Prebook Details Report

Prebook Number: -
Truck Date From: 10/22/2024 00:00:00
Truck Date To: 10/31/2024 00:00:00
Customer: jm express
Carrier: All
Salesperson: All
SO Number: -
Customer PO: -
Location: GF - Galleria Farms
Created On: 10/22/2024 10:08:47
Vendor Product Description Product Legacy Location Prebook #
ARO BQT G 50 Rose Col/Red/ 1 Green - 12 Stem 071920190950 GF 197945
SIL Pom White Daisy Alma 1184789 GF 198227
CBH Pom Yellow Daisy Radian 1184767 GF 198227
AND Mini Carnation White 1184519 GF 198227
AND Mini Carnation Light Pink 1184507 GF 198227
AND Mini Carnation Red 1184517 GF 198227
AND Mini Carnation Hot Pink 1184504 GF 198227
SIL Pom Daisy Asst PQDA GF 198227
SIL Pom Pink Daisy Alma 071720200450 GF 198227
SUA Alstroemeria Assorted Fancy 1224308 GF 198228
SIL Pom White Daisy Alma 1184789 GF 198231
SIL Pom Yellow Daisy Radian 1184767 GF 198231
AND Mini Carnation Assorted 1184498 GF 198231
SUA Alstroemeria Assorted Fancy 1224308 GF 198231
CBH Pom White Cushion 1195390 GF 198236
CBH Pom Button Green 260920191118 GF 198227
RDM Rose Assorted G 50 1225131 GF 198240
RDM Rose Assorted G 50 1225131 GF 198240
DAP CB 5 SUNFLOWER GF 198241
ALA Rose Red G 60 Explorer 1225218 GF 198248
JPF Hydrangea Assorted Super Select (18-20) 1224769 GF 198327
GRF Mini Carnation Assorted 1184498 GF 198329
GBU Carn Assorted Select 1224519 GF 198330
FCA Rose Blue G 50 Vendela 1225262 GF 198352
ALA Rose Red G 60 Explorer 1225218 GF 198441
ARO BQT G 50 Rose Col/Red/ 1 Green - 12 Stem 071920190950 GF 198701
Gyp White Xlence 1184228 GF 201963
Rose White G 50 Vendela 1225263 GF 201963
Total

Report Explanation
Vendor: The name of the vendor.
Product Description: The product description
Product Legacy: The legacy code of the product.
Location: The prebook company's location
Prebook #: The prebook number.
SO #: The Standing Order number.
Customer PO #: The Customer Purchase Order number.
Customer: The name of the customer.
Customer Code: The code of the customer.
Ship To Name: the name of the Ship To added to the prebook.
Ship To Code: the code of the Ship To added to the prebook.
Carrier: The name of the carrier.
Truck Date: The truck date of the Prebook.
Salesperson: Name of the sales person.
Boxes: The number of boxes.
Units: The number of units
Box Type: The box type.
Unit Type: The unit type (Stem or Bunch).
Bunches: The number of bunches
Stems Bunch: The total number of stems per bunch.
Total Units: The total number of units.
Unit Cost: The unit cost.
Total Cost: The total cost.
Unit Price: The unit price.
Total Price: The total price.
Mark Code: Mark Code associated.
General Notes: General notes of the Prebook.
Notes For Vendor: Specific notes for the vendor.
PO #: The Purchase Order number.
UPC Number: The UPC number.
UPC Price: The UPC price.
UPC Pull Date: The UPC Pull Date.
UPC Description: The UPC description.
UPC Instructions: The UPC instructions.
Created On: The creation date of the Prebook.
Estimated Cubes: The estimated cubes.
