TOTAL DE OCCURRENCES (07/11/2005 a 05/12/2005)

2; 4%
1; 2%
1; 2%
1; 2%
2; 4%
1; 2%
6; 11%
3; 5%
1; 2%

1; 2%

1; 2%

3; 5%

1; 2%
1; 2% 1; 2%

5; 9%

1; 2%

16; 29%
1; 2%
2; 4%
1; 2%
1; 2%

2; 4%

1; 2%

A & J Carter
Bibs & Stuff
Character Options Ltd
Copywrite Designs Ltd
Dambi (UK) Ltd
Devon Ceramics
Eastland Manufacturing Company
Goldenbear Products Ltd
Handi-Craft Company
Jellycat Toy Company Ltd.
Mothercare Supply
Royce Lingerie Ltd

Adria Ltd
Britax Excelsior Ltd
Concord
Cosatto ltd
David Halsall International Ltd
Dore
Entertainment Network
Graco Childrens Products
Jackel International Ltd
Johnson and Johnson Ltd
Orchard Toys
Shubette

Trumark

Whitley Willows Ltd

Balian
Casa Chicos
Conveste
Crystal Martin
Designworks
East Coast Nursery Products Ltd
Fogarty
Groupe Berchet
James Galt & Co Ltd.
Mattel U.K. Ltd.
Relyon Ltd
Supercover (Bolton) Ltd (via Harvest
Processing)
WM Lamb Footware Ltd

TOTAL OF OCCUREENCES (CHECKER) 07/11/2005 a 05/12/2005

Unknown
1
3%
P. Coates
12
41%
M. Gilbert
4
14%

D. Burrell
11
38%
J. Berry
1
3%

Supplier Name

PO NUMBER

ASN Nbr

Units On
PO

Units
Scanned

Crystal Martin

624624 291016891

3140

3139

Fogarty

625752 861000909

772

772

Dambi (UK) Ltd

624392 246001061

1488

1488

Mothercare Supply

620748 S8451003

414

412

Relyon Ltd

625437 678004175

41

41

Relyon Ltd

622657 678004175

Relyon Ltd

622647 678004175

Relyon Ltd

622656 678004175

36

36

Relyon Ltd

625432 678004175

Relyon Ltd

622651 678004175

Relyon Ltd

622654 678004175

Relyon Ltd

622655 678004175

54

54

Relyon Ltd

620648 678004175

Relyon Ltd

620649 678004175

Relyon Ltd

622642 678004175

60

60

Relyon Ltd

622643 678004175

30

30

Relyon Ltd

622645 678004175

Relyon Ltd

622646 678004175

30

30

David Halsall International Ltd

621701 255007594

480

432

David Halsall International Ltd

624402 255007597

1152

1080

Devon Ceramics

625973 1795000022

408

402

Mothercare Supply

629437 REP0006

369

287

Fogarty

625774 861000928

248

248

A & J Carter

626713 1013369

54

54

Graco Childrens Products

620616 2457

246

176

Bibs & Stuff

625537 744004432

36

A & J Carter

617624 1013124

840

792

James Galt & Co Ltd.

