain Bike Gloves, Women's 6 1 08/04/2000 16:21:46 12.0000 35.0000 420.00

08/04/2000 16:21:46


08/04/2000 16:21:56

---------------- --------------

Total

91.0000 3,295.00

USA14 Benicia Unified School District

DWS0003 10000 Men's Long Sleeve Bike Jersey 1 1 08/04/2000 16:13:26 12.0000 20.0000 240.00

08/04/2000 16:13:26


08/04/2000 16:14:05

10003 Women's Long Sleeve Bike Shirt 3 1 08/04/2000 16:14:14 12.0000 30.0000 360.00

08/04/2000 16:14:14

10004 Long Sleeve T-Shirt, Women's 4 1 08/04/2000 16:14:24 12.0000 55.0000 660.00

08/04/2000 16:14:24

PEOPLESOFT OM


RUN DATE 02/05/2002

RUN TIME 14:04:06


By Ship To Customer

Req Ship DateTime/



10012 Pro5500 Road Helmet 5 1 08/04/2000 16:14:34 12.0000 65.0000 780.00

08/04/2000 16:14:34

DWS0006 10010 Mountain Bike Gloves, Women's 1 1 08/04/2000 16:23:17 12.0000 35.0000 420.00

08/04/2000 16:23:17

10011 Biking Gloves, Unisex 2 1 08/04/2000 16:26:44 24.0000 45.0000 1,080.00

08/04/2000 16:26:44

---------------- --------------

96.0000 3,840.00

--------------

Total Backlog Amount 43,298.06

PEOPLESOFT OM


RUN DATE 02/05/2002

RUN TIME 14:04:09


By Ship To Customer

Req Ship DateTime/



End of Report

CEN0001 US011 10029 1 1 07/30/2000 3.0000 555

US011 10014 2 1 07/30/2000 5.0000 555

CEN0003 1002 10010 4 1 08/02/2000 12.0000 552

CEN0004 1003 10009 1 1 08/02/2000 12.0000 552

1003 10010 2 1 08/02/2000 12.0000 552

1003 10011 3 1 08/02/2000 12.0000 552

CEN0005 1005 10000 1 1 08/02/2000 6.0000 552

1005 10002 2 1 08/02/2000 6.0000 552

1005 10004 3 1 08/02/2000 6.0000 552

1005 10005 4 1 08/02/2000 6.0000 552

1005 10006 5 1 08/02/2000 6.0000 552

1005 10007 6 1 08/02/2000 6.0000 552

1005 10008 7 1 08/02/2000 6.0000 552

CEN0006 1008 10012 1 1 08/02/2000 24.0000 552

1008 10011 2 1 08/02/2000 24.0000 552

1008 10010 3 1 08/02/2000 12.0000 552

1008 10009 4 1 08/02/2000 12.0000 552

CEN0007 1010 10011 2 1 08/02/2000 24.0000 552

CEN0008 1011 EX2018 1 1 08/02/2000 12.0000 552

1011 EX2019 2 1 08/02/2000 12.0000 552

CEN0009 1009 MT2000 1 1 08/02/2000 3.0000 552

CEN0010 US010 LT5010 1 1 08/07/2000 5.0000 547

CEN0011 USA02 LT5010 1 1 08/08/2000 1.0000 546

CEN0012 USA02 BK1000-KIT 1 1 08/08/2000 1.0000 546

CEN0018 1002 10002 1 1 08/11/2000 10.0000 543

CEN0019 1001 10004 1 1 08/14/2000 10.0000 540

CEN0025 1009 10002 1 1 08/15/2000 12.0000 539

1009 10014 2 1 08/15/2000 12.0000 539

CEN0029 1008 10012 1 1 11/13/2000 10.0000 449

1008 10011 2 1 11/13/2000 12.0000 449

1008 10010 3 1 11/13/2000 10.0000 449

CEN0031 USA01 10000 1 1 11/13/2000 10.0000 449

USA01 10003 2 1 11/13/2000 12.0000 449

CEN0032 USA01 10007 1 1 11/13/2000 2.0000 449

USA01 10008 2 1 11/13/2000 3.0000 449

CEN0047 USA02 16003 1 1 11/15/2000 1.0000 447

CEN0056 1005 10050 1 1 03/30/2001 6.0000 312

1005 10050 1 2 04/30/2001 18.0000 281

CEN0067 1004 10050 1 1 02/04/2002 16.0000 1

CEN0068 1006 10066 1 1 02/04/2002 2.0000 1

DWS0001 USA01 10000 1 1 08/04/2000 1.0000 550

USA01 10003 2 1 08/04/2000 1.0000 550

USA01 10005 3 1 08/04/2000 1.0000 550

DWS0002 USA04 10004 1 1 08/04/2000 1.0000 550

USA04 10005 2 1 08/04/2000 2.0000 550

PEOPLESOFT OM

REPORT ID: OMS6210 OVERDUE SHIPMENTS REPORT PAGE NO: 1

RUN DATE 02/05/2002

RUN TIME 14:10:59


Days Allowed After Sched Ship Date: 0

Order No Ship-To Cust Product ID Line Sched Sched Date Overdue Qty Days Overdue

USA04 10011 3 1 08/04/2000 2.0000 550

USA04 10012 4 1 08/04/2000 2.0000 550

DWS0003 USA14 10000 1 1 08/04/2000 12.0000 550

USA14 10002 2 1 08/04/2000 12.0000 550

USA14 10003 3 1 08/04/2000 12.0000 550

