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From: Dan Lennon <dlennon@roblumco.com>
To: 'Dan Cosgrove' <danc@brazilianhardwood.com>
CC: "-BrazDirect-BrianVass-VPWebDevelopment (brianv@brazilianhardwood.com)"
	<brianv@brazilianhardwood.com>, Courtney Miller <cmiller@roblumco.com>
Subject: RLC Payables this week
Thread-Topic: RLC Payables this week
Thread-Index: AcuFphA//6rnokU0RdCAqkgEFGW07Q==
Date: Tue, 16 Nov 2010 15:55:09 +0000
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Dan,

BRADIR       BRAZILIAN DIRECT LTD
Last Pmt Date: 11/04/10    Last Pmt Amt:      61,088.92    YTD Sls:     107=
,389.80    YTD Pmts:     107,620.82
Invoice      00859252 Ord#:00562434 5565      1304 DANL N30 09/27/10 10/27/=
10         2,498.60                      2,498.60
Invoice      00859313 Ord#:00562486 5587      1304 DANL N30 09/30/10 10/30/=
10         1,125.00                      1,125.00
Invoice      00859315 Ord#:00562537 5599      1304 DANL N30 10/05/10 11/04/=
10            92.00                         92.00
Invoice      00859325 Ord#:00562544 5610      1304 DANL N30 10/07/10 11/06/=
10         3,450.25                      3,450.25
Invoice      00859326 Ord#:00562557 5612      1304 DANL N30 10/07/10 11/06/=
10         2,098.40                      2,098.40
Invoice      00859343 Ord#:00562562 5618      1304 DANL N30 10/08/10 11/07/=
10         4,662.00                      4,662.00
Invoice      00859356 Ord#:00562610 5628      1304 DANL N30 10/12/10 11/11/=
10            98.90                         98.90
Invoice      00859377 Ord#:00562571 5621      1304 DANL N30 10/13/10 11/12/=
10         2,246.60                      2,246.60
Invoice      00859383 Ord#:00562614 5629      1304 DANL N30 10/13/10 11/12/=
10         7,811.70                      7,811.70
Invoice      00859394 Ord#:00562619 5634      1304 DANL N30 10/14/10 11/13/=
10         5,439.40                      5,439.40
Invoice      00859404 Ord#:00562655 5637      1304 DANL N30 10/15/10 11/14/=
10         2,268.00                      2,268.00
Invoice      00859406 Ord#:00562667 5638      1304 DANL N30 10/18/10 11/17/=
10         3,571.70       3,571.70
Invoice      00859415 Ord#:00562668 5639      1304 DANL N30 10/18/10 11/17/=
10           670.00         670.00
Invoice      00859435 Ord#:00562685 5644      1304 DANL N30 10/21/10 11/20/=
10           111.60         111.60
Invoice      00859444 Ord#:00562711 5657      1304 DANL N30 10/22/10 11/21/=
10         4,247.40       4,247.40
Invoice      00859446 Ord#:00562710 5655      1304 DANL N30 10/22/10 11/21/=
10         2,988.50       2,988.50
Invoice      00859469 Ord#:00562718 5654      1304 DANL N30 10/27/10 11/26/=
10           595.90         595.90
Invoice      00859473 Ord#:00562683 5643      1304 DANL N30 10/27/10 11/26/=
10         2,712.20       2,712.20
Invoice      00859474 Ord#:00562735 5662      1304 DANL N30 10/27/10 11/26/=
10         1,891.40       1,891.40
Invoice      00859477 Ord#:00562747 5669      1304 DANL N30 10/27/10 11/26/=
10         5,085.50       5,085.50
Invoice      00859478 Ord#:00562606 5649      1304 DANL N30 10/27/10 11/26/=
10         5,304.20       5,304.20

Pls pay:

$58,968.65

Thanks,
Dan

Ps. Brian - I could not get this in excel format.