SO # Customer PO # Customer Customer Code Ship to Name
S63660 JM EXPRESS SERVICES CORP 349780
S63453 JM EXPRESS SERVICES CORP 349780
S63453 JM EXPRESS SERVICES CORP 349780
S63453 JM EXPRESS SERVICES CORP 349780
S63453 JM EXPRESS SERVICES CORP 349780
S63453 JM EXPRESS SERVICES CORP 349780
S63453 JM EXPRESS SERVICES CORP 349780
S63453 JM EXPRESS SERVICES CORP 349780
S63453 JM EXPRESS SERVICES CORP 349780
S63982 JM EXPRESS SERVICES CORP 349780
S65663 JM EXPRESS SERVICES CORP 349780
S65663 JM EXPRESS SERVICES CORP 349780
S65663 JM EXPRESS SERVICES CORP 349780
S65663 JM EXPRESS SERVICES CORP 349780
S87985 JM EXPRESS SERVICES CORP 349780
S63453 JM EXPRESS SERVICES CORP 349780
S93042 JM EXPRESS SERVICES CORP 349780
S93042 JM EXPRESS SERVICES CORP 349780
S94338 JM EXPRESS SERVICES CORP 349780
S96916 JM EXPRESS SERVICES CORP 349780
S68023 JM EXPRESS SERVICES CORP 349780
S68231 JM EXPRESS SERVICES CORP 349780
S68232 JM EXPRESS SERVICES CORP 349780
S82426 JM EXPRESS SERVICES CORP 349780
S108662 JM EXPRESS SERVICES CORP 349780
S63660 JM EXPRESS SERVICES CORP 349780
JM EXPRESS SERVICES CORP 349780
JM EXPRESS SERVICES CORP 349780
Ship to Code Carrier Truck Date Salesperson Boxes Units Box Type
Pick-Up 10/24/2024 Laura Sequeira 30 18 HB
Pick-Up 10/27/2024 Laura Sequeira 2 18 Q2
Pick-Up 10/27/2024 Laura Sequeira 2 18 Q2
Pick-Up 10/27/2024 Laura Sequeira 1 15 EB
Pick-Up 10/27/2024 Laura Sequeira 1 15 EB
Pick-Up 10/27/2024 Laura Sequeira 1 15 EB
Pick-Up 10/27/2024 Laura Sequeira 1 15 EB
Pick-Up 10/27/2024 Laura Sequeira 2 18 Q2
Pick-Up 10/27/2024 Laura Sequeira 2 18 Q2
Pick-Up 10/27/2024 Laura Sequeira 2 18 QB
Pick-Up 10/27/2024 Laura Sequeira 1 18 Q2
Pick-Up 10/27/2024 Laura Sequeira 1 18 Q2
Pick-Up 10/27/2024 Laura Sequeira 1 15 EB
Pick-Up 10/27/2024 Laura Sequeira 1 18 QB
Pick-Up 10/27/2024 Laura Sequeira 1 18 Q2
Pick-Up 10/27/2024 Laura Sequeira 1 18 Q2
Pick-Up 10/27/2024 Laura Sequeira 1 100 QB
Pick-Up 10/27/2024 Laura Sequeira 1 100 QB
Pick-Up 10/27/2024 Laura Sequeira 16 6 EB
Pick-Up 10/27/2024 Laura Sequeira 1 100 QB
Pick-Up 10/28/2024 Laura Sequeira 1 30 QB
Pick-Up 10/28/2024 Laura Sequeira 1 30 QB
Pick-Up 10/28/2024 Laura Sequeira 1 275 QB
Pick-Up 10/28/2024 Laura Sequeira 1 100 QB
Pick-Up 10/27/2024 Laura Sequeira 1 100 QB
Pick-Up 10/31/2024 Laura Sequeira 30 18 HB
Pick-Up 10/27/2024 Laura Sequeira 1 13 QB
Pick-Up 10/27/2024 Laura Sequeira 1 100 QB
106
 Total
Unit Type Bunches Stems Bunch Unit Cost Total Cost Unit Price Total Price Mark Code
Units
Bunch 18 13 540 $ 3.54 $ 1,911.60 $ 5.79 $ 3,126.60
Bunch 18 7 36 $ 1.02 $ 36.72 $ 1.95 $ 70.20
Bunch 18 7 36 $ 1.09 $ 39.06 $ 1.95 $ 70.20
Bunch 15 10 15 $ 1.50 $ 22.50 $ 2.00 $ 30.00
Bunch 15 10 15 $ 1.50 $ 22.50 $ 2.00 $ 30.00
Bunch 15 10 15 $ 1.50 $ 22.50 $ 2.00 $ 30.00
Bunch 15 10 15 $ 1.50 $ 22.50 $ 2.00 $ 30.00
Bunch 18 7 36 $ 1.02 $ 36.72 $ 1.95 $ 70.20
Bunch 18 7 36 $ 1.05 $ 37.80 $ 2.14 $ 77.13
Bunch 18 10 36 $ 1.10 $ 39.60 $ 1.87 $ 67.32
Bunch 18 7 18 $ 1.02 $ 18.36 $ 1.95 $ 35.10
Bunch 18 7 18 $ 0.98 $ 17.64 $ 1.95 $ 35.10
Bunch 15 10 15 $ 1.40 $ 21.00 $ 2.00 $ 30.00
Bunch 18 10 18 $ 1.50 $ 27.00 $ 1.87 $ 33.66
Bunch 18 7 18 $ 1.09 $ 19.53 $ 1.95 $ 35.10
Bunch 18 7 18 $ 1.09 $ 19.53 $ 1.95 $ 35.10
Stem 4 100 $ 0.26 $ 26.00 $ 0.58 $ 58.00
Stem 4 100 $ 0.26 $ 26.00 $ 0.58 $ 58.00
Bunch 6 5 96 $ 0.32 $ 30.72 $ 0.63 $ 60.48
Stem 4 25 100 $ 0.32 $ 32.00 $ 0.58 $ 58.00
Stem 30 30 $ 0.42 $ 12.60 $ 0.95 $ 28.50
Bunch 30 10 30 $ 1.50 $ 45.00 $ 2.00 $ 60.00
Stem 11 25 275 $ 0.16 $ 44.00 $ 0.18 $ 49.50
Stem 4 25 100 $ 0.50 $ 50.00 $ 1.00 $ 100.00
Stem 4 25 100 $ 0.32 $ 32.00 $ 0.58 $ 58.00
Bunch 18 13 540 $ 3.54 $ 1,911.60 $ 5.79 $ 3,126.60
Bunch 13 10 13 $ 0.00 $ 0.00 $ 4.45 $ 57.85
Stem 4 25 100 $ 0.00 $ 0.00 $ 0.58 $ 58.00
$4,524.48
 General Notes Notes For Vendor
CAPUCHON DECORADO

*** KRAFT SLEEVE PORFAVOR*****

CAPUCHON DECORADO
 PO # UPC Number UPC Price UPC Pull Date UPC Description UPC Instructions Created On
P347335 08/25/2024 00:46:42
P347839 08/28/2024 00:47:47
P347840 08/28/2024 00:47:47
P347841 08/28/2024 00:47:47
P347841 08/28/2024 00:47:47
P347841 08/28/2024 00:47:47
P347841 08/28/2024 00:47:47
P347839 08/28/2024 00:47:47
P347839 08/28/2024 00:47:47
P347842 08/28/2024 00:47:48
P347848 08/28/2024 00:47:50
P347848 08/28/2024 00:47:50
P347849 08/28/2024 00:47:50
P347850 08/28/2024 00:47:50
P357356 08/28/2024 00:48:03
P357355 08/28/2024 00:47:47
P347859 08/28/2024 00:48:06
P347859 08/28/2024 00:48:06
P347860 08/28/2024 00:48:06
P347869 08/28/2024 00:48:11
P348008 08/29/2024 00:47:34
P348010 08/29/2024 00:47:34
P348011 08/29/2024 00:47:35
P348049 08/29/2024 00:47:47
P348236 08/30/2024 00:49:10
09/01/2024 00:47:26
P355050 09/30/2024 13:17:53
P354353 09/30/2024 13:17:53
Estimated Cubes
71.43
2.37
2.37
0.64
0.64
0.64
0.64
2.37
2.37
2.64
1.18
1.18
0.64
1.32
1.18
1.18
1.40
1.40
10.23
1.31
1.31
1.41
1.34
1.40
 1.31
71.43