Source Transaction Number Customer

SKU Ship/Billing Status

Line Status Currency Code Extended Amount
Date Shipped Date Closed Interface table status
Hold (Y/N) Hold Name Line Type

CONTRACT 10022716 City of San Antonio

RENEWAL-HW-PLATINUM Billing program Not Executed
SIGNED USD 12165.52
06-JUL-17 06-JUL-17 No

CONTRACT 10022716 City of San Antonio

RENEWAL-SW-PLATINUM Billing program Not Executed
SIGNED USD 6116.38
06-JUL-17 06-JUL-17 No

CONTRACT 10045433 Compucom Systems Incorporated

RENEWAL-HWGOLD1-TOOLS Billing program Not Executed
ACTIVE USD 629.00
07-JUL-17 07-JUL-17 No

CONTRACT 10045433 Compucom Systems Incorporated

RENEWAL-SWGOLD1-TOOLS Billing program Not Executed
ACTIVE USD 1386.00
07-JUL-17 07-JUL-17 No

CONTRACT 991688 (ATO) Alphawest Services Party

Limited RENEWAL-SW-PLATINUM
Billing program Not Executed ACTIVE
USD 10455.00 07-JUL-17
07-JUL-17 No
ORDER 1024775 Digital China Macao
Commercial Offshore Limited OPVXG-LAN-10G
Released to Warehouse AWAITING_SHIPPING
USD 19090.12 No
N Standard Line
ORDER 1024870 Sonatel Mobiles
321-1486 Cancelled
CANCELLED USD 3503.44
No N Standard Line

ORDER 1024870 Sonatel Mobiles

DS01-DELIVERY-INTL INVOICE_HOLD
USD 12500.00 31-MAR-17
No Y S-ORDER OPERATIONS / FINANCE HOLD
Standard Line
ORDER 1024870 Sonatel Mobiles
321-2039 Cancelled
CANCELLED USD 12541.60
No N Standard Line

ORDER 1024870 Sonatel Mobiles

4895/XS-PB-5.5.2 Cancelled
AWAITING_SHIPPING USD 0.00
No N Standard Line

ORDER 1024870 Sonatel Mobiles

 MISC-PROD Ready to Release
AWAITING_SHIPPING USD 311358.31
No Y S-ORDER OPERATIONS /
FINANCE HOLD Standard Line
ORDER 1024870 Sonatel Mobiles
MISC-PROD Ready to Release
AWAITING_SHIPPING USD 54945.59
No Y S-ORDER OPERATIONS /
FINANCE HOLD Standard Line
ORDER 1025395 Al Jammaz Distribution
DS01-DELIVERY-INTL AWAITING_FULFILLMENT
USD 12500.00 No
N Standard Line
ORDER 1025395 Al Jammaz Distribution
TRUVIEW-6300 Staged/Pick Confirmed
AWAITING_SHIPPING USD 88497.00
No N Standard Line

ORDER 1025457 AT&T Corporation

02241 Shipped
CLOSED USD 10752.50
22-JUN-17 22-JUN-17 Yes
N Standard Line
ORDER 1025457 AT&T Corporation
01654 Released to Warehouse
AWAITING_SHIPPING USD 1394.00
No N Standard Line

ORDER 1025475 UNICOM Government

Incorporated TRUVIEW-5200
Released to Warehouse AWAITING_SHIPPING
USD 77020.16 No
N Standard Line
ORDER 1025475 UNICOM Government
Incorporated DS01-DELIVERY
AWAITING_FULFILLMENT USD 8000.00
No N Standard Line

ORDER 1025509 The Aerospace Corporation

OPVXG-EXPTPLUS Shipped
AWAITING_FULFILLMENT USD 29366.64
22-JUN-17 22-JUN-17 No
N Standard Line
ORDER 1025509 The Aerospace Corporation
OPVXG-1T10G Shipped
AWAITING_FULFILLMENT USD 19221.84
22-JUN-17 22-JUN-17 No
N Standard Line
ORDER 1025509 The Aerospace Corporation
OPVXG-BATTKIT-GY Shipped
AWAITING_FULFILLMENT USD 676.80
22-JUN-17 22-JUN-17 No
N Standard Line
ORDER 1025509 The Aerospace Corporation
OPVXG-HCASE Shipped
AWAITING_FULFILLMENT USD 525.60
22-JUN-17 22-JUN-17 No
N Standard Line
ORDER 1025509 The Aerospace Corporation
 3903NAPC3100 Released to Warehouse
BOOKED USD 79200.00
No N Standard Line