USA14 10004 4 1 08/04/2000 12.0000 550

USA14 10012 5 1 08/04/2000 12.0000 550

DWS0004 USA01 10007 1 1 08/04/2000 12.0000 550

USA01 10008 2 1 08/04/2000 12.0000 550

USA01 10009 3 1 08/04/2000 12.0000 550

USA01 10010 4 1 08/04/2000 24.0000 550

USA01 10011 5 1 08/04/2000 24.0000 550

USA01 10012 6 1 08/04/2000 24.0000 550

DWS0005 USA04 10000 1 1 08/04/2000 12.0000 550

USA04 10002 2 1 08/04/2000 12.0000 550

USA04 10003 3 1 08/04/2000 12.0000 550

USA04 10004 4 1 08/04/2000 12.0000 550

USA04 10009 5 1 08/04/2000 12.0000 550

USA04 10010 6 1 08/04/2000 12.0000 550

USA04 10011 7 1 08/04/2000 12.0000 550

DWS0006 USA14 10010 1 1 08/04/2000 12.0000 550

USA14 10011 2 1 08/04/2000 24.0000 550

EAS0001 1004 EX2018 1 1 08/02/2000 10.0000 552

1004 EX2019 2 1 08/02/2000 10.0000 552

EAS0002 1009 10000 1 1 08/02/2000 12.0000 552

1009 10002 2 1 08/02/2000 12.0000 552

1009 10007 3 1 08/02/2000 6.0000 552

1009 10006 4 1 08/02/2000 12.0000 552

EDI0001 US008 10000 1 1 08/02/2000 12.0000 552

US008 10012 2 1 08/02/2000 12.0000 552

US008 10011 3 1 08/02/2000 12.0000 552

EDI0002 US011 10000 1 1 08/02/2000 12.0000 552

US011 10002 2 1 08/02/2000 12.0000 552

US011 10004 3 1 08/02/2000 12.0000 552

EDI0003 US010 10000 1 1 08/02/2000 12.0000 552

US010 10007 2 1 08/02/2000 12.0000 552

US010 10005 3 1 08/02/2000 12.0000 552

STR001 US008 10014 1 1 07/30/2000 12.0000 555

WES0001 1006 10000 1 1 08/02/2000 12.0000 552

1006 10002 2 1 08/02/2000 12.0000 552

1006 10004 3 1 08/02/2000 12.0000 552

1006 10008 4 1 08/02/2000 12.0000 552

1006 10009 5 1 08/02/2000 12.0000 552

1006 10010 6 1 08/02/2000 12.0000 552

1006 10011 7 1 08/02/2000 12.0000 552

PEOPLESOFT OM


RUN DATE 02/05/2002

RUN TIME 14:10:59




1006 10012 8 1 08/02/2000 12.0000 552

PEOPLESOFT OM


RUN DATE 02/05/2002

RUN TIME 14:11:00




End of Report

VPA0101 Agreement A SLS Sls Cont USA01 Active 01/01/2002 12/31/2002

Line No Prod ID/Prod Group Buy Agreement Qty Buy Agreement Am UOM OTD Qty OTD Amount Remaining Qty Remaining Amount

1 10000 10.0000 0.00 EA 550.00 0.0000 0.00

Order No Order Date Line No Order Qty UOM Net Unit Price Extended Net Price Sched No

CEN0092 02/22/2002 1 3.0000 EA 55.0000 165.0000 0

CEN0093 02/22/2002 1 3.0000 EA 55.0000 165.0000 0

CEN0094 02/22/2002 1 4.0000 EA 55.0000 220.0000 0

2 10002 10.0000 0.00 EA 0.00 10.0000 0.00

3 10003 50.0000 0.00 EA 0.00 50.0000 0.00

PeopleSoft OM

Report ID: OMS8100 BUYING AGREEMENT STATUS REPORT Page No. 1

Setid: SHARE By Buying Agreement ID Run Date: 02/22/2002

Run Time: 09:05:19

Buying Agreement Id Buying Agreement Description Type Type Desc Cust/Cust Group Status Start Date End Date


VPA0102 Agreement B GSA GSA Active 03/01/2002 09/30/2002

Line No Prod ID/Prod Group Buy Agreement Qty Buy Agreement Am UOM OTD Qty OTD Amount Remaining Qty Remaining Amount

2 EX2018 100.0000 0.00 EA 0.00 100.0000 0.00

3 EX2019 50.0000 0.00 EA 0.00 50.0000 0.00

PeopleSoft OM

Report ID: OMS8100 BUYING AGREEMENT STATUS REPORT Page No. 2

Setid: SHARE By Buying Agreement ID Run Date: 02/22/2002

Run Time: 09:05:20

Buying Agreement Id Buying Agreement Description Type Type Desc Cust/Cust Group Status Start Date End Date


End of Report

OMC1000-_424OMC3250-_426OMC4100-_425OMC4200-_428OMC4300-_427OMC5210-_396OMC5250-_397OMS1000_419OMS1000_440OMS5100_371OMS5200_420OMS5300_521OMS6100_421OMS6210_422OMS8100_511

1 BUSINESS UNIT OPTIONS Date: 02/15/2002 › ODLA › fin84_848 › eng › ...contact your Customer...

Documents

Transcript of 1 BUSINESS UNIT OPTIONS Date: 02/15/2002 › ODLA › fin84_848 › eng › ...contact your Customer...