13-Jan-17

NADA HAPPINESS TRAD. LLC

Sales Report By Customer
Customer: To: ZTP
Location: SALEEM - DISTRIBUTION
Date: 01/01/2017 To: 13/01/2017

Entry No Date Salesman Ref Type Inv Amt Disc Amt Oth Amt
001SM
73400014 03/01/2017 SALEEM 38832(2-1-17) Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

002S
73400019 03/01/2017 SALEEM 38827(2-1-17) Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

A0001
73400070 07/01/2017 SALEEM 39815(58-1- Invoice 18.000 0.000 0.000
17)
Customer Total: 18.000 0.000 0.000

AAB001
73400007 01/01/2017 SALEEM 38807(31-12- Invoice 17.500 0.000 0.000
16)
Customer Total: 17.500 0.000 0.000

AAN003
73400045 05/01/2017 SALEEM 39802 Invoice 9.000 0.000 0.000
Customer Total: 9.000 0.000 0.000

ABH
73400052 05/01/2017 SALEEM 38844(4-1-17) Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

AC0001
73400106 11/01/2017 SALEEM 39864/11.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

AGT001
73400060 07/01/2017 SALEEM 39812(5-1-17) Invoice 72.500 0.000 0.000
Customer Total: 72.500 0.000 0.000

AHC001
73400108 11/01/2017 SALEEM 39852 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

AJS
73400042 05/01/2017 SALEEM 39805(4-1-17) Invoice 37.800 0.000 0.000
Customer Total: 37.800 0.000 0.000

ALS002
73400044 05/01/2017 SALEEM 39803(4-1-17) Invoice 15.000 0.000 0.000
Customer Total: 15.000 0.000 0.000

AMM
73400117 12/01/2017 SALEEM 39875(11-1-17) Invoice 36.000 0.000 0.000
Customer Total: 36.000 0.000 0.000

AMZ019
73400116 11/01/2017 SALEEM 39858/11.1.17 Invoice 20.000 0.000 0.000
Customer Total: 20.000 0.000 0.000

ANB001
73400038 04/01/2017 SALEEM 38833(2-1-16) Invoice 107.500 0.000 0.000
Customer Total: 107.500 0.000 0.000
AQS001
73400075 08/01/2017 SALEEM 39826/8.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

AQS002
73400103 10/01/2017 SALEEM 39848/10.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

AS0001
73400017 03/01/2017 SALEEM 38829 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

ASF001
73400059 07/01/2017 SALEEM 39813(5-1-17) Invoice 35.000 0.000 0.000
Customer Total: 35.000 0.000 0.000

ASM004
73400051 05/01/2017 SALEEM 38845(4-10- Invoice 7.500 0.000 0.000
17)
Customer Total: 7.500 0.000 0.000

ATHR00
73400100 10/01/2017 SALEEM 39842/10.1.17 Invoice 12.000 0.000 0.000
Customer Total: 12.000 0.000 0.000

AYB013
73400008 01/01/2017 SALEEM 38806(31-12- Invoice 37.500 0.000 0.000
16)
Customer Total: 37.500 0.000 0.000

AZK01
73400050 05/01/2017 SALEEM 38846 Invoice 3.000 0.000 0.000
Customer Total: 3.000 0.000 0.000

BH
73400032 01/01/2017 NADA DISTRIBUTION 38822 Invoice 55.500 0.000 0.000
Customer Total: 55.500 0.000 0.000

BMM001
73400115 10/01/2017 SALEEM 39862/11.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

BSA
73400020 03/01/2017 SALEEM 38826(2-1-17) Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

BSC007
73400034 04/01/2017 SALEEM 38839 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

CB0001
73400120 12/01/2017 SALEEM 39872(11-1-17) Invoice 24.000 0.000 0.000
Customer Total: 24.000 0.000 0.000

CNT004
73400104 10/01/2017 SALEEM 39844/10.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

FC
73400097 10/01/2017 SALEEM 39846/10.1.17 Invoice 55.500 0.000 0.000
Customer Total: 55.500 0.000 0.000

FSS001
73400036 04/01/2017 SALEEM 38837(3-1-17) Invoice 1.600 0.000 0.000
Customer Total: 1.600 0.000 0.000

HGS001
73400018 03/01/2017 SALEEM 38828(2-1-17) Invoice 37.500 0.000 0.000
 Customer Total: 37.500 0.000 0.000

IBN001
73400109 11/01/2017 SALEEM 39853/11.1.17 Invoice 75.000 0.000 0.000
Customer Total: 75.000 0.000 0.000