ORDER 1025509 The Aerospace Corporation

3903NAPC3100-2620696 Released to Warehouse
AWAITING_SHIPPING USD 0.00
No N Standard Line

ORDER 1025509 The Aerospace Corporation

321-1646 Released to Warehouse
AWAITING_SHIPPING USD 7200.00
No N Standard Line

ORDER 1025509 The Aerospace Corporation

321-1590 Released to Warehouse
AWAITING_SHIPPING USD 2880.00
No N Standard Line

ORDER 1025509 The Aerospace Corporation

321-1487 Released to Warehouse
AWAITING_SHIPPING USD 20160.00
No N Standard Line

ORDER 1025509 The Aerospace Corporation

321-1582 Released to Warehouse
AWAITING_SHIPPING USD 1440.00
No N Standard Line

ORDER 1025509 The Aerospace Corporation

340-1092 Shipped
AWAITING_FULFILLMENT USD 5227.20
22-JUN-17 22-JUN-17 No
N Standard Line
ORDER 1025509 The Aerospace Corporation
295-1086 Released to Warehouse
AWAITING_SHIPPING USD 1512.00
No N Standard Line

ORDER 1025509 The Aerospace Corporation

321-0463 Released to Warehouse
AWAITING_SHIPPING USD 1512.00
No N Standard Line

ORDER 1025509 The Aerospace Corporation

340-1094 Shipped
AWAITING_FULFILLMENT USD 1425.60
22-JUN-17 22-JUN-17 No
N Standard Line
ORDER 1025509 The Aerospace Corporation
295-1087 Released to Warehouse
AWAITING_SHIPPING USD 648.00
No N Standard Line

ORDER 1025509 The Aerospace Corporation

321-1512 Released to Warehouse
AWAITING_SHIPPING USD 648.00
No N Standard Line
ORDER 1025509 The Aerospace Corporation
321-2068 Shipped
AWAITING_FULFILLMENT USD 648.00
22-JUN-17 22-JUN-17 No
N Standard Line
ORDER 1025509 The Aerospace Corporation
DS01-DELIVERY AWAITING_FULFILLMENT
USD 10000.00 No
N Standard Line
ORDER 1025539 Cerner Corporation
Proprietary Limited 4200NMGA2J0A
Staged/Pick Confirmed AWAITING_SHIPPING
USD 63475.20 No
N Standard Line
ORDER 1025539 Cerner Corporation
Proprietary Limited 4200NMGA2JCC
Staged/Pick Confirmed AWAITING_SHIPPING
USD 88600.80 No
N Standard Line
ORDER 1025539 Cerner Corporation
Proprietary Limited 4204NA000000
Staged/Pick Confirmed AWAITING_SHIPPING
USD 70087.20 No
N Standard Line
ORDER 1025539 Cerner Corporation
Proprietary Limited 321-1486
Staged/Pick Confirmed AWAITING_SHIPPING
USD 13920.00 No
N Standard Line
ORDER 1025539 Cerner Corporation
Proprietary Limited DS01-DELIVERY-INTL
AWAITING_FULFILLMENT USD 11250.00
No N Standard Line

ORDER 1025541 Cerner Corporation

Proprietary Limited 91P500
Staged/Pick Confirmed AWAITING_SHIPPING
USD 17050.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 3300/LS
Staged/Pick Confirmed BOOKED
USD 49800.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 3300/LS-PB-552
Staged/Pick Confirmed AWAITING_SHIPPING
USD 0.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 51F82L
Staged/Pick Confirmed BOOKED
USD 51000.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 51F82L-2647005
Staged/Pick Confirmed AWAITING_SHIPPING
USD 0.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 51F81L
Staged/Pick Confirmed BOOKED
USD 87000.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 51F81L-2647007
Staged/Pick Confirmed AWAITING_SHIPPING
USD 0.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 321-1486
Staged/Pick Confirmed AWAITING_SHIPPING
USD 6960.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 321-1487
Staged/Pick Confirmed AWAITING_SHIPPING
USD 2320.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 321-1503
Staged/Pick Confirmed AWAITING_SHIPPING
USD 232.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 295-1009
Staged/Pick Confirmed AWAITING_SHIPPING
USD 348.00 No
N Standard Line
ORDER 1025541 Cerner Corporation
Proprietary Limited 340-1042
Staged/Pick Confirmed AWAITING_SHIPPING
USD 1160.00 No
N Standard Line
ORDER 1025553 Ingram Micro
NPM-U-20KTO40K Released to Warehouse
AWAITING_SHIPPING USD 12516.00
No N Standard Line