627623 330000372

1065

1060

Dorel

625142 573005848

Dorel

625131 573005837

71

10

Dorel

625132 573005838

66

60

Character Options Ltd

625790 872000077

60

36

Concord

622035 368000046

Shubette

625944 1784000090

107

97

shubette

625950 1784000090

487

481

Mothercare Supply

620846 S404993913

356

Jellycat Toy Company Ltd

628083 520000653

144

72

Jellycat Toy Company Ltd

628069 520000651

912

888

Jellycat Toy Company Ltd

628045 520000651

756

648

Jellycat Toy Company Ltd

628036 520000651

768

672

Goldenbear Products Ltd

627640 348001394

428

Goldenbear Products Ltd

627644 348001389

2076

2070

WM Lamb Footware Ltd

625138 573005844

31

28

Handi-Craft Company

629050 2487

5292

2928

WM Lamb Footware Ltd

624781 354001627

70

58

Copywrite Designs Ltd

624367 214000189

72

48

A & J Carter

626681 1013465

264

216

Handi-Craft Company

629049 2487

11592

1608

Handi-Craft Company

620046 2487

4332

1176

Jackel International Ltd

627839 437015357

240

240

Handi-Craft Company

629045 2487

11688

11688

Handi-Craft Company

629044 2487

3618

3618

Jackel International Ltd

627782 437015327

864

864

Casa Chicos

628549 761001132

192

192

Casa Chicos

631690 761001132

912

912

Casa Chicos

631691 761001132

1560

1560

Casa Chicos

631688 761001132

480

480

Casa Chicos

631682 761001132

1700

1700

Casa Chicos

631 761001132

3240

3240

Casa Chicos

631684 761001132

800

800

Groupe Berchet

625733 831001370

273

271

Adria Ltd

630116 33004404

390

330

Designworks

630471 163000500

42

David Halsall International Ltd

629224 2504

1800

1662

A & J Carter

630020 1013569

624

73

Royce Lingerie Ltd

628470 740000347

315

295

Orchard Toys

628318 616000275

288

252

Crystal Martin

624603 291016933

5000

Entertainment Network

634461 788000066

100

Adria Ltd

630089 33004377

1560

1470

David Halsall International Ltd

633376 255007768

12

David Halsall International Ltd

633382 255007774

216

180

David Halsall International Ltd

630664 255007753

456

120

A & J Carter

632696 1013705

39

Supercover (Bolton) Ltd (via Harvest Proce

629056 1822000107

405

135

Conveste

621637 204001738

179

177

Adria Ltd

630097 33004372

1122

1068

Jackel International Ltd

627951 437015483

124

118

Mothercare Supply

632223 A465A

656

644

Jackel International Ltd

627950 437015482

360

358

Crystal Martin

624675 291016900

105

105

Mothercare Supply

620846 S404993913

356

Mothercare Supply

632401 R6079

330

320

East Coast Nursery Products Ltd

630711 272018861

1200

1194

Supercover (Bolton)Ltd (via Harvest Proce

629055 1822000107

1600

1590

??
Mothercare Supply

634981 S358

284

285

Cosatto ltd

635138 223001109

197

195

Jackel International Ltd

633864 437015572

1944

1296

Whitley Willows Ltd

633221 172000428

168

140

Devon Ceramics

632002 1795000026

84

Crystal Martin International

630828 291017080

1512

1512

JELLYCAT TOY COMPANY LTD

628086 520000658

24

A & J Carter

632613 1013728

912

864

Trumark

628979 1805000051

72

Graco Childrens Products

625049 2511

33

32

Jackel International Ltd

633874 437015567

704

Jackel International Ltd

633802 437015582

78

72

Eastland Manufacturing Company

636282 278000504

90

80

Mothercare Supply

637599 R6081

1150

1105

Mothercare Supply

635245 S0363C

563

513

Mothercare Supply

637611 R6081

852

840

Mothercare Supply

637671 S358D

Mattel U.K. Ltd

Jackel International Ltd
??

