cornerstone reports - idexx · practice staff will find this reporting tool invaluable in...

Powered by SmartLink™ Technology

IDEXX Cornerstone®

Practice Management Software

Cornerstone® Reports

IDEXX Cornerstone®

Cornerstone® Reports • • Cornerstone® 7.6

Proprietary Rights Notice

© 2009 IDEXX Laboratories, Inc. All rights reserved.

Information in this document is subject to change without notice. Practice names, doctors, staff, patients, clinics, companies and data used in examples are fictitious unless otherwise noted. No part of this document may be reproduced or transmitted in any form or by any means, electronic, mechanical or otherwise, for any purpose, without the express written permission of IDEXX Laboratories. IDEXX Laboratories retains all rights, title and interest in this document, and any copies thereof, and in all patent or trademark, copyright, trade secret and/or other intellectual or industrial property rights covering this document or subject matter in this document. The furnishing of this document does not give a license to these property rights except as expressly provided in any written license agreement from IDEXX Laboratories. Your use of this document and the software that is the subject of this document shall be in accordance with the express terms and conditions of that license agreement. Your possession of this document does not alter or affect the terms of that license agreement in any way.

Appointment Scheduler, Cornerstone, Patient Advisor, Patient Clipboard and SmartLink are trademarks or registered trademarks of IDEXX Laboratories, Inc. in the United States and/or other countries. All other product and company names and logos are trademarks of their respective holders.

Published by IDEXX Laboratories, Inc.IDEXX Computer Systems2536 Alpine RoadEau Claire, Wisconsin 54703, USA(715) 834-0355www.idexxcornerstone.com

Printed in the United States of America.

07272009

IDEXX Cornerstone®


Cornerstone Reports Table of ContentsGeneral Information ........................................................................................................................................................ 5

Overview ..........................................................................................................................................................................................5Viewing Requirements ....................................................................................................................................................................5How to Use This Document ............................................................................................................................................................5Selecting Multiple Periods on the End of Period windows .............................................................................................................7Printing a Report .............................................................................................................................................................................7Saving a Report as a Cornerstone PDF ..........................................................................................................................................7Saving a Report as a Text File .........................................................................................................................................................8Questions ........................................................................................................................................................................................8

Chapter 1: End of Day Reports ....................................................................................................................................... 9Report Title: Charged on Account Report ......................................................................................................................................9Report Title: Current Activity Report ...............................................................................................................................................10Report Title: Daily Audit Trail ...........................................................................................................................................................11Report Title: Daily Deposit Report ..................................................................................................................................................12Report Title: Daily Payment Register - By Cashier By Client ID .....................................................................................................13Report Title: Daily Payment Register - By Cashier By Payment Type ............................................................................................14Report Title: Daily Payment Register - By Client Last Name ..........................................................................................................15Report Title: Daily Payment Register - By Payment Type ...............................................................................................................16Report Title: Daily Revenue Report .................................................................................................................................................17Report Title: Daily Staff Commission Detail Report - Gross ...........................................................................................................19Report Title: Daily Staff Commission Detail Report - Net ...............................................................................................................20Report Title: Daily Staff Commission Summary Report - Gross .....................................................................................................21Report Title: Daily Staff Commission Summary Report - Net .........................................................................................................22Report Title: Daily Summary Report ...............................................................................................................................................23Report Title: Deposit Report - Checks - By Check Number/Answer ..............................................................................................25Report Title: Deposit Report - Checks - By Client ID ......................................................................................................................26Report Title: Deposit Report - Checks - By Client Last Name ........................................................................................................27Report Title: Invoice Register - Closed Invoices .............................................................................................................................28Report Title: Invoice Register - Open Invoices ...............................................................................................................................29Report Title: Itemized Audit Trail .....................................................................................................................................................30Report Title: Itemized Audit Trail for Revenue Center Report .........................................................................................................31Report Title: Prior to 8.0 - Medical Notes Finalized by EOD / 8.0 - Patient Documents Finalized by EOD ...................................32Report Title: New Client Report by Client ID...................................................................................................................................33Report Title: New Client Report by Client Last Name.....................................................................................................................34Report Title: Patient Visit List by Date .............................................................................................................................................35Report Title: Patient Visit List by Type .............................................................................................................................................36Report Title: Returned Check Report by Client ID ..........................................................................................................................37Report Title: Returned Check Report by Client Last Name ............................................................................................................38Report Title: Sales Tax Summary by Revenue Center Report ........................................................................................................39Report Title: Service and Inventory Sales by Revenue Center Report by Class Description ........................................................40Report Title: Service and Inventory Sales by Revenue Center Report by Class ID .......................................................................41Report Title: Service and Inventory Sales by Revenue Center – Staff ID .......................................................................................42Report Title: Service and Inventory Sales by Revenue Center – Staff Last Name .........................................................................43Report Title: Service and Inventory Sales Report - Closed Invoices by Class Description ...........................................................44Report Title: Service and Inventory Sales Report - Closed Invoices by Class ID ..........................................................................45Report Title: Service and Inventory Sales Report - Closed Invoices by Staff ID ............................................................................46Report Title: Service and Inventory Sales Report - Closed Invoices by Staff Name ......................................................................47

IDEXX Cornerstone®


Report Title: Standard Fee Exception Report - By Item Description ..............................................................................................48Report Title: Standard Fee Exception Report - By Item ID .............................................................................................................49Report Title: Standard Fee Exception Summary ............................................................................................................................50Report Title: Statistics By Staff - Closed Invoices Report ...............................................................................................................51Report Title: Statistics By Species - Closed Invoices Report .........................................................................................................52

Chapter 2: End of Month Reports .................................................................................................................................. 53Report Title: Accounts Receivable Report - by Client Name ..........................................................................................................53Report Title: Accounts Receivable Report - by Client ID ................................................................................................................54Report Title: Accounts Receivable Status Report - Closed Invoices..............................................................................................55Report Title: Finance Charge Report - by Client ID ........................................................................................................................57Report Title: Finance Charge Report - by Client Last Name ..........................................................................................................58Report Title: Inventory Sales Report - Closed Invoices - By Class by Desc ..................................................................................59Report Title: Inventory Sales Report - Closed Invoices - By Class by ID .......................................................................................60Report Title: Inventory Sales Report by Revenue Center - by Class by Desc ...............................................................................61Report Title: Inventory Sales Report by Revenue Center - by Class by ID ....................................................................................62Report Title: Monthly Adjustment Summary - By Client ID ............................................................................................................63Report Title: Monthly Adjustment Summary - By Client Last Name ..............................................................................................64Report Title: Monthly Clients with Open Invoices - By Client ID ....................................................................................................65Report Title: Monthly Clients with Open Invoices - By Invoice No. ................................................................................................66Report Title: Monthly Deposit Report .............................................................................................................................................67Report Title: Monthly Sales Summary ............................................................................................................................................68Report Title: Monthly Staff Commission Detail Report - Gross ......................................................................................................69Report Title: Monthly Staff Commission Detail Report - Net ..........................................................................................................70Report Title: Monthly Staff Commission Summary Report - Gross ................................................................................................71Report Title: Monthly Staff Commission Summary Report - Net ....................................................................................................72Report Title: Monthly Staff Commission Totals Report - Gross ......................................................................................................73Report Title: Monthly Staff Commission Totals Report - Net ..........................................................................................................74Report Title: New Client Report - By Client ID ................................................................................................................................75Report Title: New Client Report - By Client Last Name ..................................................................................................................76Report Title: Referral Report - Doctor by Hospital ..........................................................................................................................77Report Title: Referral Report - Hospital by Doctor ..........................................................................................................................78Report Title: Referral Summary by Hospital ...................................................................................................................................79Report Title: Referral Summary by Doctor ......................................................................................................................................80Report Title: Referral Summary - Doctor by Hospital .....................................................................................................................81Report Title: Referral Summary - Hospital by Doctor .....................................................................................................................82Report Title: Returned Check Summary .........................................................................................................................................83Report Title: Sales Tax Summary by Revenue Center ....................................................................................................................84

Chapter 3: Invoice Item Reports .................................................................................................................................... 85Report Title: Compliance Report ....................................................................................................................................................85Report Title: Controlled Substance Report .....................................................................................................................................86Report Title: Departing Instructions Report ....................................................................................................................................87Report Title: Invoice Group Item Setup Report ..............................................................................................................................88Report Title: Invoice Item Classification Setup Report ...................................................................................................................89Report Title: Invoice Item Dispensing Setup Report ......................................................................................................................90Report Title: Invoice Item Information Report .................................................................................................................................91Report Title: Invoice Item Price Information Report ........................................................................................................................92Report Title: Invoice Item Reminder Information Report ................................................................................................................93Report Title: Invoice Item Sales Information Report .......................................................................................................................94Report Title: Invoice Item Setup Report ..........................................................................................................................................95Report Title: Invoice Item Tax Setup Report ...................................................................................................................................96Report Title: Pick Item Setup Report ..............................................................................................................................................97

IDEXX Cornerstone®


General InformationThis section contains general information that may be used or referred to in specific reports found in this document.

Overview

Practice staff will find this reporting tool invaluable in understanding the most widely requested reports. Although this resource doesn’t contain all predefined Cornerstone reports, it will provide information for 86 reports commonly sought by practices.

End of Day Reports (Count = 42)• End of Month Reports (Count = 31)• Invoice Item Reports (Count = 13)•

Viewing RequirementsIn order to have the best viewing experience for this tool, use Adobe Reader 8.0 or later. Go to www.adobe.com for the latest Adobe Reader version.

How to Use This DocumentThis resource provides the following nine key pieces of report information that can be searched upon:

Title• Description• Sort Order and Range• Fields• Directions to Run This Report• Thumbnail of Sample Report• Clickable Link to View Full Copy of Report• Tip• Version(s) the Report Can Be Found In (Applies To)•

Use any of these three methods to search for desired reporting information:

Method #1

Click in the Find box and enter the keyword you are seeking (i.e. deposit). 1.

http://www.adobe.com

IDEXX Cornerstone®


Click the 2. Find Next button and the applicable text will be highlighted in the document.

Method #2

Scan the 1. Table of Contents starting on page 3, which provides a report listing.Click on the report name to be taken to that report.2.

Method #3

Use the 1. Bookmark function on the left of your window to click to a specific report.

IDEXX Cornerstone®


Selecting Multiple Periods on the End of Period windows1. On the Daily Reports, Monthly Reports or Yearly Reports windows, in the Periods area, select the first period.

Note: When selecting your first period of a multiple period report, keep in mind the report will contain data from the moment in time since the last period closing. (i.e. end of day closed on Fri 7/3/09 and next closed daily period is 7/6/09, and you select 7/6/09 as your first period, the report will contain transactions entered on 7/4 and 7/5, if there were any.)

2. Hold the Shift key on your keyboard down.

3. Select the ending Period.

Note: You must select consecutive daily periods.

4. This will highlight all ranges between beginning and ending period.

Note: This will also add all totals together.

5. Verify the correct reports are selected and click Preview or Print.

Note: You cannot Preview multiple reports as the Preview button is grayed.

Printing a ReportThis output option prints the report directly to a printer, without the option to preview it first. The Print Options window displays once you have selected your desired sort order and range. Here you can set the number of copies, specify a page range, and choose an alternate printer if you do not want this report to print to the default printer.

Changing the Printer Selection:1. Click the Printer... button.

2. The Printer Selection window displays the printers available from this computer. Select the desired printer from the list and click OK.

Note: Printer selection options will vary.

Saving a Report as a Cornerstone PDFThe Cornerstone PDF printer option converts a report to a .pdf file (portable document format). Use of the Cornerstone PDF feature allows you to save a report as a file and retain its format, so the document can be used with other software and as an e-mail attachment.

To Save a Report as a Cornerstone PDF:

1. On the Reports list select the desired report.

2. Click Print.

3. Complete the Sort Order and Range.

IDEXX Cornerstone®


4. Click OK.

5. The Print Options window displays. Click the Printer... button.

6. Select Cornerstone PDF and click OK.

7. The Save As... window displays.

8. Click the drop-arrow in the Save in field to select the location for the saved report, or leave the default location set to Desktop. You will need to remember this location when you want to retrieve the file later for merging or importing into another software program.

9. Press Tab twice to move the File name field and enter a name for the report.

10. Click Save.

Saving a Report as a Text FileThe Save As print option allows you to specify a file name and location to which to save the report as a text file. This option does not allow you to preview the report and does not retain the format that you see in the preview screen. The resulting text file is in comma-delimited format, which is useful for exporting information to be used in other software products (e.g. Microsoft® Word, Microsoft® Excel, QuickBooks®, etc).

To save a report as a text file:1. On the Reports list select the desired report.

2. Click Save As.

3. Complete the Sort Order and Range.

4. Click OK. The Save As... window displays.

5. Click the drop-arrow in the Save in field to select the location for the saved report, or leave the default location set to Desktop. You will need to remember this location when you want to retrieve the file later for merging or importing into another software program.

Note: For creating and saving a file that will be used for generating labels using Microsoft Word, save the file as “labels.txt” in the Cstone folder. This is the default location the Cornerstone label templates look to when attempting to locate the necessary text file.

6. Press Tab twice to move to the File name field and enter a name for the report.

7. Click Save.

QuestionsIf you have any questions about this reporting tool, please call IDEXX Cornerstone Support at 1-800-695-2877, option #1.

IDEXX Cornerstone®


Report Title: Charged on Account Report

Report Description Sort Order and RangeUse the Charged on Account Report to view clients who charged amounts on their account.

Sort Order Range

There are no • Sort Order options for this report. There are no • Range options for this report.

Report Fields

Client ID• : A maximum 10 character ID (numbers and/or letters) assigned to the client record.

Client Name• : The name that the client most often is referred by.

Invoice Total• : Gross sales amount ∙ Sales tax.

Manual Discounts• : Does not include line item discounts.

Net Total• : Invoice Total ∙ Manual Discounts.

Amount Paid• : Partial amount paid (if any) on invoice (does not include Prepay amounts).

Net Charged• : Net Total ∙ Amount Paid.

Account Balance• : Accounts receivable balance at the time report is printed.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the

Charged on Account Report.3. In the Daily Periods area, select the date to preview the report. Some

reports are not available to preview or print from the ‘Current’ Daily Period Processed.Note: To select and preview or print multiple report dates see Tip

below.

4. Click Preview. The report will display.

Click here to see a full copy of this report

Cornerstone Support Reference Document: KB382

Applies ToThis report applies to all Cornerstone® versions starting with Cornerstone® 4.0.

Click here view the steps to select multiple daily periods for this report.

Chapter 1: End of Day Reports

IDEXX Cornerstone®


Report Title: Current Activity Report

Report Description Sort Order and RangeThe Current Activity Report shows current financial activity since the last end of day processed as well as the number of new clients, patient visits and number of invoices.

Note: Doesn’t include voided invoices.

Sort Order Range


Report FieldsNew Clients• : Total number of new clients created.

Patient Visits• : Total number of patients invoiced.

Number of Invoices• : Total number of invoices.

Gross Sales• : Total invoice sales less Taxes.

Average Gross per Invoice• : Gross Sales divided by Number of Invoices.

Minus Manual Discount• : Total of manual discounts.

Minus Preset Discounts• : Total of line item discounts.

Net Sales• : Total of Gross Sales less Manual Discount less Preset Discount.

Average Net per Invoice• : Net Sales divided by Number of Invoices.

Taxes• : Total tax amount.

Total Potential Collections• : Total Net Sales plus Taxes.

Net Service Revenues• : Total of service items sold less Discounts less Taxes.

Net Inventory Revenues• : Total of inventory items sold less Discounts less Taxes.

Total Net Revenue• : Total Net Service Revenues plus Net Inventory Revenues.

Total Payments: Total Payments less change given.•

Cash Refunds• : Total Cash refunds performed for period.

Total Deposits• : Total Payments less Cash Refunds.

Returned Checks• : Total dollar amount of returned checks for period.

Service Charges• : Service Charges applied to Returned Checks.

Adjustments• : Total of account adjustments during period.

Write Offs• : Total amount written off during period.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Current

Activity Report.3. In the Daily Periods area select the desired closings processed.

Note: To select multiple closings processed see Tip below.



Cornerstone Support Reference Document: KB383Applies ToThis report applies to all Cornerstone® versions starting with Cornerstone® 4.0.


This report can only be run • from Current.

IDEXX Cornerstone®


Report Title: Daily Audit Trail

Report Description Sort Order and RangeThe Daily Audit Trail shows every invoice and payment transaction within the selected daily periods.

Sort Order Range


Report FieldsClient ID• : A maximum 10 character ID (numbers and/or letters) assigned to the client record.


Transaction Type• :

Invoice• Payment• Manual Discounts• Cash Refund• Change Given•

Returned Check• Adjustments• Write Offs• Reinstates• EOM Finance Charges•

Transaction Amount• : The total dollar amount of each transaction.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Daily

Audit Trail Report.3. In the Daily Periods area select the desired closings processed.







IDEXX Cornerstone®


Report Title: Daily Deposit Report

Report Description Sort Order and RangeThe Daily Deposit Report provides separate totals of each payment type received and totals these payments.

Sort Order Range

There are no • Sort Order options for this report. Cashier ID•

Report FieldsPayment Type• : The type of each payment for each transaction selected in the Payment window.

Deposit Amount• : Total amount received for payment type.


Deposit Report.3. In the Daily Periods area select the desired closings processed.







Additional Information Also included but without headings:

Net Cash• : Cash payments ∙ Cash Refund ∙ Change Given.

Total Daily Receipts:• Net Cash ∙ All other payment types.

Notes:

It is recommended that the Daily Deposit Report be printed every time End of • Day is processed. Preview this report before processing End of Day so that any errors can be corrected before running End of Day

Use this report in combination with the Daily Payment Register - By Payment • Type to help balance the cash drawer

IDEXX Cornerstone®


Report Title: Daily Payment Register - By Cashier By Client ID

Report Description Sort Order and RangeThe Daily Payment Register - By Cashier By Client ID report lists each client who made a payment during the day categorized by cashier ID.

Sort Order Range




Payment Amount• : The total amount of the payment received.

Balance Due• : The balance remaining.


Payment Register - By Cashier By Client ID report.3. In the Daily Periods area select the desired closings processed.







Additional Information Also included but without headings:

Cashier Code• : Unique cashier identification number.

Client Sub Total• : Subtotal of payment amount for each client listed under a specific cashier ID.

Cashier Sub Total• : Total of payment amounts for specified cashier ID.

Grand Total• : Total of the payment amount column for all clients and cashier IDs.

IDEXX Cornerstone®


Report Title: Daily Payment Register - By Cashier By Payment Type

Report Description Sort Order and RangeThe Daily Payment Register - By Cashier by Payment Type report lists each client who made a payment during the day categorized by cashier ID and subtotaled by payment types.

Sort Order Range







Payment Register - By Cashier By Payment Type report.3. In the Daily Periods area select the desired closings processed.







Additional InformationAlso included but without headings:

Cashier Code• : Unique cashier identification number.

Payment Type Sub Total• : Subtotal of payment amount for each payment type listed under a specific cashier ID.

Cashier Sub Total• : Total of payment amounts for specified cashier ID.

Grand Total• : Total of the payment amount column for all clients and cashier IDs.

IDEXX Cornerstone®


Report Title: Daily Payment Register - By Client Last Name

Report Description Sort Order and RangeThe Daily Payment Register - By Client Last Name report lists each client who made a payment during the day. Use this report to review daily business and see a recap of client visits, payments and balances due.

Sort Order Range




Payment Type• : The type of each payment for each transaction.




Payment Register - By Client Last Name report.3. In the Daily Periods area select the desired closings processed.








Grand Total• : Total of the Payment Amount column.

IDEXX Cornerstone®


Report Title: Daily Payment Register - By Payment Type

Report Description Sort Order and RangeThe Daily Payment Register - By Payment Type report lists each client who made a payment during the day categorized and subtotaled by payment types. Like the Daily Payment Register - By Client Last Name, use the report to review daily business and see a recap of client visits, payments and balances due.

Sort Order Range




Payment Type• : The type of each payment for each transaction.




Payment Register - By Payment Type report.3. In the Daily Periods area select the desired closings processed.








Sub Total• : Payment subtotal amount.

Grand Total• : Total of the Payment Amount column.

IDEXX Cornerstone®


Report Title: Daily Revenue Report

Report Description Sort Order and RangeThe Daily Revenue Report summarizes credits and debits in balance sheet form. This report can be printed for a multiple date range.

Sort Order Range


Report FieldsDebits

Cash• : Total amount of cash received during the selected periodCheck• : Total amount of checks received during the selected periodOther• : A listing of all other payment types used throughout the period (ex. Visa, Mastercard, Care Credit, etc..)Change Given• : The total amount of change returned to the clientNet Change to A/R• :

∙ ∙Total Credits ∙ Cash ∙ Check ∙ Other ∙ Change Given ∙ Manual Discount ∙ Preset Discount ∙ Cash Refunds ∙ Adjustments ∙ Finance Charges [from the Credits section]∙

Note: Do not subtract Finance Charges if running report for the End of Day period created by End of Month.

Manual Discount• : Total invoice discountsPreset Discount• : Line item discountsCash Refunds• : Total amount of cash refunds provided during the selected period.Adjustments• : Total amount of adjustments made to the client’s account during the selected periodTotal Debits• :

∙ ∙Cash ∙ Check ∙ Change Given ∙ Other ∙ Net Change to A/R ∙ Manual Discount ∙ Preset Discount ∙ Cash Refunds ∙ Adjustments∙

CreditsGross Non-taxable Services• : Total amount of gross non-taxable services during the selected periodGross Taxable Services• : Total amount of gross taxable services during the selected periodGross Non-taxable Inventory• : Total amount of gross non-taxable inventory items during the selected periodGross Taxable Inventory• : Total amount of gross taxable inventory items during the selected periodTaxes• : A listing of each tax, and the dollar amount collected for eachReturned Checks• : Total amount of all returned checks during the selected periodService Charges• : Total amount of service charges charged to client accounts during the selected periodBilling Charges• : Total amount of billing charges charged to client accounts during the selected periodFinance Charges• : Total amount of finance charges charged to the client accounts during the selected periodWrite Offs• : Total amount written off during the selected periodTotal Credits• :

∙ ∙Gross Non-taxable Services ∙ Gross Taxable Services ∙ Gross Non-taxable Inventory ∙ Gross Taxable Inventory ∙ Taxes ∙ Returned Checks ∙ Service Charges ∙ Billing Charges ∙ Finance Charges ∙ Write Offs∙

(Continue on next page)

Important InformationThis report cannot be run from Current.• This report balance • ∙ 0.A total is also provided for the entire report.•

IDEXX Cornerstone®


Directions to Run the Report1. In Cornerstone, select Reports > End Of Period > End Of Day.

2. Select the desired End of Day Date from the Daily periods area.

3. Select Daily Revenue Report from Report list.

4. Click Preview.

5. Click Print to print the report, Save to save the report to a specific location or Cancel to close the report preview window.


Applies ToThis report applies to all Cornerstone® versions starting with Cornerstone® 3.x.



IDEXX Cornerstone®


Report Title: Daily Staff Commission Detail Report - Gross

Report Description Sort Order and RangeThe Daily Staff Commission Detail Report – Gross shows the commission for staff members by invoice item by item classification. The totals on this report include any discounts given through the preset or manual discounts.

Sort Order Range


Report FieldsStaff• : The unique ID for each staff set up in Cornerstone.

Item Class• : The invoice item classification.

Item Subclass• : The invoice item subclassification.

Item ID• : The unique item ID assigned to each invoice item ID.

Item Description• : The description assigned to each invoice item.

Quantity• : Total quantity sold to that staff member.

Sale Amount• : Total Net sales.

Commission• : Amount of commission (based on commission percentages set for that staff member in the Staff Commission Information).

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Daily Staff

Commission Detail Report - Gross report.3. In the Daily Periods area select the desired closings processed.







Calculated using invoice sales, not • payments.

Note: The sales amount on this report does not deduct line item or manual discounts.

IDEXX Cornerstone®


Report Title: Daily Staff Commission Detail Report - Net

Report Description Sort Order and RangeThe Daily Staff Commission Detail Report - Net shows the commission for staff members by invoice item by item classification. The totals on this report are less any discounts given through preset or manual discounts.

Sort Order Range


Report FieldsStaff• : The unique ID for each staff set up in Cornerstone.

Item Class• : The invoice item classification.

Item Subclass• : The invoice item subclassification.







Commission Detail Report - Net report.3. In the Daily Periods area select the desired closings processed.







Calculated using invoice sales, not • payments.

Note: The sales amount on this report is after line item and manual discounts have been applied.

IDEXX Cornerstone®


Report Title: Daily Staff Commission Summary Report - Gross

Report Description Sort Order and RangeThe Daily Staff Commission Summary Report - Gross shows the commission for staff members summarized according to invoice item classification.

Note: These do not include payments received on account.

Sort Order Range


Report FieldsStaff ID and Name• : The unique ID for each staff set up in Cornerstone.

Item Classification• : The invoice item classification.


Sale Amount• : Total Gross sales.



Commission Summary Report - Gross report.3. In the Daily Periods area select the desired closings processed.








Totals for staff member•

Note: The sales amount on this report does not deduct line item or manual discounts.

IDEXX Cornerstone®


Report Title: Daily Staff Commission Summary Report - Net

Report Description Sort Order and RangeThe Daily Staff Commission Summary Report - Net shows the commission for staff members summarized according to invoice item classification.

Note: These do not include payments received on account.

Sort Order Range


Report FieldsStaff ID and Name• : The unique ID for each staff set up in Cornerstone.

Item Classification• : The invoice item classification.





Commission Summary Report - Net report.3. In the Daily Periods area select the desired closings processed.








Totals for staff member•

Note: The sales amount on this report is after line item and manual discounts have been applied.

IDEXX Cornerstone®


Report Title: Daily Summary Report

Report Description Sort Order and RangeUse the Daily Summary Report to track the health of the practice. The report displays a summary of the total practice including Daily, Month To Date and Year To Date statistics.Note: Can be run on a closed period, but not on ‘Current;.

Sort Order Range


Report FieldsNew Clients• : Total number of new clients createdPatient Visits• : Total number of patients invoicedNumber Of Invoices• : Total number of closed invoices. Note: Does not include voided invoices.Gross Sales• : Total invoice sales less taxesAverage Gross per Invoice• :

∙ ∙Gross sales ∙ Number of invoices∙Minus: Manual Discount• : Total of manual discountsMinus: Preset Discounts• : Total of line item discountsNet Sales:•

∙ ∙Gross sales ∙ Manual discount ∙ Preset discount∙Average Net per Invoice - •

∙ ∙Net sales ∙ Number of invoices∙Taxes• : Total tax amountTotal Potential Collections:•

∙ ∙Net sales ∙ Taxes∙Net Service Revenues:•

∙ ∙Total of service items sold ∙ Discounts ∙ Taxes∙Net Inventory Revenues:•

∙ ∙Total of inventory items sold ∙ Discounts less taxes∙Total Net Revenue:•

∙ ∙Net service revenues ∙ Net inventory revenues∙

New Receivables• :∙ ∙Invoice amount ∙ Invoice discounts ∙ Payments ∙ Change given∙ where amount is > 0

Note: If a closed invoice is retrieved and a payment is entered on it, that payment is not included or displayed here.

Old Receivables Paid• :∙ ∙Invoice amount ∙ Invoice discounts ∙ Payments ∙ Change given∙ ≤ ∙0 ∙ Invoice payments on closed Invoices ∙ Payments not attached to an invoice∙

Note: Payments made on payments received and over payments made on invoices before they are closed (when there is a previous balance due for that client.

Net Change• : ∙ ∙New receivables ∙ Old receivables paid∙

Total Payments•∙ ∙Gross sales ∙ Manual discounts ∙ Preset discounts ∙ Net change∙ OR ∙ ∙Total potential collections ∙ Net change∙

Cash Refunds: Total amount of cash refunds performed for period•Total Deposits:•

∙ ∙Total payments ∙ Cash refunds∙Returned Checks• : Total amount of returned checks for periodService Charges• : Total amount of service charges applied to returned checksAdjustments• : Total of account adjustments during periodWrite Offs• : Total amount written off during period

(Continue on next page)

IDEXX Cornerstone®



Directions to Run the Report1. In Cornerstone, select Reports > End Of Period > End Of Day.

2. Select the desired End of Day Date from the Daily periods area.

3. Select Daily Summary Report from Report list.

4. Click Preview.




IDEXX Cornerstone®


Report Title: Deposit Report - Checks - By Check Number/Answer

Report Description Sort Order and RangeUse the Deposit Report – Checks – By Check No./Answer to view a lists all of the checks entered as payments. Use as part of the deposit record at the practice’s bank.

Sort Order Range




Check Number/Answer• : Check number entered in the Answer field in the Payment window.

Payment Amount• : Amount entered in the Payment window.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Deposit

Report - Checks - By Check No./Answer report.3. In the Daily Periods area select the desired closings processed.







The Deposit Report - Checks can be • sorted three ways (Check Number/Answer, Client ID or Client Last Name). Each report is run separately from the Daily reports window.

IDEXX Cornerstone®


Report Title: Deposit Report - Checks - By Client ID

Report Description Sort Order and RangeUse the Deposit Report – Checks by Client ID to view a list of all the checks entered as payments. Use as part of the deposit record at the practice’s bank.

Sort Order Range







Report - Checks - By Client ID report.3. In the Daily Periods area select the desired closings processed.








IDEXX Cornerstone®


Report Title: Deposit Report - Checks - By Client Last Name

Report Description Sort Order and RangeThe Deposit Report – Checks – By Client Last Name report lists all of the checks entered as payments. Use this report as part of the deposit record at the practice’s bank.

Sort Order Range







Report - Checks - By Client Last Name report.3. In the Daily Periods area select the desired closings processed.








IDEXX Cornerstone®


Report Title: Invoice Register - Closed Invoices

Report Description Sort Order and RangeThe Invoice Register – Closed Invoices report lists basic information for each invoice closed during the selected daily periods.

Sort Order Range


Report FieldsInvoice Number• : Unique invoice identifier.



Sales Amount• : Gross sales total for invoice.

Sales Tax• : Total amount of tax for taxable items.

Manual Discount• : Total amount of discounts applied using the Manual Discount option.

Other Discount• : Line item discounts (shown in Controls > Discounts).

Cash Refund• : Amount of cash refund, if given.

Total Invoice• : Sales Amount ∙ Sales Tax ∙ Manual Discount ∙ Other Discount.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Invoice

Register - Closed Invoices report.3. In the Daily Periods area select the desired closings processed.







Only closed invoice totals are applied • to Daily Report totals.

IDEXX Cornerstone®


Report Title: Invoice Register - Open Invoices

Report Description Sort Order and RangeThe Invoice Register – Open Invoices report lists basic information for each open invoice during the selected daily periods.

Sort Order Range


Report FieldsInvoice Number• : Unique invoice identifier.



Sales Amount• : Gross sales total for invoice.

Sales Tax• : Total amount of tax for taxable items.

Manual Discount• : Total amount of discounts applied using the Manual Discount option.

Other Discount• : Line item discounts (shown in Controls > Discounts).

Cash Refund• : Amount of cash refund, if given.

Total Invoice• : Sales Amount ∙ Sales Tax ∙ Manual Discount ∙ Other Discount.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Invoice

Register - Open Invoices report.3. In the Daily Periods area select the desired closings processed.







Once an invoice is posted it will no • longer appear on this report.

Open Invoice totals are not applies to • Daily Report totals.

IDEXX Cornerstone®


Report Title: Itemized Audit Trail

Report Description Sort Order and RangeThe Itemized Audit Trail report details each transaction entered during the daily period. Transactions are displayed in the order they were entered.

Sort Order Range




Invoice Date• : Date entered on line item.

Patient ID• : The unique ID (maximum 10 characters) associated with each patient.

Type:•

S• - Service Item I• - Inventory Item G• - Group Item

Item ID• : Item ID assigned to each invoice item (service, inventory and/or group item).

Description• : Description assigned to each invoice item (service, inventory and/or group item).

Staff• : Staff ID entered on line item.

Revenue Center• : Revenue center entered on line item.

Discount %• : Percentage of discount applied to line item when using discount option on line item.

Tax %• : Percentage of tax applied to line item.

Quantity• : Total quantity of line item.

Amount• : Total gross amount of line item.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Itemized Audit Trail

report.3. In the Daily Periods area select the desired closings processed.







The Itemized Audit Trail is very useful • for reentering data for lost days.

Transactions are displayed in the • order they were entered.

IDEXX Cornerstone®


Report Title: Itemized Audit Trail for Revenue Center Report

Report Description Sort Order and RangeThe Itemized Audit Trail for Revenue Center report displays a trail of all invoices for a specified revenue center. Only one revenue center may be selected each time the report is printed. For example, it is possible to print a report of all invoices that had items attributed to the boarding (B) revenue center.

Sort Order Range


Revenue Center ID•



Invoice Date• : Date entered on line item.


Type:•

S• - Service Item I• - Inventory Item G• - Group Item

Item ID• : Item ID assigned to each invoice item (service, inventory and/or group item).

Description• : Description assigned to each invoice item (service, inventory and/or group item).

Staff• : Staff ID entered on line item.

Revenue Center• : Revenue center entered on line item.

Discount %• : Percentage of discount applied to line item when using discount option on line item.

Tax %• : Percentage of tax applied to line item.

Quantity• : Total quantity of line item.

Amount• : Total gross amount of line item.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Itemized Audit Trail

for Revenue Center report.3. In the Daily Periods area select the desired closings processed.







Only one revenue center may be selected • each time the report is printed.

IDEXX Cornerstone®


Report Title: Prior to 8.0 - Medical Notes Finalized by EOD / 8.0 - Patient Documents Finalized by EOD

Report Description Sort Order and RangeUse the Medical Notes Finalized by EOD report to learn which medical notes were automatically finalized during End of Day processing.

Sort Order Range


Report FieldsPatient ID• : The unique ID (maximum 10 characters) associated with each patient.

Patient Name• : The name of the patient associated with the item on the invoice.

Client ID• : The number that is automatically assigned by Cornerstone or can be manually assigned by the user.

Client Name• : The name that the client most often is referred by. Entered the most common name will ensure that searching within Cornerstone will be effective.

Create Date/Time• : This is the date and time the medical note was created.

Medical Note Description• : This description is entered when the medical note is created. The descriptions are created when each template is set up.

Items transferred to Patient Visit List (PVL)• : An * will display if any invoice items on the medical note were transferred to the Patient Visit List/invoice.


Medical Notes Finalized by EOD report.3. In the Daily Periods area select the desired closings processed.







IDEXX Cornerstone®


Report Title: New Client Report by Client ID

Report Description Sort Order and RangeThe New Client Report – By Client ID shows all of the new clients entered into Cornerstone during the selected daily periods.

Sort Order Range



Client Name and Phone Number• : The name that the client most often is referred by and the client’s primary phone number.

Mailing Address• : The client address provided as the address the client wishes his/her mail to be sent to. This could be a PO BOX or a street address. Note: You may want to also record the street address in case you need to provide for a lost animal, etc.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the New

Client Report - By Client ID report.3. In the Daily Periods area select the desired closings processed.






Cornerstone also includes a Client Report for • End of Month and End of Year processing periods.

Use this report to create mailing labels • (using the Save As feature) to send welcome materials to new clients.


IDEXX Cornerstone®


Report Title: New Client Report by Client Last Name

Report Description Sort Order and RangeThe New Client Report – By Client Last Name displays all new clients entered during the daily period.

Sort Order Range



Client Name and Phone Number• : The name that the client most often is referred by and the client’s primary phone number.

Mailing Address• : The client address provided as the address the client wishes his/her mail to be sent to. This could be a PO BOX or a street address. Note: You may want to also record the street address in case you need to provide for a lost animal, etc.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the New

Client Report - By Client Last Name report.3. In the Daily Periods area select the desired closings processed.






Cornerstone also includes a Client Report for • End of Month and End of Year processing periods.

Use this report to create mailing labels • (using the Save As feature) to send welcome materials to new clients.


IDEXX Cornerstone®


Report Title: Patient Visit List by Date

Report Description Sort Order and RangeThe Patient Visit List By Date report shows all of the items which currently exist in the Patient Visit List for all patients.

Sort Order Range


Report FieldsDate• : Date the item was placed on the Patient Visit List.

Type• : Placed on the Patient Visit List from one of the following locations -

A• - Appointment

B• - Boarding and Grooming

C• - Client Correspondence

E• - Estimates

L• - Labs

P• - Prescriptions

T• - Medical Notes

X• - Patient Advisor Exams

Item ID• : The unique ID (max. 7 characters) associated with the invoice item.

Description• : The Hospital Description entered in the invoice item information window.

Quantity• : The quantity of the item.

Price• : Total price of Invoice Item.


Patient Visit List By Date report.3. In the Daily Periods area select the desired closings processed.

Note: This report can only be run from Current.






Client ID•

Full Client Name•

Patient ID•

Patient Name•

IDEXX Cornerstone®


Report Title: Patient Visit List by Type

Report Description Sort Order and RangeThe Patient Visit List By Type report shows all of the items which currently exist in the Patient Visit List for all patients.

Sort Order Range


Report FieldsDate• : Date the item was placed on the Patient Visit List.

Type• : Placed on the Patient Visit List from one of the following locations -

A• - Appointment

B• - Boarding and Grooming

C• - Client Correspondence

E• - Estimates

L• - Labs

P• - Prescriptions

T• - Medical Notes

X• - Patient Advisor Exams



Quantity• : The quantity of an item.

Price• : Total price of Invoice Item.


Patient Visit List By Type report.3. In the Daily Periods area select the desired closings processed.

Note: This report can only be run from Current.






Client ID•

Full Client Name•

Patient ID•

Patient Name•

IDEXX Cornerstone®


Report Title: Returned Check Report by Client ID

Report Description Sort Order and RangeThe Returned Check Report – By Client ID shows the returned checks recorded in Cornerstone during the selected daily periods.

Sort Order Range



Client Name• : The name of the client who has the returned check.

Return Check Number• : Check number entered in the Answer field in the Payment window.

Check Amount• : The amount of the check that was entered into Cornerstone.

Service Charge• : The amount the practice charges for a returned check. This amount may or may not reflect charges the bank charges.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Returned

Check Report by Client ID report.3. In the Daily Periods area select the desired closings processed.








Totals•

IDEXX Cornerstone®


Report Title: Returned Check Report by Client Last Name

Report Description Sort Order and RangeThe Returned Check Report – By Client Last Name report shows the returned checks recorded in Cornerstone during the selected daily periods.

Sort Order Range



Client Name• : The name of the client who has the returned check.

Return Check Number• : Check number entered in the Answer field in the Payment window.

Check Amount• : The amount of the check that was entered into Cornerstone.

Service Charge• : The amount the practice charges for a returned check. This amount may or may not reflect charges the bank charges.


Returned Check Report by Client Last Name report.3. In the Daily Periods area select the desired closings processed.








Totals•

IDEXX Cornerstone®


Report Title: Sales Tax Summary by Revenue Center Report

Report Description Sort Order and RangeThe Sales Tax Summary – By Revenue Center shows how much sales tax was collected by revenue center.

Sort Order Range


Report Fields Tax Description• : Invoice item tax description.

Current Tax Rate• : Invoice item tax rate.

Taxable Sales• : Total Net sales that had tax applied.

Total Tax Amount• : Taxable Sales multiplied by Current Tax Rate.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Sales Tax

Summary - By Revenue Center report.3. In the Daily Periods area select the desired closings processed.







This report cannot be printed from current.•

IDEXX Cornerstone®


Report Title: Service and Inventory Sales by Revenue Center Report by Class Description

Report Description Sort Order and RangeThe Service and Inventory Sales by Revenue Center – Class Description report shows daily period sales categorized by classifications of products and services for each revenue center sorted by Class Description.

Sort Order Range


Report FieldsClass ID• : Invoice item classification ID.

Class Description• : Invoice item classification description.

Subclass ID• : Invoice item subclass ID.

Subclass Description• : Invoice item subclass description.

Quantity Sold• : Quantity sold by staff by revenue center.

Average Sales Price• : Total Sales divided by Quantity Sold.

Total Sales• : Gross Sales.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Serv.

And Inv. Sales by Revenue Center - Class Desc report (Service and Inventory Sales by Revenue Center Report by Class Description).

3. In the Daily Periods area select the desired closings processed.Note: To select multiple closings processed see Tip below.





Totals for each type • (Group, Inventory and Service)

Totals for each Revenue Center•

Note: Report is grouped by Revenue Center and Type.



IDEXX Cornerstone®


Report Title: Service and Inventory Sales by Revenue Center Report by Class ID

Report Description Sort Order and RangeThe Service and Inventory Sales by Revenue Center – Class ID report shows daily period sales categorized by classifications of products and services for each revenue center sorted by Class ID.

Sort Order Range










Serv. And Inv. Sales by Revenue Center - Class ID report (Service and Inventory Sales by Revenue Center Report by Class ID).









Totals for each Revenue Center•

Note: Report is grouped by Revenue Center and Type.

IDEXX Cornerstone®


Report Title: Service and Inventory Sales by Revenue Center – Staff ID

Report Description Sort Order and RangeThe Service and Inventory Sales by Revenue Center – Staff ID report shows daily period sales categorized by classifications of products and services for each revenue center sorted by Staff ID.

Sort Order Range


Report FieldsClass ID• : Invoice item classification IDClass Description• : Invoice item classification descriptionSubclass ID• : Invoice item subclassification IDSubclass Description• : Invoice item subclass description

Quantity Sold• : Quantity sold by staff by revenue centerAverage Sales Price• : Total Sales divided by Quantity SoldTotal Sales• : Gross Sales

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Serv. And

Inv. Sales by Revenue Center - Staff ID (Service and Inventory Sales Report by Revenue Center - Staff ID).






Total for each Type (Group, Inventory • and Service) per Revenue Center

Total for each Revenue Center•

Note: This report is grouped by Type (Group, Inventory and Service), Revenue Center and Staff ID.



IDEXX Cornerstone®


Report Title: Service and Inventory Sales by Revenue Center – Staff Last Name

Report Description Sort Order and RangeThe Service and Inventory Sales by Revenue Center – Staff Last Name report shows daily period sales categorized by classifications of products and services for each revenue center sorted by Staff Last Name.

Sort Order Range


Report FieldsClass ID• : Invoice item classification IDClass Description• : Invoice item classification descriptionSubclass ID• : Invoice item subclassification IDSubclass Description• : Invoice item subclass description

Quantity Sold• : Quantity sold by staff by revenue centerAverage Sales Price• : Total Sales divided by Quantity SoldTotal Sales• : Gross Sales

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Serv. And Inv.

Sales by Revenue Center - Staff Last Name (Service and Inventory Sales Report by Revenue Center - Staff Last Name).






Total for each Type (Group, Inventory • and Service) per Revenue Center

Total for each Revenue Center•

Note: This report is grouped by Type (Group, Inventory and Service), Revenue Center and Staff ID.



IDEXX Cornerstone®


Report Title: Service and Inventory Sales Report - Closed Invoices by Class Description

Report Description Sort Order and RangeThe Service and Inventory Sales – Closed Invoices – By Class Desc report shows daily period sales categorized by classifications of products and services sorted by Class Description.

Sort Order Range









Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Serv. And Inv.

Sales by Revenue Center - Class Desc report (Service and Inventory Sales by Revenue Center Report by Class Description).









Note: Report is grouped by each type (Group, Inventory and Service).

IDEXX Cornerstone®


Report Title: Service and Inventory Sales Report - Closed Invoices by Class ID

Report Description Sort Order and RangeThe Service and Inventory Sales – Closed Invoices – By Class ID report shows daily period sales categorized by classifications of products and services sorted by Class ID.

Sort Order Range









Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Serv. And

Inv. Sales by Revenue Center - Class ID report (Service and Inventory Sales by Revenue Center Report by Class ID).









Note: Report is grouped by each type (Group, Inventory and Service).

IDEXX Cornerstone®


Report Title: Service and Inventory Sales Report - Closed Invoices by Staff ID

Report Description Sort Order and RangeThe Service and Inventory Sales – Closed Invoices – By Staff ID report shows daily period sales categorized by classifications of products and services sorted by Staff ID.

Sort Order Range










Serv. And Inv. Sales by Revenue Center - Staff ID report (Service and Inventory Sales by Revenue Center Report by Staff ID).








Staff ID•

Category type • (Group, Inventory and Service)

Totals for each Category type•

Note: Report is grouped by Category Type.

IDEXX Cornerstone®


Report Title: Service and Inventory Sales Report - Closed Invoices by Staff Name

Report Description Sort Order and RangeThe Service and Inventory Sales – Closed Invoices – By Staff Name report shows daily period sales categorized by classifications of products and services sorted by Staff Name.

Sort Order Range










Serv. And Inv. Sales by Revenue Center - Staff Last Name report (Service and Inventory Sales by Revenue Center Report by Staff Name).








Staff ID•

Category type • (Group, Inventory and Service)

Totals for each Category type•

Note: Report is grouped by Category Type.

IDEXX Cornerstone®


Report Title: Standard Fee Exception Report - By Item Description

Report Description Sort Order and RangeThe Standard Fee Exception Report - By Item Description lists the clients and patients invoiced for an item at a price other than the standard price and displays the staff member entered on the line item. This will call attention to how much money is lost each day by changing prices.

Sort Order Range






Invoice Quantity• : Quantity of item sold on invoice.Invoice Amount• : Dollar amount entered on invoice.

Standard Amount• : Dollar amount set up in the item information.Variance• : Invoice Amount less Standard Amount.Reason• : Used when price change reasons are set up.


Standard Fee Exception Report - By Item Description report.3. In the Daily Periods area select the desired closings processed.






Staff ID and Name•

Note: Voided invoices will be marked with a V.



IDEXX Cornerstone®


Report Title: Standard Fee Exception Report - By Item ID

Report Description Sort Order and RangeThe Standard Fee Exception Report - By Item ID report lists the clients and patients invoiced for an item at the price other than the standard price and displays the staff member who gave the deviated price. This will call attention to how much money is lost each day by changing prices.

Sort Order Range






Invoice Quantity• : Quantity of item sold on invoice.

Invoice Amount• : Dollar amount entered on invoice. Standard Amount• : Dollar amount set up in the item information.Variance• : Invoice Amount less Standard Amount.Reason• : Used when price change reasons are set up.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Standard

Fee Exception Report - By Item ID report.3. In the Daily Periods area select the desired closings processed.






Staff ID and Name•

Note: Voided invoices will be marked with a V.



IDEXX Cornerstone®


Report Title: Standard Fee Exception Summary

Report Description Sort Order and RangeThe Standard Fee Exception Summary report summarizes how much each staff member has invoiced at a price variance within the selected daily periods.

Sort Order Range


Report FieldsStaff ID• : The unique item ID assigned to each staff member in Cornerstone that was entered on the invoice line.

Staff Name• : Name associated with the staff ID that was entered on the invoice line

Invoice Amount• : Dollar amount entered on invoice.

Standard Amount• : Dollar amount set up in the item information.

Variance• : Invoice Amount less Standard Amount.


Standard Fee Exception Summary report.3. In the Daily Periods area select the desired closings processed.





Shows Totals for each Staff ID for • selected periods.



IDEXX Cornerstone®


Report Title: Statistics By Staff - Closed Invoices Report

Report Description Sort Order and RangeThe Statistics By Staff Report – Closed Invoices shows the sales activity for each staff member.

Sort Order Range


Report FieldsQuantity•

Number• : Total number of invoices, Service Sales items and Inventory items.

% of Total• : Percentage of total for Staff ID versus all staff.

Sales•

Amount• : Total gross amount for invoices, Service Sales items and Inventory items.

% of Total• : Percentage of total staff ID versus all staff.

Average• : Sales amount divided by number of invoices.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Statistics by

Staff - Closed Invoices report.3. In the Daily Periods area select the desired closings processed.






Number of Invoices - Number of invoices • the staff ID is entered on (this can be a decimal if more then one staff is entered on an invoice)

Service Sales - Service item sales for staff•

Inventory - Inventory item sales for staff•

Note: Report is grouped by Staff ID.



IDEXX Cornerstone®


Report Title: Statistics By Species - Closed Invoices Report

Report Description Sort Order and RangeThe Statistics By Species – Closed Invoices report shows sales activity for each species invoiced during the selected daily periods.

Sort Order Range


Report FieldsQuantity•

Number• : Total number of patient visits, Service Sales items and Inventory items.

% of Total• : Shows the percentage for the species versus the total for all species.

Sales•

Amount• : Total gross amount for patient visits, Service Sales items and Inventory items.

% of Total• : Shows the percentage for the species versus the total for all species.

Average• : Sales Amount ∙ Number of Visits.

Directions to Run the Report1. In Cornerstone, select Reports > End of Period > End of Day.2. On the Daily Reports window, in the Reports List area, select the Statistics by

Species - Closed Invoices report.3. In the Daily Periods area select the desired closings processed.






Number of Visits - Number of patients that • were invoiced for species

Service Sales - Service sales for species•

Inventory - Inventory sales for species•

Note: Report is grouped by Species ID.



IDEXX Cornerstone®


Report Title: Accounts Receivable Report - by Client Name

Report Description Sort Order and RangeThe Accounts Receivable by Client Name report displays all clients with a non-zero balance and is sorted by client name.

Sort Order Range

There are no • Sort Order options for this report. There are no • Range options for this report

Accounts Receivable Filter• : Select which clients to include based on the aging period of their accounts receivable balance: All, 30 or more days past due, 60 or more days past due, 90 or more days past due, Clients with a credit balance

Report FieldsClient ID• : Client ID: A maximum 10 character ID (numbers and/or letters) assigned to the client record.



Current• : The amount 0-29 days on the client’s account for the current billing period.

30 Days• : The amount 30-59 days on the client’s account that is currently 30 days past due.


90 Days• : The amount 90+ days on the client’s account that is currently 90 days past due.

Last Date of Pay• : The date of the last payment entered into Cornerstone regardless of the billing period.

Last Pay Amount• : Amount of payment made on Last Date of Pay.

Directions to Run the Report1. In Cornerstone, select Reports > End Of Period > End Of Month.

2. Select Accounts Receivable Report - by Client Name from Report list.

3. Select the desired End of Month Date from the Monthly periods area.

4. Click Preview.

5. Click Print to print the report, Click Save to save the report contents to a specific location.





Current Total• : The total client balances (credit/debit) for the billing period selected.30 Day, 60 Day and 90 Day Totals• : The total client balances (credit/debit) for the 30, 60 and 90 billing periods.Balance Due Total• : The total of all client account balances for all billing periods. Last Pay Amount• : The total amount paid on all client’s accountsClient Phone Number• % of Total• : Percentage of the total balance due

Chapter 2: End of Month Reports

IDEXX Cornerstone®


Report Title: Accounts Receivable Report - by Client ID

Report Description Sort Order and RangeThe Accounts Receivable Report – By Client ID displays all clients who owe the practice money and how much is owed sorted by Client ID.

Sort Order Range


Accounts Receivable Filter• : Select which clients to include based on the age of their accounts receivable balance: All, 30 or more days past due, 60 or more days past due, 90 or more days past due, Clients with a credit balance




Current• : The amount 0-29 days on the client’s account for the current billing period.



90 Days• : The amount 90+ days on the client’s account that is currently 90 days past due.

Last Date of Pay• : The date of the last payment entered into Cornerstone regardless of the billing period.

Last Pay Amount• : Amount of payment made on Last Date of Pay.



3. Select Accounts Receivable Report - by Client ID from Report list.

4. Click Preview.






Current Total• : The total amount owed from all client’s accounts for the billing period selected.30 Day, 60 Day and 90 Day Totals• : The total amount owed from all client’s accounts that is currently 30, 60 and 90 Days past dueBalance Due Total• : The total amount owed on all client’s accounts Last Pay Amount• : The total amount paid on all client’s accountsClient Phone Number• % of Total• : Percentage of the total balance due

IDEXX Cornerstone®


Report Title: Accounts Receivable Status Report - Closed Invoices

Report Description Sort Order and RangeThe Accounts Receivable Status Report – Closed Invoices gives a quick summary of account activity during the selected monthly periods.

Sort Order Range


Report FieldsTotal Service Sales• : Total dollar ($) amount of Service Items invoiced over the specified periods selected

Total Inventory Sales• : Total dollar ($) amount of Inventory Items invoiced over the specified periods selected

Sales Taxes• : Total dollar ($) amount of sales tax charged (invoiced) over the specified periods selected

Manual Discounts• : Total dollar ($) amount of manual discounts deducted (∙) from invoices over the specified periods selected

Preset Discounts• : Total dollar ($) amount of preset discounts (professional discount, senior discount, etc) deducted (∙) from invoices over the specified periods selected

Net Sales• : Total Service Sales ∙ Total Inventory Sales ∙ Sales Taxes ∙ Manual Discounts ∙ Preset Discounts ∙ Net Sales

Finance Charges• : Total dollar ($) amount of finance charges (A percentage amount added to a client’s account at the time of monthly closing. This applies to amounts due over 30 days if end of periods are correctly processed) added (∙) over the specified periods selected

Billing Charges• : Total dollar ($) amount of billing charges (A flat charge, in addition to finance charges, added to a client’s account at the time statements are generated) added (∙) over the specified periods selected

Service Charges• : Total dollar ($) amount of services charges (a flat charge in addition to billing charges added to a client’s account at the time statements are generated) added (∙) over the specified periods selected

Cash Refunds• : Total dollar amount of cash refunds given to clients over the specified periods selected

Returned Checks• : Total dollar ($) amount of the checks returned for NSF/Insufficient Funds/etc over the specified periods selected

Adjustments• : Total dollar ($) amount of the account adjustments performed over the specified periods selected

Account Write Offs• : Total dollar ($) amount of the client’s account balance written off over the specified periods selected

Payments Made• : Total dollar ($) amount of payments received over the specified periods selected

Charge Subtotal• : Finance Charges ∙ Billing Charges ∙ Service Charges ∙ Cash Refunds ∙ Returned Checks ∙ Adjustments ∙ Account Write Offs ∙ Payments Made ∙ Charge Subtotal

Net Change• : Charge Subtotal ∙ Net Sales

Beginning A/R Balance• : Accounts Receivable balance carried over from previous month

Net Change• : Charge Subtotal ∙ Net Sales

Ending Balance• : Beginning Accounts Receivable Balance ∙ Net Change

(Continue onto the next page)Important Information:

This report is not available for the • Current Monthly period.Do not run this report for multiple period closings.•

IDEXX Cornerstone®




3. Select Accounts Receivable Status Report - Closed Invoices from Report list.

4. Click Preview.





Click here view the steps to select multiple monthly periods for this report.

IDEXX Cornerstone®


Report Title: Finance Charge Report - by Client ID

Report Description Sort Order and RangeThe Finance Charge Report - By Client ID shows the finance charges added to each client’s account during the selected monthly periods sorted by Client ID.

Sort Order Range



Client Name• : The name that the client most often is referred by

Current• : The amount owed on the client’s account for the current billing period

30 Days• : The amount owed on the client’s account that is currently 30 days past due



Finance Charge• : The total amount of finance charges owed on the client’s account




3. Select Finance Charge Report - by Client ID from Report list.

4. Click Preview.







Current Total• : The total amount owed from all client’s accounts for the billing period selected.30 Day, 60 Day and 90 Day Totals• : The total amount owed from all client’s accounts that is currently 30, 60 and 90 Days past dueFinance Charge Total• : The total amount of finance charges owed from all client’s accounts.Balance Due Total• : The total amount owed on all client’s accounts

IDEXX Cornerstone®


Report Title: Finance Charge Report - by Client Last Name

Report Description Sort Order and RangeThe Finance Charge Report - By Client Last Name summarizes the finance charges added to each client’s account during the selected monthly periods sorted byClient Last Name.

Sort Order Range




Current• : The amount owed on the client’s account for the current billing period




Finance Charge• : The total amount of finance charges owed on the client’s account




3. Select Finance Charge Report - by Client Last Name from Report list.

4. Click Preview.







Current Total• : The total amount owed from all client’s accounts for the billing period selected.30 Day, 60 Day and 90 Day Totals• : The total amount owed from all client’s accounts that is currently 30, 60 and 90 Days past dueFinance Charge Total• : The total amount of finance charges owed from all client’s accounts.Balance Due Total• : The total of all client account balances for all billing periods.

IDEXX Cornerstone®


Report Title: Inventory Sales Report - Closed Invoices - By Class by Desc

Report Description Sort Order and RangeThe Inventory Sales Report – Closed Invoices – By Class By Description displays both the percent and dollar amounts of revenue for each inventory subclass. Use this report for a quick summary of the items with the highest sales in the selected monthly periods and to track seasonal and promotional items easily.

Sort Order Range

There are no • Sort Order options for this report.

Class ID•

Invoice Item Description•

Invoice Item ID•

Subclass•

Report FieldsItem ID• : The unique item ID assigned to each invoice item ID.


Quantity• : The total quantity of the inventory item invoiced during the specific period/s selected

Sales Revenue• : The price on the Invoice (discounts or taxes are not included)

Percentage of Sales• : The percentage (%) of total sales during the specific period selected. The total of all subclassifications will ∙ 100%



3. Select Inventory Sales Report - Closed Invoices - By Class by Desc from Report list.

4. Click Preview.




Subclass Total• : Total for each sublassGrand Total• : Total for all inventory




IDEXX Cornerstone®


Report Title: Inventory Sales Report - Closed Invoices - By Class by ID

Report Description Sort Order and RangeThe Inventory Sales Report - Closed Invoices - By Class By ID displays both the percent and dollar amounts of revenue for each inventory subclass. Use for a quick summary of the items with the highest sales in the selected monthly periods and to track seasonal and promotional items easily.

Sort Order Range


Class ID•


Invoice Item ID•

Subclass•








3. Select Inventory Sales Report - Closed Invoices - By Class by ID from Report list.

4. Click Preview.




Subclass Total• : Total for each sublassGrand Total• : Total for all inventory




IDEXX Cornerstone®


Report Title: Inventory Sales Report by Revenue Center - by Class by Desc

Report Description Sort Order and RangeThe Inventory Sales Report by Revenue Center – by Class by Description displays both the percent and dollar amounts of revenue for each inventory subclass by revenue center. Use this report for a quick summary of the items with the highest sales in the selected monthly periods and to track seasonal and promotional items easily.

Sort Order Range


Class ID•


Invoice Item ID•


Subclass•








3. Select Inventory Sales Report by Revenue Center - by Class by Desc from Report list.

4. Click Preview.




Subclass Total• Revenue Center Total• Grand Total•




IDEXX Cornerstone®


Report Title: Inventory Sales Report by Revenue Center - by Class by ID

Report Description Sort Order and RangeThe Inventory Sales Report by Revenue Center – By Class By ID displays both the percent and dollar amounts of revenue for each inventory subclass by revenue center. Use this report for a quick summary of the items with the highest sales in the selected monthly periods and to track seasonal and promotional items easily.

Sort Order Range


Class ID•


Invoice Item ID•


Subclass•








3. Select Inventory Sales Report by Revenue Center - by Class by ID from Report list.

4. Click Preview.




Subclass Total• Revenue Center Total• Grand Total•




IDEXX Cornerstone®


Report Title: Monthly Adjustment Summary - By Client ID

Report Description Sort Order and RangeThe Month Adjustment Summary – By Client ID provides a summary of all of the account adjustments made within the month/s selected, sorted by Client ID.

Sort Order Range


Report FieldsClient ID• : The number that is automatically assigned by Cornerstone or can be manually assigned by the user.


Description• : The Staff ID of the person who entered the adjustment and Comment entered for the adjustment

Date• : The date the adjustment was entered into Cornerstone

Amount• : The total dollar ($) amount of the adjustment



3. Select Monthly Adjustment Summary - By Client ID from Report list.

4. Click Preview.




Total Adjustments: The total dollar • ($) amount of the adjustments for the specified periods




IDEXX Cornerstone®


Report Title: Monthly Adjustment Summary - By Client Last Name

Report Description Sort Order and RangeThe Month Adjustment Summary – By Client Last Name provides a summary of all of the account adjustments made within the month/s selected, sorted by Client Last Name.

Sort Order Range




Description• : The Staff ID of the person who entered the adjustment and Comment entered for the adjustment

Date• : The date the adjustment was entered into Cornerstone

Amount• : The total dollar ($) amount of the adjustment



3. Select Monthly Adjustment Summary - By Client Last Name from Report list.

4. Click Preview.




Total Adjustments: The total dollar • ($) amount of the adjustments for the specified periods




IDEXX Cornerstone®


Report Title: Monthly Clients with Open Invoices - By Client ID

Report Description Sort Order and RangeThe Monthly Clients with Open Invoices – By Client ID displays all of the open invoices sorted by Client ID.

Sort Order Range




Invoice ID• : The number that is automatically assigned by Cornerstone to each Invoice

Amount• : The total dollar ($) amount of each open invoice



3. Select Monthly Clients with Open Invoices - By Client ID from Report list.

4. Click Preview.



Important Information:This report can only be run from the • Monthly period: Current

Report Benefits & Uses:This report can be used to identify • clients with open invoices before processing End of Month.



IDEXX Cornerstone®


Report Title: Monthly Clients with Open Invoices - By Invoice No.

Report Description Sort Order and RangeThe Monthly Clients with Open Invoices – By Invoice No. displays all of the open invoices sorted by Invoice number.

Sort Order Range




Invoice ID• : The number that is automatically assigned by Cornerstone to each Invoice

Amount• : The total dollar ($) amount of each open invoice



3. Select Monthly Clients with Open Invoices - By Invoice No. from Report list.

4. Click Preview.



Important Information:This report can only be run from the • Monthly period: Current

Report Benefits & Uses:This report can be used to identify • clients with open invoices before processing End of Month.



IDEXX Cornerstone®


Report Title: Monthly Deposit Report

Report Description Sort Order and RangeThe Monthly Deposit Report provides a summary of the deposits made within the month selected.

Sort Order Range


Report FieldsPayment Type• : The type of payments collected within the specified period selected. These can include:

Cash, Checks, Credit Cards (MC/Visa/AE/• Discover/etc)

Less Cash Refund: Total amount of cash • refunds for the specified period/s selected.

Less Change Given: Total amount of change • given for the specified period/s selected.

Net Cash: Cash • ∙ Less Cash Refund ∙ Less Change Given ∙ Net Cash

Deposit Amount• : The individual deposit amounts for each Payment Type. Any deposit amount that is in red and has a parenthesis around it is a credit.



3. Select Monthly Deposit Report from Report list.

4. Click Preview.




Total Monthly Receipts: • Net Cash • ∙ all other Payment Type payments




IDEXX Cornerstone®


Report Title: Monthly Sales Summary

Report Description Sort Order and RangeThe Monthly Sales Summary displays sales information for each daily closing period within the range selected.

Sort Order Range


Report FieldsDate• : Daily Period closing date

New Clients• : New clients entered

Visits• : Number of patients invoiced

Number Invoices• : Total number of invoices for the month

Total Sales• :∙ ∙Gross Service Sales ∙ Gross Inventory Sales∙

Service Sales• : Gross sales for service items

Inventory Sales• : Gross sales for inventory items

Sales Tax• : Total amount of sales tax for the month

Preset Discounts• : Total amount of line item discounts for the month

Manual Discounts• : Total amount of discounts created using the Discount button on the invoice for the month

Refunds• : Total amount of refunds given during the monthly periods selected

Payments• : Total amount of payments received during the monthly period selected

Directions to Run the Report1. In Cornerstone, select Reports > End Of Period > End

Of Month.


3. Select Monthly Sales Summary from Report list.

4. Click Preview.



Important Information:This report also displays a total for • each of the report field columns.




IDEXX Cornerstone®


Report Title: Monthly Staff Commission Detail Report - Gross

Report Description Sort Order and RangeThe Monthly Staff Commission Detail Report – Gross displays the gross commission for each staff detail by item classification.

Sort Order Range

There are no • Sort Order options for this report. Item Classification Desc•

Item ID•

Staff ID•

Report FieldsStaff• : The Staff ID number and Staff name

Item Class• : The description of each classification

Item Subclass• : The description of each subclassification



Quantity• : The total quantity of items invoiced during the specific period/s selected

Sale Amount• : The total dollar ($) amount invoiced for the specific period selected

Commission• : The total dollar ($) amount the staff is due for commission during the specific period selected



3. Select Monthly Staff Commission Detail Report - Gross from Report list.

4. Click Preview.




Totals for each • Item ClassTotals for each • StaffNote• : When running either of these reports from ‘current’ commission information will not appear until the transactions are included in an end of day.




IDEXX Cornerstone®


Report Title: Monthly Staff Commission Detail Report - Net

Report Description Sort Order and RangeThe Monthly Staff Commission Detail Report – Net displays the net commission for each staff detail by item classification.

Sort Order Range

There are no • Sort Order options for this report. Item Classification Desc•

Item ID•

Staff ID•

Report FieldsStaff• : The Staff ID number and Staff name

Item Class• : The description of each classification

Item Subclass• : The description of each subclassification



Quantity• : The total quantity of items invoiced during the specific period selected


Commission• : The total dollar ($) amount the staff is due for commission during the specific period selected



3. Select Monthly Staff Commission Detail Report - Net from Report list.

4. Click Preview.




Totals for each • Item ClassTotals for each • StaffNote• : When running either of these reports from ‘current’ commission information will not appear until the transactions are included in an end of day.




IDEXX Cornerstone®


Report Title: Monthly Staff Commission Summary Report - Gross

Report Description Sort Order and RangeThe Monthly Staff Commission Summary Report – Gross displays a summary of the monthly gross staff commission by item classification.

Sort Order Range

There are no • Sort Order options for this report. Staff ID•

Report FieldsStaff ID and Name• : The unique item ID assigned to each staff member in Cornerstone that was entered on the invoice line.

Item Classification• : The description of each classification



Commission• : The total sales commission amount based on the commission setup for that staff member in List>Staff commission.



3. Select Monthly Staff Commission Summary Report - Gross from Report list.

4. Click Preview.




Totals for • Quantity, Sale Amount and Commission for all staffNote• : Information for each staff member will print on its own pageNote• : There is also a second report printed that is a summary of information for each staff member printed on one pageNote• : This report does not include discounts or taxes




IDEXX Cornerstone®


Report Title: Monthly Staff Commission Summary Report - Net

Report Description Sort Order and RangeThe Monthly Sales Summary displays sales information for each daily closing period within the range selected.

Sort Order Range


Report FieldsStaff ID and Name• : The unique item ID assigned to each staff member in Cornerstone that was entered on the invoice line

Item Classification• : The description of each classification






3. Select Monthly Staff Commission Summary Report - Net from Report list.

4. Click Preview.




Totals for • Quantity, Sale Amount and Commission for all staffNote• : Information for each staff member will print on its own pageNote• : There is also a second report printed that is a summary of information for each staff member printed on one pageNote• : This report does not include discounts or taxes




IDEXX Cornerstone®


Report Title: Monthly Staff Commission Totals Report - Gross

Report Description Sort Order and RangeThe Monthly Staff Commission Totals Report – Gross displays the gross monthly total for staff commissions and the total amount of sales for each staff.

Sort Order Range


Report FieldsStaff ID and Name• : The unique item ID assigned to each staff member in Cornerstone that was entered on the invoice line.






3. Select Monthly Staff Commission Totals Report - Gross from Report list.

4. Click Preview.




Totals for • Quantity, Sale Amount and Commission for all staff




IDEXX Cornerstone®


Report Title: Monthly Staff Commission Totals Report - Net

Report Description Sort Order and RangeThe Monthly Staff Commission Totals Report – Net displays the net monthly total for staff commissions and the total amount of sales for each staff.

Sort Order Range


Report FieldsStaff ID and Name• :The unique item ID assigned to each staff member in Cornerstone and staff name.



Commission• : The total sales commission amount based on the commission setup for that staff member in List > Staff commission.



3. Select Monthly Staff Commission Totals Report - Net from Report list.

4. Click Preview.




Totals for • Quantity, Sale Amount and Commission for all staff




IDEXX Cornerstone®


Report Title: New Client Report - By Client ID

Report Description Sort Order and RangeThe New Client Report – By Client ID shows all of the new clients entered into Cornerstone during the selected periods sorted by Client ID.

Sort Order Range



Client Name and Phone No.• : The name that the client most often is referred by and the client’s primary phone number.

Mailing Address• : The client’s mailing address (street/PO BOX and city, state and postal code)

Date• : This date is the date that the client was entered into Cornerstone.



3. Select New Client Report - By Client ID from Report list.

4. Click Preview.



Report Benefits & Uses:You can use these reports to create • mailing labels (using the Save As feature) to send client satisfaction surveys or other marketing materials.



IDEXX Cornerstone®


Report Title: New Client Report - By Client Last Name

Report Description Sort Order and RangeThe New Client Report – By Client Last Name shows all of the new clients entered into Cornerstone during the selected periods sorted by Client Last Name.

Sort Order Range



Client Name and Phone No.• : The name that the client most often is referred by and the client’s primary phone number.

Mailing Address• : The client’s mailing address (street/PO BOX and city, state and postal code)

Date• : This date is the date that the client was entered into Cornerstone.



3. Select New Client Report - By Client Last Name from Report list.

4. Click Preview.



Report Benefits & Uses:You can use these reports to create • mailing labels (using the Save As feature) to send client satisfaction surveys or other marketing materials.



