SGT | Chargeback View

Statement Date: 07/26/2016 Ready

SGWS

SGWS CB: $100,547.25

Employee	Issue Date	Rep No.	PO#	Supplier CB%	Supplier CB	SGWS - FL	Cost
Cost Center: 162802 ¹				10%	$142349.72	$121349.72	$213149.72
123 - Hammond Cecelia	12/26/2016	R12548769	Diageo 123	20%	$212449.72	$234449.72
Cost Center: 162700 ²				40%	$49.72	$212149.72	$421220.00
234 - Walton Gloria	12/26/2016	R12548769	Diageo 123	20%	$12359.90	$21349.72
456 - Hammond Cecelia	12/26/2016	R12548769	Diageo 123	20%	$9234451.90	$41259.72

The Real Mccoy Spirits Corp/Park Street Imports

Supplier CB: $154,125.25

Employee	Issue Date	Rep No.	PO#	Supplier CB%	Supplier CB	SGWS - FL	Cost
Cost Center: 162802 ¹				10%	$142349.72	$121349.72	$213149.72
123 - Hammond Cecelia	12/26/2016	R12548769	Diageo 123	20%	$212449.72	$234449.72
Cost Center: 162700 ²				10%	$49.72	$49.72	$49.72
123 - Walton Gloria	12/26/2016	R12548769	Diageo 123	20%	$212449.72	$234449.72
234 - Hammond Cecelia	12/26/2016	R12548769	Diageo 123	20%	$212449.72	$234449.72

Surville Ent/B&G/Patriarch Usa

Supplier CB: $171,874.30

Employee	Issue Date	Rep No.	PO#	Supplier CB%	Supplier CB	SGWS - FL	Cost
Cost Center: 162802 ¹				15%	$49.72	$49.72	$49.72
123 - Hammond Cecelia	12/26/2016	R12548769	Diageo 123	20%	$9234451.90	$41259.72
Cost Center: 162700 ²				23%	$49.72	$49.72	$49.72
234 - Walton Gloria	12/26/2016	R12548769	Diageo 123	20%	$9234451.90	$41259.72
345 - Hammond Cecelia	12/26/2016	R12548769	Diageo 123	20%	$9234451.90	$41259.72