the flexx cr0003726 page: 1 08/13/2019 house account … · flexx dmg store 8 wentworth st 203...
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THE FLEXX CR0003770 Page: 1 08/21/2019 RONNIE ROBBINS 08/12/2019 * CREDIT * 08/21/2019 UPS GROUND RO0004097 Terms: CREDIT CARD 000 000000
2318/X2318 74/X74 ANGELINA BOUTIQUE & JEWELRY DMG Store PO BOX 372 203 MEADOW ROAD Dept WHEELER OR 97147 EDISON NJ 08817
BLACK VACCHETTA 69.00 0.00C184-01 FRONT ROW BLACK VACCHETTA 7 M 1 69.00 69.00C184-01 FRONT ROW BLACK VACCHETTA 7.5 M 2 69.00 138.00C184-01 FRONT ROW BLACK VACCHETTA 8 M 1 69.00 69.00C184-01 FRONT ROW BLACK VACCHETTA 8.5 M 1 69.00 69.00C184-01 FRONT ROW BLACK VACCHETTA 9 M 1 69.00 69.00C184-01 FRONT ROW BLACK VACCHETTA 9.5 M 1 69.00 69.00C184-01 FRONT ROW BLACK VACCHETTA 10 M 1 69.00 69.00 ------ ------ ---------- Total 8 552.00 1% DAMAGE ALLOWANCE Allowance 5.52
Invoice Total 557.52
THE FLEXX PO BOX 20700 CHARLESTON SC 29413
THE FLEXX IC0095938 Page: 1 08/20/2019 CATHY BRYAN 8988 08/08/2019 001F0023150 09/19/2019 08/20/2019 UPS GROUND CO0098539 4561704173 Terms: NET 30 001F105140
783/X783 783/X783 DK SHOES INC DK SHOES INC Store 225 SUMMIT BLVD 225 SUMMIT BLVD Dept SUITE 700 SUITE 700 BIRMINGHAM AL 35243 BIRMINGHAM AL 35243
B413-07 SLIMMER PEANUT SUEDE 6.5 M 1 69.35 69.35B413-07 SLIMMER PEANUT SUEDE 7 M 1 69.35 69.35B413-07 SLIMMER PEANUT SUEDE 7.5 M 1 69.35 69.35B413-07 SLIMMER PEANUT SUEDE 8 M 1 69.35 69.35B413-07 SLIMMER PEANUT SUEDE 8.5 M 1 69.35 69.35B413-07 SLIMMER PEANUT SUEDE 9 M 1 69.35 69.35 ------ ------ ---------- Total 6 416.10 1% DAMAGE ALLOWANCE Allowance -4.16 Shipping 30.80
Invoice Total 442.74
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095939 Page: 1 08/20/2019 RONNIE ROBBINS 83219620 08/15/2019 001F0023137 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098809 5097360 4561704173 Terms: NET 45 001F105092
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B115-22 SMOKINHOT PLUSH FANGO/BRONZO SUEDE/ 9.5 M 1 46.36 46.36 ------ ------ ---------- Total 1 46.36
Invoice Total 46.36
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095940 Page: 1 08/20/2019 RONNIE ROBBINS 83242484 08/17/2019 001F0023134 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098857 5097360 4561704173 Terms: NET 45 001F105008
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B108-02 SNEAK NAME CANDFUCILE GRAFFITT 6.5 M 1 67.00 67.00 ------ ------ ---------- Total 1 67.00
Invoice Total 67.00
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095941 Page: 1 08/20/2019 RONNIE ROBBINS 83247738 08/17/2019 001F0023137 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098866 5097360 4561704173 Terms: NET 45 001F105097
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B115-22 SMOKINHOT PLUSH BLU SUEDE/CASHMERE 9.5 M 1 46.36 46.36 ------ ------ ---------- Total 1 46.36
Invoice Total 46.36
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095942 Page: 1 08/20/2019 RONNIE ROBBINS 83268497 08/18/2019 001F0023134 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098901 5097360 4561704184 Terms: NET 45 001F105050
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B115-22 SMOKINHOT PLUSH BLK SUEDE/CASHMERE 6.5 M 1 46.36 46.36 ------ ------ ---------- Total 1 46.36
Invoice Total 46.36
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095943 Page: 1 08/20/2019 RONNIE ROBBINS 83279553 08/19/2019 001F0023134 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098918 5097360 Terms: NET 45 001F105067
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B115-22 SMOKINHOT PLUSH BLK SUEDE/CASHMERE 10 M 1 46.36 46.36 ------ ------ ---------- Total 1 46.36
Invoice Total 46.36
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095944 Page: 1 08/20/2019 RONNIE ROBBINS 83293501 08/19/2019 001F0023155 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098964 5097360 4561704173 Terms: NET 45 001F105167
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
8212-207 BAN DIDO BLACK VACCHETTA 7.5 M 1 39.00 39.008212-103 BAND TOGETHER PLATINO SAFFIO 7.5 M 1 55.00 55.008212-208 BANDEAU STONE VACCHETTA 7.5 M 1 60.00 60.00 ------ ------ ---------- Total 3 154.00