IDEXX Cornerstone®


Report Title: Referral Report - Doctor by Hospital

Report Description Sort Order and RangeThis report shows the total amount of work completed by your practice sorted by the referring doctor, then the referring hospital.

Sort Order Range

There are no • Sort Order options for this report. Doctor ID•



New• : Total number of invoices with referral patients where the patient was not checked in using the referral recheck option

Rechecks• : Total number of invoices with referral patients where the patient was checked in using the referral recheck option

Total Visits• : Patients total number of invoices during selected time frame (Monthly Period or if multiple Monthly Periods are selected)

Sales• : Total net sales from client’s referral patients



3. Select Referral Report - Doctor by Hospital from Report list.

4. Click Preview.




Referring Doctor name and address• Referring Hospital name and address• Totals for referring doctor• Totals for referring hospital•




IDEXX Cornerstone®


Report Title: Referral Report - Hospital by Doctor

Report Description Sort Order and RangeThis report shows the total amount of work completed by your practice sorted by the referring hospital, then the referring doctor.

Sort Order Range

There are no • Sort Order options for this report. Hospital ID•





Total Visits• : Patients total number of invoices during selected time frame (Monthly Period or if multiple Monthly Periods are selected)

Sales• : Total net sales from client’s referral patients



3. Select Referral Report - Hospital by Doctor from Report list.

4. Click Preview.




Referring Hospital name and address• Referring Doctor name and address• Totals for referring doctor• Totals for referring hospital•




IDEXX Cornerstone®


Report Title: Referral Summary by Hospital

Report Description Sort Order and RangeThe Referral Summary by Hospital displays the referral hospital’s name and address, the number of new referrals, rechecks and total sales for the selected time period.

Sort Order Range


Report FieldsReferral Hospital• : Name and address of referral hospital



Total• : Total from new and recheck columns

Sales• : Total net sales for all referral patients



3. Select Referral Summary - by Hospital from Report list.

4. Click Preview.




Totals for this period•




IDEXX Cornerstone®


Report Title: Referral Summary by Doctor

Report Description Sort Order and RangeThe Referral Summary – by Doctor displays the referral doctor’s name and address, the number of new referrals, rechecks and total sales for the selected time period.

Sort Order Range


Report FieldsReferral Doctor• : Name and address of referral doctor







3. Select Referral Summary - by Doctor from Report list.

4. Click Preview.




Totals for this period•




IDEXX Cornerstone®


Report Title: Referral Summary - Doctor by Hospital

Report Description Sort Order and RangeThe Referral Summary Report – Doctor by Hospital shows the total amount of work done for another doctor by your practice, sorted first by doctor, then by hospital.

Sort Order Range


Report FieldsReferral Doctor• : Name and address of referral doctor

Referral Hospital• : Name and address of referral hospital







3. Select Referral Summary - Doctor by Hospital from Report list.

4. Click Preview.




Total of • New, Rechecks, Total and Sales for DoctorTotal for this period•




IDEXX Cornerstone®


Report Title: Referral Summary - Hospital by Doctor

Report Description Sort Order and RangeThe Referral Summary Report – Hospital by Doctor shows the total amount of work done for another hospital by your practice, sorted first by hospital, then by doctor.

Sort Order Range


Report FieldsReferral Hospital• : Name and address of referral hospital

Referral Doctor• : Name and address of referral doctor







3. Select Referral Summary - Hospital by Doctor from Report list.

4. Click Preview.




Total of • New, Rechecks, Total and Sales for HospitalTotal for this period•




IDEXX Cornerstone®


Report Title: Returned Check Summary

Report Description Sort Order and RangeUse the Returned Check Summary report to follow up on amounts that need to be recovered.

Sort Order Range




Date• : The date (presented month/day/year) that the check was returned.

Check #• : The check number of the check that was returned

Check Amount• : The total dollar ($) amount of the check that was returned

Service Charge• : The total dollar ($) amount that the practice charged as a service charge (sometimes known as returned check fee, NSF, etc) for the returned check.



3. Select Returned Check Summary from Report list.

4. Click Preview.




Total for • Check AmountTotal for • Service Charge




IDEXX Cornerstone®


Report Title: Sales Tax Summary by Revenue Center

Report Description Sort Order and RangeThe Sales Tax Summary – By Revenue Center report shows how much sales tax was collected by revenue center.

Sort Order Range


Report FieldsTax Description• : The description assigned to the revenue center and tax.

Current Tax Rate• : The current tax percentage (%)

Taxable Sales• : The total dollar ($) amount of sales that is taxable

Total Tax Amount• : The total dollar ($) amount of tax on taxable items



3. Select Sales Tax Summary - by Revenue Center from Report list.

4. Click Preview.




Total of • Total Taxable Amount for each Revenue Center




IDEXX Cornerstone®


Report Title: Compliance Report

Report Description Sort Order and RangeThe Compliance Report details the number of times an item (or items) has been purchased during a particular time period. Use the report to monitor which clients are not repurchasing items that should be dispensed at regular intervals (such as Heartworm medication). This report is only available if you have selected a compliance group in Defaults.

Sort Order Range

Client Last Name• Invoice Item ID• Date•

Report FieldsClient Name• : The name of the client associated with the invoice that the item was dispensed on.

Phone Number• : The telephone number provided by the client that was entered into Cornerstone.Patient Name: • The name of the patient associated with the item on the invoice.Patient Weight• : The most current patient weight recorded in CornerstoneDate First Dispensed• : The date the item was first dispensed for the patient.No. Times Dispensed• : The number of times the item was dispensed for the patient.

Avg. Quan. Dispensed• : The average number (unit of measure - ex. tablet, ML, package, dose, etc) dispensed to the patientDays Since First Dispensed• : The number of days since the item was first dispensed for the patient.

Directions to Run the Report1. In Cornerstone, select Reports > Invoice Item.

2. On the Invoice Item Reports window, select Compliance Report.

3. Click Preview.

4. On the Compliance Report window, select desired Sort Order.

5. Optional: Select desired Range, if applicable.

5.1 Type applicable Starting Values and Ending Values.

6. Click OK.




Chapter 3: Invoice Item Reports

IDEXX Cornerstone®


Report Title: Controlled Substance Report

Report Description Sort Order and RangeUse this report to print out a list of controlled drugs that have been sold and the clients and patients that have received them. This is a helpful report for checking against a controlled drug log for accuracy.

Sort Order Range

Invoice Item Description• Invoice Item ID•

Client Last Name• Invoice Date• Invoice Item Description•

Invoice Item ID• Staff Last Name•

Report FieldsDate: • The date assigned to the item on an invoice.Reason: • Indicates the Reason selected at time of invoice when using the Controlled Drug Reasons.Sold: • Indicates the quantity sold and unit of measure.ID: • The unique identifier assigned to a patient associated with the item on the invoice.Patient Name: • The name of the patient associated with the item on the invoice. ID: • The unique identifier assigned to the client associated with the invoice. Client Name: • The name of the client associated with the Invoice.

Birthdate: • The date of birth for the patient associated with the item on the invoice.Sex: • The sex of the patient associated with the item on the invoice.Doctor: • The name of the doctor associated with the item on the invoice.Telephone: • The telephone number assigned to the client associated with the invoice.


2. On the Invoice Item Reports window, select Controlled Substance Report.

3. Click Preview.

4. On the Controlled Substance Report window, select desired Sort Order.



6. Click OK.




Client Address• : The address assigned to the client associated with the invoice.Item ID• : The unique identifier for each invoice item. Description• : The name of the invoice item (Hospital Description).Current QOH• : The total quantity on hand for each invoice item.NDC #• : The National Drug Code (NDC) assigned to each invoice item.


IDEXX Cornerstone®


Report Title: Departing Instructions Report

Report Description Sort Order and RangeUse this report to print out departing instructions and review the wording for each instruction.

Sort Order Range

Departing Instruction Desc.• Departing Instruction ID•

Departing Ins. Desc.• Departing Ins. ID•

Report FieldsID• : The unique identifier for each instruction.Description• : The name of the instruction.

Departing Instruction Text• : The departing instruction information.


2. On the Invoice Item Reports window, select Departing Instructions Report.

3. Click Preview.

4. On the Departing Instructions Report window, select desired Sort Order.



6. Click OK.




IDEXX Cornerstone®


Report Title: Invoice Group Item Setup Report

Report Description Sort Order and RangeUse the Invoice Group Item Setup Report to view which invoice items are included in a group item, the price of each group item, and any smart settings associated with each item within the group item.

Sort Order Range

By Group Description• By Group ID•

Group Description• Group ID• Item Status•

Report FieldsGroup Item ID• : The unique identifier for each Group Item.Group Item Description• : The name of the Group Item (Hospital Description).Status• : Active or InactiveInvoice Item ID• : The unique identifier for each invoice item within the group item.Invoice Item Description• : The name of the Invoice Item (Hospital Description).Group• : Group item the Invoice Item is attached toState• : Active or InactiveQuantity• : Quantity of Invoice Item applied to Group ItemAmount• : The selling price for each invoice item within the group item.

Species• : Which species the item applies to on the Group ItemSex• : Which sex the item applies to on the Group Item Age: Age range for qualifying patient.Weight• : Weight range for qualifying patient.Ask for weight• : Either always ask for weight, or ask when no weight Ask before adding this item• : Prompt user to accept item before adding.Stop and ask for quantity• : Prompt user to enter quantity before adding.Mark up/down• : Change the price of the item.Ignore Minimum Price• : Override minimum price when marking down the selling price.


2. On the Invoice Item Reports window, select Invoice Group Item Setup Report.

3. Click Preview.

4. On the Invoice Group Item Setup Report window, select desired Sort Order.



6. Click OK.




IDEXX Cornerstone®


Report Title: Invoice Item Classification Setup Report

Report Description Sort Order and RangeUse the Invoice Item Classification Setup Report to view the invoice item classifications and subclasses set up in Cornerstone.

Sort Order Range

Invoice Item Classification• Item Classification•

Report FieldsPrimary Class/Subclass ID• : The unique identifier for each invoice item’s classification and subclassification.Primary Class/Subclass Description• : The name of the invoice item’s classification and subclassification.

Revenue Center• : The revenue center assigned to a classification


2. On the Invoice Item Reports window, select Invoice Item Classification Setup Report.

3. Click Preview.

4. On the Invoice Item Classification Setup Report window, select desired Sort Order.



6. Click OK.




IDEXX Cornerstone®


Report Title: Invoice Item Dispensing Setup Report

Report Description Sort Order and RangeThe Invoice Item Dispensing Setup Report displays a list of invoice items at the practice that have Dispensing items attached to them and the dispensing item pricing information.

Sort Order Range

Classification by Description• Classification by ID•

Class ID• Dispensing Item Description• Dispensing Item ID• Invoice Item Description•

Invoice Item ID• Item Status• Subclass ID•

Report FieldsItem ID• : The unique identifier for each invoice item.Invoice Item Description• : The name of the Invoice Item (Hospital Description). Dispensing Item ID• : The unique identifier for each Dispensing Item.Dispensing Item Description• :The name of the Dispensing Item (Hospital Description).

Revenue Center• : The default revenue center that the dispensing fee is assignedDispensing Item Fee Amount• : Listed when the dispensing fee is calculated by a set dollar ($) amount.Dispensing Item Percentage• : Listed when the dispensing fee is calculated by a percentage (%) of the inventory price.Override?:• Determines whether the dispensing item price is added to the invoice item price on the invoice or only the dispensing item price is used.


2. On the Invoice Item Reports window, select Invoice Item Dispensing Setup Report.

3. Click Preview.

4. On the Invoice Item Dispensing Setup Report window, select desired Sort Order.



6. Click OK.




IDEXX Cornerstone®


Report Title: Invoice Item Information Report

Report Description Sort Order and RangeUse the Invoice Item Price Information Report to find out the price of an invoice item on a particular date and what had been set up in the Instructions / Actions tab of each item.

Sort Order Range



Item Status• Controlled Substance•

Report FieldsItem ID• : The unique identifier for each invoice item.Invoice Item Description• : The name of the Invoice Item (Hospital Description).Item Status• : Active or InactiveControlled Substance: • Yes or No

Departing Instruction ID• : The ID of the attached departing instruction to the invoice itemSpecial Action• : The name of the special actions assigned to the invoice itemDiscount• : The name of the discounts assigned to the invoice item.


2. On the Invoice Item Reports window, select Invoice Item Information Report.

3. Click Preview.

4. On the Invoice Item Information Report window, select desired Sort Order.



6. Click OK.



Note: This report does not show linked prescription instructions.


IDEXX Cornerstone®


Report Title: Invoice Item Price Information Report

Report Description Sort Order and RangeUse the Invoice Item Price Information report to see the price of an item on a particular date.

Sort Order Range



Report FieldsDate• : Date the price was updatedBase Price• : Sell price of an item based on the unit of measureUnit of Measure• : The sell unit of measure (the ‘Unit of Measure:’ field from the Information tab in the Invoice Item Information) window.Dispensing Fee• : Cost of dispensing the itemMinimum Price• : Price which appears on the invoice until an invoice item’s quantity times price plus dispensing fees exceeds this dollar value. This optional pricing feature is set up in Invoice Item Information.

Calculated Selling Price• : Inventory Items = (Quantity x Quantity Price + Dispensing Fee + Dispensing Item Fee) Note: The greater value of either Calculated Selling Price or the Minimum Price will be listed for the item when used. Service Items: = (Quantity x Quantity Price) Note: The greater value of either Calculated Selling Price or the Minimum Price will be listed for the item when used.


2. On the Invoice Item Reports window, select Invoice Item Price Information Report.

3. Click Preview.

4. On the Invoice Item Price Information Report window, select desired Sort Order.



6. Click OK.Click here to see a full copy of this report



Invoice Item ID• Invoice Item Description•


IDEXX Cornerstone®


Report Title: Invoice Item Reminder Information Report

Report Description Sort Order and RangeUse the Invoice Item Reminder Information Report to check reminder strategies.

Sort Order Range



Item Status•

Report FieldsReminders to Generate: Items in this column will appear as a Reminder on the Patient Record when a patient is invoiced for the associated Invoice Item (See ‘Additional Information’).

Item ID• : The unique identifier for each invoice item. Invoice Item Description: The name of the Invoice Item (Hospital Description).Days: • The number of days until the reminder is dueMonths: • The number of months until the reminder is dueType: • The type of reminder to be generated. A reminder can either be a letter (L) or a callback (C).

Reminders to Satisfy: Items in this column will be satisfied when a patient is invoiced for the associated Invoice Item (See ‘Additional Information’).

Item ID• : The unique identifier for each invoice item.Invoice Item Description• : The name of the Invoice Item (Hospital Description).


2. On the Invoice Item Reports window, select Invoice Item Reminder Information Report.

3. Click Preview.

4. On the Invoice Item Reminder Information Report window, select desired Sort Order.






Item ID• : When this item is invoiced the subsequent reminder item(s) will be generated (listed in the Reminders to Generate column of the report) and/or satisfied (listed in the Reminders to Satisfy column of this report).Description• : Includes Item Description of invoice item description that prompts the reminder as well as the invoice item description that is considered the reminder.


IDEXX Cornerstone®


Report Title: Invoice Item Sales Information Report

Report Description Sort Order and RangeUse the Invoice Item Sales Information Report to see a list of clients that purchased a given item, sales for a specific client, and total items sold using a date range when needed. As of Cornerstone 7.6, a list of clients that purchased an item with a given Lot Number can also be found.

Sort Order Range

Invoice Item ID and Client ID• Invoice Item ID and Date•

Class ID• Invoice Item Description• Invoice Item ID•

Client ID• Invoice Date• Lot Number •

(Added in Cornerstone 7.6)

Report FieldsClient ID• : A maximum 10 character ID (numbers and/or letters) assigned to the client record.Patient ID• : The unique ID (maximum 10 characters) associated with each patient.Patient Name: • The name of the patient associated with the Invoice Item.

Date Sold• : Date from invoice item line on invoiceQTY Sold: • Quantity from invoice item line on invoiceTotal Invoice Price• : Invoice item amount from invoice (Gross)Staff ID: The unique identifier assigned to a Staff •member Staff Name• : Staff name for invoice item line on invoice


2. On the Invoice Item Reports window, select Invoice Item Sales Information.

3. Click Preview.

4. On the Invoice Item Sales Information window, select desired Sort Order.



6. Click OK.




Invoice Item ID: The unique identifier for each • invoice item.Description: The name of the Invoice Item • (Hospital Description).Class ID: The unique identifier for each invoice • item’s classification.Total QTY - Total quantity sold for each invoice • item.Total Sales - Total gross sales amount for each • invoice item.


IDEXX Cornerstone®


Report Title: Invoice Item Setup Report

Report Description Sort Order and RangeUse the Invoice Item Setup Report to see how invoice items are currently set up.

Sort Order Range

Classification by Description• Classification by ID• Invoice Item Description• Invoice Item ID•

Class ID• Invoice Item • DescriptionInvoice Item ID•

Invoice Item Price• Item Status• Subclass ID• Type (S, I, G, P, D)•

Report FieldsItem ID• : The unique identifier for each invoice item.Invoice Item Description• : The name of the Invoice Item (Hospital Description).Type• : Inidicates the type of invoice item listed (S - Service, I - Inventory, G - Group, P - Pick, D - Dispensing).Item Status• : Active or InactiveUnit of Measure• : Indicates how the Invoice Item is sold (dose, box, tablet, etc.).Rev Ctr• : The Revenue Center assigned to the invoice item.Pricing Info - QTY• : Lists price breaks for each invoice item starting with the base price.

Pricing Info - Price• : Selling price for each price break starting with the base price.Disp Fee• : Dispensing Fee

Min Price• : Price which appears on the invoice until an invoice item’s quantity times price plus dispensing fee exceeds this dollar value. This optional pricing feature is set up in Invoice Item Information.Allow Price Chg• : Indicates whether an invoice item’s price can be changed at the time of use (Always – No restrictions on price change, Never – Price can never be changed, Only increases – Price can only be increased, Only with reason – Price can be changed when Price Change Reason is selected, Require Change – Price must be changed when item is used).Calculated Selling Price• : Inventory Items = (Quantity x Quantity Price + Dispensing Fee + Dispensing Item Fee)

Note: The greater value of either Calculated Selling Price or the Minimum Price will be listed for the item when used. Service Items: = (Quantity x Quantity Price) Note: The greater value of either Calculated Selling Price or the Minimum Price will be listed for the item when used.


2. On the Invoice Item Reports window, select Invoice Item Setup Report.

3. Click Preview.

4. On the Invoice Item Setup Report window, select desired Sort Order.





Common Uses:

This report is most commonly used as a • printable Invoice Item price list.


IDEXX Cornerstone®


Report Title: Invoice Item Tax Setup Report

Report Description Sort Order and RangeUse the Invoice Item Tax Setup Report to see which taxes are linked to invoice items.

Sort Order Range

Classification by Description• Classification by ID•

Class ID• Invoice Item Description• Invoice Item ID•

Item Status• Subclass ID• Tax•

Report FieldsItem ID• : The unique identifier for each invoice item.Invoice Item Description• : The name of the Invoice Item (Hospital Description).Type• : (S - Service, I - Inventory, G - Group, P - Pick, D - Dispensing)Item Status• : Active or Inactive

Tax Description• : The name of the tax. If no tax is selected for an item, the tax description will read ‘Not Taxable’ and there will be no rate listed. Note: If there is a Tax Rate listed next to the Not Taxable description, contact support for more information.Tax Rate: • The tax percentage (%) rate


2. On the Invoice Item Reports window, select Invoice Item Tax Setup Report.

3. Click Preview.

4. On the Invoice Item Tax Setup Report window, select desired Sort Order.



6. Click OK.




IDEXX Cornerstone®


Report Title: Pick Item Setup Report

Report Description Sort Order and RangeThe Pick Item Setup Report displays the pick lists defined by the practice.

Sort Order Range



Item Status• (Active or Inactive)

Report FieldsItem ID• : The unique identifier for each Pick Item.Description• : The name the Pick Item (Hospital Description).Class: • The classification the Pick Item is in.

Subclass• : The subclass of the classification the Pick Item is in.Status: • The status of the Pick List. The selection can be either active or inactive.


2. On the Invoice Item Reports window, select Pick Item Setup Report.

3. Click Preview.

4. On the Pick Item Setup Report window, select desired Sort Order.



6. Click OK.



Additional InformationThe information about Pick Items that were set up by class rather than by item included under each Pick Item ID:

Item ID• : Invoice Item ID selected under the Pick List.Description• : Invoice Item Description selected under the Pick List.


www.idexxcornerstone.com

© 2009 IDEXX Laboratories, Inc. All rights reserved. • 8066-00 (10)

Support: 800-695-2877 • Sales: 800-283-8386

Deposit Report - Checks

Client ID Client Name Check No./Answer

Sunday, July 30, 2000 01:31 pm through Wednesday, August 09, 2006 02:00 pm

Daily - Sorted By Client ID

Payment Amount1012 Jones, Lisa & Robert 4489 $1,253.95

1455 $2,158.36

125 $3,265.92

6598 $2,564.12

1911 King, Kenneth & Lynn 561 $65.65

1913 Bridges, Amanda $234.00

$23.00

1921 Halley, Leonard 5051 $50.00

1941 Shelton, Paul & Judy 2501 $47.28

1945 Marvin, Tony 6573 $222.00

Total: $9,884.28

Your Veterinary Practice Page 1 of 1 Date: 8/9/2006 02:37 PM

Daily Staff Commission Detail Report - Gross

Sunday, September 24, 2000 10:35 am through Tuesday, August 15, 2006 07:41 am

By Staff Lastname

ItemClass

ItemSubclass CommissionStaff

SaleAmountQuantity

ItemID

ItemDescription

Bee, Sue 2

BOARDING - SMALL

6510 $12.00 $0.24BOARDING (CANINE) 1

Totals for BOARDING - SMALL: $12.00 $0.241

GROOMING - SMALL

8512 $9.00 $0.18NAIL TRIM 1

Totals for GROOMING - SMALL: $9.00 $0.181

NutritionalFoods - Science Diet

06668 $48.00 $0.96Maint Canine 15.5 oz Beef 2406734 $71.84 $1.44Maint Canine Dry 40 lbs 2

Totals for Nutritional: $119.84 $2.4026

Skin CareSkin Care - Flea/Tick Products

08514 $10.25 $0.21Adams Flea Off Shampoo 12 oz 1

Totals for Skin Care: $10.25 $0.211

Totals for Sue Bee: $151.09 $3.0329

Your Veterinary Practice Page 1 of 9 Date: 8/15/2006

Service and Inventory Sales Revenue Center Report

Class ID

Class Description

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales

Daily - Closed Invoices - By Staff IDWednesday, August 30, 2000 07:38 pm through Friday, August 18, 2006 07:36 am

H Hospital

Staff ID: 1 Fred Jones, DVMGroup

GROUP Group 3.00 $0.00 $0.00

Total Group: $0.00$0.003.00

InventoryNTR Nutritional FOP Foods - Prescription Diet 4.00 $30.40 $121.61NTR Nutritional FOS Foods - Science Diet 1.00 $6.50 $6.50PHA Pharmaceuticals ANT Antibiotics 1.00 $8.50 $8.50

Total Inventory: $136.61$22.776.00

ServiceBOA BOARDING - SMALL 20.00 $12.00 $240.00GRO GROOMING - SMALL 2.00 $15.00 $30.00LAB LABORATORY - SMALL FEC FECAL 1.00 $8.00 $8.00PRS PROFESSIONAL SERVICES - SMALLEUT EUTHANASIA SERVICES 1.00 $25.00 $25.00PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 6.00 $9.83 $59.00PSL PROFESSIONAL SERVICES - LARGEEXM EXAMINATIONS 2.00 $18.50 $37.00PSL PROFESSIONAL SERVICES - LARGEPSC PROFESSIONAL SERVICE CALL 1.00 $15.00 $15.00VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 6.00 $20.00 $120.00

Total Service: $534.00$13.6939.00

Staff ID: 2 Sue BeeInventory

NTR Nutritional FOS Foods - Science Diet 26.00 $4.61 $119.84


Staff ID: 3 Dr. Anne Carson, DVMInventory

SKC Skin Care SCT Skin Care - Topicals/Otic 2.00 $8.15 $16.30


ServicePRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 1.00 $13.00 $13.00PRS PROFESSIONAL SERVICES - SMALLTRO TREATMENT - OTHER 1.00 $15.00 $15.00

Total Service: $28.00$14.002.00

Staff ID: CS CornerstoneInventory

PHA Pharmaceuticals AIF Anti-Inflam/Steriods/Analgesic 49.00 $0.05 $2.50VAC Vaccines & Biologicals VAB Vaccines & Biologicals-Bovine 1.00 $34.00 $34.00VAC Vaccines & Biologicals VAS Vaccines & Biologicals-Small 1.00 $10.55 $10.55


Page 1 of 2Your Veterinary Practice Date: 8/18/2006

Service and Inventory Sales Revenue Center Report

Class ID

Class Description

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales

Daily - Closed Invoices - By Staff IDWednesday, August 30, 2000 07:38 pm through Friday, August 18, 2006 07:36 am

H Hospital

Staff ID: TS Staff Z - TrainingInventory

HEA Heartworm 4.00 $38.00 $152.00NTR Nutritional FON Foods - Nutritional Supplement 4.00 $14.00 $56.00NTR Nutritional FOS Foods - Science Diet 1.00 $35.92 $35.92


ServiceGRO GROOMING - SMALL 2.00 $20.00 $40.00LAB LABORATORY - SMALL BLT BLOOD TESTS 2.00 $15.00 $30.00

Total Service: $70.00$17.504.00

Total for H Hospital: $1,195.72$8.42142.00


Invoice ID Amount Client NameClient ID

Wednesday, August 30, 2000 07:38 pm through Wednesday, August 30, 2006 07:30 am

Monthly - By Invoice No.Clients With Open Invoices

68 Smith, Kenneth R. $122.00 152375 Robinson, Chad $227.00 1925

Date:Your Veterinary Practice Page 1 of 1 8/30/2006


Monthly Sales Summary

DateInventory

SalesSalesTax Refunds

ManualDiscounts

PresetDiscounts

NumberInvoices

ServiceSales

NewClients Visits

TotalSales Payments

$0.00 $0.00$0.00$0.00$0.00$0.008/28/2000 0 $0.00 $0.0000

$516.67 $0.00$0.00$0.00$0.00$617.009/29/2000 9 $1,133.67 ($1,133.67)139

$47.05 $5.00($10.00)($0.75)$2.38$15.008/7/2006 3 $62.05 ($48.00)311

$0.00 $0.00$0.00$0.00$0.00$0.008/10/2006 0 $0.00 ($234.00)00

$563.72 $5.00($10.00)($0.75)$2.38$632.0012 $1,195.72 ($1,415.67)1620

8/30/2006Your Veterinary Practice Page 1 of 1 Date:

Standard Fee Exception Report

ClientID

Sorted By Item ID

Qty.Invoice

AmountStandardAmount Variance Reason

PatientID

ItemID Description

July 30, 2000 01:31 pm through August 09, 2006 02:00 pm

Staff ID: 1 Fred Jones, DVM1941 $6.501.00 $0.00 $6.50 109 06766 Maint Canine Dry 5 lbs1012 $1,538.121.00 $15.00 $1,523.12 1001 1060 FELINE LEUKEMIA BOOSTER1012 $6,598.241.00 $0.00 $6,598.24 1001 1080 FIP BOOSTER1012 $1,800.001.00 $18.00 $1,782.00 1001 1090 FVRCP BOOSTER1012 $2,500.001.00 $0.00 $2,500.00 1001 2170 CONSULTATION1921 $25.001.00 $0.00 $25.00 68 2320 EUTHANASIA1921 $0.001.00 $13.00 ($13.00) 68 2360 EXAMINATION1923 $150.0010.00 $120.00 $30.00 564 6510 BOARDING (CANINE)1923 $95.001.00 $45.00 $50.00 564 8530 BATH & GROOMING1941 $12.001.00 $0.00 $12.00 109 MSCEX SUTURE REMOVAL1921 $25.001.00 $0.00 $25.00 68 MSCEX CREMATION

Total Variance: $12,538.86

Staff ID: 2 Sue BeeCASH $48.0024.00 $0.00 $48.00 CASH1 06668 Maint Canine 15.5 oz Beef

Total Variance: $48.00

Staff ID: 3 Dr. Anne Carson, DVM1931 $6.801.00 $0.00 $6.80 88 08835 Oti-Clens 4 oz


Staff ID: CS Cornerstone2651 $10.551.00 $0.00 $10.55 167 01047 Imrab 1 Year 10 ml2651 $34.001.00 $0.00 $34.00 167 01245 Clostridial 5-Way 1 ds1650 ($5.00)(1.00) $0.00 ($5.00) 1650-1 02128 Tagamet 300


V - voided


Accounts Receivable ReportBy Client ID

Monday, September 25, 2000 02:48 pm through Thursday, June 29, 2000 06:25 pm

Client NameBalance

Due Current 30 Days 60 DaysClient

IDLast Date

Of PayLast Pay Amount90 Days

Abbott, Alice $88.58 $13.58 $3.00 $0.001320(444) 238-4769

$0.00$72.00

Acklin, Tiffany $281.80 $0.00 $25.00 $256.801359 7/27/1999(715) 555-1212

($25.00)$0.00

Ringot, Celeste $9.00 $9.00 $0.00 $0.001450(715) 888-1234

$0.00$0.00

Baker, Marie ($100.00) ($100.00) $0.00 $0.001900 9/24/2000(888) 342-3540

($100.00)$0.00

Shmitz, Laura $0.80 $0.80 $0.00 $0.001907 9/27/2000(888) 247-8877

($95.00)$0.00

Anderson, Jeff & Beth $88.58 $13.58 $3.00 $0.001943(888) 347-5847

$0.00$72.00

Stevensson, Mike $653.84 $47.84 $3.00 $0.002 $0.00$603.00

% Of Total: 100.00% -1.49%

Total: $1,022.60 ($15.20) $34.00

3.32%

$256.80

25.11% 73.05%

$747.00 ($220.00)

Your Veterinary Practice Page 1 of 1 8/18/2006Date:

Wednesday, September 27, 2000 05:43 pm through Wednesday, August 09, 2006 12:25 pm

Sorted By Client ID By DatePatient Visit List Report

Date PriceQuantityType DescriptionItem ID

Acklin, Tiffany Patient: 195 Odie135907/24/2000 $7.001.00P Tresaderm Solution 7.5 ml08910

Jones, Agnes Louise Patient: 198 Merlin165009/27/2000 $25.001.00L CBC (COMPLETE BLOOD COUNT)4100

Baker, Vern Patient: 1909-2 Ozzie190909/27/2000 $15.001.00A HEARTWORM EXAM + OCCULT425509/27/2000 $25.001.00A DA2P/CPV BOOSTER1040

Evans, Paul & Ann Patient: 85 Macbeth192909/27/2000 $65.001.00L BLOOD PROFILE MAJOR (CANINE)407009/27/2000 $25.001.00L CBC (COMPLETE BLOOD COUNT)410009/27/2000 $28.001.00L THYROID PROFILE4450

Brighton, Clint Patient: 100 Misty193709/27/2000 $0.001.00A CANINE ANNUALCA09/27/2000 $13.001.00A EXAMINATION236009/27/2000 $15.001.00A RABIES CANINE 3 YEAR BOOSTER113309/27/2000 $25.001.00A DA2P/CPV BOOSTER104009/27/2000 $0.001.00A CORONA BOOSTER102009/27/2000 $10.001.00A BORDETELLA BOOSTER101009/27/2000 $15.001.00A LYME DISEASE BOOSTER1110

Marvin, Tony Patient: 116 Sunshine194509/25/2000 $28.001.00L THYROID PROFILE4450

Wilson, Jennifer Patient: 123 Daisy194809/25/2000 $0.001.00L CBC (COMPLETE BLOOD COUNT)4013009/25/2000 $25.001.00L PRE-SURGICAL LABWORK4360

A - appointment items, B - boarding, C - correspondence items, E - estimates, L - lab, P - prescriptions, T - template items, X - exam room items


Invoice Item Information ReportSorted By Invoice Item Description

ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID

Invoice ItemDescription

active No01800 8-Way Pre-Farrowactive No01801 8-Way Pre-Farrow 32 dsactive No12000 8-WAY PRE-POST FARROWactive No09601 A.I. Gun 1/2 cc Mediumactive No Feeding Guide Software05670 a/d Canine/Feline Can 5.5 ozactive No40000 ABDOMINOCENTESIS EQactive No40001 ABDOMINOCENTESIS FAactive No40002 ABDOMINOCENTESIS SAactive No29010 ABORTactive No30000 ABSCESS - DRAIN/OPENactive No 322000 ABSCESS - LANCE & DRAINactive No 323010 ABSCESS SURGERYactive No08701 Absorbent Linimentactive No 0102800 Acepromazine 5 mgactive No 0102801 Acepromazine 10 mgactive No 0102802 Acepromazine 25 mgactive No02803 Acepromazine Injectableactive No07600 ACTH (40u)active No Feeding Guide Software06560 Active Formula Can 15.5 ozactive No Feeding Guide Software04583 Active Formula Dry 5 lbsactive No Feeding Guide Software04581 Active Formula Dry 20 lbsactive No Feeding Guide Software04587 Active Formula Dry 40 lbsactive No Feeding Guide Software04588 Active Formula Dry Sampleactive No08512 Adams Flea Off Mist galactive No08513 Adams Flea Off Shampoo 6 ozactive No08514 Adams Flea Off Shampoo 12 ozactive No3020 ADD'L CHRG-OBESE/PREG/IN HEATactive No20000 ADMINISTER UTERINE BOLUSactive No4000 ADRENAL FUNCTION TESTactive No1256 Advantage active No25000 AFTER HOURS EMERGENCY CALLactive No25010 AFTER HOURS OFFICE CALLactive No07800 Albacillinactive No02205 Albon 125 mgactive No02206 Albon 250 mg

Your Veterinary Practice Page 1 of 48 Date : 8/2/2006


ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No02207 Albon 500 mgactive No02208 Albon 5%active No02211 Albon Bol 15 gmactive No02212 Albon SR Bol 12.5 gmactive No09115 Alcohol 99%active No08520 Allergroom Shampoo 8 ozactive No08521 Allergroom Shampoo 16 ozactive No4025 ALLERGY TESTING (SKIN)active No08525 Allerseb T Shampoo 6 ozactive No08526 Allerseb T Shampoo 16 ozactive No09602 Allflex Sheep/Hog Tag w/Buttonactive No09603 Allflex Total Taggeractive No07005 Amforal 150 mgactive No07006 Amforal Suspensionactive No02216 Amikacin 250 mg/mlactive No04004 Amino Plex 1000active No03001 Aminophylline 200 mgactive No07810 Amoxi Mastactive No02233 Amoxi-Bol 400 mgactive No 0302220 Amoxicillin 50 mgactive No 0302221 Amoxicillin 100 mgactive No 0302222 Amoxicillin 150 mgactive No 0302223 Amoxicillin 200 mgactive No 0302224 Amoxicillin 400 mgactive No02225 Amoxicillin Injectableactive No02226 Amoxicillin Oral 250 mg/100 mlactive No02227 Amoxicillin Suspension 15 mlactive No02228 Amoxicillin Suspension 30 mlactive No02234 Amoxi-Inject 25 gmactive No08700 Amphoderm Ointment 15 gmactive No3030 AMPUTATE DEWCLAWactive No3040 AMPUTATE DIGITactive No3050 AMPUTATE LIMB/HRactive No3060 AMPUTATE TAILactive No3070 AMPUTATE TAIL & DEWCLAWS



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No3080 ANAL GLAND REMOVALactive No2010 ANAL SAC EXPRESSIONactive No2020 ANAL SAC INFUSIONactive No40010 ANAPLASMOSISactive No01200 Anaplaz 20 dsactive No08005 Anaprime 5 mlactive No08006 Anaprime Solutionactive No08007 Anaprine Dropsactive No500 ANESTHESIA - ROUTINEactive No5000 ANESTHESIA (ADDITIONAL)active No50000 ANESTHESIA (EPIDURAL)active No50010 ANESTHESIA (GENERAL)active No50020 ANESTHESIA (GENERAL-INHALANT)active No50030 ANESTHESIA (GENERAL-IV)active No5030 ANESTHESIA (INHALANT)active No5050 ANESTHESIA (INTRAMUSCULAR)active No5060 ANESTHESIA (INTRAVENOUS)active No5070 ANESTHESIA (ISOFLURANE)active No50040 ANESTHESIA (KETAMINE)active No50050 ANESTHESIA (LOCAL)active No5090 ANESTHESIA (LOCAL)active No50060 ANESTHESIA (ROMPUN)active No50070 ANESTHESIA (TORB)active No09800 Anesthesia Breathing Bagactive No02242 Antirobe 150 mgactive No02243 Antirobe Drops 25 mg/20 mlactive No07010 Apomorphineactive No07011 Apomorphine Injectableactive No09120 Applicator Sticksactive No30010 ARTHROSCOPIC SURGERYactive No29020 ARTIFICIAL INSEMINATION (BOV)active No29030 ARTIFICIAL INSEMINATION (EQU)active No29040 ARTIFICIAL INSEMINATION (POR)active No08010 Artificial Tearsactive No02004 Aspirin Bolus 240 gr



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No29050 ASSISTED FOALINGactive No07013 Astringent Bolusactive No12010 ATROBACactive No01805 Atrobac 100 mlactive No01806 Atrobac 3active No02805 Atropine 1/120 gr 50 mlactive No08015 Atropine Ophth Ointment 1/8 ozactive No08016 Atropine Ophth Soln 1% 5 mlactive No3090 AURAL HEMATOMAactive No09125 Autoclave Tape Bulk .5 inactive No40020 AUTOGENOUS E COLIactive No1000 AVIAN POX BOOSTERactive No1001 AVIAN POX FIRST VACactive No02005 Azium .25 mgactive No02006 Azium 2 mg 100 mlactive No02008 Azium Powder 10 mgactive No02007 Azium SPactive No04007 B-12 1000 mcgactive No08020 Bacitracin Ophth Ointmentactive No40050 BACTERIAL CULTUREactive No02250 Bactrim Suspensionactive No07017 Bactrovet Suspensionactive No04014 Balance Syringeactive No09604 Balling Gun Metalactive No09605 Balling Gun Plasticactive No09607 Balling Gun Plastic - Smallactive No09608 Balling Gun, S. Steel, Pla Tipactive No02010 Banamine 50 mg/ 50 mlactive No02011 Banamine 50 mg/100 mlactive No02012 Banamine Granules 250 mgactive No02013 Banamine Granules 500 mgactive No02014 Banamine Paste 30 gmactive No09611 Bandage - Adhesive Tape 2 inactive No09612 Bandage - Cotton Roll 1 lbactive No09613 Bandage - Vet Wrap



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No2060 BANDAGE APPLICATIONactive No20010 BANDAGE APPLICATIONactive No07020 Barium Sulfate Powderactive No8510 BATHactive No8520 BATH & DIPactive No8530 BATH & GROOMINGactive No02257 Baytril 68 mgactive No02258 Baytril Injectableactive No02015 Benadryl 10 mg/mlactive No02016 Benadryl 25 mgactive No09130 Betadine Scrub galactive No09131 Betadine Solution galactive Yes02810 Beuthanasia-D 100 mlactive No03201 Bicarb 300 gmactive No07815 BioDry Mastitis Tubesactive No03202 Biolyte 800 gmactive No30040 BIOPSYactive No3110 BIOPSYactive No40060 BIOPSY (UTERINE)active No09614 Biopsy Needle - True Cutactive No02263 Biosolactive No02264 Biosol Liquid ptactive Yes02815 Bio-Tal 1 gmactive Yes02816 Bio-Tal 5 gmactive No07021 Bloat Guardactive No07022 Bloat Guard Capsulesactive No07023 Bloat Pacactive No30050 BLOAT SURGERYactive No18040 BLOCK (IA CARPAL)active No18060 BLOCK (IA FETLOCK)active No18070 BLOCK (IA HOCK)active No18090 BLOCK (IA STIFLE)active No18100 BLOCK (PALMAR - HIGH)active No18110 BLOCK (PALMAR - LOW)active No Lab Request40070 BLOOD CHEMISTRY PROFILE



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No09141 Blood Collection Set 36 inactive No Lab Request4040 BLOOD GLUCOSEactive No Lab Request4070 BLOOD PROFILE MAJOR (CANINE)active No Lab Request4075 BLOOD PROFILE MAJOR (FELINE)active No40080 BLOOD TESTINGactive No2070 BLOOD TRANSFUSIONactive No40090 BLUE TONGUEactive No6510 BOARDING (CANINE)active No6515 BOARDING (FELINE)active No01810 Bordegen (Bordetella Vac)active No12020 BORDEGEN (BORDETELLA VAC)active No1010 BORDETELLA BOOSTERactive No1011 BORDETELLA FIRST VACactive No1012 BORDETELLA SECOND VACactive No04011 BO-SE Injectableactive No04012 BO-SE Injectable 100 mlactive No08709 Bova Creme 16 ozactive No07605 Bovileneactive No07606 Bovilene 20 mlactive NoBA BOVINE ANNUALactive No01215 Bovine Corona Rota E Coliactive No01220 Bovishieldactive No10020 BOVISHIELDactive No01205 BRSVactive No01207 BRSV 9 50 dsactive No01225 Brucella Vaccineactive No40100 BRUCELLOSIS SAMPLEactive No09415 Brucellosis Testactive No40110 BRUCELLOSIS TESTINGactive No10030 BRUCELLOSIS VACCINATIONactive No09616 Bull Nose Ring - Largeactive No Lab Request4090 BUN (BLOOD UREA NITROGEN)active No09410 BUN Test Kitactive No08710 Burrows Cortisone Sol 10 ozactive No08711 Burrows Solution



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No02024 Butazolidin 1 gmactive No02028 Butazolidin Injectableactive No02031 Butazolidin Paste - Largeactive No02032 Butazolidin Paste - Smallactive No08712 Buzz Offactive No Feeding Guide Software05650 c/d Canine Can 15-3/4 ozactive No Feeding Guide Software05874 c/d Canine Dry 10 lbsactive No Feeding Guide Software05876 c/d Canine Dry 20 lbsactive No Feeding Guide Software05892 c/d Canine Dry 40 lbsactive No Feeding Guide Software04400 c/d Feline Can 5.5 ozactive No Feeding Guide Software05440 c/d Feline Can 15 ozactive No Feeding Guide Software05844 c/d Feline Dry 4 lbsactive No Feeding Guide Software05842 c/d Feline Dry 10 lbsactive No Feeding Guide Software05846 c/d Feline Dry 20 lbsactive No30070 CAESARIAN (BOVINE)active No30080 CAESARIAN (EQUINE)active No30090 CAESARIAN (OVINE)active No30100 CAESARIAN (PORCINE)active No3140 CAESARIAN 20 LBS-LESSactive No3141 CAESARIAN 21-50 LBSactive No3142 CAESARIAN 51 LBS-OVERactive No3145 CAESARIAN FELINEactive No03203 Cal Dextro Kactive No03204 Cal Dextro Sactive No03206 Cal Phos #2 500 mlactive No04005 Calcium Gluconate 500 mlactive No09617 Calf Fluid Feedersactive No01230 Calf Guardactive No01231 Calf Guard Singlesactive No10040 CALF GUARD VACCINATIONactive No03205 Calphosan Suspensionactive NoCA CANINE ANNUALactive No07825 Cannulas Udder Infuseactive No07300 Caparsolate Injectable 50 mlactive No03010 Cardoxin .05 mg



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No03011 Cardoxin 60 mlactive No21090 CASLICKSactive No30110 CASLICKS SURGERYactive No2120 CAST APPLICATIONactive No2140 CAST REMOVALactive No09618 Castrating Ringsactive No30130 CASTRATION (BULL)active No30140 CASTRATION (CALF)active No30150 CASTRATION (EQUINE)active No30160 CASTRATION (GOAT/SHEEP)active No30170 CASTRATION (PORCINE)active No 16 Sex Modification3150 CASTRATION CANINE 20 LBS-LESSactive No 16 Sex Modification3151 CASTRATION CANINE 21-50 LBSactive No 16 Sex Modification3152 CASTRATION CANINE 51 LBS-OVERactive No Sex Modification3180 CASTRATION CRYPT (CANINE)active No Sex Modification3185 CASTRATION CRYPT (FELINE)active No 18 Sex Modification3155 CASTRATION FELINEactive No09600 Cat Carrieractive No09154 Catheter, Butterfly 19 gactive No09155 Catheter, Butterfly 21 g Infusactive No09156 Catheter, Butterfly 23 g Infusactive No09157 Catheter, Butterfly 25 g Infusactive No09158 Catheter, Canine Urinaryactive No09159 Catheter, Disp 5 Fractive No09160 Catheter, I.V. 18 gactive No09161 Catheter, I.V. 22 gactive No09162 Catheter, I.V. 25 gactive No09163 Catheter, Indw Canine 20 x 2active No09164 Catheter, Indw Feline 22 x 2active No09165 Catheter, Tom Cat - Closedactive No09166 Catheter, Tom Cat - Openactive No2150 CATHETERIZATION IVactive No2160 CATHETERIZATION URINARY (CAN)active No2165 CATHETERIZATION URINARY (FEL)active No08713 Catron II 10 oz



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No10050 CATTLEMASTERactive No01235 CattleMaster 4active No01236 CattleMaster 4 + L5active No01238 CattleMaster 4 + VL5 10 dsactive No01239 CattleMaster 4 + VL5 25 dsactive No08714 Caustic Powderactive No40130 CBC (COMPLETE BLOOD COUNT)active No Lab Request4100 CBC (COMPLETE BLOOD COUNT)active No40140 CBC + CHEM PROFILEactive No40150 CBC + DIFFERENTIALactive No4110 CBC W/PROFILEactive No30200 CECAL TORSIONactive No07830 Cefa Driactive No07832 Cefa Lakactive No08720 Cerumite Otic 15 mlactive No09000 CET Dental Kit Malt Redactive No09002 CET Dental Kit Mint Blueactive No09004 CET Malt Paste Redactive No09006 CET Mint Paste Blueactive No09008 CET Oral Hygiene Pad 30#active No09010 CET Oral Hygiene Spray 4 ozactive No09430 Check Strip Serometeractive No09432 Chemstrips Bg 50#active No01010 Chlamydiaactive No08025 Chloramphenicol Ophth Oint 1/8active No08030 Chlorasone Ophth Oint 3.5 gmactive No08040 Chloromycetin Ophth Oint 3.5active No25030 CHUTE FEEactive No09420 CITE Combo FeLV + FIV Testactive No09421 CITE FeLV Testactive No09422 CITE FIV Antibody Testactive No09423 CITE Heartworm Testactive No09425 CITE Lyme Testactive No09426 CITE Parvo Testactive No09427 CITE Probe FeLV Test



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No09428 CITE T-4 Testactive No02230 Clavamox 125mgactive No02231 Clavamox 250mgactive No02232 Clavamox 375mgactive No02229 Clavamox 62.5mgactive No30230 CLAW ABSCESS TRIM (WOOD BLOCK)active No30240 CLAW AMPUTATION (BOVINE)active No30250 CLAW AMPUTATION (PORCINE)active No21080 CLEAN SHEATHactive No8560 CLIP/COMBOUTactive No09170 Clipper A5 w/o Bladeactive No09171 Clipper Aid Spray 15 ozactive No09173 Clipper Blades A2 #10active No09174 Clipper Blades A2 #40active No10060 CLOSTRIDIAL 5-WAYactive No01245 Clostridial 5-Way 1 dsactive No01246 Clostridial 5-Way 50 dsactive No10065 CLOSTRIDIAL 7-WAYactive No01247 Clostridial 7-Way 1 dsactive No01248 Clostridial 7-Way 50 dsactive No01250 Clostridium C & D Antitoxinactive No01251 Clostridium C & D Toxoid 1 dsactive No01252 Clostridium C & D Toxoid 10 dsactive No01255 Clostridium C & D w/Tet Toxactive No10070 CLOSTRIDIUM C & D W/TET TOXactive No01257 Clostridium Perfring. C Antactive No01260 Clostroid D T 1 dsactive No01261 Clostroid D T 10 dsactive No01262 Clostroid D T 50 dsactive No04017 CMPK-Oral Solution 33%active No07820 CMT Concentrate ptactive No15000 CNS (EVALUATION) EXAMINATIONactive No40160 COCCIDIOSIS GUT SCRAPINGactive No40170 COGGINS TESTactive No16010 COLIC PHYSICAL EXAMINATION



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No01815 Coli-Suisactive No21110 COLLECT CULTUREactive No07036 Colostrxactive No09610 Comb Cat Flea Metal Toothactive No09619 Compudose Gunactive No02037 Compudose Implantactive No08740 Conofite Cream 2% 15 gmactive No25040 CONSULTATIONactive No2170 CONSULTATIONactive No25060 CONSULTATION NUTRITIONALactive No07835 Control Teat Dipactive No4130 COOMBS/ANA PANELactive No09626 Copper Sulfateactive No08730 Co-Ral Powder 5 ozactive No02619 Corid galactive No02617 Corid Liquidactive No02618 Corid Powder 4 ozactive No2190 CORNEAL SCRAPINGactive No2200 CORNEAL STAINactive No50100 CORNUAL BLOCKactive No1020 CORONA BOOSTERactive No1021 CORONA FIRST VACactive No1022 CORONA SECOND VACactive No10080 CORONAVIRUS (BOVINE)active No01270 Coronavirus Bovineactive No09180 Cotton Balls - Mediumactive No09181 Cotton Roll 1 lbactive No09182 Cotton Tip Applicators, 6 inactive No30270 CRYOSURGERYactive No30280 CRYPTORCHIDactive No40180 CULTURE & SENSITIVITYactive No4160 CULTURE & SENSITIVITYactive No40190 CULTURE (AEROBIC)active No40200 CULTURE (FUNGASSAY)active No40210 CULTURE (MASTITIS)



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No40220 CULTURE (UTERINE)active No3210 CYST REMOVALactive No2220 CYSTOCENTESISactive No3220 CYSTOTOMY (CANINE)active No3225 CYSTOTOMY (FELINE)active No40230 CYTOLOGYactive No4170 CYTOLOGYactive No Feeding Guide Software05180 d/d Canine Can 15-3/4 ozactive No Feeding Guide Software05884 d/d Canine Dry 10 lbsactive No Feeding Guide Software05886 d/d Canine Dry 20 lbsactive No Feeding Guide Software04460 d/d Feline Can 5.5 ozactive No Feeding Guide Software05490 d/d Feline Can 15 ozactive No01020 DA2P/CPVactive No 731040 DA2P/CPV BOOSTERactive No1041 DA2P/CPV FIRST VACactive No1042 DA2P/CPV SECOND VACactive No1043 DA2P/CPV THIRD VACactive No07840 Dari Cloxactive No75000 DECIDUOUS TOOTH EXTRACTIONactive No Sex Modification3240 DECLAW & CASTRATIONactive No Sex Modification3250 DECLAW & OVHactive No3262 DECLAW FELINE (2 FEET)active No3264 DECLAW FELINE (4 FEET)active No30330 DEHORNING (CALVES)active No30350 DEHORNING (COWS)active No30360 DEHORNING (GOAT/SHEEP)active No30370 DEHORNING (YEARLINGS)active No7510 DENTAL EXAMINATIONactive No75010 DENTAL EXTRACTIONactive No02049 Depo Medrolactive No02050 Depo Medrol 20 mg/mlactive No02051 Depo Medrol 40 mg/ml 5 mlactive No07610 Depo Provera Injectable 5 mlactive No04020 Derm Caps 60#active No04021 Derm Caps ES 60#



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No04022 Derm Caps ES Liquid 60 mlactive No04023 Derm Caps Liquid 60 mlactive No08747 Derma Clens 1 ozactive No08751 Derma Plus Proud Flesh Powderactive No3535 Dewclaw Removalactive No70050 DEWORMER (CALF)active No70060 DEWORMER (COW)active No02058 Dexamethasone Inj 2 mg/mlactive No03212 Dextrose 5%active No03213 Dextrose 5% Lact Ringactive No03215 Dextrose 50%active No01027 DHLPPactive No07040 Diathal Aqua Suspension 100 mlactive No09442 Diff-Quik Stain Setactive No09445 Difil Membraneactive No09446 Difil Test Kitactive No03020 Digoxinactive No02826 Dilantin 100 mgactive No03022 Dilator Tabs-100active No02069 Dipyroneactive No02070 Dipyrone 50% 100 mlactive No02072 Dipyrone Injectable 250 mlactive No02830 Diquel 50 mgactive No09190 Dispensing Bottle 1 ozactive No09191 Dispensing Bottle 2 ozactive No09192 Dispensing Bottle 8 ozactive No09193 Dispensing Vial 6 dramactive No09195 Dispensing Vial 12 dramactive No09196 Dispensing Vial 20 dramactive No2250 DISPOSALactive No80000 DISPOSALactive No1050 DISTEMPER-MEASLESactive No09200 Distilled Water galactive No02043 DMSO Gelactive No02044 DMSO Liquid 8 oz



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No02045 DMSO Liquid 16 ozactive No09030 Dntl Vet Base I (2 Cartons)active No30400 DOCK TAILS (OVINE)active No03025 Dopram Vactive Yes02832 Dormosedanactive No30410 DRAIN/OPEN HEMATOMAactive No09627 Drench Gun 400 ml Clearactive No09628 Drench Gun 4 oz Stainlessactive No09629 Drench Gun 6 oz Stainlessactive No02625 Droncit 10 mlactive No02626 Droncit 50 mlactive No02631 Droncit Felineactive No02630 Drontal Canineactive No09211 Dropper Bottle 1 ozactive No09212 Dropper Bottle 2 ozactive No04024 Dura Se-120active No08531 Durakyl Shampoo 6 ozactive No08532 Durakyl Shampoo 12 ozactive No08535 Dursban F/T Dip Dogs 8 ozactive No09020 DVM Toothpasteactive No01285 E Coli Bact (Bovine)active No10100 E COLI BACT (BOVINE)active No01820 E Coli Bact (Porcine)active No12040 E COLI BACT (PORCINE)active No11020 E/W/T VACCINATIONactive No11030 E/W/T VACCINATION BOOSTERactive No11040 E/W/T/F VACCINATIONactive No11050 E/W/T/F VACCINATION BOOSTERactive No2280 EAR CLEANINGactive No2290 EAR FLUSHINGactive No09631 Ear Notcher - Largeactive No09632 Ear Notcher - Mediumactive No20080 EAR TAGGINGactive No09634 Ear Tagsactive No07614 ECP Injectable 2 mg/ml



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No3280 ECTROPION REPAIR/EYEactive No04030 EFA Vet 10 60#active No04032 EFA Z Plus 8 ozactive No4180 ELECTROCARDIOGRAMactive No21120 ELECTROCARDIOGRAMactive No21130 ELECTROLYTE JUGactive No09615 Elimin-Odoractive No09620 Elizabethan Collar #7.5active No09621 Elizabethan Collar #10active No09623 Elizabethan Collar #20active No09625 Elizabethan Collar #30active No09636 Emasculator - Small Whitesactive No11060 ENCEPHALITIS VACCINATIONactive No01505 Encevac TC-3 10 dsactive No01506 Encevac TC-4 1 ds 2 mlactive No01507 Encevac TC-4 10 ds 10 mlactive No07047 Endomagmaactive No15030 ENDOSCOPYactive No09824 Endotracheal Tubeactive No09825 Endotracheal Tube 3 mmactive No09826 Endotracheal Tube 3.5 mmactive No09827 Endotracheal Tube 4 mmactive No09828 Endotracheal Tube 4.5 mmactive No09829 Endotracheal Tube 5 mmactive No09830 Endotracheal Tube 6 mmactive No09831 Endotracheal Tube 7 mmactive No09832 Endotracheal Tube 8 mmactive No09833 Endotracheal Tube 9 mmactive No09834 Endotracheal Tube 10 mmactive No09835 Endotracheal Tube 11 mmactive No09836 Endotracheal Tube 13 mmactive No2310 ENEMAactive NoZIDEXX Enter descriptionactive No04035 Entrolyteactive No3290 ENTROPION REPAIR/EYE



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No30430 EPIDURALactive No03030 Epinephrineactive No29100 EPISIOTOMYactive No08757 Equi Shield Fly Spray 32 ozactive No08758 Equi Shield Gel 8 ozactive No09638 Equi-flex Bandage 4 inactive NoEA EQUINE ANNUALactive No70100 EQVALAN PASTE DEWORMINGactive No02633 Eqvalan Paste Syr 1 dsactive No70110 EQVALAN TUBE DEWORMINGactive No01825 ER Bac-Lepto 5active No12050 ERYSIPELAS VACCINATIONactive No01830 Erysipelas-Bactactive No01832 Erysipelas-Hydrovac (Oral) 10active No02322 Erythromycin Injectableactive No04040 Esbilac Liquid 5 ozactive No04041 Esbilac Liquid 12 ozactive No04042 Esbilac Powder 12 ozactive No04026 E-Se Injectable 100 mlactive No40250 ESTROGEN LEVELactive No07615 Estrumateactive No29110 ESTRUS SYNCH.active No Mark as Deceased2320 EUTHANASIAactive No Mark as Deceased20100 EUTHANASIA (BOVINE)active No Mark as Deceased21140 EUTHANASIA (EQUINE)active No Mark as Deceased22000 EUTHANASIA (PORCINE)active No40260 EVA TESTactive No09630 Everclean Litteractive No2360 EXAMINATIONactive No2380 EXAMINATION COMPREHENSIVEactive No2390 EXAMINATION EMERGENCYactive No2440 EXAMINATION W/MULTI PATIENTSactive No2450 EXAMINATION W/VACCINATIONSactive No30440 EXPLORATORY SURGERYactive No7540 EXTRACT DECIDUOUS TEETH



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No7550 EXTRACT TOOTHactive No4210 EYE FLUORESCEIN STAINactive No21150 EYE FLUORESCEIN STAINactive No08060 Eye Wash Solutionactive No25080 FARM CALL (EMERGENCY)active No25090 FARM CALL (RECHECK)active No25100 FARM CALL (ROUTINE)active No25110 FARM CALL (SPLIT CHARGE)active No25120 FARM CALL ZONE 1active No25130 FARM CALL ZONE 2active No01835 Farrowsure Bactive No12060 FARROWSURE Bactive No40280 FECAL EXAMINATIONactive No4220 FECAL EXAMINATION (FLOTATION)active No4225 FECAL EXAMINATION (SMEAR)active No09455 Fecal Filteractive No09456 Fecal Flotation Solution galactive No09457 Fecal Loopactive No09458 Fecalyzer Kitactive No09459 Fecasol galactive No09222 Feeding Tube 8 Fr 22 inactive NoFA FELINE ANNUAL GROUPactive No4235 FELINE LEUKEMIA + FIV COMBOactive No 731060 FELINE LEUKEMIA BOOSTERactive No1061 FELINE LEUKEMIA FIRST VACactive No1062 FELINE LEUKEMIA SECOND VACactive No4230 FELINE LEUKEMIA TESTactive No09460 Feline Leukemia Test Kitactive No01290 Fermicon CD/Tactive No01291 Fermicon CD/T 50 mlactive No1070 FERRET DISTEMPER BOOSTERactive No1071 FERRET DISTEMPER FIRST VACactive No1072 FERRET DISTEMPER SECOND VACactive No15040 FERTILITY EXAMINATIONactive No07331 Filaribits 60 mg-200#



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No07333 Filaribits 120 mg-100#active No07335 Filaribits 180 mg-50#active No07340 Filaribits Plus 60 mg-100#active No07343 Filaribits Plus 120 mg-100#active No07346 Filaribits Plus 180 mg-100#active No09462 Filarochek Test Kitactive No01035 FIPactive No1080 FIP BOOSTERactive No1081 FIP FIRST VACactive No1082 FIP SECOND VACactive No8570 FLEA DIPactive No75020 FLOAT TEETHactive No4240 FLUID ANALYSISactive No6020 FLUIDS INTRAVENOUSactive No6030 FLUIDS SUBCUTANEOUSactive No08065 Fluorescein Stainactive No09465 Fluor-I-Stripsactive No01510 Fluvacactive No01511 Fluvac 10 dsactive No01513 Fluvac-EHVI 10 dsactive No11070 FLUVAC-EWTactive No01514 Fluvac-EWT 10 dsactive No70120 FLY TAG (# OF TAGS)active No08759 Foot Rot Spray 4 ozactive No20120 FOOT TRIM (BOVINE)active No08765 Forte Topical 10 mlactive No3360 FRACTURE REPAIRactive No08671 Frontline Top Spot <22lbs 3 monthactive No08676 Frontline Top Spot <22lbs 6 monthactive No08672 Frontline Top Spot 23-44lbs 3 monthactive No08677 Frontline Top Spot 23-44lbs 6 monthactive No08678 Frontline Top Spot 44-88lbs 6 monthactive No08673 Frontline Top Spot 45-88lbs 3 monthactive No08674 Frontline Top Spot 89-132lbs 3 monthactive No08679 Frontline Top Spot 89-132lbs 6 month



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No08670 Frontline Top Spot Feline 3 monthactive No08675 Frontline Top Spot Feline 6 monthactive No07616 FSHactive No02332 Fulvicin U/Factive No02333 Fulvicin UP Powder 2.5 gmactive No09467 Fungassayactive No08767 Fungicide Topicalactive No08772 Furacin Ointmentactive No08773 Furacin Powderactive No08774 Furacin Sprayactive No08775 Furazolidone 7 ozactive No01037 FVRCPactive No 731090 FVRCP BOOSTERactive No1091 FVRCP FIRST VACactive No1092 FVRCP SECOND VACactive No09700 Gastrografinactive No09227 Gauzeactive No09230 Gauze Roll 2 inactive No09232 Gauze Sponge 3 x 3 12 Plyactive No09234 Gauze Sponge 4 x 4 12 Plyactive No01295 Genecol 99active No30470 GENERAL SURGERYactive No02337 Gentocin 100 mg 100 mlactive No08070 Gentocin Durafilm 5 mlactive No07855 Gentocin Mastitis Med. #8active No08071 Gentocin Ophth Ointment 3.5 gmactive No08781 Gentocin Otic Solution 15 mlactive No08782 Gentocin Otic Solution 8 ozactive No08783 Gentocin Topical Spray 72 mlactive No7570 GINGIVECTOMYactive No09240 Gloves, Exam Latexactive No08784 Glycerinactive No30480 GOMER BULL SURGERYactive No08785 Goodwinol Ointment 1 ozactive No08790 Granulex 4 oz



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No08791 Granulex Liquidactive No08792 Granulex Spray 2 ozactive No20140 GRASS TETANYactive No07617 GRNH-Cystorelin 1 ds 2 mlactive No07618 GRNH-Cystorelin 5 ds 10 mlactive No07619 GRNH-Factrel 2 mlactive No8580 GROOM W/SEDATIONactive No Feeding Guide Software06680 Growth Canine Can 15.5 ozactive No Feeding Guide Software06756 Growth Canine Dry 5 lbsactive No Feeding Guide Software06754 Growth Canine Dry 10 lbsactive No Feeding Guide Software06732 Growth Canine Dry 20 lbsactive No Feeding Guide Software06730 Growth Canine Dry 40 lbsactive No Feeding Guide Software06074 Growth Canine Dry Sampleactive No Feeding Guide Software06520 Growth Canine Dry Sm Bt 5 lbsactive No Feeding Guide Software06522 Growth Canine Dry Sm Bt 10 lbsactive No Feeding Guide Software06524 Growth Canine Dry Sm Bt 20 lbsactive No Feeding Guide Software06090 Growth Canine Dry Sm Bt Sampleactive No Feeding Guide Software06000 Growth Canine Treatsactive No Feeding Guide Software06600 Growth Feline Can 5.5 ozactive No Feeding Guide Software06630 Growth Feline Can 15 ozactive No Feeding Guide Software06790 Growth Feline Dry 4 lbsactive No Feeding Guide Software06792 Growth Feline Dry 10 lbsactive No Feeding Guide Software06084 Growth Feline Dry Sampleactive No Feeding Guide Software05640 h/d Canine Can 15-3/4 ozactive No Feeding Guide Software05860 h/d Canine Dry 10 lbsactive No Feeding Guide Software05862 h/d Canine Dry 20 lbsactive No Feeding Guide Software05470 h/d Feline Can 15 ozactive No12070 HAEMOPH BACT SWINEactive No02835 Halothane 250 mlactive No09640 Halteractive No09641 Halter, Ropeactive No09645 Hauptner 50 ml Syringeactive No Feeding Guide Software04930 HB Canine Adult Can 15.5 ozactive No Feeding Guide Software04500 HB Canine Adult Dry 8.8 lbsactive No Feeding Guide Software04504 HB Canine Adult Dry 33 lbs



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No Feeding Guide Software04508 HB Canine Adult Dry Sampleactive No Feeding Guide Software04950 HB Canine Geriat Can 15.5 ozactive No Feeding Guide Software04520 HB Canine Geriat Dry 8.8 lbsactive No Feeding Guide Software04524 HB Canine Geriat Dry 33 lbsactive No Feeding Guide Software04528 HB Canine Geriat Dry Sampleactive No Feeding Guide Software04960 HB Feline Adult Can 15 ozactive No Feeding Guide Software04550 HB Feline Adult Dry 11 lbsactive No Feeding Guide Software04558 HB Feline Adult Dry Sampleactive No Feeding Guide Software04970 HB Kitten Can 15 ozactive No Feeding Guide Software04562 HB Kitten Dry 4.4 lbsactive No Feeding Guide Software04560 HB Kitten Dry 11 lbsactive No Feeding Guide Software04568 HB Kitten Dry Sampleactive No Feeding Guide Software04940 HB Puppy Can 15.5 ozactive No Feeding Guide Software04510 HB Puppy Dry 8.8 lbsactive No Feeding Guide Software04514 HB Puppy Dry 33 lbsactive No Feeding Guide Software04518 HB Puppy Dry Sampleactive No2480 HEALTH CERTIFICATEactive No20150 HEALTH CERTIFICATE (BOVINE)active No21220 HEALTH CERTIFICATE (EQUINE)active No22010 HEALTH CERTIFICATE (PORCINE)active No 7007360 Heartgard 68 mcg 6 moactive No07361 Heartgard 136 mcg 6 moactive No07362 Heartgard 272 mcg 6 moactive No07380 Heartgard Chew 68 mcg 6 moactive No07381 Heartgard Chew 136 mcg 6 moactive No07382 Heartgard Chew 272 mcg 6 moactive No07394 Heartgard Feline 165 mcgactive No07393 Heartgard Feline 55mcgactive No07390 Heartgard Plus 68 mcgactive No07391 Heartgard Plus 136 mcgactive No07392 Heartgard Plus 272 mcgactive No4250 HEARTWORM EXAM - FILTRATIONactive No4255 HEARTWORM EXAM + OCCULTactive No09470 Heartworm Filtersactive No09471 Heartworm Lysing Soln .5 gal



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No4260 HEARTWORM TEST (OCCULT)active No2490 HEARTWORM TX (ADULTICIDE)active No2495 HEARTWORM TX (FILARICIDE)active No09475 Hematocrit Tubes Heperinizedactive No4270 HEMOGLOBINactive No40300 HEMOPHILUS SEROLOGYactive No08796 Hemostatic Powder 6 ozactive No03035 Heparin 1000 Unitsactive No20160 HERD HEALTH (BOVINE)active No3400 HERNIA REPAIRactive No30490 HERNIA, SCROTAL (PIG)active No30500 HERNIA, UMBILICAL (CALF)active No30510 HERNIA, UMBILICAL (EQUINE)active No30520 HERNIA, UMBILICAL (PIG)active No07860 Hetacin Kactive No40310 HISTOPATH (SINGLE TISSUE)active No4280 HISTOPATHOLOGYactive No60020 HOSPITAL/DAYactive No6040 HOSPITALIZATION (CANINE)active No6045 HOSPITALIZATION (FELINE)active No08798 Humilac Spray 8 ozactive No09247 Hydrogen Peroxideactive No08806 Hylyt EFA Shampoo 6 ozactive No08807 Hylyt EFA Shampoo 12 ozactive No09850 I.M. Pins 1/16active No09851 I.M. Pins 1/2active No09852 I.M. Pins 1/4active No09853 I.M. Pins 1/8active No09856 I.M. Pins 3/8active No Feeding Guide Software05360 i/d Canine Can 15-3/4 ozactive No Feeding Guide Software05830 i/d Canine Dry 10 lbsactive No Feeding Guide Software05832 i/d Canine Dry 20 lbsactive No Feeding Guide Software06900 i/d Canine Dry 35 lbsactive No01307 IBR/BVD (MLV)active No10130 IBR/BVD (MLV)