719

709

636384 314001232

62

56

636573 437015668

360

180

Mothercare Supply

632581 REP0007

375

Mothercare Supply

632582 REP0007

697

Mothercare Supply

632580 REP0007

512

Mothercare Supply

632583 REP0007

752

Mothercare Supply

632584 REP0007

1672

Mothercare Supply

626565 S1268650

6000

Johnson and Johnson Ltd

633772 2520

846

640

Balian

631998 1787000039

2640

2600

Mothercare Supply

635548 S397A

1249

1225

Mothercare Supply

635560 S400A

859

Britax Excelsior Ltd

633045 122005840

245

242

David Halsall International Ltd

627378 255007731

2160

2112

Mothercare Supply

634994 S358A

1569

Mothercare Supply

634995 S358A

432

413

Mothercare Supply

635613 S0357A

1471

1351

A & J Carter

632685 1013782

144

120

Crystal Martin

633631 291017334

1620

1608

Crystal Martin

633633 291017332

700

697

Jackel International Ltd

636492 437015680

416

400

TOTAL GERAL

115896

76672

Units
Variance

SSF Signed
by

SSF
Checked

Text49

Qty of Units
Found

Revised
Unit Qty

Differenc
e

Qty of
Cases

-1

D. Burrell

YES

3139

-1

D. Burrell

YES

772

D. Burrell

YES

1488

-2

D. Burrell

YES

412

-2

M. Gilbert

YES

41

M. Gilbert

YES

M. Gilbert

YES

M. Gilbert

YES

36

M. Gilbert

YES

M. Gilbert

YES

M. Gilbert

M. Gilbert

YES

54

M. Gilbert

YES

M. Gilbert

YES

M. Gilbert

YES

60

M. Gilbert

YES

30

M. Gilbert

YES

M. Gilbert

YES

30

-48

M. Gilbert

YES

432

-48

-72

M. Gilbert

YES

1080

-72

-6

P. Coates

YES

402

-6

-82

P. Coates

YES

287

-82

P. Coates

YES

248

P. Coates

YES

54

-70

P. Coates

YES

176

-70

-30

P. Coates

YES

-30

-48

P. Coates

YES

792

-48

-5

P. Coates

YES

1060

-5

-6

M. Gilbert

YES

-61

M. Gilbert

YES

60

70

-1

-6

M. Gilbert

YES

64

-2

-24

M. Gilbert

YES

36

-24

-2

P. Coates

YES

-2

-10

P. Coates

YES

97

-10

-6

P. Coates

YES

481

-6

-356

S. Letters

YES

-356

-72

M. Gilbert

YES

72

-72

-24

M. Gilbert

YES

24

912

-108

M. Gilbert

YES

648

-108

-96

M. Gilbert

YES

672

-96

-428

P. Coates

YES

-428

-6

P. Coates

NO

2076

-3

D. Burrell

YES

28

-3

-2364

D. Burrell

YES

2928

-2364

-12

P. Coates

YES

58

-12

-24

P. Coates

YES

24

72

-48

S. Letters

YES

216

-48

-9984

D. Burrell

YES

1608

-9984

-3156

D. Burrell

YES

1176

-3156

N. Wallace

YES

240

D. Burrell

YES

11688

D. Burrell

YES

3618

N. Wallace

YES

864

D. Burrell

YES

192

D. Burrell

YES

912

D. Burrell

YES

1560

D. Burrell

YES

480

D. Burrell

YES

1700

D. Burrell

YES

3240

D. Burrell

YES

800

-2

P. Coates

YES

273

-60

D. Burrell

YES

60

390

-42

D. Burrell

YES

-42

-138

D. Burrell

YES

1662

-138

-551

M. Gilbert

YES

73

-551

-20

P. Coates

YES

295

-20

-36

P. Coates

YES

36

288

-5000

P. Coates

YES

5000

5000

-100

D. Burrell

YES

100

100

-90

D. Burrell

YES

1470

-90

-6

P. Coates

YES

-6

-36

P. Coates

YES

36

216

-336

P. Coates

YES

120

-336

-39

P. Coates

NO

-39

-270

P. Coates

YES

270

405

-2

P. Coates

YES

177

-2

-54

D. Burrell

YES

54

1122

-6

D. Burrell

YES

124

-12

D. Burrell

YES

644

-12

-2

D. Burrell

YES

358

-2

M. Gilbert

YES

105

-356

Unknown

356

356

-10

P. Coates

YES

320

-10

-6

P. Coates

YES

1194

-6

-10

P. Coates

YES

1590

-10

0
1

D. Burrell

YES

285

-2

D. Burrell

YES

195

-2

-648

D. Burrell

YES

1296

-648

-28

D. Burrell

YES

140

-28

-84

M. Gilbert

YES

-84

M. Gilbert

NO

1512

-24

M. Gilbert

YES

-24

-48

P. Coates

YES

48

912

-72

P. Coates

YES