INT004
73400016 03/01/2017 SALEEM 38830(2-1-17) Invoice 10.700 0.000 0.000
Customer Total: 10.700 0.000 0.000

JAI001
73400121 12/01/2017 SALEEM 39871(11-1-17) Invoice 937.500 0.000 0.000
Customer Total: 937.500 0.000 0.000

KAM002
73400094 10/01/2017 SALEEM 39850/10.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

KIF
73400088 09/01/2017 SALEEM 39836/9.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

LS
73400029 01/01/2017 SALEEM 38821(1-1-17) Invoice 11.500 0.000 0.000
Customer Total: 11.500 0.000 0.000

LSS001
73400063 07/01/2017 SALEEM 39809(5-1-17) Invoice 55.500 0.000 0.000
Customer Total: 55.500 0.000 0.000

LT0001
73400067 05/01/2017 NADA DISTRIBUTION 4869 Invoice 17.000 0.000 0.000
Customer Total: 17.000 0.000 0.000

MBS002
73400084 08/01/2017 SALEEM 39816/8.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

MSB01
73400043 05/01/2017 SALEEM 39804(4-1-17) Invoice 18.000 0.000 0.000
Customer Total: 18.000 0.000 0.000

MSN055
73400101 09/01/2017 NADA DISTRIBUTION 39840/10.1.17 Invoice 182.500 0.000 0.000
Customer Total: 182.500 0.000 0.000

MSS
73400125 12/01/2017 SALEEM 39866(11-1-17) Invoice 18.000 0.000 0.000
Customer Total: 18.000 0.000 0.000

N0001
73400069 07/01/2017 SALEEM 39814(5-1-17) Invoice 18.000 0.000 0.000
Customer Total: 18.000 0.000 0.000

NB003
73400083 08/01/2017 SALEEM 39818/8.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

NBM001
73400085 09/01/2017 SALEEM 39839-9.1.17 Invoice 10.000 0.000 0.000
Customer Total: 10.000 0.000 0.000

NCS001
73400049 05/01/2017 SALEEM 38848(4-1-17) Invoice 5.500 0.000 0.000
Customer Total: 5.500 0.000 0.000

NHA
73400099 10/01/2017 SALEEM 39843/10.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

NNA
73400027 01/01/2017 NADA DISTRIBUTION 38818(1-1-16) Invoice 17.200 0.000 0.000
Customer Total: 17.200 0.000 0.000

NNMB
73400114 10/01/2017 NADA DISTRIBUTION 39863/11.1.17 Invoice 8.500 0.000 0.000
Customer Total: 8.500 0.000 0.000

NSP001
73400037 04/01/2017 SALEEM 38834(3-1-17) Invoice 7.500 0.000 0.000
Customer Total: 7.500 0.000 0.000

QFM001
73400122 12/01/2017 SALEEM 39870(11-1-17) Invoice 73.100 0.000 0.000
Customer Total: 73.100 0.000 0.000

RAB001
73400004 01/01/2017 SALEEM 38810(31-12- Invoice 55.500 0.000 0.000
16)
Customer Total: 55.500 0.000 0.000

RHN004
73400102 10/01/2017 SALEEM 39851/10.1.17 Invoice 42.200 2.200 0.000
Customer Total: 42.200 2.200 0.000

RQS001
73400082 08/01/2017 SALEEM 39819/8.1.17 Invoice 72.500 0.000 0.000
Customer Total: 72.500 0.000 0.000

RWB019
73400072 08/01/2017 SALEEM 39829/8.1.17 Invoice 48.000 0.000 0.000
Customer Total: 48.000 0.000 0.000

SAL003
73400090 09/01/2017 SALEEM 39834/9.1.17 Invoice 75.000 0.000 0.000
Customer Total: 75.000 0.000 0.000

SBS004
73400086 09/01/2017 SALEEM 39838/9.1.17 Invoice 6.000 0.000 0.000
Customer Total: 6.000 0.000 0.000

SCSB
73400028 01/01/2017 NADA DISTRIBUTION 38820(1-1-17) Invoice 73.500 0.000 0.000
Customer Total: 73.500 0.000 0.000

SLS
73400096 10/01/2017 SALEEM 39847/10.1.17 Invoice 20.000 0.000 0.000
Customer Total: 20.000 0.000 0.000

SSCB01
73400089 09/01/2017 SALEEM 39835/9.1.17 Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

SSN002
73400047 05/01/2017 SALEEM 38850(4-1-17) Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