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No10140 IBR/BVD/PI3 (MLV)active No10150 IBR/BVD/PI3/BRSVactive No01308 IBR/PI3 (MLV)active No10160 IBR/PI3 (MLV)active No01309 IBR/PI3/BVD (MLV)active No01305 IBR-Resbo 10 dsactive No01045 Immunoregulin 5 mlactive No20170 IMPLANTactive No01047 Imrab 1 Year 10 mlactive No18200 INJECT FOOTactive No18210 INJECT HIP WHORLBONEactive No18230 INJECT HOCKactive No18240 INJECT INTRA-ARTICULARactive No18260 INJECT KNEEactive No18270 INJECT KNEE/HYAL. ACIDactive No18290 INJECT SHOULDERactive No18310 INJECT SPLINTactive No18330 INJECT STIFLEactive No18360 INJECT SUSPENSORY LIGAMENTactive No18370 INJECT TENDONactive No2505 INJECTIONactive No20180 INJECTION (BOVINE)active No21250 INJECTION (EQUINE)active No6060 IN-PATIENT CARE (DAYTIME)active No30540 INSERT CANNULAactive No09865 Instracalactive No15070 INSURANCE EXAMINATIONactive No60040 INTENSIVE CARE (TECHNICIAN)active No60050 INTENSIVE CARE (VETERINARIAN)active No07400 Interceptor 2.3 mgactive No07401 Interceptor 5.75 mgactive No07402 Interceptor 11.5 mgactive No07403 Interceptor 23 mgactive No30560 INTERDIGITAL CYSTactive No01050 Intra Trac II



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No08809 Iodine Wound Sprayactive No09252 Iodine, Tinctureactive No04077 Iron Dextranactive No02845 Isofluraneactive No21270 IV CATHETERIZATIONactive No70130 IVERMECTIN PASTE DEWORMINGactive No70140 IVERMECTIN TUBE DEWORMINGactive No02634 Ivomecactive No02636 Ivomec 200 mlactive No70150 IVOMEC DEWORMINGactive No02639 Ivomec Pour-Onactive No40330 JOHNNES TESTactive No Feeding Guide Software05040 k/d Canine Can 15-3/4 ozactive No Feeding Guide Software05800 k/d Canine Dry 10 lbsactive No Feeding Guide Software05802 k/d Canine Dry 20 lbsactive No Feeding Guide Software05806 k/d Canine Dry 40 lbsactive No Feeding Guide Software04410 k/d Feline Can 5.5 ozactive No Feeding Guide Software05400 k/d Feline Can 15 ozactive No Feeding Guide Software05734 k/d Feline Dry 4 lbsactive No Feeding Guide Software05730 k/d Feline Dry 10 lbsactive No07075 Kaopectateactive No08075 KCS Solutionactive No02350 Keflex 250 mgactive No02351 Keflex Drops 100 mg/10 mlactive Yes02855 Ketaset 10 mlactive No02357 Ketoconazole 200 mgactive No09260 Kling Bandage 3 inactive No09261 Kling Bandage 6 inactive No04080 KMR Liquid 5 ozactive No04081 KMR Liquid 12 ozactive No04082 KMR Powder 12 ozactive No08812 Knockout Fly Spray w/Triggeractive No08813 Kopertox 16 ozactive No09255 KY Jelly 4 ozactive No02358 L A 200



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No02359 L S 50active No40350 LAB HANDLING FEEactive No30570 LACERATION (SUTURE)active No3480 LACERATION REPAIRactive No03225 Lactated Ringeractive No03222 Lactated Ringer 500 mlactive No03223 Lactated Ringer 1 literactive No15100 LAMENESS EXAMINATIONactive No09647 Lariet, 40 ftactive No03060 Lasix 12.5 mgactive No03061 Lasix 50 mgactive No03062 Lasix 5% Injectableactive No03065 Lasix Injectableactive No03066 Lasix Injectable 50 mlactive No03067 Lasix Injectable 100 mlactive No03063 Lasix Syrup 1% 60 mlactive No03064 Lasix Syrup 10 mg/60 mlactive No30580 LDA SURGERYactive No10180 LEPTO 5-WAY (BOVINE)active No12080 LEPTO 5-WAY (PORCINE)active No01310 Lepto 5-Way 1 dsactive No01311 Lepto 5-Way 10 dsactive No10190 LEPTO 5-WAY/VIBRIOactive No40360 LEPTOSPIROSIS SEROLOGYactive No01313 Lepto-Vibrioactive No01055 Leukocell IIactive No40370 LEUKOSIS TESTINGactive No02643 Levamisoleactive No02645 Levamisole Injectableactive No02646 Levamisole Pig Wormer 20 gmactive No02647 Levamisole Sheepactive No02860 Lidocaine 2% 100 mlactive No02861 Lidocaine w/Ep 2% 100 mlactive No Feeding Guide Software06590 Light Formula Can 15.5 ozactive No Feeding Guide Software04593 Light Formula Dry 5 lbs



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No Feeding Guide Software04591 Light Formula Dry 20 lbsactive No Feeding Guide Software04597 Light Formula Dry 35 lbsactive No Feeding Guide Software04598 Light Formula Dry Sampleactive No Feeding Guide Software06020 Light Formula Treatsactive No02362 Lincocin 200 mgactive No02364 Lincocin Aquadrops 20 mlactive No07865 Lincocin Mastitis Med. #2active No02365 Lincomixactive No Lab Request4300 LIPASEactive No08815 Liquichlor 10 mlactive No08816 Liquichlor 12 ozactive No09270 Lube Ster-L-Gel 5 ozactive No07620 Lutalyse 30 mlactive No07621 Lutalyse Injectable .5 mg/mlactive No01057 Lyme Disease (Borrelia)active No1110 LYME DISEASE BOOSTERactive No1111 LYME DISEASE FIRST VACactive No1112 LYME DISEASE SECOND VACactive No01315 Lysigenactive No08565 Lytar Shampoo 6 ozactive No07086 Magmilax Powder 1 lbactive No07087 Magnalax Bolusactive No09650 Magnetactive No Feeding Guide Software06668 Maint Canine 15.5 oz Beefactive No Feeding Guide Software06669 Maint Canine 15.5 oz Beef/Chknactive No Feeding Guide Software06660 Maint Canine 15.5 oz Originalactive No Feeding Guide Software06663 Maint Canine 15.5 oz Turkeyactive No Feeding Guide Software06766 Maint Canine Dry 5 lbsactive No Feeding Guide Software06764 Maint Canine Dry 10 lbsactive No Feeding Guide Software06736 Maint Canine Dry 20 lbsactive No Feeding Guide Software06734 Maint Canine Dry 40 lbsactive No Feeding Guide Software06076 Maint Canine Dry Sampleactive No Feeding Guide Software06010 Maint Canine Treatsactive No Feeding Guide Software06611 Maint Feline 5.5 oz Beefactive No Feeding Guide Software06610 Maint Feline 5.5 oz Original



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No Feeding Guide Software06612 Maint Feline 5.5 oz Seafoodactive No Feeding Guide Software06613 Maint Feline 5.5 oz Turkeyactive No Feeding Guide Software06619 Maint Feline 15 oz Beefactive No Feeding Guide Software06620 Maint Feline 15 oz Originalactive No Feeding Guide Software06629 Maint Feline 15 oz Seafoodactive No Feeding Guide Software06623 Maint Feline 15 oz Turkeyactive No Feeding Guide Software06796 Maint Feline Dry 4 lbsactive No Feeding Guide Software06798 Maint Feline Dry 10 lbsactive No Feeding Guide Software06800 Maint Feline Dry 20 lbsactive No Feeding Guide Software06086 Maint Feline Dry Sampleactive No Feeding Guide Software06622 Maint Lt Feline Can 5.5 ozactive No Feeding Guide Software06625 Maint Lt Feline Can 15 ozactive No Feeding Guide Software06710 Maint Lt Feline Dry 4 lbsactive No Feeding Guide Software06712 Maint Lt Feline Dry 10 lbsactive No Feeding Guide Software06714 Maint Lt Feline Dry 20 lbsactive No Feeding Guide Software06080 Maint Lt Feline Dry Sampleactive No09040 Maxi Guard Solution Can 4 ozactive No09045 Maxi Guard Solution Fel 4 ozactive No8590 MEDICATED BATHactive No04095 Methigel 4.25 ozactive No02086 Meticorten 10 mg/100 mlactive No02087 Meticorten 40 mg/50 mlactive No02088 Meticorten Susp Inj 10 mg/mlactive No02865 Metofane 4 ozactive No29180 METRITIS INFUSIONactive No02366 Micotil 300 mgactive No09490 Micro Cover Slips 1 ozactive No09492 Micro Slide Plainactive No20210 MILK FEVERactive No09495 Mineral Oilactive No40390 MIP TESTactive NoMSCRE MISCELLANEOUSactive NoMSCVA MISCELLANEOUSactive NoMSCVO MISCELLANEOUSactive NoMSCVE MISCELLANEOUS



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active NoMSCVB MISCELLANEOUSactive NoMSCSU MISCELLANEOUSactive NoMSCSL MISCELLANEOUSactive NoMSCRL MISCELLANEOUSactive NoMSCRA MISCELLANEOUSactive NoMSCPS MISCELLANEOUSactive NoMSCPP MISCELLANEOUSactive NoMSCPE MISCELLANEOUSactive NoMSCPC MISCELLANEOUSactive NoMSCPB MISCELLANEOUSactive NoMSCMI MISCELLANEOUSactive NoMSCME MISCELLANEOUSactive NoMSCLM MISCELLANEOUSactive NoMSCLL MISCELLANEOUSactive NoMSCLA MISCELLANEOUSactive NoMSCIN MISCELLANEOUSactive NoMSCHO MISCELLANEOUSactive NoMSCGR MISCELLANEOUSactive NoMSCEX MISCELLANEOUSactive NoMSCDW MISCELLANEOUSactive NoMSCDE MISCELLANEOUSactive NoMSCBO MISCELLANEOUSactive NoMSCAN MISCELLANEOUSactive NoMSCAL MISCELLANEOUSactive NoMSCVP MISCELLANEOUSactive NoMSCHL MISCELLANEOUSactive NoMSCDL MISCELLANEOUSactive NoMSCML MISCELLANEOUSactive NoMSCPO MISCELLANEOUSactive No08570 Mitaban 10.6 mlactive No8600 MITABAN DIPactive No Feeding Guide Software06650 Mixit Can 14.5 ozactive No01840 MMA & Scourbacterinactive No01841 MMA & Scourbacterin 50 dsactive No08080 Mucomyst 20% 10 ml



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No09497 Multistixactive No04102 Mu-Se Injectableactive No04103 Mu-Se Injectable 100 mlactive No08579 Mycodex Shampoo (All) 6 ozactive No08580 Mycodex Shampoo (All) 12 ozactive No8512 NAIL TRIMactive No02870 Naloxone Injectableactive No5130 NALOXONE REVERSALactive No02089 Naquasone Bolusactive No01060 Naramune-2active No10200 NASALGENactive No01320 Nasalgen IP 1 dsactive No01325 Nasamuneactive No21310 NASO-GASTRIC TUBE INSERTIONactive No16050 NASO-GASTRIC TUBINGactive No Feeding Guide Software06550 Natural Formula Can 15.5 ozactive No Feeding Guide Software04573 Natural Formula Dry 5 lbsactive No Feeding Guide Software04571 Natural Formula Dry 20 lbsactive No Feeding Guide Software04577 Natural Formula Dry 35 lbsactive No Feeding Guide Software04578 Natural Formula Dry Sampleactive No02367 Naxcel 1 gm & Wateractive No02368 Naxcel 4 gmactive No Mark as Deceased2550 NECROPSYactive No20270 NECROPSY (BULL - ADULT)active No20260 NECROPSY (CALF)active No21320 NECROPSY (EQUINE)active No23030 NECROPSY (LAMB)active No23040 NECROPSY (OVINE)active No22030 NECROPSY (PIGLET)active No22040 NECROPSY (PORCINE - ADULT)active No09871 Needle Holder Olsen-Hegar 6.5active No09262 Needle Ph 14 x 1-1/2active No09263 Needle Ph 14 x 2active No09264 Needle Ph 14 x 3-1/2active No09265 Needle Ph 16 x 1



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No09266 Needle Ph 16 x 1-1/2active No09267 Needle Ph 16 x 3active No09268 Needle Ph 16 x 4active No09275 Needle Ph 18 x 1active No09276 Needle Ph 18 x 1-1/2active No09277 Needle Ph 20 x 3/4active No09278 Needle Ph 20 x 1active No09279 Needle Ph 20 x 1-1/2active No09280 Needle Ph 21 x 1active No09281 Needle Ph 22 x 3/4active No09282 Needle Ph 22 x 1active No09283 Needle Ph 23 x 3/4active No09284 Needle Ph 25 x 5/8active No02640 Nemex (Pyrantel)active No02641 Nemex 2 16 ozactive No02642 Nemex 2 60 mlactive No02369 Neo Sul Sractive No08097 Neobacimyx Ophth Oint 1/8 ozactive No08095 Neo-Predef Ointment 3.5 gmactive No08096 Neo-Predef Ointment 5 gmactive No08820 Neo-Predef Powderactive No08825 Nexaband 2 mlactive No08827 Nitrofurazone Powderactive No08828 Nitrofurazone Solutionactive No08591 Nolvacide Shampooactive No09050 Nolvadent Solution 8 ozactive No02372 Nolvasan Cap Tabsactive No08831 Nolvasan Ointment 1 ozactive No08834 Nolvasan Ointment 16 ozactive No08832 Nolvasan Otic Solution 4 ozactive No09285 Nolvasan S Solution galactive No09286 Nolvasan Scrub galactive No08593 Nolvasan Shampoo 8 ozactive No09287 Nolvasan Solution galactive No02373 Nolvasan Suspension



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No07870 Nolvasan Teat Dipactive No08833 Nolvasan Wound Cleaner 4 ozactive No09705 Novopaqueactive No04110 Nutrical 4.25 ozactive No29210 OB (BOVINE - FETOTOMY)active No29220 OB (BOVINE)active No29225 OB (MALPOSITION)active No29230 OB (OVINE)active No29240 OB (PORCINE)active No29250 OB (UTERINE TORSION)active No5550 OFAactive No25180 OFFICE VISITactive No01330 One Shot 10 dsactive No01331 One Shot 50 dsactive No08105 Ophthaine Solutionactive No15120 OPHTHALMIC EXAMINATIONactive No50150 OPHTHAMLIC BLOCKactive No08110 Opthocort Ophth Oint 1% 3.5 gmactive No08115 Optiprime Ophth Solution 5 mlactive No75040 ORAL EXAMINATIONactive No07875 Orbenine DCactive No08835 Oti-Clens 4 ozactive No08837 Otifresh 4 ozactive No 21 Sex Modification3570 OVARIOHYSTERECTOMY 20 LBS-LESSactive No 21 Sex Modification3571 OVARIOHYSTERECTOMY 21-50 LBSactive No 21 Sex Modification3572 OVARIOHYSTERECTOMY 51 LBS-OVERactive No 21 Sex Modification3575 OVARIOHYSTERECTOMY FELINEactive No09502 Ovatector Fecal Kitactive No01725 Ovine Pneu-Entrotox Bac Txactive No01726 Ovine Pneu-Entrotox Bac Tx 50active No13020 OVINE PNEU-ENTROTOX VAC TXactive No08840 Oxydex Gel 1 ozactive No08841 Oxydex/Sulf Shampoo 12 ozactive No09060 Oxyfreshactive No6130 OXYGEN THERAPY



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No02380 Oxytetracycline 100 mgactive No02381 Oxytetracycline 250 mgactive No02382 Oxytetracycline Injectableactive No07635 Oxytocin Injectableactive No Feeding Guide Software05140 p/d Canine Can 15-3/4 ozactive No Feeding Guide Software05420 p/d Feline Can 15 ozactive No09652 Paint Stixactive No15140 PALPATION RECTALactive No02650 Panacuractive No02652 Panacur Equine Pasteactive No02651 Panacur Granules 1 lbactive No70160 PANACUR PASTE DEWORMINGactive No70170 PANACUR TUBE DEWORMINGactive No07090 Pancrezyme Powder 8 ozactive No08853 Panolog Ointment 15 mlactive No08854 Panolog Ointment 30 mlactive No08605 Paramite Dip 4 ozactive No08606 Paramite Dip galactive No08607 Paramite Dust 5 ozactive No01845 Parvo Vacactive No12100 PARVO VACCINATIONactive No01065 Parvo/Coronaactive No12110 PARVO/LEPTO 5-WAYactive No01850 Parvo-Lepto 5active No1120 PARVOVIRUS BOOSTERactive No1121 PARVOVIRUS FIRST VACactive No1122 PARVOVIRUS SECOND VACactive No20280 PASS STOMACH TUBEactive No10220 PASTURELLA BACTERIN & TOXOIDactive No4330 PCV (PACKED CELL VOLUME)active No40430 PCV (PACKED CELL VOLUME)active No02390 Penicillin G (Procaine) 100 mlactive No02391 Penicillin G (Procaine) 250 mlactive No02392 Penicillin G Injectable 100 mlactive No09655 Penlights



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No3600 PENROSE DRAINactive No09295 Penrose Tube 12 in 1/4 x 3/4active No09296 Penrose Tube 12 in 5/16 x 1/2active Yes02885 Pentobarbitalactive Yes02886 Pentobarbital Injectable 2.5%active No29280 PERINEAL REPAIRactive No09660 Pet Combactive No09663 Pet Piller Singleactive No04145 Pet Tab F.A. Granulesactive No04146 Pet Tab F.A. Liquidactive No04161 Pet Tabs Plus 180active No07100 Petrolax 92 gmactive Yes02900 Phenobarbital 5 mgactive Yes02902 Phenobarbital 30 mgactive No01530 PHF Vax 10 ds 10 mlactive No04167 Phosphan 100 mlactive No15150 PHYSICAL EXAMINATIONactive No12120 PILIGUARDactive No01855 Piliguard-E Coli (Scmn-C)active No10230 PILISHIELDactive No01335 Pilishield 1 dsactive No01336 Pilishield 50 dsactive No08120 Pilocarpine 1%active No01340 Pinkeye Bacterinactive No20300 PINKEYE INJECTIONactive No01342 Pinkeye Vac-BovEye 1 dsactive No01343 Pinkeye Vac-Schering 1 dsactive No02655 Piperazineactive No02656 Piperazine 50 mgactive No02657 Piperazine 200 mgactive No11200 PNEUMABORT Kactive No11210 Pneumabort K #1, 5 mo pgactive No11207 Pneumabort K #2, 7 mo pgactive No11209 Pneumabort K #3, 9 mo pgactive No01536 Pneumabort-K 10 ds 20 ml



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No02400 Polyflexactive No02401 Polyflex 10 gm/100 mlactive No07099 Polyox IIactive No01860 Porcine Ecolizer 20 dsactive No29290 POST BREEDING INFUSIONactive No80030 POSTAGE & HANDLINGactive No8000 POSTAGE & HANDLINGactive No4350 POTASSIUMactive No03235 Potassium Chlorideactive No03236 Potassium Chloride 20 mlactive No11230 POTOMAC HORSE FEVER VAC #1active No11240 POTOMAC HORSE FEVER VAC BSTRactive No5140 PRE-ANESTHETIC MEDICATIONactive No02100 Pred Na Succinate Injectableactive No02102 Predef 2X 100 mlactive No02107 Prednisoloneactive No02112 Prednisolone Acetate Injactive No02110 Prednisone 5 mgactive No02108 Prednisone 10 mgactive No01347 Preg-Guard 9active No10240 PREG-GUARD 9active No29310 PREGNANCY CHECK (DAIRY)active No29320 PREGNANCY CHECK (FEEDLOT)active No29330 PREGNANCY CHECK (MARE)active No29340 PREGNANCY CHECK (SOWS)active No15190 PRE-PURCHASE EXAMINATIONactive No Lab Request4360 PRE-SURGICAL LABWORKactive No02910 Primadone 250 mgactive No08620 Pro Spot 10active No08621 Pro Spot 20active No08626 Proban Liquid 25 mlactive No08627 Proban Liquid 120 mlactive No02404 Probiocin Bolusactive No07103 Probiocin Gelactive No02405 Probiocin Paste



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No07104 Probiocin Swine Ruminantactive No40440 PROFILE (COAGULATION)active No40450 PROGESTERONE LEVELactive No07636 Progestrone/Oil 50 mgactive No08630 Program 45 mgactive No08631 Program 90 mgactive No08632 Program 204.9 mgactive No08633 Program 409.8 mgactive No08635 Program Suspension 135 mgactive No08636 Program Suspension 270 mgactive No04168 Proleen Tactive No02912 Promazine Granulesactive No04169 Propylene Glycol 500 mlactive No40460 PRV & BRUCE TESTactive No40470 PSEUDO RABIES SEROLOGYactive No Sex Modification3620 PYOMETRA (CANINE)active No Sex Modification3625 PYOMETRA (FELINE)active No07881 Quartermate Teat Dipactive No Feeding Guide Software05260 r/d Canine Can 15 ozactive No Feeding Guide Software05820 r/d Canine Dry 10 lbsactive No Feeding Guide Software05822 r/d Canine Dry 20 lbsactive No Feeding Guide Software05828 r/d Canine Dry 35 lbsactive No Feeding Guide Software05460 r/d Feline Can 15 ozactive No Feeding Guide Software05724 r/d Feline Dry 4 lbsactive No Feeding Guide Software05720 r/d Feline Dry 10 lbsactive No Rabies Certificate1131 RABIES CANINE 1 YEAR BOOSTERactive No Rabies Certificate1133 RABIES CANINE 3 YEAR BOOSTERactive No8010 RABIES CERTIFICATE (DUPLICATE)active No Rabies Certificate1141 RABIES FELINE 1 YEAR BOOSTERactive No Rabies Certificate1143 RABIES FELINE 3 YEAR BOOSTERactive No4370 RABIES TESTINGactive No01075 Rabvac 1active No01077 Rabvac 3active No01540 Rabvac 3 5 x 10 dsactive No01541 Rabvac 3 20 x 1 ds



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No5560 RADIOGRAPH 8 X 10active No55000 RADIOGRAPH 8 X 10active No5565 RADIOGRAPH 8 X 10 ADD'L VIEWSactive No5570 RADIOGRAPH 10 X 12active No55020 RADIOGRAPH 10 X 12active No5575 RADIOGRAPH 10 X 12 ADD'L VIEWSactive No5580 RADIOGRAPH 14 X 17active No55040 RADIOGRAPH 14 X 17active No5585 RADIOGRAPH 14 X 17 ADD'L VIEWSactive No09710 Radiograph File Folder 8 x 10active No09711 Radiograph File Folder 10 x 12active No09712 Radiograph File Folder 14 x 17active No09715 Radiograph Film 8 x 10active No09716 Radiograph Film 10 x 12active No09717 Radiograph Film 14 x 17active No09720 Radiograph Fixer GBX galactive No09725 Radiograph Mailing Envelopesactive No09730 Radiograph Process Devel Solnactive No09731 Radiograph Process Devel Startactive No09735 Radiograph Process Fixer Solnactive No55080 RADIOGRAPH UNIT - PORTABLEactive No02118 Ralgro Implantsactive No07637 Ralgro/Cartridgeactive No30590 RDA SURGERYactive No698 RE CHECK EXAMINATIONactive No20310 READ TB TESTactive No9000 REC CARDIAC WORKUPactive No9005 REC DENTAL WORKUPactive No9010 REC GERIATRIC WORKUPactive No9015 REC GI WORKUPactive No9020 REC URINARY TRACT WORKUPactive No9030 REC BLOOD TESTSactive No9040 REC CANINE CASTRATIONactive No9050 REC CANINE OVHactive No9060 REC COMPLETE FLEA TREATMENT



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No9070 REC FELINE CASTRATIONactive No9080 REC FELINE OVHactive No9090 REC HEARTWORM TESTactive No9100 REC RADIOGRAPHIC EXAMINATIONSactive No9110 REC RECHECK EXAMINATIONactive No9120 REC TUMOR REMOVALactive No9130 REC VACCINATIONS - BORDETELLAactive No9140 REC VACCINATIONS - CORONAactive No9150 REC VACCINATIONS - DHLPPactive No9160 REC VACCINATIONS - FELVactive No9170 REC VACCINATIONS - FIPactive No9180 REC VACCINATIONS - FVRCPactive No9190 REC VACCINATIONS - LYMEactive No9200 REC VACCINATIONS - RABIESactive No15220 RECHECKactive No02119 ReCovractive No29360 RECTAL PROLAPSE (PORCINE)active No09670 Rectal Ring .75 inactive No09671 Rectal Ring 1 inactive No09672 Rectal Ring 2 inactive No07105 Reglanactive No07106 Reglan Injectable 10 mlactive No07638 Regu-Mate 100 mlactive No07639 Regu-Mate 1000 mlactive No09674 Regu-Mate Gunactive No09740 Renograffin 37% Injectableactive No09675 Resco Nail Trimmer Largeactive No09676 Resco Nail Trimmer Regularactive No09677 Resco Nail Trimmer Replace Bldactive No03248 Re-Sorbactive No01355 Resvac 2/Somubacactive No01357 Resvac 4/Somubacactive No29370 RETAINED PLACENTA (COW)active No01865 Rhinaguard P 50 dsactive No01866 Rhinaguard P-ER 50 ds



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No01880 Rhinitis/Erysip/Pneuactive No12130 RHINITIS/ERYSIP/PNEUactive No01886 Rhinobac ERactive No12140 RHINOBAC ERactive No01890 Rhinogen P 50 dsactive No01891 Rhinogen PEactive No12150 RHINOGEN PEactive No01892 Rhinogen PE 50 dsactive No11260 RHINOPNEUMONITIS BOOSTERactive No11270 RHINOPNEUMONITIS VACCINATIONactive No01550 Rhinopneumonitis Vaccineactive No11280 RHINOPNEUMONITIS/INFLU #1active No11290 RHINOPNEUMONITIS/INFLU VACactive No4850 Rimadyl 100 mgactive No3601 Rimadyl Chewables 75mgactive No30600 RING BULLactive No02915 Robinul-V Injectableactive No09305 Roccal-D galactive No02920 Rompun 20 mg/mlactive No01895 Rota-Vac TGEactive No12160 ROTA-VAC TGEactive No40500 ROTAVIRUS TESTactive No30620 RUMENOTOMYactive NoBTL Rx Bottleactive No Lab Request4380 S.G.P.T. (ALT)active No Feeding Guide Software05530 s/d Canine Can 15-3/4 ozactive No Feeding Guide Software04450 s/d Feline Can 5.5 ozactive No Feeding Guide Software05480 s/d Feline Can 15 ozactive No Feeding Guide Software05888 s/d Feline Dry 4 lbsactive No Feeding Guide Software05890 s/d Feline Dry 10 lbsactive No09680 Saf-T-Shield Collar - Largeactive No09681 Saf-T-Shield Collar - Mediumactive No09682 Saf-T-Shield Collar - Smallactive No03237 Saline Solution .9% 500 mlactive No03238 Saline Solution .9% 1000 ml



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No03241 Saline Solution 9%active No09875 Scalpel #10active No08867 Scarlet Oil Spray 16 ozactive No08868 Scarlet Oil Topical 4 ozactive No4390 SCHIOTZ EYE PRESSUREactive No4400 SCHIRMER TEAR TESTactive No08130 Schirmer Tear Testsactive No10260 SCOURGUARDactive No01362 Scourguard 3(K)/Cactive No12180 SCOURSHIELDactive No01900 ScourShield 10 dsactive No09685 Scrub Brushactive No8020 SECRETARIAL SERVICESactive No80040 SECRETARIAL SERVICESactive No08645 Sectrol 2-Way Flea Foam 2 ozactive No50190 SEDATIONactive No5150 SEDATIVEactive No04173 Selenium 90 50 lbsactive No40530 SELENIUM LEVELactive No40540 SEMEN EVALUATIONactive No Feeding Guide Software06692 Senior Canine 15.5 oz Beefactive No Feeding Guide Software06690 Senior Canine 15.5 oz Originalactive No Feeding Guide Software06693 Senior Canine 15.5 oz Turkeyactive No Feeding Guide Software06701 Senior Canine Dry 5 lbsactive No Feeding Guide Software06705 Senior Canine Dry 10 lbsactive No Feeding Guide Software06703 Senior Canine Dry 20 lbsactive No Feeding Guide Software06770 Senior Canine Dry 35 lbsactive No Feeding Guide Software06070 Senior Canine Dry Sampleactive No Feeding Guide Software06030 Senior Canine Treatsactive No40550 SEROLOGY (EQUINE)active No40560 SEROLOGY (PORCINE)active No4420 SERUM CHEMISTRY PROFILEactive No30640 SHEATH RESECTIONactive No07885 Shurjetsactive No09686 Silver Nitrate 2% pt



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No08656 Siphotrol House Treatmentactive No08657 Siphotrol Plus Fogger 6 ozactive No08662 Siphotrol Plus Premise 12 ozactive No4430 SKIN SCRAPINGactive No40570 SKIN SCRAPINGactive No22070 SLAUGHTER CHECKactive No02410 SMZ TMP 480 mgactive No02411 SMZ TMP 960 mgactive No02412 SMZ TMP Liquidactive No60080 SOAK FOOT/CHANGE BANDAGEactive No09877 Soda Limeactive No03242 Sodium Bicarb 100 mlactive No07642 Soloxine .2 mgactive No07643 Soloxine .3 mgactive No07644 Soloxine .4 mgactive No07645 Soloxine .5 mgactive No07646 Soloxine .6 mgactive No07648 Soloxine .8 mgactive No02125 Solu Delta Cortef 100 mg 10 mlactive No01370 Somubacactive No01371 Somubac Pactive No6140 SPECIAL DIET (HOSPITALIZATION)active No02406 Spectam Scour Haltactive No02407 Spectinomycin (Spectam)active No09881 Splint - Largeactive No09882 Splint - Mediumactive No09883 Splint - Smallactive No2570 SPLINT APPLICATIONactive No30660 SPLINT BONE/MINactive No30670 SPLINT/CAST APPLICATIONactive No09687 Spray Bottle w/Nozzle 24 ozactive No29400 STALLION FERTILITY EVALUATIONactive No01375 Staph Bacterinactive No10270 STAPH BACTERINactive No09321 Sterile Gloves



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No03255 Sterile Water 250 mlactive No09326 Stockinette 3 inactive No09327 Stockinette 4 inactive No11300 STRANGLES VACCINATIONactive No11310 STRANGLES VACCINATION BOOSTERactive No01555 Strangles Vaccineactive No40580 STRESS TESTactive No30680 STRINGHALT SURGERYactive No70200 STRONGID (2X) TUBE DEWORMINGactive No02661 Strongid Cactive No02662 Strongid Pasteactive No70210 STRONGID PASTE DEWORMINGactive No02663 Strongid T 60 mlactive No02414 Sulfamethazine Sod. Injectableactive No08890 Sulfur Tar Shampoo 8 ozactive No01560 Super Tet 10 ds 10 mlactive No09890 Surgical Blades #10active No09891 Surgical Blades #11active No09892 Surgical Blades #12active No09893 Surgical Blades #15active No09894 Surgical Caps Bouffantactive No09895 Surgical Drapes 28.5 x 100 ydactive No09896 Surgical Glovesactive No09897 Surgical Gownactive No09899 Surgical Maskactive No09903 Surgical Needlesactive No3670 SURGICAL PREPactive No3680 SURGICAL SERVICEactive No09911 Suture Matl, Braunamid 2/0active No09909 Suture Matl, Catgut #2active No09910 Suture Matl, Catgut #3active No09913 Suture Matl, Catgut 0active No09914 Suture Matl, Catgut 1 Cassactive No09915 Suture Matl, Catgut 2/0active No09916 Suture Matl, Catgut 3/0 Cass



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No09917 Suture Matl, Dexon 2/0active No09918 Suture Matl, Dexon 3/0active No09919 Suture Matl, Dexon S 0 w/C6active No09920 Suture Matl, Dexon S 2/0 w/C6active No09926 Suture Matl, Proleneactive No09928 Suture Matl, Steelactive No09929 Suture Matl, Vetafilactive No09932 Suture Matl, Vetafil #1active No09933 Suture Matl, Vetafil #3active No09930 Suture Matl, Vicrylactive No09931 Suture Matl, Vicryl 3-0active No07649 Syncro-Mate-Bactive No09688 Syncro-Mate-B Gunactive No08895 Synotic Solution 8 mlactive No08896 Synotic Solution 60 mlactive No09330 Syr 1 mlactive No09332 Syr 3 mlactive No09333 Syr 3 ml 20 x 1active No09335 Syr 3 ml 22 x 1active No09337 Syr 3 ml 25 x 5/8active No09340 Syr 3 ml LL 22 x 1active No09341 Syr 6 ml CTactive No09342 Syr 12 ml ETactive No09343 Syr 20 ml ETactive No09344 Syr 35 ml ETactive No09345 Syr 60 ml ETactive No09346 Syr Tb w/Needleactive No Feeding Guide Software04013 t/d Canine Dry 5 lbsactive No Feeding Guide Software04016 t/d Canine Dry 15 lbsactive No Feeding Guide Software04018 t/d Canine Dry 25 lbsactive No Feeding Guide Software04010 t/d Canine Dry Sampleactive No02128 Tagamet 300active No30700 TAIL AMPUTATIONactive No07650 Tapazole 5 mgactive No09349 Tape, Conform 1 in



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No09350 Tape, Conform 2 inactive No09347 Tape, Conform 3 inactive No09348 Tape, Conform 4 inactive No09351 Tape, Elastikon 1 inactive No09352 Tape, Elastikon 2 inactive No09353 Tape, Elastikon 3 inactive No09355 Tape, Elastikon 4 inactive No09354 Tape, Porous 1 inactive No02665 Task Tabs #2active No02666 Task Tabs #5active No20340 TATTOO (BOVINE)active No09690 Tattoo Ear Notcheractive No09691 Tattoo Inkactive No09692 Tattoo Pasteactive No40600 TB TESTactive No30720 TEAT AMPUTATIONactive No09693 Teat Cannulae Stainless Steelactive No07890 Teat Dilatorsactive No07895 Teat Shieldactive No30730 TEAT SURGERYactive No09694 Teat Tb, Jorg Inf Cannulaeactive No09695 Teat Tb, Metal Cannulaeactive No8030 TECHNICIAN (AFTER HOURS)active No7600 TEETH CLEANING/POLISH (CANINE)active No7605 TEETH CLEANING/POLISH (FELINE)active No8040 TELEPHONE CHARGESactive No09356 Telfa Pads 2 x 3 inactive No09357 Telfa Pads 3 x 4 inactive No02670 Telmintic 10active No02671 Telmintic 20active No02672 Telmintic 40active No09525 Test Tubesactive No07656 Testosterone 50 mgactive No40610 TESTOSTERONE LEVELactive No01570 Tetanus Antitoxin



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No11350 TETANUS VACCINATIONactive No11360 TETANUS VACCINATION BOOSTERactive No01905 TGE-E Coli Vac 4 10 dsactive No01906 TGE-E Coli Vac 4 C 1 dsactive No01907 TGE-E Coli Vac 4 C 10 dsactive No01910 TGE-Neo Vac 7active No01911 TGE-Neo Vac 7 10 dsactive No01915 TGE-Rota Vacactive No01916 TGE-Rota Vac 10 dsactive No01920 TGE-TG Emune 20 ds/100 mlactive No01925 TGE-Vacactive No01926 TGE-Vac 10 dsactive No01927 TGE-Vac Cactive No12200 TGE-VAC Cactive No01928 TGE-Vac C 10 dsactive No09360 Thermometeractive No09696 Thermometer Caseactive No04171 Thiamineactive No Lab Request4450 THYROID PROFILEactive No40620 THYROID TEST (T3 & T4)active No40630 THYROID TEST (T4)active No01930 Titan 3 Dactive No09362 Tongue Bladesactive No09070 Toothbrushactive No08905 Topical Wound Sprayactive No02927 Torbugesic 10 mlactive No02928 Torbugesic 50 mlactive No30740 TRACHEOTOMYactive No50200 TRANQUILIZATIONactive No29430 TRANQUILIZE MARE (BREEDING)active No5160 TRANQUILIZERactive No08910 Tresaderm Solution 7.5 mlactive No08911 Tresaderm Solution 15 mlactive No01385 Triangle 1 (IBR)active No01386 Triangle 2 (IBR/PI3)



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No01387 Triangle 3 (IBR/BVD/PI3)active No01390 Triangle 4active No01391 Triangle 8active No01392 Triangle 9active No02430 Tribrissen Injectable 48%active No02431 Tribrissen Oralactive No02432 Tribrissen Pasteactive No21380 TRIM HORSES FEETactive No30760 TRIM PROUD FLESHactive No02435 Trimeth-Sulfa 960 mgactive No1223 Triple Antibiotic Ointmentactive No01382 TSV-2-Singlesactive No6150 TUBE FEEDINGactive No07125 Tumil K+ Supplementactive No3710 TUMOR REMOVALactive No30770 TUMOR REMOVALactive Yes03085 Tussigon C-3active No02440 Tylan 10 50 lbsactive No02441 Tylan 200active No08138 Tylan Plus Neo Eye Pwd 40 gmactive No Feeding Guide Software05540 u/d Canine Can 15-3/4 ozactive No Feeding Guide Software05850 u/d Canine Dry 10 lbsactive No Feeding Guide Software06899 u/d Canine Dry 25 lbsactive No15230 ULTRASOUNDactive No15240 ULTRASOUND CHESTactive No15250 ULTRASOUND PREGNANCY CHECKactive No09698 Umbilical Tapeactive No21390 URETHRAL CATHETERIZATION - Factive No21400 URETHRAL CATHETERIZATION - Mactive No3720 URETHROSTOMYactive No30800 URETHROSTOMYactive No4480 URINALYSISactive No40650 URINALYSISactive No4490 UROLITH ANALYSISactive No29450 UTERINE FLUSH



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No29460 UTERINE INFUSIONactive No30820 UTERINE PROLAPSEactive No01085 Vacsyn FeLVactive No01087 Vacsyn FeLV 10 mlactive No09530 Vacutainer Green 4 mlactive No09531 Vacutainer Lavender Top 4 mlactive No09532 Vacutainer Lavender Top 10 mlactive No09533 Vacutainer Red Top 4 mlactive No09534 Vacutainer Red Top 10 mlactive No09535 Vacutainer Red Top SST 4 mlactive No09536 Vacutainer Red Top SST 10 mlactive No09537 Vacutainer Tube Red 3 mlactive No15300 VAGINAL EXAMINATIONactive No30850 VAGINAL PROLAPSEactive No4500 VAGINAL SMEARactive Yes02930 Valium 2 mgactive Yes Professional Discount02931 Valium 5 mgactive Yes02932 Valium 10 mgactive Yes02933 Valium Diazepam 10 ml C-4active No08930 Variton Cream 20 mgactive No08931 Variton Spray 60 mlactive No09370 Venoset 72 inactive Yes02935 Vetalar 10 mlactive No02140 Vetalog 1.5 mgactive No02141 Vetalog 2 mg 100 mlactive No08940 Vetalog Creamactive No02145 Vetalog Injectableactive No02142 Vetalog Injectable 6 mg/mlactive No09935 Vetcast 2 2 inactive No09936 Vetcast 2 3 inactive No09940 Vetrap 2 in Redactive No09941 Vetrap 4 in Blue Jumboactive No09942 Vetrap 4 in Redactive No09943 Vetrap 4 in Red Jumboactive No08140 Vetropolycin-HC



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No40670 VIBRIO CULTUREactive No07130 Viokaseactive No07133 Viokase V Powder 16 ozactive No08601 VIP Dip Citrus 8 ozactive No09699 Virosan Solution galactive No04190 Visorbits 50active No04191 Visorbits 200active No04200 Vita-Dropsactive No04206 Vitamin A & Dactive No04207 Vitamin A & D 250 mlactive No04210 Vitamin B-1active No04211 Vitamin B-12active No04212 Vitamin B-Complex Injectableactive No04215 Vitamin C 100 mlactive No04221 Vitamin E-20 50 mlactive No04223 Vitamin K1active No04224 Vitamin K3active No04193 Vitamin K3 - Sol Powderactive No Feeding Guide Software05300 w/d Canine Can 15-3/4 ozactive No Feeding Guide Software05790 w/d Canine Dry 10 lbsactive No Feeding Guide Software05792 w/d Canine Dry 20 lbsactive No Feeding Guide Software06901 w/d Canine Dry 30 lbsactive No Feeding Guide Software04430 w/d Feline Can 5.5 ozactive No Feeding Guide Software05430 w/d Feline Can 15 ozactive No Feeding Guide Software05744 w/d Feline Dry 4 lbsactive No Feeding Guide Software05740 w/d Feline Dry 10 lbsactive No4510 WBC (WHITE BLOOD COUNT)active No40700 WBC/DIFFERENTIALactive No12240 WEAN GUARD (ROTAVIRUS)active No01940 Wean Guard (Rotavirus) 50 dsactive No12250 WEANING PIG BAC 7 (7-WAY PIG)active Yes07660 Winstrol V 2 mgactive Yes07661 Winstrol V Injectableactive No09950 Wire 18 gactive No09951 Wire 20 g



ItemStatus

Contr.Subs.

Dept.Inst.ID

SpecialAction

DiscountItem ID


active No09952 Wire 22 gactive No4520 WOODS LAMP EXAMINATIONactive No2650 WORMINGactive No08945 Xenodine Solution 1 ozactive No09385 Xenodine Sprayactive No09745 X-Ray ID Tape 50 ftactive No02937 Xylazine 20 mg/20 mlactive No02938 Xylazine 100 mg/mlactive No02940 Yobine 20 ml


Quantity Sales

Number % of TotalAmount Average


Daily - Closed Invoices - By Species Name

Statistics By Species Report

% of Total

Species ID: BOV BOVINE

No. Visits

Serv. Sales

Inventory

1.00 1.02%

26.00 5.30%

0.00 0.00% 0.00%

1.32%

1.25% $515.00

$19.81

$0.00$0.00

$515.00

$515.00

Species ID: CAN CANINE

No. Visits

Serv. Sales

Inventory

83.00 84.69%

398.00 81.06%

93.00 38.27% 55.29%

16.27%

18.20% $90.08

$15.96

$12.09$1,124.44

$6,352.50

$7,476.94

Species ID: CSM CASH SMALL

No. Visits

Serv. Sales

Inventory

1.00 1.02%

0.00 0.00%

26.00 10.70% 5.89%

0.00%

0.29% $119.84

$0.00

$4.61$119.84

$0.00

$119.84

Species ID: EQU EQUINE

No. Visits

Serv. Sales

Inventory

1.00 1.02%

6.00 1.22%

0.00 0.00% 0.00%

0.31%

0.29% $120.00

$20.00

$0.00$0.00

$120.00

$120.00

Species ID: FEL FELINE

No. Visits

Serv. Sales

Inventory

11.00 11.22%

61.00 12.42%

72.00 29.63% 36.25%

82.10%

79.83% $2,981.02

$525.47

$10.24$737.25

$32,053.94

$32,791.19

Your Veterinary Practice Page 1 of 2 Date:8/15/2006

Standard Fee Exception Report

ClientID

PatientID

ItemID Reason

InvoiceQty. Amount

StandardAmount Variance

Sorted By Item Description

Description

July 30, 2000 01:31 pm through August 09, 2006 02:00 pm

Staff ID: 1 Fred Jones, DVM1923 564 8530 1.00 $95.00 $45.00 $50.00BATH & GROOMING1923 564 6510 10.00 $150.00 $120.00 $30.00BOARDING (CANINE)1012 1001 2170 1.00 $2,500.00 $0.00 $2,500.00CONSULTATION1921 68 2320 1.00 $25.00 $0.00 $25.00EUTHANASIA1921 68 2360 1.00 $0.00 $13.00 ($13.00)EXAMINATION1012 1001 1060 1.00 $1,538.12 $15.00 $1,523.12FELINE LEUKEMIA BOOSTER1012 1001 1080 1.00 $6,598.24 $0.00 $6,598.24FIP BOOSTER1012 1001 1090 1.00 $1,800.00 $18.00 $1,782.00FVRCP BOOSTER1941 109 06766 1.00 $6.50 $0.00 $6.50Maint Canine Dry 5 lbs1921 68 MSCEX 1.00 $25.00 $0.00 $25.00CREMATION1941 109 MSCEX 1.00 $12.00 $0.00 $12.00SUTURE REMOVAL

$12,538.86Total Variance:

Staff ID: 2 Sue BeeCASH CASH1 06668 24.00 $48.00 $0.00 $48.00Maint Canine 15.5 oz Beef

$48.00Total Variance:

Staff ID: 3 Dr. Anne Carson, DVM1931 88 08835 1.00 $6.80 $0.00 $6.80Oti-Clens 4 oz


Staff ID: CS Cornerstone2651 167 01245 1.00 $34.00 $0.00 $34.00Clostridial 5-Way 1 ds2651 167 01047 1.00 $10.55 $0.00 $10.55Imrab 1 Year 10 ml1650 1650-1 02128 (1.00) ($5.00) $0.00 ($5.00)Tagamet 300


Page 1 of 1 Date: 8/9/2006

V - voided

Your Veterinary Practice

Inventory Sales Report by Revenue CenterMonthly - By Class By Item Desc.

Thursday, June 29, 2000 06:26 pm through Tuesday, March 04, 2003 01:26 am

Sales RevenueItem ID and Description Percentage of SalesQuantity

Revenue Center -- H Hospital

Inventory Subclass --Inventory Sales -- HEA Heartworm

07403 Interceptor 23 mg $152.00 26.96%4.00

$152.00 26.96%4.00Subclass Total:

Inventory Subclass -- FON Foods - Nutritional SupplementInventory Sales -- NTR Nutritional

04022 Derm Caps ES Liquid 60 ml $56.00 9.93%4.00

$56.00 9.93%4.00Subclass Total:

Inventory Subclass -- FOP Foods - Prescription DietInventory Sales -- NTR Nutritional

05806 k/d Canine Dry 40 lbs $37.65 6.68%1.0005828 r/d Canine Dry 35 lbs $73.68 13.07%2.0004013 t/d Canine Dry 5 lbs $10.28 1.82%1.00

$121.61 21.57%4.00Subclass Total:

Inventory Subclass -- FOS Foods - Science DietInventory Sales -- NTR Nutritional

06668 Maint Canine 15.5 oz Beef $48.00 8.51%24.0006766 Maint Canine Dry 5 lbs $6.50 1.15%1.0006734 Maint Canine Dry 40 lbs $107.76 19.12%3.00

$162.26 28.78%28.00Subclass Total:

Inventory Subclass -- AIF Anti-Inflam/Steriods/AnalgesicInventory Sales -- PHA Pharmaceuticals

02108 Prednisone 10 mg $7.50 1.33%50.0002128 Tagamet 300 ($5.00) -0.89%-1.00


Inventory Subclass -- ANT AntibioticsInventory Sales -- PHA Pharmaceuticals

1223 Triple Antibiotic Ointment $8.50 1.51%1.00


Inventory Subclass -- SCT Skin Care - Topicals/OticInventory Sales -- SKC Skin Care

08835 Oti-Clens 4 oz $6.80 1.21%1.0008911 Tresaderm Solution 15 ml $9.50 1.69%1.00


Your Veterinary Practice Date: 3/4/2003Page 1 of 2

Inventory Sales Report by Revenue CenterMonthly - By Class By Item Desc.




Inventory Subclass -- VAB Vaccines & Biologicals-BovineInventory Sales -- VAC Vaccines & Biologicals

01245 Clostridial 5-Way 1 ds $34.00 6.03%1.00


Inventory Subclass -- VAS Vaccines & Biologicals-SmallInventory Sales -- VAC Vaccines & Biologicals

01047 Imrab 1 Year 10 ml $10.55 1.87%1.00


Revenue Center -- H Hospital Total: 94.00 $563.72 100.00%

$563.72$563.72$563.7294.00Grand Total:


Wednesday, August 30, 2000 07:38 pm through Tuesday, September 26, 2006 03:02 pm

Referral Hospital

by Hospital by DoctorReferral Summary

SalesNew TotalRechecksReferral DoctorIdexx Cornerstone2536 Alpine RdEau Claire WI 54701

2536 Alpine Rd

Eau Claire WI 54701

$17.501 10Cornerstone, Paul D.

Total for Hospital: 1 0 1 $17.50

Page 1 of 1 Date: 9/26/2006Your Veterinary Practice

Service and Inventory Sales by Revenue Center Report

Class ID

Class Description

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales

Daily - Closed Invoices - By Staff Last NameWednesday, August 30, 2000 07:38 pm through Friday, August 18, 2006 07:36 am

H Hospital



Total Inventory: 26.00 $4.61 $119.84

Staff ID: 3 Dr. Anne Carson, DVMInventory

SKC Skin Care SCT Skin Care - Topicals/Otic 2.00 $8.15 $16.30

Total Inventory: 2.00 $8.15 $16.30

ServicePRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 1.00 $13.00 $13.00PRS PROFESSIONAL SERVICES - SMALLTRO TREATMENT - OTHER 1.00 $15.00 $15.00

Total Service: 2.00 $14.00 $28.00



Total Inventory: 51.00 $0.92 $47.05


GROUP Group 3.00 $0.00 $0.00

Total Group: 3.00 $0.00 $0.00

InventoryNTR Nutritional FOP Foods - Prescription Diet 4.00 $30.40 $121.61NTR Nutritional FOS Foods - Science Diet 1.00 $6.50 $6.50PHA Pharmaceuticals ANT Antibiotics 1.00 $8.50 $8.50

Total Inventory: 6.00 $22.77 $136.61

ServiceBOA BOARDING - SMALL 20.00 $12.00 $240.00GRO GROOMING - SMALL 2.00 $15.00 $30.00LAB LABORATORY - SMALL FEC FECAL 1.00 $8.00 $8.00PRS PROFESSIONAL SERVICES - SMALLEUT EUTHANASIA SERVICES 1.00 $25.00 $25.00PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 6.00 $9.83 $59.00PSL PROFESSIONAL SERVICES - LARGEEXM EXAMINATIONS 2.00 $18.50 $37.00PSL PROFESSIONAL SERVICES - LARGEPSC PROFESSIONAL SERVICE CALL 1.00 $15.00 $15.00VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 6.00 $20.00 $120.00

Total Service: 39.00 $13.69 $534.00



Class ID

Class Description

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales

Daily - Closed Invoices - By Staff Last NameWednesday, August 30, 2000 07:38 pm through Friday, August 18, 2006 07:36 am

H Hospital


HEA Heartworm 4.00 $38.00 $152.00NTR Nutritional FON Foods - Nutritional Supplement 4.00 $14.00 $56.00NTR Nutritional FOS Foods - Science Diet 1.00 $35.92 $35.92

Total Inventory: 9.00 $27.10 $243.92

ServiceGRO GROOMING - SMALL 2.00 $20.00 $40.00LAB LABORATORY - SMALL BLT BLOOD TESTS 2.00 $15.00 $30.00

Total Service: 4.00 $17.50 $70.00

Total for H Hospital: 142.00 $8.42 $1,195.72


Invoice Item Reminder Information Report

Reminder(s) to Generate

Sorted By Invoice Item Desc.

Item ID Description MonthsDays Type

Reminder(s) to Satisfy

ID Description

Invoice Item: 056703012 ABSCESS (LANCE AND DRAIN) L120 3012 ABSCESS (LANCE AND DRAIN)

a/d Canine/Feline Can 5.5 oz active

Invoice Item: 30303030 AMPUTATE DEWCLAW C03

AMPUTATE DEWCLAW active

Invoice Item: 50205020 ANES DENTAL C01

ANES DENTAL active

Invoice Item: 50705070 ANES ISO C01

ANES ISO active

Invoice Item: 50725072 ANES ISO C01

ANES ISO active

Invoice Item: 50735073 ANES ISO LONG C01

ANES ISO LONG active

Invoice Item: 50745074 ANES ISO NEUTER C01

ANES ISO NEUTER active

Invoice Item: 50715071 ANES ISO SHORT C01

ANES ISO SHORT active

Invoice Item: 26452645 BLOOD PRESSURE CHECK ANNUAL L120 2645 BLOOD PRESSURE CHECK

ANNUAL

BLOOD PRESSURE CHECK ANNUAL active

Invoice Item: 10111010 this is the hospital description C021 1011 CANINE BORDETELLA 1st VAC

CANINE BORDETELLA 1st VAC active

Invoice Item: 10401040 CANINE DHLPPC ADULT L120 1040 CANINE DHLPPC ADULT

1041 CANINE DHPPC FIRST VAC

1042 CANINE DHPPC SECOND VAC

CANINE DHLPPC ADULT active

Invoice Item: 10411042 CANINE DHPPC SECOND VAC C021 1041 CANINE DHPPC FIRST VAC

CANINE DHPPC FIRST VAC active

Invoice Item: 10421040 CANINE DHLPPC ADULT C0211131 CANINE RABIES 1 YEAR L60

1042 CANINE DHPPC SECOND VACCANINE DHPPC SECOND VAC active

Invoice Item: 10441044 CANINE LEPTO BOOSTER L120

CANINE LEPTO BOOSTER active

IDEXX-VetConnect Animal Hospital Page 1 of 7 Date: 8/2/2006

Finance Charge ReportSorted By Client ID


Client NameClient

ID30

DaysBalance

DueFinanceCharge

90 Days

60 DaysCurrent

Abbott, Alice1320 $98.58$5.00$72.00$3.00$5.00$13.58Ringot, Celeste1450 $14.00$5.00$0.00$0.00$9.00$0.00Shmitz, Laura1907 $5.80$5.00$0.00$0.00$0.80$0.00Anderson, Jeff & Beth1943 $98.58$5.00$72.00$3.00$5.00$13.58Stevensson, Mike2 $668.00$9.16$603.00$3.00$5.00$47.84

Total: $884.96$29.16$747.00$9.00$24.80$75.00


Daily Deposit ReportMonday, August 28, 2000 10:45 am through Monday, August 07, 2006 02:49 pm

Payment Type Deposit Amount

$15.00CASH

($5.00)Less Cash Refund

($10.00)Less Change Given

($0.00)Net Cash:

$23.00Check

$20.00Master Card

Total Daily Receipts: $43.00


Charged On Account ReportSorted By Client Last Name

Friday, March 03, 2000 01:59 pm through Monday, August 07, 2006 09:20 am

Client ID Client Name

InvoiceTotal

ManualDisc.

NetTotal

AmountPaid

NetCharged

AccountBalance*

1450 Ringot, Celeste $9.00 $0.00 $9.00 $0.00 $9.00 $19.00

1907 Shmitz, Laura $95.80 $0.00 $95.80 ($95.00) $0.80 $15.80

2651 Smith, Clark $53.68 ($10.00) $43.68 $0.00 $43.68 $43.68

Total: $158.48 ($10.00) $148.48 ($95.00) $53.48

* The account balance is the accounts receivable balance of the client at the time the report was printed.


Returned Check SummaryMonthly

Client ID Client Name Date Check # Check Amount Serv. Charge

Monday, January 01, 1900 12:00 am through Tuesday, September 26, 2006 09:49 am

1359 Acklin, Tiffany 7/2/1999 145 $150.00 $25.001650 Jones, Agnes Louise 8/7/2006 12365 $158.00 $25.00

Totals: $308.00 $50.00

Your Veterinary Practice Page 1 of 1 Date: 9/26/2006 10:16 AM

Invoice Group Item Setup ReportInventory Group Items Sorted By Group Description

ActiveBA BOVINE ANNUAL

ItemID

Invoice ItemDescription Group St Qty Amount

11030 E/W/T VACCINATION BOOSTER BA A 1 Species: Sex:ALL ALL$20.0010180 LEPTO 5-WAY (BOVINE) BA A 1 Species: Sex:ALL ALL$20.00

Total: 2 $40.00

ActiveCA CANINE ANNUAL

ItemID


2360 EXAMINATION CA A 1 Species: Sex:ALL ALL$13.001133 RABIES CANINE 3 YEAR BOOSTER CA A 1 Species: Sex:ALL ALL$15.001040 DA2P/CPV BOOSTER CA A 1 Species: Sex:ALL ALL$25.00

Total: 3 $53.00

ActiveEA EQUINE ANNUAL

ItemID


75020 FLOAT TEETH EA A 1 Species: Sex:ALL ALL$35.0011030 E/W/T VACCINATION BOOSTER EA A 1 Species: Sex:ALL ALL$20.0011310 STRANGLES VACCINATION BOOSTER EA A 1 Species: Sex:ALL ALL$0.0011240 POTOMAC HORSE FEVER VAC BSTR EA A 1 Species: Sex:ALL ALL$23.0011360 TETANUS VACCINATION BOOSTER EA A 1 Species: Sex:ALL ALL$5.00

Total: 5 $83.00

ActiveFA FELINE ANNUAL GROUP

ItemID


2360 EXAMINATION FA A 1 Species: Sex:ALL ALL$13.001141 RABIES FELINE 1 YEAR BOOSTER FA A 1 Species: Sex:ALL ALL$15.001090 FVRCP BOOSTER FA A 1 Species: Sex:ALL ALL$18.001060 FELINE LEUKEMIA BOOSTER FA A 1 Species: Sex:ALL ALL$15.004220 FECAL EXAMINATION (FLOTATION) FA A 1 Species: Sex:ALL ALL$8.00

Total: 5 $69.00


Service and Inventory Sales by Revenue Center ReportDaily - Closed Invoices - By Class ID

Class ID

ClassDescription

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales

Wednesday, August 30, 2000 07:38 pm through Friday, August 18, 2006 07:36 am

H Hospital

GroupGROUP Group 3.00 $0.00 $0.00

Total Group: 3.00 $0.00 $0.00

InventoryHEA Heartworm 4.00 $38.00 $152.00NTR Nutritional FON 4.00 $14.00 $56.00Foods - Nutritional SupplementNTR Nutritional FOP 4.00 $30.40 $121.61Foods - Prescription DietNTR Nutritional FOS 28.00 $5.80 $162.26Foods - Science DietPHA Pharmaceuticals AIF 49.00 $0.05 $2.50Anti-Inflam/Steriods/AnalgesicPHA Pharmaceuticals ANT 1.00 $8.50 $8.50AntibioticsSKC Skin Care SCT 2.00 $8.15 $16.30Skin Care - Topicals/OticVAC Vaccines & Biologicals VAB 1.00 $34.00 $34.00Vaccines & Biologicals-BovineVAC Vaccines & Biologicals VAS 1.00 $10.55 $10.55Vaccines & Biologicals-Small

Total Inventory: 94.00 $6.00 $563.72

ServiceBOA BOARDING - SMALL 20.00 $12.00 $240.00GRO GROOMING - SMALL 4.00 $17.50 $70.00LAB LABORATORY - SMALL BLT 2.00 $15.00 $30.00BLOOD TESTSLAB LABORATORY - SMALL FEC 1.00 $8.00 $8.00FECALPRS PROFESSIONAL SERVICES - SMALLEUT 1.00 $25.00 $25.00EUTHANASIA SERVICESPRS PROFESSIONAL SERVICES - SMALLEXM 7.00 $10.29 $72.00EXAMINATIONSPRS PROFESSIONAL SERVICES - SMALLTRO 1.00 $15.00 $15.00TREATMENT - OTHERPSL PROFESSIONAL SERVICES - LARGEEXM 2.00 $18.50 $37.00EXAMINATIONSPSL PROFESSIONAL SERVICES - LARGEPSC 1.00 $15.00 $15.00PROFESSIONAL SERVICE CALLVAS VACCINATIONS - SMALL VSC 6.00 $20.00 $120.00VACCINATIONS - CANINE

Total Service: 45.00 $14.04 $632.00

Total for H Hospital: 142.00 $8.42 $1,195.72

Page 1 of 1Date: 8/18/2006Your Veterinary Practice

Daily Audit Trail Report

Client ID Client Name Transaction Type Transaction Amount

Monday, August 28, 2000 10:45 am through Monday, August 07, 2006 02:05 pm

1 Branch, John Invoice #: 144 - Closed $15.00Payment: Cash ($15.00)

2651 Smith, Clark Invoice #: 145 - Closed $53.68Discount for Invoice #145 ($10.00)

1650 Jones, Agnes Louise Invoice #: 146 - Closed ($5.00)Cash Refund: $5.00Returned Check#: 12365 Service Charge ($25.00) $183.00Change Given: $10.00Adjustment By CS, Comment: Explain: ($23.00)Write Off By CS, Comment: test ($170.00)Reinstated By CS: test $170.00

Total: $213.68


Daily Payment Register

Client ID Client Name Balance DuePayment Amount

Wednesday, August 30, 2000 07:38 pm through Monday, August 14, 2006 12:24 pm

Sorted By Cashier By Payment Type

Cashier Code: None

Payment Type: Change Given

$0.00Benning, Clark & Suzy1940 ($8.70)

Payment Type Sub Total : ($8.70)

Payment Type: Cash

$0.00Branch, John1 $15.00

$0.00Kelley, Lysette1922 $100.00

$0.00Doyle, Harry & Robin1926 $91.68

$0.00Martin, Michael & Carol1930 $116.92

$0.00Benning, Clark & Suzy1940 $100.00

$0.00CASH CASHCASH $119.84

Payment Type Sub Total : $543.44

Payment Type: Visa

$0.00Kelley, Lysette1922 $276.00

$0.00Gray, Tim & Amanda1931 $44.30


Payment Type: Master Card

$18.16Smith, Mark1910 $21.20


Payment Type: Check

($1.00)Johns, Keith1002 $26.00

($1.00)Johns, Keith1002 $31.25

$98.58Abbott, Alice1320 $10.00

$18.16Smith, Mark1910 $5.00

$18.16Smith, Mark1910 $81.30

$0.00King, Kenneth & Lynn1911 $65.65

$0.00Halley, Leonard1921 $50.00

$0.00Shelton, Paul & Judy1941 $47.28

$0.00Marvin, Tony1945 $222.00


Cashier Sub Total : $1,414.72

Grand Total: $1,414.72


Current Activity ReportMonday, August 28, 2000 10:45 am through Monday, August 07, 2006 09:20 am

Description Today

Minus: Manual Discount:

No. Of Invoices:

Gross Sales:

Avg. Gross per Invoice:

Minus: Preset Discount:

Net Sales:

Avg. Net per Invoice:

Taxes:

Total Potential Collections:

Net Service Revenues:

Net Inventory Revenues:

Total Net Revenue:

Write Offs:

Adjustments:

Service Charges:

Returned Checks:

Total Deposits:

Cash Refunds:

Total Payments:

Patient Visits:

New Clients:

3

11

3

$0.00

$15.00

$5.00

$10.00

$0.00

$158.00

$25.00

$62.05

$20.68

($10.00)

($0.75)

$51.30

$17.10

$2.38

$53.68

$15.00

$36.30

$51.30


Medical Notes Finalized by EODSorted by Patient ID

Monday, August 07, 2006 03:36 pm through Thursday, August 10, 2006 01:14 pmPatient ID Client ID Items transferred

to PVLPatient Name Client NameCreate

Date/Time Medical Note Description

1650 Cornerstone Surgery Template8/9/2006 01:11 pmAgnes Louise Jones

1650-1Fredrica

Page 1 of 1Your Veterinary Practice 8/9/2006Date:

ItemID


Invoice Item Setup ReportSorted By Classification By Description

TypeItem

StatusUnit of

MeasureRevCtr

DispFee

Pricing InfoQTY Price

MinPrice

AllowPrice Chg

ANE ANESTHESIA - SMALL

ANESTHESIA - ROUTINE active Base Always30.00 $0.00 $0.00500 S

ANESTHESIA (ADDITIONAL) active Base Always12.50 $0.00 $0.005000 S

ANESTHESIA (INHALANT) active Base Always25.00 $0.00 $0.005030 S

ANESTHESIA (INTRAMUSCULAR) active [None] Base Always12.50 $0.00 $0.005050 S

ANESTHESIA (INTRAVENOUS) active Base Always20.00 $0.00 $0.005060 S

ANESTHESIA (ISOFLURANE) active [None] Base Always25.00 $0.00 $0.005070 S

ANESTHESIA (LOCAL) active Base Always10.50 $0.00 $0.005090 S

Enter description active [None] Base Always0.00 $0.00 $0.00ZIDEXX I

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCAN S

NALOXONE REVERSAL active [None] Base Always0.00 $0.00 $0.005130 S

PRE-ANESTHETIC MEDICATION active [None] Base Always0.00 $0.00 $0.005140 S

SEDATIVE active [None] Base Always0.00 $0.00 $0.005150 S

TRANQUILIZER active [None] Base Always0.00 $0.00 $0.005160 S

ANL ANESTHESIA - LARGE

ANESTHESIA (EPIDURAL) active [None] Base Always0.00 $0.00 $0.0050000 S

ANESTHESIA (GENERAL) active Base Always30.00 $0.00 $0.0050010 S

ANESTHESIA (GENERAL-INHALANT) active Base Always25.00 $0.00 $0.0050020 S

ANESTHESIA (GENERAL-IV) active [None] Base Always0.00 $0.00 $0.0050030 S

ANESTHESIA (KETAMINE) active Base Always12.00 $0.00 $0.0050040 S

ANESTHESIA (LOCAL) active Base Always12.00 $0.00 $0.0050050 S

ANESTHESIA (ROMPUN) active Base Always12.00 $0.00 $0.0050060 S

ANESTHESIA (TORB) active [None] Base Always0.00 $0.00 $0.0050070 S

CORNUAL BLOCK active [None] Base Always0.00 $0.00 $0.0050100 S

EQUINE ANNUAL active Base Always0.00 $0.00 $0.00EA G

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCAL S

OPHTHAMLIC BLOCK active [None] Base Always0.00 $0.00 $0.0050150 S

SEDATION active [None] Base Always0.00 $0.00 $0.0050190 S

TRANQUILIZATION active [None] Base Always0.00 $0.00 $0.0050200 S

BOA BOARDING - SMALL

BOARDING (CANINE) active Base Always12.00 $0.00 $0.006510 S

BOARDING (FELINE) active Base Always10.00 $0.00 $0.006515 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCBO S

DEL DENTAL - LARGE

DECIDUOUS TOOTH EXTRACTION active [None] Base Always0.00 $0.00 $0.0075000 S

DENTAL EXTRACTION active Base Always3.00 $0.00 $0.0075010 S

FLOAT TEETH active Base Always35.00 $0.00 $0.0075020 S


* This item has dispensing items associated with it

ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

DEL DENTAL - LARGE

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCDL S

ORAL EXAMINATION active Base Always15.00 $0.00 $0.0075040 S

DEN DENTAL - SMALL

DENTAL EXAMINATION active [None] Base Always0.00 $0.00 $0.007510 S

EXTRACT DECIDUOUS TEETH active Base Always5.00 $0.00 $0.007540 S

EXTRACT TOOTH active Base Always3.00 $0.00 $0.007550 S

GINGIVECTOMY active [None] Base Always0.00 $0.00 $0.007570 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCDE S

TEETH CLEANING/POLISH (CANINE) active Base Always35.00 $0.00 $0.007600 S

TEETH CLEANING/POLISH (FELINE) active Base Always35.00 $0.00 $0.007605 S

GRO GROOMING - SMALL

BATH active Base Always15.00 $0.00 $0.008510 S

BATH & DIP active Base Always20.00 $0.00 $0.008520 S

BATH & GROOMING active Base Always45.00 $0.00 $0.008530 S

CLIP/COMBOUT active Base Always35.00 $0.00 $0.008560 S

FLEA DIP active Base Always15.00 $0.00 $0.008570 S

GROOM W/SEDATION active [None] Base Always0.00 $0.00 $0.008580 S

MEDICATED BATH active Base Always20.00 $0.00 $0.008590 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCGR S

MITABAN DIP active Base Always30.00 $0.00 $0.008600 S

NAIL TRIM active Base Always9.00 $0.00 $0.008512 S

GROUP Group

CANINE ANNUAL active Base Always0.00 $0.00 $0.00CA G

FELINE ANNUAL GROUP active Base Always0.00 $0.00 $0.00FA G

HEA Heartworm

Caparsolate Injectable 50 ml active cc Base Always0.00 $0.00 $0.0007300 I

Filaribits 60 mg-200# active bottle Base Always12.00 $0.00 $0.0007331 I



Filaribits Plus 60 mg-100# active bottle Base Always16.00 $0.00 $0.0007340 I



Heartgard 68 mcg 6 mo active packet Base Always12.00 $0.00 $0.0007360 I





ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

HEA Heartworm

Heartgard Chew 68 mcg 6 mo active packet Base Always18.00 $0.00 $0.0007380 I



Heartgard Feline 165 mcg active [None] Base Always17.00 $0.00 $0.0007394 I

Heartgard Feline 55mcg active [None] Base Always14.00 $0.00 $0.0007393 I

Heartgard Plus 68 mcg active packet Base Always15.00 $0.00 $0.0007390 I



Interceptor 2.3 mg active packet Base Always14.00 $0.00 $0.0007400 I



Interceptor 23 mg active packet Base Always27.00 $0.00 $0.0007403 I

HOL HOSPITALIZATION - LARGE

HOSPITAL/DAY active Base Always35.00 $0.00 $0.0060020 S

INTENSIVE CARE (TECHNICIAN) active [None] Base Always0.00 $0.00 $0.0060040 S

INTENSIVE CARE (VETERINARIAN) active [None] Base Always0.00 $0.00 $0.0060050 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCHL S

