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10/19/2013Client

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ClientNumber LastName FirstName Address Phone AmountPaid Balance ShopperNumber

AB10 Alvarez Francine 23Robbins 5554321 $400.00 $44.00 203

BR18 Breeton Alex 345Levick 555

6987 $524.00 $64.00 205

CH21 Chalmer Ben 123Unruh 5552345 $520.00 $0.00 203

FE47 Ferber Jane 68Passmore 5553412 $420.00 $72.00 207

GM50 Gammon Fred 98Magee 5558789 $560.00 $50.00 205

HA15 Hammond Lois 346Magee 5551915 $675.00 $125.00 203

HJ05 Heijer Bill 314Oakley 5554365 $240.00 $48.00 203

KL10 Klinger Cynthia 44RisingSun 5554576 $640.00 $0.00 203

LA75 Last Bill 348Dade 555

1234 $780.00 $420.00 205

MA24 Manchester Liz 67Fanshawe 5558787 $348.00 $40.00 207

PR30 Preston Mike 75Ulhrich 5554454 $440.00 $40.00 205

SA23 Santoro Maria 134Castor 5559780 $340.00 $36.00 207

TH41 Thomas Albert 23Gilham 5552897 $0.00 $450.00 207

TR35 Trent Jerry 167Martin 5557667 $480.00 $42.00 205

WI87 Width Evelyn 245Dade 5551987 $1,040.00 $340.00 207

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10/19/2013ClientQuery

LastName FirstName AmountPaid Balance ShopperNumberAlvarez Francine $400.00 $44.00 203

Chalmer Ben $520.00 $0.00 203Hammond Lois $675.00 $125.00 203

Heijer Bill $240.00 $48.00 203

Klinger Cynthia $640.00 $0.00 203

Breeton Alex $524.00 $64.00 205

Gammon Fred $560.00 $50.00 205

Last Bill $780.00 $420.00 205

Preston Mike $440.00 $40.00 205Trent Jerry $480.00 $42.00 205

Ferber Jane $420.00 $72.00 207

Manchester Liz $348.00 $40.00 207

Santoro Maria $340.00 $36.00 207

Thomas Albert $0.00 $450.00 207

Width Evelyn $1,040.00 $340.00 207

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10/19/2013ShopperClientQuery

Shopper.LastN Shopper.FirstN ClientNumber Client.LastNam Client.FirstNam Balance

Kim Rachel AB10 Alvarez Francine $44.00

Martinez Alex BR18 Breeton Alex $64.00Kim Rachel CH21 Chalmer Ben $0.00

Pretsch Pat FE47 Ferber Jane $72.00

Martinez Alex GM50 Gammon Fred $50.00

Kim Rachel HA15 Hammond Lois $125.00

Kim Rachel HJ05 Heijer Bill $48.00

Kim Rachel KL10 Klinger Cynthia $0.00

Martinez Alex LA75 Last Bill $420.00Pretsch Pat MA24 Manchester Liz $40.00

Martinez Alex PR30 Preston Mike $40.00

Pretsch Pat SA23 Santoro Maria $36.00

Pretsch Pat TH41 Thomas Albert $450.00

Martinez Alex TR35 Trent Jerry $42.00

Pretsch Pat WI87 Width Evelyn $340.00

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Client

ClientNumber AB10

LastName Alvarez

FirstName Francine

Address 23Robbins

Phone 5554321

AmountPaid $400.00

Balance $44.00

ShopperNumber 203

ClientNumber BR18

LastName Breeton

FirstName Alex

Address 345Levick

Phone 5556987

AmountPaid $524.00

Balance $64.00

ShopperNumber 205

ClientNumber CH21

LastName Chalmer

FirstName Ben

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Address 123Unruh

Phone 5552345

AmountPaid $520.00

Balance $0.00

ShopperNumber 203

ClientNumber FE47

LastName Ferber

FirstName Jane

Address 68Passmore

Phone 5553412

AmountPaid $420.00

Balance $72.00

ShopperNumber 207

ClientNumber GM50

LastName Gammon

FirstName Fred

Address 98Magee

Phone 5558789

AmountPaid $560.00

Balance $50.00

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ShopperNumber 205

ClientNumber HA15

LastName Hammond

FirstName Lois

Address 346Magee

Phone 5551915

AmountPaid $675.00

Balance $125.00

ShopperNumber 203

ClientNumber HJ05

LastName Heijer

FirstName Bill

Address 314Oakley

Phone 5554365

AmountPaid $240.00

Balance $48.00

ShopperNumber 203

ClientNumber KL10

LastName Klinger

FirstName Cynthia

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Address 44RisingSun

Phone 5554576

AmountPaid $640.00

Balance $0.00

ShopperNumber 203

ClientNumber LA75

LastName Last

FirstName Bill

Address 348Dade

Phone 5551234

AmountPaid $780.00

Balance $420.00

ShopperNumber 205

ClientNumber MA24

LastName Manchester

FirstName Liz

Address 67Fanshawe

Phone 5558787

AmountPaid $348.00

Balance $40.00

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ShopperNumber 207

ClientNumber PR30

LastName Preston

FirstName Mike

Address 75Ulhrich

Phone 5554454

AmountPaid $440.00

Balance $40.00

ShopperNumber 205

ClientNumber SA23

LastName Santoro

FirstName Maria

Address 134Castor

Phone 5559780

AmountPaid $340.00

Balance $36.00

ShopperNumber 207

ClientNumber TH41

LastName Thomas

FirstName Albert

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Address 23Gilham

Phone 5552897

AmountPaid $0.00

Balance $450.00

ShopperNumber 207

ClientNumber TR35

LastName Trent

FirstName Jerry

Address 167Martin

Phone 5557667

AmountPaid $480.00

Balance $42.00

ShopperNumber 205

ClientNumber WI87

LastName Width

FirstName Evelyn

Address 245Dade

Phone 5551987

Amount

Paid $1,040.00

Balance $340.00

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ShopperNumber 207

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ClientReport Saturday,October19,20133:14:09PM

ClientNumber LastName FirstName Balance ShopperNumber

AB10 Alvarez Francine $44.00 203BR18 Breeton Alex $64.00 205

FE47 Ferber Jane $72.00 207

GM50 Gammon Fred $50.00 205

HJ05 Heijer Bill $48.00 203

KL10 Klinger Cynthia $0.00 203

MA24 Manchester Liz $40.00 207

PR30 Preston Mike $40.00 205

SA23 Santoro Maria $36.00 207

TR35 Trent Jerry $42.00 205

CH21 Chalmer Ben $0.00 203

LA75 Last Bill $420.00 205

WI87 Width Evelyn $340.00 207

TH41 Thomas Albert $450.00 207

HA15 Hammond Lois $125.00 203

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10/19/2013Shopper

ShopperNumbe LastName FirstName HourlyRate203 Kim Rachel $15.00

205 Martinez Alex $15.50207 Pretsch Pat $14.00

209 Carpenter Dan $13.00

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Shopper

ShopperNumber 203LastName KimFirstName RachelHourlyRate $15.00

ShopperNumber 205LastName MartinezFirstName AlexHourlyRate $15.50

ShopperNumber 207LastName PretschFirstName PatHourlyRate $14.00

ShopperNumber 209LastName CarpenterFirstName DanHourlyRate $13.00