STR004
73400021 03/01/2017 SALEEM 38825(2-1-17) Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

STRG
73400035 04/01/2017 SALEEM 38838(3-1-10) Invoice 24.000 0.000 0.000
Customer Total: 24.000 0.000 0.000
SWD004
73400061 07/01/2017 SALEEM 39811(5-1-17) Invoice 37.500 0.000 0.000
Customer Total: 37.500 0.000 0.000

TLS013
73400074 08/01/2017 SALEEM 39827/8.1.17 Invoice 55.000 0.000 0.000
Customer Total: 55.000 0.000 0.000

WAJ
73400006 01/01/2017 SALEEM 38808(31-12- Invoice 55.500 0.000 0.000
16)
Customer Total: 55.500 0.000 0.000

WN090
73400026 01/01/2017 NADA DISTRIBUTION 38817 Invoice 109.500 0.500 0.000
Customer Total: 109.500 0.500 0.000

ZAM
73400046 05/01/2017 SALEEM 39801(4-1-17) Invoice 27.800 0.000 0.000
Customer Total: 27.800 0.000 0.000

AIS001
73400003 01/01/2017 SALEEM 38811(31-12- Invoice 29.500 0.000 0.000
16)
73400071 08/01/2017 SALEEM 39830/8.1.17 Invoice 21.000 0.000 0.000
Customer Total: 50.500 0.000 0.000

ARS
73400041 05/01/2017 SALEEM 39806(4-1-17) Invoice 55.000 0.000 0.000
73400098 10/01/2017 SALEEM 39854/10.1.17 Invoice 37.500 0.000 0.000
Customer Total: 92.500 0.000 0.000

ASS005
73400087 09/01/2017 SALEEM 39837 Invoice 15.000 0.000 0.000
73400105 11/01/2017 SALEEM 39861/11.1.17 Invoice 15.000 0.000 0.000
Customer Total: 30.000 0.000 0.000

AZS001
73400064 07/01/2017 SALEEM 39808(5-1-17) Invoice 7.500 0.000 0.000
73400107 11/01/2017 SALEEM 39860/11.1.17 Invoice 15.000 0.000 0.000
Customer Total: 22.500 0.000 0.000

BSM004
73400001 01/01/2017 SALEEM 38813(31-12- Invoice 83.500 0.000 0.000
16)
73400062 07/01/2017 SALEEM 39810(5-1-17) Invoice 18.000 0.000 0.000
Customer Total: 101.500 0.000 0.000

HB001
73400005 01/01/2017 SALEEM 38809(31-12- Invoice 112.500 0.000 0.000
16)
73400073 08/01/2017 SALEEM 39828/8.1.17 Invoice 187.500 0.000 0.000
Customer Total: 300.000 0.000 0.000

MAM
73400015 03/01/2017 SALEEM 38831(2-1-17) Invoice 9.300 0.000 0.000
73400095 10/01/2017 SALEEM 39849/10.1.17 Invoice 7.500 0.000 0.000
Customer Total: 16.800 0.000 0.000

MN0001
73400022 03/01/2017 SALEEM 38824(2-1-17) Invoice 4.500 0.000 0.000
73400023 03/01/2017 SALEEM 38823(2-1-17) Invoice 30.000 0.000 0.000
Customer Total: 34.500 0.000 0.000

NAH3
73400010 01/01/2017 SALEEM 38803(31-12- Invoice 37.500 0.000 0.000
16)
73400076 08/01/2017 SALEEM 39825/8.1.17 Invoice 9.000 0.000 0.000
Customer Total: 46.500 0.000 0.000
NNB
73400030 01/01/2017 NADA DISTRIBUTION 38814 Invoice 357.500 0.000 0.000
73400092 08/01/2017 NADA DISTRIBUTION 39832/9.1.17 Invoice 196.000 0.000 0.000
Customer Total: 553.500 0.000 0.000

NNM
73400031 01/01/2017 NADA DISTRIBUTION 38819 Invoice 501.500 0.000 0.000
73400040 03/01/2017 NADA DISTRIBUTION 38840 Invoice 146.000 0.000 0.000
Customer Total: 647.500 0.000 0.000

SBHF01
73400065 07/01/2017 SALEEM 39807(5-1-17) Invoice 37.500 0.000 0.000
73400124 12/01/2017 SALEEM 39867(11-1-17) Invoice 7.000 0.000 0.000
Customer Total: 44.500 0.000 0.000