SOAK FOOT/CHANGE BANDAGE active [None] Base Always0.00 $0.00 $0.0060080 S

HOS HOSPITALIZATION - SMALL

FLUIDS INTRAVENOUS active Base Always25.00 $0.00 $0.006020 S

FLUIDS SUBCUTANEOUS active Base Always25.00 $0.00 $0.006030 S

HOSPITALIZATION (CANINE) active Base Always15.00 $0.00 $0.006040 S

HOSPITALIZATION (FELINE) active Base Always12.00 $0.00 $0.006045 S

IN-PATIENT CARE (DAYTIME) active [None] Base Always0.00 $0.00 $0.006060 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCHO S

OXYGEN THERAPY active [None] Base Always0.00 $0.00 $0.006130 S

SPECIAL DIET (HOSPITALIZATION) active [None] Base Always0.00 $0.00 $0.006140 S

TUBE FEEDING active [None] Base Always0.00 $0.00 $0.006150 S

LAB LABORATORY - SMALL

ABDOMINOCENTESIS SA active Base Always18.00 $0.00 $0.0040002 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCLA S


BLT BLOOD TESTS

ADRENAL FUNCTION TEST active [None] Base Always0.00 $0.00 $0.004000 S

BLOOD GLUCOSE active Base Always15.00 $0.00 $0.004040 S

BLOOD PROFILE MAJOR (CANINE) active Base Always65.00 $0.00 $0.004070 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


BLT BLOOD TESTS

BLOOD PROFILE MAJOR (FELINE) active Base Always65.00 $0.00 $0.004075 S

BUN (BLOOD UREA NITROGEN) active Base Always20.00 $0.00 $0.004090 S

CBC (COMPLETE BLOOD COUNT) active Base Always25.00 $0.00 $0.004100 S

CBC W/PROFILE active Base Always28.00 $0.00 $0.004110 S

COOMBS/ANA PANEL active [None] Base Always0.00 $0.00 $0.004130 S

FELINE LEUKEMIA + FIV COMBO active Base Always28.00 $0.00 $0.004235 S

FELINE LEUKEMIA TEST active Base Always16.00 $0.00 $0.004230 S

FLUID ANALYSIS active [None] Base Always0.00 $0.00 $0.004240 S

HEARTWORM EXAM - FILTRATION active Base Always12.00 $0.00 $0.004250 S

HEARTWORM EXAM + OCCULT active Base Always15.00 $0.00 $0.004255 S

HEARTWORM TEST (OCCULT) active Base Always15.00 $0.00 $0.004260 S

HEMOGLOBIN active [None] Base Always0.00 $0.00 $0.004270 S

LIPASE active [None] Base Always0.00 $0.00 $0.004300 S

PCV (PACKED CELL VOLUME) active [None] Base Always0.00 $0.00 $0.004330 S

POTASSIUM active [None] Base Always0.00 $0.00 $0.004350 S

PRE-SURGICAL LABWORK active Base Always25.00 $0.00 $0.004360 S

RABIES TESTING active [None] Base Always0.00 $0.00 $0.004370 S

S.G.P.T. (ALT) active [None] Base Always0.00 $0.00 $0.004380 S

SERUM CHEMISTRY PROFILE active [None] Base Always0.00 $0.00 $0.004420 S

THYROID PROFILE active Base Always28.00 $0.00 $0.004450 S

WBC (WHITE BLOOD COUNT) active [None] Base Always0.00 $0.00 $0.004510 S


EYE EYES

EYE FLUORESCEIN STAIN active Base Always24.00 $0.00 $0.004210 S

SCHIOTZ EYE PRESSURE active [None] Base Always0.00 $0.00 $0.004390 S

SCHIRMER TEAR TEST active [None] Base Always0.00 $0.00 $0.004400 S


FEC FECAL

FECAL EXAMINATION (FLOTATION) active Base Always8.00 $0.00 $0.004220 S

FECAL EXAMINATION (SMEAR) active [None] Base Always0.00 $0.00 $0.004225 S


OTH LAB/DIAG TESTS - OTHER

CULTURE & SENSITIVITY active [None] Base Always0.00 $0.00 $0.004160 S

CYTOLOGY active [None] Base Always0.00 $0.00 $0.004170 S

ELECTROCARDIOGRAM active [None] Base Always0.00 $0.00 $0.004180 S

HISTOPATHOLOGY active [None] Base Always0.00 $0.00 $0.004280 S


SKT SKIN TESTS

ALLERGY TESTING (SKIN) active Base Always75.00 $0.00 $0.004025 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


SKT SKIN TESTS

SKIN SCRAPING active Base Always12.00 $0.00 $0.004430 S

WOODS LAMP EXAMINATION active [None] Base Always0.00 $0.00 $0.004520 S


URI URINARY & REPRODUCTIVE

URINALYSIS active Base Always10.00 $0.00 $0.004480 S

UROLITH ANALYSIS active [None] Base Always0.00 $0.00 $0.004490 S

VAGINAL SMEAR active [None] Base Always0.00 $0.00 $0.004500 S

LAL LABORATORY - LARGE

ABDOMINOCENTESIS EQ active Base Always17.50 $0.00 $0.0040000 S

ABDOMINOCENTESIS FA active Base Always17.50 $0.00 $0.0040001 S

ANAPLASMOSIS active [None] Base Always0.00 $0.00 $0.0040010 S

AUTOGENOUS E COLI active [None] Base Always0.00 $0.00 $0.0040020 S

BACTERIAL CULTURE active [None] Base Always0.00 $0.00 $0.0040050 S

BIOPSY (UTERINE) active [None] Base Always0.00 $0.00 $0.0040060 S

BLOOD CHEMISTRY PROFILE active Base Always35.00 $0.00 $0.0040070 S

BLOOD TESTING active [None] Base Always0.00 $0.00 $0.0040080 S

BLUE TONGUE active [None] Base Always0.00 $0.00 $0.0040090 S

BRUCELLOSIS SAMPLE active [None] Base Always0.00 $0.00 $0.0040100 S

BRUCELLOSIS TESTING active [None] Base Always0.00 $0.00 $0.0040110 S

CBC (COMPLETE BLOOD COUNT) active [None] Base Always0.00 $0.00 $0.0040130 S

CBC + CHEM PROFILE active Base Always45.00 $0.00 $0.0040140 S

CBC + DIFFERENTIAL active [None] Base Always0.00 $0.00 $0.0040150 S

COCCIDIOSIS GUT SCRAPING active [None] Base Always0.00 $0.00 $0.0040160 S

COGGINS TEST active Base Always25.00 $0.00 $0.0040170 S

CULTURE & SENSITIVITY active [None] Base Always0.00 $0.00 $0.0040180 S

CULTURE (AEROBIC) active [None] Base Always0.00 $0.00 $0.0040190 S

CULTURE (FUNGASSAY) active [None] Base Always0.00 $0.00 $0.0040200 S

CULTURE (MASTITIS) active [None] Base Always0.00 $0.00 $0.0040210 S

CULTURE (UTERINE) active [None] Base Always0.00 $0.00 $0.0040220 S

CYTOLOGY active [None] Base Always0.00 $0.00 $0.0040230 S

ESTROGEN LEVEL active [None] Base Always0.00 $0.00 $0.0040250 S

EVA TEST active [None] Base Always0.00 $0.00 $0.0040260 S

FECAL EXAMINATION active [None] Base Always0.00 $0.00 $0.0040280 S

HEMOPHILUS SEROLOGY active [None] Base Always0.00 $0.00 $0.0040300 S

HISTOPATH (SINGLE TISSUE) active [None] Base Always0.00 $0.00 $0.0040310 S

JOHNNES TEST active [None] Base Always0.00 $0.00 $0.0040330 S

LAB HANDLING FEE active [None] Base Always0.00 $0.00 $0.0040350 S

LEPTOSPIROSIS SEROLOGY active [None] Base Always0.00 $0.00 $0.0040360 S

LEUKOSIS TESTING active [None] Base Always0.00 $0.00 $0.0040370 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


MIP TEST active [None] Base Always0.00 $0.00 $0.0040390 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCLL S

PCV (PACKED CELL VOLUME) active [None] Base Always0.00 $0.00 $0.0040430 S

PROFILE (COAGULATION) active [None] Base Always0.00 $0.00 $0.0040440 S

PROGESTERONE LEVEL active [None] Base Always0.00 $0.00 $0.0040450 S

PRV & BRUCE TEST active [None] Base Always0.00 $0.00 $0.0040460 S

PSEUDO RABIES SEROLOGY active [None] Base Always0.00 $0.00 $0.0040470 S

ROTAVIRUS TEST active [None] Base Always0.00 $0.00 $0.0040500 S

SELENIUM LEVEL active [None] Base Always0.00 $0.00 $0.0040530 S

SEMEN EVALUATION active [None] Base Always0.00 $0.00 $0.0040540 S

SEROLOGY (EQUINE) active [None] Base Always0.00 $0.00 $0.0040550 S

SEROLOGY (PORCINE) active [None] Base Always0.00 $0.00 $0.0040560 S

SKIN SCRAPING active Base Always10.00 $0.00 $0.0040570 S

STRESS TEST active [None] Base Always0.00 $0.00 $0.0040580 S

TB TEST active [None] Base Always0.00 $0.00 $0.0040600 S

TESTOSTERONE LEVEL active [None] Base Always0.00 $0.00 $0.0040610 S

THYROID TEST (T3 & T4) active [None] Base Always0.00 $0.00 $0.0040620 S

THYROID TEST (T4) active [None] Base Always0.00 $0.00 $0.0040630 S

URINALYSIS active [None] Base Always0.00 $0.00 $0.0040650 S

VIBRIO CULTURE active [None] Base Always0.00 $0.00 $0.0040670 S

WBC/DIFFERENTIAL active [None] Base Always0.00 $0.00 $0.0040700 S

MIL MISCELLANEOUS - LARGE

DISPOSAL active [None] Base Always0.00 $0.00 $0.0080000 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCML S

POSTAGE & HANDLING active [None] Base Always0.00 $0.00 $0.0080030 S

SECRETARIAL SERVICES active [None] Base Always0.00 $0.00 $0.0080040 S

MIS MISCELLANEOUS - SMALL

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCMI S

POSTAGE & HANDLING active [None] Base Always0.00 $0.00 $0.008000 S

RABIES CERTIFICATE (DUPLICATE) active [None] Base Always0.00 $0.00 $0.008010 S

SECRETARIAL SERVICES active [None] Base Always0.00 $0.00 $0.008020 S

TECHNICIAN (AFTER HOURS) active [None] Base Always0.00 $0.00 $0.008030 S

TELEPHONE CHARGES active [None] Base Always0.00 $0.00 $0.008040 S

MSC Miscellaneous

MISCELLANEOUS active unit Base Always0.00 $0.00 $0.00MSCIN I

MISCELLANEOUS active unit Base Always0.00 $0.00 $0.00MSCME I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

MSC Miscellaneous

Rx Bottle active bottle Base Always0.00 $0.00 $0.00BTL I

NTR Nutritional

FON Foods - Nutritional Supplement

Amino Plex 1000 active cc Base Always0.00 $0.00 $0.0004004 I

B-12 1000 mcg active cc Base Always0.00 $0.00 $0.0004007 I

Balance Syringe active syringe Base Always0.00 $0.00 $0.0004014 I

BO-SE Injectable active cc Base Always0.00 $0.00 $0.0004011 I

BO-SE Injectable 100 ml active bottle Base Always0.00 $0.00 $0.0004012 I

Calcium Gluconate 500 ml active bottle Base Always0.00 $0.00 $0.0004005 I

CMPK-Oral Solution 33% active bottle Base Always0.00 $0.00 $0.0004017 I

Derm Caps 60# active bottle Base Always12.00 $0.00 $0.0004020 I

Derm Caps ES 60# active bottle Base Always14.00 $0.00 $0.0004021 I

Derm Caps ES Liquid 60 ml active bottle Base Always14.00 $0.00 $0.0004022 I

Derm Caps Liquid 60 ml active bottle Base Always12.00 $0.00 $0.0004023 I

Dura Se-120 active bolus Base Always0.00 $0.00 $0.0004024 I

EFA Vet 10 60# active bottle Base Always0.00 $0.00 $0.0004030 I

EFA Z Plus 8 oz active bottle Base Always0.00 $0.00 $0.0004032 I

Entrolyte active packet Base Always0.00 $0.00 $0.0004035 I

Esbilac Liquid 5 oz active can Base Always2.75 $0.00 $0.0004040 I

Esbilac Liquid 12 oz active can Base Always4.75 $0.00 $0.0004041 I

Esbilac Powder 12 oz active can Base Always9.30 $0.00 $0.0004042 I

E-Se Injectable 100 ml active bottle Base Always0.00 $0.00 $0.0004026 I

Iron Dextran active cc Base Always0.00 $0.00 $0.0004077 I

KMR Liquid 5 oz active can Base Always2.75 $0.00 $0.0004080 I

KMR Liquid 12 oz active can Base Always4.75 $0.00 $0.0004081 I

KMR Powder 12 oz active can Base Always9.30 $0.00 $0.0004082 I

Methigel 4.25 oz active bottle Base Always0.00 $0.00 $0.0004095 I

Mu-Se Injectable active cc Base Always0.00 $0.00 $0.0004102 I

Mu-Se Injectable 100 ml active bottle Base Always0.00 $0.00 $0.0004103 I

Nutrical 4.25 oz active each Base Always9.50 $0.00 $0.0004110 I

Pet Tab F.A. Granules active tub Base Always0.00 $0.00 $0.0004145 I

Pet Tab F.A. Liquid active bottle Base Always0.00 $0.00 $0.0004146 I

Pet Tabs Plus 180 active bottle Base Always11.00 $0.00 $0.0004161 I

Phosphan 100 ml active bottle Base Always0.00 $0.00 $0.0004167 I

Proleen T active bolus Base Always0.00 $0.00 $0.0004168 I

Propylene Glycol 500 ml active bottle Base Always0.00 $0.00 $0.0004169 I

Selenium 90 50 lbs active bag Base Always0.00 $0.00 $0.0004173 I

Thiamine active cc Base Always0.00 $0.00 $0.0004171 I

Visorbits 50 active bottle Base Always0.00 $0.00 $0.0004190 I

Visorbits 200 active bottle Base Always0.00 $0.00 $0.0004191 I

Vita-Drops active ounce Base Always0.00 $0.00 $0.0004200 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

NTR Nutritional

FON Foods - Nutritional Supplement

Vitamin A & D active cc Base Always0.00 $0.00 $0.0004206 I

Vitamin A & D 250 ml active bottle Base Always0.00 $0.00 $0.0004207 I

Vitamin B-1 active cc Base Always0.00 $0.00 $0.0004210 I

Vitamin B-12 active cc Base Always0.25 $0.00 $0.0004211 I

Vitamin B-Complex Injectable active cc Base Always0.20 $0.00 $0.0004212 I

Vitamin C 100 ml active vial Base Always0.00 $0.00 $0.0004215 I

Vitamin E-20 50 ml active bag Base Always0.00 $0.00 $0.0004221 I

Vitamin K1 active cc Base Always0.00 $0.00 $0.0004223 I

Vitamin K3 active cc Base Always0.00 $0.00 $0.0004224 I

Vitamin K3 - Sol Powder active pound Base Always0.00 $0.00 $0.0004193 I

NTR Nutritional

FOP Foods - Prescription Diet

a/d Canine/Feline Can 5.5 oz active can Base Always1.65 $0.00 $0.0005670 I

c/d Canine Can 15-3/4 oz active can Base Always1.55 $0.00 $0.0005650 I

c/d Canine Dry 10 lbs active bag Base Always13.72 $0.00 $0.0005874 I



c/d Feline Can 5.5 oz active can Base Always0.95 $0.00 $0.0004400 I

c/d Feline Can 15 oz active can Base Always1.55 $0.00 $0.0005440 I

c/d Feline Dry 4 lbs active bag Base Always8.50 $0.00 $0.0005844 I



d/d Canine Can 15-3/4 oz active can Base Always0.00 $0.00 $0.0005180 I

d/d Canine Dry 10 lbs active bag Base Always0.00 $0.00 $0.0005884 I

d/d Canine Dry 20 lbs active bag Base Always0.00 $0.00 $0.0005886 I

d/d Feline Can 5.5 oz active can Base Always1.55 $0.00 $0.0004460 I

d/d Feline Can 15 oz active can Base Always0.00 $0.00 $0.0005490 I

h/d Canine Can 15-3/4 oz active can Base Always1.55 $0.00 $0.0005640 I

h/d Canine Dry 10 lbs active bag Base Always14.95 $0.00 $0.0005860 I

h/d Canine Dry 20 lbs active bag Base Always25.95 $0.00 $0.0005862 I

h/d Feline Can 15 oz active can Base Always1.55 $0.00 $0.0005470 I

HB Canine Adult Can 15.5 oz active can Base Always1.60 $0.00 $0.0004930 I

HB Canine Adult Dry 8.8 lbs active bag Base Always0.00 $0.00 $0.0004500 I

HB Canine Adult Dry 33 lbs active bag Base Always0.00 $0.00 $0.0004504 I

HB Canine Adult Dry Sample active bag Base Always0.00 $0.00 $0.0004508 I

HB Canine Geriat Can 15.5 oz active can Base Always1.60 $0.00 $0.0004950 I

HB Canine Geriat Dry 8.8 lbs active bag Base Always0.00 $0.00 $0.0004520 I

HB Canine Geriat Dry 33 lbs active bag Base Always0.00 $0.00 $0.0004524 I

HB Canine Geriat Dry Sample active bag Base Always0.00 $0.00 $0.0004528 I

HB Feline Adult Can 15 oz active can Base Always1.60 $0.00 $0.0004960 I

HB Feline Adult Dry 11 lbs active bag Base Always0.00 $0.00 $0.0004550 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

NTR Nutritional


HB Feline Adult Dry Sample active bag Base Always0.00 $0.00 $0.0004558 I

HB Kitten Can 15 oz active can Base Always1.60 $0.00 $0.0004970 I

HB Kitten Dry 4.4 lbs active bag Base Always0.00 $0.00 $0.0004562 I

HB Kitten Dry 11 lbs active bag Base Always0.00 $0.00 $0.0004560 I

HB Kitten Dry Sample active bag Base Always0.00 $0.00 $0.0004568 I

HB Puppy Can 15.5 oz active can Base Always1.60 $0.00 $0.0004940 I

HB Puppy Dry 8.8 lbs active bag Base Always0.00 $0.00 $0.0004510 I

HB Puppy Dry 33 lbs active bag Base Always0.00 $0.00 $0.0004514 I

HB Puppy Dry Sample active bag Base Always0.00 $0.00 $0.0004518 I

i/d Canine Can 15-3/4 oz active can Base Always0.00 $0.00 $0.0005360 I

i/d Canine Dry 10 lbs active bag Base Always0.00 $0.00 $0.0005830 I



k/d Canine Can 15-3/4 oz active can Base Always1.65 $0.00 $0.0005040 I

k/d Canine Dry 10 lbs active bag Base Always0.00 $0.00 $0.0005800 I



k/d Feline Can 5.5 oz active can Base Always1.09 $0.00 $0.0004410 I

k/d Feline Can 15 oz active can Base Always1.45 $0.00 $0.0005400 I

k/d Feline Dry 4 lbs active bag Base Always0.00 $0.00 $0.0005734 I

k/d Feline Dry 10 lbs active bag Base Always15.95 $0.00 $0.0005730 I

p/d Canine Can 15-3/4 oz active can Base Always0.00 $0.00 $0.0005140 I

p/d Feline Can 15 oz active can Base Always0.00 $0.00 $0.0005420 I

r/d Canine Can 15 oz active can Base Always1.55 $0.00 $0.0005260 I

r/d Canine Dry 10 lbs active bag Base Always0.00 $0.00 $0.0005820 I



r/d Feline Can 15 oz active can Base Always0.00 $0.00 $0.0005460 I

r/d Feline Dry 4 lbs active bag Base Always0.00 $0.00 $0.0005724 I

r/d Feline Dry 10 lbs active bag Base Always0.00 $0.00 $0.0005720 I

s/d Canine Can 15-3/4 oz active can Base Always1.65 $0.00 $0.0005530 I

s/d Feline Can 5.5 oz active can Base Always1.55 $0.00 $0.0004450 I

s/d Feline Can 15 oz active can Base Always0.00 $0.00 $0.0005480 I

s/d Feline Dry 4 lbs active bag Base Always0.00 $0.00 $0.0005888 I

s/d Feline Dry 10 lbs active bag Base Always0.00 $0.00 $0.0005890 I

t/d Canine Dry 5 lbs active bag Base Always10.28 $0.00 $0.0004013 I



t/d Canine Dry Sample active bag Base Always0.00 $0.00 $0.0004010 I

u/d Canine Can 15-3/4 oz active can Base Always0.00 $0.00 $0.0005540 I

u/d Canine Dry 10 lbs active bag Base Always0.00 $0.00 $0.0005850 I

u/d Canine Dry 25 lbs active bag Base Always0.00 $0.00 $0.0006899 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

NTR Nutritional


w/d Canine Can 15-3/4 oz active can Base Always0.00 $0.00 $0.0005300 I

w/d Canine Dry 10 lbs active bag Base Always0.00 $0.00 $0.0005790 I



w/d Feline Can 5.5 oz active can Base Always1.45 $0.00 $0.0004430 I

w/d Feline Can 15 oz active can Base Always0.00 $0.00 $0.0005430 I

w/d Feline Dry 4 lbs active bag Base Always0.00 $0.00 $0.0005744 I

w/d Feline Dry 10 lbs active bag Base Always0.00 $0.00 $0.0005740 I

NTR Nutritional

FOS Foods - Science Diet

Active Formula Can 15.5 oz active can Base Always1.15 $0.00 $0.0006560 I

active 24 Always0.99 $0.00 $0.00

Active Formula Dry 5 lbs active bag Base Always12.99 $0.00 $0.0004583 I

active 2 Always11.99 $0.00 $0.00


active 2 Always20.99 $0.00 $0.00


active 2 Always36.99 $0.00 $0.00

Active Formula Dry Sample active bag Base Always0.00 $0.00 $0.0004588 I

Growth Canine Can 15.5 oz active can Base Always0.00 $0.00 $0.0006680 I

Growth Canine Dry 5 lbs active bag Base Always0.00 $0.00 $0.0006756 I




Growth Canine Dry Sample active bag Base Always0.00 $0.00 $0.0006074 I

Growth Canine Dry Sm Bt 5 lbs active bag Base Always0.00 $0.00 $0.0006520 I



Growth Canine Dry Sm Bt Sample active bag Base Always0.00 $0.00 $0.0006090 I

Growth Canine Treats active can Base Always0.00 $0.00 $0.0006000 I

Growth Feline Can 5.5 oz active can Base Always0.00 $0.00 $0.0006600 I

Growth Feline Can 15 oz active can Base Always0.00 $0.00 $0.0006630 I

Growth Feline Dry 4 lbs active bag Base Always9.38 $0.00 $0.0006790 I

Growth Feline Dry 10 lbs active bag Base Always0.00 $0.00 $0.0006792 I

Growth Feline Dry Sample active bag Base Always0.00 $0.00 $0.0006084 I

Light Formula Can 15.5 oz active can Base Always0.00 $0.00 $0.0006590 I

Light Formula Dry 5 lbs active bag Base Always0.00 $0.00 $0.0004593 I



Light Formula Dry Sample active bag Base Always0.00 $0.00 $0.0004598 I

Light Formula Treats active can Base Always0.00 $0.00 $0.0006020 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

NTR Nutritional


Maint Canine 15.5 oz Beef active can Base Always0.00 $0.00 $0.0006668 I

Maint Canine 15.5 oz Beef/Chkn active can Base Always0.00 $0.00 $0.0006669 I

Maint Canine 15.5 oz Original active can Base Always0.00 $0.00 $0.0006660 I

Maint Canine 15.5 oz Turkey active can Base Always0.00 $0.00 $0.0006663 I

Maint Canine Dry 5 lbs active bag Base Always0.00 $0.00 $0.0006766 I




Maint Canine Dry Sample active bag Base Always0.00 $0.00 $0.0006076 I

Maint Canine Treats active can Base Always0.00 $0.00 $0.0006010 I

Maint Feline 5.5 oz Beef active can Base Always0.00 $0.00 $0.0006611 I

Maint Feline 5.5 oz Original active can Base Always0.00 $0.00 $0.0006610 I

Maint Feline 5.5 oz Seafood active can Base Always0.00 $0.00 $0.0006612 I

Maint Feline 5.5 oz Turkey active can Base Always0.00 $0.00 $0.0006613 I

Maint Feline 15 oz Beef active can Base Always0.00 $0.00 $0.0006619 I

Maint Feline 15 oz Original active can Base Always0.00 $0.00 $0.0006620 I

Maint Feline 15 oz Seafood active can Base Always0.00 $0.00 $0.0006629 I

Maint Feline 15 oz Turkey active can Base Always0.00 $0.00 $0.0006623 I

Maint Feline Dry 4 lbs active bag Base Always0.00 $0.00 $0.0006796 I



Maint Feline Dry Sample active bag Base Always0.00 $0.00 $0.0006086 I

Maint Lt Feline Can 5.5 oz active can Base Always0.00 $0.00 $0.0006622 I

Maint Lt Feline Can 15 oz active can Base Always0.00 $0.00 $0.0006625 I

Maint Lt Feline Dry 4 lbs active bag Base Always0.00 $0.00 $0.0006710 I



Maint Lt Feline Dry Sample active bag Base Always0.00 $0.00 $0.0006080 I

Mixit Can 14.5 oz active can Base Always0.00 $0.00 $0.0006650 I

Natural Formula Can 15.5 oz active can Base Always0.00 $0.00 $0.0006550 I

Natural Formula Dry 5 lbs active bag Base Always0.00 $0.00 $0.0004573 I



Natural Formula Dry Sample active bag Base Always0.00 $0.00 $0.0004578 I

Senior Canine 15.5 oz Beef active can Base Always0.00 $0.00 $0.0006692 I

Senior Canine 15.5 oz Original active can Base Always0.00 $0.00 $0.0006690 I

Senior Canine 15.5 oz Turkey active can Base Always0.00 $0.00 $0.0006693 I

Senior Canine Dry 5 lbs active bag Base Always0.00 $0.00 $0.0006701 I




Senior Canine Dry Sample active bag Base Always0.00 $0.00 $0.0006070 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

NTR Nutritional


Senior Canine Treats active can Base Always0.00 $0.00 $0.0006030 I

PHA Pharmaceuticals

AIF Anti-Inflam/Steriods/Analgesic

Aspirin Bolus 240 gr active tablet Base Always0.00 $0.00 $0.0002004 I

Azium .25 mg active tablet Base Always0.00 $0.00 $0.0002005 I

Azium 2 mg 100 ml active bottle Base Always0.00 $0.00 $0.0002006 I

Azium Powder 10 mg active packet Base Always0.00 $0.00 $0.0002008 I

Azium SP active cc Base Always0.00 $0.00 $0.0002007 I

Banamine 50 mg/ 50 ml active bottle Base Always0.00 $0.00 $0.0002010 I

Banamine 50 mg/100 ml active bottle Base Always0.00 $0.00 $0.0002011 I

Banamine Granules 250 mg active packet Base Always0.00 $0.00 $0.0002012 I

Banamine Granules 500 mg active packet Base Always0.00 $0.00 $0.0002013 I

Banamine Paste 30 gm active syringe Base Always0.00 $0.00 $0.0002014 I

Benadryl 10 mg/ml active cc Base Always0.00 $0.00 $0.0002015 I

Benadryl 25 mg active capsule Base Always0.00 $0.00 $0.0002016 I

Butazolidin 1 gm active tablet Base Always0.00 $0.00 $0.0002024 I

Butazolidin Injectable active cc Base Always0.00 $0.00 $0.0002028 I

Butazolidin Paste - Large active syringe Base Always0.00 $0.00 $0.0002031 I

Butazolidin Paste - Small active syringe Base Always0.00 $0.00 $0.0002032 I

Compudose Implant active dose Base Always0.00 $0.00 $0.0002037 I

Depo Medrol active cc Base Always0.00 $0.00 $0.0002049 I

Depo Medrol 20 mg/ml active bottle Base Always0.00 $0.00 $0.0002050 I

Depo Medrol 40 mg/ml 5 ml active vial Base Always0.00 $0.00 $0.0002051 I

Dexamethasone Inj 2 mg/ml active cc Base Always0.00 $0.00 $0.0002058 I

Dipyrone active cc Base Always0.00 $0.00 $0.0002069 I

Dipyrone 50% 100 ml active vial Base Always0.00 $0.00 $0.0002070 I

Dipyrone Injectable 250 ml active bottle Base Always0.00 $0.00 $0.0002072 I

DMSO Gel active tube Base Always0.00 $0.00 $0.0002043 I

DMSO Liquid 8 oz active bottle Base Always0.00 $0.00 $0.0002044 I

DMSO Liquid 16 oz active bottle Base Always0.00 $0.00 $0.0002045 I

Meticorten 10 mg/100 ml active vial Base Always0.00 $0.00 $0.0002086 I

Meticorten 40 mg/50 ml active vial Base Always0.00 $0.00 $0.0002087 I

Meticorten Susp Inj 10 mg/ml active cc Base Always0.00 $0.00 $0.0002088 I

Naquasone Bolus active bolus Base Always0.00 $0.00 $0.0002089 I

Pred Na Succinate Injectable active cc Base Always0.00 $0.00 $0.0002100 I

Predef 2X 100 ml active cc Base Always0.00 $0.00 $0.0002102 I

Prednisolone active vial Base Always0.00 $0.00 $0.0002107 I

Prednisolone Acetate Inj active cc Base Always0.00 $0.00 $0.0002112 I

Prednisone 5 mg active tablet Base Always0.12 $0.00 $0.0002110 I

Prednisone 10 mg active tablet Base Always0.15 $0.00 $0.0002108 I

Ralgro Implants active each Base Always0.00 $0.00 $0.0002118 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

PHA Pharmaceuticals

AIF Anti-Inflam/Steriods/Analgesic

ReCovr active cc Base Always0.00 $0.00 $0.0002119 I

Rimadyl 100 mg active tablet Base Always1.20 $5.00 $0.004850 I

Rimadyl Chewables 75mg active tablet Base Always1.00 $0.00 $0.003601 I

Solu Delta Cortef 100 mg 10 ml active vial Base Always0.00 $0.00 $0.0002125 I

Tagamet 300 active bottle Base Always0.00 $0.00 $0.0002128 I

Vetalog 1.5 mg active tablet Base Always0.00 $0.00 $0.0002140 I

Vetalog 2 mg 100 ml active vial Base Always0.00 $0.00 $0.0002141 I

Vetalog Injectable active cc Base Always0.00 $0.00 $0.0002145 I

Vetalog Injectable 6 mg/ml active cc Base Always0.00 $0.00 $0.0002142 I

PHA Pharmaceuticals

ANT Antibiotics

Albon 125 mg active tablet Base Always0.00 $0.00 $0.0002205 I



Albon 5% active bottle Base Always10.00 $0.00 $0.0002208 I

Albon Bol 15 gm active bolus Base Always0.00 $0.00 $0.0002211 I

Albon SR Bol 12.5 gm active bolus Base Always0.00 $0.00 $0.0002212 I

Amikacin 250 mg/ml active cc Base Always1.25 $0.00 $0.0002216 I

Amoxi-Bol 400 mg active bolus Base Always0.00 $0.00 $0.0002233 I

Amoxicillin 50 mg active tablet Base Always0.20 $3.00 $7.0002220 I





Amoxicillin Injectable active cc Base Always0.00 $0.00 $0.0002225 I

Amoxicillin Oral 250 mg/100 ml active bottle Base Always0.00 $0.00 $0.0002226 I

Amoxicillin Suspension 15 ml active bottle Base Always11.00 $0.00 $0.0002227 I

Amoxicillin Suspension 30 ml active bottle Base Always18.00 $0.00 $0.0002228 I

Amoxi-Inject 25 gm active cc Base Always32.00 $0.00 $0.0002234 I

Antirobe 150 mg active capsule Base Always1.25 $0.00 $0.0002242 I

Antirobe Drops 25 mg/20 ml active bottle Base Always16.00 $0.00 $0.0002243 I

Bactrim Suspension active ounce Base Always0.00 $0.00 $0.0002250 I

Baytril 68 mg active tablet Base Always0.95 $0.00 $0.0002257 I

Baytril Injectable active cc Base Always0.00 $0.00 $0.0002258 I

Biosol active bolus Base Always0.00 $0.00 $0.0002263 I

Biosol Liquid pt active bottle Base Always0.00 $0.00 $0.0002264 I

Clavamox 125mg active tablet Base Always0.85 $0.00 $0.0002230 I

Clavamox 250mg active tablet Base Always1.50 $0.00 $0.0002231 I

Clavamox 375mg active [None] Base Always1.60 $0.00 $0.0002232 I

Clavamox 62.5mg active tablet Base Always0.55 $0.00 $0.0002229 I

Erythromycin Injectable active cc Base Always0.00 $0.00 $0.0002322 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

PHA Pharmaceuticals

ANT Antibiotics

Fulvicin U/F active bolus Base Always0.00 $0.00 $0.0002332 I

Fulvicin UP Powder 2.5 gm active packet Base Always0.00 $0.00 $0.0002333 I

Gentocin 100 mg 100 ml active vial Base Always0.00 $0.00 $0.0002337 I

Keflex 250 mg active capsule Base Always0.00 $0.00 $0.0002350 I

Keflex Drops 100 mg/10 ml active cc Base Always0.00 $0.00 $0.0002351 I

Ketoconazole 200 mg active tablet Base Always0.00 $0.00 $0.0002357 I

L A 200 active cc Base Always0.00 $0.00 $0.0002358 I

L S 50 active packet Base Always0.00 $0.00 $0.0002359 I

Lincocin 200 mg active tablet Base Always0.00 $0.00 $0.0002362 I

Lincocin Aquadrops 20 ml active vial Base Always0.00 $0.00 $0.0002364 I

Lincomix active pound Base Always0.00 $0.00 $0.0002365 I

Micotil 300 mg active cc Base Always0.00 $0.00 $0.0002366 I

Naxcel 1 gm & Water active vial Base Always0.00 $0.00 $0.0002367 I

Naxcel 4 gm active vial Base Always0.00 $0.00 $0.0002368 I

Neo Sul Sr active bolus Base Always0.00 $0.00 $0.0002369 I

Nolvasan Cap Tabs active bolus Base Always0.00 $0.00 $0.0002372 I

Nolvasan Suspension active tube Base Always0.00 $0.00 $0.0002373 I

Oxytetracycline 100 mg active tablet Base Always0.00 $0.00 $0.0002380 I

Oxytetracycline 250 mg active tablet Base Always0.00 $0.00 $0.0002381 I

Oxytetracycline Injectable active cc Base Always0.00 $0.00 $0.0002382 I

Penicillin G (Procaine) 100 ml active vial Base Always0.00 $0.00 $0.0002390 I

Penicillin G (Procaine) 250 ml active vial Base Always0.00 $0.00 $0.0002391 I

Penicillin G Injectable 100 ml active cc Base Always0.00 $0.00 $0.0002392 I

Polyflex active cc Base Always0.00 $0.00 $20.0002400 I

Polyflex 10 gm/100 ml active vial Base Always0.00 $0.00 $0.0002401 I

Probiocin Bolus active bolus Base Always0.00 $0.00 $0.0002404 I

Probiocin Paste active tube Base Always0.00 $0.00 $0.0002405 I

SMZ TMP 480 mg active tablet Base Always0.50 $0.00 $0.0002410 I

SMZ TMP 960 mg active tablet Base Always0.95 $0.00 $0.0002411 I

SMZ TMP Liquid active ounce Base Always0.00 $0.00 $0.0002412 I

Spectam Scour Halt active bottle Base Always0.00 $0.00 $0.0002406 I

Spectinomycin (Spectam) active cc Base Always0.00 $0.00 $0.0002407 I

Sulfamethazine Sod. Injectable active cc Base Always0.00 $0.00 $0.0002414 I

Tribrissen Injectable 48% active cc Base Always0.00 $0.00 $0.0002430 I

Tribrissen Oral active ounce Base Always0.00 $0.00 $0.0002431 I

Tribrissen Paste active syringe Base Always0.00 $0.00 $0.0002432 I

Trimeth-Sulfa 960 mg active tablet Base Always0.95 $0.00 $0.0002435 I

Triple Antibiotic Ointment active tube Base Always8.50 $0.00 $0.001223 I

Tylan 10 50 lbs active bag Base Always0.00 $0.00 $0.0002440 I

Tylan 200 active cc Base Always0.00 $0.00 $0.0002441 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

PHA Pharmaceuticals

ATH Anthelmintics & Antiprotozoals

Corid gal active gallon Base Always0.00 $0.00 $0.0002619 I

Corid Liquid active ounce Base Always0.00 $0.00 $0.0002617 I

Corid Powder 4 oz active pack Base Always0.00 $0.00 $0.0002618 I

Droncit 10 ml active vial Base Always0.00 $0.00 $0.0002625 I

Droncit 50 ml active vial Base Always0.00 $0.00 $0.0002626 I

Droncit Feline active tablet Base Always4.60 $0.00 $0.0002631 I

Drontal Canine active tablet Base Always4.30 $0.00 $0.0002630 I

Eqvalan Paste Syr 1 ds active each Base Always0.00 $0.00 $0.0002633 I

Ivomec active cc Base Always0.00 $0.00 $0.0002634 I

Ivomec 200 ml active bottle Base Always0.00 $0.00 $0.0002636 I

Ivomec Pour-On active cc Base Always0.00 $0.00 $0.0002639 I

Levamisole active bolus Base Always0.00 $0.00 $0.0002643 I

Levamisole Injectable active cc Base Always0.00 $0.00 $0.0002645 I

Levamisole Pig Wormer 20 gm active gram Base Always0.00 $0.00 $0.0002646 I

Levamisole Sheep active bolus Base Always0.00 $0.00 $0.0002647 I

Nemex (Pyrantel) active tablet Base Always0.00 $0.00 $0.0002640 I

Nemex 2 16 oz active bottle Base Always0.00 $0.00 $0.0002641 I

Nemex 2 60 ml active bottle Base Always0.00 $0.00 $0.0002642 I

Panacur active cc Base Always0.00 $0.00 $0.0002650 I

Panacur Equine Paste active each Base Always0.00 $0.00 $0.0002652 I

Panacur Granules 1 lb active each Base Always0.00 $0.00 $0.0002651 I

Piperazine active bottle Base Always0.00 $0.00 $0.0002655 I

Piperazine 50 mg active tablet Base Always0.00 $0.00 $0.0002656 I

Piperazine 200 mg active tablet Base Always0.00 $0.00 $0.0002657 I

Strongid C active tub Base Always0.00 $0.00 $0.0002661 I

Strongid Paste active tube Base Always0.00 $0.00 $0.0002662 I

Strongid T 60 ml active bottle Base Always0.00 $0.00 $0.0002663 I

Task Tabs #2 active tablet Base Always0.00 $0.00 $0.0002665 I

Task Tabs #5 active tablet Base Always0.00 $0.00 $0.0002666 I

Telmintic 10 active packet Base Always0.00 $0.00 $0.0002670 I



PHA Pharmaceuticals

ATR Anesthetics & Tranquilizers

Acepromazine 5 mg active tablet Base Always0.15 $3.00 $7.0002800 I



Acepromazine Injectable active cc Base Always0.00 $0.00 $0.0002803 I

Atropine 1/120 gr 50 ml active cc Base Always0.00 $0.00 $0.0002805 I

Beuthanasia-D 100 ml active cc Base Always0.00 $0.00 $0.0002810 I

Bio-Tal 1 gm active bottle Base Always0.00 $0.00 $0.0002815 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

PHA Pharmaceuticals


Bio-Tal 5 gm active bottle Base Always0.00 $0.00 $0.0002816 I

Dilantin 100 mg active capsule Base Always0.00 $0.00 $0.0002826 I

Diquel 50 mg active tablet Base Always0.00 $0.00 $0.0002830 I

Dormosedan active cc Base Always0.00 $0.00 $0.0002832 I

Halothane 250 ml active bottle Base Always0.00 $0.00 $0.0002835 I

Isoflurane active bottle Base Always0.00 $0.00 $0.0002845 I

Ketaset 10 ml active vial Base Always0.00 $0.00 $0.0002855 I

Lidocaine 2% 100 ml active cc Base Always0.00 $0.00 $0.0002860 I

Lidocaine w/Ep 2% 100 ml active cc Base Always0.00 $0.00 $0.0002861 I

Metofane 4 oz active vial Base Always0.00 $0.00 $0.0002865 I

Naloxone Injectable active cc Base Always0.00 $0.00 $0.0002870 I

Pentobarbital active cc Base Always0.00 $0.00 $0.0002885 I

Pentobarbital Injectable 2.5% active cc Base Always0.00 $0.00 $0.0002886 I

Phenobarbital 5 mg active tablet Base Always0.00 $0.00 $0.0002900 I

Phenobarbital 30 mg active tablet Base Always0.00 $0.00 $0.0002902 I

Primadone 250 mg active tablet Base Always0.00 $0.00 $0.0002910 I

Promazine Granules active bottle Base Always0.00 $0.00 $0.0002912 I

Robinul-V Injectable active cc Base Always0.00 $0.00 $0.0002915 I

Rompun 20 mg/ml active vial Base Always0.00 $0.00 $0.0002920 I

Torbugesic 10 ml active vial Base Always0.00 $0.00 $0.0002927 I

Torbugesic 50 ml active vial Base Always0.00 $0.00 $0.0002928 I

Valium 2 mg active tablet Base Always0.00 $0.00 $0.0002930 I


active 50 Always0.08 $10.00 $0.00


Valium Diazepam 10 ml C-4 active cc Base Always0.00 $0.00 $0.0002933 I

Vetalar 10 ml active vial Base Always0.00 $0.00 $0.0002935 I

Xylazine 20 mg/20 ml active vial Base Always0.00 $0.00 $0.0002937 I

Xylazine 100 mg/ml active vial Base Always0.00 $0.00 $0.0002938 I

Yobine 20 ml active cc Base Always0.00 $0.00 $0.0002940 I

PHA Pharmaceuticals

CAR Cardiac & Respiratory

Aminophylline 200 mg active tablet Base Always0.15 $3.00 $7.0003001 I

Cardoxin .05 mg active tablet Base Always14.00 $0.00 $0.0003010 I

Cardoxin 60 ml active bottle Base Always19.00 $0.00 $0.0003011 I

Digoxin active ampule Base Always0.00 $0.00 $0.0003020 I

Dilator Tabs-100 active bottle Base Always0.00 $0.00 $0.0003022 I

Dopram V active cc Base Always0.00 $0.00 $0.0003025 I

Epinephrine active cc Base Always0.00 $0.00 $0.0003030 I

Heparin 1000 Units active vial Base Always0.00 $0.00 $0.0003035 I

Lasix 12.5 mg active tablet Base Always0.10 $0.00 $0.0003060 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

PHA Pharmaceuticals


Lasix 50 mg active tablet Base Always0.00 $0.00 $0.0003061 I

Lasix 5% Injectable active cc Base Always0.00 $0.00 $0.0003062 I

Lasix Injectable active cc Base Always0.00 $0.00 $0.0003065 I

Lasix Injectable 50 ml active bottle Base Always0.00 $0.00 $0.0003066 I

Lasix Injectable 100 ml active bottle Base Always0.00 $0.00 $0.0003067 I

Lasix Syrup 1% 60 ml active ounce Base Always0.00 $0.00 $0.0003063 I

Lasix Syrup 10 mg/60 ml active bottle Base Always0.00 $0.00 $0.0003064 I

Tussigon C-3 active tablet Base Always0.50 $0.00 $0.0003085 I

PHA Pharmaceuticals

FLU Fluids

Bicarb 300 gm active each Base Always0.00 $0.00 $0.0003201 I

Biolyte 800 gm active gram Base Always0.00 $0.00 $0.0003202 I

Cal Dextro K active bottle Base Always0.00 $0.00 $0.0003203 I

Cal Dextro S active bottle Base Always0.00 $0.00 $0.0003204 I

Cal Phos #2 500 ml active bottle Base Always0.00 $0.00 $0.0003206 I

Calphosan Suspension active cc Base Always0.00 $0.00 $0.0003205 I

Dextrose 5% active bottle Base Always0.00 $0.00 $0.0003212 I

Dextrose 5% Lact Ring active bottle Base Always0.00 $0.00 $0.0003213 I

Dextrose 50% active bottle Base Always0.00 $0.00 $0.0003215 I

Lactated Ringer active bottle Base Always0.00 $0.00 $0.0003225 I

Lactated Ringer 500 ml active bottle Base Always14.00 $0.00 $0.0003222 I

Lactated Ringer 1 liter active bottle Base Always25.00 $0.00 $0.0003223 I

Potassium Chloride active vial Base Always0.00 $0.00 $0.0003235 I

Potassium Chloride 20 ml active vial Base Always0.00 $0.00 $0.0003236 I

Re-Sorb active package Base Always0.00 $0.00 $0.0003248 I

Saline Solution .9% 500 ml active bottle Base Always0.00 $0.00 $0.0003237 I

Saline Solution .9% 1000 ml active bottle Base Always0.00 $0.00 $0.0003238 I

Saline Solution 9% active bottle Base Always0.00 $0.00 $0.0003241 I

Sodium Bicarb 100 ml active bottle Base Always0.00 $0.00 $0.0003242 I

Sterile Water 250 ml active bottle Base Always0.00 $0.00 $0.0003255 I

PHA Pharmaceuticals

GAI Gastro-Intestinal

Amforal 150 mg active tablet Base Always0.00 $0.00 $0.0007005 I

Amforal Suspension active ounce Base Always0.00 $0.00 $0.0007006 I

Apomorphine active tablet Base Always0.00 $0.00 $0.0007010 I

Apomorphine Injectable active cc Base Always25.00 $0.00 $0.0007011 I

Astringent Bolus active bolus Base Always0.00 $0.00 $0.0007013 I

Bactrovet Suspension active bottle Base Always0.00 $0.00 $0.0007017 I

Barium Sulfate Powder active ounce Base Always0.00 $0.00 $0.0007020 I

Bloat Guard active gallon Base Always0.00 $0.00 $0.0007021 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

PHA Pharmaceuticals


Bloat Guard Capsules active each Base Always0.00 $0.00 $0.0007022 I

Bloat Pac active cc Base Always0.00 $0.00 $0.0007023 I

Colostrx active package Base Always0.00 $0.00 $0.0007036 I

Diathal Aqua Suspension 100 ml active bottle Base Always0.00 $0.00 $0.0007040 I

Endomagma active bolus Base Always0.00 $0.00 $0.0007047 I

Kaopectate active ounce Base Always0.00 $0.00 $0.0007075 I

Magmilax Powder 1 lb active jar Base Always0.00 $0.00 $0.0007086 I

Magnalax Bolus active bolus Base Always0.00 $0.00 $0.0007087 I

Pancrezyme Powder 8 oz active bottle Base Always0.00 $0.00 $0.0007090 I

Petrolax 92 gm active bottle Base Always0.00 $0.00 $0.0007100 I

Polyox II active bolus Base Always0.00 $0.00 $0.0007099 I

Probiocin Gel active tube Base Always0.00 $0.00 $0.0007103 I

Probiocin Swine Ruminant active tube Base Always0.00 $0.00 $0.0007104 I

Reglan active tablet Base Always0.00 $0.00 $0.0007105 I

Reglan Injectable 10 ml active cc Base Always0.00 $0.00 $0.0007106 I

Tumil K+ Supplement active tablet Base Always0.00 $0.00 $0.0007125 I

Viokase active tablet Base Always0.50 $10.00 $0.0007130 I

Viokase V Powder 16 oz active bottle Base Always0.00 $0.00 $0.0007133 I

PHA Pharmaceuticals

HOR Hormones

ACTH (40u) active vial Base Always0.00 $0.00 $0.0007600 I

Bovilene active cc Base Always0.00 $0.00 $0.0007605 I

Bovilene 20 ml active bottle Base Always0.00 $0.00 $0.0007606 I

Depo Provera Injectable 5 ml active vial Base Always0.00 $0.00 $0.0007610 I

ECP Injectable 2 mg/ml active cc Base Always0.00 $0.00 $0.0007614 I

Estrumate active dose Base Always0.00 $0.00 $0.0007615 I

FSH active vial Base Always0.00 $0.00 $0.0007616 I

GRNH-Cystorelin 1 ds 2 ml active vial Base Always0.00 $0.00 $0.0007617 I

GRNH-Cystorelin 5 ds 10 ml active vial Base Always0.00 $0.00 $0.0007618 I

GRNH-Factrel 2 ml active dose Base Always0.00 $0.00 $0.0007619 I

Lutalyse 30 ml active vial Base Always0.00 $0.00 $0.0007620 I

Lutalyse Injectable .5 mg/ml active cc Base Always0.00 $0.00 $0.0007621 I

Oxytocin Injectable active cc Base Always0.00 $0.00 $0.0007635 I

Progestrone/Oil 50 mg active cc Base Always0.00 $0.00 $0.0007636 I

Ralgro/Cartridge active each Base Always0.00 $0.00 $0.0007637 I

Regu-Mate 100 ml active bottle Base Always0.00 $0.00 $0.0007638 I

Regu-Mate 1000 ml active bottle Base Always0.00 $0.00 $0.0007639 I

Soloxine .2 mg active tablet Base Always0.00 $0.00 $0.0007642 I






ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

PHA Pharmaceuticals

HOR Hormones



Syncro-Mate-B active dose Base Always0.00 $0.00 $0.0007649 I

Tapazole 5 mg active tablet Base Always0.00 $0.00 $0.0007650 I

Testosterone 50 mg active cc Base Always0.00 $0.00 $0.0007656 I

Winstrol V 2 mg active tablet Base Always0.00 $0.00 $0.0007660 I

Winstrol V Injectable active cc Base Always0.00 $0.00 $0.0007661 I

PHA Pharmaceuticals

MAS Mastitis Prep

Albacillin active dozen Base Always0.00 $0.00 $0.0007800 I

Amoxi Mast active dozen Base Always0.00 $0.00 $0.0007810 I

BioDry Mastitis Tubes active dozen Base Always0.00 $0.00 $0.0007815 I

Cannulas Udder Infuse active each Base Always0.00 $0.00 $0.0007825 I

Cefa Dri active dozen Base Always0.00 $0.00 $0.0007830 I

Cefa Lak active dozen Base Always0.00 $0.00 $0.0007832 I

CMT Concentrate pt active bottle Base Always0.00 $0.00 $0.0007820 I

Control Teat Dip active bottle Base Always0.00 $0.00 $0.0007835 I

Dari Clox active dozen Base Always0.00 $0.00 $0.0007840 I

Gentocin Mastitis Med. #8 active dose Base Always0.00 $0.00 $0.0007855 I

Hetacin K active dozen Base Always0.00 $0.00 $0.0007860 I

Lincocin Mastitis Med. #2 active dose Base Always0.00 $0.00 $0.0007865 I

Nolvasan Teat Dip active bottle Base Always0.00 $0.00 $0.0007870 I

Orbenine DC active dozen Base Always0.00 $0.00 $0.0007875 I

Quartermate Teat Dip active gallon Base Always0.00 $0.00 $0.0007881 I

Shurjets active pack Base Always0.00 $0.00 $0.0007885 I

Teat Dilators active box Base Always0.00 $0.00 $0.0007890 I

Teat Shield active gallon Base Always0.00 $0.00 $0.0007895 I

PHA Pharmaceuticals

OPT Ophthalmics

Anaprime 5 ml active bottle Base Always0.00 $0.00 $0.0008005 I

Anaprime Solution active bottle Base Always0.00 $0.00 $0.0008006 I

Anaprine Drops active bottle Base Always0.00 $0.00 $0.0008007 I

Artificial Tears active bottle Base Always0.00 $0.00 $0.0008010 I

Atropine Ophth Ointment 1/8 oz active each Base Always3.95 $0.00 $0.0008015 I

Atropine Ophth Soln 1% 5 ml active bottle Base Always0.00 $0.00 $0.0008016 I

Bacitracin Ophth Ointment active bottle Base Always0.00 $0.00 $0.0008020 I

Chloramphenicol Ophth Oint 1/8 active each Base Always0.00 $0.00 $0.0008025 I

Chlorasone Ophth Oint 3.5 gm active each Base Always0.00 $0.00 $0.0008030 I

Chloromycetin Ophth Oint 3.5 active each Base Always0.00 $0.00 $0.0008040 I

Eye Wash Solution active bottle Base Always0.00 $0.00 $0.0008060 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

PHA Pharmaceuticals

OPT Ophthalmics

Fluorescein Stain active strips Base Always0.00 $0.00 $0.0008065 I

Gentocin Durafilm 5 ml active bottle Base Always0.00 $0.00 $0.0008070 I

Gentocin Ophth Ointment 3.5 gm active each Base Always35.00 $0.00 $0.0008071 I

KCS Solution active bottle Base Always0.00 $0.00 $0.0008075 I

Mucomyst 20% 10 ml active bottle Base Always0.00 $0.00 $0.0008080 I

Neobacimyx Ophth Oint 1/8 oz active each Base Always0.00 $0.00 $0.0008097 I

Neo-Predef Ointment 3.5 gm active each Base Always0.00 $0.00 $0.0008095 I

Neo-Predef Ointment 5 gm active each Base Always0.00 $0.00 $0.0008096 I

Ophthaine Solution active cc Base Always0.00 $0.00 $0.0008105 I

Opthocort Ophth Oint 1% 3.5 gm active each Base Always0.00 $0.00 $0.0008110 I

Optiprime Ophth Solution 5 ml active bottle Base Always0.00 $0.00 $0.0008115 I

Pilocarpine 1% active bottle Base Always5.75 $0.00 $0.0008120 I

Schirmer Tear Tests active strips Base Always0.00 $0.00 $0.0008130 I

Tylan Plus Neo Eye Pwd 40 gm active bottle Base Always0.00 $0.00 $0.0008138 I

Vetropolycin-HC active tube Base Always0.00 $0.00 $0.0008140 I

PRS PROFESSIONAL SERVICES - SMALL

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCPS S


BAN BANDAGE/SPLINT APPLICATION

BANDAGE APPLICATION active [None] Base Always0.00 $0.00 $0.002060 S

CAST APPLICATION active [None] Base Always0.00 $0.00 $0.002120 S

CAST REMOVAL active [None] Base Always0.00 $0.00 $0.002140 S

SPLINT APPLICATION active [None] Base Always0.00 $0.00 $0.002570 S


DEW DEWORMING

HEARTWORM TX (ADULTICIDE) active [None] Base Always0.00 $0.00 $0.002490 S

HEARTWORM TX (FILARICIDE) active [None] Base Always0.00 $0.00 $0.002495 S

WORMING active Base Always9.00 $0.00 $0.002650 S


EUT EUTHANASIA SERVICES

DISPOSAL active [None] Base Always0.00 $0.00 $0.002250 S

EUTHANASIA active [None] Base Always0.00 $0.00 $0.002320 S

NECROPSY active [None] Base Always0.00 $0.00 $0.002550 S


EXM EXAMINATIONS

CONSULTATION active [None] Base Always0.00 $0.00 $0.002170 S

EXAMINATION active Base Always13.00 $0.00 $0.002360 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


EXM EXAMINATIONS

EXAMINATION COMPREHENSIVE active Base Always25.00 $0.00 $0.002380 S

EXAMINATION EMERGENCY active Base Always35.00 $0.00 $0.002390 S

EXAMINATION W/MULTI PATIENTS active Base Always22.00 $0.00 $0.002440 S

EXAMINATION W/VACCINATIONS active Base Always13.00 $0.00 $0.002450 S

HEALTH CERTIFICATE active [None] Base Always0.00 $0.00 $0.002480 S

RE CHECK EXAMINATION active Base Always10.00 $0.00 $0.00698 S


INJ INJECTIONS/CATHETERIZATION

CATHETERIZATION IV active Base Always21.50 $0.00 $0.002150 S

CATHETERIZATION URINARY (CAN) active Base Always25.00 $0.00 $0.002160 S

CATHETERIZATION URINARY (FEL) active Base Always25.00 $0.00 $0.002165 S

INJECTION active [None] Base Always0.00 $0.00 $0.002505 S


TRO TREATMENT - OTHER

ABSCESS - LANCE & DRAIN active Base Always18.50 $0.00 $0.002000 S

ANAL SAC EXPRESSION active Base Always8.00 $0.00 $0.002010 S

ANAL SAC INFUSION active Base Always6.50 $0.00 $0.002020 S

BLOOD TRANSFUSION active Base Always30.00 $0.00 $0.002070 S

CORNEAL SCRAPING active [None] Base Always0.00 $0.00 $0.002190 S

CORNEAL STAIN active [None] Base Always0.00 $0.00 $0.002200 S

CYSTOCENTESIS active [None] Base Always0.00 $0.00 $0.002220 S

EAR CLEANING active Base Always10.00 $0.00 $0.002280 S

EAR FLUSHING active Base Always15.00 $0.00 $0.002290 S

ENEMA active [None] Base Always0.00 $0.00 $0.002310 S

PSL PROFESSIONAL SERVICES - LARGE

BOVINE ANNUAL active Base Always0.00 $0.00 $0.00BA G


BOV PROFESSIONAL SERVICE - BOVINE

ADMINISTER UTERINE BOLUS active [None] Base Always0.00 $0.00 $0.0020000 S

BANDAGE APPLICATION active [None] Base Always0.00 $0.00 $0.0020010 S

EAR TAGGING active Base Always20.00 $0.00 $0.0020080 S

EUTHANASIA (BOVINE) active [None] Base Always0.00 $0.00 $0.0020100 S

FOOT TRIM (BOVINE) active [None] Base Always0.00 $0.00 $0.0020120 S

GRASS TETANY active [None] Base Always0.00 $0.00 $0.0020140 S

HEALTH CERTIFICATE (BOVINE) active [None] Base Always0.00 $0.00 $0.0020150 S

HERD HEALTH (BOVINE) active [None] Base Always0.00 $0.00 $0.0020160 S

IMPLANT active [None] Base Always0.00 $0.00 $0.0020170 S

INJECTION (BOVINE) active [None] Base Always0.00 $0.00 $0.0020180 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


BOV PROFESSIONAL SERVICE - BOVINE

MILK FEVER active [None] Base Always0.00 $0.00 $0.0020210 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCPB S

NECROPSY (BULL - ADULT) active [None] Base Always0.00 $0.00 $0.0020270 S

NECROPSY (CALF) active [None] Base Always0.00 $0.00 $0.0020260 S

PASS STOMACH TUBE active [None] Base Always0.00 $0.00 $0.0020280 S

PINKEYE INJECTION active [None] Base Always0.00 $0.00 $0.0020300 S

READ TB TEST active [None] Base Always0.00 $0.00 $0.0020310 S

TATTOO (BOVINE) active [None] Base Always0.00 $0.00 $0.0020340 S


EQU PROFESSIONAL SERVICE - EQUINE

CASLICKS active [None] Base Always0.00 $0.00 $0.0021090 S

CLEAN SHEATH active [None] Base Always0.00 $0.00 $0.0021080 S

COLLECT CULTURE active [None] Base Always0.00 $0.00 $0.0021110 S

ELECTROCARDIOGRAM active [None] Base Always0.00 $0.00 $0.0021120 S

ELECTROLYTE JUG active [None] Base Always0.00 $0.00 $0.0021130 S

EUTHANASIA (EQUINE) active [None] Base Always0.00 $0.00 $0.0021140 S

EYE FLUORESCEIN STAIN active Base Always25.00 $0.00 $0.0021150 S

HEALTH CERTIFICATE (EQUINE) active [None] Base Always0.00 $0.00 $0.0021220 S

INJECTION (EQUINE) active [None] Base Always0.00 $0.00 $0.0021250 S

IV CATHETERIZATION active [None] Base Always0.00 $0.00 $0.0021270 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCPE S

NASO-GASTRIC TUBE INSERTION active [None] Base Always0.00 $0.00 $0.0021310 S

NECROPSY (EQUINE) active [None] Base Always0.00 $0.00 $0.0021320 S

TRIM HORSES FEET active Base Always30.00 $0.00 $0.0021380 S

URETHRAL CATHETERIZATION - F active [None] Base Always0.00 $0.00 $0.0021390 S

URETHRAL CATHETERIZATION - M active [None] Base Always0.00 $0.00 $0.0021400 S


EXM EXAMINATIONS

CNS (EVALUATION) EXAMINATION active [None] Base Always0.00 $0.00 $0.0015000 S

COLIC PHYSICAL EXAMINATION active [None] Base Always0.00 $0.00 $0.0016010 S

ENDOSCOPY active [None] Base Always0.00 $0.00 $0.0015030 S

FERTILITY EXAMINATION active [None] Base Always0.00 $0.00 $0.0015040 S

INSURANCE EXAMINATION active [None] Base Always0.00 $0.00 $0.0015070 S

LAMENESS EXAMINATION active [None] Base Always0.00 $0.00 $0.0015100 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCEX S

NASO-GASTRIC TUBING active [None] Base Always0.00 $0.00 $0.0016050 S

OPHTHALMIC EXAMINATION active [None] Base Always0.00 $0.00 $0.0015120 S

PALPATION RECTAL active [None] Base Always0.00 $0.00 $0.0015140 S

PHYSICAL EXAMINATION active Base Always20.00 $0.00 $0.0015150 S

PRE-PURCHASE EXAMINATION active [None] Base Always0.00 $0.00 $0.0015190 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


EXM EXAMINATIONS

RECHECK active [None] Base Always0.00 $0.00 $0.0015220 S

ULTRASOUND active [None] Base Always0.00 $0.00 $0.0015230 S

ULTRASOUND CHEST active [None] Base Always0.00 $0.00 $0.0015240 S

ULTRASOUND PREGNANCY CHECK active [None] Base Always0.00 $0.00 $0.0015250 S

VAGINAL EXAMINATION active [None] Base Always0.00 $0.00 $0.0015300 S


LAM LAMENESS - EQUINE

BLOCK (IA CARPAL) active [None] Base Always0.00 $0.00 $0.0018040 S

BLOCK (IA FETLOCK) active [None] Base Always0.00 $0.00 $0.0018060 S

BLOCK (IA HOCK) active [None] Base Always0.00 $0.00 $0.0018070 S

BLOCK (IA STIFLE) active [None] Base Always0.00 $0.00 $0.0018090 S

BLOCK (PALMAR - HIGH) active [None] Base Always0.00 $0.00 $0.0018100 S

BLOCK (PALMAR - LOW) active [None] Base Always0.00 $0.00 $0.0018110 S

INJECT FOOT active [None] Base Always0.00 $0.00 $0.0018200 S

INJECT HIP WHORLBONE active [None] Base Always0.00 $0.00 $0.0018210 S

INJECT HOCK active [None] Base Always0.00 $0.00 $0.0018230 S

INJECT INTRA-ARTICULAR active [None] Base Always0.00 $0.00 $0.0018240 S

INJECT KNEE active [None] Base Always0.00 $0.00 $0.0018260 S

INJECT KNEE/HYAL. ACID active [None] Base Always0.00 $0.00 $0.0018270 S

INJECT SHOULDER active [None] Base Always0.00 $0.00 $0.0018290 S

INJECT SPLINT active [None] Base Always0.00 $0.00 $0.0018310 S

INJECT STIFLE active [None] Base Always0.00 $0.00 $0.0018330 S

INJECT SUSPENSORY LIGAMENT active [None] Base Always0.00 $0.00 $0.0018360 S

INJECT TENDON active [None] Base Always0.00 $0.00 $0.0018370 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCLM S


OTH PROFESSIONAL SERVICE - OTHER

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCPO S

NECROPSY (LAMB) active [None] Base Always0.00 $0.00 $0.0023030 S

NECROPSY (OVINE) active [None] Base Always0.00 $0.00 $0.0023040 S


PAR PARASITE CONTROL

DEWORMER (CALF) active [None] Base Always0.00 $0.00 $0.0070050 S

DEWORMER (COW) active [None] Base Always0.00 $0.00 $0.0070060 S

EQVALAN PASTE DEWORMING active [None] Base Always0.00 $0.00 $0.0070100 S

EQVALAN TUBE DEWORMING active [None] Base Always0.00 $0.00 $0.0070110 S

FLY TAG (# OF TAGS) active [None] Base Always0.00 $0.00 $0.0070120 S

IVERMECTIN PASTE DEWORMING active [None] Base Always0.00 $0.00 $0.0070130 S

IVERMECTIN TUBE DEWORMING active [None] Base Always0.00 $0.00 $0.0070140 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg



IVOMEC DEWORMING active [None] Base Always0.00 $0.00 $0.0070150 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCDW S

PANACUR PASTE DEWORMING active [None] Base Always0.00 $0.00 $0.0070160 S

PANACUR TUBE DEWORMING active [None] Base Always0.00 $0.00 $0.0070170 S

STRONGID (2X) TUBE DEWORMING active [None] Base Always0.00 $0.00 $0.0070200 S

STRONGID PASTE DEWORMING active [None] Base Always0.00 $0.00 $0.0070210 S


POR PROFESSIONAL SERVICE -PORCINE

EUTHANASIA (PORCINE) active [None] Base Always0.00 $0.00 $0.0022000 S

HEALTH CERTIFICATE (PORCINE) active [None] Base Always0.00 $0.00 $0.0022010 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCPP S

NECROPSY (PIGLET) active [None] Base Always0.00 $0.00 $0.0022030 S

NECROPSY (PORCINE - ADULT) active [None] Base Always0.00 $0.00 $0.0022040 S

SLAUGHTER CHECK active [None] Base Always0.00 $0.00 $0.0022070 S


PSC PROFESSIONAL SERVICE CALL

AFTER HOURS EMERGENCY CALL active Base Always45.00 $0.00 $0.0025000 S

AFTER HOURS OFFICE CALL active Base Always40.00 $0.00 $0.0025010 S

CHUTE FEE active [None] Base Always0.00 $0.00 $0.0025030 S

CONSULTATION active [None] Base Always0.00 $0.00 $0.0025040 S

CONSULTATION NUTRITIONAL active [None] Base Always0.00 $0.00 $0.0025060 S

FARM CALL (EMERGENCY) active Base Always50.00 $0.00 $0.0025080 S

FARM CALL (RECHECK) active Base Always10.00 $0.00 $0.0025090 S

FARM CALL (ROUTINE) active Base Always15.00 $0.00 $0.0025100 S

FARM CALL (SPLIT CHARGE) active [None] Base Always0.00 $0.00 $0.0025110 S

FARM CALL ZONE 1 active [None] Base Always0.00 $0.00 $0.0025120 S

FARM CALL ZONE 2 active [None] Base Always0.00 $0.00 $0.0025130 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCPC S

OFFICE VISIT active Base Always15.00 $0.00 $0.0025180 S


REP REPRODUCTIVE

ABORT active [None] Base Always0.00 $0.00 $0.0029010 S

ARTIFICIAL INSEMINATION (BOV) active Base Always60.00 $0.00 $0.0029020 S

ARTIFICIAL INSEMINATION (EQU) active Base Always70.00 $0.00 $0.0029030 S

ARTIFICIAL INSEMINATION (POR) active Base Always50.00 $0.00 $0.0029040 S

ASSISTED FOALING active Base Always46.00 $0.00 $0.0029050 S

EPISIOTOMY active [None] Base Always0.00 $0.00 $0.0029100 S

ESTRUS SYNCH. active [None] Base Always0.00 $0.00 $0.0029110 S

METRITIS INFUSION active [None] Base Always0.00 $0.00 $0.0029180 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


REP REPRODUCTIVE

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCRE S

OB (BOVINE - FETOTOMY) active [None] Base Always0.00 $0.00 $0.0029210 S

OB (BOVINE) active [None] Base Always0.00 $0.00 $0.0029220 S

OB (MALPOSITION) active [None] Base Always0.00 $0.00 $0.0029225 S

OB (OVINE) active [None] Base Always0.00 $0.00 $0.0029230 S

OB (PORCINE) active [None] Base Always0.00 $0.00 $0.0029240 S

OB (UTERINE TORSION) active [None] Base Always0.00 $0.00 $0.0029250 S

PERINEAL REPAIR active [None] Base Always0.00 $0.00 $0.0029280 S

POST BREEDING INFUSION active [None] Base Always0.00 $0.00 $0.0029290 S

PREGNANCY CHECK (DAIRY) active [None] Base Always0.00 $0.00 $0.0029310 S

PREGNANCY CHECK (FEEDLOT) active [None] Base Always0.00 $0.00 $0.0029320 S

PREGNANCY CHECK (MARE) active [None] Base Always0.00 $0.00 $0.0029330 S

PREGNANCY CHECK (SOWS) active [None] Base Always0.00 $0.00 $0.0029340 S

RECTAL PROLAPSE (PORCINE) active [None] Base Always0.00 $0.00 $0.0029360 S

RETAINED PLACENTA (COW) active [None] Base Always0.00 $0.00 $0.0029370 S

STALLION FERTILITY EVALUATION active [None] Base Always0.00 $0.00 $0.0029400 S

TRANQUILIZE MARE (BREEDING) active [None] Base Always0.00 $0.00 $0.0029430 S

UTERINE FLUSH active [None] Base Always0.00 $0.00 $0.0029450 S

UTERINE INFUSION active [None] Base Always0.00 $0.00 $0.0029460 S

RAD RADIOLOGY - SMALL

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCRA S

OFA active [None] Base Always0.00 $0.00 $0.005550 S

RADIOGRAPH 8 X 10 active Base Always20.00 $0.00 $0.005560 S

RADIOGRAPH 8 X 10 ADD'L VIEWS active Base Always12.00 $0.00 $0.005565 S





RAL RADIOLOGY - LARGE

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCRL S




RADIOGRAPH UNIT - PORTABLE active [None] Base Always0.00 $0.00 $0.0055080 S

REC RECOMMENDED SERVICES

REC CARDIAC WORKUP active [None] Base Always0.00 $0.00 $0.009000 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