Invoice Total 154.00
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095945 Page: 1 08/20/2019 RONNIE ROBBINS 83293722 08/19/2019 001F0023155 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098965 5097360 4561704173 Terms: NET 45 001F105168
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
C184-01 FRONT ROW COGNAC NUBUCK 10 M 1 34.50 34.50 ------ ------ ---------- Total 1 34.50
Invoice Total 34.50
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095946 Page: 1 08/20/2019 RONNIE ROBBINS 83295674 08/19/2019 001F0023155 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098966 5097360 4561704173 Terms: NET 45 001F105169
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
8212-207 BAN DIDO COGNAC VACCHETTA 8 M 1 39.00 39.00 ------ ------ ---------- Total 1 39.00
Invoice Total 39.00
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095947 Page: 1 08/20/2019 RONNIE ROBBINS 83296201 08/19/2019 001F0023155 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098967 5097360 4561704173 Terms: NET 45 001F105170
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B222-18 SHORE LINE BLACK SARATOGA 11 M 1 61.00 61.00B222-18 SHORE LINE COGNAC SARATOGA 10 M 1 61.00 61.00 ------ ------ ---------- Total 2 122.00
Invoice Total 122.00
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095948 Page: 1 08/20/2019 RONNIE ROBBINS 83297938 08/19/2019 001F0023155 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098968 5097360 4561704173 Terms: NET 45 001F105171
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B108-02 SNEAK NAME BLACK ELBA INTRECCI 7.5 M 1 67.00 67.00 ------ ------ ---------- Total 1 67.00
Invoice Total 67.00
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095949 Page: 1 08/20/2019 RONNIE ROBBINS 83298977 08/19/2019 001F0023155 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098969 5097360 4561704173 Terms: NET 45 001F105172
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
8212-103 BAND TOGETHER BLACK NUBUCK 11 M 1 55.00 55.00 ------ ------ ---------- Total 1 55.00
Invoice Total 55.00
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095950 Page: 1 08/20/2019 RONNIE ROBBINS 83299382 08/20/2019 001F0023155 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098970 5097360 4561704173 Terms: NET 45 001F105173
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B108-65 SNEAK ABOUT DOTS/BLACK CAVALINO 7.5 M 1 48.75 48.75 ------ ------ ---------- Total 1 48.75
Invoice Total 48.75
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095951 Page: 1 08/20/2019 RONNIE ROBBINS 83302487 08/20/2019 001F0023155 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098971 5097360 4561704173 Terms: NET 45 001F105174
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
D2016-19 LORYBETH BLACK ELASTIC 8.5 M 1 29.50 29.50 ------ ------ ---------- Total 1 29.50
Invoice Total 29.50
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095952 Page: 1 08/20/2019 RONNIE ROBBINS 83304870 08/20/2019 001F0023155 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098973 5097360 4561704173 Terms: NET 45 001F105176
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B108-68 SNEAK AWAY ROSE GOLD AURORA 8 M 1 32.40 32.40 ------ ------ ---------- Total 1 32.40
Invoice Total 32.40
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095953 Page: 1 08/20/2019 RONNIE ROBBINS 83308117 08/20/2019 001F0023157 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098987 5097360 4561704173 Terms: NET 45 001F105189
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
E2045-08 CAPRI CANADFUCILE CURTIS 11 M 1 30.00 30.00E2045-08 CAPRI MARINE SUEDE 11 M 1 30.00 30.00 ------ ------ ---------- Total 2 60.00
Invoice Total 60.00
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095954 Page: 1 08/20/2019 RONNIE ROBBINS 83308592 08/20/2019 001F0023157 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098988 5097360 4561704173 Terms: NET 45 001F105190
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
E2045-06 ROMA BLACK MILOS 8 M 1 65.00 65.00 ------ ------ ---------- Total 1 65.00
Invoice Total 65.00
