05/09117

05/09117 MAJOR MODEL MANAGEMENT,INC. Vendor Open Balance All Transactions Type Date Num Memo Open Balance Bil 10/04/2016 74946 10/4/16 AVI SAHARONI D8I DESIGN (A.D.Y.M) LTD. $300-60 240.00 Bil 10/0512016 74954 105/16 YOLAN CRIS $375-75 300.00 Bil 10/06/2016 74976 10/6116 AVI SAHARONI D8I DESIGN (A.D.Y.M) LTD. $2500-500 2.000.00 Bil 10/09/2016 75025 10/9/16 IDAN COHEN LTD. $700-140 560.00 Bil 02/11/2017 76349 2111/17 FRANCESCA LIBERATORE SRLS $500-100 320.00 Bil 02/1412017 76546 2114/17 NATORI $1200-240 960.00 Bil 0211412017 76191 2114/17 CHICCA LAULDI $400.80 320.00 Bil 02/1512017 76564 2115/17 BIBHU MOTHAPATRA $300-60 240.00 Bil 02/18/2017 76674 2/18/17 JOANNA MASTROIANNI $250-50 200.00 Bil 04/0312017 77138 413/17 LAKUM INC. $400-80 320.00 Bil 04/07/2017 77178 4/7/17 MICHAEL KORS $675-135 540.00 Bil 04/18/2017 77244 4/18/17 REEM BRIDALS Lie $750-150 600.00 Bil 04/1812017 77262 4/18/17 STUDIO MIFtA ZWILLINGER $416.67-83.33 333.34 Bil 04/19/2017 77305 4/19117 SACHIN 8 BABI $500-100 400.00 Bil 04/20/2017 77309 4/20117 LELA ROSE 5750.150 600.00 Bil 04/20/2017 77310 4/20117 STUDIO MIFtA ZWILLINGER $1000-200 800.00 Bil 04/20/2017 77350 4120/17 ROMONA KEVEZA COLLECTION $1000-200 800.00 Bil 04/21/2017 77330 4/21/17 JLM COUTURE $1000-200 800.00 Bil 04/2312017 77345 4/22-23/17 GALIA LAHAV INTERNATIONAL LTD $2300460 1.840.00 Bil 04/25/2017 77367 4,25/17 JOANNA AUGUST $40040 320.00 Total' 12.493.34 TOTAL 12,493.34 Page 1 EFTA00591596