REC DENTAL WORKUP active [None] Base Always0.00 $0.00 $0.009005 S

REC GERIATRIC WORKUP active [None] Base Always0.00 $0.00 $0.009010 S

REC GI WORKUP active [None] Base Always0.00 $0.00 $0.009015 S

REC URINARY TRACT WORKUP active [None] Base Always0.00 $0.00 $0.009020 S

REC BLOOD TESTS active [None] Base Always0.00 $0.00 $0.009030 S

REC CANINE CASTRATION active [None] Base Always0.00 $0.00 $0.009040 S

REC CANINE OVH active [None] Base Always0.00 $0.00 $0.009050 S

REC COMPLETE FLEA TREATMENT active [None] Base Always0.00 $0.00 $0.009060 S

REC FELINE CASTRATION active [None] Base Always0.00 $0.00 $0.009070 S

REC FELINE OVH active [None] Base Always0.00 $0.00 $0.009080 S

REC HEARTWORM TEST active [None] Base Always0.00 $0.00 $0.009090 S

REC RADIOGRAPHIC EXAMINATIONS active [None] Base Always0.00 $0.00 $0.009100 S

REC RECHECK EXAMINATION active [None] Base Always0.00 $0.00 $0.009110 S

REC TUMOR REMOVAL active [None] Base Always0.00 $0.00 $0.009120 S

REC VACCINATIONS - BORDETELLA active [None] Base Always0.00 $0.00 $0.009130 S

REC VACCINATIONS - CORONA active [None] Base Always0.00 $0.00 $0.009140 S

REC VACCINATIONS - DHLPP active [None] Base Always0.00 $0.00 $0.009150 S

REC VACCINATIONS - FELV active [None] Base Always0.00 $0.00 $0.009160 S

REC VACCINATIONS - FIP active [None] Base Always0.00 $0.00 $0.009170 S

REC VACCINATIONS - FVRCP active [None] Base Always0.00 $0.00 $0.009180 S

REC VACCINATIONS - LYME active [None] Base Always0.00 $0.00 $0.009190 S

REC VACCINATIONS - RABIES active [None] Base Always0.00 $0.00 $0.009200 S

SKC Skin Care

SCF Skin Care - Flea/Tick Products

Adams Flea Off Mist gal active bottle Base Always14.95 $0.00 $0.0008512 I

Adams Flea Off Shampoo 6 oz active bottle Base Always6.75 $0.00 $0.0008513 I

Adams Flea Off Shampoo 12 oz active bottle Base Always10.25 $0.00 $0.0008514 I

Advantage active pack Base Always38.00 $0.00 $0.001256 I

Allergroom Shampoo 8 oz active bottle Base Always0.00 $0.00 $0.0008520 I

Allergroom Shampoo 16 oz active bottle Base Always0.00 $0.00 $0.0008521 I

Allerseb T Shampoo 6 oz active bottle Base Always0.00 $0.00 $0.0008525 I

Allerseb T Shampoo 16 oz active bottle Base Always0.00 $0.00 $0.0008526 I

Durakyl Shampoo 6 oz active bottle Base Always0.00 $0.00 $0.0008531 I

Durakyl Shampoo 12 oz active bottle Base Always0.00 $0.00 $0.0008532 I

Dursban F/T Dip Dogs 8 oz active each Base Always0.00 $0.00 $0.0008535 I

Frontline Top Spot <22lbs 3 month active package Base Always24.00 $0.00 $0.0008671 I

Frontline Top Spot <22lbs 6 month active package Base Always44.00 $0.00 $0.0008676 I

Frontline Top Spot 23-44lbs 3 month active package Base Always26.00 $0.00 $0.0008672 I






ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SKC Skin Care

SCF Skin Care - Flea/Tick Products



Frontline Top Spot Feline 3 month active [None] Base Always22.00 $0.00 $0.0008670 I

Frontline Top Spot Feline 6 month active package Base Always41.00 $0.00 $0.0008675 I

Lytar Shampoo 6 oz active bottle Base Always0.00 $0.00 $0.0008565 I

Mitaban 10.6 ml active bottle Base Always0.00 $0.00 $0.0008570 I

Mycodex Shampoo (All) 6 oz active bottle Base Always0.00 $0.00 $0.0008579 I

Mycodex Shampoo (All) 12 oz active bottle Base Always0.00 $0.00 $0.0008580 I

Nolvacide Shampoo active bottle Base Always0.00 $0.00 $0.0008591 I

Nolvasan Shampoo 8 oz active bottle Base Always0.00 $0.00 $0.0008593 I

Paramite Dip 4 oz active bottle Base Always0.00 $0.00 $0.0008605 I

Paramite Dip gal active gallon Base Always0.00 $0.00 $0.0008606 I

Paramite Dust 5 oz active can Base Always0.00 $0.00 $0.0008607 I

Pro Spot 10 active each Base Always0.00 $0.00 $0.0008620 I

Pro Spot 20 active each Base Always0.00 $0.00 $0.0008621 I

Proban Liquid 25 ml active bottle Base Always0.00 $0.00 $0.0008626 I

Proban Liquid 120 ml active bottle Base Always0.00 $0.00 $0.0008627 I

Program 45 mg active package Base Always15.00 $0.00 $0.0008630 I

Program 90 mg active package Base Always28.00 $0.00 $0.0008631 I

Program 204.9 mg active package Base Always38.00 $0.00 $0.0008632 I

Program 409.8 mg active package Base Always46.00 $0.00 $0.0008633 I

Program Suspension 135 mg active pack Base Always35.00 $0.00 $0.0008635 I

Program Suspension 270 mg active pack Base Always35.00 $0.00 $0.0008636 I

Sectrol 2-Way Flea Foam 2 oz active each Base Always0.00 $0.00 $0.0008645 I

Siphotrol House Treatment active box Base Always0.00 $0.00 $0.0008656 I

Siphotrol Plus Fogger 6 oz active each Base Always0.00 $0.00 $0.0008657 I

Siphotrol Plus Premise 12 oz active each Base Always0.00 $0.00 $0.0008662 I

VIP Dip Citrus 8 oz active bottle Base Always0.00 $0.00 $0.0008601 I

SKC Skin Care

SCT Skin Care - Topicals/Otic

Absorbent Liniment active gallon Base Always8.20 $0.00 $0.0008701 I

Amphoderm Ointment 15 gm active tube Base Always0.00 $0.00 $0.0008700 I

Bova Creme 16 oz active jar Base Always0.00 $0.00 $0.0008709 I

Burrows Cortisone Sol 10 oz active bottle Base Always0.00 $0.00 $0.0008710 I

Burrows Solution active packet Base Always0.00 $0.00 $0.0008711 I

Buzz Off active bottle Base Always0.00 $0.00 $0.0008712 I

Catron II 10 oz active each Base Always0.00 $0.00 $0.0008713 I

Caustic Powder active can Base Always0.00 $0.00 $0.0008714 I

Cerumite Otic 15 ml active bottle Base Always7.25 $0.00 $0.0008720 I

Conofite Cream 2% 15 gm active each Base Always7.75 $0.00 $0.0008740 I

Co-Ral Powder 5 oz active each Base Always0.00 $0.00 $0.0008730 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SKC Skin Care


Derma Clens 1 oz active tube Base Always0.00 $0.00 $0.0008747 I

Derma Plus Proud Flesh Powder active ounce Base Always0.00 $0.00 $0.0008751 I

Equi Shield Fly Spray 32 oz active ounce Base Always0.00 $0.00 $0.0008757 I

Equi Shield Gel 8 oz active ounce Base Always0.00 $0.00 $0.0008758 I

Foot Rot Spray 4 oz active can Base Always0.00 $0.00 $0.0008759 I

Forte Topical 10 ml active tube Base Always0.00 $0.00 $0.0008765 I

Fungicide Topical active bottle Base Always0.00 $0.00 $0.0008767 I

Furacin Ointment active jar Base Always0.00 $0.00 $0.0008772 I

Furacin Powder active bottle Base Always0.00 $0.00 $0.0008773 I

Furacin Spray active can Base Always0.00 $0.00 $0.0008774 I

Furazolidone 7 oz active each Base Always0.00 $0.00 $0.0008775 I

Gentocin Otic Solution 15 ml active bottle Base Always0.00 $0.00 $0.0008781 I

Gentocin Otic Solution 8 oz active bottle Base Always0.00 $0.00 $0.0008782 I

Gentocin Topical Spray 72 ml active bottle Base Always12.50 $0.00 $0.0008783 I

Glycerin active ounce Base Always0.00 $0.00 $0.0008784 I

Goodwinol Ointment 1 oz active each Base Always0.00 $0.00 $0.0008785 I

Granulex 4 oz active can Base Always0.00 $0.00 $0.0008790 I

Granulex Liquid active bottle Base Always0.00 $0.00 $0.0008791 I

Granulex Spray 2 oz active can Base Always0.00 $0.00 $0.0008792 I

Hemostatic Powder 6 oz active bottle Base Always0.00 $0.00 $0.0008796 I

Humilac Spray 8 oz active bottle Base Always0.00 $0.00 $0.0008798 I

Hylyt EFA Shampoo 6 oz active bottle Base Always0.00 $0.00 $0.0008806 I

Hylyt EFA Shampoo 12 oz active bottle Base Always9.50 $0.00 $0.0008807 I

Iodine Wound Spray active pint Base Always0.00 $0.00 $0.0008809 I

Knockout Fly Spray w/Trigger active bottle Base Always0.00 $0.00 $0.0008812 I

Kopertox 16 oz active bottle Base Always0.00 $0.00 $0.0008813 I

Liquichlor 10 ml active tube Base Always0.00 $0.00 $0.0008815 I

Liquichlor 12 oz active bottle Base Always0.00 $0.00 $0.0008816 I

Neo-Predef Powder active bottle Base Always0.00 $0.00 $0.0008820 I

Nexaband 2 ml active bottle Base Always0.00 $0.00 $0.0008825 I

Nitrofurazone Powder active bottle Base Always0.00 $0.00 $0.0008827 I

Nitrofurazone Solution active ounce Base Always0.00 $0.00 $0.0008828 I

Nolvasan Ointment 1 oz active tube Base Always0.00 $0.00 $0.0008831 I

Nolvasan Ointment 16 oz active jar Base Always0.00 $0.00 $0.0008834 I

Nolvasan Otic Solution 4 oz active bottle Base Always0.00 $0.00 $0.0008832 I

Nolvasan Wound Cleaner 4 oz active bottle Base Always0.00 $0.00 $0.0008833 I

Oti-Clens 4 oz active bottle Base Always0.00 $0.00 $0.0008835 I

Otifresh 4 oz active bottle Base Always0.00 $0.00 $0.0008837 I

Oxydex Gel 1 oz active each Base Always0.00 $0.00 $0.0008840 I

Oxydex/Sulf Shampoo 12 oz active bottle Base Always0.00 $0.00 $0.0008841 I

Panolog Ointment 15 ml active each Base Always9.00 $0.00 $0.0008853 I

Panolog Ointment 30 ml active each Base Always14.00 $0.00 $0.0008854 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SKC Skin Care


Scarlet Oil Spray 16 oz active bottle Base Always0.00 $0.00 $0.0008867 I

Scarlet Oil Topical 4 oz active bottle Base Always0.00 $0.00 $0.0008868 I

Sulfur Tar Shampoo 8 oz active bottle Base Always0.00 $0.00 $0.0008890 I

Synotic Solution 8 ml active bottle Base Always0.00 $0.00 $0.0008895 I

Synotic Solution 60 ml active bottle Base Always0.00 $0.00 $0.0008896 I

Topical Wound Spray active bottle Base Always0.00 $0.00 $0.0008905 I

Tresaderm Solution 7.5 ml active bottle Base Always7.00 $0.00 $0.0008910 I

Tresaderm Solution 15 ml active bottle Base Always9.50 $0.00 $0.0008911 I

Variton Cream 20 mg active each Base Always0.00 $0.00 $0.0008930 I

Variton Spray 60 ml active bottle Base Always0.00 $0.00 $0.0008931 I

Vetalog Cream active tube Base Always0.00 $0.00 $0.0008940 I

Xenodine Solution 1 oz active each Base Always0.00 $0.00 $0.0008945 I

SUL SURGERY - LARGE

ABSCESS - DRAIN/OPEN active Base Always32.00 $0.00 $0.0030000 S

ARTHROSCOPIC SURGERY active [None] Base Always0.00 $0.00 $0.0030010 S

BIOPSY active [None] Base Always0.00 $0.00 $0.0030040 S

BLOAT SURGERY active [None] Base Always0.00 $0.00 $0.0030050 S

CAESARIAN (BOVINE) active [None] Base Always0.00 $0.00 $0.0030070 S

CAESARIAN (EQUINE) active [None] Base Always0.00 $0.00 $0.0030080 S

CAESARIAN (OVINE) active [None] Base Always0.00 $0.00 $0.0030090 S

CAESARIAN (PORCINE) active [None] Base Always0.00 $0.00 $0.0030100 S

CASLICKS SURGERY active [None] Base Always0.00 $0.00 $0.0030110 S

CASTRATION (BULL) active [None] Base Always0.00 $0.00 $0.0030130 S

CASTRATION (CALF) active [None] Base Always0.00 $0.00 $0.0030140 S

CASTRATION (EQUINE) active [None] Base Always0.00 $0.00 $0.0030150 S

CASTRATION (GOAT/SHEEP) active [None] Base Always0.00 $0.00 $0.0030160 S

CASTRATION (PORCINE) active [None] Base Always0.00 $0.00 $0.0030170 S

CECAL TORSION active [None] Base Always0.00 $0.00 $0.0030200 S

CLAW ABSCESS TRIM (WOOD BLOCK) active [None] Base Always0.00 $0.00 $0.0030230 S

CLAW AMPUTATION (BOVINE) active [None] Base Always0.00 $0.00 $0.0030240 S

CLAW AMPUTATION (PORCINE) active [None] Base Always0.00 $0.00 $0.0030250 S

CRYOSURGERY active [None] Base Always0.00 $0.00 $0.0030270 S

CRYPTORCHID active [None] Base Always0.00 $0.00 $0.0030280 S

DEHORNING (CALVES) active [None] Base Always0.00 $0.00 $0.0030330 S

DEHORNING (COWS) active [None] Base Always0.00 $0.00 $0.0030350 S

DEHORNING (GOAT/SHEEP) active [None] Base Always0.00 $0.00 $0.0030360 S

DEHORNING (YEARLINGS) active [None] Base Always0.00 $0.00 $0.0030370 S

DOCK TAILS (OVINE) active [None] Base Always0.00 $0.00 $0.0030400 S

DRAIN/OPEN HEMATOMA active [None] Base Always0.00 $0.00 $0.0030410 S

EPIDURAL active [None] Base Always0.00 $0.00 $0.0030430 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SUL SURGERY - LARGE

EXPLORATORY SURGERY active [None] Base Always0.00 $0.00 $0.0030440 S

GENERAL SURGERY active [None] Base Always0.00 $0.00 $0.0030470 S

GOMER BULL SURGERY active [None] Base Always0.00 $0.00 $0.0030480 S

HERNIA, SCROTAL (PIG) active [None] Base Always0.00 $0.00 $0.0030490 S

HERNIA, UMBILICAL (CALF) active [None] Base Always0.00 $0.00 $0.0030500 S

HERNIA, UMBILICAL (EQUINE) active [None] Base Always0.00 $0.00 $0.0030510 S

HERNIA, UMBILICAL (PIG) active [None] Base Always0.00 $0.00 $0.0030520 S

INSERT CANNULA active [None] Base Always0.00 $0.00 $0.0030540 S

INTERDIGITAL CYST active [None] Base Always0.00 $0.00 $0.0030560 S

LACERATION (SUTURE) active [None] Base Always0.00 $0.00 $0.0030570 S

LDA SURGERY active [None] Base Always0.00 $0.00 $0.0030580 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCSL S

RDA SURGERY active [None] Base Always0.00 $0.00 $0.0030590 S

RING BULL active [None] Base Always0.00 $0.00 $0.0030600 S

RUMENOTOMY active [None] Base Always0.00 $0.00 $0.0030620 S

SHEATH RESECTION active [None] Base Always0.00 $0.00 $0.0030640 S

SPLINT BONE/MIN active [None] Base Always0.00 $0.00 $0.0030660 S

SPLINT/CAST APPLICATION active [None] Base Always0.00 $0.00 $0.0030670 S

STRINGHALT SURGERY active [None] Base Always0.00 $0.00 $0.0030680 S

TAIL AMPUTATION active [None] Base Always0.00 $0.00 $0.0030700 S

TEAT AMPUTATION active [None] Base Always0.00 $0.00 $0.0030720 S

TEAT SURGERY active [None] Base Always0.00 $0.00 $0.0030730 S

TRACHEOTOMY active [None] Base Always0.00 $0.00 $0.0030740 S

TRIM PROUD FLESH active [None] Base Always0.00 $0.00 $0.0030760 S

TUMOR REMOVAL active [None] Base Always0.00 $0.00 $0.0030770 S

URETHROSTOMY active [None] Base Always0.00 $0.00 $0.0030800 S

UTERINE PROLAPSE active [None] Base Always0.00 $0.00 $0.0030820 S

VAGINAL PROLAPSE active [None] Base Always0.00 $0.00 $0.0030850 S

SUP Supplies

SUD Supplies - Dental

CET Dental Kit Malt Red active pak Base Always0.00 $0.00 $0.0009000 I

CET Dental Kit Mint Blue active pak Base Always0.00 $0.00 $0.0009002 I

CET Malt Paste Red active each Base Always0.00 $0.00 $0.0009004 I

CET Mint Paste Blue active each Base Always0.00 $0.00 $0.0009006 I

CET Oral Hygiene Pad 30# active each Base Always0.00 $0.00 $0.0009008 I

CET Oral Hygiene Spray 4 oz active each Base Always0.00 $0.00 $0.0009010 I

Dntl Vet Base I (2 Cartons) active each Base Always0.00 $0.00 $0.0009030 I

DVM Toothpaste active tube Base Always0.00 $0.00 $0.0009020 I

Maxi Guard Solution Can 4 oz active each Base Always0.00 $0.00 $0.0009040 I

Maxi Guard Solution Fel 4 oz active each Base Always0.00 $0.00 $0.0009045 I

Nolvadent Solution 8 oz active bottle Base Always0.00 $0.00 $0.0009050 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SUP Supplies

SUD Supplies - Dental

Oxyfresh active ounce Base Always0.00 $0.00 $0.0009060 I

Toothbrush active each Base Always0.00 $0.00 $0.0009070 I

SUP Supplies

SUH Supplies - Hospital

Alcohol 99% active gallon Base Always16.44 $0.00 $0.0009115 I

Applicator Sticks active box Base Always0.00 $0.00 $0.0009120 I

Autoclave Tape Bulk .5 in active each Base Always0.00 $0.00 $0.0009125 I

Betadine Scrub gal active gallon Base Always0.00 $0.00 $0.0009130 I

Betadine Solution gal active gallon Base Always0.00 $0.00 $0.0009131 I

Blood Collection Set 36 in active each Base Always0.00 $0.00 $0.0009141 I

Catheter, Butterfly 19 g active each Base Always0.00 $0.00 $0.0009154 I

Catheter, Butterfly 21 g Infus active each Base Always0.00 $0.00 $0.0009155 I



Catheter, Canine Urinary active each Base Always0.00 $0.00 $0.0009158 I

Catheter, Disp 5 Fr active each Base Always0.00 $0.00 $0.0009159 I

Catheter, I.V. 18 g active each Base Always0.00 $0.00 $0.0009160 I



Catheter, Indw Canine 20 x 2 active each Base Always0.00 $0.00 $0.0009163 I

Catheter, Indw Feline 22 x 2 active each Base Always0.00 $0.00 $0.0009164 I

Catheter, Tom Cat - Closed active each Base Always0.00 $0.00 $0.0009165 I

Catheter, Tom Cat - Open active each Base Always0.00 $0.00 $0.0009166 I

Clipper A5 w/o Blade active each Base Always0.00 $0.00 $0.0009170 I

Clipper Aid Spray 15 oz active each Base Always0.00 $0.00 $0.0009171 I

Clipper Blades A2 #10 active each Base Always0.00 $0.00 $0.0009173 I

Clipper Blades A2 #40 active each Base Always0.00 $0.00 $0.0009174 I

Cotton Balls - Medium active case Base Always0.00 $0.00 $0.0009180 I

Cotton Roll 1 lb active each Base Always0.00 $0.00 $0.0009181 I

Cotton Tip Applicators, 6 in active box Base Always0.00 $0.00 $0.0009182 I

Dispensing Bottle 1 oz active each Base Always0.00 $0.00 $0.0009190 I



Dispensing Vial 6 dram active each Base Always0.00 $0.00 $0.0009193 I



Distilled Water gal active bottle Base Always0.00 $0.00 $0.0009200 I

Dropper Bottle 1 oz active each Base Always0.00 $0.00 $0.0009211 I

Dropper Bottle 2 oz active each Base Always0.00 $0.00 $0.0009212 I

Feeding Tube 8 Fr 22 in active each Base Always0.00 $0.00 $0.0009222 I

Gauze active roll Base Always0.00 $0.00 $0.0009227 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SUP Supplies


Gauze Roll 2 in active each Base Always0.00 $0.00 $0.0009230 I

Gauze Sponge 3 x 3 12 Ply active package Base Always0.00 $0.00 $0.0009232 I

Gauze Sponge 4 x 4 12 Ply active package Base Always0.00 $0.00 $0.0009234 I

Gloves, Exam Latex active box Base Always0.00 $0.00 $0.0009240 I

Hydrogen Peroxide active pint Base Always0.00 $0.00 $0.0009247 I

Iodine, Tincture active pint Base Always0.00 $0.00 $0.0009252 I

Kling Bandage 3 in active roll Base Always0.00 $0.00 $0.0009260 I

Kling Bandage 6 in active roll Base Always0.00 $0.00 $0.0009261 I

KY Jelly 4 oz active each Base Always0.00 $0.00 $0.0009255 I

Lube Ster-L-Gel 5 oz active each Base Always0.00 $0.00 $0.0009270 I

Needle Ph 14 x 1-1/2 active each Base Always0.00 $0.00 $0.0009262 I

Needle Ph 14 x 2 active each Base Always0.00 $0.00 $0.0009263 I








Needle Ph 20 x 3/4 active each Base Always0.00 $0.00 $0.0009277 I








Nolvasan S Solution gal active gallon Base Always0.00 $0.00 $0.0009285 I

Nolvasan Scrub gal active gallon Base Always0.00 $0.00 $0.0009286 I

Nolvasan Solution gal active gallon Base Always0.00 $0.00 $0.0009287 I

Penrose Tube 12 in 1/4 x 3/4 active each Base Always0.00 $0.00 $0.0009295 I

Penrose Tube 12 in 5/16 x 1/2 active each Base Always0.00 $0.00 $0.0009296 I

Roccal-D gal active gallon Base Always0.00 $0.00 $0.0009305 I

Sterile Gloves active pair Base Always0.00 $0.00 $0.0009321 I

Stockinette 3 in active roll Base Always0.00 $0.00 $0.0009326 I

Stockinette 4 in active roll Base Always0.00 $0.00 $0.0009327 I

Syr 1 ml active each Base Always0.00 $0.00 $0.0009330 I

Syr 3 ml active each Base Always0.00 $0.00 $0.0009332 I

Syr 3 ml 20 x 1 active each Base Always0.00 $0.00 $0.0009333 I

Syr 3 ml 22 x 1 active each Base Always0.00 $0.00 $0.0009335 I

Syr 3 ml 25 x 5/8 active each Base Always0.00 $0.00 $0.0009337 I

Syr 3 ml LL 22 x 1 active each Base Always0.00 $0.00 $0.0009340 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SUP Supplies


Syr 6 ml CT active each Base Always0.00 $0.00 $0.0009341 I

Syr 12 ml ET active each Base Always0.00 $0.00 $0.0009342 I




Syr Tb w/Needle active each Base Always0.00 $0.00 $0.0009346 I

Tape, Conform 1 in active box Base Always0.00 $0.00 $0.0009349 I




Tape, Elastikon 1 in active box Base Always0.00 $0.00 $0.0009351 I




Tape, Porous 1 in active box Base Always0.00 $0.00 $0.0009354 I

Telfa Pads 2 x 3 in active box Base Always0.00 $0.00 $0.0009356 I

Telfa Pads 3 x 4 in active box Base Always0.00 $0.00 $0.0009357 I

Thermometer active each Base Always0.00 $0.00 $0.0009360 I

Tongue Blades active each Base Always0.00 $0.00 $0.0009362 I

Venoset 72 in active each Base Always0.00 $0.00 $0.0009370 I

Xenodine Spray active bottle Base Always0.00 $0.00 $0.0009385 I

SUP Supplies

SUL Supplies - Laboratory

Brucellosis Test active each Base Always0.00 $0.00 $0.0009415 I

BUN Test Kit active each Base Always0.00 $0.00 $0.0009410 I

Check Strip Serometer active each Base Always0.00 $0.00 $0.0009430 I

Chemstrips Bg 50# active bottle Base Always0.00 $0.00 $0.0009432 I

CITE Combo FeLV + FIV Test active each Base Always0.00 $0.00 $0.0009420 I

CITE FeLV Test active each Base Always0.00 $0.00 $0.0009421 I

CITE FIV Antibody Test active each Base Always0.00 $0.00 $0.0009422 I

CITE Heartworm Test active each Base Always0.00 $0.00 $0.0009423 I

CITE Lyme Test active each Base Always0.00 $0.00 $0.0009425 I

CITE Parvo Test active each Base Always0.00 $0.00 $0.0009426 I

CITE Probe FeLV Test active each Base Always0.00 $0.00 $0.0009427 I

CITE T-4 Test active each Base Always0.00 $0.00 $0.0009428 I

Diff-Quik Stain Set active set Base Always0.00 $0.00 $0.0009442 I

Difil Membrane active box Base Always0.00 $0.00 $0.0009445 I

Difil Test Kit active each Base Always0.00 $0.00 $0.0009446 I

Fecal Filter active each Base Always0.00 $0.00 $0.0009455 I

Fecal Flotation Solution gal active gallon Base Always0.00 $0.00 $0.0009456 I

Fecal Loop active each Base Always0.00 $0.00 $0.0009457 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SUP Supplies


Fecalyzer Kit active each Base Always0.00 $0.00 $0.0009458 I

Fecasol gal active gallon Base Always0.00 $0.00 $0.0009459 I

Feline Leukemia Test Kit active each Base Always0.00 $0.00 $0.0009460 I

Filarochek Test Kit active each Base Always0.00 $0.00 $0.0009462 I

Fluor-I-Strips active each Base Always0.00 $0.00 $0.0009465 I

Fungassay active each Base Always0.00 $0.00 $0.0009467 I

Heartworm Filters active each Base Always0.00 $0.00 $0.0009470 I

Heartworm Lysing Soln .5 gal active bottle Base Always0.00 $0.00 $0.0009471 I

Hematocrit Tubes Heperinized active bottle Base Always0.00 $0.00 $0.0009475 I

Micro Cover Slips 1 oz active box Base Always0.00 $0.00 $0.0009490 I

Micro Slide Plain active each Base Always0.00 $0.00 $0.0009492 I

Mineral Oil active quart Base Always0.00 $0.00 $0.0009495 I

Multistix active bottle Base Always0.00 $0.00 $0.0009497 I

Ovatector Fecal Kit active box Base Always0.00 $0.00 $0.0009502 I

Test Tubes active each Base Always0.00 $0.00 $0.0009525 I

Vacutainer Green 4 ml active each Base Always0.00 $0.00 $0.0009530 I

Vacutainer Lavender Top 4 ml active each Base Always0.00 $0.00 $0.0009531 I

Vacutainer Lavender Top 10 ml active each Base Always0.00 $0.00 $0.0009532 I

Vacutainer Red Top 4 ml active each Base Always0.00 $0.00 $0.0009533 I

Vacutainer Red Top 10 ml active each Base Always0.00 $0.00 $0.0009534 I

Vacutainer Red Top SST 4 ml active each Base Always0.00 $0.00 $0.0009535 I

Vacutainer Red Top SST 10 ml active each Base Always0.00 $0.00 $0.0009536 I

Vacutainer Tube Red 3 ml active box Base Always0.00 $0.00 $0.0009537 I

SUP Supplies

SUO Supplies - Over The Counter

A.I. Gun 1/2 cc Medium active each Base Always0.00 $0.00 $0.0009601 I

Allflex Sheep/Hog Tag w/Button active pair Base Always0.00 $0.00 $0.0009602 I

Allflex Total Tagger active single Base Always0.00 $0.00 $0.0009603 I

Balling Gun Metal active each Base Always0.00 $0.00 $0.0009604 I

Balling Gun Plastic active each Base Always0.00 $0.00 $0.0009605 I

Balling Gun Plastic - Small active each Base Always0.00 $0.00 $0.0009607 I

Balling Gun, S. Steel, Pla Tip active each Base Always0.00 $0.00 $0.0009608 I

Bandage - Adhesive Tape 2 in active roll Base Always0.00 $0.00 $0.0009611 I

Bandage - Cotton Roll 1 lb active roll Base Always0.00 $0.00 $0.0009612 I

Bandage - Vet Wrap active roll Base Always0.00 $0.00 $0.0009613 I

Biopsy Needle - True Cut active each Base Always0.00 $0.00 $0.0009614 I

Bull Nose Ring - Large active each Base Always0.00 $0.00 $0.0009616 I

Calf Fluid Feeders active each Base Always0.00 $0.00 $0.0009617 I

Castrating Rings active each Base Always0.00 $0.00 $0.0009618 I

Cat Carrier active each Base Always6.00 $0.00 $0.0009600 I

Comb Cat Flea Metal Tooth active each Base Always0.00 $0.00 $0.0009610 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SUP Supplies


Compudose Gun active single Base Always0.00 $0.00 $0.0009619 I

Copper Sulfate active pound Base Always0.00 $0.00 $0.0009626 I

Drench Gun 400 ml Clear active each Base Always0.00 $0.00 $0.0009627 I

Drench Gun 4 oz Stainless active each Base Always0.00 $0.00 $0.0009628 I

Drench Gun 6 oz Stainless active each Base Always0.00 $0.00 $0.0009629 I

Ear Notcher - Large active each Base Always0.00 $0.00 $0.0009631 I

Ear Notcher - Medium active each Base Always0.00 $0.00 $0.0009632 I

Ear Tags active packet Base Always0.00 $0.00 $0.0009634 I

Elimin-Odor active each Base Always0.00 $0.00 $0.0009615 I

Elizabethan Collar #7.5 active each Base Always5.00 $0.00 $0.0009620 I

Elizabethan Collar #10 active each Base Always6.00 $0.00 $0.0009621 I



Emasculator - Small Whites active each Base Always0.00 $0.00 $0.0009636 I

Equi-flex Bandage 4 in active roll Base Always0.00 $0.00 $0.0009638 I

Everclean Litter active jug Base Always0.00 $0.00 $0.0009630 I

Halter active each Base Always0.00 $0.00 $0.0009640 I

Halter, Rope active each Base Always0.00 $0.00 $0.0009641 I

Hauptner 50 ml Syringe active single Base Always0.00 $0.00 $0.0009645 I

Lariet, 40 ft active each Base Always0.00 $0.00 $0.0009647 I

Magnet active each Base Always0.00 $0.00 $0.0009650 I

Paint Stix active stick Base Always0.00 $0.00 $0.0009652 I

Penlights active each Base Always0.00 $0.00 $0.0009655 I

Pet Comb active each Base Always0.00 $0.00 $0.0009660 I

Pet Piller Single active each Base Always0.00 $0.00 $0.0009663 I

Rectal Ring .75 in active ring Base Always0.00 $0.00 $0.0009670 I

Rectal Ring 1 in active ring Base Always0.00 $0.00 $0.0009671 I

Rectal Ring 2 in active ring Base Always0.00 $0.00 $0.0009672 I

Regu-Mate Gun active each Base Always0.00 $0.00 $0.0009674 I

Resco Nail Trimmer Large active each Base Always10.50 $0.00 $0.0009675 I

Resco Nail Trimmer Regular active each Base Always9.50 $0.00 $0.0009676 I

Resco Nail Trimmer Replace Bld active each Base Always0.00 $0.00 $0.0009677 I

Saf-T-Shield Collar - Large active each Base Always0.00 $0.00 $0.0009680 I

Saf-T-Shield Collar - Medium active each Base Always0.00 $0.00 $0.0009681 I

Saf-T-Shield Collar - Small active each Base Always0.00 $0.00 $0.0009682 I

Scrub Brush active each Base Always0.00 $0.00 $0.0009685 I

Silver Nitrate 2% pt active bottle Base Always0.00 $0.00 $0.0009686 I

Spray Bottle w/Nozzle 24 oz active each Base Always0.00 $0.00 $0.0009687 I

Syncro-Mate-B Gun active each Base Always0.00 $0.00 $0.0009688 I

Tattoo Ear Notcher active each Base Always0.00 $0.00 $0.0009690 I

Tattoo Ink active bottle Base Always0.00 $0.00 $0.0009691 I

Tattoo Paste active tube Base Always0.00 $0.00 $0.0009692 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SUP Supplies


Teat Cannulae Stainless Steel active each Base Always0.00 $0.00 $0.0009693 I

Teat Tb, Jorg Inf Cannulae active each Base Always0.00 $0.00 $0.0009694 I

Teat Tb, Metal Cannulae active each Base Always0.00 $0.00 $0.0009695 I

Thermometer Case active each Base Always0.00 $0.00 $0.0009696 I

Umbilical Tape active roll Base Always0.00 $0.00 $0.0009698 I

Virosan Solution gal active gallon Base Always0.00 $0.00 $0.0009699 I

SUP Supplies

SUR Supplies - Radiology

Gastrografin active bottle Base Always0.00 $0.00 $0.0009700 I

Novopaque active bottle Base Always0.00 $0.00 $0.0009705 I

Radiograph File Folder 8 x 10 active each Base Always0.00 $0.00 $0.0009710 I



Radiograph Film 8 x 10 active box Base Always0.00 $0.00 $0.0009715 I



Radiograph Fixer GBX gal active gallon Base Always0.00 $0.00 $0.0009720 I

Radiograph Mailing Envelopes active each Base Always0.00 $0.00 $0.0009725 I

Radiograph Process Devel Soln active gallon Base Always0.00 $0.00 $0.0009730 I

Radiograph Process Devel Start active bottle Base Always0.00 $0.00 $0.0009731 I

Radiograph Process Fixer Soln active gallon Base Always0.00 $0.00 $0.0009735 I

Renograffin 37% Injectable active cc Base Always0.00 $0.00 $0.0009740 I

X-Ray ID Tape 50 ft active each Base Always0.00 $0.00 $0.0009745 I

SUP Supplies

SUS Supplies - Surgical/Orthopedic

Anesthesia Breathing Bag active each Base Always0.00 $0.00 $0.0009800 I

Endotracheal Tube active each Base Always0.00 $0.00 $0.0009824 I

Endotracheal Tube 3 mm active each Base Always0.00 $0.00 $0.0009825 I

Endotracheal Tube 3.5 mm active each Base Always0.00 $0.00 $0.0009826 I


Endotracheal Tube 4.5 mm active each Base Always0.00 $0.00 $0.0009828 I









I.M. Pins 1/16 active each Base Always0.00 $0.00 $0.0009850 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SUP Supplies






Instracal active gallon Base Always0.00 $0.00 $0.0009865 I

Needle Holder Olsen-Hegar 6.5 active each Base Always0.00 $0.00 $0.0009871 I

Scalpel #10 active each Base Always0.00 $0.00 $0.0009875 I

Soda Lime active bag Base Always0.00 $0.00 $0.0009877 I

Splint - Large active each Base Always0.00 $0.00 $0.0009881 I

Splint - Medium active each Base Always0.00 $0.00 $0.0009882 I

Splint - Small active each Base Always0.00 $0.00 $0.0009883 I

Surgical Blades #10 active each Base Always0.00 $0.00 $0.0009890 I




Surgical Caps Bouffant active each Base Always0.00 $0.00 $0.0009894 I

Surgical Drapes 28.5 x 100 yd active box Base Always0.00 $0.00 $0.0009895 I

Surgical Gloves active each Base Always0.00 $0.00 $0.0009896 I

Surgical Gown active each Base Always0.00 $0.00 $0.0009897 I

Surgical Mask active each Base Always0.00 $0.00 $0.0009899 I

Surgical Needles active each Base Always0.00 $0.00 $0.0009903 I

Suture Matl, Braunamid 2/0 active each Base Always0.00 $0.00 $0.0009911 I

Suture Matl, Catgut #2 active each Base Always0.00 $0.00 $0.0009909 I

Suture Matl, Catgut #3 active each Base Always0.00 $0.00 $0.0009910 I

Suture Matl, Catgut 0 active each Base Always0.00 $0.00 $0.0009913 I

Suture Matl, Catgut 1 Cass active each Base Always0.00 $0.00 $0.0009914 I

Suture Matl, Catgut 2/0 active each Base Always0.00 $0.00 $0.0009915 I

Suture Matl, Catgut 3/0 Cass active each Base Always0.00 $0.00 $0.0009916 I

Suture Matl, Dexon 2/0 active each Base Always0.00 $0.00 $0.0009917 I

Suture Matl, Dexon 3/0 active each Base Always0.00 $0.00 $0.0009918 I

Suture Matl, Dexon S 0 w/C6 active each Base Always0.00 $0.00 $0.0009919 I

Suture Matl, Dexon S 2/0 w/C6 active each Base Always0.00 $0.00 $0.0009920 I

Suture Matl, Prolene active each Base Always0.00 $0.00 $0.0009926 I

Suture Matl, Steel active each Base Always0.00 $0.00 $0.0009928 I

Suture Matl, Vetafil active each Base Always0.00 $0.00 $0.0009929 I

Suture Matl, Vetafil #1 active each Base Always0.00 $0.00 $0.0009932 I

Suture Matl, Vetafil #3 active each Base Always0.00 $0.00 $0.0009933 I

Suture Matl, Vicryl active each Base Always0.00 $0.00 $0.0009930 I

Suture Matl, Vicryl 3-0 active dozen Base Always0.00 $0.00 $0.0009931 I

Vetcast 2 2 in active roll Base Always0.00 $0.00 $0.0009935 I

Vetcast 2 3 in active roll Base Always0.00 $0.00 $0.0009936 I

Vetrap 2 in Red active each Base Always0.00 $0.00 $0.0009940 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SUP Supplies


Vetrap 4 in Blue Jumbo active each Base Always0.00 $0.00 $0.0009941 I

Vetrap 4 in Red active each Base Always0.00 $0.00 $0.0009942 I

Vetrap 4 in Red Jumbo active each Base Always0.00 $0.00 $0.0009943 I

Wire 18 g active each Base Always0.00 $0.00 $0.0009950 I



SUR SURGERY - SMALL

Dewclaw Removal active Base Always9.00 $0.00 $0.003535 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCSU S

SUR SURGERY - SMALL

ORT ORTHOPEDIC

AMPUTATE DEWCLAW active [None] Base Always0.00 $0.00 $0.003030 S

AMPUTATE DIGIT active Base Always18.00 $0.00 $0.003040 S

AMPUTATE LIMB/HR active Base Always125.00 $0.00 $0.003050 S

AMPUTATE TAIL active [None] Base Always0.00 $0.00 $0.003060 S

AMPUTATE TAIL & DEWCLAWS active Base Always10.00 $0.00 $0.003070 S

ANAL GLAND REMOVAL active [None] Base Always0.00 $0.00 $0.003080 S

AURAL HEMATOMA active Base Always42.50 $0.00 $0.003090 S

BIOPSY active [None] Base Always0.00 $0.00 $0.003110 S

DECLAW & CASTRATION active Base Always70.00 $0.00 $0.003240 S

DECLAW & OVH active [None] Base Always0.00 $0.00 $0.003250 S

DECLAW FELINE (2 FEET) active Base Always40.00 $0.00 $0.003262 S

DECLAW FELINE (4 FEET) active Base Always50.00 $0.00 $0.003264 S

FRACTURE REPAIR active [None] Base Always0.00 $0.00 $0.003360 S

SUR SURGERY - SMALL

SOT SOFT TISSUE

ABSCESS SURGERY active Base Always40.00 $0.00 $0.003010 S

ADD'L CHRG-OBESE/PREG/IN HEAT active [None] Base Always0.00 $0.00 $0.003020 S

CAESARIAN 20 LBS-LESS active [None] Base Always0.00 $0.00 $0.003140 S

CAESARIAN 21-50 LBS active [None] Base Always0.00 $0.00 $0.003141 S

CAESARIAN 51 LBS-OVER active [None] Base Always0.00 $0.00 $0.003142 S

CAESARIAN FELINE active [None] Base Always0.00 $0.00 $0.003145 S

CASTRATION CANINE 20 LBS-LESS active Base Always35.00 $0.00 $0.003150 S

CASTRATION CANINE 21-50 LBS active Base Always45.00 $0.00 $0.003151 S

CASTRATION CANINE 51 LBS-OVER active Base Always55.00 $0.00 $0.003152 S

CASTRATION CRYPT (CANINE) active [None] Base Always0.00 $0.00 $0.003180 S

CASTRATION CRYPT (FELINE) active [None] Base Always0.00 $0.00 $0.003185 S

CASTRATION FELINE active Base Always25.00 $0.00 $0.003155 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

SUR SURGERY - SMALL

SOT SOFT TISSUE

CYST REMOVAL active [None] Base Always55.00 $0.00 $0.003210 S

CYSTOTOMY (CANINE) active [None] Base Always0.00 $0.00 $0.003220 S

CYSTOTOMY (FELINE) active [None] Base Always0.00 $0.00 $0.003225 S

ECTROPION REPAIR/EYE active [None] Base Always0.00 $0.00 $0.003280 S

ENTROPION REPAIR/EYE active [None] Base Always150.00 $0.00 $0.003290 S

HERNIA REPAIR active [None] Base Always0.00 $0.00 $0.003400 S

LACERATION REPAIR active [None] Base Always0.00 $0.00 $0.003480 S

OVARIOHYSTERECTOMY 20 LBS-LESS active Base Always45.00 $0.00 $0.003570 S

OVARIOHYSTERECTOMY 21-50 LBS active Base Always55.00 $0.00 $0.003571 S

OVARIOHYSTERECTOMY 51 LBS-OVER active Base Always65.00 $0.00 $0.003572 S

OVARIOHYSTERECTOMY FELINE active Base Always35.00 $0.00 $0.003575 S

PENROSE DRAIN active [None] Base Always0.00 $0.00 $0.003600 S

PYOMETRA (CANINE) active [None] Base Always0.00 $0.00 $0.003620 S

PYOMETRA (FELINE) active [None] Base Always0.00 $0.00 $0.003625 S

SURGICAL PREP active [None] Base Always0.00 $0.00 $0.003670 S

SURGICAL SERVICE active [None] Base Always0.00 $0.00 $0.003680 S

TUMOR REMOVAL active [None] Base Always65.00 $0.00 $0.003710 S

URETHROSTOMY active [None] Base Always0.00 $0.00 $0.003720 S

VAC Vaccines & Biologicals

VAB Vaccines & Biologicals-Bovine

Anaplaz 20 ds active bottle Base Always0.00 $0.00 $0.0001200 I

Bovine Corona Rota E Coli active dose Base Always0.00 $0.00 $0.0001215 I

Bovishield active dose Base Always0.00 $0.00 $0.0001220 I

BRSV active dose Base Always0.00 $0.00 $0.0001205 I

BRSV 9 50 ds active bottle Base Always0.00 $0.00 $0.0001207 I

Brucella Vaccine active dose Base Always0.00 $0.00 $0.0001225 I

Calf Guard active dose Base Always0.00 $0.00 $0.0001230 I

Calf Guard Singles active dose Base Always0.00 $0.00 $0.0001231 I

CattleMaster 4 active dose Base Always0.00 $0.00 $0.0001235 I

CattleMaster 4 + L5 active dose Base Always0.00 $0.00 $0.0001236 I

CattleMaster 4 + VL5 10 ds active bottle Base Always0.00 $0.00 $0.0001238 I

CattleMaster 4 + VL5 25 ds active bottle Base Always0.00 $0.00 $0.0001239 I

Clostridial 5-Way 1 ds active dose Base Always0.00 $0.00 $0.0001245 I

Clostridial 5-Way 50 ds active bottle Base Always0.00 $0.00 $0.0001246 I

Clostridial 7-Way 1 ds active dose Base Always0.00 $0.00 $0.0001247 I

Clostridial 7-Way 50 ds active bottle Base Always0.00 $0.00 $0.0001248 I

Clostridium C & D Antitoxin active cc Base Always0.00 $0.00 $0.0001250 I

Clostridium C & D Toxoid 1 ds active dose Base Always0.00 $0.00 $0.0001251 I

Clostridium C & D Toxoid 10 ds active bottle Base Always0.00 $0.00 $0.0001252 I

Clostridium C & D w/Tet Tox active cc Base Always0.00 $0.00 $0.0001255 I

Clostridium Perfring. C Ant active cc Base Always0.00 $0.00 $0.0001257 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


VAB Vaccines & Biologicals-Bovine

Clostroid D T 1 ds active dose Base Always0.00 $0.00 $0.0001260 I

Clostroid D T 10 ds active bottle Base Always0.00 $0.00 $0.0001261 I

Clostroid D T 50 ds active bottle Base Always0.00 $0.00 $0.0001262 I

Coronavirus Bovine active dose Base Always0.00 $0.00 $0.0001270 I

E Coli Bact (Bovine) active dose Base Always0.00 $0.00 $0.0001285 I

Fermicon CD/T active cc Base Always0.00 $0.00 $0.0001290 I

Fermicon CD/T 50 ml active bottle Base Always0.00 $0.00 $0.0001291 I

Genecol 99 active tube Base Always0.00 $0.00 $0.0001295 I

IBR/BVD (MLV) active dose Base Always0.00 $0.00 $0.0001307 I

IBR/PI3 (MLV) active dose Base Always0.00 $0.00 $0.0001308 I

IBR/PI3/BVD (MLV) active dose Base Always0.00 $0.00 $0.0001309 I

IBR-Resbo 10 ds active bottle Base Always0.00 $0.00 $0.0001305 I

Lepto 5-Way 1 ds active dose Base Always0.00 $0.00 $0.0001310 I

Lepto 5-Way 10 ds active bottle Base Always0.00 $0.00 $0.0001311 I

Lepto-Vibrio active dose Base Always0.00 $0.00 $0.0001313 I

Lysigen active dose Base Always0.00 $0.00 $0.0001315 I

Nasalgen IP 1 ds active dose Base Always0.00 $0.00 $0.0001320 I

Nasamune active dose Base Always0.00 $0.00 $0.0001325 I

One Shot 10 ds active bottle Base Always0.00 $0.00 $0.0001330 I

One Shot 50 ds active bottle Base Always0.00 $0.00 $0.0001331 I

Pilishield 1 ds active dose Base Always0.00 $0.00 $0.0001335 I

Pilishield 50 ds active bottle Base Always0.00 $0.00 $0.0001336 I

Pinkeye Bacterin active dose Base Always0.00 $0.00 $0.0001340 I

Pinkeye Vac-BovEye 1 ds active dose Base Always0.00 $0.00 $0.0001342 I

Pinkeye Vac-Schering 1 ds active dose Base Always0.00 $0.00 $0.0001343 I

Preg-Guard 9 active dose Base Always0.00 $0.00 $0.0001347 I

Resvac 2/Somubac active dose Base Always0.00 $0.00 $0.0001355 I

Resvac 4/Somubac active dose Base Always0.00 $0.00 $0.0001357 I

Scourguard 3(K)/C active dose Base Always0.00 $0.00 $0.0001362 I

Somubac active dose Base Always0.00 $0.00 $0.0001370 I

Somubac P active dose Base Always0.00 $0.00 $0.0001371 I

Staph Bacterin active bottle Base Always0.00 $0.00 $0.0001375 I

Triangle 1 (IBR) active dose Base Always0.00 $0.00 $0.0001385 I

Triangle 2 (IBR/PI3) active dose Base Always0.00 $0.00 $0.0001386 I

Triangle 3 (IBR/BVD/PI3) active dose Base Always0.00 $0.00 $0.0001387 I

Triangle 4 active dose Base Always0.00 $0.00 $0.0001390 I



TSV-2-Singles active dose Base Always0.00 $0.00 $0.0001382 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


VAE Vaccines & Biologicals-Equine

Encevac TC-3 10 ds active bottle Base Always0.00 $0.00 $0.0001505 I

Encevac TC-4 1 ds 2 ml active dose Base Always0.00 $0.00 $0.0001506 I

Encevac TC-4 10 ds 10 ml active bottle Base Always0.00 $0.00 $0.0001507 I

Fluvac active dose Base Always0.00 $0.00 $0.0001510 I

Fluvac 10 ds active bottle Base Always0.00 $0.00 $0.0001511 I

Fluvac-EHVI 10 ds active bottle Base Always0.00 $0.00 $0.0001513 I

Fluvac-EWT 10 ds active bottle Base Always0.00 $0.00 $0.0001514 I

PHF Vax 10 ds 10 ml active bottle Base Always0.00 $0.00 $0.0001530 I

Pneumabort-K 10 ds 20 ml active bottle Base Always0.00 $0.00 $0.0001536 I

Rabvac 3 5 x 10 ds active dose Base Always0.00 $0.00 $0.0001540 I

Rabvac 3 20 x 1 ds active dose Base Always0.00 $0.00 $0.0001541 I

Rhinopneumonitis Vaccine active dose Base Always0.00 $0.00 $0.0001550 I

Strangles Vaccine active dose Base Always0.00 $0.00 $0.0001555 I

Super Tet 10 ds 10 ml active bottle Base Always0.00 $0.00 $0.0001560 I

Tetanus Antitoxin active dose Base Always0.00 $0.00 $0.0001570 I


VAO Vaccines & Biologicals-Ovine

Ovine Pneu-Entrotox Bac Tx active dose Base Always0.00 $0.00 $0.0001725 I

Ovine Pneu-Entrotox Bac Tx 50 active dose Base Always0.00 $0.00 $0.0001726 I


VAP Vaccines & Biologicals-Porcine

8-Way Pre-Farrow active dose Base Always0.00 $0.00 $0.0001800 I

8-Way Pre-Farrow 32 ds active bottle Base Always0.00 $0.00 $0.0001801 I

Atrobac 100 ml active cc Base Always0.00 $0.00 $0.0001805 I

Atrobac 3 active cc Base Always0.00 $0.00 $0.0001806 I

Bordegen (Bordetella Vac) active dose Base Always0.00 $0.00 $0.0001810 I

Coli-Suis active dose Base Always0.00 $0.00 $0.0001815 I

E Coli Bact (Porcine) active dose Base Always0.00 $0.00 $0.0001820 I

ER Bac-Lepto 5 active dose Base Always0.00 $0.00 $0.0001825 I

Erysipelas-Bact active dose Base Always0.00 $0.00 $0.0001830 I

Erysipelas-Hydrovac (Oral) 10 active dose Base Always0.00 $0.00 $0.0001832 I

Farrowsure B active dose Base Always0.00 $0.00 $0.0001835 I

MMA & Scourbacterin active dose Base Always0.00 $0.00 $0.0001840 I

MMA & Scourbacterin 50 ds active bottle Base Always0.00 $0.00 $0.0001841 I

Parvo Vac active dose Base Always0.00 $0.00 $0.0001845 I

Parvo-Lepto 5 active dose Base Always0.00 $0.00 $0.0001850 I

Piliguard-E Coli (Scmn-C) active dose Base Always0.00 $0.00 $0.0001855 I

Porcine Ecolizer 20 ds active bottle Base Always0.00 $0.00 $0.0001860 I

Rhinaguard P 50 ds active bottle Base Always0.00 $0.00 $0.0001865 I

Rhinaguard P-ER 50 ds active bottle Base Always0.00 $0.00 $0.0001866 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg



Rhinitis/Erysip/Pneu active dose Base Always0.00 $0.00 $0.0001880 I

Rhinobac ER active dose Base Always0.00 $0.00 $0.0001886 I

Rhinogen P 50 ds active bottle Base Always0.00 $0.00 $0.0001890 I

Rhinogen PE active dose Base Always0.00 $0.00 $0.0001891 I

Rhinogen PE 50 ds active bottle Base Always0.00 $0.00 $0.0001892 I

Rota-Vac TGE active dose Base Always0.00 $0.00 $0.0001895 I

ScourShield 10 ds active bottle Base Always0.00 $0.00 $0.0001900 I

TGE-E Coli Vac 4 10 ds active bottle Base Always0.00 $0.00 $0.0001905 I

TGE-E Coli Vac 4 C 1 ds active dose Base Always0.00 $0.00 $0.0001906 I

TGE-E Coli Vac 4 C 10 ds active bottle Base Always0.00 $0.00 $0.0001907 I

TGE-Neo Vac 7 active dose Base Always0.00 $0.00 $0.0001910 I

TGE-Neo Vac 7 10 ds active bottle Base Always0.00 $0.00 $0.0001911 I

TGE-Rota Vac active dose Base Always0.00 $0.00 $0.0001915 I

TGE-Rota Vac 10 ds active bottle Base Always0.00 $0.00 $0.0001916 I

TGE-TG Emune 20 ds/100 ml active bottle Base Always0.00 $0.00 $0.0001920 I

TGE-Vac active dose Base Always0.00 $0.00 $0.0001925 I

TGE-Vac 10 ds active bottle Base Always0.00 $0.00 $0.0001926 I

TGE-Vac C active dose Base Always0.00 $0.00 $0.0001927 I

TGE-Vac C 10 ds active bottle Base Always0.00 $0.00 $0.0001928 I

Titan 3 D active dose Base Always0.00 $0.00 $0.0001930 I

Wean Guard (Rotavirus) 50 ds active bottle Base Always0.00 $0.00 $0.0001940 I


VAS Vaccines & Biologicals-Small

Chlamydia active dose Base Always0.00 $0.00 $0.0001010 I

DA2P/CPV active dose Base Always0.00 $0.00 $0.0001020 I

DHLPP active dose Base Always0.00 $0.00 $0.0001027 I

FIP active dose Base Always0.00 $0.00 $0.0001035 I

FVRCP active dose Base Always0.00 $0.00 $0.0001037 I

Immunoregulin 5 ml active cc Base Always0.00 $0.00 $0.0001045 I

Imrab 1 Year 10 ml active dose Base Always0.00 $0.00 $0.0001047 I

Intra Trac II active dose Base Always0.00 $0.00 $0.0001050 I

Leukocell II active dose Base Always0.00 $0.00 $0.0001055 I

Lyme Disease (Borrelia) active dose Base Always0.00 $0.00 $0.0001057 I

Naramune-2 active dose Base Always0.00 $0.00 $0.0001060 I

Parvo/Corona active dose Base Always0.00 $0.00 $0.0001065 I

Rabvac 1 active dose Base Always0.00 $0.00 $0.0001075 I

Rabvac 3 active dose Base Always0.00 $0.00 $0.0001077 I

Vacsyn FeLV active dose Base Always0.00 $0.00 $0.0001085 I

Vacsyn FeLV 10 ml active dose Base Always0.00 $0.00 $0.0001087 I



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg

VAL VACCINATIONS - LARGE

Pneumabort K #2, 7 mo pg active Base Always14.50 $0.00 $0.0011207 S



VLB VACCINATIONS - BOVINE

BOVISHIELD active [None] Base Always0.00 $0.00 $0.0010020 S

BRUCELLOSIS VACCINATION active Base Always20.00 $0.00 $0.0010030 S

CALF GUARD VACCINATION active [None] Base Always0.00 $0.00 $0.0010040 S

CATTLEMASTER active [None] Base Always0.00 $0.00 $0.0010050 S

CLOSTRIDIAL 5-WAY active [None] Base Always0.00 $0.00 $0.0010060 S

CLOSTRIDIAL 7-WAY active [None] Base Always0.00 $0.00 $0.0010065 S

CLOSTRIDIUM C & D W/TET TOX active [None] Base Always0.00 $0.00 $0.0010070 S

CORONAVIRUS (BOVINE) active [None] Base Always0.00 $0.00 $0.0010080 S

E COLI BACT (BOVINE) active [None] Base Always0.00 $0.00 $0.0010100 S

IBR/BVD (MLV) active [None] Base Always0.00 $0.00 $0.0010130 S

IBR/BVD/PI3 (MLV) active [None] Base Always0.00 $0.00 $0.0010140 S

IBR/BVD/PI3/BRSV active [None] Base Always0.00 $0.00 $0.0010150 S

IBR/PI3 (MLV) active [None] Base Always0.00 $0.00 $0.0010160 S

LEPTO 5-WAY (BOVINE) active Base Always20.00 $0.00 $0.0010180 S

LEPTO 5-WAY/VIBRIO active Base Always20.00 $0.00 $0.0010190 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCVB S

NASALGEN active [None] Base Always0.00 $0.00 $0.0010200 S

PASTURELLA BACTERIN & TOXOID active [None] Base Always0.00 $0.00 $0.0010220 S

PILISHIELD active [None] Base Always0.00 $0.00 $0.0010230 S

PREG-GUARD 9 active [None] Base Always0.00 $0.00 $0.0010240 S

SCOURGUARD active [None] Base Always0.00 $0.00 $0.0010260 S

STAPH BACTERIN active [None] Base Always0.00 $0.00 $0.0010270 S


VLE VACCINATIONS - EQUINE

E/W/T VACCINATION active Base Always20.00 $0.00 $0.0011020 S

E/W/T VACCINATION BOOSTER active Base Always20.00 $0.00 $0.0011030 S

E/W/T/F VACCINATION active Base Always20.00 $0.00 $0.0011040 S

E/W/T/F VACCINATION BOOSTER active [None] Base Always0.00 $0.00 $0.0011050 S

ENCEPHALITIS VACCINATION active Base Always15.00 $0.00 $0.0011060 S

FLUVAC-EWT active [None] Base Always0.00 $0.00 $0.0011070 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCVE S

PNEUMABORT K active Base Always14.50 $0.00 $0.0011200 S


POTOMAC HORSE FEVER VAC #1 active Base Always23.00 $0.00 $0.0011230 S

POTOMAC HORSE FEVER VAC BSTR active Base Always23.00 $0.00 $0.0011240 S

RHINOPNEUMONITIS BOOSTER active [None] Base Always0.00 $0.00 $0.0011260 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg



RHINOPNEUMONITIS VACCINATION active [None] Base Always0.00 $0.00 $0.0011270 S

RHINOPNEUMONITIS/INFLU #1 active [None] Base Always0.00 $0.00 $0.0011280 S

RHINOPNEUMONITIS/INFLU VAC active [None] Base Always0.00 $0.00 $0.0011290 S

STRANGLES VACCINATION active Base Always20.00 $0.00 $0.0011300 S

STRANGLES VACCINATION BOOSTER active [None] Base Always0.00 $0.00 $0.0011310 S

TETANUS VACCINATION active Base Always5.00 $0.00 $0.0011350 S

TETANUS VACCINATION BOOSTER active Base Always5.00 $0.00 $0.0011360 S


VLO VACCINATIONS - OVINE

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCVO S

OVINE PNEU-ENTROTOX VAC TX active [None] Base Always0.00 $0.00 $0.0013020 S


VLP VACCINATIONS - PORCINE

8-WAY PRE-POST FARROW active [None] Base Always0.00 $0.00 $0.0012000 S

ATROBAC active [None] Base Always0.00 $0.00 $0.0012010 S

BORDEGEN (BORDETELLA VAC) active [None] Base Always0.00 $0.00 $0.0012020 S

E COLI BACT (PORCINE) active [None] Base Always0.00 $0.00 $0.0012040 S

ERYSIPELAS VACCINATION active [None] Base Always0.00 $0.00 $0.0012050 S

FARROWSURE B active [None] Base Always0.00 $0.00 $0.0012060 S

HAEMOPH BACT SWINE active [None] Base Always0.00 $0.00 $0.0012070 S

LEPTO 5-WAY (PORCINE) active [None] Base Always0.00 $0.00 $0.0012080 S

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCVP S

PARVO VACCINATION active [None] Base Always0.00 $0.00 $0.0012100 S

PARVO/LEPTO 5-WAY active [None] Base Always0.00 $0.00 $0.0012110 S

PILIGUARD active [None] Base Always0.00 $0.00 $0.0012120 S

RHINITIS/ERYSIP/PNEU active [None] Base Always0.00 $0.00 $0.0012130 S

RHINOBAC ER active [None] Base Always0.00 $0.00 $0.0012140 S

RHINOGEN PE active [None] Base Always0.00 $0.00 $0.0012150 S

ROTA-VAC TGE active [None] Base Always0.00 $0.00 $0.0012160 S

SCOURSHIELD active [None] Base Always0.00 $0.00 $0.0012180 S

TGE-VAC C active [None] Base Always0.00 $0.00 $0.0012200 S

WEAN GUARD (ROTAVIRUS) active [None] Base Always0.00 $0.00 $0.0012240 S

WEANING PIG BAC 7 (7-WAY PIG) active [None] Base Always0.00 $0.00 $0.0012250 S

VAS VACCINATIONS - SMALL

MISCELLANEOUS active [None] Base Always0.00 $0.00 $0.00MSCVA S


VSA VACCINATIONS - AVIAN/EXOTIC

AVIAN POX BOOSTER active [None] Base Always0.00 $0.00 $0.001000 S



ItemID



TypeItem

StatusUnit of

MeasureRevCtr

DispFee


MinPrice

AllowPrice Chg


VSA VACCINATIONS - AVIAN/EXOTIC

AVIAN POX FIRST VAC active [None] Base Always0.00 $0.00 $0.001001 S

FERRET DISTEMPER BOOSTER active [None] Base Always0.00 $0.00 $0.001070 S

FERRET DISTEMPER FIRST VAC active [None] Base Always0.00 $0.00 $0.001071 S

FERRET DISTEMPER SECOND VAC active [None] Base Always0.00 $0.00 $0.001072 S


VSC VACCINATIONS - CANINE

BORDETELLA BOOSTER active Base Always10.00 $0.00 $0.001010 S

BORDETELLA FIRST VAC active Base Always10.00 $0.00 $0.001011 S

BORDETELLA SECOND VAC active Base Always10.00 $0.00 $0.001012 S

CORONA BOOSTER active [None] Base Always0.00 $0.00 $0.001020 S

CORONA FIRST VAC active [None] Base Always0.00 $0.00 $0.001021 S

CORONA SECOND VAC active [None] Base Always0.00 $0.00 $0.001022 S

DA2P/CPV BOOSTER active Base Always25.00 $0.00 $0.001040 S

DA2P/CPV FIRST VAC active Base Always22.00 $0.00 $0.001041 S

DA2P/CPV SECOND VAC active Base Always22.00 $0.00 $0.001042 S

DA2P/CPV THIRD VAC active Base Always22.00 $0.00 $0.001043 S

DISTEMPER-MEASLES active [None] Base Always0.00 $0.00 $0.001050 S

LYME DISEASE BOOSTER active Base Always15.00 $0.00 $0.001110 S

LYME DISEASE FIRST VAC active Base Always15.00 $0.00 $0.001111 S

LYME DISEASE SECOND VAC active Base Always15.00 $0.00 $0.001112 S

PARVOVIRUS BOOSTER active [None] Base Always0.00 $0.00 $0.001120 S

PARVOVIRUS FIRST VAC active [None] Base Always0.00 $0.00 $0.001121 S

PARVOVIRUS SECOND VAC active [None] Base Always0.00 $0.00 $0.001122 S

RABIES CANINE 1 YEAR BOOSTER active Base Always15.00 $0.00 $0.001131 S

RABIES CANINE 3 YEAR BOOSTER active Base Always15.00 $0.00 $0.001133 S


VSF VACCINATIONS - FELINE

FELINE LEUKEMIA BOOSTER active Base Always15.00 $0.00 $0.001060 S

FELINE LEUKEMIA FIRST VAC active Base Always15.00 $0.00 $0.001061 S

FELINE LEUKEMIA SECOND VAC active Base Always15.00 $0.00 $0.001062 S

FIP BOOSTER active [None] Base Always0.00 $0.00 $0.001080 S

FIP FIRST VAC active [None] Base Always0.00 $0.00 $0.001081 S

FIP SECOND VAC active [None] Base Always0.00 $0.00 $0.001082 S

FVRCP BOOSTER active Base Always18.00 $0.00 $0.001090 S

FVRCP FIRST VAC active Base Always18.00 $0.00 $0.001091 S

FVRCP SECOND VAC active Base Always18.00 $0.00 $0.001092 S

RABIES FELINE 1 YEAR BOOSTER active Base Always15.00 $0.00 $0.001141 S

RABIES FELINE 3 YEAR BOOSTER active Base Always15.00 $0.00 $0.001143 S



Monthly Adjustment Summary By Client ID

Monday, January 01, 1900 12:00 am through Tuesday, March 04, 2003 03:53 am

AmountClient NameClient ID Description Date1650 Jones, Agnes Louise Adjustment By CS, Comment: Explain: 8/7/2006 ($23.00)

1905 Allen, Corbin J. Adjustment By IDX, Comment: Explain: 9/24/2000 $178.00

1935 Chandler, Jerome Adjustment By IDX, Comment: ServiceCharge

8/15/2001 $2.00

Total Adjustments: $157.00


Wednesday, August 30, 2000 07:38 pm through Thursday, November 02, 2006 10:26 am

Referral Hospital

by HospitalReferral Summary

SalesNew Rechecks Total

123 Any StreetEau Claire WI 54703

Crosstown Vet Hospital $129.10202

Totals for this period: 2 0 2 129.1


Compliance Report

ClientName Phone

Date FirstDispensed

PatientName

Days SinceFirst

DispensedNo. TimesDispensed

Avg. Quan.Dispensed

PatientWeight

Item: 01860 Porcine Ecolizer 20 ds

Smith, Clark 6/17/2000 1 1.00Boars(444)483-6452 2238

Item: 02108 Prednisone 10 mg

Shmitz, Laura 9/27/2000 1 10.00Chico(888)247-8877 2136Trent, Jon & Becky 9/26/2000 1 10.00Tiffany(888)342-2110 2137

Item: 02220 Amoxicillin 50 mg

Heaton, Curt & Angie 9/24/2000 1 21.00Samantha(888)347-8898 2139Jones, Agnes Louise 6/17/2000 1 20.00Scotty(888)895-2464 2238

Item: 02223 Amoxicillin 200 mg

McGregor, Howard A. 9/24/2000 1 21.00Brandon(888)347-3344 2139

Item: 02227 Amoxicillin Suspension 15 ml

Brown, Roland F. 9/26/2000 1 2.00Zero(888)342-5689 2137

Item: 02242 Antirobe 150 mg

Adams, Gary & Linda 3/11/1999 2 28.00Bandit(888)342-4030 2702

Item: 02243 Antirobe Drops 25 mg/20 ml

Dutton, Laura 9/29/2000 1 1.00Bethany(888)347-3488 2134Zunkel, Mark 9/28/2000 1 1.00Hobbes(888)347-0845 2135

Item: 02257 Baytril 68 mg

Shmitz, Laura 9/27/2000 1 14.00Chico(888)247-8877 2136Trent, Jon & Becky 9/26/2000 1 14.00Tiffany(888)342-2110 2137

Item: 02258 Baytril Injectable

Halley, Leonard 9/27/2000 1 1.00Boxer(888)342-4437 2136

Item: 02391 Penicillin G (Procaine) 250 ml

Jones, Patricia 10/8/1998 1 1.00Fluffy(888)555-1263 2856

Item: 02392 Penicillin G Injectable 100 ml

Adams, Gary & Linda 3/11/1999 1 2.00Bandit(888)342-4030 2702Allen, Corbin 9/24/2000 1 1.00Casey(888)925-8776 2139Brown, Roland F. 9/26/2000 1 1.00Zero(888)342-5689 2137Fuller, Max 9/29/2000 1 1.00Digger(715)777-5555 2134Jones, Lisa & Robert 9/29/2000 1 1.00Buffy(444)829-5446 2134

Item: 02630 Drontal Canine

Jones, Lisa & Robert 8/24/1998 1 4.00Sergeant(444)829-5446 2901

Item: 02631 Droncit Feline

Quinlen, Tom and Terri 9/28/2000 1 1.00Happy(715)111-2222 2135Quinlen, Tom and Terri 9/28/2000 1 1.00Sunshine(715)111-2222 2135

8/3/2006Page 1 of 24 Date: Your Veterinary Practice

Referral Doctor

Wednesday, August 30, 2000 07:38 pm through Tuesday, September 26, 2006 03:02 pmby Doctor by Hospital