ORDER 1025559 Digital China Macao

Commercial Offshore Limited 2995/DS
Staged/Pick Confirmed BOOKED
USD 57800.00 No
N Standard Line
ORDER 1025559 Digital China Macao
Commercial Offshore Limited 2995/DS-PB-552
Staged/Pick Confirmed AWAITING_SHIPPING
USD 0.00 No
N Standard Line
ORDER 1025567 Ingram Micro
01808 Shipped
CLOSED USD 16200.00
22-JUN-17 22-JUN-17 Yes
N Standard Line
ORDER 1025567 Ingram Micro
01657 Released to Warehouse
AWAITING_SHIPPING USD 41760.00
No N Standard Line
ORDER 1025575 Al Jammaz Distribution
DS01-DELIVERY-INTL AWAITING_FULFILLMENT
USD 89300.00 No
N Standard Line
ORDER 1025575 Al Jammaz Distribution
OPVXG-EXPTPLUS Ready to Release
PO_OPEN USD 84616.64
No N Standard Line

ORDER 1025575 Al Jammaz Distribution

TRUVIEW-6300 Backordered
AWAITING_SHIPPING USD 319297.20
No N Standard Line

ORDER 1025575 Al Jammaz Distribution

VOIPVIEW MODULE Released to Warehouse
AWAITING_SHIPPING USD 7690.00
No N Standard Line

ORDER 1025575 Al Jammaz Distribution

VF_01264 Ready to Release
AWAITING_SHIPPING USD 55527.12
No N Standard Line

ORDER 1025575 Al Jammaz Distribution

321-1463 Ready to Release
AWAITING_SHIPPING USD 45.12
No N Standard Line

ORDER 1025575 Al Jammaz Distribution

321-2039 Ready to Release
AWAITING_SHIPPING USD 11184.80
No N Standard Line

ORDER 1025575 Al Jammaz Distribution

321-0434 Ready to Release
AWAITING_SHIPPING USD 3608.00
No N Standard Line

ORDER 1025575 Al Jammaz Distribution

TRUVIEW-F-4300-100K Backordered
PRODUCTION_OPEN USD 168719.10
No N Standard Line

ORDER 1025575 Al Jammaz Distribution

TVC-ENTERPRISE-6300 Backordered
AWAITING_SHIPPING USD 45235.30
No N Standard Line

ORDER 1025581 Ingram Micro

OPVXG-1T10G Released to Warehouse
AWAITING_SHIPPING USD 8432.84
No N Standard Line

ORDER 1025626 Ingram Micro Srl

321-1486 Staged/Pick Confirmed
AWAITING_SHIPPING USD 795.00
No N Standard Line
ORDER 1025626 Ingram Micro Srl
4590/DS Staged/Pick Confirmed
BOOKED USD 89040.00
No N Standard Line

ORDER 1025626 Ingram Micro Srl

4590/DS-PB1-552 Staged/Pick Confirmed
AWAITING_SHIPPING USD 0.00
No N Standard Line

ORDER 1025641 US Cellular

9895/US Released to Warehouse
BOOKED USD 480000.00
No N Standard Line

ORDER 1025641 US Cellular

9895/US-PPB-552 Released to Warehouse
AWAITING_SHIPPING USD 0.00
No N Standard Line

ORDER 1025644 Wells Fargo

9895/US Released to Warehouse
BOOKED USD 171000.00
No N Standard Line

ORDER 1025644 Wells Fargo

9895/US-PPB-552 Released to Warehouse
AWAITING_SHIPPING USD 0.00
No N Standard Line

ORDER 9006822 Ingram Micro

SUPPORT-HWGOLD1-TOOLS BOOKED
USD 224.40 No
N
ORDER 9006822 Ingram Micro
SUPPORT-HWGOLD1-TOOLS BOOKED
USD 275.40 No
N
ORDER 9006838 Ingram Micro
SUPPORT-HWGOLD1-TOOLS BOOKED
USD 275.40 No
N
ORDER 9006840 Ingram Micro
SUPPORT-HWGOLD1-TOOLS BOOKED
USD 224.40 No
N
ORDER 9006843 Toyo Keisokuki Company
Limited SUPPORT-HWGOLD1-TOOLS
BOOKED USD 275.40
No N