[MaxLite] Received Inventory: 04/15/2015 NJ

[Anna Fung]

The following have been received in warehouse 03

 


Item #

Received Quantity

 

	

10A19DLED41

250

 

 


7A19GUDLED30

600

 

 


9A19DLED27

50

 

 


9A19DLED30

500

 

 


L10T8SE241

900

 

 


L18T8SE435-10

600

 

 

 


The following backorders have been allocated by the system

 


Terr

REP

Customer#

Order#

Seq#

Assemble#

Item#

Allocated.Q

Still-BO.Q

WH

Released?

Reason if not released


CEN

117

12RIC3

457830

1

	9A19DLED27

2

0

15

N

First order line.


CEN

118

12YON0

457845

1

	9A19DLED27

1

0

15

N

Credit Card Order.


CEN

119

12LEC0

457844

1

	9A19DLED27

1

0

15

N

First order line.


CEN

120

12UNI8

457843

1

	9A19DLED27

1

0

15

N

First order line.


CEN

121

12VIS0

457836

1

	9A19DLED27

1

0

15

N

First order line.


CEN

122

12LIG40

457841

1

	9A19DLED27

1

0

15

N

First order line.


CEN

123

12LIG35

457849

1

	9A19DLED27

1

0

15

N

First order line.


CEN

124

12LIG42

457847

1

	9A19DLED27

1

0

15

N

First order line.


CEN

125

12LUM2

457835

1

	9A19DLED27

1

0

15

N

Credit Card Order.


CEN

126

12GRE4

467203

1

	7A19GUDLED30

9

0

03

Y

	

CEN

126

12SPE6

457840

1

	9A19DLED27

1

0

15

N

First order line.


CEN

155

12DOU0

457854

1

	9A19DLED27

6

0

03

N

First order line.


CEN

166

12IMA0

457832

1

	9A19DLED27

1

0

15

N

First order line.


CON

200

22JOP0

457866

1

	9A19DLED27

2

0

03

N

Consumer.


CON

209

21THE3

464783

2

	7A19GUDLED30

60

0

15

N

Consumer.


CON

216

22GRA2

460190

2

	7A19GUDLED30

43

0

03

N

Consumer.


EAS

100

11BIM0

457985

1

	9A19DLED27

24

0

03

N

First order line.


EAS

102

11EFI0

468507

1

	7A19GUDLED30

3

0

03

N

First order line.


EAS

103

11NGM0

459598

3

	7A19GUDLED30

200

0

03

N

Credit Card Order.


EAS

103

11SUP2

465699

7

	7A19GUDLED30

25

0

03

Y

	

EAS

104

11CED42

465556

1

	7A19GUDLED30

7

0

03

N

First order line.


EAS

109

11UNI3

464046

1

	10A19DLED41

25

0

03

Y

	

EAS

111

11NEW3

465118

8

	10A19DLED41

12

0

03

Y

	

EAS

115

11CED38

466171

1

	10A19DLED41

24

0

03

Y

	

EXP

507

31CIT0

465413

1

	9A19DLED30

100

0

03

N

Export.


EXP

524

30FEI0

460983

3

	10A19DLED41

80

0

03

N

Export.


EXP

524

30QSA0

458127

1

	9A19DLED27

4

1

03

N

Export.


NAT

600

15EIG0

454957

2

	9A19DLED27

2

0

15

N

Open A/R over 90 exists.


OEM

699

11BRO1

464976

1

	7A19GUDLED30

10

0

03

Y

	

OEM

699

15CRI2

459652

2

	9A19DLED30

4

0

03

Y

	

WES

139

13LIG11

468474

1

	7A19GUDLED30

2

0

03

N

First order line.


EAS

106

11HIT0

452795

5

 

L18T8SE435-10

550

0

03

N

Over credit limit


EAS

111

11QUA2

466585

9

 

L10T8SE241

10

0

15

Y

 


WES

178

13TLC0

459084

1

 

L18T8SE435-10

30

0

03

N

First order line.

By Anna Fung

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