Account total =3D $112,088.40

--_000_5AFFB556D2C4CE4EA3B0123C5F969FD4105D1139RLExchangeroblu_
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</o:shapelayout></xml><![endif]--></head><body lang=3DEN-US link=3Dblue vli=
nk=3Dpurple><div class=3DWordSection1><p class=3DMsoNormal>Dan,<o:p></o:p><=
/p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>BRADIR&nb=
sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; BRAZILIAN DIRECT LTD<o:p></o:p></p><p cla=
ss=3DMsoNormal>Last Pmt Date: 11/04/10&nbsp;&nbsp;&nbsp; Last Pmt Amt:&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp; 61,088.92&nbsp;&nbsp;&nbsp; YTD Sls:&nbsp;&nbsp;&=
nbsp;&nbsp; 107,389.80&nbsp;&nbsp;&nbsp; YTD Pmts:&nbsp;&nbsp;&nbsp;&nbsp; =
107,620.82<o:p></o:p></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp; 00859252 Ord#:00562434 5565&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DAN=
L N30 09/27/10 10/27/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,4=
98.60&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,498.60<o:p></o:p=
></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 00859313 Or=
d#:00562486 5587&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 09/30/10 10/30=
/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,125.00&nbsp;&nbsp;&nb=
sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,125.00<o:p></o:p></p><p class=3DMsoN=
ormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 00859315 Ord#:00562537 5599&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 10/05/10 11/04/10&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 92.00&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 92.00<o:p></o:p></p><p cl=
ass=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 00859325 Ord#:0056254=
4 5610&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 10/07/10 11/06/10&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,450.25&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp; 3,450.25<o:p></o:p></p><p class=3DMsoNormal>Invo=
ice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 00859326 Ord#:00562557 5612&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp; 1304 DANL N30 10/07/10 11/06/10&nbsp;&nbsp;&nbsp;&nbsp;&nb=
sp;&nbsp;&nbsp;&nbsp; 2,098.40&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb=
sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp; 2,098.40<o:p></o:p></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp; 00859343 Ord#:00562562 5618&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 130=
4 DANL N30 10/08/10 11/07/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
; 4,662.00&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,662.00<o:p>=
</o:p></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 008593=
56 Ord#:00562610 5628&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 10/12/10 =
11/11/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
98.90&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
98.90<o:p></o:p></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nb=
sp; 00859377 Ord#:00562571 5621&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30=
 10/13/10 11/12/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,246.60=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb=
sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,246.60<o:p></o:p></p>=
<p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 00859383 Ord#:00=
562614 5629&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 10/13/10 11/12/10&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,811.70&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7,811.70<o:p></o:p></p><p class=3DMsoNormal=
>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 00859394 Ord#:00562619 5634&nbsp;&nb=
sp;&nbsp; &nbsp;&nbsp;1304 DANL N30 10/14/10 11/13/10&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp; 5,439.40&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp; 5,439.40<o:p></o:p></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;=
&nbsp;&nbsp;&nbsp; 00859404 Ord#:00562655 5637&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
; 1304 DANL N30 10/15/10 11/14/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp; 2,268.00&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,268.00=
<o:p></o:p></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0=
0859406 Ord#:00562667 5638&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 10/1=
8/10 11/17/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,571.70&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,571.70<o:p></o:p></p><p class=3DMsoNormal=
>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 00859415 Ord#:00562668 5639&nbsp;&nb=
sp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 10/18/10 11/17/10&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 670.00&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;&nbsp;&nbsp; 670.00<o:p></o:p></p><p class=3DMsoNormal>Invoice&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp; 00859435 Ord#:00562685 5644&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp; 1304 DANL N30 10/21/10 11/20/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp; &nbsp;&nbsp;111.60&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb=
sp; 111.60<o:p></o:p></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp; 00859444 Ord#:00562711 5657&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DAN=
L N30 10/22/10 11/21/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,2=
47.40&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4,247.40<o:p></o:p></p><p class=
=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 00859446 Ord#:00562710 5=
655&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 10/22/10 11/21/10&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,988.50&nbsp;&nbsp;&nbsp;&nbsp;&nbs=
p;&nbsp; 2,988.50<o:p></o:p></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nb=
sp;&nbsp; &nbsp;00859469 Ord#:00562718 5654&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1=
304 DANL N30 10/27/10 11/26/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb=
sp;&nbsp;&nbsp; 595.90&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 595.=
90<o:p></o:p></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
 00859473 Ord#:00562683 5643&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 10=
/27/10 11/26/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,712.20&nb=
sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,712.20<o:p></o:p></p><p class=3DMsoNorm=
al>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 00859474 Ord#:00562735 5662&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 10/27/10 11/26/10&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,891.40&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1=
,891.40<o:p></o:p></p><p class=3DMsoNormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp; 00859477 Ord#:00562747 5669&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N=
30 10/27/10 11/26/10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,085.=
50&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5,085.50<o:p></o:p></p><p class=3DMs=
oNormal>Invoice&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 00859478 Ord#:00562606 5649&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp; 1304 DANL N30 10/27/10 11/26/10&nbsp;&nbsp;&nb=
sp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;5,304.20&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb=
sp; 5,304.20<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p cla=
ss=3DMsoNormal>Pls pay:<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p=
></p><p class=3DMsoNormal>$58,968.65 <o:p></o:p></p><p class=3DMsoNormal><o=
:p>&nbsp;</o:p></p><p class=3DMsoNormal>Thanks,<o:p></o:p></p><p class=3DMs=
oNormal>Dan<o:p></o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p clas=
s=3DMsoNormal>Ps. Brian &#8211; I could not get this in excel format.<o:p><=
/o:p></p><p class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Acc=
ount total =3D $112,088.40<o:p></o:p></p></div></body></html>=

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