Referral Summary

Referral Hospital RechecksNew SalesTotalCornerstone, Paul D.2536 Alpine Rd

Eau Claire WI 54701

2536 Alpine Rd

Eau Claire 54701WI

Idexx Cornerstone 1 0 $17.501

Total for Doctor: 1 0 $17.501


Invoice Item Sales InformationSorted by Invoice Item ID, Client ID, and Patient ID

Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 01860 Description: Porcine Ecolizer 20 ds Class ID: VAC2651 167 Fred Jones, DVMBoars 6/17/2000 11.00 $132.00

$132.00Total QTY: 1.00 Total Sales:

Invoice Item ID: 02108 Description: Prednisone 10 mg Class ID: PHA1907 40 Fred Jones, DVMChico 9/27/2000 110.00 $9.501912 50 Fred Jones, DVMTiffany 9/26/2000 110.00 $10.00


Invoice Item ID: 02220 Description: Amoxicillin 50 mg Class ID: PHA1650 19 Fred Jones, DVMScotty 6/17/2000 120.00 $7.001904 35 Fred Jones, DVMSamantha 9/24/2000 121.00 $7.20


Invoice Item ID: 02223 Description: Amoxicillin 200 mg Class ID: PHA1915 56 Fred Jones, DVMBrandon 9/24/2000 121.00 $9.93


Invoice Item ID: 02227 Description: Amoxicillin Suspension 15 ml Class ID: PHA1256 6 Fred Jones, DVMZero 9/26/2000 12.00 $22.00


Invoice Item ID: 02242 Description: Antirobe 150 mg Class ID: PHA1902 30 Fred Jones, DVMBandit 4/15/1999 128.00 $35.001902 30 Fred Jones, DVMBandit 3/11/1999 128.00 $35.00


Invoice Item ID: 02243 Description: Antirobe Drops 25 mg/20 ml Class ID: PHA1827 25 Fred Jones, DVMHobbes 9/28/2000 11.00 $16.001927 80 Anne Carson, DVMBethany 9/29/2000 31.00 $16.00


Invoice Item ID: 02257 Description: Baytril 68 mg Class ID: PHA1907 40 Fred Jones, DVMChico 9/27/2000 114.00 $13.301912 50 Fred Jones, DVMTiffany 9/26/2000 114.00 $13.30


Invoice Item ID: 02258 Description: Baytril Injectable Class ID: PHA1921 68 Fred Jones, DVMBoxer 9/27/2000 11.00 $0.00


Invoice Item ID: 02391 Description: Penicillin G (Procaine) 250 ml Class ID: PHA1000 1000-1 Fred Jones, DVMFluffy 10/8/1998 11.00 $15.00


Invoice Item ID: 02392 Description: Penicillin G Injectable 100 ml Class ID: PHA1003 1103 Fred Jones, DVMDigger 9/29/2000 11.00 $9.50

Date: Your Veterinary Practice Page 1 of 28 4/23/2009


Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 02392 Description: Penicillin G Injectable 100 ml Class ID: PHA1012 1001 Fred Jones, DVMBuffy 9/29/2000 11.00 $500.001256 6 Fred Jones, DVMZero 9/26/2000 11.00 $14.501902 30 Fred Jones, DVMBandit 3/11/1999 12.00 $16.001905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $12.00


Invoice Item ID: 02630 Description: Drontal Canine Class ID: PHA1012 1012-1 Fred Jones, DVMSergeant 8/24/1998 14.00 $21.00


Invoice Item ID: 02631 Description: Droncit Feline Class ID: PHA1004 1104 Fred Jones, DVMHappy 9/28/2000 11.00 $4.601004 1105 Fred Jones, DVMSunshine 9/28/2000 11.00 $4.60


Invoice Item ID: 02663 Description: Strongid T 60 ml Class ID: PHA2643 164 Fred Jones, DVMBig Red 9/28/2000 11.00 $55.00


Invoice Item ID: 02802 Description: Acepromazine 25 mg Class ID: PHA1012 1012-1 Sergeant 12/21/1998 10.00 $7.00


Invoice Item ID: 04013 Description: t/d Canine Dry 5 lbs Class ID: NTR1941 109 Fred Jones, DVMStanley 9/29/2000 11.00 $10.28


Invoice Item ID: 04016 Description: t/d Canine Dry 15 lbs Class ID: NTR1939 105 Fred Jones, DVMDuke 9/24/2000 11.00 $11.24


Invoice Item ID: 04022 Description: Derm Caps ES Liquid 60 ml Class ID: NTR1911 49 Staff Z - TrainingFluffy 9/29/2000 TS2.00 $28.001930 86 Staff Z - TrainingPunky 9/29/2000 TS2.00 $28.001936 1936-1 Fred Jones, DVMChelsea 6/16/2000 11.00 $14.00


Invoice Item ID: 04583 Description: Active Formula Dry 5 lbs Class ID: NTR1256 197 Fred Jones, DVMMegan 9/21/2000 11.00 $12.99


Invoice Item ID: 05806 Description: k/d Canine Dry 40 lbs Class ID: NTR1911 48 Fred Jones, DVMBambi 9/29/2000 11.00 $37.65




Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 05822 Description: r/d Canine Dry 20 lbs Class ID: NTR1904 34 Fred Jones, DVMKisha 9/24/2000 11.00 $16.001924 74 Chris JenningsSkip 9/26/2000 41.00 $27.95


Invoice Item ID: 05828 Description: r/d Canine Dry 35 lbs Class ID: NTR1926 78 Fred Jones, DVMCallie 9/29/2000 12.00 $73.68


Invoice Item ID: 05874 Description: c/d Canine Dry 10 lbs Class ID: NTR1938 102 Fred Jones, DVMWendy 9/28/2000 11.00 $13.72


Invoice Item ID: 06610 Description: Maint Feline 5.5 oz Original Class ID: NTR1256 197 Fred Jones, DVMMegan 9/27/2000 124.00 $26.40


Invoice Item ID: 06611 Description: Maint Feline 5.5 oz Beef Class ID: NTR1256 6 Fred Jones, DVMZero 9/27/2000 124.00 $36.40


Invoice Item ID: 06629 Description: Maint Feline 15 oz Seafood Class ID: NTR1256 6 Fred Jones, DVMZero 9/26/2000 112.00 $15.00


Invoice Item ID: 06668 Description: Maint Canine 15.5 oz Beef Class ID: NTRCASH CASH1 Sue BeeCASH - SMALL 9/29/2000 224.00 $48.00


Invoice Item ID: 06734 Description: Maint Canine Dry 40 lbs Class ID: NTR1903 32 Anne Carson, DVMSpunky 9/29/2000 32.00 $71.841930 86 Staff Z - TrainingPunky 9/29/2000 TS1.00 $35.921939 105 Sue BeeDuke 9/24/2000 21.00 $35.921949 135 Fred Jones, DVMAbbott 9/24/2000 14.00 $143.68CASH CASH1 Sue BeeCASH - SMALL 9/29/2000 22.00 $71.84


Invoice Item ID: 06736 Description: Maint Canine Dry 20 lbs Class ID: NTR1931 88 Fred Jones, DVMApril 9/24/2000 11.00 $0.00


Invoice Item ID: 06766 Description: Maint Canine Dry 5 lbs Class ID: NTR1941 109 Fred Jones, DVMStanley 9/29/2000 11.00 $6.50


Invoice Item ID: 07360 Description: Heartgard 68 mcg 6 mo Class ID: HEA1931 88 Fred Jones, DVMApril 9/24/2000 11.00 $16.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 07360 Description: Heartgard 68 mcg 6 mo Class ID: HEA1934 94 Fred Jones, DVMRachelle 9/22/2000 12.00 $32.001934 95 Fred Jones, DVMLaureen 9/22/2000 12.00 $32.00


Invoice Item ID: 07361 Description: Heartgard 136 mcg 6 mo Class ID: HEA1530 16 Freddy 12/10/1998 -1.00 ($22.00)1530 16 Freddy 12/10/1998 1.00 $22.001909 1909-2 Fred Jones, DVMOzzie 2/18/1998 12.00 $44.001937 101 Fred Jones, DVMParker 9/26/2000 11.00 $22.001941 109 Chris JenningsStanley 9/28/2000 41.00 $22.00


Invoice Item ID: 07362 Description: Heartgard 272 mcg 6 mo Class ID: HEA1903 32 Fred Jones, DVMSpunky 9/24/2000 11.00 $32.00


Invoice Item ID: 07401 Description: Interceptor 5.75 mg Class ID: HEA1000 1000-1 Fred Jones, DVMFluffy 9/25/2000 11.00 $22.001923 564 Fred Jones, DVMFluffy 9/24/1999 11.00 $22.001944 115 Fred Jones, DVMMissy 9/29/2000 12.00 $44.00


Invoice Item ID: 07402 Description: Interceptor 11.5 mg Class ID: HEA1911 49 Fred Jones, DVMFluffy 9/24/2000 12.00 $56.001924 74 Chris JenningsSkip 9/26/2000 42.00 $56.001924 75 Chris JenningsLonnie 9/26/2000 42.00 $56.001944 114 Staff Z - TrainingSissy 9/29/2000 TS2.00 $56.00


Invoice Item ID: 07403 Description: Interceptor 23 mg Class ID: HEA1000 1000-1 Fred Jones, DVMFluffy 9/25/2000 11.00 $38.001012 1012-1 Fred Jones, DVMSergeant 8/24/1998 12.00 $76.001530 15 Fred Jones, DVMBasil 9/22/2000 11.00 $38.001905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $38.001911 48 Anne Carson, DVMBambi 9/24/2000 32.00 $76.001921 68 Fred Jones, DVMBoxer 9/23/2000 12.00 $76.001921 69 Fred Jones, DVMBully 9/23/2000 12.00 $76.001923 564 Fred Jones, DVMFluffy 9/24/1999 11.00 $38.001926 79 Chris JenningsRuffie 9/23/2000 42.00 $76.001936 1936-1 Fred Jones, DVMChelsea 9/26/2000 12.00 $76.001936 1936-2 Fred Jones, DVMMelody 9/26/2000 12.00 $76.001945 116 Staff Z - TrainingSunshine 9/29/2000 TS2.00 $76.001945 117 Staff Z - TrainingTequila 9/29/2000 TS2.00 $76.002643 164 Fred Jones, DVMBig Red 9/22/2000 11.00 $38.00




Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 08513 Description: Adams Flea Off Shampoo 6 oz Class ID: SKC1256 197 Fred Jones, DVMMegan 9/27/2000 11.00 $6.751496 10 Kate WilliamsNapoleon 9/27/2000 71.00 $6.751935 96 Fred Jones, DVMDevlin 9/24/2000 11.00 $6.75


Invoice Item ID: 08514 Description: Adams Flea Off Shampoo 12 oz Class ID: SKC1903 32 Anne Carson, DVMSpunky 9/29/2000 31.00 $10.251923 72 Sue BeeGinger 9/28/2000 21.00 $10.25


Invoice Item ID: 08621 Description: Pro Spot 20 Class ID: SKC1902 200 Fred Jones, DVMStar 9/17/1998 11.00 $28.00


Invoice Item ID: 08636 Description: Program Suspension 270 mg Class ID: SKC1827 25 Fred Jones, DVMHobbes 9/28/2000 12.00 $70.003685 199 Fluffy 12/10/1998 1.00 $36.00


Invoice Item ID: 08806 Description: Hylyt EFA Shampoo 6 oz Class ID: SKC1650 1650-2 Lonzo 11/24/1998 1.00 $8.50


Invoice Item ID: 08832 Description: Nolvasan Otic Solution 4 oz Class ID: SKC1902 30 Bandit 5/7/1999 1.00 $9.50


Invoice Item ID: 08835 Description: Oti-Clens 4 oz Class ID: SKC1931 88 Anne Carson, DVMApril 9/29/2000 31.00 $6.80


Invoice Item ID: 08910 Description: Tresaderm Solution 7.5 ml Class ID: SKC1650 1650-2 Lonzo 11/24/1998 1.00 $7.50


Invoice Item ID: 08911 Description: Tresaderm Solution 15 ml Class ID: SKC1906 38 Fred Jones, DVMTaikoo 9/25/2000 11.00 $9.501931 88 Anne Carson, DVMApril 9/29/2000 31.00 $9.50


Invoice Item ID: 09000 Description: CET Dental Kit Malt Red Class ID: SUP1256 197 Fred Jones, DVMMegan 9/27/2000 11.00 $10.00




Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 09020 Description: DVM Toothpaste Class ID: SUP3002 173 Anne Carson, DVMBarron 9/28/2000 31.00 $7.00


Invoice Item ID: 09070 Description: Toothbrush Class ID: SUP3002 173 Anne Carson, DVMBarron 9/28/2000 31.00 $5.00


Invoice Item ID: 09155 Description: Catheter, Butterfly 21 g Infus Class ID: SUP1932 90 Fred Jones, DVMRosa 9/28/2000 11.00 $9.00


Invoice Item ID: 09620 Description: Elizabethan Collar #7.5 Class ID: SUP1256 6 Fred Jones, DVMZero 9/26/2000 11.00 $5.00


Invoice Item ID: 09660 Description: Pet Comb Class ID: SUP1256 197 Fred Jones, DVMMegan 9/27/2000 11.00 $11.00


Invoice Item ID: 10020 Description: BOVISHIELD Class ID: VAL2155 2155-1 Fred Jones, DVMBeef Feedlot 6/17/2000 150.00 $1,000.00

$1,000.00Total QTY: 50.00 Total Sales:

Invoice Item ID: 10030 Description: BRUCELLOSIS VACCINATION Class ID: VAL2155 2155-1 Fred Jones, DVMBeef Feedlot 9/29/2000 125.00 $500.00


Invoice Item ID: 1010 Description: BORDETELLA BOOSTER Class ID: VAS1902 30 Fred Jones, DVMBandit 6/17/2000 11.00 $10.001911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $10.001911 49 Fred Jones, DVMFluffy 9/24/2000 11.00 $10.001912 50 Staff Z - TrainingTiffany 7/30/2000 TS1.00 $10.001912 51 Staff Z - TrainingTamara 7/30/2000 TS1.00 $10.001914 54 Fred Jones, DVMPatch 9/27/2000 11.00 $10.001914 55 Fred Jones, DVMMidnight 9/27/2000 11.00 $10.001918 62 Fred Jones, DVMDanielle 9/26/2000 11.00 $10.001918 63 Fred Jones, DVMRoss 9/26/2000 11.00 $10.001923 564 Fred Jones, DVMFluffy 8/30/2000 11.00 $10.001929 1929-3 Staff Z - Trainingromeo 9/29/2000 TS1.00 $10.001929 84 Staff Z - TrainingJuliet 9/29/2000 TS1.00 $10.001929 85 Staff Z - TrainingMacbeth 9/29/2000 TS1.00 $10.001933 92 Staff Z - TrainingHerschel 6/29/2000 TS1.00 $10.001933 93 Staff Z - TrainingDino 6/29/2000 TS1.00 $10.001937 101 Fred Jones, DVMParker 9/26/2000 11.00 $10.001940 106 Fred Jones, DVMBinkie 9/28/2000 11.00 $10.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 1010 Description: BORDETELLA BOOSTER Class ID: VAS1940 107 Fred Jones, DVMBristol 9/28/2000 11.00 $10.00


Invoice Item ID: 10180 Description: LEPTO 5-WAY (BOVINE) Class ID: VAL2017 2017 Fred Jones, DVMDairy Herd 6/17/2000 130.00 $600.002018 2018 Fred Jones, DVMBeef Feedlot 6/17/2000 141.00 $820.002155 2155-1 Fred Jones, DVMBeef Feedlot 6/17/2000 150.00 $1,000.002315 2315-1 Dairy Herd 6/17/2000 15.00 $300.002588 2588-1 Fred Jones, DVMBeef Feedlot 6/17/2000 150.00 $1,000.002588 2588-2 Fred Jones, DVMDairy Herd 6/17/2000 125.00 $500.002645 2645-1 Fred Jones, DVMDairy Herd 6/17/2000 138.00 $760.003685 3685 Fred Jones, DVMDariy Herd 6/17/2000 145.00 $900.00


Invoice Item ID: 1020 Description: CORONA BOOSTER Class ID: VAS1359 9 Fred Jones, DVMSniffles 7/27/1999 11.00 $13.001902 200 Fred Jones, DVMStar 9/17/1998 11.00 $13.001909 1909-1 Harriet 2/18/1998 1.00 $12.001909 1909-2 Fred Jones, DVMOzzie 2/18/1998 11.00 $15.001911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $0.001911 49 Fred Jones, DVMFluffy 9/24/2000 11.00 $10.001937 101 Fred Jones, DVMParker 9/26/2000 11.00 $0.00


Invoice Item ID: 1040 Description: DA2P/CPV BOOSTER Class ID: VAS1000 1000-1 Fred Jones, DVMFluffy 9/25/2000 11.00 $25.001000 1000-1 Fred Jones, DVMFluffy 10/1/1999 11.00 $25.001000 1000-1 Fred Jones, DVMFluffy 9/29/1998 11.00 $25.001012 1012-1 Fred Jones, DVMSergeant 8/24/1998 11.00 $25.001359 9 Fred Jones, DVMSniffles 6/17/2000 11.00 $25.001359 9 Sue BeeSniffles 7/27/1999 21.00 $25.001530 15 Fred Jones, DVMBasil 9/22/2000 11.00 $25.001902 30 Fred Jones, DVMBandit 6/17/2000 11.00 $25.001903 32 Anne Carson, DVMSpunky 9/29/2000 31.00 $25.001904 34 Fred Jones, DVMKisha 9/24/2000 11.00 $25.001905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $25.001909 1909-1 Sue BeeHarriet 2/18/1999 21.00 $25.001909 1909-1 Harriet 2/18/1998 1.00 $25.001909 1909-2 Fred Jones, DVMOzzie 2/18/1998 11.00 $25.001911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $25.001911 49 Fred Jones, DVMFluffy 9/24/2000 11.00 $25.001919 64 Fred Jones, DVMSuzie 9/27/2000 11.00 $25.001919 64 Chris JenningsSuzie 9/26/2000 41.00 $25.001919 65 Fred Jones, DVMTabatha 9/27/2000 11.00 $25.001919 65 Chris JenningsTabatha 9/26/2000 41.00 $25.001921 68 Fred Jones, DVMBoxer 9/23/2000 11.00 $25.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 1040 Description: DA2P/CPV BOOSTER Class ID: VAS1921 69 Fred Jones, DVMBully 9/23/2000 11.00 $25.001922 70 Fred Jones, DVMBrittany 9/29/2000 11.00 $25.001922 71 Fred Jones, DVMBrandi 9/29/2000 11.00 $25.001922 71 Fred Jones, DVMBrandi 9/24/2000 11.00 $25.001923 72 Fred Jones, DVMGinger 9/27/2000 11.00 $25.001923 73 Fred Jones, DVMDella 9/27/2000 11.00 $25.001926 78 Fred Jones, DVMCallie 9/24/2000 11.00 $25.001926 79 Fred Jones, DVMRuffie 9/24/2000 11.00 $25.001926 79 Chris JenningsRuffie 9/23/2000 41.00 $25.001930 87 Fred Jones, DVMAlfalfa 9/29/2000 11.00 $25.001934 94 Fred Jones, DVMRachelle 9/22/2000 11.00 $25.001934 95 Fred Jones, DVMLaureen 9/22/2000 11.00 $25.001935 96 Fred Jones, DVMDevlin 9/24/2000 11.00 $25.001936 1936-1 Fred Jones, DVMChelsea 9/26/2000 11.00 $25.001936 1936-2 Fred Jones, DVMMelody 9/26/2000 11.00 $25.001937 101 Fred Jones, DVMParker 9/26/2000 11.00 $25.001941 109 Chris JenningsStanley 9/28/2000 41.00 $25.001944 114 Staff Z - TrainingSissy 9/29/2000 TS1.00 $25.001944 115 Fred Jones, DVMMissy 9/29/2000 11.00 $25.002643 164 Fred Jones, DVMBig Red 9/22/2000 11.00 $25.00


Invoice Item ID: 1041 Description: DA2P/CPV FIRST VAC Class ID: VAS1000 1000-1 Fred Jones, DVMFluffy 7/30/1998 11.00 $22.00


Invoice Item ID: 1042 Description: DA2P/CPV SECOND VAC Class ID: VAS1000 1000-1 Fred Jones, DVMFluffy 8/15/1998 11.00 $22.00


Invoice Item ID: 1043 Description: DA2P/CPV THIRD VAC Class ID: VAS1000 1000-1 Fred Jones, DVMFluffy 9/5/1998 11.00 $22.00


Invoice Item ID: 1050 Description: DISTEMPER-MEASLES Class ID: VAS1929 1929-3 Fred Jones, DVMromeo 9/24/2000 11.00 $0.00


Invoice Item ID: 1060 Description: FELINE LEUKEMIA BOOSTER Class ID: VAS1012 1001 Fred Jones, DVMBuffy 8/30/2000 11.00 $1,538.121012 1001 Buffy 6/17/2000 1.00 $15.001256 197 Fred Jones, DVMMegan 9/27/2000 11.00 $15.001256 197 Fred Jones, DVMMegan 9/26/2000 11.00 $15.001256 6 Fred Jones, DVMZero 9/27/2000 11.00 $15.001256 6 Fred Jones, DVMZero 9/26/2000 11.00 $15.001650 1650-1 Fredrica 6/17/2000 1.00 $15.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 1060 Description: FELINE LEUKEMIA BOOSTER Class ID: VAS1650 1650-2 Lonzo 6/17/2000 1.00 $15.001827 25 Fred Jones, DVMHobbes 9/28/2000 11.00 $15.001827 25 Fred Jones, DVMHobbes 3/3/2000 11.00 $15.001827 25 Fred Jones, DVMHobbes 7/30/1999 11.00 $9.003685 199 Fluffy 12/10/1998 1.00 $15.00


Invoice Item ID: 1061 Description: FELINE LEUKEMIA FIRST VAC Class ID: VAS1004 1104 Fred Jones, DVMHappy 9/28/2000 11.00 $15.001004 1105 Fred Jones, DVMSunshine 9/28/2000 11.00 $15.00


Invoice Item ID: 1070 Description: FERRET DISTEMPER BOOSTER Class ID: VAS1675 22 Chris JenningsFenway 9/24/2000 41.00 $15.00


Invoice Item ID: 1080 Description: FIP BOOSTER Class ID: VAS1012 1001 Fred Jones, DVMBuffy 8/30/2000 11.00 $6,598.24


Invoice Item ID: 1090 Description: FVRCP BOOSTER Class ID: VAS1012 1001 Fred Jones, DVMBuffy 8/30/2000 11.00 $1,800.001012 1001 Buffy 6/17/2000 1.00 $18.001256 197 Fred Jones, DVMMegan 9/27/2000 11.00 $18.001256 197 Fred Jones, DVMMegan 9/26/2000 11.00 $18.001256 6 Fred Jones, DVMZero 9/27/2000 11.00 $18.001256 6 Fred Jones, DVMZero 9/26/2000 11.00 $18.001650 1650-1 Fredrica 6/17/2000 1.00 $18.001650 1650-2 Lonzo 6/17/2000 1.00 $18.001827 25 Fred Jones, DVMHobbes 9/28/2000 11.00 $18.001827 25 Fred Jones, DVMHobbes 3/3/2000 11.00 $18.001827 25 Fred Jones, DVMHobbes 7/30/1999 11.00 $9.003685 199 Fluffy 12/10/1998 1.00 $18.00


Invoice Item ID: 1091 Description: FVRCP FIRST VAC Class ID: VAS1004 1104 Fred Jones, DVMHappy 9/28/2000 11.00 $18.001004 1105 Fred Jones, DVMSunshine 9/28/2000 11.00 $18.001012 1001 Fred Jones, DVMBuffy 8/24/1999 11.00 $18.00


Invoice Item ID: 11030 Description: E/W/T VACCINATION BOOSTER Class ID: VAL1902 200 Fred Jones, DVMStar 6/17/2000 11.00 $20.002017 2017 Fred Jones, DVMDairy Herd 6/17/2000 130.00 $600.002018 2018 Fred Jones, DVMBeef Feedlot 6/17/2000 141.00 $820.002155 2155-1 Fred Jones, DVMBeef Feedlot 6/17/2000 150.00 $1,000.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 11030 Description: E/W/T VACCINATION BOOSTER Class ID: VAL2315 2315-1 Dairy Herd 6/17/2000 15.00 $300.002588 2588-1 Fred Jones, DVMBeef Feedlot 6/17/2000 150.00 $1,000.002588 2588-2 Fred Jones, DVMDairy Herd 6/17/2000 125.00 $500.002645 2645-1 Fred Jones, DVMDairy Herd 6/17/2000 138.00 $760.002932 169 Fred Jones, DVMRaffabor 9/29/2000 11.00 $20.003054 176 Fred Jones, DVMCurtain Call 6/17/2000 11.00 $20.003054 177 Fred Jones, DVMBlaze 6/17/2000 11.00 $20.003685 186 Fred Jones, DVMStarfire 6/17/2000 11.00 $20.003685 188 Fred Jones, DVMBlaze 6/17/2000 11.00 $20.003685 3685 Fred Jones, DVMDariy Herd 6/17/2000 145.00 $900.00


Invoice Item ID: 1110 Description: LYME DISEASE BOOSTER Class ID: VAS1911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $15.001911 49 Fred Jones, DVMFluffy 9/24/2000 11.00 $15.001937 101 Fred Jones, DVMParker 9/26/2000 11.00 $15.00


Invoice Item ID: 11210 Description: Pneumabort K #1, 5 mo pg Class ID: VAL3685 186 Fred Jones, DVMStarfire 9/24/2000 11.00 $12.50


Invoice Item ID: 11240 Description: POTOMAC HORSE FEVER VAC BSTR Class ID: VAL1902 200 Fred Jones, DVMStar 6/17/2000 11.00 $23.003054 176 Fred Jones, DVMCurtain Call 6/17/2000 11.00 $23.003054 177 Fred Jones, DVMBlaze 6/17/2000 11.00 $23.003685 186 Fred Jones, DVMStarfire 6/17/2000 11.00 $23.003685 188 Fred Jones, DVMBlaze 6/17/2000 11.00 $23.00


Invoice Item ID: 11260 Description: RHINOPNEUMONITIS BOOSTER Class ID: VAL2932 169 Fred Jones, DVMRaffabor 9/29/2000 11.00 $15.00


Invoice Item ID: 1131 Description: RABIES CANINE 1 YEAR BOOSTER Class ID: VAS1000 1000-1 Fred Jones, DVMFluffy 9/25/2000 11.00 $15.001000 1000-1 Fred Jones, DVMFluffy 10/1/1999 11.00 $15.001000 1000-1 Fred Jones, DVMFluffy 9/29/1998 11.00 $15.001012 1012-1 Fred Jones, DVMSergeant 8/24/1998 11.00 $15.001359 9 Sue BeeSniffles 7/27/1999 21.00 $15.001923 72 Fred Jones, DVMGinger 9/27/2000 11.00 $15.00


Invoice Item ID: 11310 Description: STRANGLES VACCINATION BOOSTER Class ID: VAL1902 200 Fred Jones, DVMStar 6/17/2000 11.00 $0.003054 176 Fred Jones, DVMCurtain Call 6/17/2000 11.00 $0.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 11310 Description: STRANGLES VACCINATION BOOSTER Class ID: VAL3054 177 Fred Jones, DVMBlaze 6/17/2000 11.00 $0.003685 186 Fred Jones, DVMStarfire 6/17/2000 11.00 $0.003685 188 Fred Jones, DVMBlaze 6/17/2000 11.00 $0.00


Invoice Item ID: 1133 Description: RABIES CANINE 3 YEAR BOOSTER Class ID: VAS1012 1012-1 Sergeant 6/17/2000 1.00 $15.001359 9 Fred Jones, DVMSniffles 6/17/2000 11.00 $15.001359 9 Sue BeeSniffles 7/27/1999 2-1.00 ($15.00)1359 9 Fred Jones, DVMSniffles 7/27/1999 11.00 $15.001530 15 Fred Jones, DVMBasil 9/22/2000 11.00 $15.001530 15 Fred Jones, DVMBasil 6/17/2000 11.00 $15.001902 200 Fred Jones, DVMStar 9/17/1998 11.00 $15.001902 30 Fred Jones, DVMBandit 6/17/2000 11.00 $15.001903 32 Anne Carson, DVMSpunky 9/29/2000 31.00 $15.001904 34 Fred Jones, DVMKisha 9/24/2000 11.00 $15.001905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $15.001909 1909-1 Fred Jones, DVMHarriet 6/17/2000 11.00 $15.001909 1909-1 Harriet 2/18/1998 1.00 $15.001909 1909-2 Fred Jones, DVMOzzie 2/18/1998 11.00 $15.001911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $15.001911 49 Fred Jones, DVMFluffy 9/24/2000 11.00 $15.001919 64 Fred Jones, DVMSuzie 9/27/2000 11.00 $15.001919 64 Chris JenningsSuzie 9/26/2000 41.00 $15.001919 65 Fred Jones, DVMTabatha 9/27/2000 11.00 $15.001919 65 Chris JenningsTabatha 9/26/2000 41.00 $15.001921 68 Fred Jones, DVMBoxer 9/23/2000 11.00 $15.001921 69 Fred Jones, DVMBully 9/23/2000 11.00 $15.001922 70 Fred Jones, DVMBrittany 9/29/2000 11.00 $15.001922 71 Fred Jones, DVMBrandi 9/29/2000 11.00 $15.001922 71 Fred Jones, DVMBrandi 9/24/2000 11.00 $15.001923 73 Fred Jones, DVMDella 9/27/2000 11.00 $15.001926 78 Fred Jones, DVMCallie 9/24/2000 11.00 $15.001926 79 Fred Jones, DVMRuffie 9/24/2000 11.00 $15.001926 79 Chris JenningsRuffie 9/23/2000 41.00 $15.001930 87 Fred Jones, DVMAlfalfa 9/29/2000 11.00 $15.001934 94 Fred Jones, DVMRachelle 9/22/2000 11.00 $15.001934 95 Fred Jones, DVMLaureen 9/22/2000 11.00 $15.001935 96 Fred Jones, DVMDevlin 9/24/2000 11.00 $15.001936 1936-1 Fred Jones, DVMChelsea 9/26/2000 11.00 $15.001936 1936-2 Fred Jones, DVMMelody 9/26/2000 11.00 $15.001936 1936-2 Melody 6/17/2000 1.00 $15.001937 101 Fred Jones, DVMParker 9/26/2000 11.00 $15.001941 109 Chris JenningsStanley 9/28/2000 41.00 $15.001944 114 Staff Z - TrainingSissy 9/29/2000 TS1.00 $15.001944 115 Fred Jones, DVMMissy 9/29/2000 11.00 $15.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 1133 Description: RABIES CANINE 3 YEAR BOOSTER Class ID: VAS2643 164 Fred Jones, DVMBig Red 9/22/2000 11.00 $15.00


Invoice Item ID: 11360 Description: TETANUS VACCINATION BOOSTER Class ID: VAL1902 200 Fred Jones, DVMStar 6/17/2000 11.00 $5.003054 176 Fred Jones, DVMCurtain Call 6/17/2000 11.00 $5.003054 177 Fred Jones, DVMBlaze 6/17/2000 11.00 $5.003685 186 Fred Jones, DVMStarfire 6/17/2000 11.00 $5.003685 188 Fred Jones, DVMBlaze 6/17/2000 11.00 $5.00


Invoice Item ID: 1141 Description: RABIES FELINE 1 YEAR BOOSTER Class ID: VAS1012 1001 Buffy 6/17/2000 1.00 $15.001256 197 Fred Jones, DVMMegan 9/27/2000 11.00 $15.001256 197 Fred Jones, DVMMegan 9/26/2000 11.00 $15.001256 6 Fred Jones, DVMZero 9/27/2000 11.00 $15.001256 6 Fred Jones, DVMZero 9/26/2000 11.00 $15.001650 1650-1 Fredrica 6/17/2000 1.00 $15.001650 1650-2 Lonzo 6/17/2000 1.00 $15.001827 25 Fred Jones, DVMHobbes 9/28/2000 11.00 $15.001827 25 Fred Jones, DVMHobbes 3/3/2000 11.00 $15.001827 25 Fred Jones, DVMHobbes 7/30/1999 11.00 $15.003685 199 Fluffy 12/10/1998 1.00 $15.00


Invoice Item ID: 1223 Description: Triple Antibiotic Ointment Class ID: PHA1941 109 Fred Jones, DVMStanley 9/29/2000 11.00 $8.50


Invoice Item ID: 1256 Description: Advantage Class ID: SKC1496 10 Kate WilliamsNapoleon 9/27/2000 71.00 $38.001903 32 Sue BeeSpunky 9/24/2000 21.00 $38.00


Invoice Item ID: 15220 Description: RECHECK Class ID: PSL1902 30 Bandit 5/7/1999 1.00 $0.00


Invoice Item ID: 2000 Description: ABSCESS - LANCE & DRAIN Class ID: PRS1256 6 Fred Jones, DVMZero 9/26/2000 11.00 $18.50


Invoice Item ID: 20010 Description: BANDAGE APPLICATION Class ID: PSL1902 30 Fred Jones, DVMBandit 3/11/1999 11.00 $15.003054 10012 Fred Jones, DVMLucky the Llama 6/17/2000 11.00 $85.00




Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 2010 Description: ANAL SAC EXPRESSION Class ID: PRS1938 102 Fred Jones, DVMWendy 9/28/2000 11.00 $8.00


Invoice Item ID: 2060 Description: BANDAGE APPLICATION Class ID: PRS1530 16 Fred Jones, DVMFreddy 6/17/2000 11.00 $15.00


Invoice Item ID: 2070 Description: BLOOD TRANSFUSION Class ID: PRS1931 89 Fred Jones, DVMAshley 9/22/2000 11.00 $30.00


Invoice Item ID: 2120 Description: CAST APPLICATION Class ID: PRS1003 1103 Fred Jones, DVMDigger 9/28/2000 11.00 $15.001012 1001 Fred Jones, DVMBuffy 9/29/2000 11.00 $2,500.001012 1012-1 Sergeant 12/21/1998 1.00 $65.00


Invoice Item ID: 21220 Description: HEALTH CERTIFICATE (EQUINE) Class ID: PSL2932 169 Fred Jones, DVMRaffabor 9/29/2000 11.00 $10.00


Invoice Item ID: 2160 Description: CATHETERIZATION URINARY (CAN) Class ID: PRS1921 68 Fred Jones, DVMBoxer 9/27/2000 11.00 $25.00


Invoice Item ID: 2170 Description: CONSULTATION Class ID: PRS1012 1001 Fred Jones, DVMBuffy 8/30/2000 11.00 $2,500.00


Invoice Item ID: 2280 Description: EAR CLEANING Class ID: PRS1906 38 Fred Jones, DVMTaikoo 9/25/2000 11.00 $10.001916 58 Sue BeeBosley 9/24/2000 21.00 $0.001941 108 Kate WilliamsRegina 9/26/2000 71.00 $0.00


Invoice Item ID: 2290 Description: EAR FLUSHING Class ID: PRS1496 10 Kate WilliamsNapoleon 9/27/2000 71.00 $15.001931 88 Anne Carson, DVMApril 9/29/2000 31.00 $15.00


Invoice Item ID: 2320 Description: EUTHANASIA Class ID: PRS1913 53 Fred Jones, DVMCocoa 9/26/2000 11.00 $25.001921 68 Fred Jones, DVMBoxer 9/29/2000 11.00 $25.00




Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 2360 Description: EXAMINATION Class ID: PRS1004 1104 Fred Jones, DVMHappy 9/28/2000 11.00 $13.001004 1105 Fred Jones, DVMSunshine 9/28/2000 11.00 $13.001012 1001 Anne Carson, DVMBuffy 7/30/2000 31.00 $1,300.001012 1001 Buffy 6/17/2000 1.00 $13.001012 1012-1 Sergeant 6/17/2000 1.00 $13.001256 197 Fred Jones, DVMMegan 9/27/2000 11.00 $13.001256 197 Fred Jones, DVMMegan 9/26/2000 11.00 $13.001256 6 Fred Jones, DVMZero 9/27/2000 11.00 $13.001256 6 Fred Jones, DVMZero 9/26/2000 11.00 $10.001359 9 Fred Jones, DVMSniffles 6/17/2000 11.00 $13.001359 9 Fred Jones, DVMSniffles 7/27/1999 11.00 $13.001496 10 Sue BeeNapoleon 9/27/2000 21.00 $13.001530 15 Fred Jones, DVMBasil 9/22/2000 11.00 $13.001530 15 Fred Jones, DVMBasil 6/17/2000 11.00 $13.001530 16 Fred Jones, DVMFreddy 6/17/2000 11.00 $13.001650 1650-1 Fredrica 6/17/2000 1.00 $13.001650 1650-2 Lonzo 6/17/2000 1.00 $13.001650 19 Fred Jones, DVMScotty 6/17/2000 11.00 $13.001827 25 Fred Jones, DVMHobbes 9/28/2000 11.00 $13.001827 25 Fred Jones, DVMHobbes 3/3/2000 11.00 $13.001827 25 Fred Jones, DVMHobbes 7/30/1999 11.00 $0.001902 200 Fred Jones, DVMStar 9/17/1998 11.00 $13.001902 30 Fred Jones, DVMBandit 6/17/2000 11.00 $13.001903 32 Anne Carson, DVMSpunky 9/29/2000 31.00 $13.001904 34 Fred Jones, DVMKisha 9/24/2000 11.00 $13.001904 34 Fred Jones, DVMKisha 9/24/2000 11.00 $13.001904 35 Fred Jones, DVMSamantha 9/24/2000 11.00 $10.001905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $13.001906 38 Fred Jones, DVMTaikoo 9/25/2000 11.00 $13.001907 40 Fred Jones, DVMChico 9/27/2000 11.00 $13.001909 1909-1 Fred Jones, DVMHarriet 9/24/2000 11.00 $13.001909 1909-1 Fred Jones, DVMHarriet 6/17/2000 11.00 $13.001909 1909-2 Fred Jones, DVMOzzie 3/3/2000 11.00 $0.001909 1909-2 Fred Jones, DVMOzzie 2/18/1998 11.00 $13.001911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $13.001911 49 Fred Jones, DVMFluffy 9/24/2000 11.00 $13.001912 50 Fred Jones, DVMTiffany 9/26/2000 11.00 $13.001913 53 Fred Jones, DVMCocoa 9/26/2000 11.00 $0.001919 64 Fred Jones, DVMSuzie 9/27/2000 11.00 $13.001919 64 Chris JenningsSuzie 9/26/2000 41.00 $13.001919 65 Fred Jones, DVMTabatha 9/27/2000 11.00 $13.001919 65 Chris JenningsTabatha 9/26/2000 41.00 $13.001920 66 Chris JenningsMindy 9/27/2000 41.00 $13.001920 67 Chris JenningsMandy 9/27/2000 41.00 $13.001921 68 Fred Jones, DVMBoxer 9/29/2000 11.00 $0.001921 68 Fred Jones, DVMBoxer 9/23/2000 11.00 $13.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 2360 Description: EXAMINATION Class ID: PRS1921 69 Fred Jones, DVMBully 9/23/2000 11.00 $13.001922 70 Fred Jones, DVMBrittany 9/29/2000 11.00 $13.001922 71 Fred Jones, DVMBrandi 9/29/2000 11.00 $13.001922 71 Fred Jones, DVMBrandi 9/24/2000 11.00 $13.001923 72 Fred Jones, DVMGinger 9/27/2000 11.00 $13.001923 73 Fred Jones, DVMDella 9/27/2000 11.00 $13.001924 75 Chris JenningsLonnie 9/26/2000 41.00 $13.001926 78 Fred Jones, DVMCallie 9/24/2000 11.00 $13.001926 79 Fred Jones, DVMRuffie 9/24/2000 11.00 $13.001926 79 Chris JenningsRuffie 9/23/2000 41.00 $13.001927 80 Anne Carson, DVMBethany 9/29/2000 31.00 $13.001927 81 Anne Carson, DVMStephanie 9/29/2000 31.00 $13.001930 87 Fred Jones, DVMAlfalfa 9/29/2000 11.00 $13.001931 88 Anne Carson, DVMApril 9/29/2000 31.00 $13.001934 94 Fred Jones, DVMRachelle 9/22/2000 11.00 $13.001934 95 Fred Jones, DVMLaureen 9/22/2000 11.00 $13.001935 96 Fred Jones, DVMDevlin 9/24/2000 11.00 $13.001936 1936-2 Melody 6/17/2000 1.00 $13.001937 101 Fred Jones, DVMParker 9/26/2000 11.00 $13.001941 109 Chris JenningsStanley 9/28/2000 41.00 $13.001942 110 Fred Jones, DVMPrincess 9/28/2000 11.00 $13.001942 111 Fred Jones, DVMDarwin 9/28/2000 11.00 $13.001944 114 Staff Z - TrainingSissy 9/29/2000 TS1.00 $13.001944 115 Fred Jones, DVMMissy 9/29/2000 11.00 $13.002643 164 Fred Jones, DVMBig Red 9/28/2000 11.00 $13.002643 164 Fred Jones, DVMBig Red 9/22/2000 11.00 $13.003685 199 Fluffy 12/10/1998 1.00 $13.00


Invoice Item ID: 2380 Description: EXAMINATION COMPREHENSIVE Class ID: PRS1650 1650-2 Lonzo 11/24/1998 1.00 $25.001921 68 Fred Jones, DVMBoxer 9/27/2000 11.00 $25.001926 78 Chris JenningsCallie 9/23/2000 41.00 $25.001938 102 Fred Jones, DVMWendy 9/28/2000 11.00 $25.003054 10012 Fred Jones, DVMLucky the Llama 6/17/2000 11.00 $25.003685 186 Fred Jones, DVMStarfire 9/24/2000 11.00 $25.00


Invoice Item ID: 2390 Description: EXAMINATION EMERGENCY Class ID: PRS1003 1103 Fred Jones, DVMDigger 9/29/2000 11.00 $35.001012 1001 Fred Jones, DVMBuffy 9/29/2000 11.00 $35.001012 1012-1 Sergeant 12/21/1998 1.00 $35.001902 30 Fred Jones, DVMBandit 3/11/1999 11.00 $35.001915 56 Fred Jones, DVMBrandon 9/24/2000 11.00 $35.001931 89 Fred Jones, DVMAshley 9/22/2000 11.00 $35.001932 90 Fred Jones, DVMRosa 9/28/2000 11.00 $35.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 2390 Description: EXAMINATION EMERGENCY Class ID: PRS1935 96 Fred Jones, DVMDevlin 9/26/2000 11.00 $35.001935 97 Fred Jones, DVMDakota 9/26/2000 11.00 $35.001939 104 Fred Jones, DVMTyson 9/23/2000 11.00 $35.001939 105 Fred Jones, DVMDuke 9/23/2000 11.00 $35.00


Invoice Item ID: 2440 Description: EXAMINATION W/MULTI PATIENTS Class ID: PRS2651 166 Fred Jones, DVMSows & Litter 6/17/2000 11.00 $22.00X3000 X3000-1 Fred Jones, DVMLitter of Puppies 9/24/2000 11.00 $22.00


Invoice Item ID: 2450 Description: EXAMINATION W/VACCINATIONS Class ID: PRS1000 1000-1 Fred Jones, DVMFluffy 9/25/2000 11.00 $13.001000 1000-1 Fred Jones, DVMFluffy 10/1/1999 11.00 $13.001000 1000-1 Fred Jones, DVMFluffy 7/30/1998 11.00 $13.001909 1909-1 Harriet 2/18/1998 1.00 $13.001922 71 Fred Jones, DVMBrandi 9/24/2000 11.00 $13.001929 1929-3 Fred Jones, DVMromeo 9/24/2000 11.00 $13.00


Invoice Item ID: 25060 Description: CONSULTATION NUTRITIONAL Class ID: PSL1924 74 Chris JenningsSkip 9/26/2000 41.00 $20.00X3000 X3000-1 Fred Jones, DVMLitter of Puppies 9/24/2000 11.00 $0.00


Invoice Item ID: 25100 Description: FARM CALL (ROUTINE) Class ID: PSL2155 2155-1 Fred Jones, DVMBeef Feedlot 9/29/2000 11.00 $15.002932 169 Fred Jones, DVMRaffabor 9/29/2000 11.00 $15.00


Invoice Item ID: 25180 Description: OFFICE VISIT Class ID: PSL1 28 Fred Jones, DVMWhitey 9/1/2000 11.00 $15.001675 22 Chris JenningsFenway 9/24/2000 41.00 $15.001903 32 Fred Jones, DVMSpunky 9/24/2000 11.00 $12.00


Invoice Item ID: 2650 Description: WORMING Class ID: PRS1000 1000-1 Fred Jones, DVMFluffy 9/25/2000 11.00 $9.001000 1000-1 Fred Jones, DVMFluffy 10/1/1999 11.00 $9.001000 1000-1 Fred Jones, DVMFluffy 9/29/1998 11.00 $9.001000 1000-1 Fred Jones, DVMFluffy 9/5/1998 11.00 $9.001000 1000-1 Fred Jones, DVMFluffy 8/15/1998 11.00 $9.001012 1001 Fred Jones, DVMBuffy 9/29/2000 11.00 $2,000.001909 1909-1 Fred Jones, DVMHarriet 9/24/2000 11.00 $9.001929 1929-3 Fred Jones, DVMromeo 9/24/2000 11.00 $9.00




Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 29330 Description: PREGNANCY CHECK (MARE) Class ID: PSL3685 186 Fred Jones, DVMStarfire 9/24/2000 11.00 $15.00


Invoice Item ID: 3050 Description: AMPUTATE LIMB/HR Class ID: SUR1931 89 Fred Jones, DVMAshley 9/22/2000 11.00 $125.00


Invoice Item ID: 3060 Description: AMPUTATE TAIL Class ID: SUR1932 90 Fred Jones, DVMRosa 9/28/2000 11.00 $55.00


Invoice Item ID: 3150 Description: CASTRATION CANINE 20 LBS-LESS Class ID: SUR1909 1909-2 Fred Jones, DVMOzzie 3/3/2000 11.00 $35.00


Invoice Item ID: 3152 Description: CASTRATION CANINE 51 LBS-OVER Class ID: SUR1905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $55.00


Invoice Item ID: 3360 Description: FRACTURE REPAIR Class ID: SUR1003 1103 Fred Jones, DVMDigger 9/28/2000 11.00 $100.001012 1001 Fred Jones, DVMBuffy 9/29/2000 11.00 $1,000.001902 30 Fred Jones, DVMBandit 3/11/1999 11.00 $750.00


Invoice Item ID: 3480 Description: LACERATION REPAIR Class ID: SUR1905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $45.001915 56 Fred Jones, DVMBrandon 9/24/2000 11.00 $0.001927 80 Anne Carson, DVMBethany 9/29/2000 31.00 $55.00


Invoice Item ID: 3535 Description: Dewclaw Removal Class ID: SURX3000 X3000-1 Fred Jones, DVMLitter of Puppies 9/24/2000 15.00 $45.00


Invoice Item ID: 3570 Description: OVARIOHYSTERECTOMY 20 LBS-LESS Class ID: SUR1904 35 Fred Jones, DVMSamantha 9/24/2000 11.00 $45.001936 1936-1 Fred Jones, DVMChelsea 6/16/2000 11.00 $45.00


Invoice Item ID: 3572 Description: OVARIOHYSTERECTOMY 51 LBS-OVER Class ID: SUR1000 1000-1 Fred Jones, DVMFluffy 10/8/1998 11.00 $95.00




Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 3600 Description: PENROSE DRAIN Class ID: SUR1256 6 Fred Jones, DVMZero 9/26/2000 11.00 $9.00


Invoice Item ID: 40140 Description: CBC + CHEM PROFILE Class ID: LAL1904 34 Fred Jones, DVMKisha 9/26/2000 11.00 $45.001935 96 Fred Jones, DVMDevlin 9/26/2000 11.00 $45.001935 97 Fred Jones, DVMDakota 9/26/2000 11.00 $45.001939 104 Fred Jones, DVMTyson 9/23/2000 11.00 $45.001939 105 Fred Jones, DVMDuke 9/23/2000 11.00 $45.001941 108 Chris JenningsRegina 9/28/2000 41.00 $45.00


Invoice Item ID: 40170 Description: COGGINS TEST Class ID: LAL2932 169 Fred Jones, DVMRaffabor 9/29/2000 11.00 $25.00


Invoice Item ID: 40280 Description: FECAL EXAMINATION Class ID: LAL1909 1909-1 Fred Jones, DVMHarriet 9/24/2000 11.00 $10.001909 1909-1 Harriet 2/18/1998 1.00 $8.003685 199 Fred Jones, DVMFluffy 6/17/2000 11.00 $8.00


Invoice Item ID: 40570 Description: SKIN SCRAPING Class ID: LAL1650 1650-2 Lonzo 11/24/1998 1.00 $10.00


Invoice Item ID: 40620 Description: THYROID TEST (T3 & T4) Class ID: LAL1904 34 Fred Jones, DVMKisha 9/26/2000 11.00 $28.00


Invoice Item ID: 4110 Description: CBC W/PROFILE Class ID: LAB1012 1001 Anne Carson, DVMBuffy 7/30/2000 31.00 $2,800.001496 10 Sue BeeNapoleon 9/27/2000 21.00 $28.001907 40 Fred Jones, DVMChico 9/27/2000 11.00 $28.001912 50 Fred Jones, DVMTiffany 9/26/2000 11.00 $28.001921 68 Fred Jones, DVMBoxer 9/27/2000 11.00 $28.001926 78 Chris JenningsCallie 9/23/2000 41.00 $38.00


Invoice Item ID: 4220 Description: FECAL EXAMINATION (FLOTATION) Class ID: LAB1000 1000-1 Fred Jones, DVMFluffy 7/30/1998 11.00 $8.001004 1104 Fred Jones, DVMHappy 9/28/2000 11.00 $8.001004 1105 Fred Jones, DVMSunshine 9/28/2000 11.00 $8.001012 1001 Fred Jones, DVMBuffy 9/29/2000 11.00 $800.001012 1001 Buffy 6/17/2000 1.00 $8.001012 1001 Fred Jones, DVMBuffy 8/24/1999 11.00 $8.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 4220 Description: FECAL EXAMINATION (FLOTATION) Class ID: LAB1012 1012-1 Fred Jones, DVMSergeant 8/24/1998 11.00 $8.001256 197 Fred Jones, DVMMegan 9/27/2000 11.00 $8.001256 197 Fred Jones, DVMMegan 9/26/2000 11.00 $8.001256 6 Fred Jones, DVMZero 9/27/2000 11.00 $8.001256 6 Fred Jones, DVMZero 9/26/2000 11.00 $8.001359 9 Fred Jones, DVMSniffles 7/27/1999 11.00 $8.001496 10 Kate WilliamsNapoleon 9/27/2000 71.00 $8.001530 15 Fred Jones, DVMBasil 9/22/2000 11.00 $8.001650 1650-1 Fredrica 6/17/2000 1.00 $8.001650 1650-2 Lonzo 6/17/2000 1.00 $8.001827 25 Fred Jones, DVMHobbes 9/28/2000 11.00 $8.001827 25 Fred Jones, DVMHobbes 3/3/2000 11.00 $8.001827 25 Fred Jones, DVMHobbes 7/30/1999 11.00 $12.001902 200 Fred Jones, DVMStar 9/17/1998 11.00 $8.001903 32 Anne Carson, DVMSpunky 9/29/2000 31.00 $8.001907 40 Fred Jones, DVMChico 9/27/2000 11.00 $8.001909 1909-1 Fred Jones, DVMHarriet 6/17/2000 11.00 $8.001909 1909-2 Fred Jones, DVMOzzie 6/17/2000 11.00 $8.001909 1909-2 Fred Jones, DVMOzzie 2/18/1998 11.00 $8.001911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $8.001911 49 Fred Jones, DVMFluffy 9/24/2000 11.00 $8.001912 50 Fred Jones, DVMTiffany 9/26/2000 11.00 $8.001919 64 Fred Jones, DVMSuzie 9/27/2000 11.00 $8.001919 65 Fred Jones, DVMTabatha 9/27/2000 11.00 $8.001923 72 Fred Jones, DVMGinger 9/27/2000 11.00 $8.001924 74 Chris JenningsSkip 9/26/2000 41.00 $8.001924 75 Chris JenningsLonnie 9/26/2000 41.00 $8.001926 78 Fred Jones, DVMCallie 9/29/2000 11.00 $8.001937 101 Fred Jones, DVMParker 9/26/2000 11.00 $8.001938 102 Fred Jones, DVMWendy 9/28/2000 11.00 $8.001941 108 Chris JenningsRegina 9/28/2000 41.00 $8.002643 164 Fred Jones, DVMBig Red 9/28/2000 11.00 $8.003685 199 Fluffy 12/10/1998 1.00 $8.00


Invoice Item ID: 4255 Description: HEARTWORM EXAM + OCCULT Class ID: LAB1359 9 Fred Jones, DVMSniffles 7/27/1999 11.00 $15.001530 15 Fred Jones, DVMBasil 9/22/2000 11.00 $15.001903 32 Fred Jones, DVMSpunky 9/24/2000 11.00 $15.001905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $15.001911 49 Fred Jones, DVMFluffy 9/24/2000 11.00 $15.001921 68 Fred Jones, DVMBoxer 9/23/2000 11.00 $15.001921 69 Fred Jones, DVMBully 9/23/2000 11.00 $15.001924 74 Chris JenningsSkip 9/26/2000 41.00 $15.001924 75 Chris JenningsLonnie 9/26/2000 41.00 $15.001926 79 Chris JenningsRuffie 9/23/2000 41.00 $15.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 4255 Description: HEARTWORM EXAM + OCCULT Class ID: LAB1934 94 Fred Jones, DVMRachelle 9/22/2000 11.00 $15.001934 95 Fred Jones, DVMLaureen 9/22/2000 11.00 $15.001936 1936-1 Fred Jones, DVMChelsea 9/26/2000 11.00 $15.001936 1936-2 Fred Jones, DVMMelody 9/26/2000 11.00 $15.001941 109 Chris JenningsStanley 9/28/2000 41.00 $15.001944 114 Staff Z - TrainingSissy 9/29/2000 TS1.00 $15.001944 115 Fred Jones, DVMMissy 9/29/2000 11.00 $15.001945 116 Staff Z - TrainingSunshine 9/29/2000 TS1.00 $15.001945 117 Staff Z - TrainingTequila 9/29/2000 TS1.00 $15.002643 164 Fred Jones, DVMBig Red 9/22/2000 11.00 $15.00


Invoice Item ID: 4260 Description: HEARTWORM TEST (OCCULT) Class ID: LAB1012 1012-1 Fred Jones, DVMSergeant 8/24/1998 11.00 $15.001902 200 Fred Jones, DVMStar 9/17/1998 11.00 $15.001909 1909-1 Harriet 2/18/1998 1.00 $15.001909 1909-1 Harriet 5/13/1996 1.00 $15.001909 1909-2 Fred Jones, DVMOzzie 2/18/1998 11.00 $15.001911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $15.00


Invoice Item ID: 4360 Description: PRE-SURGICAL LABWORK Class ID: LAB1902 30 Fred Jones, DVMBandit 3/11/1999 11.00 $25.00


Invoice Item ID: 4430 Description: SKIN SCRAPING Class ID: LAB1012 1001 Anne Carson, DVMBuffy 7/30/2000 32.00 $2,019.231530 15 Fred Jones, DVMBasil 9/22/2000 11.00 $12.001907 40 Fred Jones, DVMChico 9/27/2000 12.00 $24.001912 50 Fred Jones, DVMTiffany 9/26/2000 12.00 $24.001920 66 Chris JenningsMindy 9/27/2000 41.00 $12.001920 67 Chris JenningsMandy 9/27/2000 41.00 $12.001941 108 Chris JenningsRegina 9/28/2000 41.00 $12.00


Invoice Item ID: 4450 Description: THYROID PROFILE Class ID: LAB1926 78 Chris JenningsCallie 9/23/2000 41.00 $38.001941 108 Chris JenningsRegina 9/28/2000 41.00 $28.00


Invoice Item ID: 4480 Description: URINALYSIS Class ID: LAB1012 1001 Anne Carson, DVMBuffy 7/30/2000 31.00 $1,845.361919 65 Fred Jones, DVMTabatha 9/27/2000 11.00 $10.001938 102 Fred Jones, DVMWendy 9/28/2000 11.00 $10.00




Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 500 Description: ANESTHESIA - ROUTINE Class ID: ANE1909 1909-2 Fred Jones, DVMOzzie 3/3/2000 11.00 $30.00


Invoice Item ID: 50010 Description: ANESTHESIA (GENERAL) Class ID: ANL1000 1000-1 Fred Jones, DVMFluffy 10/8/1998 11.00 $30.001003 1103 Fred Jones, DVMDigger 9/28/2000 11.00 $30.001012 1001 Fred Jones, DVMBuffy 9/29/2000 11.00 $300.001905 37 Fred Jones, DVMCasey 9/24/2000 12.00 $60.001932 91 Chris JenningsQueenie 9/28/2000 41.00 $30.001942 110 Fred Jones, DVMPrincess 9/28/2000 11.00 $30.001942 111 Fred Jones, DVMDarwin 9/28/2000 11.00 $30.00


Invoice Item ID: 50050 Description: ANESTHESIA (LOCAL) Class ID: ANL1905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $12.001915 56 Fred Jones, DVMBrandon 9/24/2000 11.00 $12.00


Invoice Item ID: 5030 Description: ANESTHESIA (INHALANT) Class ID: ANE1927 80 Anne Carson, DVMBethany 9/29/2000 31.00 $25.00


Invoice Item ID: 5070 Description: ANESTHESIA (ISOFLURANE) Class ID: ANE1932 90 Fred Jones, DVMRosa 9/28/2000 11.00 $30.00


Invoice Item ID: 5090 Description: ANESTHESIA (LOCAL) Class ID: ANE1256 6 Fred Jones, DVMZero 9/26/2000 11.00 $10.501827 25 Fred Jones, DVMHobbes 9/28/2000 11.00 $10.50


Invoice Item ID: 5150 Description: SEDATIVE Class ID: ANE1941 108 Fred Jones, DVMRegina 9/26/2000 11.00 $7.50


Invoice Item ID: 55040 Description: RADIOGRAPH 14 X 17 Class ID: RAL1915 56 Fred Jones, DVMBrandon 9/24/2000 11.00 $35.00


Invoice Item ID: 5565 Description: RADIOGRAPH 8 X 10 ADD'L VIEWS Class ID: RAD1003 1103 Fred Jones, DVMDigger 9/28/2000 11.00 $12.00


Invoice Item ID: 5570 Description: RADIOGRAPH 10 X 12 Class ID: RAD1003 1103 Fred Jones, DVMDigger 9/28/2000 11.00 $25.001902 30 Bandit 5/7/1999 1.00 $25.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 5570 Description: RADIOGRAPH 10 X 12 Class ID: RAD1902 30 Fred Jones, DVMBandit 3/11/1999 11.00 $25.001921 68 Fred Jones, DVMBoxer 9/27/2000 11.00 $25.00


Invoice Item ID: 5575 Description: RADIOGRAPH 10 X 12 ADD'L VIEWS Class ID: RAD1902 30 Bandit 5/7/1999 2.00 $30.001902 30 Fred Jones, DVMBandit 3/11/1999 12.00 $30.001921 68 Fred Jones, DVMBoxer 9/27/2000 12.00 $24.00


Invoice Item ID: 5580 Description: RADIOGRAPH 14 X 17 Class ID: RAD1012 1012-1 Sergeant 12/21/1998 1.00 $30.00


Invoice Item ID: 6020 Description: FLUIDS INTRAVENOUS Class ID: HOS1012 1001 Anne Carson, DVMBuffy 7/30/2000 31.00 $2,569.491902 30 Fred Jones, DVMBandit 3/11/1999 12.00 $50.001921 68 Fred Jones, DVMBoxer 9/27/2000 11.00 $25.001926 78 Chris JenningsCallie 9/23/2000 42.00 $50.001931 89 Fred Jones, DVMAshley 9/22/2000 12.00 $50.001932 90 Fred Jones, DVMRosa 9/28/2000 12.00 $50.001935 96 Fred Jones, DVMDevlin 9/26/2000 13.00 $75.001935 97 Fred Jones, DVMDakota 9/26/2000 11.00 $25.001939 104 Fred Jones, DVMTyson 9/23/2000 13.00 $75.001939 105 Fred Jones, DVMDuke 9/23/2000 13.00 $75.002643 164 Fred Jones, DVMBig Red 9/28/2000 11.00 $25.00


Invoice Item ID: 6040 Description: HOSPITALIZATION (CANINE) Class ID: HOS1902 30 Fred Jones, DVMBandit 3/11/1999 11.00 $15.001905 37 Fred Jones, DVMCasey 9/24/2000 13.00 $45.001909 1909-2 Fred Jones, DVMOzzie 3/3/2000 11.00 $15.001921 68 Fred Jones, DVMBoxer 9/27/2000 11.00 $15.001926 78 Chris JenningsCallie 9/23/2000 410.00 $150.001931 89 Fred Jones, DVMAshley 9/22/2000 17.00 $105.001932 90 Fred Jones, DVMRosa 9/28/2000 15.00 $75.001935 96 Fred Jones, DVMDevlin 9/26/2000 15.00 $75.001935 97 Fred Jones, DVMDakota 9/26/2000 14.00 $60.001939 104 Fred Jones, DVMTyson 9/23/2000 17.00 $105.001939 105 Fred Jones, DVMDuke 9/23/2000 110.00 $150.00


Invoice Item ID: 6510 Description: BOARDING (CANINE) Class ID: BOA1 28 Fred Jones, DVMWhitey 9/26/2000 11.00 $12.001359 195 CornerstoneOdie 7/2/1999 CS10.00 $120.001359 9 Sniffles 7/2/1999 10.00 $120.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 6510 Description: BOARDING (CANINE) Class ID: BOA1909 1909-2 Ozzie 11/24/1995 10.00 $120.001911 48 Anne Carson, DVMBambi 9/24/2000 310.00 $120.001911 49 Fred Jones, DVMFluffy 9/24/2000 110.00 $120.001912 50 Staff Z - TrainingTiffany 7/30/2000 TS10.00 $150.001912 51 Staff Z - TrainingTamara 7/30/2000 TS10.00 $150.001914 54 Staff Z - TrainingPatch 9/27/2000 TS7.00 $84.001914 55 Staff Z - TrainingMidnight 9/27/2000 TS7.00 $84.001917 60 Staff TrainingRover 9/23/2000 TS10.00 $120.001917 61 Staff TrainingScotch 9/23/2000 TS10.00 $120.001918 62 Fred Jones, DVMDanielle 9/26/2000 110.00 $180.001918 63 Staff TrainingRoss 9/26/2000 TS10.00 $180.001922 70 Fred Jones, DVMBrittany 9/29/2000 110.00 $120.001922 71 Fred Jones, DVMBrandi 9/29/2000 110.00 $120.001923 564 Fred Jones, DVMFluffy 8/30/2000 110.00 $150.001929 1929-3 Staff Z - Trainingromeo 9/29/2000 TS7.00 $84.001929 84 Staff Z - TrainingJuliet 9/29/2000 TS7.00 $84.001929 85 Staff Z - TrainingMacbeth 9/29/2000 TS7.00 $84.001931 88 Sue BeeApril 9/28/2000 21.00 $12.001931 89 Kate WilliamsAshley 9/28/2000 71.00 $12.001933 92 Staff Z - TrainingHerschel 6/29/2000 TS20.00 $240.001933 93 Staff Z - TrainingDino 6/29/2000 TS20.00 $240.001940 106 Fred Jones, DVMBinkie 9/28/2000 110.00 $120.001940 107 Staff Z - TrainingBristol 9/28/2000 TS10.00 $120.001942 110 Fred Jones, DVMPrincess 9/28/2000 11.00 $12.001942 111 Fred Jones, DVMDarwin 9/28/2000 11.00 $12.001944 114 Staff Z - TrainingSissy 9/29/2000 TS1.00 $12.001944 115 Staff Z - TrainingMissy 9/29/2000 TS1.00 $12.001949 124 Staff TrainingBuckwheat 9/24/2000 TS10.00 $150.001949 125 Staff TrainingHeiress 9/24/2000 TS10.00 $120.001949 126 Staff TrainingIris 9/24/2000 TS10.00 $120.001949 131 Staff TrainingBlue Eyes 9/24/2000 TS10.00 $120.001949 132 Staff TrainingSasha 9/24/2000 TS10.00 $120.002643 164 Fred Jones, DVMBig Red 9/22/2000 15.00 $60.00


Invoice Item ID: 6515 Description: BOARDING (FELINE) Class ID: BOA1675 22 Staff TrainingFenway 9/24/2000 TS10.00 $100.00


Invoice Item ID: 698 Description: RE CHECK EXAMINATION Class ID: PRS1926 78 Fred Jones, DVMCallie 9/29/2000 11.00 $10.001941 109 Fred Jones, DVMStanley 9/29/2000 11.00 $10.00


Invoice Item ID: 75020 Description: FLOAT TEETH Class ID: DEL1902 200 Fred Jones, DVMStar 6/17/2000 11.00 $35.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 75020 Description: FLOAT TEETH Class ID: DEL2932 169 Fred Jones, DVMRaffabor 9/29/2000 11.00 $35.003054 176 Fred Jones, DVMCurtain Call 6/17/2000 11.00 $35.003054 177 Fred Jones, DVMBlaze 6/17/2000 11.00 $35.003685 186 Fred Jones, DVMStarfire 6/17/2000 1-1.00 ($35.00)3685 186 Fred Jones, DVMStarfire 6/17/2000 11.00 $35.003685 186 Fred Jones, DVMStarfire 6/17/2000 11.00 $35.003685 188 Fred Jones, DVMBlaze 6/17/2000 1-1.00 ($35.00)3685 188 Fred Jones, DVMBlaze 6/17/2000 11.00 $35.003685 188 Fred Jones, DVMBlaze 6/17/2000 11.00 $35.00


Invoice Item ID: 7510 Description: DENTAL EXAMINATION Class ID: DEN1932 91 Chris JenningsQueenie 9/28/2000 41.00 $10.003002 173 Anne Carson, DVMBarron 9/28/2000 31.00 $10.00


Invoice Item ID: 7600 Description: TEETH CLEANING/POLISH (CANINE) Class ID: DEN1932 91 Chris JenningsQueenie 9/28/2000 41.00 $35.001942 110 Fred Jones, DVMPrincess 9/28/2000 11.00 $35.001942 111 Fred Jones, DVMDarwin 9/28/2000 11.00 $35.00


Invoice Item ID: 7605 Description: TEETH CLEANING/POLISH (FELINE) Class ID: DEN1827 25 Fred Jones, DVMHobbes 9/28/2000 11.00 $35.00


Invoice Item ID: 8510 Description: BATH Class ID: GRO1000 1000-1 Fred Jones, DVMFluffy 8/15/1998 11.00 $15.001675 22 Chris JenningsFenway 9/24/2000 41.00 $15.001827 25 Fred Jones, DVMHobbes 9/28/2000 11.00 $15.001904 34 Staff TrainingKisha 9/26/2000 TS1.00 $15.001904 35 Staff TrainingSamantha 9/26/2000 TS1.00 $15.001916 58 Sue BeeBosley 9/24/2000 21.00 $0.001917 60 Kate WilliamsRover 9/28/2000 71.00 $35.001919 64 Fred Jones, DVMSuzie 9/27/2000 11.00 $15.001919 64 Chris JenningsSuzie 9/26/2000 41.00 $15.001919 65 Chris JenningsTabatha 9/26/2000 41.00 $15.001922 70 Fred Jones, DVMBrittany 9/29/2000 11.00 $15.001922 71 Fred Jones, DVMBrandi 9/29/2000 11.00 $15.001929 1929-3 Staff Z - Trainingromeo 9/29/2000 TS1.00 $15.001929 84 Staff Z - TrainingJuliet 9/29/2000 TS1.00 $15.001929 85 Staff Z - TrainingMacbeth 9/29/2000 TS1.00 $15.001934 94 Fred Jones, DVMRachelle 9/22/2000 11.00 $15.001934 95 Fred Jones, DVMLaureen 9/22/2000 11.00 $15.001940 106 Fred Jones, DVMBinkie 9/28/2000 11.00 $15.001940 107 Staff Z - TrainingBristol 9/28/2000 TS1.00 $15.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 8510 Description: BATH Class ID: GRO1944 114 Staff Z - TrainingSissy 9/29/2000 TS1.00 $15.001944 115 Staff Z - TrainingMissy 9/29/2000 TS1.00 $15.001949 125 Staff TrainingHeiress 9/24/2000 TS1.00 $15.001949 126 Staff TrainingIris 9/24/2000 TS1.00 $15.001949 131 Staff TrainingBlue Eyes 9/24/2000 TS1.00 $15.001949 132 Staff TrainingSasha 9/24/2000 TS1.00 $15.00