-72

-1

P. Napier

YES

32

-1

-704

Unknown

-704

-6

D. Burrell

YES

78

-10

M. Gilbert

YES

80

-10

-45

P. Coates

YES

1105

-45

-50

P. Coates

YES

513

-50

-12

P. Coates

YES

840

-12

-10

P. Coates

YES

709

-10

-6

P. Coates

YES

56

-6

-180

S. Letters

YES

180

-180

0
-375

D. Burrell

YES

366

366

-9

-697

D. Burrell

YES

688

688

-9

-512

D. Burrell

YES

505

505

-7

-752

D. Burrell

YES

742

742

-10

-1672

D. Burrell

YES

1667

1667

-5

-6000

P. Coates

YES

6000

6000

-206

D. Burrell

YES

206

846

-40

D. Burrell

YES

2600

-40

-24

J. Berry

YES

1225

-24

-859

J. Berry

YES

-859

-3

J. Berry

YES

245

-48

J. Garrigan

YES

2112

-48

-1569

P. Coates

YES

1569

1569

-19

P. Coates

YES

19

432

-120

P. Coates

YES

120

1471

-24

P. Coates

YES

120

-24

-12

P. Coates

YES

1608

-12

-3

P. Coates

YES

697

-3

-16

D. Burrell

YES

400

-16

-39224

94655

-21241

Date
Resolved

Hour
Resolved

Date Created

Hour
Created

Diff.
Burrell

07/11/2005

11/7/2005

13:08:03

08/11/2005

11/8/2005

7:14:28

08/11/2005

11/8/2005

9:28:49

08/11/2005

11/8/2005

11:54:53

08/11/2005

11/8/2005

8:32:19

08/11/2005

11/8/2005

8:40:00

08/11/2005

11/8/2005

8:47:56

08/11/2005

11/8/2005

8:34:50

08/11/2005

11/8/2005

8:44:30

08/11/2005

11/8/2005

8:49:40

08/11/2005

11/8/2005

8:52:13

08/11/2005

11/8/2005

08:59:48

08/11/2005

11/8/2005

9:05:17

08/11/2005

11/8/2005

9:10:22

08/11/2005

11/8/2005

9:12:23

08/11/2005

11/8/2005

9:14:47

08/11/2005

11/8/2005

9:16:55

08/11/2005

11/8/2005

9:18:54

08/11/2005

11/8/2005

9:33:58

08/11/2005

11/8/2005

13:00:35

08/11/2005

11/8/2005

7:30:05

08/11/2005

11/8/2005

6:49:41

08/11/2005

11/8/2005

7:11:24

08/11/2005

11/8/2005

7:21:39

08/11/2005

11/8/2005

9:58:32

08/11/2005

11/8/2005

10:09:07

08/11/2005

11/8/2005

12:14:30

08/11/2005

11/8/2005

12:24:03

09/11/2005

11/9/2005

3:38:16

09/11/2005

11/9/2005

3:42:42

09/11/2005

11/9/2005

3:46:19

09/11/2005

11/9/2005

4:02:56

09/11/2005

11/9/2005

4:04:41

09/11/2005

11/9/2005

5:00:58

09/11/2005

11/9/2005

5:02:56

09/11/2005

11/9/2005

4:32:47

10/11/2005

11/10/2005

6:05:28

10/11/2005

11/10/2005

7:55:51

10/11/2005

11/10/2005

8:42:25

10/11/2005

11/10/2005

9:34:38

10/11/2005

11/10/2005

6:52:40

10/11/2005

11/10/2005

12:39:51

11/11/2005

11/11/2005

8:22:54

11/11/2005

11/11/2005

11:29:50

11/11/2005

11/11/2005

9:18:15

11/11/2005

11/11/2005

9:24:00

11/11/2005

11/11/2005

11:08:40

14/11/2005

11/14/2005

6:32:27

15/11/2005

11/14/2005

6:58:38

14/11/2005

11/14/2005

6:24:57

15/11/2005

11/15/2005

6:37:28

15/11/2005

11/15/2005

6:49:13

15/11/2005

11/15/2005

7:02:34

17/11/2005

11/17/2005

11:19:11

17/11/2005

11/17/2005

11:32:40

17/11/2005

11/17/2005

11:34:44

17/11/2005

11/17/2005

11:40:33

17/11/2005

11/17/2005

11:44:58

17/11/2005

11/17/2005

12:00:29

17/11/2005

11/17/2005

12:02:33

18/11/2005

11/17/2005

12:33:12

18/11/2005

11/18/2005

7:26:43

18/11/2005

11/18/2005

9:45:20

18/11/2005

11/18/2005

11:11:30

18/11/2005

11/18/2005

10:02:52

18/11/2005

11/18/2005

6:48:50

18/11/2005

11/18/2005

8:53:41

18/11/2005

11/18/2005

11:56:20

25/11/2005

22/11/2005

22/11/2005

11/22/2005

28/11/2005

22/11/2005

28/11/2005

22/11/2005

28/11/2005

22/11/2005

28/11/2005

22/11/2005

22/11/2005

11/22/2005

6:29:32

22/11/2005

11/22/2005

12:36:53

1
13:02:06

23/11/2005

11/23/2005

7:28:36

23/11/2005

11/23/2005

9:06:38

23/11/2005

11/23/2005

11:28:40