SCF004
73400112 11/01/2017 SALEEM 39859/11.1.17 Invoice 18.000 0.000 0.000
73400123 12/01/2017 SALEEM 39868(11-1-17) Invoice 23.800 0.000 0.000
Customer Total: 41.800 0.000 0.000

SCS001
73400079 08/01/2017 SALEEM 39822/8.1.17 Invoice 14.000 0.000 0.000
73400080 08/01/2017 SALEEM 39821/8.1.17 Invoice 55.500 0.000 0.000
Customer Total: 69.500 0.000 0.000

SHHM01
73400012 01/01/2017 SALEEM 38801(31-12- Invoice 75.000 0.000 0.000
16)
73400081 08/01/2017 SALEEM 39820/8.1.17 Invoice 112.500 0.000 0.000
Customer Total: 187.500 0.000 0.000

YMR001
73400053 05/01/2017 SALEEM 38843(4-1-17) Invoice 39.800 0.000 0.000
73400118 12/01/2017 SALEEM 39874(11-1-17) Invoice 25.500 0.000 0.000
Customer Total: 65.300 0.000 0.000

ZAA001
73400011 01/01/2017 SALEEM 38802(31-12- Invoice 4.000 0.000 0.000
16)
73400078 08/01/2017 SALEEM 39823/8.1.17 Invoice 37.500 0.000 0.000
Customer Total: 41.500 0.000 0.000

007A
73400002 01/01/2017 SALEEM 38812(21-12- Invoice 7.500 0.000 0.000
16)
73400048 05/01/2017 SALEEM 38849(4-1-17) Invoice 35.000 0.000 0.000
73400119 12/01/2017 SALEEM 39873(11-1-17) Invoice 37.500 0.000 0.000
Customer Total: 80.000 0.000 0.000

JK001
73400009 01/01/2017 SALEEM 38804(31-12- Invoice 37.500 0.000 0.000
16)
73400013 01/01/2017 SALEEM 38805(31-12- Invoice 102.000 0.000 0.000
16)
73400077 08/01/2017 SALEEM 39824/8.1.17 Invoice 40.800 0.000 0.000
Customer Total: 180.300 0.000 0.000

MA046
73400039 03/01/2017 NADA DISTRIBUTION 38841 Invoice 360.590 0.000 0.000
73400066 05/01/2017 NADA DISTRIBUTION saleem Invoice 540.885 0.000 0.000
73400091 08/01/2017 NADA DISTRIBUTION 39833/9.1.17 Invoice 623.135 0.000 0.000
73400113 10/01/2017 NADA DISTRIBUTION 39865/10.1.17 Invoice 360.590 0.000 0.000
Customer Total: 1,885.200 0.000 0.000

MAJ004
73400056 04/01/2017 SALEEM 38836 Invoice 55.500 0.000 0.000
73400057 04/01/2017 SALEEM 38835 Invoice 18.000 0.000 0.000
73400110 11/01/2017 SALEEM 39854/11.1.17 Invoice 17.800 0.000 0.000
73400111 11/01/2017 SALEEM 39856/11.1.17 Invoice 18.000 0.000 0.000
Customer Total: 109.300 0.000 0.000

E00001
73400024 02/01/2017 NADA DISTRIBUTION 4864 Invoice 17.000 0.000 0.000
73400025 02/01/2017 NADA DISTRIBUTION 4865 Invoice 41.250 0.000 0.000
73400033 01/01/2017 NADA DISTRIBUTION 4863 Invoice 34.000 0.000 0.000
73400054 04/01/2017 NADA DISTRIBUTION 4867 Invoice 41.250 0.000 0.000
73400055 04/01/2017 NADA DISTRIBUTION 4866 Invoice 12.200 0.000 0.000
73400068 05/01/2017 NADA DISTRIBUTION 4868 Invoice 8.500 0.000 0.000
73400093 08/01/2017 NADA DISTRIBUTION 4870/09.1.17 Invoice 41.250 0.000 0.000
Customer Total: 195.450 0.000 0.000

