2:49 PM Global Specialty Foods, Inc.

09/04/17 Sales by Customer Detail

Accrual Basis September 1 - 4, 2017

Date Num Memo P. O. # Qty Sales Price Amount Balance

WHOLE FOODS MARKET-SOUTH

Whole Foods-Avalon(10488)
09/04/2017 104496 The Better Chip Beet Whole Grain Chips 12/6.4oz 60809600 1 27.9996 28.00 28.00
09/04/2017 104496 Blackberry Patch Sugar Free Blueberry Syrup 12/12oz 60809600 0 55.5804 0.00 28.00
09/04/2017 104517 San Marzano Crushed Tomatoes 12/28oz 60781656 1 32.28 32.28 60.28

Total Whole Foods-Avalon(10488) 2 60.28 60.28

Whole Foods-Briarcliff(10094)
09/04/2017 104526 Rustichella d'Abruzzo Tomato Sauce 12/9.53oz 60741134 1 56.07 56.07 56.07
09/04/2017 104526 Los Villares 50 year Sherry Vinegar 6/8.45oz 60741134 1 61.1598 61.16 117.23

Total Whole Foods-Briarcliff(10094) 2 117.23 117.23

Whole Foods-Chamblee(10649)
09/01/2017 104534 The Better Chip Jalapeno Whole Grain Chips 12/6.4oz 60757040 1 27.9996 28.00 28.00
09/04/2017 104993 Benissimo Basil Tomato Oil 6/8.1 oz 60821379 1 20.82 20.82 48.82
09/04/2017 104993 Benissimo Mediterranean Garlic Oil 6/8.1 oz 60821379 1 20.82 20.82 69.64
09/04/2017 104993 Sable & Rosenfeld Fiery Olives 6/5oz 60821379 1 29.5302 29.53 99.17

Total Whole Foods-Chamblee(10649) 4 99.17 99.17

Whole Foods-Cobb(10184)
09/04/2017 104502 Olympos Fire Roasted Sweet Red Peppers 6/13oz 60805488 0 21.5598 0.00 0.00
09/04/2017 104502 San Marzano Crushed Tomatoes 12/28oz 60805488 1 32.28 32.28 32.28
09/04/2017 104502 Nikki's Key Lime Shortbread Cookies 12/5.7oz 60805488 0 43.1304 0.00 32.28
09/04/2017 104502 Nikki's Meyer Lemon Shortbread 12/5.7oz 60805488 1 43.1304 43.13 75.41
09/04/2017 104502 Natura Plantain Chips Regular 8/7 oz 60805488 1 19.1504 19.15 94.56
09/04/2017 104502 Carolina Creole stone ground grits 6/1.5lb 60805488 1 18.00 18.00 112.56

Total Whole Foods-Cobb(10184) 4 112.56 112.56

Whole Foods-Sandy Springs(10136)

09/04/2017 104490 Naturalmond Honey Roasted Almond 12/12oz 60810758 1 105.1896 105.19 105.19
09/04/2017 104490 Naturalmond Salt Free Almond Butter 12/12oz 60810758 0 98.1804 0.00 105.19
09/04/2017 104490 Naturalmond Almond Butter 12/12oz 60810758 0 98.1804 0.00 105.19
09/04/2017 104490 Bali's Best Espresso Candy 100% Natural 12/5.3oz 60810758 1 19.41 19.41 124.60
09/04/2017 104490 B.R. Cohn Balsamic & Garlic Herb Dipping Oil 6/200 ml 60810758 1 48.66 48.66 173.26
09/04/2017 104490 Wine Country Kitchens White Truffle Oil 6/250 ml 60810758 0 39.60 0.00 173.26
09/04/2017 104490 Benissimo Basil Tomato Oil 6/8.1 oz 60810758 1 20.82 20.82 194.08
09/04/2017 104490 Benissimo Mediterranean Garlic Oil 6/8.1 oz 60810758 1 20.82 20.82 214.90
09/04/2017 104490 La Caperelle Nonpar Capers 12/3.5oz 60810758 0 25.8504 0.00 214.90
09/04/2017 104490 Sable & Rosenfeld Spicy Bruschetta 6/16oz 60810758 1 32.04 32.04 246.94
09/04/2017 104490 O Olive Oil White Balsamic Vinegar 6/200 ml 60810758 1 40.32 40.32 287.26
09/04/2017 104490 San Marzano Whole Peeled Tomatoes 12/28oz 60810758 1 32.28 32.28 319.54
09/04/2017 104490 San Marzano Crushed Tomatoes 12/28oz 60810758 1 32.28 32.28 351.82
09/04/2017 104490 San Marzano Marinara Sauce 12/26oz 60810758 1 64.7304 64.73 416.55

Total Whole Foods-Sandy Springs(10136) 10 416.55 416.55

Total WHOLE FOODS MARKET-SOUTH 22 805.79 805.79

TOTAL 22 805.79 805.79

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