23/11/2005

11/23/2005

12:48:37

23/11/2005

11/23/2005

8:45:00

23/11/2005

11/23/2005

9:52:54

28/11/2005

23/11/2005

23/11/2005

11/23/2005

11:33:09

23/11/2005

11/23/2005

12:28:05

23/10/2005

11/23/2005

13:16:56

28/11/2005

24/11/2005

30/11/2005

24/11/2005

24/11/2005

11/24/2005

22:25:05

24/11/2005

11/24/2005

23:07:09

19:30:00

19:30:01

11/24/2005

18:29:25

11/24/2005

20:10:01

11/24/2005

20:03:30

11/24/2005

21:50:01

11/24/2005

21:22:32

11/24/2005

11:43:47

28/11/2005
11/24/2005

21:20:01

11/24/2005

21:08:13

11/24/2006

20:30:01

11/24/2005

20:08:26

11/24/2005

21:00:01

11/24/2005

20:29:16

28/11/2005

25/11/2005

30/11/2005

25/11/2005

28/11/2005

25/11/2005

28/11/2005

25/11/2005

28/11/2005

25/11/2005

28/11/2005

25/11/2005

30/11/2005

25/11/2005

30/11/2005

25/11/2005

11/25/2005

13:27:11

27/11/2005

11/27/2005

22:31:01

27/11/2005

11/27/2005

22:33:11

27/11/2005

11/27/2005

23:08:32

27/11/2005

11/27/2005

23:11:45

27/11/2005

11/27/2005

23:50:11

27/11/2005

11/27/2005

23:53:23

05/12/2005

28/11/2005

28/11/2005

11/28/2005

01/12/2005

28/11/2005

01/12/2005

28/11/2005

28/11/2005

11/28/2005

23:14:33

28/11/2005

11/28/2005

0:33:45

28/11/2005

11/28/2005

0:50:49

28/11/2005

11/28/2005

1:19:13

28/11/2005

11/28/2005

1:22:56

28/11/2005

11/28/2005

23:06:03

01/12/2005

29/11/2005

01/12/2005

29/11/2005

05/12/2005

30/11/2005

12/1/2005

1
0

23:09:25

7:08:03
TOTAL

0
11

Diff.
Berry

Diff.
Garrigan

Diff.
Gilbert

Diff.
Wallace

Diff.
Coates

Diff.
Napier

Diff.
Letters

Diff.
Unknown

0
1

0
0

0
4

0
0

0
12

0
0

0
0

0
1

TOTAL OF OCCURRENCES

Checker
D. Burrell
J. Berry
J. Garrigan
M. Gilbert
N. Wallace
P. Coates
P. Napier
S. Letters
Unknown
TOTAL OF OCC.

29

TOTAL OF OCCURRENCES

A & J Carter

Period

07/11/2005 a 05/12/2005

11

12

29

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL

Adria Ltd

Balian

Bibs & Stuff

Britax Excelsior
Ltd

Casa Chicos

Character
Options Ltd

Concord

Conveste

Copywrite
Designs Ltd

Cosatto Ltd

Crystal Martin

Dambi (UK) Ltd

David Halsall
International Ltd

Designworks

Devon Ceramics

Dore

East Coast
Nursery Products
Ltd

Eastland
Manufacturing
Company

Entertainment
Network

Fogarty

Goldenbear
Products Ltd

Graco Childrens
Products

Groupe Berchet

Handi-Craft
Company

Jackel
International Ltd

James Galt & Co

Ltd.

Jellycat Toy
Company Ltd.

Johnson and
Johnson Ltd

Mattel U.K. Ltd.

Mothercare Supply

16

Orchard Toys

Relyon Ltd

Royce Lingerie Ltd

Shubette

Supercover
(Bolton) Ltd (via
Harvest
Processing)

Trumark

Whitley Willows
Ltd

WM Lamb
Footware Ltd

Check in of cases

56

71
127

Casos sem problemas

Total de casos

TOTAL OF OCCURRENCES

Period
Supplier Name

07/11/2005 a 05/12/2005

A & J Carter

Adria Ltd

Balian

Bibs & Stuff

Britax Excelsior Ltd

Casa Chicos

Character Options Ltd

Concord

Conveste

Copywrite Designs Ltd

Cosatto ltd

Crystal Martin

Dambi (UK) Ltd

David Halsall International Ltd

Designworks

Devon Ceramics

Dore

East Coast Nursery Products Ltd

Eastland Manufacturing Company

Entertainment Network

Fogarty

Goldenbear Products Ltd

Graco Childrens Products

Groupe Berchet

Handi-Craft Company

Jackel International Ltd

James Galt & Co Ltd.

Jellycat Toy Company Ltd.

Johnson and Johnson Ltd

Mattel U.K. Ltd.

Mothercare Supply

16

Orchard Toys

Relyon Ltd

Royce Lingerie Ltd

Shubette

Supercover (Bolton) Ltd (via Harvest Processin

Trumark

Whitley Willows Ltd

WM Lamb Footware Ltd

TOTAL OF OCCURRENCES

56

Casos sem problemas

Total de casos