SOCR Application - Pre-Tender

SOCR Application - Pre-Tender Page 1 of 1 Reservation # 20980807 Customer Name: Address: City / ST / Zip: Primary Phone: Email: Salescheck # 66592917 1 of 1 Premium Delivery Delivery Date 06/12/2018 TROPICAL SHIP KARYNA SHULIAK nd Phone: Associate: JACQUELINE JUZ AK 72065631 Division: Bloomingdale's Store: 10 - THE GARDENS Reserved: 05/24/2018 Delivery Date: 06/12/2018 Salescheck Status: PICK SKU Qty WNM Status Dept Style / Description 241349 1 WHSE 671 50146 4 WHSE 671 50583 2 WHSE 671 50096 4 WHSE 671 50609 4 WHSE 671 241331 1 VVFISE 671 BLACK EMBR KING FRAME 6/6 FRAME 2176-2 ORIGNL PT ON BOX 4/10 BOX ORP3-OB-8 HERTAGE SF KING MATT 6/6 MATT HSF3-KM-8 Select WNM Mattress Plan/Size ORIGNL PT ON MATT 5/0 MATT ORP3-QM-8 Select WNM Mattress Plan/Size HERTAGE SF KG/TXL BOX 3/1X80 BX HSF3-TXLB BLACK EMBR QN FRAME 5/0 FRAME 2160-2 Unit Price Adjusted Extended New Retail Price $349.00 S349.00 $349.00 $1,504.00 $1,504.00 $6,016.00 $4,157.00 $4,157.00 $8,314.00 82.995.00 $2,995.00 $11,980.00 51,321.00 $1,321.00 $5,284.00 $299.00 $299.00 $299.00 Sub Total Merchandise: 832,242.00 Sub Total Fees and Services: $0.00 Delivery Fee: $0.00 Tax: 52,256.94 Total Salescheck: $34,498.94 Total Merchandise: $32,242.00 Total Fees and Services: $0.00 Delivery Fee: $0.00 Tax: $2,256.94 Total Reservation: S34,498.94 lutps://soenfederated.fds/SOCR/display/pretender?reservation=20980807&onDiv=72 6/13/2018 EFTA00525340 SOCR Application - Pre-Tender Page 1 of I Reservation it 20980996 Customer Name: Address: City / ST / Zip: Primary Phone: Email: TROPICAL SHIP KARYNA SHULIAK Associate: JACQUELINE JUZVVIAK 72065631 Division:—=, Bloomingdale's,. Store: 10 - THE GARDENS Reserved: 05/24/2018 Salescheck # 66592926 1 of 1 Regular Delivery Delivery Date: SKU 06/12/2018 Delivery Date: 06/12/2018 Salescheck Status: PICK Unit Adjusted Extended Qty WNM Status Dept Style! Description New Price Pri Retail ce 1570167 1 HOTEL-C CHAIR WHITE WHSE 652 TORELLO $875.00 $656.25 $656.25 Sub Total Merchandise: $656.25 Sub Total Fees and Services: $0.00 Delivery Fee: $0.00 Tax: $45.94 Total Salescheck: $702.19 Total Merchandise: $656.25 Total Fees and Services: $0.00 Delivery Fee: $0.00 Tax: $45.94 Total Reservation: $702.19 https://socr.federated.fds/SOCR/disolav/oretender?reservation=20980996&onDiv=72 6/13/201R EFTA00525341