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095955 Page: 1 08/20/2019 RONNIE ROBBINS 83308757 08/20/2019 001F0023157 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098989 5097360 4561704173 Terms: NET 45 001F105191
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B222-28 SHORE LINE BLUE NUBUCK 8 M 1 61.00 61.00 ------ ------ ---------- Total 1 61.00
Invoice Total 61.00
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095956 Page: 1 08/20/2019 RONNIE ROBBINS 83308863 08/20/2019 001F0023157 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098990 5097360 4561704173 Terms: NET 45 001F105192
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B108-02 SNEAK NAME SABBIA/BLK FLOCK LE 8 M 1 67.00 67.00 ------ ------ ---------- Total 1 67.00
Invoice Total 67.00
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095957 Page: 1 08/20/2019 RONNIE ROBBINS 83308907 08/20/2019 001F0023157 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098991 5097360 4561704173 Terms: NET 45 001F105193
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
9102-101 MISS ITALIA ROSE MILOS 9.5 M 1 36.40 36.40 ------ ------ ---------- Total 1 36.40
Invoice Total 36.40
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095958 Page: 1 08/20/2019 RONNIE ROBBINS 83309735 08/20/2019 001F0023162 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098994 5097360 4561704173 Terms: NET 45 001F105196
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
B222-39 NEW WAVE BLACK NUBUCK 7.5 M 1 29.15 29.15B222-39 NEW WAVE OFF WHITE NUBUCK 7.5 M 1 29.15 29.15 ------ ------ ---------- Total 2 58.30
Invoice Total 58.30
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095959 Page: 1 08/20/2019 RONNIE ROBBINS 83310126 08/20/2019 001F0023162 10/04/2019 08/20/2019 UPS 3PB GROUND CO0098995 5097360 Terms: NET 45 001F105197
1289/X1289 / NORDSTROM-DIRECT Store PO BOX 870 Dept SEATTLE WA 98111
D2016-19 LORYBETH BLACK ELASTIC LAME 8 M 1 29.50 29.50 ------ ------ ---------- Total 1 29.50
Invoice Total 29.50
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095960 Page: 1 08/20/2019 TODD BEEMAN FALL 2019 02/28/2019 001F0023150 09/19/2019 08/20/2019 UPS GROUND CO0092151 4561704173 Terms: NET 30 001F105131
1732/X1732 1732/X1732 LORI’S LORI’S Store 289 NORTHFIELD RD 289 NORTHFIELD RD Dept WINNETKA IL 60093 WINNETKA IL 60093
D2509-15 CAMDEN BLACK GRAFFIO 7.5 M 1 82.00 82.00D2509-15 CAMDEN BLACK GRAFFIO 8 M 1 82.00 82.00D2509-15 CAMDEN BLACK GRAFFIO 8.5 M 1 82.00 82.00D2509-15 CAMDEN BLACK GRAFFIO 9 M 1 82.00 82.00D2037-05 EASY DOES IT BLACK WATERPROOF SD 7.5 M 1 80.00 80.00D2037-05 EASY DOES IT BLACK WATERPROOF SD 8 M 1 80.00 80.00D2037-05 EASY DOES IT BLACK WATERPROOF SD 8.5 M 1 80.00 80.00D2037-05 EASY DOES IT BLACK WATERPROOF SD 9 M 1 80.00 80.00 ------ ------ ---------- Total 8 648.00 1% DAMAGE ALLOWANCE Allowance -6.48 Shipping 45.16
Invoice Total 686.68
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
THE FLEXX IC0095961 Page: 1 08/20/2019 CATHY BRYAN 8-16 08/16/2019 001F0023150 09/19/2019 08/20/2019 UPS GROUND CO0098833 4561704173 Terms: NET 30 001F105141
1905/X1905 1905/X1905 JANE LOVES SHOES JANE LOVES SHOES Store 27267 PERIDIDO BCH BLVD. 27267 PERIDIDO BCH BLVD. Dept ORANGE BEACH AL 36561 ORANGE BEACH AL 36561
E4019-12 MILKY WAY BLACK WATERPROOF SD 6.5 M 1 75.00 75.00E4019-12 MILKY WAY BLACK WATERPROOF SD 7 M 1 75.00 75.00E4019-12 MILKY WAY BLACK WATERPROOF SD 7.5 M 1 75.00 75.00E4019-12 MILKY WAY BLACK WATERPROOF SD 8 M 1 75.00 75.00E4019-12 MILKY WAY BLACK WATERPROOF SD 8.5 M 1 75.00 75.00E4019-12 MILKY WAY BLACK WATERPROOF SD 9 M 1 75.00 75.00 ------ ------ ---------- Total 6 450.00 1% DAMAGE ALLOWANCE Allowance -4.50 Shipping 40.70
Invoice Total 486.20
ROSENTHAL AND ROSENTHAL PO BOX 88926 CHICAGO IL 6069501926
FLEXX ECOMM IE0002876 Page: 1 08/20/2019 HOUSE ACCOUNT 3835 08/20/2019 001F0023164 08/20/2019 08/20/2019 FEDEX SMARTPOST EO0002833 Terms: WEB CC 001F105194
2082/X2082 / THE FLEXX ECOMM Store PO BOX 20700 Dept CHARLESTON SC 29413
B115-22 SMOKINHOT PLUSH CDIFUCILE/BLK MILIT 8 M 1 69.90 69.90 ------ ------ ---------- Total 1 69.90 Shipping 12.50
Invoice Total 82.40
THE FLEXX PO BOX 20700 CHARLESTON SC 29413