Invoice Item ID: 8512 Description: NAIL TRIM Class ID: GRO1012 1001 Fred Jones, DVMBuffy 9/29/2000 11.00 $1,900.001359 195 Odie 7/16/1998 1.00 $9.001450 1450-1 Sue BeeLittle Lassie 9/27/2000 21.00 $9.001496 10 Kate WilliamsNapoleon 9/27/2000 71.00 $0.001911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $9.001916 58 Sue BeeBosley 9/24/2000 21.00 $0.001919 64 Fred Jones, DVMSuzie 9/27/2000 11.00 $9.001919 65 Fred Jones, DVMTabatha 9/27/2000 11.00 $9.001923 73 Chris JenningsDella 9/27/2000 41.00 $9.001929 1929-3 Fred Jones, DVMromeo 9/24/2000 11.00 $2.001938 102 Fred Jones, DVMWendy 9/28/2000 11.00 $9.001941 108 Kate WilliamsRegina 9/26/2000 71.00 $0.001949 128 Kate WilliamsSamantha 9/27/2000 71.00 $9.003685 199 Fluffy 12/10/1998 1.00 $9.00


Invoice Item ID: 8520 Description: BATH & DIP Class ID: GRO1496 10 Kate WilliamsNapoleon 9/27/2000 71.00 $20.001903 32 Sue BeeSpunky 9/24/2000 21.00 $32.501914 54 Sue BeePatch 3/3/2000 21.00 $20.001914 55 Sue BeeMidnight 3/3/2000 21.00 $20.001919 65 Fred Jones, DVMTabatha 9/27/2000 11.00 $20.001945 116 Staff Z - TrainingSunshine 9/29/2000 TS1.00 $20.001945 117 Staff Z - TrainingTequila 9/29/2000 TS1.00 $20.001949 124 Kate WilliamsBuckwheat 9/27/2000 71.00 $20.001949 125 Kate WilliamsHeiress 9/27/2000 71.00 $20.001949 126 Kate WilliamsIris 9/27/2000 71.00 $20.001949 127 Kate WilliamsNickie 9/27/2000 71.00 $20.001949 128 Kate WilliamsSamantha 9/27/2000 71.00 $20.001949 129 Kate WilliamsJulie 9/27/2000 71.00 $20.001949 130 Kate WilliamsLyndsay 9/27/2000 71.00 $20.001949 131 Kate WilliamsBlue Eyes 9/27/2000 71.00 $20.001949 132 Kate WilliamsSasha 9/27/2000 71.00 $20.001949 133 Fred Jones, DVMKisha 9/27/2000 11.00 $20.001949 134 Kate WilliamsSydnee 9/27/2000 71.00 $20.001949 135 Kate WilliamsAbbott 9/27/2000 71.00 $20.001949 136 Fred Jones, DVMAngie 9/27/2000 11.00 $20.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: 8520 Description: BATH & DIP Class ID: GRO1949 142 Kate WilliamsMindy 9/27/2000 71.00 $0.00


Invoice Item ID: 8530 Description: BATH & GROOMING Class ID: GRO1000 1000-1 Fred Jones, DVMFluffy 9/25/2000 11.00 $60.001000 1000-1 Fred Jones, DVMFluffy 10/1/1999 11.00 $60.001000 1000-1 Fred Jones, DVMFluffy 9/29/1998 11.00 $30.001911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $60.001911 49 Fred Jones, DVMFluffy 9/24/2000 11.00 $60.001917 60 Staff TrainingRover 9/23/2000 TS1.00 $45.001917 61 Staff TrainingScotch 9/23/2000 TS1.00 $45.001923 564 Fred Jones, DVMFluffy 8/30/2000 11.00 $95.001926 79 Chris JenningsRuffie 9/23/2000 41.00 $45.001941 108 Kate WilliamsRegina 9/26/2000 71.00 $41.001949 124 Staff TrainingBuckwheat 9/24/2000 TS1.00 $55.002643 164 Fred Jones, DVMBig Red 9/22/2000 11.00 $45.00


Invoice Item ID: 8580 Description: GROOM W/SEDATION Class ID: GRO1912 50 Staff Z - TrainingTiffany 9/28/2000 TS1.00 $95.001912 51 Staff Z - TrainingTamara 9/28/2000 TS1.00 $95.001916 58 Sue BeeBosley 9/24/2000 21.00 $38.50


Invoice Item ID: 8590 Description: MEDICATED BATH Class ID: GRO1920 66 Chris JenningsMindy 9/27/2000 41.00 $20.001920 67 Chris JenningsMandy 9/27/2000 41.00 $20.00


Invoice Item ID: 8600 Description: MITABAN DIP Class ID: GRO1530 15 Fred Jones, DVMBasil 9/22/2000 11.00 $30.00


Invoice Item ID: 9005 Description: REC DENTAL WORKUP Class ID: REC1359 9 Fred Jones, DVMSniffles 7/27/1999 11.00 $0.00


Invoice Item ID: BA Description: BOVINE ANNUAL Class ID: PSL2017 2017 Fred Jones, DVMDairy Herd 6/17/2000 11.00 $0.002018 2018 Fred Jones, DVMBeef Feedlot 6/17/2000 11.00 $0.002155 2155-1 Fred Jones, DVMBeef Feedlot 6/17/2000 11.00 $0.002315 2315-1 Dairy Herd 6/17/2000 1.00 $0.002588 2588-1 Fred Jones, DVMBeef Feedlot 6/17/2000 11.00 $0.002588 2588-2 Fred Jones, DVMDairy Herd 6/17/2000 11.00 $0.002645 2645-1 Fred Jones, DVMDairy Herd 6/17/2000 11.00 $0.00



Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: BA Description: BOVINE ANNUAL Class ID: PSL3685 3685 Fred Jones, DVMDariy Herd 6/17/2000 11.00 $0.00


Invoice Item ID: CA Description: CANINE ANNUAL Class ID: GROUP1012 1012-1 Sergeant 6/17/2000 1.00 $0.001359 9 Fred Jones, DVMSniffles 6/17/2000 11.00 $0.001359 9 Fred Jones, DVMSniffles 7/27/1999 11.00 $0.001530 15 Fred Jones, DVMBasil 9/22/2000 11.00 $0.001530 15 Fred Jones, DVMBasil 6/17/2000 11.00 $0.001902 200 Fred Jones, DVMStar 9/17/1998 11.00 $0.001902 30 Fred Jones, DVMBandit 6/17/2000 11.00 $0.001903 32 Anne Carson, DVMSpunky 9/29/2000 31.00 $0.001904 34 Fred Jones, DVMKisha 9/24/2000 11.00 $0.001905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $0.001909 1909-1 Fred Jones, DVMHarriet 6/17/2000 11.00 $0.001909 1909-1 Harriet 2/18/1998 1.00 $0.001909 1909-2 Fred Jones, DVMOzzie 2/18/1998 11.00 $0.001911 48 Anne Carson, DVMBambi 9/24/2000 31.00 $0.001911 49 Fred Jones, DVMFluffy 9/24/2000 11.00 $0.001919 64 Fred Jones, DVMSuzie 9/27/2000 11.00 $0.001919 64 Chris JenningsSuzie 9/26/2000 41.00 $0.001919 65 Fred Jones, DVMTabatha 9/27/2000 11.00 $0.001919 65 Chris JenningsTabatha 9/26/2000 41.00 $0.001921 68 Fred Jones, DVMBoxer 9/23/2000 11.00 $0.001921 69 Fred Jones, DVMBully 9/23/2000 11.00 $0.001922 70 Fred Jones, DVMBrittany 9/29/2000 11.00 $0.001922 71 Fred Jones, DVMBrandi 9/29/2000 11.00 $0.001922 71 Fred Jones, DVMBrandi 9/24/2000 11.00 $0.001923 72 Fred Jones, DVMGinger 9/27/2000 11.00 $0.001923 73 Fred Jones, DVMDella 9/27/2000 11.00 $0.001926 78 Fred Jones, DVMCallie 9/24/2000 11.00 $0.001926 79 Fred Jones, DVMRuffie 9/24/2000 11.00 $0.001926 79 Chris JenningsRuffie 9/23/2000 41.00 $0.001930 87 Fred Jones, DVMAlfalfa 9/29/2000 11.00 $0.001934 94 Fred Jones, DVMRachelle 9/22/2000 11.00 $0.001934 95 Fred Jones, DVMLaureen 9/22/2000 11.00 $0.001935 96 Fred Jones, DVMDevlin 9/24/2000 11.00 $0.001936 1936-2 Melody 6/17/2000 1.00 $0.001937 101 Fred Jones, DVMParker 9/26/2000 11.00 $0.001941 109 Chris JenningsStanley 9/28/2000 41.00 $0.001944 114 Staff Z - TrainingSissy 9/29/2000 TS1.00 $0.001944 115 Fred Jones, DVMMissy 9/29/2000 11.00 $0.002643 164 Fred Jones, DVMBig Red 9/22/2000 11.00 $0.00




Client ID

Patient ID

Patient Name

DateSold

QTYSold

Total Invoiceprice

StaffName

StaffID

Invoice Item ID: EA Description: EQUINE ANNUAL Class ID: ANL1902 200 Fred Jones, DVMStar 6/17/2000 11.00 $0.003054 176 Fred Jones, DVMCurtain Call 6/17/2000 11.00 $0.003054 177 Fred Jones, DVMBlaze 6/17/2000 11.00 $0.003685 186 Fred Jones, DVMStarfire 6/17/2000 11.00 $0.003685 188 Fred Jones, DVMBlaze 6/17/2000 11.00 $0.00


Invoice Item ID: FA Description: FELINE ANNUAL GROUP Class ID: GROUP1012 1001 Buffy 6/17/2000 1.00 $0.001256 197 Fred Jones, DVMMegan 9/27/2000 11.00 $0.001256 197 Fred Jones, DVMMegan 9/26/2000 11.00 $0.001256 6 Fred Jones, DVMZero 9/27/2000 11.00 $0.001256 6 Fred Jones, DVMZero 9/26/2000 11.00 $0.001650 1650-1 Fredrica 6/17/2000 1.00 $0.001650 1650-2 Lonzo 6/17/2000 1.00 $0.001827 25 Fred Jones, DVMHobbes 9/28/2000 11.00 $0.001827 25 Fred Jones, DVMHobbes 3/3/2000 11.00 $0.001827 25 Fred Jones, DVMHobbes 7/30/1999 11.00 $0.003685 199 Fluffy 12/10/1998 1.00 $0.00


Invoice Item ID: MSCAL Description: MISCELLANEOUS Class ID: ANL1903 32 Fred Jones, DVMSpunky 9/24/2000 11.00 $0.00


Invoice Item ID: MSCEX Description: MISCELLANEOUS Class ID: PSL1921 68 Fred Jones, DVMBoxer 9/29/2000 11.00 $25.001941 109 Fred Jones, DVMStanley 9/29/2000 11.00 $12.00


Invoice Item ID: MSCIN Description: MISCELLANEOUS Class ID: MSC1905 37 Fred Jones, DVMCasey 9/24/2000 11.00 $0.00



CurrentClient Name30

DaysBalance

DueFinanceCharge

90 Days

60 Days

ClientID

Sorted By Client Last NameThursday, June 29, 2000 06:26 pm through Tuesday, March 04, 2003 01:26 am

Finance Charge Report

Abbott, Alice1320 $98.58$5.00$72.00$3.00$5.00$13.58Anderson, Jeff & Beth1943 $98.58$5.00$72.00$3.00$5.00$13.58Ringot, Celeste1450 $14.00$5.00$0.00$0.00$9.00$0.00Shmitz, Laura1907 $5.80$5.00$0.00$0.00$0.80$0.00Stevensson, Mike2 $668.00$9.16$603.00$3.00$5.00$47.84

Total: $884.96$29.16$747.00$9.00$24.80$75.00


Item ID

RevCtr

Dispensing Item FeeAmt Pct Override?

DispensingDescriptionItem ID


Invoice Item Dispensing Setup ReportSorted By Classifications By ID

VACVAS

Vaccines & BiologicalsVaccines & Biologicals-Small

01037 H $10.00 YDISP Test Dispensing ItemFVRCP


Client ID Client Name Return Check Number Check Amount Svc. Charge

Monday, August 28, 2000 10:45 am through Wednesday, August 09, 2006 09:48 am

Daily - By Client Last Name

Returned Check Report

1002 Johns, Keith 5269 $31.25 $25.00

1910 Smith, Mark 3521 $5.00 $25.00

Totals: $36.25 $50.00


Deposit Report - Checks


Daily - Sorted By Client Last Name

Client ID Client Name Check No./Answer Payment Amount

1913 Bridges, Amanda $23.00

$234.00

1921 Halley, Leonard 5051 $50.00

1012 Jones, Lisa & Robert 1455 $2,158.36

125 $3,265.92

4489 $1,253.95

6598 $2,564.12

1911 King, Kenneth & Lynn 561 $65.65

1945 Marvin, Tony 6573 $222.00

1941 Shelton, Paul & Judy 2501 $47.28

Total: $9,884.28


Inventory Sales ReportMonthly - By Class By Item Desc.



Inventory Sales -- HEA HeartwormInventory Subclass --

Interceptor 5.75 mg07401 1.00 $22.00 3.53%Interceptor 23 mg07403 5.00 $190.00 30.46%

Subclass Total: 6.00 $212.00 33.99%

Inventory Sales -- NTR NutritionalInventory Subclass -- FON Foods - Nutritional Supplement

Derm Caps ES Liquid 60 ml04022 4.00 $56.00 8.98%

Subclass Total: 4.00 $56.00 8.98%

Inventory Sales -- NTR NutritionalInventory Subclass -- FOP Foods - Prescription Diet

k/d Canine Dry 40 lbs05806 1.00 $37.65 6.04%r/d Canine Dry 35 lbs05828 2.00 $73.68 11.81%t/d Canine Dry 5 lbs04013 1.00 $10.28 1.65%

Subclass Total: 4.00 $121.61 19.50%

Inventory Sales -- NTR NutritionalInventory Subclass -- FOS Foods - Science Diet

Maint Canine 15.5 oz Beef06668 24.00 $48.00 7.70%Maint Canine Dry 5 lbs06766 1.00 $6.50 1.04%Maint Canine Dry 40 lbs06734 3.00 $107.76 17.28%

Subclass Total: 28.00 $162.26 26.01%

Inventory Sales -- PHA PharmaceuticalsInventory Subclass -- AIF Anti-Inflam/Steriods/Analgesic

Prednisone 10 mg02108 50.00 $7.50 1.20%Tagamet 30002128 -1.00 ($5.00) -0.80%

Subclass Total: 49.00 $2.50 0.40%

Inventory Sales -- PHA PharmaceuticalsInventory Subclass -- ANT Antibiotics

Triple Antibiotic Ointment1223 1.00 $8.50 1.36%

Subclass Total: 1.00 $8.50 1.36%

Inventory Sales -- SKC Skin CareInventory Subclass -- SCT Skin Care - Topicals/Otic

Oti-Clens 4 oz08835 1.00 $6.80 1.09%Tresaderm Solution 15 ml08911 1.00 $9.50 1.52%

Subclass Total: 2.00 $16.30 2.61%

Inventory Sales -- VAC Vaccines & BiologicalsInventory Subclass -- VAB Vaccines & Biologicals-Bovine

Clostridial 5-Way 1 ds01245 1.00 $34.00 5.45%

Subclass Total: 1.00 $34.00 5.45%


Inventory Sales ReportMonthly - By Class By Item Desc.



Inventory Sales -- VAC Vaccines & BiologicalsInventory Subclass -- VAS Vaccines & Biologicals-Small

Imrab 1 Year 10 ml01047 1.00 $10.55 1.69%

Subclass Total: 1.00 $10.55 1.69%

Grand Total: $623.7296.00


Inventory Sales Report by Revenue CenterMonthly - By Class By Item ID




Inventory Subclass --Inventory Class -- HEA Heartworm

07403 Interceptor 23 mg $152.00 26.96%4.00

$152.00 26.96%4.00Subclass Total:

Inventory Subclass -- FON Foods - Nutritional SupplementInventory Class -- NTR Nutritional

04022 Derm Caps ES Liquid 60 ml $56.00 9.93%4.00


Inventory Subclass -- FOP Foods - Prescription DietInventory Class -- NTR Nutritional

04013 t/d Canine Dry 5 lbs $10.28 1.82%1.00

05806 k/d Canine Dry 40 lbs $37.65 6.68%1.00

05828 r/d Canine Dry 35 lbs $73.68 13.07%2.00

$121.61 21.57%4.00Subclass Total:

Inventory Subclass -- FOS Foods - Science DietInventory Class -- NTR Nutritional

06668 Maint Canine 15.5 oz Beef $48.00 8.51%24.00

06734 Maint Canine Dry 40 lbs $107.76 19.12%3.00

06766 Maint Canine Dry 5 lbs $6.50 1.15%1.00

$162.26 28.78%28.00Subclass Total:

Inventory Subclass -- AIF Anti-Inflam/Steriods/AnalgesicInventory Class -- PHA Pharmaceuticals

02108 Prednisone 10 mg $7.50 1.33%50.00

02128 Tagamet 300 ($5.00) -0.89%-1.00


Inventory Subclass -- ANT AntibioticsInventory Class -- PHA Pharmaceuticals

1223 Triple Antibiotic Ointment $8.50 1.51%1.00


Inventory Subclass -- SCT Skin Care - Topicals/OticInventory Class -- SKC Skin Care

08835 Oti-Clens 4 oz $6.80 1.21%1.00

08911 Tresaderm Solution 15 ml $9.50 1.69%1.00



Inventory Sales Report by Revenue CenterMonthly - By Class By Item ID




Inventory Subclass -- VAB Vaccines & Biologicals-BovineInventory Class -- VAC Vaccines & Biologicals

01245 Clostridial 5-Way 1 ds $34.00 6.03%1.00


Inventory Subclass -- VAS Vaccines & Biologicals-SmallInventory Class -- VAC Vaccines & Biologicals

01047 Imrab 1 Year 10 ml $10.55 1.87%1.00


$563.72 100.00%94.00Revenue Center -- H Hospital Total:

$563.72Grand Total: 94.00


Daily Summary Report

Description

Wednesday, August 30, 2000 07:38 pm through Friday, September 29, 2000 08:54 pm

Today Month To Date Year To Date

Patient Visits:

New Clients:

No. Of Invoices:

Gross Sales:

Avg. Gross per Invoice:

Minus: Manual Discount:

Minus: Preset Discount:

Net Sales:

Avg. Net per Invoice:

Taxes:

Total Potential Collections:

Net Service Revenues:

Net Inventory Revenues:

Total Net Revenue:

New Receivables:

Old Receivables Paid:

Net Change:

Total Payments:

Cash Refunds:

Total Deposits:

Returned Checks:

Service Charges:

Adjustments:

Write Offs:

9

13

9

$1,133.67

$125.96

$0.00

$0.00

$1,133.67

$125.96

$0.00

$1,133.67

$617.00

$516.67

$1,133.67

$0.00

$0.00

$0.00

$1,133.67

$0.00

$1,133.67

$0.00

$0.00

$0.00

$0.00

22

157

102

$47,693.43

$467.58

$0.00

$0.00

$47,693.43

$467.58

$0.00

$47,693.43

$44,697.94

$2,995.49

$47,693.43

$200.79

($798.99)

($598.20)

$48,291.63

$92.00

$48,199.63

$0.00

$0.00

$178.00

$0.00

9

13

9

$1,133.67

$125.96

$0.00

$0.00

$1,133.67

$125.96

$0.00

$1,133.67

$617.00

$516.67

$1,133.67

$0.00

$0.00

$0.00

$1,133.67

$0.00

$1,133.67

$0.00

$0.00

$0.00

$0.00

Top 10 Invoice Item Classifications:

NutritionalBOARDING - SMALLHeartwormVACCINATIONS - SMALLPROFESSIONAL SERVICES - SMALLGROOMING - SMALLLABORATORY - SMALLPROFESSIONAL SERVICES - LARGESkin CarePharmaceuticals

VACCINATIONS - SMALLPROFESSIONAL SERVICES - SMALLLABORATORY - SMALLHOSPITALIZATION - SMALLGROOMING - SMALLBOARDING - SMALLSURGERY - SMALLHeartwormNutritionalPharmaceuticals

NutritionalBOARDING - SMALLHeartwormVACCINATIONS - SMALLPROFESSIONAL SERVICES - SMALLGROOMING - SMALLLABORATORY - SMALLPROFESSIONAL SERVICES - LARGESkin CarePharmaceuticals


Monthly Staff Commission Summary Report - Gross By Staff Lastname


SaleAmount CommissionQuantityStaff ID and Name Item Classification

Bee, Sue 2

$0.24$12.001.00BOARDING - SMALL$2.40$120.007.00GROOMING - SMALL$0.56$28.001.00LABORATORY - SMALL$3.12$155.7627.00Nutritional$0.26$13.002.00PROFESSIONAL SERVICES - SMALL$0.97$48.252.00Skin Care$1.00$50.002.00VACCINATIONS - SMALL

Totals for Sue Bee: $8.55$427.0142.00



Class ID

ClassDescription

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales

Daily - Closed Invoices - By Class Desc.Wednesday, August 30, 2000 07:38 pm through Friday, August 18, 2006 07:36 am

H Hospital

GroupGROUP Group 3.00 $0.00$0.00

3.00 $0.00 $0.00Total Group:

InventoryHEA Heartworm 4.00 $152.00$38.00NTR Nutritional FON 4.00 $56.00$14.00Foods - Nutritional SupplementNTR Nutritional FOP 4.00 $121.61$30.40Foods - Prescription DietNTR Nutritional FOS 28.00 $162.26$5.80Foods - Science DietPHA Pharmaceuticals ANT 1.00 $8.50$8.50AntibioticsPHA Pharmaceuticals AIF 49.00 $2.50$0.05Anti-Inflam/Steriods/AnalgesicSKC Skin Care SCT 2.00 $16.30$8.15Skin Care - Topicals/OticVAC Vaccines & Biologicals VAB 1.00 $34.00$34.00Vaccines & Biologicals-BovineVAC Vaccines & Biologicals VAS 1.00 $10.55$10.55Vaccines & Biologicals-Small

94.00 $6.00 $563.72Total Inventory:

ServiceBOA BOARDING - SMALL 20.00 $240.00$12.00GRO GROOMING - SMALL 4.00 $70.00$17.50LAB LABORATORY - SMALL BLT 2.00 $30.00$15.00BLOOD TESTSLAB LABORATORY - SMALL FEC 1.00 $8.00$8.00FECALPSL PROFESSIONAL SERVICES - LARGEEXM 2.00 $37.00$18.50EXAMINATIONSPSL PROFESSIONAL SERVICES - LARGEPSC 1.00 $15.00$15.00PROFESSIONAL SERVICE CALLPRS PROFESSIONAL SERVICES - SMALLEUT 1.00 $25.00$25.00EUTHANASIA SERVICESPRS PROFESSIONAL SERVICES - SMALLEXM 7.00 $72.00$10.29EXAMINATIONSPRS PROFESSIONAL SERVICES - SMALLTRO 1.00 $15.00$15.00TREATMENT - OTHERVAS VACCINATIONS - SMALL VSC 6.00 $120.00$20.00VACCINATIONS - CANINE

45.00 $14.04 $632.00Total Service:

142.00 $8.42 $1,195.72Total for H Hospital:


Daily Payment Register

Balance Due

Wednesday, August 30, 2000 07:38 pm through Monday, August 14, 2006 12:24 pm

Sorted By Cashier By Client ID

Client ID Client Name Payment Amount

Cashier Code: None

1 Branch, John

$0.00$15.00 Cash

Client Sub Total : $15.00

1002 Johns, Keith

($1.00)$26.00 Check

($1.00)$31.25 Check


1320 Abbott, Alice

$98.58$10.00 Check


1910 Smith, Mark

$18.16$5.00 Check

$18.16$21.20 Master Card

$18.16$81.30 Check


1911 King, Kenneth & Lynn

$0.00$65.65 Check


1921 Halley, Leonard

$0.00$50.00 Check


1922 Kelley, Lysette

$0.00$100.00 Cash

$0.00$276.00 Visa


1926 Doyle, Harry & Robin

$0.00$91.68 Cash



Service and Inventory Sales ReportDaily - Closed Invoices - By Class ID

Class ID

ClassDescription

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales

Tuesday, September 26, 2000 11:39 am through Tuesday, August 15, 2006 02:39 pm


Total Group: 14.00 $0.00$0.00

InventoryHEA Heartworm 11.00 $334.00$30.36NTR Nutritional FON Foods - Nutritional Supplement 4.00 $56.00$14.00NTR Nutritional FOP Foods - Prescription Diet 5.00 $135.33$27.07NTR Nutritional FOS Foods - Science Diet 78.00 $296.90$3.81PHA Pharmaceuticals AIF Anti-Inflam/Steriods/Analgesic 59.00 $12.00$0.20PHA Pharmaceuticals ANT Antibiotics 20.00 $563.30$28.17PHA Pharmaceuticals ATH Anthelmintics & Antiprotozoals 3.00 $64.20$21.40SKC Skin Care SCF Skin Care - Flea/Tick Products 5.00 $97.25$19.45SKC Skin Care SCT Skin Care - Topicals/Otic 2.00 $16.30$8.15SUP Supplies SUD Supplies - Dental 3.00 $22.00$7.33SUP Supplies SUH Supplies - Hospital 1.00 $9.00$9.00SUP Supplies SUO Supplies - Over The Counter 1.00 $11.00$11.00VAC Vaccines & Biologicals VAB Vaccines & Biologicals-Bovine 1.00 $34.00$34.00VAC Vaccines & Biologicals VAS Vaccines & Biologicals-Small 1.00 $10.55$10.55

Total Inventory: 194.00 $1,661.83$8.57

ServiceANE ANESTHESIA - SMALL 3.00 $65.50$21.83ANL ANESTHESIA - LARGE 5.00 $420.00$84.00BOA BOARDING - SMALL 151.00 $1,902.00$12.60DEL DENTAL - LARGE 1.00 $35.00$35.00DEN DENTAL - SMALL 6.00 $160.00$26.67GRO GROOMING - SMALL 41.00 $2,799.00$68.27HOS HOSPITALIZATION - SMALL 11.00 $2,759.49$250.86LAB LABORATORY - SMALL BLT BLOOD TESTS 9.00 $2,959.00$328.78LAB LABORATORY - SMALL FEC FECAL 15.00 $912.00$60.80LAB LABORATORY - SMALL SKT SKIN TESTS 7.00 $2,079.23$297.03LAB LABORATORY - SMALL URI URINARY & REPRODUCTIVE 3.00 $1,865.36$621.79LAL LABORATORY - LARGE 2.00 $70.00$35.00PRS PROFESSIONAL SERVICES - SMALLBAN BANDAGE/SPLINT APPLICATION 2.00 $2,515.00$1,257.50PRS PROFESSIONAL SERVICES - SMALLDEW DEWORMING 1.00 $2,000.00$2,000.00PRS PROFESSIONAL SERVICES - SMALLEUT EUTHANASIA SERVICES 1.00 $25.00$25.00PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 35.00 $4,300.00$122.86PRS PROFESSIONAL SERVICES - SMALLINJ INJECTIONS/CATHETERIZATION 1.00 $25.00$25.00PRS PROFESSIONAL SERVICES - SMALLTRO TREATMENT - OTHER 2.00 $23.00$11.50PSL PROFESSIONAL SERVICES - LARGEEQU PROFESSIONAL SERVICE - EQUINE 1.00 $10.00$10.00PSL PROFESSIONAL SERVICES - LARGEEXM EXAMINATIONS 2.00 $37.00$18.50PSL PROFESSIONAL SERVICES - LARGEPSC PROFESSIONAL SERVICE CALL 3.00 $45.00$15.00


Service and Inventory Sales ReportDaily - Closed Invoices - By Class ID

Class ID

ClassDescription

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales


ServiceRAD RADIOLOGY - SMALL 5.00 $86.00$17.20SUR SURGERY - SMALL ORT ORTHOPEDIC 3.00 $1,155.00$385.00SUR SURGERY - SMALL SOT SOFT TISSUE 1.00 $55.00$55.00VAL VACCINATIONS - LARGE VLB VACCINATIONS - BOVINE 25.00 $500.00$20.00VAL VACCINATIONS - LARGE VLE VACCINATIONS - EQUINE 2.00 $35.00$17.50VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 34.00 $560.00$16.47VAS VACCINATIONS - SMALL VSF VACCINATIONS - FELINE 16.00 $10,146.36$634.15

Total Service: 388.00 $37,543.94$96.76


Accounts Receivable Status ReportMonthly - Closed Invoices

Monday, September 25, 2000 02:48 pm through Wednesday, August 30, 2000 07:37 pm

+ Total Service Sales $43,126.94+ Total Inventory Sales $2,353.33+ Sales Taxes $0.00- Manual Discounts $0.00- Preset Discounts $0.00

Net Sales: $45,480.27

+ Finance Charges $77.49+ Billing Charges $50.00+ Service Charges $0.00+ Cash Refunds $0.00+ Returned Checks $0.00+ Adjustments $0.00- Account Write Offs $0.00- Payments Made ($45,498.46)

Charge Subtotal: ($45,370.97)

Net Change:

Beginning A/R Balance:

Net Change:

Ending Balance:

$1,006.70

$109.30

$1,116.00

$109.30


New Client ReportSorted By Client ID


Client ID Client Name And Phone No. Mailing Address Date 1 Branch, John

(888) 347-5896

844 W. Main StreetTroy, WI 77777

7/8/1995

1000 Jones, Patricia W.

(888) 555-1263

1155 Dogwood LaneEverywhere, WI 54703

9/22/2000

1001 Jones, Pat

(888) 555-1234

1235 Dogwood LaneEverywhere, WI 88888

9/23/2000

1002 Johns, Keith

(888) 555-6987

8742 Ringold LaneEverywhere, WI 88888

9/23/2000

1003 Fuller, Max

(715) 777-5555

129 Sunnyvale DriveYour Town, WI 54777

9/28/2000

1004 Quinlen, Tom and Terri

(715) 111-2222

89 Oak Lawn CourtThat Town, WI 56789

9/28/2000

1005 Stockton, Art and Vi

(715) 444-3333

22086 14th Avenue, #1008Your City, WI 76543

9/29/2000

1006 Doe, Jane Main stAnywhereEverywhere, WI 88888

3/15/2001

1012 Jones, Lisa & Robert

(444) 829-5446

1145 N. BondTroy, WI 22222

9/3/1996

1049 Smith, Jan & Bill

(444) 483-6919

555 Cats Meow RdSpringfield, WI 33333

9/3/1996

1256 Brown, Roland F.

(888) 342-5689

511 North WillowApt. 306Madison, WI 77777

9/3/1996

1320 Abbott, Alice

(444) 238-4769

887 West CedarSpringfield, WI 62448

7/8/1995


Referral Doctor

Wednesday, August 30, 2000 07:38 pm through Thursday, November 02, 2006 10:26 amby Doctor

Referral Summary

SalesTotalNew Rechecks

Smith, John 123 Any Street

Eau Claire WI 54703

1 0 1 $108.10

Doe, Jane 123 Any Street

Eau Claire WI 54703

1 0 1 $21.00

Totals for this period: 2 0 2 129.1


Departing InstructionsSorted By ID

ID Departing Instruction TextDescription

01 ACEPROMAZINE: THIS MEDICATION IS A TRANQUILIZER. EXPECT ALITTLE DROWSINESS AND INCOORDINATION FOR 8-12 HOURS AFTEREACH PILL. THE MEDICATION SHOULD BE GIVEN AT LEAST 1 HOURBEFORE THE TRANQUILIZATION IS NECESSARY. IF YOUR PET GETSVERY WEAK, STOP THE MEDICATION AND CALL THE DOCTOR. DO NOTGIVE MORE THAN WHAT IS RECOMMENDED.

ACEPROMAZINE

02 ANAL GLAND CLEANING: THERE MAY BE AN ODOR ASSOCIATED WITHTHIS PROCEDURE. THIS IS NORMAL. YOUR PET MAY PAY SOMEATTENTION TO THE AREA FOR 1-2 DAYS. IF THIS OCCURS, A WARMCOMPRESS OVER THE RECTUM 2-3 TIMES DAILY WILL HELP ALLEVIATETHE DISCOMFORT.

ANAL GLAND EXPRESSION

03 YOU HAVE BEEN GIVEN AN ANTIBIOTIC TO USE AT HOME. IT IS VERYUNUSUAL, BUT SOME SIDE EFFECTS HAVE BEEN REPORTED IN PETSWHO ARE SENSITIVE TO ANTIBIOTICS. IF YOUR PET STOPS EATING,DEVELOPS LOOSE STOOLS, VOMITS OR DEVELOPS A RASH, STOP THEMEDICATION AND CALL THE HOSPITAL.

ANTIBIOTIC REACTIONCAUTION

04 ATROPINE OPHTHALMIC OINTMENT WILL CAUSE THE PUPIL TO DILATE(GET BIGGER). THIS IS NORMAL. AFTER THE MEDICATION ISDISCONTINUED, IT WILL TAKE 3-7 DAYS FOR THE EYE TO RETURN TONORMAL. WHILE YOUR PET IS BEING TREATED, KEEP HIM/HER OUT OFSTRONG, DIRECT LIGHT AS THIS CAN CAUSE DISCOMFORT.

ATROPINE OPHTHALMICOINTMENT

05 YOUR PET HAS BEEN PRESCRIBED A CORTISONE MEDICATION. INDOGS AND TO A LESSER EXTENT IN CATS, THIS MEDICATION WILLCAUSE AN INCREASE IN THIRST, URINATION AND APPETITE. GIVEPLENTY OF WATER, BUT FEED NORMALLY.

DEXAMETH./MEDROL/PREDNISONE

06 LASIX IS A DIURETIC (WATER PILL). IT WILL CAUSE INCREASED THIRSTAND DESIRE TO URINATE. BE SURE YOUR PET HAS FRESH, CLEANDRINKING WATER AT ALL TIMES. ALLOW YOUR PET TO HAVE ACCESSOUTDOORS MORE OFTEN WHILE ON A DIURETIC MEDICATION.

LASIX

07 YOUR PET RECEIVED AN ANESTHETIC. PLEASE KEEP THEM CONFINEDUNTIL RE- COVERED COMPLETELY. RESTRICT WATER INTAKE TO SMALLAMOUNTS FOR THE NEXT 24 HOURS. RESTRICT FOOD INTAKE TO SMALLAMOUNTS ALSO; 1/3 NORMAL RATION THIS EVENING. BECAUSE THEANESTHETIC CAN LOWER THEIR BODY TEMPERATURE, KEEP THEMSOMEPLACE WHERE THEY WILL BE WARM AND DRY.

ANESTHETIC - RESTRICTFOOD

08 FOR YOUR PETS SAFETY, HE/SHE WAS INTUBATED FOR THEANESTHETIC. YOU MAY NOTICE SOME COUGHING FOR THE NEXTCOUPLE OF DAYS. THIS IS NORMAL DUE TO A SMALL AMOUNT OFIRRITATION TO THE THROAT FROM THE ENDOTRACHEAL TUBE. IF THECOUGHING SEEMS EXCESSIVE OR YOU ARE IN ANY WAY CONCERNED,PLEASE CONTACT OUR OFFICE.

ANESTHETIC - COUGHING

09 YOUR PET WAS GIVEN FLUID THERAPY UNDER THE SKIN. YOU WILLNOTICE A SWELLING WHERE THE FLUIDS WERE ADMINISTERED. THISSWELLING WILL GRAD- UALLY SUBSIDE AS THE FLUIDS ARE ABSORBEDINTO THE BODY.

SUBCUTANEOUS FLUIDS

10 YOUR PET HAS A HEART RATE WHICH VARIES FROM THE NORMALRANGE. A HEART WORK-UP WHICH INCLUDES AN EKG, CHEST X-RAY,BLOOD AND URINE TESTS IS INDICATED AS SOON AS CONVENIENTLYPOSSIBLE. THE WORK-UP WILL ALLOW US TO DETERMINE IF THERE ISA PROBLEM AND EVALUATE THE APPROPRIATE TREATMENT, IFNECESSARY.

HEART-ABNORMAL RATE




11 YOUR PET HAS REACHED THE AGE WHERE HE IS MORE PRONETOWARD SERIOUS HEALTH PROBLEMS SUCH AS KIDNEY DISEASE,HEART DISEASE OR LIVER PROB- LEMS. WE RECOMMEND THAT YOURPET BE GIVEN A GERIATRIC WORK-UP TO HELP US DETECT ANYPOTENTIAL HEALTH PROBLEMS. THIS WILL IN TURN HELP YOU BETTERCONTROL MANY OF THE PROBLEMS THAT OCCUR IN OLDER PETS.

GERIATRIC WORKUPBENEFITS

12 CULTURE AND SENSITIVITY: THIS LABORATORY TEST TAKESAPPROXIMATELY 4 DAYS TO GET THE RESULTS BACK. PLEASE CALL IFYOU DO NOT HEAR FROM US BY THEN FOR TEST RESULTS.

CULTURE & SENSITIVITY

13 HISTOPATH: THE REPORT ON THE BIOPSY SPECIMEN SENT TO THELABORATORY WILL TAKE 7-10 DAYS. PLEASE CALL AT THAT TIME FORTHE RESULTS.

HISTOPATH

15 NEUTER BENEFITS: A. ELIMINATES SPRAYING AND MOUNTINGBEHAVIOR. B. REDUCES THE CHANCE OF PROSTATE OR TESTICULARCANCER. C. REDUCES ROAMING BEHAVIOR IN SOME MALES. D. LESSROAMING MEANS LESS CHANCE FOR INJURY OR INFECTION.

CANINE NEUTER BENEFITS

16 YOUR PET HAS JUST BEEN SURGICALLY ALTERED. RESTRICT HISACTIVITY FOR THE NEXT 7-10 DAYS. THERE ARE NO SKIN SUTURES.PLEASE KEEP THE INCISION AREA CLEAN AND DRY. IF ANY REDNESSAPPEARS PLEASE CALL OUR OFFICE.

CASTRATION SURGERY(CANINE)

17 NEUTER BENEFITS: A. ELIMINATES SPRAYING BEHAVIOR. B. REDUCESROAMING BEHAVIOR IN SOME MALES. C. GREATLY REDUCES CATFIGHT INJURIES. D. STATISTICS SHOW THAT NEUTERED CATS LIVELONGER THAN INTACT MALES.

FELINE NEUTER BENEFITS

18 YOUR PET HAS JUST BEEN SURGICALLY ALTERED. RESTRICT HISACTIVITY FOR THE NEXT 7-10 DAYS. KEEP THE INCISION AREA CLEANAND DRY. PREVENT HIM FROM JUMPING AND RUNNING AS MUCH ASPOSSIBLE. IF ANY REDNESS APPEARS, PLEASE CALL OUR OFFICE.

CASTRATION SURGERY(FELINE)

19 SPAY BENEFITS: A. ELIMINATES UNWANTED HEATS AND PROTECTSHER FROM MALE DOGS. B. REDUCES THE RISK OF MAMMARY, OVARIANAND UTERINE CANCER. C. ELIMINATES THE MESSY DISCHARGE ANDODOR ASSOCIATED WITH ESTRUS. D. HELPS CONTROL THE PETPOPULATION.

CANINE SPAY BENEFITS

20 SPAY BENEFITS: A. ELIMINATES UNWANTED HEATS AND ANNOYINGBEHAVIOR ASSOCIATED WITH THE ESTRUS CYCLE. B. REDUCES THERISK OF MAMMARY, OVARIAN AND UTERINE CANCERS. C. HELPSCONTROL THE PET POPULATION.

FELINE SPAY BENEFITS

21 YOUR PET HAS JUST BEEN SURGICALLY ALTERED. RESTRICT HERACTIVITY FOR THE NEXT 7-10 DAYS. KEEP THE INCISION AREA CLEANAND DRY. IF ANY RED- NESS APPEARS, PLEASE CALL OUR OFFICE.RETURN IN 2 WEEKS FOR SUTURE REMOVAL.

OVH INSTRUCTIONS

22 PHYSICAL EXAMINATION MAY OR MAY NOT CONFIRM PREGNANCY INYOUR PET. SOMETIMES IT IS HELPFUL TO RECHECK YOUR PET OR EVENTAKE A RADIOGRAPH TO CONFIRM THE PRESENCE OF FETALDEVELOPMENT 45-50 DAYS AFTER MATING.

PREGNANCY EXAMINATION

23 A PHYSICAL EXAMINATION INDICATED THAT YOUR PET IS PREGNANT.YOUR PET WILL NEED TO BE EXAMINED THE DAY AFTER WHELPING TOBE SURE HER MILK IS GOOD AND THAT SHE HAS HAD ALL OF HEROFFSPRING.

PREGNANCY INSTRUCTIONS




25 KEEP BANDAGE CLEAN AND DRY. CHECK THE BANDAGE TWICE DAILYFOR ODOR, REDNESS OR SWELLING AND CALL IF ANY OF THESEOCCUR. ALSO CALL US IF YOUR PET CHEWS ON OR REMOVES THEBANDAGE. WHEN YOUR PET NEEDS TO GO OUTSIDE ON A DAMP ORRAINY DAY, COVER THE BANDAGE WITH A SMALL PLASTIC COVER TOKEEP THE BANDAGE DRY. REMOVE THE PLASTIC ONCE INSIDE AGAIN.

BANDAGE CARE

26 CASTS OR SPLINTS: YOUR PET'S SPLINT OR CAST MUST BE KEPTCLEAN AND DRY. IF IT GETS WET OR THE FOOT SWELLS, CALL THEHOSPITAL. THE SPLINT/CAST SHOULD BE CHECKED WEEKLY (NOCHARGE FOR THE VISIT). ADDITIONAL TREATMENT, IF NECESSARY, WILLBE CHARGED ACCORDINGLY.

CASTS/SPLINTS

27 PLEASE RETURN IN _____ WEEKS FOR CAST REMOVAL.CAST REMOVAL IN _____WEEKS

28 YOUR PET'S LACERATION WAS CLEANED AND SUTURED. OBSERVE THEAREA FOR ABNORMAL SWELLING OR REDNESS. IF A PROBLEMDEVELOPS, PLEASE CALL THE HOSPITAL.

LACERATION

29 YOUR PET'S SYMPTOMS ARE DUE TO JOINT PAIN AND STIFFNESS.PLEASE CALL FOR A RECHECK AND AN X-RAY OF THE AFFECTED LEG IFTHE PROBLEM PERSISTS.

JOINT PAIN OR STIFFNESS

30 YOUR PET'S LAMENESS COULD BE DUE TO SEVERAL DIFFERENTTHINGS AS WE DISCUSSED. AN X-RAY OF THE AFFECTED AREA MAY BEINDICATED IF THE PROBLEM PERSISTS.

LAMENESS

31 IF SWELLING DOES NOT SUBSIDE IN 48 HOURS, CALL OUR OFFICE.IF SWELLING DOES NOTSUBSIDE

32 ABSCESS: YOUR PET HAD SURGERY TO ALLOW THE ABSCESS ORWOUND TO DRAIN PROPERLY FOR ADEQUATE HEALING. PLEASE APPLYA WARM COMPRESS 3-4 TIMES A DAY FOR 5-10 MINUTES. GIVE THEANTIBIOTICS AS DIRECTED. YOUR PET SHOULD BE RECHECKED IN AFEW DAYS TO INSURE HEALING IS TAKING PLACE.

ABSCESS

33 ABSCESSES COMMONLY RESULT FROM INJURY AND INFECTION TO THEAFFECTED TISSUE. THE ABSCESSES MAY CAUSE SOME SORENESS, SOGENTLY KEEP THE DAMAGED AREA CLEAN AND DRY WHILE IT ISHEALING.

SKIN-ABSCESSES

34 THE COLLAR WILL HELP PREVENT YOUR PET FROM BOTHERING THEAREA AND DE- LAYING THE HEALING PROCESS. TRY TO KEEP THECOLLAR AS CLEAN AND DRY AS POSSIBLE. KEEP A WATCHFUL EYE ONYOUR PET THE NEXT 2-3 DAYS UNTIL HE/SHE GETS USED TO WEARINGIT.

ELIZEBETHAN COLLAR

35 ALL FLEA PRODUCTS ARE INSECTICIDES. PLEASE FOLLOW THEDIRECTIONS ON THE LABEL. USING TOO MUCH CAN HARM YOUR PET.IF YOU HAVE ANY QUESTIONS, PLEASE CALL THE HOSPITAL.

FLEA PRODUCTS

36 FLEAS CAN BE A REAL PROBLEM IN THIS AREA. THE BEST WAY TOCONTROL FLEAS IS TO TREAT BOTH YOUR PET AND HIS/HERSURROUNDING ENVIRONMENT. WE RECOMMEND A FLEA SHAMPOO ORDIP FOR YOUR PET. LAUNDER HIS/HER BED- DING IF POSSIBLE, ANDVACUUM THE AREA REGULARLY. A FLEA SPRAY FOR THE HOME MAY BENEEDED FOR PERSISTENT FLEA PROBLEMS.

SKIN-FLEA CONTROL

37 DOGS HAVE SKIN PROBLEMS FOR A VARIETY OF REASONS. ITCHINGAND SCRATCHING ARE PROMINENT SYMPTOMS OF ALLERGYPROBLEMS. WITH PROPER DIAGNOSIS AND TREATMENT, WE CANUSUALLY FIND THE CAUSE AND CONTROL THE SYMPTOMS. WE WOULDBE HAPPY TO DISCUSS THE CONDITION AND WORK WITH YOU TOTREAT THE SKIN PROBLEM.

SKIN-CANINE ITCHY




38 FOR THE DRYNESS AND FLAKINESS OF THE SKIN, BATHE TWICEWEEKLY WITH THE PRESCRIBED SHAMPOO FOR THE FIRST TWOWEEKS. BRUSHING THE HAIRCOAT DAILY MAY HELP CONTROL SOMEOF THE EXCESS SHEDDING.

SEBORRHEIC CONDITIONS

39 YOUR PET'S HAIRCOAT HAS UNDERGONE SOME CHANGES ANDCURRENTLY IT IS DRY AND FLAKY. THIS IS NOT AN UNCOMMONPROBLEM. THIS CONDITION CAN BE DUE TO A VARIETY OF POSSIBLEREASONS, INCLUDING ALLERGIES, PARA- SITES, SKIN INFECTIONS,IMPROPER DIET, OR METABOLIC CHANGES. IF THE CONDITIONPERSISTS, WE RECOMMEND A WORK-UP TO CONTROL THE PROBLEM.

SKIN-DULL OR DRY COAT

40 BATHE ONCE WEEKLY ALLOWING SHAMPOO TO STAND FOR 5-10MINUTES BEFORE RINSING THOROUGHLY. THEN TOWEL DRY.

SHAMPOO ONCE WEEKLY

42 EAR CLEANING: YOUR PET'S EARS WERE CLEANED TODAY SO THEYMAY BE A LITTLE SORE. YOU MAY START TREATING THEM TOMORROWMORNING. BE GEN- TLE! YOU SHOULD MEDICATE FOR 10-14 DAYS(LONGER IF RECOMMENDED BY THE DOCTOR). THEN HAVE THE EARSRECHECKED IN ____ DAYS TO BE SURE THE IN- FECTION CLEARED UP.

EAR CLEANING

43 INSTILL MEDICATION INTO EARS ONCE DAILY AS DIRECTED ON THELABEL. GENTLY CLEAN THE EAR WITH A Q-TIP IN A SCOOPING UPFASHION. BE CARE- FUL WHEN CLEANING NOT TO PACK THE DEBRISDOWN THE EAR CANAL, AS THIS WILL INTERFERE WITH THE HEALINGPROCESS.

CLEANING EAR CANALS

44 EAR CROPS: EXPECT SOME DISCOMFORT FOR 1-2 WEEKS. SUTURESMUST BE REMOVED IN 10-14 DAYS. OBSERVE THE EARS DAILY FORSWELLING, DISCHARGE OR ODOR. IF THIS OCCURS, PLEASE CALL THEHOSPITAL. LEAVE THE COLLAR ON AT ALL TIMES.

EAR CROPS

45 TRESADERM WAS PRESCRIBED FOR YOUR PET'S EAR INFECTION. ITSHOULD BE APPLIED AS DIRECTED. PLACE A SMALL AMOUNT INTO THEEAR CANAL AND RUB GENTLY AT THE BASE OF THE EAR.

TRESADERM

46 OTICLENS WAS PRESCRIBED AS A CLEANSING AGENT FOR YOUR PET'SEARS. PLACE A SMALL AMOUNT INTO THE EAR CANAL AND RUB GENTLY.WICK OUT THE EXCESS WITH A COTTON BALL OR TISSUE. GENTLYCLEAN ANY REMAINING DEBRIS WITH A Q-TIP (DO NOT PLACE FURTHERINTO THE CANAL THAN YOU CAN SEE). USE AS OFTEN AS NECESSARY.

OTICLENS

47 PANOLOG SHOULD BE APPLIED 2-4 TIMES DAILY. IF PRESCRIBED FORTHE EAR, PLACE A SMALL AMOUNT INTO THE CANAL AND RUB GENTLYAT THE BASE OF THE EAR. THEN CHECK THE EAR CANAL TO MAKESURE THE OINTMENT HAS BEEN APPLIED EVENLY TO THE AREA. IFPRESCRIBED FOR USE ON THE SKIN, APPLY A SMALL AMOUNT AND RUBTHOROUGHLY.

PANOLOG

48 TOPAGEN SHOULD BE APPLIED 3-4 TIMES DAILY. IF PRESCRIBED FORTHE EAR, PLACE A SMALL AMOUNT INTO THE CANAL AND RUB GENTLYAT THE BASE OF THE EAR. IF PRESCRIBED FOR USE ON THE SKIN,APPLY A SMALL AMOUNT AND RUB IN THOROUGHLY.

TOPAGEN

49 THE EARS ARE INFECTED WITH EAR MITES. MITES ARE MICROSCOPICPARASITES AND ARE CURABLE. KEEP THE EARS CLEAN BY FOLLOWINGTHE DIRECTIONS ON THE MEDICATION LABEL.

EAR-MITES

50 THE EAR CANALS WERE FULL OF EXCESSIVE HAIR AND CERUMEN (EARWAX) WHICH PROMOTES A BUILD-UP OF DEBRIS IN THE EAR CANALS.KEEP THE EARS CLEAN AND DRY AS DIRECTED ON THE LABELINSTRUCTIONS.

EARS-OTITIS

51 MASSAGE SMALL AMOUNT OF OINTMENT DOWN INTO ___________ EARCANAL ONCE DAILY FOR INFECTION.

EAR MEDICATION ONCEDAILY




52 CONTINUAL ACCUMULATION OF DENTAL TARTAR CAN CAUSEPRESSURE AND INFLAM- MATION OF THE GUM TISSUE ANDEVENTUALLY LOOSEN TEETH. THE BREATH BECOMES ODOROUS ANDTHE MOUTH BECOMES A SOURCE OF INFECTION. WE RECOMMEND ADENTAL EXAMINATION THAT WILL ALLOW US TO DETECT AND TREATANY POSSIBLE DENTAL PROBLEMS THAT YOUR PET MAY HAVE.

DENTAL WORKUP BENEFITS

53 THERE IS EXCESSIVE TARTAR AND CALCULUS ON THE TEETH.EXCESSIVE TAR- TAR LEADS TO INFLAMMATION OF THE GUMS ANDTHEN DEEPER INFECTION. IT WOULD BE GOOD FOR YOUR PET'SDENTAL HEALTH IF WE CLEANED THE TEETH AND TREATED THE GUMSAS SOON AS POSSIBLE.

MOUTH-GINGIVITIS ANDTARTAR

54 THE EXCESSIVE TARTAR AND CALCULUS HAS CAUSED ADVANCED GUMAND TOOTH PROBLEMS CALLED PERIODONTAL DISEASE. IT IS VERYIMPORTANT THAT THE AFFECTED TEETH BE CLEANED AND THEINFECTION BE TREATED AS SOON AS POSSIBLE.

MOUTH-PERIODONTALDISEASE

55 DENTISTRY: THE DENTISTRY PERFORMED ON YOUR PET REQUIREDSOME TOOTH EXTRACTIONS. EXPECT YOUR PET'S MOUTH TO BE SOREFOR A FEW DAYS. FEED SOFT FOOD ONLY. A VERY SMALL AMOUNT OFBLEEDING MAY OCCUR, BUT IT WILL STOP DURING THE NEXT 24 HOURS.CALL US IF ANY QUESTIONS ARISE.

DENTISTRY - MAJOR

56 DENTISTRY: YOUR PET'S TEETH WERE CLEANED AND POLISHEDTODAY. THE MOUTH MAY BE SORE FOR A FEW DAYS. IF NECESSARY,FEED SOFT FOOD FOR THE NEXT DAY OR TWO.

DENTISTRY - MINOR

58 ALLOWING A PET TO OVEREAT CAN SHORTEN ITS LIFE. EXCESSWEIGHT CAN PUT A STRAIN ON YOUR PET'S HEART, SPINE AND JOINTS.WE RECOMMEND FEEDING A WEIGHT REDUCING DIET. ALSOGRADUALLY INCREASE THE PET'S EXERCISE LEVEL WITH WALKS ORPROVIDE MORE PLAYFUL INTERACTION.

OBESITY

59 YOUR PET SHOULD REMAIN ON PRESCRIPTION DIET FOOD LONG TERMAS AN AID IN REDUCING THE CHANCES OF HAVING THE PROBLEMREOCCUR.

PRESCRIPTION DIET FOOD.

60 DO NOT FEED YOUR PET DAIRY PRODUCTS.DO NOT FEED YOUR PETDAIRY

61 DO NOT FEED YOUR PET TABLE SCRAPS. IT IS DIFFICULT TO MAINTAINPROPER LEVELS OF CALORIES, FATS, PROTEINS AND VITAMINS IN ADIET SUPPLEMENTED BY SCRAPS. HUMAN FOOD CAN CAUSEDIGESTIVE UPSETS AND OVERWEIGHT PETS, WHILE BONES CAN LEADTO SERIOUS PROBLEMS.

FEEDING TABLE SCRAPS.

62 RESTRICT PET'S FOOD INTAKE FOR THE NEXT _____ DAYS.RESTRICT PET'S FOODINTAKE

63 YOUR PET HAS DEFORMED NAILS. THERE ARE A VARIETY OF REASONSWHY THIS OCCURS, INCLUDING INFECTIONS OR IMPROPER DIET.CLEAN THE PAWS AS DIRECTED TO PREVENT RE-INFECTION, AND KEEPTHE NAILS TRIMMED. A GOOD QUALITY DIET IS RECOMMENDED.

NAIL PROBLEMS

64 DECLAW: SOME CATS MAY SHOW SOME DISCOMFORT FOR 1-2 WEEKS.REMOVE ALL KITTY LITTER AND REPLACE WITH SHREDDEDNEWSPAPER FOR 10 DAYS. CHECK THE FEET DAILY FOR BLEEDING,SWELLING OR DISCHARGE. IF THIS OCCURS, PLEASE CALL OUROFFICE..

DECLAW

65 PLEASE RETURN IN _____ DAYS FOR A RE-EXAM.RE-EXAM IN _____ DAYS

66 RESTRICT PET'S ACTIVITY FOR THE NEXT _____ DAYS.RESTRICT PET'S ACTIVITY




67 PLEASE RETURN IN _____ DAYS FOR SUTURE REMOVAL.SUTURE REMOVAL IN _____DAYS

68 PLEASE CALL IN _____ DAYS FOR TEST RESULTS.TEST RESULTS IN _____DAYS

69 PLEASE RETURN IN _____ DAYS FOR X-RAYS.X-RAYS IN _____ DAYS

70 HEARTWORMS ARE PARASITES THAT LIVE IN THE HEART. THEY ARETRANSMITTED BY MOSQUITO BITES FROM ONE DOG TO ANOTHER. WERECOMMEND THAT YOUR PET BE TESTED FOR HEARTWORMS YEARLYAND PLACED ON A PREVENTIVE MEDICATION. HEARTWORM DISEASE ISSERIOUS AND IS MUCH EASIER TO PREVENT THAN TO TREAT.

HEARTWORM PREVENTIVE

71 DEWORMING-1ST: YOUR PET HAS HAD THE FIRST IN A SERIES OFDEWORMING TREATMENTS. DO NOT BE ALARMED IF YOUR PET PASSESWORMS IN THE STOOL OR IN SOME CASES, VOMITS UP THE WORMS.HOWEVER, IF WORMS DO NOT PASS, IT DOES NOT MEAN THAT THEMEDICINE HAS BEEN INEFFECTIVE. NOTE: A SECOND TREATMENT ISNECESSARY AND IS DUE IN THREE WEEKS.

DEWORMING - 1ST

72 DEWORMING-2ND: YOUR PET WAS GIVEN THE SECOND WORMINGTREATMENT. PLEASE BRING A STOOL SAMPLE IN THREE WEEKS SOTHAT WE CAN CHECK TO BE SURE ALL THE PARASITES ARE GONE.

DEWORMING - 2ND

73 A FEW PETS MAY EXPERIENCE SOME LETHARGY AND SORENESS FROMTHE VACCINATIONS. IF THIS PERSISTS LONGER THAN 24 HOURS,PLEASE CALL OUR OFFICE.

VACCINATION CAUTION

74 BORDETELLA-1ST: BORDETELLA IS A VACCINATION WHICH PROTECTSYOUR DOG AGAINST KENNEL COUGH. THIS VACCINATION ISRECOMMENDED FOR DOGS WHO MAY BE EXPOSED IN A KENNEL,GROOMING PARLOR, DOG SHOW, OR BY HOSPITALIZATION. A BOOSTERVACCINATION IS NECESSARY IN 3 WEEKS AND THEN YEARLY.

BORDETELLA - 1ST

75 YOUR DOG HAS BEEN GIVEN THE FIRST VACCINE IN A SERIES THATREQUIRES REVACCINATION EVERY 3-4 WEEKS UNTIL YOUR PUPPY IS16-20 WEEKS OF AGE. OCCASIONALLY, LOSS OF APPETITE,LISTLESSNESS, OR LOCALIZED DISCOMFORT MAY OCCUR. IF THERE ISSEVERE LETHARGY OR FACIAL SWELLING, CALL THE HOSPITAL.

DISTEMPER PARVO PUPPY -1ST

76 FELINE LEUKEMIA IS A LEADING CAUSE OF DEATH IN CATS. IT IS ACONTAGIOUS VIRUS WHICH LOWERS A CAT'S ABILITY TO RESIST OTHERDISEASES AND LEADS TO SOME FORMS OF CANCER. WE RECOMMENDTHAT ALL CATS BE TESTED FOR AND VACCINATED AGAINST THE FELINELEUKEMIA VIRUS.

FELINE LEUKEMIA

77 FELINE LEUKEMIA VACCINE-1ST: THE BEST IMMUNITY AGAINST THEFELINE LEUKEMIA VIRUS IS CONFERRED AFTER BOOSTER SHOTS AREGIVEN. THE SECOND DOSE SHOULD BE GIVEN IN 3 WEEKS. YEARLYBOOSTERS WILL THEN BE REQUIRED TO CONTINUE PROTECTING YOURPET.

FELINE LEUKEMIA VACCINE -1ST

78 FELINE DISTEMPER-KITTEN-1ST: YOUR KITTEN JUST HAD HIS/HERFIRST DISTEMPER VACCINATION. THE KITTEN WILL NEED TO BEREVACCINATED EVERY 3-4 WEEKS UNTIL 16 WEEKS OF AGE. TOINSURE ADEQUATE IMMUNITY YEARLY BOOSTERS WILL THEN BEREQUIRED TO CONTINUE PROTECTING YOUR CAT.

FVRCP - 1ST

79 THE RABIES VACCINATION YOUR PET HAS JUST RECEIVED HAS BEENMEDICALLY TESTED TO BE EFFECTIVE FOR A PERIOD OF 3 YEARS.HOWEVER, BECAUSE OF THE EPIDEMIC PROPORTION OF RABIESOCCURING IN THIS AREA, WE STRONGLY RECOMMEND THAT YOUR PETBE REVACCINATED ON AN ANNUAL BASIS. YOU WILL BE RECEIVING AREMINDER IN ONE YEAR TO THAT EFFECT.

RABIES




80 ADMINISTER MEDICATION WITH FOOD.EQUINE-MEDICATION WITHFOOD.

81 THIS MEDICAION MAY CAUSE AN INCREASE IN APPETITE AND/OR WATERINTAKE.

EQUINE- INCREASE INAPPETITE

82 HOT PACK THE ABSCESS DAILY TO DRAW THE INFECTION TO THESURFACE.

EQUINE ABSCESSCLEANSING

83 FOOT NEEDS TO BE SOAKED DAILY IN AN EPSOM SALTS SOLUTION. THEHOLE SHOULD BE PACKED WITH IODINE OR A PAD SOAKED IN IODINECOVERED WITH AN 'EASY BOOT'.

EQUINE SOLE ABSCESSES

84 SOAK IN EPSOM SALTS _____ MINUTES _____ TIMES DAILY.EQUINE SOAK IN EPSOMSALTS

85 CLEAN AFFECTED AREA DAILY WITH _______________.EQUINE CLEAN

86 APPLY _______________ TO AFFECTED AREA _____ TIMES DAILY.EQUINE APPLY TOAFFECTED AREA

87 _____ WATER HOSE FOR ____ MINUTES _____ TIMES DAILY FOR ___DAYS.

EQUINE WATER HOSE

88 AVOID CONTACT WITH SKIN.EQUINE AVOID CONTACTWITH SKIN

89 CHANGE BANDAGE EVERY _____ DAYS.EQUINE CHANGED BANDAGEDAILY

90 CLEAN DAILY AND OBSERVE FOR ABNORMAL SWELLING ORDISCHARGE.

EQUINE CLEAN DAILY

91 STALL REST ONLY FOR _____ DAYS.EQUINE STALL REST DAYS

92 KEEP HORSE IN DARKENED STALL, OR COVER EYE WITH FULL BLINDER.KEEP HORSE IN STALL

93 SMALL PADDOCK TURN-OUT ONLY FOR _____ DAYS.EQUINE SMALL PADDOCKDAYS

94 HANDWALKING FOR _____ MINUTES _____ TIMES DAILY FOR _____DAYS.

EQUINE HANDWALKINGDAYS

95 TROT ______ DAILY FOR ___ DAYS.EQUINE TROT

96 RE-RADIOGRAPH BY APPOINTMENT IN _____ DAYS/MONTHS.EQUINE RE-RADIOGRAPH

97 THE WITHDRAWAL TIME FOR _______________ (NAME OF MEDICATION)IS _____ DAYS FROM THE LAST TREATMENT GIVEN.

WITHDRAWAL TIME

98 THE MILK WITHDRAWAL TIME FOR _______________ (NAME OFMEDICATION) IS _____ HRS/DAYS AFTER LAST TREATMENT.

WITHDRAWAL TIME - MILK

AD PRESCRIPTION DIET A/D IS USED TO IMPROVE YOUR PET'S RECOVERYTHROUGH ASSISTED FEEDING. EITHER SYRINGE OR SPOON FEEDINGWILL ENCOURAGE YOUR PET TO EAT FOOD. AS YOUR PET'S CONDITIONIMPROVES, PRESCRIPTION DIET A/D CAN BE USED TO EASE IT BACK TOA NORMAL MAINTENANCE DIET. REMEMBER THAT NUTRITIONALSUPPORT IS AN IMPORTANT PART OF RECOVERY.

A/D

CD YOUR PET HAS BEEN GIVEN PRESCRIPTION DIET C/D AS PART OFTHERAPY TO CONTROL THE URINARY CONDITION. THE FOOD HELPSPREVENT THE EXCESSIVE DIETARY INTAKE OF POTENTIALLY HARMFULMINERALS THAT COULD LEAD TO FURTHER DISCOMFORT. IT ALSOHELPS MAINTAIN PROPER URINARY PH, WHICH IS OFTEN VERYBENEFICIAL IN PREVENTING THE PROBLEM FROM GETTING WORSE.

C/D




D PRESCRIPTION DIET D/D IS SPECIFICALLY FORMULATED TO AID INMINIMIZING THE SYMPTOMS ASSOCIATED WITH SUSPECTED FOODSENSITIVITIES. WITH SUCH CONDITIONS, DETECTION OF THECAUSATIVE FOOD ITEMS AND AVOIDANCE OF THEM ARE ACHIEVEDMOST OFTEN THROUGH TRIAL AND ERROR. WE RECOMMEND FEEDINGTHIS DIET AS LONG AS IT HELPS CONTROL THE PROBLEM.

D/D

D1 YOUR DOCTOR TODAY WAS .DOCTOR

D2 YOUR DOCTOR TODAY WAS .DOCTOR

DA (CANINE/FELINE) ADULT IS A HIGH QUALITY DIET THAT PROVIDESOPTIMAL LEVELS OF PROTEINS, CARBOHYDRATES, FATS, VITAMINS ANDMINERALS FOR YOUR PET. IT IS A VERY DIGESTIBLE FOOD, AND ISFORMULATED TO MAINTAIN YOUR PET IN TOP CONDITION WHILEPROMOTING THE LONGER TERM PREVENTION OF MANY COMMONDIETARY CONDITIONS THAT ARE SEEN IN (DOGS/CATS).

NORMAL ADULT PETS - DIET

DK KITTENS REQUIRE A HIGH QUALITY DIET THAT IS ENRICHED IN ALLNUTRIENT GROUPS TO PROMOTE PROPER BODY GROWTH UNTIL THEYREACH ADULTHOOD. IN GENERAL, KITTENS NEED TO BE FED A'GROWTH' TYPE RATION UNTIL THEY ARE ABOUT (9) MONTHS OLD.THEN, GRADUALLY CONVERT THEM OVER TO A DIET FOR ADULT CATS.

KITTENS - DIET

DL (CANINE/FELINE) MAINTENANCE LIGHT IS A FORMULATION FOR(DOGS/CATS) WHO COULD BENEFIT FROM REDUCED CALORIC INTAKE.THE DIET HAS LOWER LEVELS OF FAT AND CONTAINS HIGH QUALITYDIETARY FIBER. THIS DECREASES THE AMOUNT OF CALORIES, WHILEAT THE SAME TIME MINIMIZING THE FEELING OF HUNGER. IT PREVENTSUNWANTED WEIGHT GAIN IN NORMAL ADULT ANIMALS.

SCI/DIET MAINTENANCELIGHT

DN DURING THE LATTER THIRD OF PREGNANCY AND WHILE NURSING, AFEMALE'S NUTRITIONAL REQUIREMENTS ARE AT THE HIGHEST LEVEL INHER LIFE. TO PROMOTE A HEALTHY LITTER AND MAINTAIN THEMOTHER IN GOOD OVERALL BODY CONDITION DURING THIS SPECIALTIME, SHE NEEDS A HIGH QUALITY DIET. AFTER THE LITTER IS WEANED,SWITCH THE MOTHER BACK TO ADULT FOOD.

PREGNANCY AND NURSING -DIET

DP A PUPPY REQUIRES A HIGH QUALITY DIET SPECIFICALLY FORMULATEDFOR GROWTH. IN GENERAL, FEED PUPPIES AN AMOUNT THEY CANCOMFORTABLY CONSUME WITHIN 5-10 MINUTES. FEED THREE TIMES ADAY UP TO 6 MONTHS OF AGE. AS THEY CONTINUE TO GROW, FEEDTWICE A DAY UP TO ADULTHOOD. THEN GRADUALLY SWITCH THEM TOAN ADULT RATION.

PUPPIES - DIET

DS THE RECOMMENDED DIET YOUR PET HAS BEEN GIVEN IS SPECIFICALLYFORM- ULATED TO MEET THE NUTRITIONAL NEEDS OF OLDER DOGS.DURING THIS STAGE OF LIFE, THE DIET SHOULD SUPPLY CONTROLLEDLEVELS OF HIGH QUALITY PROTEIN, FATS, VITAMINS & FIBER. INADDITION, CERTAIN MINERALS SUCH AS SODIUM & PHOSPHORUS NEEDTO BE RESTRICTED IN THE FOOD YOUR PET EATS.

OLDER DOGS - DIET

HD PRESCRIPTION DIET H/D IS FORMULATED TO ASSIST IN THETREATMENT OF MEDICAL CONDITIONS THAT PRODUCE EXCESSIVEFLUID ACCUMULATION IN THE BODY. IT DOES SO BY RESTRICTING THELEVEL OF SODIUM INTAKE. PLEASE DO NOT FEED ANY OTHER FOODITEMS, SNACKS OR SALT, SINCE THIS CAN COUNTERACT THEBENEFICIAL EFFECTS OF THE DIET.

H/D

ID PRESCRIPTION DIET I/D IS FORMULATED TO AID IN THE TREATMENT OFINTESTINAL UPSET. THIS HOSPITAL DIET IS VERY DIGESTIBLE, AND ISLOW IN DIETARY FAT AND FIBER. PLEASE DO NOT FEED ANY OTHERFOOD ITEMS UNLESS INSTRUCTED TO DO SO BY OUR HOSPITAL STAFF.

I/D




KD PRESCRIPTION DIET K/D IS A HIGH QUALITY HOSPITAL DIET THAT ISUSED TO HELP PETS DURING THE RECOVERY OF CERTAIN URINARYTRACT CONDITIONS. IT IS ALSO AN EXCELLENT LONG TERMMAINTENANCE DIET THAT IS OFTEN USED TO PREVENT THESEPROBLEMS FROM RE-OCCURRING.