Total: 8,316.050 2.700 0.000

 Page 1 of 12

13/01/2017

Net Amt Cost GP GP %

37.500 29.225 8.275 22.067 1

37.500 29.225 8.275 22.067

37.500 29.221 8.279 22.077 1

37.500 29.221 8.279 22.077

18.000 15.507 2.493 13.850 1

18.000 15.507 2.493 13.850

17.500 16.048 1.452 8.297 1

17.500 16.048 1.452 8.297

9.000 7.769 1.231 13.678 1

9.000 7.769 1.231 13.678

37.500 29.222 8.278 22.075 1

37.500 29.222 8.278 22.075

37.500 29.220 8.280 22.080 0

37.500 29.220 8.280 22.080

72.500 61.317 11.183 15.425 1

72.500 61.317 11.183 15.425

37.500 29.220 8.280 22.080 0

37.500 29.220 8.280 22.080

37.800 32.091 5.709 15.103 1

37.800 32.091 5.709 15.103

15.000 11.689 3.311 22.073 1

15.000 11.689 3.311 22.073

36.000 31.105 4.895 13.597 0

36.000 31.105 4.895 13.597

20.000 16.077 3.923 19.615 0

20.000 16.077 3.923 19.615

107.500 93.413 14.087 13.104 1

107.500 93.413 14.087 13.104
37.500 29.220 8.280 22.080 1
37.500 29.220 8.280 22.080

