8/18/2019 DecPurchases.pdf

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Fontecha Michaela Dawn Enterprise

Purchase Orders Journal

For the Period From Dec 1, 2015 to Dec 31, 2015

Date Account ID Account Description PO No Line Description Debit Amount Credit Amount

12/1/15 BSA0308mfont135 Merchandise Inventory 0003

 Acer Veriton M2630G Intel Celeron

G1820 53,528.55

12/1/15 BSA0308mfont135 Merchandise Inventory 0003  Acer N4630G Intel Celeron G1820 53,528.55

12/1/15 BSA0308mfont135 Merchandise Inventory 0003  Acer Aspire TC-214 AMD A4-5000 64,242.85

12/1/15 BSA0308mfont135 Merchandise Inventory 0003  Acer Aspire TC-601 Intel Pentium J2900 71,357.15

12/1/15 BSA0308mfont135 Merchandise Inventory 0003

 Acer Veriton X2630G Intel Pentium

G3220 74,957.15

12/1/15 BSA0308mfont135 Merchandise Inventory 0003

 Acer Aspire TC-704 Intel Pentium

N3700 74,957.15

12/1/15 BSA0308mfont201 Accounts Payable 0003 Lucky Computer, Inc. 392,571.40

12/7/15 BSA0308mfont135 Merchandise Inventory 0004

 Acer Veriton M2630G Intel Celeron

G1820 53,528.55

12/7/15 BSA0308mfont135 Merchandise Inventory 0004  Acer N4630G Intel Celeron G1820 53,528.55

12/7/15 BSA0308mfont135 Merchandise Inventory 0004  Acer Aspire TC-214 AMD A4-5000 64,242.85

12/7/15 BSA0308mfont135 Merchandise Inventory 0004  Acer Aspire TC-601 Intel Pentium J2900 71,357.15

12/7/15 BSA0308mfont135 Merchandise Inventory 0004

 Acer Veriton X2630G Intel Pentium

G3220 74,957.15

12/7/15 BSA0308mfont135 Merchandise Inventory 0004

 Acer Aspire TC-704 Intel Pentium

N3700 74,957.15

12/7/15 BSA0308mfont135 Merchandise Inventory 0004

 Acer 18.5 inch K192HQL LED Backlit

LCD 15,892.85

12/7/15 BSA0308mfont201 Accounts Payable 0004 Lucky Computer, Inc. 408,464.25

12/12/15 BSA0308mfont135 Merchandise Inventory 0005  Acer Aspire TC-214 AMD A4-5000 64,242.85

12/12/15 BSA0308mfont135 Merchandise Inventory 0005

 Acer Aspire TC-704 Intel Pentium

N3700 74,957.15

12/12/15 BSA0308mfont135 Merchandise Inventory 0005  Acer 18.5 inch G196HQL Glossy LED 15,892.85

12/12/15 BSA0308mfont201 Accounts Payable 0005 Lucky Computer, Inc. 155,092.85

12/13/15 BSA0308mfont135 Merchandise Inventory 0006  Acer 18.5 inch G196HQL Glossy LED 15,892.85

12/13/15 BSA0308mfont201 Accounts Payable 0006 Lucky Computer, Inc. 15,892.85

12/16/15 BSA0308mfont135 Merchandise Inventory 0007  Acer 19.5 inch S200HQL Hbd LED 32,135.70

12/16/15 BSA0308mfont201 Accounts Payable 0007 Lucky Computer, Inc. 32,135.70

12/30/15 BSA0308mfont135 Merchandise Inventory 0008

 Acer 18.5 inch K192HQL LED Backlit

LCD 79,464.25

3/11/2016 at 7:32 PM Page: 1

8/18/2019 DecPurchases.pdf

2/2

Fontecha Michaela Dawn Enterprise

Purchase Orders Journal

For the Period From Dec 1, 2015 to Dec 31, 2015

12/30/15 BSA0308mfont201 Accounts Payable 0008 Lucky Computer, Inc. 79,464.25

1,083,621.30 1,083,621.30

3/11/2016 at 7:32 PM Page: 2