VINEYARD WINES & SPIRITS, INC (VWS) 10/30/2018 05:24:01 PM
110001 - [BAC]- BACARDI 8 ANOS RUM 700ML NON DISPLAY
103396 - DAEDALUS CELLARS
Compensation Type
Payroll		 Program Start Date
10/01/2018		 Program End Date
10/31/2018
Supplier Name
DAEDALUS CELLARS		 Supplier No.
100160		 Category
Wine
Supplier Rep Name
DAEDALUS CELLARS Rep		 Supplier Rep No
R103396000 		Approval PO
Yes
Chargeback %
25		 Chargeback On
11/05/2018		 Brand Manager
Talsiya Jenkins
Product Division
BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS, BWS, PRWA, BWS, BWS, BWS
GL ACCOUNT COST CENTER EMPLOYEE SUPPLIER VWS TOTAL
$200.00 $200.00 400.00
613004 $100.00 $100.00 $200.00
171252 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
171252 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
613005 $100.00 $100.00 $200.00
171252 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
171252 $50.00 $50.00 $100.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00
12345 - Talsiya Jenkins $5.00 $5.00 $10.00