37.500 29.220 8.280 22.080 1

37.500 29.220 8.280 22.080

37.500 29.221 8.279 22.077 1

37.500 29.221 8.279 22.077

35.000 32.096 2.904 8.297 1

35.000 32.096 2.904 8.297

7.500 5.844 1.656 22.080 1

7.500 5.844 1.656 22.080

12.000 10.362 1.638 13.650 1

12.000 10.362 1.638 13.650

37.500 29.221 8.279 22.077 1

37.500 29.221 8.279 22.077

3.000 2.338 0.662 22.067 1

3.000 2.338 0.662 22.067

55.500 45.269 10.231 18.434 1

55.500 45.269 10.231 18.434

37.500 29.220 8.280 22.080 0

37.500 29.220 8.280 22.080

37.500 29.221 8.279 22.077 1

37.500 29.221 8.279 22.077

37.500 29.221 8.279 22.077 1

37.500 29.221 8.279 22.077

24.000 18.829 5.171 21.546 0

24.000 18.829 5.171 21.546

37.500 29.220 8.280 22.080 1

37.500 29.220 8.280 22.080

55.500 45.268 10.232 18.436 1

55.500 45.268 10.232 18.436

1.600 1.169 0.431 26.938 1

1.600 1.169 0.431 26.938

37.500 29.221 8.279 22.077 1

 37.500 29.221 8.279 22.077

75.000 58.440 16.560 22.080 0

75.000 58.440 16.560 22.080

10.700 8.737 1.963 18.346 1

10.700 8.737 1.963 18.346

937.500 759.726 177.774 18.963 0

937.500 759.726 177.774 18.963

37.500 29.220 8.280 22.080 1

37.500 29.220 8.280 22.080

37.500 29.220 8.280 22.080 1

37.500 29.220 8.280 22.080

11.500 9.508 1.992 17.322 1

11.500 9.508 1.992 17.322

55.500 45.269 10.231 18.434 1

55.500 45.269 10.231 18.434

17.000 11.689 5.311 31.241 1

17.000 11.689 5.311 31.241

37.500 29.220 8.280 22.080 1

37.500 29.220 8.280 22.080

18.000 16.048 1.952 10.844 1

18.000 16.048 1.952 10.844

182.500 146.101 36.399 19.945 1

182.500 146.101 36.399 19.945

18.000 16.048 1.952 10.844 0

18.000 16.048 1.952 10.844

18.000 16.048 1.952 10.844 1

18.000 16.048 1.952 10.844

37.500 29.220 8.280 22.080 1

37.500 29.220 8.280 22.080

10.000 8.035 1.965 19.650 1

10.000 8.035 1.965 19.650

5.500 4.277 1.223 22.236 1

5.500 4.277 1.223 22.236
37.500 29.220 8.280 22.080 1
37.500 29.220 8.280 22.080

17.200 16.048 1.152 6.698 1

17.200 16.048 1.152 6.698

8.500 7.339 1.161 13.659 0

8.500 7.339 1.161 13.659

7.500 5.844 1.656 22.080 1

7.500 5.844 1.656 22.080

73.100 61.316 11.784 16.120 0

73.100 61.316 11.784 16.120

55.500 45.269 10.231 18.434 1

55.500 45.269 10.231 18.434

40.000 32.223 7.777 19.443 1

40.000 32.223 7.777 19.443

72.500 61.316 11.184 15.426 1

72.500 61.316 11.184 15.426

48.000 39.424 8.576 17.867 1

48.000 39.424 8.576 17.867

75.000 58.440 16.560 22.080 1

75.000 58.440 16.560 22.080

6.000 4.675 1.325 22.083 1

6.000 4.675 1.325 22.083

73.500 60.954 12.546 17.069 1

73.500 60.954 12.546 17.069

20.000 14.684 5.316 26.580 1

20.000 14.684 5.316 26.580

37.500 29.220 8.280 22.080 1

37.500 29.220 8.280 22.080

37.500 29.222 8.278 22.075 1

37.500 29.222 8.278 22.075

37.500 29.221 8.279 22.077 1

37.500 29.221 8.279 22.077

24.000 19.713 4.287 17.863 1

24.000 19.713 4.287 17.863
 37.500 29.221 8.279 22.077 1
37.500 29.221 8.279 22.077

55.000 45.268 9.732 17.695 1

55.000 45.268 9.732 17.695

55.500 45.269 10.231 18.434 1

55.500 45.269 10.231 18.434

109.000 87.664 21.336 19.574 1

109.000 87.664 21.336 19.574

27.800 24.387 3.413 12.277 1

27.800 24.387 3.413 12.277

29.500 23.534 5.966 20.224 1

21.000 16.363 4.637 22.081 1
50.500 39.897 10.603 20.996

55.000 45.270 9.730 17.691 1

37.500 29.220 8.280 22.080 1
92.500 74.490 18.010 19.470

15.000 11.688 3.312 22.080 1

15.000 11.688 3.312 22.080 0
30.000 23.376 6.624 22.080

7.500 5.844 1.656 22.080 1

15.000 11.688 3.312 22.080 0
22.500 17.532 4.968 22.080

83.500 69.347 14.153 16.950 1

18.000 16.048 1.952 10.844 1
101.500 85.395 16.105 15.867

112.500 87.664 24.836 22.076 1

187.500 146.101 41.399 22.079 1
300.000 233.765 66.235 22.078

9.300 7.915 1.385 14.892 1

7.500 5.844 1.656 22.080 1
16.800 13.759 3.041 18.101

4.500 3.885 0.615 13.667 1

30.000 24.147 5.853 19.510 1
34.500 28.032 6.468 18.748

37.500 29.221 8.279 22.077 1

9.000 7.783 1.217 13.522 1
46.500 37.004 9.496 20.422
 357.500 313.194 44.306 12.393 1
196.000 159.981 36.019 18.377 1
553.500 473.175 80.325 14.512

501.500 437.512 63.988 12.759 1

146.000 116.885 29.115 19.942 1
647.500 554.397 93.103 14.379

37.500 29.221 8.279 22.077 1

7.000 5.445 1.555 22.214 0
44.500 34.666 9.834 22.099

18.000 16.048 1.952 10.844 0

23.800 20.716 3.084 12.958 0
41.800 36.764 5.036 12.048

14.000 12.000 2.000 14.286 1

55.500 45.268 10.232 18.436 1
69.500 57.268 12.232 17.600

75.000 58.443 16.557 22.076 1

112.500 87.661 24.839 22.079 1
187.500 146.104 41.396 22.078

39.800 33.738 6.062 15.231 1

25.500 21.892 3.608 14.149 0
65.300 55.630 9.670 14.809

4.000 3.105 0.895 22.375 1

37.500 29.220 8.280 22.080 1
41.500 32.325 9.175 22.108

7.500 5.844 1.656 22.080 1

35.000 32.096 2.904 8.297 1
37.500 29.220 8.280 22.080 0
80.000 67.160 12.840 16.050

37.500 29.221 8.279 22.077 1

102.000 90.015 11.985 11.750 1
40.800 36.001 4.799 11.762 1
180.300 155.237 25.063 13.901

360.590 292.213 68.377 18.963 1

540.885 438.320 102.565 18.962 1
623.135 506.472 116.663 18.722 1
360.590 292.202 68.388 18.966 0
1,885.200 ### 355.993 18.884

55.500 45.269 10.231 18.434 1

18.000 16.048 1.952 10.844 1
 17.800 16.048 1.752 9.843 0
18.000 16.048 1.952 10.844 0
109.300 93.413 15.887 14.535

17.000 11.689 5.311 31.241 1

41.250 29.221 12.029 29.161 1
34.000 23.377 10.623 31.244 1
41.250 29.221 12.029 29.161 1
12.200 6.250 5.950 48.770 1
8.500 5.844 2.656 31.247 1
41.250 29.220 12.030 29.164 1
195.450 134.822 60.628 31.020

8,313.350 ### 1,541.905 18.547