K/D

PD PRESCRIPTION DIET P/D IS A DIETARY FORMULATION THAT HASENRICHED LEVELS OF MANY NUTRIENTS TO MEET THE ADDEDNUTRITIONAL DEMANDS YOUR PET IS EXPERIENCING. IT IS VERYPALATABLE AND VERY DIGESTIBLE. THE FOOD IS USED FOR SPECIALSITUATIONS ONLY. PLEASE FEED PRESCRIPTION DIET P/D UNTILINSTRUCTED OTHERWISE BY OUR HOSPITAL STAFF.

P/D

R1 YOUR RECEPTIONIST TODAY WAS . THANK YOU!RECEPTIONIST

R2 YOUR RECEPTIONIST TODAY WAS . THANK YOU!RECEPTIONIST

RD PRESCRIPTION DIET R/D IS NUTRITIONALLY COMPLETE AND BALANCED,HIGH FIBER, LOW FAT, LOW CALORIE DIET FORMULATED TO ACHIEVEWEIGHT LOSS. PLEASE DO NOT FEED ANY OTHER FOOD ITEMS, AS THISWILL COUNTERACT THE BENEFICIAL EFFECTS OF THE SPECIAL FOOD.ONCE WEIGHT LOSS IS ACHIEVED, OUR HOSPITAL STAFF WILL ADVISEYOU ON LONG TERM MAINTENANCE FEEDING.

R/D

SD PRESCRIPTION DIET S/D IS SPECIFICALLY FORMULATED TO AID IN THETREATMENT OF LOWER URINARY TRACT CONDITIONS, AND SHOULD BEFED EXCLUSIVELY UNTIL DIRECTED OTHERWISE BY OUR HOSPITALSTAFF. ONCE THE PROBLEMS ARE CONTROLLED, YOUR PET WILL BERECOMMENDED AN EFFECTIVE MAINTENANCE DIET TO HELP PREVENTSYMPTOMS FROM RETURNING.

S/D

TD PRESCRIPTION DIET T/D IS A DIETARY FORMULATION THAT HELPS TOMINIMIZE THE RETURN OF DENTAL TARTAR & PLAQUE ACCUMULATION.HOWEVER, IT SHOULD NOT REPLACE REGULAR DENTAL CARE FORYOUR PET, EITHER AT HOME OR BY OUR HOSPITAL STAFF. CONTINUEDUSE OF THIS FOOD ALONG WITH ROUTINE DENTAL EXAMS ARE THEBEST ASSURANCES OF PROPER DENTAL HYGIENE FOR YOUR PET.

T/D

WD PRESCRIPTION DIET W/D IS USED FOR PETS THAT REQUIRE MOREDIETARY FIBER AND LESS FAT. BECAUSE OF THIS, PLEASE DO NOTFEED ANY OTHER FOOD ITEMS, UNLESS INSTRUCTED TO DO SO BY OURHOSPITAL STAFF. OTHERWISE, ANY OVERFEEDING WILL COUNTERACTTHE BENEFICIAL EFFECTS OF THE HOSPITAL DIET.

W/D


Sorted By Item Description

Controlled Substance Report

IDSoldDate

IDReason Client Name

Patient Name Birthdate Sex Doctor

Telephone

Item ID: Current QOH: .00Description: Acepromazine 10 mg

NDC #:

02903

tablet30.007/12/2009

Sedation 1942

111

Curtis, Ginger

Darwin

856 Lincoln Drive

Eau Claire, WI 54702

8/19/2000 Male

(715) 347-6781

Jones, DVM, Fred

tablet30.007/12/2009

Sedation 1942

110

Curtis, Ginger

Princess

856 Lincoln Drive


8/4/1999 Female

(715) 347-6781

Jones, DVM, Fred

Item ID: Current QOH: -1.00Description: Fentanyl Patch

NDC #:

7380

each1.007/12/2009

Prescribed Medications 1359

195

Acklin, Tiffany

Odie

3401 Lakewood Drive Apt 104


3/6/1999 Male

(715) 457-3499

Stanley, DVM, Adrienna

Item ID: Current QOH: 740.00Description: Torbutrol 1 mg

NDC #:

03190

tablet60.007/12/2009

Pain management 1902

222

Adams, Gary & Linda

Boots

4010 Country Club Lane SE

Menomonie, WI 54751

7/12/2003 Neutered Male

(715) 457-9764

Jones, DVM, Fred

Page 1 of 1 Date: 7/12/2009IDEXX Veterinary Hospital

Accounts Receivable ReportBy Client Last Name

Monday, September 25, 2000 02:48 pm through Thursday, June 29, 2000 06:25 pm

Client NameBalance

Due Current 30 DaysClient

IDLast Pay Amount90 Days60 Days

Last DateOf Pay

Abbott, Alice $88.58 $13.581320 $0.00$3.00(444) 238-4769

$72.00$0.00

Acklin, Tiffany $281.80 $0.001359 ($25.00)$25.00(715) 555-1212

$0.00$256.80 7/27/1999

Anderson, Jeff & Beth $88.58 $13.581943 $0.00$3.00(888) 347-5847

$72.00$0.00

Baker, Marie ($100.00) ($100.00)1900 ($100.00)$0.00(888) 342-3540

$0.00$0.00 9/24/2000

Ringot, Celeste $9.00 $9.001450 $0.00$0.00(715) 888-1234

$0.00$0.00

Shmitz, Laura $0.80 $0.801907 ($95.00)$0.00(888) 247-8877

$0.00$0.00 9/27/2000

Stevensson, Mike $653.84 $47.842 $0.00$3.00 $603.00$0.00

% Of Total: 100.00% -1.49%

Total: $1,022.60 ($15.20)

3.32% 25.11% 73.05%

($220.00)$34.00 $256.80 $747.00


Daily Staff Commission Summary Report - Gross


By Staff Lastname

Item Classification CommissionSale

AmountQuantityStaff ID and Name

Bee, Sue 21 $12.00 $0.24BOARDING - SMALL1 $9.00 $0.18GROOMING - SMALL

26 $119.84 $2.40Nutritional1 $10.25 $0.21Skin Care



Invoice Item Classification Setup ReportSorted By Invoice Item Classifications

Primary Class/Subclass ID

Primary Class/Subclass Description Revenue Center

ANE ANESTHESIA - SMALL

ANL ANESTHESIA - LARGE

BOA BOARDING - SMALL

DEL DENTAL - LARGE

DEN DENTAL - SMALL

GRO GROOMING - SMALL

GROUP Group

HEA Heartworm

HOL HOSPITALIZATION - LARGE

HOS HOSPITALIZATION - SMALL

LAB LABORATORY - SMALLBLT BLOOD TESTS

EKG EKG

EYE EYES

FEC FECAL

OTH LAB/DIAG TESTS - OTHER

SKT SKIN TESTS

URI URINARY & REPRODUCTIVE


MIL MISCELLANEOUS - LARGE

MIS MISCELLANEOUS - SMALL





MSC Miscellaneous

NTR NutritionalFON Foods - Nutritional Supplement



OTH Other Food Items

PHA PharmaceuticalsAIF Anti-Inflam/Steriods/Analgesic

ANT Antibiotics

ATH Anthelmintics & Antiprotozoals



FLU Fluids


HOR Hormones

MAS Mastitis Prep

OPT Ophthalmics

PRS PROFESSIONAL SERVICES - SMALLBAN BANDAGE/SPLINT APPLICATION

DEW DEWORMING

EUT EUTHANASIA SERVICES

EXM EXAMINATIONS

INJ INJECTIONS/CATHETERIZATION

TRO TREATMENT - OTHER

PSL PROFESSIONAL SERVICES - LARGEBOV PROFESSIONAL SERVICE - BOVINE

EQU PROFESSIONAL SERVICE - EQUINE

EXM EXAMINATIONS

LAM LAMENESS - EQUINE

OTH PROFESSIONAL SERVICE - OTHER


POR PROFESSIONAL SERVICE - PORCINE

PSC PROFESSIONAL SERVICE CALL

REP REPRODUCTIVE

RAD RADIOLOGY - SMALL





RAL RADIOLOGY - LARGE


SKC Skin CareSCF Skin Care - Flea/Tick Products


SUL SURGERY - LARGE

SUP SuppliesSUD Supplies - Dental




SUR Supplies - Radiology


SUR SURGERY - SMALLORT ORTHOPEDIC

SOT SOFT TISSUE

VAC Vaccines & BiologicalsVAB Vaccines & Biologicals-Bovine

VAE Vaccines & Biologicals-Equine

VAO Vaccines & Biologicals-Ovine


VAS Vaccines & Biologicals-Small

VAL VACCINATIONS - LARGEVLB VACCINATIONS - BOVINE


VLO VACCINATIONS - OVINE

VLP VACCINATIONS - PORCINE

VAS VACCINATIONS - SMALLVSA VACCINATIONS - AVIAN/EXOTIC

VSC VACCINATIONS - CANINE

VSF VACCINATIONS - FELINE


Monthly Staff Commission Detail Report - Net By Staff Lastname


SaleAmountQuantity Commission

ItemSubclass

ItemClass

ItemDescription

ItemIDStaff

Bee, Sue 2

BOARDING - SMALL

6510 BOARDING (CANINE) 1.00 $0.24$12.00

1.00 $0.24$12.00Totals for BOARDING - SMALL:

GROOMING - SMALL

8510 BATH 1.00 $0.00$0.008512 NAIL TRIM 2.00 $0.18$9.008520 BATH & DIP 3.00 $1.45$72.508580 GROOM W/SEDATION 1.00 $0.77$38.50

7.00 $2.40$120.00Totals for GROOMING - SMALL:

LABORATORY - SMALLBLOOD TESTS

4110 CBC W/PROFILE 1.00 $0.56$28.00

1.00 $0.56$28.00Totals for LABORATORY - SMALL:


06668 Maint Canine 15.5 oz Beef 24.00 $0.96$48.0006734 Maint Canine Dry 40 lbs 1.00 $0.72$35.9206734 Maint Canine Dry 40 lbs 2.00 $1.44$71.84

27.00 $3.12$155.76Totals for Nutritional:

PROFESSIONAL SERVICES - SMALLEXAMINATIONS

2360 EXAMINATION 1.00 $0.26$13.00TREATMENT - OTHER

2280 EAR CLEANING 1.00 $0.00$0.00

2.00 $0.26$13.00Totals for PROFESSIONAL SERVICES - SMALL:


08514 Adams Flea Off Shampoo 12 oz 1.00 $0.21$10.251256 Advantage 1.00 $0.76$38.00

2.00 $0.97$48.25Totals for Skin Care:

VACCINATIONS - SMALLVACCINATIONS - CANINE

1040 DA2P/CPV BOOSTER 2.00 $1.00$50.001131 RABIES CANINE 1 YEAR BOOSTER 1.00 $0.30$15.00


Daily Revenue ReportWednesday, August 30, 2000 07:38 pm through Tuesday, August 08, 2006 10:50 am

Debits

Cash $543.44

Check $399.93

Master Card $21.20

Visa $320.30

Change Given ($8.70)

Net Change to A/R $12.00

Manual Discount $15.00

Preset Discount $11.80

Cash Refunds $0.00

Adjustments ($2.00)

Total Debits: $1,312.97

Credits

Gross Non-taxable Services $652.00

Gross Taxable Services $0.00

Gross Non-taxable Inventory $534.67

Gross Taxable Inventory $100.00

Default Tax Rate $6.30

Returned Checks $5.00

Service Charges $25.00

Billing Charges $0.00

Finance Charges ($10.00)

Write Offs $0.00

Total Credits: $1,312.97

Balance: ($0.00)


Wednesday, August 30, 2000 07:38 pm through Tuesday, September 26, 2006 03:02 pmby Doctor by Hospital

Referral Revenue Report

New Rechecks Total VisitsNameClient ID Sales

WI 54701

Cornerstone, Paul D.2536 Alpine RdEau Claire

Idexx Cornerstone2536 Alpine RdEau Claire WI 54701

Amanda Bridges1913 1 0 1 $17.50

Total for Paul D. Cornerstone at Idexx Cornerstone: 1 0 1 $17.50

Total for Paul D. Cornerstone: 1 0 1 $17.50

Page 1 of 1 Date:Your Veterinary Practice 9/26/2006

Invoice RegisterDaily - Closed Invoices

Wednesday, September 27, 2000 05:43 pm through Tuesday, August 08, 2006 10:50 am

SalesTax

TotalInvoice

ManualDisc.

Cash Refund

OtherDisc.

SalesAmountInv.# Client ID Client Name

109 $10.25$0.00($0.00)$0.00$0.00$10.251923 Lyle, Jeff & Cindy 110 $183.00$0.00($0.00)$0.00$0.00$183.001941 Shelton, Paul & Judy 111 $73.72$0.00($0.00)$0.00$0.00$73.721938 Posten, Leonard & Lori 112 $35.00$0.00($0.00)$0.00$0.00$35.001917 McCall, Larry & Lydia 113 $190.00$0.00($0.00)$0.00$0.00$190.001912 Trent, Jon & Becky 114 $24.00$0.00($0.00)$0.00$0.00$24.001931 Gray, Tim & Amanda 115 $329.00$0.00($0.00)$0.00$0.00$329.001932 Wagner, James & Carol 116 $215.50$0.00($0.00)$0.00$0.00$215.501827 Zunkel, Mark 117 $22.00$0.00($0.00)$0.00$0.00$22.003002 Jones, Lawrence 118 $101.00$0.00($0.00)$0.00$0.00$101.002643 Ayers, Phillip 119 $290.00$0.00($0.00)$0.00$0.00$290.001940 Benning, Clark & Suzy 120 $180.00$0.00($0.00)$0.00$0.00$180.001942 Curtis, Ginger 121 $117.20$0.00($0.00)$0.00$0.00$117.201004 Quinlen, Tom and Terri 122 $226.50$0.00($0.00)$0.00$0.00$226.501003 Fuller, Max 123 $122.00$0.00($0.00)$0.00$0.00$122.001927 Dutton, Laura 124 $327.00$0.00($0.00)$0.00$0.00$327.001929 Evans, Paul & Ann 125 $143.09$0.00($0.00)$0.00$0.00$143.091903 Camdon, Jason 126 $290.00$0.00($0.00)$0.00$0.00$290.001944 Harris, Gene & Liz 127 $120.00$0.00($0.00)$0.00$0.00$120.002932 Jones, Darryl & Lynn 128 $515.00$0.00($0.00)$0.00$0.00$515.002155 Jones, Darrell & Cindy 129 $500.00$0.00($0.00)$0.00$0.00$500.001933 Shaffer, Stan & Lynn 130 $9,035.00$0.00($0.00)$0.00$0.00$9,035.001012 Jones, Lisa & Robert 131 $320.00$0.00($0.00)$0.00$0.00$320.001912 Trent, Jon & Becky 132 $10,534.08$0.00($0.00)$0.00$0.00$10,534.081012 Jones, Lisa & Robert 133 $315.00$0.00($0.00)$0.00$0.00$315.001923 Lyle, Jeff & Cindy 134 $12,436.36$0.00($0.00)$0.00$0.00$12,436.361012 Jones, Lisa & Robert 135 $376.00$0.00($0.00)$0.00$0.00$376.001922 Kelley, Lysette 136 $119.84$0.00($0.00)$0.00$0.00$119.84CASH CASH CASH137 $222.00$0.00($0.00)$0.00$0.00$222.001945 Marvin, Tony 138 $91.68$0.00($0.00)$0.00$0.00$91.681926 Doyle, Harry & Robin 139 $44.30$0.00($0.00)$0.00$0.00$44.301931 Gray, Tim & Amanda 140 $116.92$0.00($0.00)$0.00$0.00$116.921930 Martin, Michael & Carol 141 $50.00$0.00($0.00)$0.00$0.00$50.001921 Halley, Leonard 142 $47.28$0.00($0.00)$0.00$0.00$47.281941 Shelton, Paul & Judy 143 $65.65$0.00($0.00)$0.00$0.00$65.651911 King, Kenneth & Lynn 144 $15.00$0.00($0.00)$0.00$0.00$15.001 Branch, John 145 $26.20$0.00($1.80)($10.00)$0.00$38.001910 Smith, Mark 146 $91.30$0.00($10.00)($5.00)$6.30$100.001940 Benning, Clark & Suzy

Totals: $37,920.87$0.00($11.80)($15.00)$6.30$37,941.37


Invoice RegisterDaily - Open Invoices

Sunday, September 24, 2000 01:35 pm through Tuesday, August 08, 2006 01:47 pm

Inv.#ManualDisc.

OtherDisc.

Cash Refund

SalesTax

TotalInvoice

SalesAmountClient ID Client Name

68 $122.00$0.00($0.00)$0.00$0.00$122.001523 Smith, Kenneth R. 75 $227.00$0.00($0.00)$0.00$0.00$227.001925 Robinson, Chad

149 $37.33$0.00($1.80)$0.00$1.13$38.003054 Arnold, Vic & Mary

Totals: $386.33$0.00($1.80)$0.00$1.13$387.00


Wednesday, September 27, 2000 05:43 pm through Wednesday, August 09, 2006 12:25 pm

Sorted By Client ID By TypePatient Visit List Report

Date PriceQuantityType DescriptionItem ID

Acklin, Tiffany Patient: 195 Odie135907/24/2000 $7.001.00P Tresaderm Solution 7.5 ml08910

Jones, Agnes Louise Patient: 198 Merlin165009/27/2000 $25.001.00L CBC (COMPLETE BLOOD COUNT)4100

Baker, Vern Patient: 1909-2 Ozzie190909/27/2000 $15.001.00A HEARTWORM EXAM + OCCULT425509/27/2000 $25.001.00A DA2P/CPV BOOSTER1040

Evans, Paul & Ann Patient: 85 Macbeth192909/27/2000 $65.001.00L BLOOD PROFILE MAJOR (CANINE)407009/27/2000 $25.001.00L CBC (COMPLETE BLOOD COUNT)410009/27/2000 $28.001.00L THYROID PROFILE4450

Brighton, Clint Patient: 100 Misty193709/27/2000 $0.001.00A CANINE ANNUALCA09/27/2000 $13.001.00A EXAMINATION236009/27/2000 $15.001.00A RABIES CANINE 3 YEAR BOOSTER113309/27/2000 $25.001.00A DA2P/CPV BOOSTER104009/27/2000 $0.001.00A CORONA BOOSTER102009/27/2000 $10.001.00A BORDETELLA BOOSTER101009/27/2000 $15.001.00A LYME DISEASE BOOSTER1110

Marvin, Tony Patient: 116 Sunshine194509/25/2000 $28.001.00L THYROID PROFILE4450

Wilson, Jennifer Patient: 123 Daisy194809/25/2000 $0.001.00L CBC (COMPLETE BLOOD COUNT)4013009/25/2000 $25.001.00L PRE-SURGICAL LABWORK4360


A - appointment items, B - boarding, C - correspondence items, E - estimates, L - lab, P - prescriptions, T - template items, X - exam room items

Invoice Item Tax Setup ReportSorted By Classifications By ID

Item ID Tax RateTax DescriptionItem StatusType


ACS ANIMAL CARE SERVICES

023388 I Not TaxableactiveDuplicate Rabies Tag1160 I Not TaxableactiveNHC License < 1 year1161 I Not TaxableactiveNHC License 1 year Altered1162 I Not TaxableactiveNHC License 1 year Unaltered1163 I Not TaxableactiveNHC License 3 year Altered1164 I Not TaxableactiveNHC License 3 year Unaltered1200 S Not TaxableactiveCitronella Collar Rental Deposit1201 S Not TaxableactiveCitronella Collar Sale Price1202 S Not TaxableactiveCitronella Collar Rental - Daily1205 S Not TaxableactiveCitronella Collar Rental Weekly Rate1207 S Not TaxableactiveCitronella Collar Rental Monthly Rate

ANE ANESTHESIA

02845 S Not TaxableactiveDOMITOR 02855 S Not TaxableactiveANES KETAMINE INJ09229 I Not TaxableactiveMarcaine HCI 0.25% injection5020 S Not TaxableactiveANES DENTAL5030 S Not TaxableactiveANES EAR 5041 S Not TaxableactiveANES KETAMINE/VALIUM5070 S Not TaxableactiveANES ISO 5071 S Not TaxableactiveANES ISO SHORT 5072 S Not TaxableactiveANES ISO 5073 S Not TaxableactiveANES ISO LONG 5074 S Not TaxableactiveANES ISO NEUTER5075 S Not TaxableactiveANES DOMITOR INJECTION5090 S Not TaxableactiveANESTHESIA (LOCAL)5110 S Not TaxableactiveANES TELAZOL INJ5140 S Not TaxableactiveANESTHESIA INDUCTION (KET/VAL)5150 S Not TaxableactiveSEDATION FOR PROCEDURE5155 S Not TaxableactivePROPOFOL per cc5160 S Not TaxableactiveTRANQUILIZERCALL S Not TaxableactiveCall BackMSCAN S Not TaxableactiveMISC ANESTHESIAZIDEXX I Not TaxableactiveEnter description

AVI AVIAN SERVICES AND LABS

2300 S Not TaxableactiveOFFICE VISIT - AVIAN2301 S Not TaxableactiveAVIAN RECHECK2302 S Not TaxableactiveAVIAN NAIL TRIM2304 S Not TaxableactiveAVIAN WING TRIM2305 S Not TaxableactiveAVIAN BEAK TRIM

IDEXX-VetConnect Animal Hospital Page 1 of 46 Date: 8/2/2006

Service and Inventory Sales Report

Class ID

ClassDescription

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales

Daily - Closed Invoices - By Class Desc.Tuesday, September 26, 2000 11:39 am through Tuesday, August 15, 2006 02:39 pm


Total Group: 14.00 $0.00$0.00

InventoryHEA Heartworm 11.00 $334.00$30.36NTR Nutritional FON Foods - Nutritional Supplement 4.00 $56.00$14.00NTR Nutritional FOP Foods - Prescription Diet 5.00 $135.33$27.07NTR Nutritional FOS Foods - Science Diet 78.00 $296.90$3.81PHA Pharmaceuticals ATH Anthelmintics & Antiprotozoals 3.00 $64.20$21.40PHA Pharmaceuticals ANT Antibiotics 20.00 $563.30$28.17PHA Pharmaceuticals AIF Anti-Inflam/Steriods/Analgesic 59.00 $12.00$0.20SKC Skin Care SCF Skin Care - Flea/Tick Products 5.00 $97.25$19.45SKC Skin Care SCT Skin Care - Topicals/Otic 2.00 $16.30$8.15SUP Supplies SUD Supplies - Dental 3.00 $22.00$7.33SUP Supplies SUH Supplies - Hospital 1.00 $9.00$9.00SUP Supplies SUO Supplies - Over The Counter 1.00 $11.00$11.00VAC Vaccines & Biologicals VAB Vaccines & Biologicals-Bovine 1.00 $34.00$34.00VAC Vaccines & Biologicals VAS Vaccines & Biologicals-Small 1.00 $10.55$10.55

Total Inventory: 194.00 $1,661.83$8.57

ServiceANL ANESTHESIA - LARGE 5.00 $420.00$84.00ANE ANESTHESIA - SMALL 3.00 $65.50$21.83BOA BOARDING - SMALL 151.00 $1,902.00$12.60DEL DENTAL - LARGE 1.00 $35.00$35.00DEN DENTAL - SMALL 6.00 $160.00$26.67GRO GROOMING - SMALL 41.00 $2,799.00$68.27HOS HOSPITALIZATION - SMALL 11.00 $2,759.49$250.86LAL LABORATORY - LARGE 2.00 $70.00$35.00LAB LABORATORY - SMALL BLT BLOOD TESTS 9.00 $2,959.00$328.78LAB LABORATORY - SMALL FEC FECAL 15.00 $912.00$60.80LAB LABORATORY - SMALL SKT SKIN TESTS 7.00 $2,079.23$297.03LAB LABORATORY - SMALL URI URINARY & REPRODUCTIVE 3.00 $1,865.36$621.79PSL PROFESSIONAL SERVICES - LARGEEXM EXAMINATIONS 2.00 $37.00$18.50PSL PROFESSIONAL SERVICES - LARGEEQU PROFESSIONAL SERVICE - EQUINE 1.00 $10.00$10.00PSL PROFESSIONAL SERVICES - LARGEPSC PROFESSIONAL SERVICE CALL 3.00 $45.00$15.00PRS PROFESSIONAL SERVICES - SMALLBAN BANDAGE/SPLINT APPLICATION 2.00 $2,515.00$1,257.50PRS PROFESSIONAL SERVICES - SMALLDEW DEWORMING 1.00 $2,000.00$2,000.00PRS PROFESSIONAL SERVICES - SMALLEUT EUTHANASIA SERVICES 1.00 $25.00$25.00PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 35.00 $4,300.00$122.86PRS PROFESSIONAL SERVICES - SMALLINJ INJECTIONS/CATHETERIZATION 1.00 $25.00$25.00PRS PROFESSIONAL SERVICES - SMALLTRO TREATMENT - OTHER 2.00 $23.00$11.50



Class ID

ClassDescription

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales

Daily - Closed Invoices - By Class Desc.Tuesday, September 26, 2000 11:39 am through Tuesday, August 15, 2006 02:39 pm

ServiceRAD RADIOLOGY - SMALL 5.00 $86.00$17.20SUR SURGERY - SMALL ORT ORTHOPEDIC 3.00 $1,155.00$385.00SUR SURGERY - SMALL SOT SOFT TISSUE 1.00 $55.00$55.00VAL VACCINATIONS - LARGE VLB VACCINATIONS - BOVINE 25.00 $500.00$20.00VAL VACCINATIONS - LARGE VLE VACCINATIONS - EQUINE 2.00 $35.00$17.50VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 34.00 $560.00$16.47VAS VACCINATIONS - SMALL VSF VACCINATIONS - FELINE 16.00 $10,146.36$634.15

Total Service: 388.00 $37,543.94$96.76


Clients With Open InvoicesMonthly - By Client ID


Client ID Client Name AmountInvoice ID

1523 Smith, Kenneth R. $122.00681925 Robinson, Chad $227.0075


Monthly Deposit ReportMonday, January 01, 1900 12:00 am through Friday, August 18, 2006 01:57 pm

Payment Type Deposit Amount

$7,650.82CASH

($97.00)Less Cash Refund

($222.32)Less Change Given

$7,331.50Net Cash:

$673.00American Express

$104.00Care Credit

$32,001.43Check

$5,817.00Discover Card

$3,508.00Master Card

$15,572.20Visa

Total Monthly Receipts: $65,007.13


Quantity Sales

Number % of Total % of Total Average Amount


Daily - Closed Invoices - By Staff Last Name

Statistics By Staff Report

2.00 0.52% 0.06%

13.92% 7.83%27.00

3.50 7.45% 0.39%

Staff ID: 2 Sue Bee

$43.17

$10.50

$151.09

$21.00

$130.09 $4.82

No. InvoicesServ. Sales

Inventory

17.00 4.38% 28.60%

4.12% 7.61%8.00

5.00 10.64% 27.71%

Staff ID: 3 Dr. Anne Carson, DVM

$2,173.09

$631.71

$10,865.47

$10,739.08

$126.39 $15.80


Inventory

0.00 0.00% 0.00%

26.29% 2.83%51.00

2.00 4.26% 0.12%

Staff ID: CS Cornerstone

$23.53

$0.00

$47.05

$0.00

$47.05 $0.92


Inventory

18.00 4.64% 0.89%

0.52% 1.32%1.00

3.00 6.38% 0.91%

Staff ID: 4 Chris Jennings

$119.00

$18.61

$357.00

$335.00

$22.00 $22.00


Inventory

206.00 53.09% 64.83%

49.48% 62.36%96.00

24.00 51.06% 64.73%

Staff ID: 1 Fred Jones, DVM

$1,057.39

$118.16

$25,377.24

$24,340.86

$1,036.38 $10.80


Inventory

15.00 3.87% 0.74%

0.00% 0.00%0.00

2.00 4.26% 0.70%

Staff ID: 7 Kate Williams

$138.00

$18.40

$276.00

$276.00

$0.00 $0.00


Inventory

130.00 33.51% 4.88%

5.67% 18.05%11.00

7.50 15.96% 5.44%

Staff ID: TS Staff Z - Training

$284.26

$14.09

$2,131.92

$1,832.00

$299.92 $27.27


Inventory


Client ID Client Name


Daily - Sorted By Check No./AnswerDeposit Report - Checks

Check No./Answer Payment Amount1913 Bridges, Amanda $234.00

$23.001012 Jones, Lisa & Robert 125 $3,265.92

1455 $2,158.361941 Shelton, Paul & Judy 2501 $47.281012 Jones, Lisa & Robert 4489 $1,253.951921 Halley, Leonard 5051 $50.001911 King, Kenneth & Lynn 561 $65.651945 Marvin, Tony 6573 $222.001012 Jones, Lisa & Robert 6598 $2,564.12

$9,884.28Total:


Monthly Staff Commission Detail Report - Gross By Staff Lastname


SaleAmountQuantity Commission

ItemSubclass

ItemClass

ItemDescription

ItemIDStaff

Bee, Sue 2

BOARDING - SMALL

6510 BOARDING (CANINE) 1.00 $12.00 $0.24

$0.24$12.001.00Totals for BOARDING - SMALL:

GROOMING - SMALL

8510 BATH 1.00 $0.00 $0.008512 NAIL TRIM 2.00 $9.00 $0.188520 BATH & DIP 3.00 $72.50 $1.458580 GROOM W/SEDATION 1.00 $38.50 $0.77

$2.40$120.007.00Totals for GROOMING - SMALL:

LABORATORY - SMALLBLOOD TESTS

4110 CBC W/PROFILE 1.00 $28.00 $0.56

$0.56$28.001.00Totals for LABORATORY - SMALL:


06668 Maint Canine 15.5 oz Beef 24.00 $48.00 $0.9606734 Maint Canine Dry 40 lbs 1.00 $35.92 $0.7206734 Maint Canine Dry 40 lbs 2.00 $71.84 $1.44

$3.12$155.7627.00Totals for Nutritional:

PROFESSIONAL SERVICES - SMALLEXAMINATIONS

2360 EXAMINATION 1.00 $13.00 $0.26TREATMENT - OTHER

2280 EAR CLEANING 1.00 $0.00 $0.00

$0.26$13.002.00Totals for PROFESSIONAL SERVICES - SMALL:


08514 Adams Flea Off Shampoo 12 oz 1.00 $10.25 $0.211256 Advantage 1.00 $38.00 $0.76

$0.97$48.252.00Totals for Skin Care:

VACCINATIONS - SMALLVACCINATIONS - CANINE

1040 DA2P/CPV BOOSTER 2.00 $50.00 $1.001131 RABIES CANINE 1 YEAR BOOSTER 1.00 $15.00 $0.30


Client ID

Inv Date Qty.Tax% AmountDisc%StaffRevenueCenter

Client Name

Sunday, September 24, 2000 10:35 am through Tuesday, August 15, 2006 07:41 amItemized Audit Trail Report for Revenue Center H

Patient ID Type Item ID Description

1925 Robinson, Chad $227.00Invoice #: 75 - Open - Amount: $227.00

9/23/2000 1 H 0.00 0.00 1.00 $25.00EXAMINATION COMPREHENSIVE76 S 2380

9/23/2000 1 H 0.00 0.00 1.00 $28.00CBC W/PROFILE76 S 4110

9/23/2000 1 H 0.00 0.00 1.00 $25.00FLUIDS INTRAVENOUS76 S 6020

9/23/2000 1 H 0.00 0.00 5.00 $75.00HOSPITALIZATION (CANINE)76 S 6040

9/23/2000 1 H 0.00 0.00 1.00 $25.00RADIOGRAPH 10 X 1276 S 5570

9/23/2000 1 H 0.00 0.00 1.00 $12.00RADIOGRAPH 10 X 12 ADD'LVIEWS

76 S 5575

9/23/2000 1 H 0.00 0.00 1.00 $25.00CATHETERIZATION URINARY(CAN)

76 S 2160

9/23/2000 1 H 0.00 0.00 1.00 $12.00Baytril Injectable76 I 02258

1919 Moss, Scott $136.00Invoice #: 91 - Closed

9/26/200010:51:45

4 H 0.00 0.00 1.00 $0.00CANINE ANNUAL64 G CA

9/26/200010:51:45

4 H 0.00 0.00 1.00 $13.00EXAMINATION64 S 2360

9/26/200010:51:45

4 H 0.00 0.00 1.00 $15.00RABIES CANINE 3 YEARBOOSTER

64 S 1133

9/26/200010:51:45

4 H 0.00 0.00 1.00 $25.00DA2P/CPV BOOSTER64 S 1040

9/26/200010:51:45

4 H 0.00 0.00 1.00 $15.00BATH64 S 8510

9/26/200010:52:56

4 H 0.00 0.00 1.00 $0.00CANINE ANNUAL65 G CA

9/26/200010:52:56

4 H 0.00 0.00 1.00 $13.00EXAMINATION65 S 2360

9/26/200010:52:56

4 H 0.00 0.00 1.00 $15.00RABIES CANINE 3 YEARBOOSTER

65 S 1133

9/26/200010:52:56

4 H 0.00 0.00 1.00 $25.00DA2P/CPV BOOSTER65 S 1040

9/26/200010:52:56

4 H 0.00 0.00 1.00 $15.00BATH65 S 8510

1919 Moss, Scott ($200.00)Payment: Cash entered on Invoice #: 91

1919 Moss, Scott $64.00Change Given: entered on Invoice #: 91


Adjustments, write-offs, reinstatements, finance charges, billing charges, account comments and transfers are not shown on this report. Please refer to the Itemized Audit Trail for that information.

Monthly Adjustment SummaryBy Client Last Name

Monday, January 01, 1900 12:00 am through Tuesday, March 04, 2003 03:53 am

AmountClient NameClient ID Description Date1905 Allen, Corbin J. Adjustment By IDX, Comment: Explain: 9/24/2000 $178.00

1935 Chandler, Jerome Adjustment By IDX, Comment: ServiceCharge

8/15/2001 $2.00

1650 Jones, Agnes Louise Adjustment By CS, Comment: Explain: 8/7/2006 ($23.00)

$157.00Total Adjustments:


Wednesday, August 30, 2000 07:38 pm through Tuesday, September 26, 2006 03:02 pm

New Rechecks Total Visits SalesNameClient ID

Referral Revenue Reportby Hospital by Doctor

54701WI

Idexx Cornerstone2536 Alpine RdEau Claire

WI 54701

Cornerstone, Paul D.2536 Alpine RdEau Claire

Amanda Bridges1913 1 0 1 $17.50

Total for Paul D. Cornerstone at Idexx Cornerstone: 1 0 1 $17.50

Total for Idexx Cornerstone: 1 0 1 $17.50

Page 1 of 1Your Veterinary Practice 9/26/2006Date:


Class ID

Class Description

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales

Daily - Closed Invoices - By Staff IDTuesday, September 26, 2000 11:39 am through Tuesday, August 15, 2006 02:39 pm


GROUP Group 11.00 $0.00 $0.00

Total Group: $0.0011.00 $0.00

InventoryHEA Heartworm 4.00 $26.00 $104.00NTR Nutritional FOP Foods - Prescription Diet 5.00 $27.07 $135.33NTR Nutritional FOS Foods - Science Diet 49.00 $1.41 $69.30PHA Pharmaceuticals AIF Anti-Inflam/Steriods/Analgesic 10.00 $0.95 $9.50PHA Pharmaceuticals ANT Antibiotics 19.00 $28.81 $547.30PHA Pharmaceuticals ATH Anthelmintics & Antiprotozoals 3.00 $21.40 $64.20SKC Skin Care SCF Skin Care - Flea/Tick Products 3.00 $25.58 $76.75SUP Supplies SUD Supplies - Dental 1.00 $10.00 $10.00SUP Supplies SUH Supplies - Hospital 1.00 $9.00 $9.00SUP Supplies SUO Supplies - Over The Counter 1.00 $11.00 $11.00

Total Inventory: $10.8096.00 $1,036.38

ServiceANE ANESTHESIA - SMALL 2.00 $20.25 $40.50ANL ANESTHESIA - LARGE 4.00 $97.50 $390.00BOA BOARDING - SMALL 42.00 $12.71 $534.00DEL DENTAL - LARGE 1.00 $35.00 $35.00DEN DENTAL - SMALL 3.00 $35.00 $105.00GRO GROOMING - SMALL 13.00 $165.92 $2,157.00HOS HOSPITALIZATION - SMALL 10.00 $19.00 $190.00LAB LABORATORY - SMALL BLT BLOOD TESTS 3.00 $23.67 $71.00LAB LABORATORY - SMALL FEC FECAL 13.00 $68.92 $896.00LAB LABORATORY - SMALL SKT SKIN TESTS 2.00 $12.00 $24.00LAB LABORATORY - SMALL URI URINARY & REPRODUCTIVE 2.00 $10.00 $20.00LAL LABORATORY - LARGE 1.00 $25.00 $25.00PRS PROFESSIONAL SERVICES - SMALLBAN BANDAGE/SPLINT APPLICATION 2.00 $1,257.50 $2,515.00PRS PROFESSIONAL SERVICES - SMALLDEW DEWORMING 1.00 $2,000.00 $2,000.00PRS PROFESSIONAL SERVICES - SMALLEUT EUTHANASIA SERVICES 1.00 $25.00 $25.00PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 26.00 $111.38 $2,896.00PRS PROFESSIONAL SERVICES - SMALLINJ INJECTIONS/CATHETERIZATION 1.00 $25.00 $25.00PRS PROFESSIONAL SERVICES - SMALLTRO TREATMENT - OTHER 1.00 $8.00 $8.00PSL PROFESSIONAL SERVICES - LARGEEQU PROFESSIONAL SERVICE - EQUINE 1.00 $10.00 $10.00PSL PROFESSIONAL SERVICES - LARGEEXM EXAMINATIONS 2.00 $18.50 $37.00PSL PROFESSIONAL SERVICES - LARGEPSC PROFESSIONAL SERVICE CALL 3.00 $15.00 $45.00RAD RADIOLOGY - SMALL 5.00 $17.20 $86.00SUR SURGERY - SMALL ORT ORTHOPEDIC 3.00 $385.00 $1,155.00VAL VACCINATIONS - LARGE VLB VACCINATIONS - BOVINE 25.00 $20.00 $500.00VAL VACCINATIONS - LARGE VLE VACCINATIONS - EQUINE 2.00 $17.50 $35.00VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 21.00 $17.62 $370.00



Class ID

Class Description

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales


Staff ID: 1 Fred Jones, DVMService

VAS VACCINATIONS - SMALL VSF VACCINATIONS - FELINE 16.00 $634.15 $10,146.36

Total Service: $118.16206.00 $24,340.86


NTR Nutritional FOS Foods - Science Diet 26.00 $4.61 $119.84SKC Skin Care SCF Skin Care - Flea/Tick Products 1.00 $10.25 $10.25

Total Inventory: $4.8227.00 $130.09

ServiceBOA BOARDING - SMALL 1.00 $12.00 $12.00GRO GROOMING - SMALL 1.00 $9.00 $9.00

Total Service: $10.502.00 $21.00

Staff ID: 3 Dr. Anne Carson, DVMGroup

GROUP Group 1.00 $0.00 $0.00

Total Group: $0.001.00 $0.00

InventoryNTR Nutritional FOS Foods - Science Diet 2.00 $35.92 $71.84PHA Pharmaceuticals ANT Antibiotics 1.00 $16.00 $16.00SKC Skin Care SCF Skin Care - Flea/Tick Products 1.00 $10.25 $10.25SKC Skin Care SCT Skin Care - Topicals/Otic 2.00 $8.15 $16.30SUP Supplies SUD Supplies - Dental 2.00 $6.00 $12.00


ServiceANE ANESTHESIA - SMALL 1.00 $25.00 $25.00DEN DENTAL - SMALL 1.00 $10.00 $10.00HOS HOSPITALIZATION - SMALL 1.00 $2,569.49 $2,569.49LAB LABORATORY - SMALL BLT BLOOD TESTS 1.00 $2,800.00 $2,800.00LAB LABORATORY - SMALL FEC FECAL 1.00 $8.00 $8.00LAB LABORATORY - SMALL SKT SKIN TESTS 2.00 $1,009.62 $2,019.23LAB LABORATORY - SMALL URI URINARY & REPRODUCTIVE 1.00 $1,845.36 $1,845.36PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 5.00 $270.40 $1,352.00PRS PROFESSIONAL SERVICES - SMALLTRO TREATMENT - OTHER 1.00 $15.00 $15.00SUR SURGERY - SMALL SOT SOFT TISSUE 1.00 $55.00 $55.00VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 2.00 $20.00 $40.00

Total Service: $631.7117.00 $10,739.08

Staff ID: 4 Chris JenningsGroup

GROUP Group 1.00 $0.00 $0.00

Total Group: $0.001.00 $0.00



Class ID

Class Description

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales


Staff ID: 4 Chris JenningsInventory

HEA Heartworm 1.00 $22.00 $22.00


ServiceANL ANESTHESIA - LARGE 1.00 $30.00 $30.00DEN DENTAL - SMALL 2.00 $22.50 $45.00GRO GROOMING - SMALL 3.00 $16.33 $49.00LAB LABORATORY - SMALL BLT BLOOD TESTS 2.00 $21.50 $43.00LAB LABORATORY - SMALL FEC FECAL 1.00 $8.00 $8.00LAB LABORATORY - SMALL SKT SKIN TESTS 3.00 $12.00 $36.00LAL LABORATORY - LARGE 1.00 $45.00 $45.00PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 3.00 $13.00 $39.00VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 2.00 $20.00 $40.00

Total Service: $18.6118.00 $335.00

Staff ID: 7 Kate WilliamsService

BOA BOARDING - SMALL 1.00 $12.00 $12.00GRO GROOMING - SMALL 14.00 $18.86 $264.00

Total Service: $18.4015.00 $276.00




Staff ID: TS Staff Z - TrainingGroup

GROUP Group 1.00 $0.00 $0.00

Total Group: $0.001.00 $0.00

InventoryHEA Heartworm 6.00 $34.67 $208.00NTR Nutritional FON Foods - Nutritional Supplement 4.00 $14.00 $56.00NTR Nutritional FOS Foods - Science Diet 1.00 $35.92 $35.92

Total Inventory: $27.2711.00 $299.92

ServiceBOA BOARDING - SMALL 107.00 $12.56 $1,344.00GRO GROOMING - SMALL 10.00 $32.00 $320.00LAB LABORATORY - SMALL BLT BLOOD TESTS 3.00 $15.00 $45.00PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 1.00 $13.00 $13.00



Class ID

Class Description

SubclassID

SubclassDescription

QuantitySold

AVG SalesPrice

TotalSales


Staff ID: TS Staff Z - TrainingService

VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 9.00 $12.22 $110.00

Total Service: $14.09130.00 $1,832.00


New Client ReportSorted By Client Last Name


Client ID Client Name And Phone No. Mailing Address Date

DICOMCLT 8/2/2006,, Dicom Client

1320 887 West Cedar 7/8/1995Springfield, WI 62448

Abbott, Alice

(444) 238-4769

1359Apt. 1043401 Lakewood Drive 9/3/1996

Freemont, WI 61938

Acklin, Tiffany

(715) 555-1212

1902 811 N. 1st 9/3/1996Madison, WI 77777

Adams, Gary & Linda

(888) 342-4030

1503 4 Indian Hill Road 9/3/1996Madison, WI 77777

Adams, Robert & Brenda

(888) 342-5678

1530 451 Locust 9/3/1996Shady Grove, WI 62461ext. 186

Aldridge, James

(888) 895-3917

1905 1010 Market St 9/3/1996Knoxville, TN 37909

Allen, Corbin J.

(888) 925-8776

3685 112 West Forest 9/3/1996Brownstown, WI 62418

Altman, Greg & Rita

(444) 483-8385

1943 N. Ewing Rd 9/3/1996Madison, WI 77777

Anderson, Jeff & Beth

(888) 347-5847

2645 Rt 1 9/3/1996Edgewood, WI 62426

Anderson, Thomas & Linda

(444) 487-5774

X3000Rt 45 NorthApplegate Farms 9/3/1996

Freemont, WI 61938

Applegate Farms,

(888) 584-1263

3054Box 876Rt 4 9/3/1996

Troy, WI 62473

Arnold, Vic & Mary

(888) 857-3989



Class ID

Class Description

SubclassID

SubclassDescription

TotalSales


AVG SalesPrice

QuantitySold



NTR Nutritional FOS Foods - Science Diet 26.00 $4.61 $119.84SKC Skin Care SCF Skin Care - Flea/Tick Products 1.00 $10.25 $10.25


ServiceBOA BOARDING - SMALL 1.00 $12.00 $12.00GRO GROOMING - SMALL 1.00 $9.00 $9.00

Total Service: $10.502.00 $21.00

Staff ID: 3 Dr. Anne Carson, DVMGroup

GROUP Group 1.00 $0.00 $0.00

Total Group: $0.001.00 $0.00

InventoryNTR Nutritional FOS Foods - Science Diet 2.00 $35.92 $71.84PHA Pharmaceuticals ANT Antibiotics 1.00 $16.00 $16.00SKC Skin Care SCF Skin Care - Flea/Tick Products 1.00 $10.25 $10.25SKC Skin Care SCT Skin Care - Topicals/Otic 2.00 $8.15 $16.30SUP Supplies SUD Supplies - Dental 2.00 $6.00 $12.00


ServiceANE ANESTHESIA - SMALL 1.00 $25.00 $25.00DEN DENTAL - SMALL 1.00 $10.00 $10.00HOS HOSPITALIZATION - SMALL 1.00 $2,569.49 $2,569.49LAB LABORATORY - SMALL BLT BLOOD TESTS 1.00 $2,800.00 $2,800.00LAB LABORATORY - SMALL FEC FECAL 1.00 $8.00 $8.00LAB LABORATORY - SMALL SKT SKIN TESTS 2.00 $1,009.62 $2,019.23LAB LABORATORY - SMALL URI URINARY & REPRODUCTIVE 1.00 $1,845.36 $1,845.36PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 5.00 $270.40 $1,352.00PRS PROFESSIONAL SERVICES - SMALLTRO TREATMENT - OTHER 1.00 $15.00 $15.00SUR SURGERY - SMALL SOT SOFT TISSUE 1.00 $55.00 $55.00VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 2.00 $20.00 $40.00

Total Service: $631.7117.00 $10,739.08






Class ID

Class Description

SubclassID

SubclassDescription

TotalSales


AVG SalesPrice

QuantitySold


Staff ID: 4 Chris JenningsGroup

GROUP Group 1.00 $0.00 $0.00

Total Group: $0.001.00 $0.00

InventoryHEA Heartworm 1.00 $22.00 $22.00


ServiceANL ANESTHESIA - LARGE 1.00 $30.00 $30.00DEN DENTAL - SMALL 2.00 $22.50 $45.00GRO GROOMING - SMALL 3.00 $16.33 $49.00LAB LABORATORY - SMALL BLT BLOOD TESTS 2.00 $21.50 $43.00LAB LABORATORY - SMALL FEC FECAL 1.00 $8.00 $8.00LAB LABORATORY - SMALL SKT SKIN TESTS 3.00 $12.00 $36.00LAL LABORATORY - LARGE 1.00 $45.00 $45.00PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 3.00 $13.00 $39.00VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 2.00 $20.00 $40.00

Total Service: $18.6118.00 $335.00


GROUP Group 11.00 $0.00 $0.00

Total Group: $0.0011.00 $0.00

InventoryHEA Heartworm 4.00 $26.00 $104.00NTR Nutritional FOP Foods - Prescription Diet 5.00 $27.07 $135.33NTR Nutritional FOS Foods - Science Diet 49.00 $1.41 $69.30PHA Pharmaceuticals AIF Anti-Inflam/Steriods/Analgesic 10.00 $0.95 $9.50PHA Pharmaceuticals ANT Antibiotics 19.00 $28.81 $547.30PHA Pharmaceuticals ATH Anthelmintics & Antiprotozoals 3.00 $21.40 $64.20SKC Skin Care SCF Skin Care - Flea/Tick Products 3.00 $25.58 $76.75SUP Supplies SUD Supplies - Dental 1.00 $10.00 $10.00SUP Supplies SUH Supplies - Hospital 1.00 $9.00 $9.00SUP Supplies SUO Supplies - Over The Counter 1.00 $11.00 $11.00

Total Inventory: $10.8096.00 $1,036.38

ServiceANE ANESTHESIA - SMALL 2.00 $20.25 $40.50ANL ANESTHESIA - LARGE 4.00 $97.50 $390.00BOA BOARDING - SMALL 42.00 $12.71 $534.00DEL DENTAL - LARGE 1.00 $35.00 $35.00



Class ID

Class Description

SubclassID

SubclassDescription

TotalSales


AVG SalesPrice

QuantitySold


Staff ID: 1 Fred Jones, DVMService

DEN DENTAL - SMALL 3.00 $35.00 $105.00GRO GROOMING - SMALL 13.00 $165.92 $2,157.00HOS HOSPITALIZATION - SMALL 10.00 $19.00 $190.00LAB LABORATORY - SMALL BLT BLOOD TESTS 3.00 $23.67 $71.00LAB LABORATORY - SMALL FEC FECAL 13.00 $68.92 $896.00LAB LABORATORY - SMALL SKT SKIN TESTS 2.00 $12.00 $24.00LAB LABORATORY - SMALL URI URINARY & REPRODUCTIVE 2.00 $10.00 $20.00LAL LABORATORY - LARGE 1.00 $25.00 $25.00PRS PROFESSIONAL SERVICES - SMALLBAN BANDAGE/SPLINT APPLICATION 2.00 $1,257.50 $2,515.00PRS PROFESSIONAL SERVICES - SMALLDEW DEWORMING 1.00 $2,000.00 $2,000.00PRS PROFESSIONAL SERVICES - SMALLEUT EUTHANASIA SERVICES 1.00 $25.00 $25.00PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 26.00 $111.38 $2,896.00PRS PROFESSIONAL SERVICES - SMALLINJ INJECTIONS/CATHETERIZATION 1.00 $25.00 $25.00PRS PROFESSIONAL SERVICES - SMALLTRO TREATMENT - OTHER 1.00 $8.00 $8.00PSL PROFESSIONAL SERVICES - LARGEEQU PROFESSIONAL SERVICE - EQUINE 1.00 $10.00 $10.00PSL PROFESSIONAL SERVICES - LARGEEXM EXAMINATIONS 2.00 $18.50 $37.00PSL PROFESSIONAL SERVICES - LARGEPSC PROFESSIONAL SERVICE CALL 3.00 $15.00 $45.00RAD RADIOLOGY - SMALL 5.00 $17.20 $86.00SUR SURGERY - SMALL ORT ORTHOPEDIC 3.00 $385.00 $1,155.00VAL VACCINATIONS - LARGE VLB VACCINATIONS - BOVINE 25.00 $20.00 $500.00VAL VACCINATIONS - LARGE VLE VACCINATIONS - EQUINE 2.00 $17.50 $35.00VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 21.00 $17.62 $370.00VAS VACCINATIONS - SMALL VSF VACCINATIONS - FELINE 16.00 $634.15 $10,146.36

Total Service: $118.16206.00 $24,340.86

Staff ID: 7 Kate WilliamsService

BOA BOARDING - SMALL 1.00 $12.00 $12.00GRO GROOMING - SMALL 14.00 $18.86 $264.00

Total Service: $18.4015.00 $276.00

Staff ID: TS Staff Z - TrainingGroup

GROUP Group 1.00 $0.00 $0.00

Total Group: $0.001.00 $0.00

InventoryHEA Heartworm 6.00 $34.67 $208.00NTR Nutritional FON Foods - Nutritional Supplement 4.00 $14.00 $56.00



Class ID

Class Description

SubclassID

SubclassDescription

TotalSales


AVG SalesPrice

QuantitySold




Total Inventory: $27.2711.00 $299.92

ServiceBOA BOARDING - SMALL 107.00 $12.56 $1,344.00GRO GROOMING - SMALL 10.00 $32.00 $320.00LAB LABORATORY - SMALL BLT BLOOD TESTS 3.00 $15.00 $45.00PRS PROFESSIONAL SERVICES - SMALLEXM EXAMINATIONS 1.00 $13.00 $13.00VAS VACCINATIONS - SMALL VSC VACCINATIONS - CANINE 9.00 $12.22 $110.00

Total Service: $14.09130.00 $1,832.00


Inventory Sales ReportMonthly - By Class By Item ID



Inventory Class -- HEA HeartwormInventory Subclass --

Interceptor 5.75 mg07401 1.00 $22.00 3.53%Interceptor 23 mg07403 5.00 $190.00 30.46%

Subclass Total: 6.00 $212.00 33.99%

Inventory Class -- NTR NutritionalInventory Subclass -- FON Foods - Nutritional Supplement

Derm Caps ES Liquid 60 ml04022 4.00 $56.00 8.98%

Subclass Total: 4.00 $56.00 8.98%

Inventory Class -- NTR NutritionalInventory Subclass -- FOP Foods - Prescription Diet

t/d Canine Dry 5 lbs04013 1.00 $10.28 1.65%k/d Canine Dry 40 lbs05806 1.00 $37.65 6.04%r/d Canine Dry 35 lbs05828 2.00 $73.68 11.81%

Subclass Total: 4.00 $121.61 19.50%

Inventory Class -- NTR NutritionalInventory Subclass -- FOS Foods - Science Diet

Maint Canine 15.5 oz Beef06668 24.00 $48.00 7.70%Maint Canine Dry 40 lbs06734 3.00 $107.76 17.28%Maint Canine Dry 5 lbs06766 1.00 $6.50 1.04%

Subclass Total: 28.00 $162.26 26.01%

Inventory Class -- PHA PharmaceuticalsInventory Subclass -- AIF Anti-Inflam/Steriods/Analgesic

Prednisone 10 mg02108 50.00 $7.50 1.20%Tagamet 30002128 -1.00 ($5.00) -0.80%

Subclass Total: 49.00 $2.50 0.40%

Inventory Class -- PHA PharmaceuticalsInventory Subclass -- ANT Antibiotics

Triple Antibiotic Ointment1223 1.00 $8.50 1.36%

Subclass Total: 1.00 $8.50 1.36%

Inventory Class -- SKC Skin CareInventory Subclass -- SCT Skin Care - Topicals/Otic

Oti-Clens 4 oz08835 1.00 $6.80 1.09%Tresaderm Solution 15 ml08911 1.00 $9.50 1.52%

Subclass Total: 2.00 $16.30 2.61%

Inventory Class -- VAC Vaccines & BiologicalsInventory Subclass -- VAB Vaccines & Biologicals-Bovine

Clostridial 5-Way 1 ds01245 1.00 $34.00 5.45%

Subclass Total: 1.00 $34.00 5.45%


Inventory Sales ReportMonthly - By Class By Item ID



Inventory Class -- VAC Vaccines & BiologicalsInventory Subclass -- VAS Vaccines & Biologicals-Small

Imrab 1 Year 10 ml01047 1.00 $10.55 1.69%

Subclass Total: 1.00 $10.55 1.69%

Grand Total: 96.00 $623.72


Monthly Staff Commission Summary Report - Net By Staff Lastname


Staff ID and Name Item Classification QuantitySale

Amount Commission

Bee, Sue 2

$0.24$12.001.00BOARDING - SMALL$2.40$120.007.00GROOMING - SMALL$0.56$28.001.00LABORATORY - SMALL$3.12$155.7627.00Nutritional$0.26$13.002.00PROFESSIONAL SERVICES - SMALL$0.97$48.252.00Skin Care$1.00$50.002.00VACCINATIONS - SMALL

42.00 $427.01 $8.55Totals for Sue Bee:


Pick Item Setup Reportby Item Description

Item ID StatusClass SubclassDescription:IVFLP ActiveFluidsIV Fluids List

Item ID

Pick Item By List

Description0003 Normosol R 1000 ml

8/3/2006Date:Page 1 of 1Bloomsburg Veterinary Hospital, Inc.

Client ID Client Name Return Check Number Check Amount Svc. Charge

Monday, August 28, 2000 10:45 am through Wednesday, August 09, 2006 09:48 am

Daily - Sorted By Client ID

Returned Check Report

1002 Johns, Keith 5269 $31.25 $25.001910 Smith, Mark 3521 $5.00 $25.00

Totals: $36.25 $50.00


By Staff Lastname

ItemClass

ItemSubclass

ItemID Commission

ItemDescription Quantity

SaleAmountStaff

Daily Staff Commission Detail Report - Net


Bee, Sue 2

BOARDING - SMALL

$12.00 $0.2416510 BOARDING (CANINE)

Totals for BOARDING - SMALL: $12.00 $0.241

GROOMING - SMALL

$9.00 $0.1818512 NAIL TRIM

Totals for GROOMING - SMALL: $9.00 $0.181


$48.00 $0.962406668 Maint Canine 15.5 oz Beef$71.84 $1.44206734 Maint Canine Dry 40 lbs

Totals for Nutritional: $119.84 $2.4026


$10.25 $0.21108514 Adams Flea Off Shampoo 12 oz

Totals for Skin Care: $10.25 $0.211



Invoice Item Price InformationSorted By Invoice Item Description

Dispensing Fee Minimum PriceDate Base Price Unit of Measure

Invoice Item ID: 04023 Description: 3V Caps Med/Lge Breed 60ct.

$1.25 $0.0011/5/1999 $11.60 bottle$1.25 $0.0011/8/1999 $11.91 bottle$1.25 $0.0012/14/1999 $11.91 bottle$1.25 $0.002/17/2000 $11.91 bottle$1.25 $0.003/7/2000 $11.91 bottle$1.25 $0.005/15/2000 $13.50 bottle$1.25 $0.008/14/2000 $13.50 bottle$1.25 $0.0010/10/2000 $13.50 bottle$1.25 $0.0011/13/2000 $13.50 bottle$1.25 $0.0012/14/2000 $13.50 bottle$1.50 $0.001/22/2001 $13.50 bottle$1.50 $0.001/26/2001 $13.84 bottle$1.50 $0.002/28/2001 $13.84 bottle$1.50 $0.005/17/2001 $13.84 bottle$1.50 $0.006/6/2001 $13.84 bottle$1.50 $0.006/13/2001 $13.84 bottle$2.00 $0.006/18/2001 $13.84 bottle$2.00 $0.007/25/2001 $13.84 bottle$2.00 $0.008/23/2001 $13.84 bottle$1.50 $0.009/23/2002 $18.60 bottle$1.50 $0.009/23/2002 $13.95 bottle$1.50 $0.009/23/2002 $13.95 bottle$1.50 $0.0010/21/2002 $13.95 bottle$1.50 $0.003/11/2003 $14.40 bottle$1.50 $14.0010/27/2003 $14.40 bottle

Invoice Item ID: 04026 Description: 3V Caps SM+Med Breed 60ct.

$1.50 $0.009/23/2002 $11.05 bottle$1.50 $0.009/23/2002 $13.95 bottle$1.50 $0.009/23/2002 $11.00 bottle$1.50 $0.0010/21/2002 $11.05 bottle$1.50 $0.003/25/2004 $47.60 bottle

Invoice Item ID: 05670 Description: a/d Canine/Feline Can 5.5 oz

$0.00 $0.001/15/1999 $1.25 can$0.00 $0.001/15/1999 $1.26 can$0.00 $0.001/19/1999 $1.26 can$0.00 $0.903/21/1999 $1.26 can$0.00 $0.904/30/1999 $1.30 can$0.00 $0.905/21/1999 $1.30 can$0.00 $0.902/3/2000 $1.30 can$0.00 $0.908/18/2000 $1.30 can$0.00 $0.909/1/2000 $1.30 can$0.00 $0.9010/19/2000 $1.30 can$0.00 $0.9011/30/2000 $1.30 can

Page 1 of 284 Date: 8/2/2006IDEXX-VetConnect Animal Hospital

Sales Tax Summary by Revenue Center Report

Monday, January 01, 1900 12:00 am through Tuesday, September 26, 2006 09:49 amMonthly - Closed Invoices

TaxDescription

Current TaxRate

TaxableSales

TotalTax Amount

HospitalDefault Tax Rate 7 $274.00 $19.18

Total: $19.18

Your Veterinary Practice 9/26/2006Date:Page 1 of 1

Monthly Staff Commission Totals Report - Gross By Staff Lastname


QuantitySale

Amount CommissionStaff ID and Name

2 Bee, Sue 42.00 $427.01 $8.55

3 Carson, DVM, Anne 49.00 $11,231.47 $224.64

CS Cornerstone 51.00 $47.05 $0.94

1 Jones, DVM, Fred 694.00 $30,903.33 $618.06

Totals: 836.00 $42,608.86 $852.19


Daily Payment RegisterSorted By Payment Type

Wednesday, August 30, 2000 07:38 pm through Monday, August 14, 2006 09:55 am

Client ID Client Name Balance DuePayment Amount

Change GivenPayment Type:

Benning, Clark & Suzy1940 $0.00($8.70)

($8.70)Sub Total :

CashPayment Type:

Benning, Clark & Suzy1940 $0.00$100.00Branch, John1 $0.00$15.00CASH CASHCASH $0.00$119.84Doyle, Harry & Robin1926 $0.00$91.68Kelley, Lysette1922 $0.00$100.00Martin, Michael & Carol1930 $0.00$116.92

$543.44Sub Total :

CheckPayment Type:

Abbott, Alice1320 $98.58$10.00Halley, Leonard1921 $0.00$50.00Johns, Keith1002 ($1.00)$26.00

($1.00)$31.25King, Kenneth & Lynn1911 $0.00$65.65Marvin, Tony1945 $0.00$222.00Shelton, Paul & Judy1941 $0.00$47.28Smith, Mark1910 $18.16$5.00

$18.16$81.30

$538.48Sub Total :

Master CardPayment Type:

Smith, Mark1910 $18.16$21.20

$21.20Sub Total :

VisaPayment Type:

Gray, Tim & Amanda1931 $0.00$44.30Kelley, Lysette1922 $0.00$276.00

$320.30Sub Total :

$1,414.72Grand Total :

Page 1 of 1 Date: 8/14/2006 10:45 AM

Monthly Staff Commission Totals Report - Net By Staff Lastname


Staff ID and Name CommissionSale

AmountQuantity

2 Bee, Sue 42.00 $427.01 $8.55

3 Carson, DVM, Anne 49.00 $11,231.47 $224.64

CS Cornerstone 51.00 $36.74 $0.73

1 Jones, DVM, Fred 694.00 $30,903.33 $618.06

836.00 $42,598.55 $851.98Totals:


Itemized Audit Trail Report

Client ID

Inv Date Qty.

Client Name

Tax% AmountDisc%StaffRevenueCenter

Saturday, June 17, 2000 04:15 pm through Friday, August 11, 2006 11:44 am


1530 ($22.00)Aldridge, James Invoice #: 40 - Closed

0.00 0.00 (1.00) ($22.00)H12/10/199808:48:08 Freddy

16 I 07361 Heartgard 136 mcg 6 mo

1530 $22.00Aldridge, James Cash Refund: entered on Invoice #: 40

3685 ($70.00)Altman, Greg & Rita Invoice #: 41 - Closed

0.00 0.00 (1.00) ($35.00)H06/17/200008:52:00

1Starfire186 S 75020 FLOAT TEETH

0.00 0.00 (1.00) ($35.00)H06/17/200008:52:21

1Blaze188 S 75020 FLOAT TEETH

3685 $70.00Altman, Greg & Rita Cash Refund: entered on Invoice #: 41

1909 $25.00Baker, Vern Invoice #: 42 - Closed

0.00 0.00 1.00 $25.00H02/18/199908:56:07

2Harriet1909-1 S 1040 DHLPP BOOSTER

1909 ($25.00)Baker, Vern Payment: Check, Check #:398 entered on Invoice #: 42

1359 $0.00Acklin, Tiffany Invoice #: 43 - Closed

0.00 0.00 (1.00) ($15.00)H07/27/199909:13:04

2Sniffles9 S 1133 RABIES CANINE 3 YEAR

BOOSTER

0.00 0.00 1.00 $15.00H07/27/199909:13:04

2Sniffles9 S 1131 RABIES CANINE 1 YEAR

BOOSTER

1359 $25.00Acklin, Tiffany Invoice #: 44 - Closed

0.00 0.00 1.00 $25.00H07/27/199909:17:02

2Sniffles9 S 1040 DHLPP BOOSTER

1359 ($25.00)Acklin, Tiffany Payment: Cash entered on Invoice #: 44

1000 $43.00Jones, Patricia W. Invoice #: 46 - Closed

0.00 0.00 1.00 $13.00H07/30/199812:59:45

1Fluffy1000-1 S 2450 EXAMINATION W/VACCINATIONS

0.00 0.00 1.00 $22.00H07/30/199812:59:45

1Fluffy1000-1 S 1041 DA2P/CPV FIRST VAC

0.00 0.00 1.00 $8.00H07/30/199812:59:45

1Fluffy1000-1 S 4220 FECAL EXAMINATION

(FLOTATION)

1000 ($43.00)Jones, Patricia W. Payment: Visa, entered on Invoice #: 46


Itemized Audit Trail Report

Client ID

Inv Date Qty.

Client Name

Tax% AmountDisc%StaffRevenueCenter

Saturday, June 17, 2000 04:15 pm through Friday, August 11, 2006 11:44 am



0.00 0.00 1.00 $22.00H08/15/199801:03:19

1Fluffy1000-1 S 1042 DA2P/CPV SECOND VAC

0.00 0.00 1.00 $9.00H08/15/199801:03:19

1Fluffy1000-1 S 2650 WORMING

0.00 0.00 1.00 $15.00H08/15/199801:03:19

1Fluffy1000-1 S 8510 BATH

1000 ($46.00)Jones, Patricia W. Payment: Check, Check #:546 entered on Invoice #: 47


0.00 0.00 1.00 $22.00H09/05/199801:06:18

1Fluffy1000-1 S 1043 DA2P/CPV THIRD VAC

0.00 0.00 1.00 $9.00H09/05/199801:06:18


1000 ($31.00)Jones, Patricia W. Payment: Cash entered on Invoice #: 48


0.00 0.00 1.00 $25.00H09/29/199801:07:38

1Fluffy1000-1 S 1040 DA2P/CPV BOOSTER

0.00 0.00 1.00 $15.00H09/29/199801:07:38

1Fluffy1000-1 S 1131 RABIES CANINE 1 YEAR

BOOSTER

0.00 0.00 1.00 $9.00H09/29/199801:07:38


0.00 0.00 1.00 $30.00H09/29/199801:07:38

1Fluffy1000-1 S 8530 BATH & GROOMING



0.00 0.00 1.00 $13.00H10/01/199901:11:52

1Fluffy1000-1 S 2450 EXAMINATION W/VACCINATIONS

0.00 0.00 1.00 $25.00H10/01/199901:11:52

1Fluffy1000-1 S 1040 DA2P/CPV BOOSTER

0.00 0.00 1.00 $15.00H10/01/199901:11:52

1Fluffy1000-1 S 1131 RABIES CANINE 1 YEAR

BOOSTER

0.00 0.00 1.00 $9.00H10/01/199901:11:52


0.00 0.00 1.00 $60.00H10/01/199901:11:52

1Fluffy1000-1 S 8530 BATH & GROOMING



Daily Staff Commission Summary Report - Net


By Staff Lastname

Item Classification CommissionSale

AmountQuantityStaff ID and Name

Bee, Sue 21 $12.00 $0.24BOARDING - SMALL1 $9.00 $0.18GROOMING - SMALL

26 $119.84 $2.40Nutritional1 $10.25 $0.21Skin Care



Daily Payment RegisterSorted By Client Last Name

Wednesday, August 30, 2000 07:38 pm through Monday, August 14, 2006 09:55 am

Client ID Client Name Payment Type Payment Amount Balance Due

1320 Abbott, Alice Check $10.00 $98.581940 Benning, Clark & Suzy Cash $100.00 $0.00

Change Given ($8.70) $0.001 Branch, John Cash $15.00 $0.00CASH CASH CASH Cash $119.84 $0.001926 Doyle, Harry & Robin Cash $91.68 $0.001931 Gray, Tim & Amanda Visa $44.30 $0.001921 Halley, Leonard Check $50.00 $0.001002 Johns, Keith Check $26.00 ($1.00)

$31.25 ($1.00)1922 Kelley, Lysette Cash $100.00 $0.00

Visa $276.00 $0.001911 King, Kenneth & Lynn Check $65.65 $0.001930 Martin, Michael & Carol Cash $116.92 $0.001945 Marvin, Tony Check $222.00 $0.001941 Shelton, Paul & Judy Check $47.28 $0.001910 Smith, Mark Master Card $21.20 $18.16

Check $5.00 $18.16$81.30 $18.16

$1,414.72Grand Total:


Standard Fee Exception Summary

StaffName Variance

InvoiceAmount

StandardAmount

StaffID

Sorted By Staff Last NameJuly 30, 2000 01:31 pm through August 09, 2006 02:00 pm

Sue Bee $48.002 $0.00 $48.00

Dr. Anne Carson, DVM $6.803 $0.00 $6.80

Cornerstone $39.55CS $0.00 $39.55

Fred Jones, DVM $12,749.861 $211.00 $12,538.86

$12,633.21Total Variance:
