
SALESPERSON NO: 00-H     House                         
0000000  CASH                           CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 07/15/20 0397938-IN 07/15/20                 .00       122.65       122.65                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000000 TOTALS:        .00       122.65       122.65          .00          .00          .00          .00 

0000001  PARANA AUTO COLISION           CONTACT: JOSE CHEO APONTE               PHONE: 810-7485          CREDIT LMT:          .00 
 02/18/20 0391973-IN 02/18/20                 .00        36.74                                                            36.74 149
 02/27/20 0392418-IN 02/27/20                 .00       118.75                                                           118.75 140
 02/28/20 0392474-IN 02/28/20                 .00        11.15                                                            11.15 139
 03/12/20 0393115-IN 03/12/20                 .00        50.12                                                            50.12 126
 04/13/20 0393204-IN 04/13/20                 .00         6.69                                                6.69               94
 04/24/20 0393536-IN 04/24/20                 .00       144.00                                 144.00                            83
 07/02/20 0397313-IN 07/02/20                 .00        53.46        53.46                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000001 TOTALS:        .00       420.91        53.46          .00       144.00         6.69       216.76 

0000005  MISCELANEAS DEL ESTE           CONTACT: CARLOS CARRASQUILLO            PHONE: 850-2274          CREDIT LMT:          .00 
 03/09/20 0392876-IN 03/09/20                 .00        90.00                                                            90.00 129
 07/06/20 0397434-IN 07/06/20                 .00     1,005.00     1,005.00                                                      10
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000005 TOTALS:        .00     1,095.00     1,005.00          .00          .00          .00        90.00 

0000012  AUTOS VEGA                     CONTACT: EDUARDO VAZQUEZ                PHONE: 787 782-4030      CREDIT LMT:          .00 
 12/27/10 0243005-IN 01/26/11                 .00       295.00                                                           295.00 ***
 12/30/10 0243116-IN 01/29/11                 .00        65.00                                                            65.00 ***
 02/11/11 0244989-IN 03/13/11                 .00        37.95                                                            37.95 ***
 03/30/11 0247383-IN 04/29/11                 .00        24.00                                                            24.00 ***
 04/01/11 0247495-IN 05/01/11                 .00       150.00                                                           150.00 ***
 05/20/11 0249651-IN 06/19/11                 .00       210.00                                                           210.00 ***
 05/30/11 0250045-IN 06/29/11                 .00        70.00                                                            70.00 ***
 08/14/19 0384198-IN 09/13/19                 .00     1,003.50                                                         1,003.50 307
 08/21/19 0384489-IN 09/20/19                 .00       278.75                                                           278.75 300
 09/16/19 0385530-IN 10/16/19                 .00     1,135.63                                                         1,135.63 274
 09/23/19 0385873-IN 10/23/19                 .00       210.74                                                           210.74 267
 10/29/19 0387403-IN 11/28/19                 .00        14.44                                                            14.44 231
 01/28/20 0390900-IN 02/27/20                 .00       690.74                                                           690.74 140
 01/28/20 0390915-IN 02/27/20                 .00     1,262.46                                                         1,262.46 140
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000012 TOTALS:        .00     5,448.21          .00          .00          .00          .00     5,448.21 

0000014  DEL ESTE TRADING               CONTACT: CARLOS CARRASQUIILLO           PHONE: 787-733-2093      CREDIT LMT:          .00 
 07/06/20 0397435-IN 07/06/20                 .00       175.00       175.00                                                      10
 07/15/20 0397947-IN 07/15/20                 .00       303.88       303.88                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000014 TOTALS:        .00       478.88       478.88          .00          .00          .00          .00 

0000019  CARLOS O.RODRIGUEZ MAGUEYES AP CONTACT: ACCOUNT PAYABLE                PHONE: 260-1301          CREDIT LMT:          .00 

SALESPERSON NO: 00-H     House                         
 06/06/20 0395804-IN 07/06/20                 .00       249.80       249.80                                                      10
 06/22/20 0396644-IN 07/22/20                 .00       331.41       331.41 
 06/25/20 0396895-IN 07/25/20                 .00       413.76       413.76 
 07/09/20 0397633-IN 08/08/20                 .00       367.67       367.67 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000019 TOTALS:        .00     1,362.64     1,362.64          .00          .00          .00          .00 

0000030  MASTER LINE                    CONTACT: EDUARDO RODRIGUEZ              PHONE: (787) 830-3050    CREDIT LMT:          .00 
 02/09/17 0337674-IN 03/11/17                 .00        77.24                                                            77.24 ***
 02/10/17 0337722-IN 03/12/17                 .00       193.38                                                           193.38 ***
 04/15/19 0378851-IN 05/15/19                 .00        11.05                                                            11.05 428
 07/08/19 0382641-IN 08/07/19                 .00        33.09                                                            33.09 344
 01/22/20 0390683-IN 02/21/20                 .00        44.14                                                            44.14 146
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000030 TOTALS:        .00       358.90          .00          .00          .00          .00       358.90 

0000034  MEDERO PERFORCAGUAS            CONTACT: HECTOR                         PHONE: (787) 745-2563    CREDIT LMT:          .00 
 07/13/20 0397869-IN 07/13/20                 .00        29.95        29.95                                                       3
 07/15/20 0397921-IN 07/15/20                 .00        89.09        89.09                                                       1
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000034 TOTALS:        .00       119.04       119.04          .00          .00          .00          .00 

0000039  KUPEY AUTO DISTRIBUTORS        CONTACT: ACCOUNT PAYABLE                PHONE: 992-0990  0991    CREDIT LMT:          .00 
 10/16/19 0386838-IN 11/15/19                 .00       100.35                                                           100.35 244
 12/05/19 0388889-IN 01/04/20                 .00       187.32                                                           187.32 194
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000039 TOTALS:        .00       287.67          .00          .00          .00          .00       287.67 

0000040  INTERNATIONAL PRINTING         CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 04/24/19 0379269-IN 04/24/19                 .00        23.42                                                            23.42 449
 06/10/19 0381447-IN 06/10/19                 .00        23.42                                                            23.42 402
 06/24/19 0382068-IN 06/24/19                 .00        55.19                                                            55.19 388
 07/24/19 0383303-IN 07/24/19                 .00        42.26                                                            42.26 358
 07/30/19 0383524-IN 07/30/19                 .00        19.51                                                            19.51 352
 06/13/20 0396217-IN 06/13/20                 .00        43.49                     43.49                                         33
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000040 TOTALS:        .00       207.29          .00        43.49          .00          .00       163.80 

0000041  TITO GONZALEZ(GONZALITO)       CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 03/11/20 0393036-IN 03/11/20                 .00       348.08                                                           348.08 127
 06/15/20 0396245-IN 06/15/20                 .00       292.30                    292.30                                         31
 07/09/20 0397579-IN 07/09/20                 .00       211.18       211.18                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000041 TOTALS:        .00       851.56       211.18       292.30          .00          .00       348.08 

0000047  ROBERTO GANDIA TH GANDIA GROUP CONTACT: ACCOUNT PAYABLE                PHONE: (787) 755-0330    CREDIT LMT:          .00 
 05/12/20 0394285-IN 05/12/20                 .00     4,933.14                               4,933.14                            65

SALESPERSON NO: 00-H     House                         
 05/25/20 0394946-IN 05/25/20                 .00         6.00                      6.00                                         52
 06/01/20 0395374-IN 06/01/20                 .00     8,536.38                  8,536.38                                         45
 06/01/20 0395377-IN 06/01/20                 .00       945.41                    945.41                                         45
 06/03/20 0395537-IN 06/03/20                 .00       216.00                    216.00                                         43
 06/11/20 0396112-IN 06/11/20                 .00     8,320.80                  8,320.80                                         35
 06/12/20 0396159-IN 06/12/20                 .00        18.00                     18.00                                         34
 06/26/20 0396848-IN 06/26/20                 .00     6,756.00     6,756.00                                                      20
 06/30/20 0397141-IN 06/30/20                 .00     4,170.20     4,170.20                                                      16
 07/09/20 0397578-IN 07/09/20                 .00     1,338.00     1,338.00                                                       7
 07/14/20 0397895-IN 07/14/20                 .00       362.38       362.38                                                       2
 07/15/20 0397949-IN 07/15/20                 .00     1,614.48     1,614.48                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000047 TOTALS:        .00    37,216.79    14,241.06    18,042.59     4,933.14          .00          .00 

0000051  TALLER 1477 AUTO CAR CARE      CONTACT:                                PHONE: 939-338-1269      CREDIT LMT:          .00 
 09/25/19 0386045-IN 09/25/19                 .00        10.04                                                            10.04 295
 02/11/20 0391565-IN 02/11/20                 .00        11.15                                                            11.15 156
 02/19/20 0392054-IN 02/19/20                 .00        28.00                                                            28.00 148
 02/29/20 0392543-IN 02/29/20                 .00        22.30                                                            22.30 138
 03/11/20 0393070-IN 03/11/20                 .00        11.15                                                            11.15 127
 03/12/20 0393112-IN 03/12/20                 .00        24.75                                                            24.75 126
 03/14/20 0393171-IN 03/14/20                 .00        11.15                                                            11.15 124
 04/22/20 0393420-IN 04/22/20                 .00        28.00                                  28.00                            85
 04/23/20 0393489-IN 04/23/20                 .00         3.90                                   3.90                            84
 04/23/20 0393507-IN 04/23/20                 .00        37.91                                  37.91                            84
 04/25/20 0393613-IN 04/25/20                 .00         3.46                                   3.46                            82
 04/28/20 0393718-IN 04/28/20                 .00        35.68                                  35.68                            79
 05/05/20 0393954-IN 05/05/20                 .00        16.73                                  16.73                            72
 05/06/20 0393997-IN 05/06/20                 .00         8.36                                   8.36                            71
 05/11/20 0394180-IN 05/11/20                 .00         6.63                                   6.63                            66
 05/14/20 0394484-IN 05/14/20                 .00        31.22                                  31.22                            63
 05/19/20 0394571-IN 05/19/20                 .00        44.60                     44.60                                         58
 05/28/20 0395241-IN 05/28/20                 .00        11.15                     11.15                                         49
 06/02/20 0395433-IN 06/02/20                 .00        35.68                     35.68                                         44
 06/02/20 0395484-IN 06/02/20                 .00         4.46                      4.46                                         44
 06/04/20 0395628-IN 06/04/20                 .00        22.24                     22.24                                         42
 06/04/20 0395741-IN 06/04/20                 .00         2.79                      2.79                                         42
 06/16/20 0396362-IN 06/16/20                 .00         8.36                      8.36                                         30
 06/17/20 0396407-IN 06/17/20                 .00        50.12        50.12                                                      29
 06/22/20 0396747-IN 06/22/20                 .00        41.95        41.95                                                      24
 06/26/20 0396957-IN 06/26/20                 .00        42.31        42.31                                                      20
 06/26/20 0396964-IN 06/26/20                 .00        23.42        23.42                                                      20
 06/29/20 0397069-IN 06/29/20                 .00        31.22        31.22                                                      17
 06/29/20 0397114-IN 06/29/20                 .00       186.76       186.76                                                      17
 07/02/20 0397308-IN 07/02/20                 .00        26.76        26.76                                                      14
 07/09/20 0397717-IN 07/09/20                 .00        10.04        10.04                                                       7

SALESPERSON NO: 00-H     House                         
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000051 TOTALS:        .00       832.29       412.58       129.28       171.89          .00       118.54 

0000054  BAYAMON GULF CARS              CONTACT:                                PHONE: (787) 410-5385    CREDIT LMT:          .00 
 07/13/20 0397767-IN 07/13/20                 .00       420.36       420.36                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000054 TOTALS:        .00       420.36       420.36          .00          .00          .00          .00 

0000070  TITE AUTO PARTS                CONTACT: LUIS F. LAUREANO               PHONE: (787) 764-2113    CREDIT LMT:          .00 
 06/04/20 0395627-IN 07/04/20                 .00       833.42       833.42                                                      12
 06/06/20 0395839-IN 07/06/20                 .00       844.70       844.70                                                      10
 06/09/20 0395943-IN 07/09/20                 .00        87.90        87.90                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000070 TOTALS:        .00     1,766.02     1,766.02          .00          .00          .00          .00 

0000071  PARTS DISCOUNT LOSADA CAGUAS   CONTACT: Elvin rodriguez                PHONE: (787) 747-0030    CREDIT LMT:          .00 
 06/11/20 0396118-IN 07/11/20                 .00     1,502.24     1,502.24                                                       5
 06/12/20 0396136-IN 07/12/20                 .00        80.28        80.28                                                       4
 06/18/20 0396451-IN 07/18/20                 .00       111.50       111.50 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000071 TOTALS:        .00     1,694.02     1,694.02          .00          .00          .00          .00 

0000074  AUTO WORKS                     CONTACT: EDGAR GONZALEZ REYES           PHONE: 775-2588 299-2727 CREDIT LMT:          .00 
 12/20/16 0335184-IN 12/20/16                 .00       119.66                                                           119.66 ***
 12/17/19 0389400-IN 12/17/19                 .00        88.30                                                            88.30 212
 06/22/20 0396640-IN 06/22/20                 .00        39.95        39.95                                                      24
 07/01/20 0397182-IN 07/01/20                 .00        44.14        44.14                                                      15
 07/02/20 0397268-IN 07/02/20                 .00        44.14        44.14                                                      14
 07/07/20 0397527-IN 07/07/20                 .00       225.42       225.42                                                       9
 07/13/20 0397835-IN 07/13/20                 .00       193.38       193.38                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000074 TOTALS:        .00       754.99       547.03          .00          .00          .00       207.96 

0000076  MRO INDUSTRIAL                 CONTACT: MAURICIO ARENAL                PHONE: 782-0622          CREDIT LMT:          .00 
 03/11/20 0393088-IN 03/11/20                 .00       289.58                                                           289.58 127
 03/12/20 0393128-IN 03/12/20                 .00        33.26                                                            33.26 126
 05/14/20 0394400-IN 05/14/20                 .00       588.23                                 588.23                            63
 06/26/20 0396891-IN 06/26/20                 .00     1,204.20     1,204.20                                                      20
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000076 TOTALS:        .00     2,115.27     1,204.20          .00       588.23          .00       322.84 

0000105  VELAZQUEZ JOBBERS              CONTACT:                                PHONE: 761-5700          CREDIT LMT:          .00 
 07/17/19 0383047-IN 07/17/19                 .00        39.66                                                            39.66 365
 07/09/20 0397642-IN 07/09/20                 .00     9,180.34     9,180.34                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000105 TOTALS:        .00     9,220.00     9,180.34          .00          .00          .00        39.66 

SALESPERSON NO: 00-H     House                         
0000110  NIMAY -KENNEDY                 CONTACT:                                PHONE: 622-0220          CREDIT LMT:          .00 
 06/17/20 0396414-IN 06/17/20                 .00       767.98       767.98                                                      29
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000110 TOTALS:        .00       767.98       767.98          .00          .00          .00          .00 

0000120  RICKY PIEZAS & ACCESORIES      CONTACT: RICKI                          PHONE: 787 648-5008      CREDIT LMT:          .00 
 06/19/20 0396545-IN 06/19/20                 .00        30.14        30.14                                                      27
 07/02/20 0397269-IN 07/02/20                 .00       121.13       121.13                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000120 TOTALS:        .00       151.27       151.27          .00          .00          .00          .00 

0000126  PARTS DISCOUNT LOSADA PONCE    CONTACT:                                PHONE: 787 841-2182      CREDIT LMT:          .00 
 06/04/20 0395652-IN 07/04/20                 .00     1,344.19     1,344.19                                                      12
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000126 TOTALS:        .00     1,344.19     1,344.19          .00          .00          .00          .00 

0000150  GOMERA EXPRESO                 CONTACT: EDGAR                          PHONE: 207-4618          CREDIT LMT:          .00 
 10/31/19 0387553-IN 10/31/19                 .00          .50                                                              .50 259
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000150 TOTALS:        .00          .50          .00          .00          .00          .00          .50 

0000152  NAAP AIR DISTRIBUTOR INC       CONTACT: NIXON                          PHONE: 886-6227          CREDIT LMT:          .00 
 07/11/20 0397750-IN 07/11/20                 .00     4,948.19     4,948.19                                                       5
 07/11/20 0397752-IN 07/11/20                 .00       381.72       381.72                                                       5
 07/11/20 0397753-IN 07/11/20                 .00       276.47       276.47                                                       5
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000152 TOTALS:        .00     5,606.38     5,606.38          .00          .00          .00          .00 

0000153  BARAHONA   EG-VEGA INC         CONTACT: EDWIN FUENTES                  PHONE: (787) 862-2536    CREDIT LMT:          .00 
 07/18/18 0365241-IN 07/18/18                 .00        34.48                                                            34.48 729
 06/03/19 0381160-IN 06/03/19                 .00          .03                                                              .03 409
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000153 TOTALS:        .00        34.51          .00          .00          .00          .00        34.51 

0000157  CENTRO SONIDO CAGUAS           CONTACT: RENE COTTO                     PHONE: 787 746-2449      CREDIT LMT:          .50 
 07/29/19 0383489-IN 07/29/19                 .00       220.72                                                           220.72 353
 01/03/20 0389965-IN 01/03/20                 .00        66.19                                                            66.19 195
 01/10/20 0390194-IN 01/10/20                 .00        88.29                                                            88.29 188
 01/10/20 0390202-IN 01/10/20                 .00        44.14                                                            44.14 188
 01/30/20 0391109-IN 01/30/20                 .00        88.29                                                            88.29 168
 02/01/20 0391203-IN 02/01/20                 .00       220.72                                                           220.72 166
 02/03/20 0391242-IN 02/03/20                 .00        88.29                                                            88.29 164
 02/08/20 0391519-IN 02/08/20                 .00        88.29                                                            88.29 159
 02/13/20 0391753-IN 02/13/20                 .00        88.29                                                            88.29 154
 02/18/20 0391950-IN 02/18/20                 .00        88.29                                                            88.29 149
 02/18/20 0391967-IN 02/18/20                 .00        44.14                                                            44.14 149
 02/20/20 0392107-IN 02/20/20                 .00        88.29                                                            88.29 147

SALESPERSON NO: 00-H     House                         
 02/21/20 0392185-IN 02/21/20                 .00       220.72                                                           220.72 146
 02/22/20 0392228-IN 02/22/20                 .00        88.29                                                            88.29 145
 02/24/20 0392242-IN 02/24/20                 .00        22.10                                                            22.10 143
 03/06/20 0392821-IN 03/06/20                 .00        88.29                                                            88.29 132
 03/11/20 0392990-IN 03/11/20                 .00       132.43                                                           132.43 127
 03/11/20 0393081-IN 03/11/20                 .00       149.18                                                           149.18 127
 05/05/20 0393941-IN 05/05/20                 .00       165.53                                 165.53                            72
 05/05/20 0393963-IN 05/05/20                 .00        88.29                                  88.29                            72
 05/06/20 0394001-IN 05/06/20                 .00       292.71                                 292.71                            71
 05/11/20 0394193-IN 05/11/20                 .00        88.29                                  88.29                            66
 05/28/20 0395233-IN 05/28/20                 .00        99.28                     99.28                                         49
 06/04/20 0395650-IN 06/04/20                 .00       309.01                    309.01                                         42
 06/04/20 0395704-IN 06/04/20                 .00        88.29                     88.29                                         42
 06/15/20 0396251-IN 06/15/20                 .00        44.14                     44.14                                         31
 06/19/20 0396580-IN 06/19/20                 .00        44.14        44.14                                                      27
 07/09/20 0397675-IN 07/09/20                 .00        88.29        88.29                                                       7
 07/13/20 0397798-IN 07/13/20                 .00       132.43       132.43                                                       3
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000157 TOTALS:        .00     3,355.35       264.86       540.72       634.82          .00     1,914.95 

0000165  CAROLINA AUTO LOOK             CONTACT: SAMMY RIVERA (TOPEKA)          PHONE: (787) 768-4694    CREDIT LMT:          .00 
 04/28/20 0393653-IN 05/28/20                 .00       372.80                    372.80                                         49
 05/19/20 0394570-IN 06/18/20                 .00       413.69       413.69                                                      28
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000165 TOTALS:        .00       786.49       413.69       372.80          .00          .00          .00 

0000174  MEDINA AUTO                    CONTACT: SRA LESLIE                     PHONE: 747-8300          CREDIT LMT:          .00 
 02/21/20 0392189-IN 02/21/20                 .00       602.10                                                           602.10 146
 06/10/20 0395962-IN 06/10/20                 .00       903.15                    903.15                                         36
 07/02/20 0397299-IN 07/02/20                 .00     1,053.68     1,053.68                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000174 TOTALS:        .00     2,558.93     1,053.68       903.15          .00          .00       602.10 

0000177  GELSON WINDOW TINT &TIRE WHELL CONTACT: GELSON COLLAZA                 PHONE: 516-9035          CREDIT LMT:          .00 
 11/01/19 0387582-IN 11/01/19                 .00          .01                                                              .01 258
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000177 TOTALS:        .00          .01          .00          .00          .00          .00          .01 

0000180  AUTOCENTRO TOYOTA CRYSLER      CONTACT: SANDRA POMALES                 PHONE:                   CREDIT LMT:          .00 
 03/11/20 0392951-IN 03/11/20                 .00        27.88                                                            27.88 127
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000180 TOTALS:        .00        27.88          .00          .00          .00          .00        27.88 

0000193  APOLO PUMA SERVICE             CONTACT: LUIS CARLOS CRESPO             PHONE: 720-7941          CREDIT LMT:          .00 
 06/26/19 0382210-IN 06/26/19                 .00         6.26                                                             6.26 386
 08/28/19 0384784-IN 08/28/19                 .00       341.97                                                           341.97 323

SALESPERSON NO: 00-H     House                         
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000193 TOTALS:        .00       348.23          .00          .00          .00          .00       348.23 

0000197  FERNANDEZ CAR CARE             CONTACT: ISRAEL FERNANDEZ               PHONE: (787) 860-1850    CREDIT LMT:          .00 
 03/05/20 0392772-IN 04/04/20                 .00       149.12                                              149.12              103
 03/11/20 0393033-IN 04/10/20                 .00        33.39                                               33.39               97
 03/12/20 0393131-IN 04/11/20                 .00       239.67                                              239.67               96
 04/15/20 0393240-IN 05/15/20                 .00        77.99                                  77.99                            62
 05/04/20 0393876-IN 06/03/20                 .00       267.94                    267.94                                         43
 05/05/20 0393946-IN 06/04/20                 .00        33.39                     33.39                                         42
 05/13/20 0394349-IN 06/12/20                 .00       124.82                    124.82                                         34
 05/19/20 0394606-IN 06/18/20                 .00        44.54        44.54                                                      28
 05/21/20 0394779-IN 06/20/20                 .00        89.09        89.09                                                      26
 05/22/20 0394871-IN 06/21/20                 .00       415.20       415.20                                                      25
 05/28/20 0395215-IN 06/27/20                 .00        96.84        96.84                                                      19
 06/02/20 0395562-IN 07/02/20                 .00        49.59        49.59                                                      14
 06/04/20 0395714-IN 07/04/20                 .00       142.83       142.83                                                      12
 06/06/20 0395808-IN 07/06/20                 .00       222.72       222.72                                                      10
 06/08/20 0395906-IN 07/08/20                 .00        77.94        77.94                                                       8
 06/11/20 0396109-IN 07/11/20                 .00        89.09        89.09                                                       5
 06/15/20 0396269-IN 07/15/20                 .00       195.13       195.13                                                       1
 06/17/20 0396405-IN 07/17/20                 .00        96.67        96.67 
 06/22/20 0396778-IN 07/22/20                 .00       232.20       232.20 
 06/26/20 0396954-IN 07/26/20                 .00       133.63       133.63 
 06/29/20 0397070-IN 07/29/20                 .00        44.54        44.54 
 07/01/20 0397209-IN 07/31/20                 .00       241.23       241.23 
 07/02/20 0397375-IN 08/01/20                 .00       244.19       244.19 
 07/06/20 0397430-IN 08/05/20                 .00       255.69       255.69 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000197 TOTALS:        .00     3,597.44     2,671.12       426.15        77.99       422.18          .00 

0000199  AUTO ACCESORIOS TIENDA # 1     CONTACT: PAQUITO HIDALGO                PHONE: (787) 764-4314    CREDIT LMT:          .00 
 12/03/18 0372195-IN 01/02/19                 .00        31.79                                                            31.79 561
 12/05/18 0372338-IN 01/04/19                 .00        82.90                                                            82.90 559
 12/05/18 0372416-IN 01/04/19                 .00       164.95                                                           164.95 559
 12/07/18 0372540-IN 01/06/19                 .00       164.95                                                           164.95 557
 12/10/18 0372599-IN 01/09/19                 .00       204.90                                                           204.90 554
 12/11/18 0372686-IN 01/10/19                 .00       250.00                                                           250.00 553
 12/12/18 0372791-IN 01/11/19                 .00        79.90                                                            79.90 552
 12/14/18 0372862-IN 01/13/19                 .00        39.95                                                            39.95 550
 12/15/18 0372953-IN 01/14/19                 .00     1,250.00                                                         1,250.00 549
 12/15/18 0372973-IN 01/14/19                 .00        79.90                                                            79.90 549
 12/17/18 0372989-IN 01/16/19                 .00       750.00                                                           750.00 547
 12/17/18 0372992-IN 01/16/19                 .00       125.00                                                           125.00 547
 12/17/18 0373029-IN 01/16/19                 .00       240.00                                                           240.00 547
 12/19/18 0373192-IN 01/18/19                 .00       164.95                                                           164.95 545
 12/22/18 0373303-IN 01/21/19                 .00        41.45                                                            41.45 542

SALESPERSON NO: 00-H     House                         
 12/22/18 0373325-IN 01/21/19                 .00        39.95                                                            39.95 542
 12/26/18 0373416-IN 01/25/19                 .00       204.90                                                           204.90 538
 12/27/18 0373467-IN 01/26/19                 .00       125.00                                                           125.00 537
 12/29/18 0373499-IN 01/28/19                 .00       119.85                                                           119.85 535
 12/31/18 0373514-IN 01/30/19                 .00       264.95                                                           264.95 533
 01/03/19 0373641-IN 02/02/19                 .00       165.00                                                           165.00 530
 01/04/19 0373703-IN 02/03/19                 .00        87.90                                                            87.90 529
 01/07/19 0373736-IN 02/06/19                 .00       250.00                                                           250.00 526
 01/09/19 0373876-IN 02/08/19                 .00       125.00                                                           125.00 524
 01/09/19 0373922-IN 02/08/19                 .00        39.95                                                            39.95 524
 01/11/19 0374045-IN 02/10/19                 .00        39.95                                                            39.95 522
 01/11/19 0374067-IN 02/10/19                 .00       164.95                                                           164.95 522
 01/14/19 0374096-IN 02/13/19                 .00       124.95                                                           124.95 519
 01/15/19 0374248-IN 02/14/19                 .00        79.90                                                            79.90 518
 01/17/19 0374323-IN 02/16/19                 .00       164.95                                                           164.95 516
 01/21/19 0374545-IN 02/20/19                 .00        79.90                                                            79.90 512
 01/21/19 0374590-IN 02/20/19                 .00       144.95                                                           144.95 512
 01/23/19 0374669-IN 02/22/19                 .00        39.95                                                            39.95 510
 01/23/19 0374724-IN 02/22/19                 .00         3.00                                                             3.00 510
 01/24/19 0374745-IN 02/23/19                 .00        27.80                                                            27.80 509
 01/25/19 0374874-IN 02/24/19                 .00        39.95                                                            39.95 508
 01/31/19 0375098-IN 03/02/19                 .00       154.95                                                           154.95 502
 01/31/19 0375151-IN 03/02/19                 .00       137.00                                                           137.00 502
 02/02/19 0375243-IN 03/04/19                 .00        39.95                                                            39.95 500
 02/04/19 0375265-IN 03/06/19                 .00        79.90                                                            79.90 498
 02/04/19 0375290-IN 03/06/19                 .00       125.00                                                           125.00 498
 02/04/19 0375390-IN 03/06/19                 .00       125.00                                                           125.00 498
 02/05/19 0375311-IN 03/07/19                 .00       435.00                                                           435.00 497
 02/06/19 0375414-IN 03/08/19                 .00        55.00                                                            55.00 496
 02/09/19 0375600-IN 03/11/19                 .00        39.95                                                            39.95 493
 02/12/19 0375702-IN 03/14/19                 .00        37.95                                                            37.95 490
 02/15/19 0375912-IN 03/17/19                 .00       204.90                                                           204.90 487
 02/15/19 0375971-IN 03/17/19                 .00       164.95                                                           164.95 487
 02/18/19 0376012-IN 03/20/19                 .00       164.95                                                           164.95 484
 02/19/19 0376109-IN 03/21/19                 .00       154.95                                                           154.95 483
 02/20/19 0376187-IN 03/22/19                 .00       133.90                                                           133.90 482
 02/20/19 0376190-IN 03/22/19                 .00        39.95                                                            39.95 482
 02/21/19 0376241-IN 03/23/19                 .00     1,500.00                                                         1,500.00 481
 02/21/19 0376254-IN 03/23/19                 .00        39.95                                                            39.95 481
 02/22/19 0376259-IN 03/24/19                 .00        39.95                                                            39.95 480
 02/25/19 0376361-IN 03/27/19                 .00       200.55                                                           200.55 477
 02/26/19 0377815-IN 03/28/19                 .00       119.85                                                           119.85 476
 02/26/19 0377866-IN 03/28/19                 .00       184.90                                                           184.90 476
 02/27/19 0376504-IN 03/29/19                 .00       109.85                                                           109.85 475
 02/28/19 0376563-IN 03/30/19                 .00        69.90                                                            69.90 474
 02/28/19 0376639-IN 03/30/19                 .00       162.85                                                           162.85 474
 02/28/19 0376692-IN 03/30/19                 .00       141.95                                                           141.95 474

SALESPERSON NO: 00-H     House                         
 03/04/19 0376715-IN 04/03/19                 .00        39.95                                                            39.95 470
 03/05/19 0376760-IN 04/04/19                 .00        39.95                                                            39.95 469
 03/06/19 0376893-IN 04/05/19                 .00        45.90                                                            45.90 468
 03/07/19 0376970-IN 04/06/19                 .00        79.90                                                            79.90 467
 03/08/19 0377127-IN 04/07/19                 .00        39.95                                                            39.95 466
 03/09/19 0377051-IN 04/08/19                 .00        79.90                                                            79.90 465
 03/11/19 0377072-IN 04/10/19                 .00       204.90                                                           204.90 463
 03/12/19 0377197-IN 04/11/19                 .00        40.00                                                            40.00 462
 03/14/19 0377269-IN 04/13/19                 .00        69.90                                                            69.90 460
 03/16/19 0377399-IN 04/15/19                 .00        79.90                                                            79.90 458
 03/18/19 0377414-IN 04/17/19                 .00        45.90                                                            45.90 456
 03/19/19 0377513-IN 04/18/19                 .00        39.95                                                            39.95 455
 03/20/19 0377575-IN 04/19/19                 .00        69.90                                                            69.90 454
 03/21/19 0377653-IN 04/20/19                 .00       125.00                                                           125.00 453
 03/22/19 0377729-IN 04/21/19                 .00        29.95                                                            29.95 452
 03/23/19 0377722-IN 04/22/19                 .00        39.95                                                            39.95 451
 03/25/19 0377748-IN 04/24/19                 .00        69.90                                                            69.90 449
 03/27/19 0377931-IN 04/26/19                 .00       330.00                                                           330.00 447
 03/28/19 0377999-IN 04/27/19                 .00        79.90                                                            79.90 446
 03/29/19 0378075-IN 04/28/19                 .00       169.95                                                           169.95 445
 04/01/19 0378157-IN 05/01/19                 .00       250.00                                                           250.00 442
 04/03/19 0378239-IN 05/03/19                 .00        79.90                                                            79.90 440
 04/04/19 0378315-IN 05/04/19                 .00       165.00                                                           165.00 439
 04/04/19 0378346-IN 05/04/19                 .00        10.00-                                                           10.00-
 04/04/19 0378392-IN 05/04/19                 .00        69.90                                                            69.90 439
 04/06/19 0378521-IN 05/06/19                 .00       119.85                                                           119.85 437
 04/08/19 0378533-IN 05/08/19                 .00       273.85                                                           273.85 435
 04/09/19 0378636-IN 05/09/19                 .00        39.95                                                            39.95 434
 04/11/19 0378700-IN 05/11/19                 .00        79.90                                                            79.90 432
 04/12/19 0378826-IN 05/12/19                 .00        39.95                                                            39.95 431
 04/15/19 0378845-IN 05/15/19                 .00       164.95                                                           164.95 428
 04/15/19 0378884-IN 05/15/19                 .00       125.00                                                           125.00 428
 04/17/19 0379023-IN 05/17/19                 .00       244.90                                                           244.90 426
 04/20/19 0379091-IN 05/20/19                 .00       369.95                                                           369.95 423
 04/23/19 0379165-IN 05/23/19                 .00        39.95                                                            39.95 420
 04/23/19 0379241-IN 05/23/19                 .00        39.95                                                            39.95 420
 04/25/19 0379308-IN 05/25/19                 .00        39.95                                                            39.95 418
 04/27/19 0379474-IN 05/27/19                 .00        39.95                                                            39.95 416
 05/02/19 0379667-IN 06/01/19                 .00       164.95                                                           164.95 411
 05/03/19 0379718-IN 06/02/19                 .00        39.95                                                            39.95 410
 05/03/19 0379792-IN 06/02/19                 .00        79.90                                                            79.90 410
 05/06/19 0379848-IN 06/05/19                 .00        39.95                                                            39.95 407
 05/06/19 0379890-IN 06/05/19                 .00        39.95                                                            39.95 407
 05/10/19 0380056-IN 06/09/19                 .00       125.00                                                           125.00 403
 05/11/19 0380116-IN 06/10/19                 .00        39.95                                                            39.95 402
 05/13/19 0380136-IN 06/12/19                 .00        39.95                                                            39.95 400
 05/14/19 0380179-IN 06/13/19                 .00        39.95                                                            39.95 399

SALESPERSON NO: 00-H     House                         
 05/15/19 0380235-IN 06/14/19                 .00       250.00                                                           250.00 398
 05/17/19 0380360-IN 06/16/19                 .00       164.95                                                           164.95 396
 05/17/19 0380458-IN 06/16/19                 .00       125.00                                                           125.00 396
 05/17/19 0380532-IN 06/16/19                 .00        39.95                                                            39.95 396
 05/20/19 0380482-IN 06/19/19                 .00        45.45                                                            45.45 393
 05/22/19 0380658-IN 06/21/19                 .00        39.95                                                            39.95 391
 05/23/19 0380721-IN 06/22/19                 .00       164.95                                                           164.95 390
 05/24/19 0380778-IN 06/23/19                 .00        25.00                                                            25.00 389
 05/30/19 0380952-IN 06/29/19                 .00        39.95                                                            39.95 383
 06/01/19 0381099-IN 07/01/19                 .00        64.90                                                            64.90 381
 06/03/19 0381118-IN 07/03/19                 .00        39.95                                                            39.95 379
 06/06/19 0381296-IN 07/06/19                 .00        47.75                                                            47.75 376
 06/11/19 0381469-IN 07/11/19                 .00        39.95                                                            39.95 371
 06/12/19 0381538-IN 07/12/19                 .00        29.95                                                            29.95 370
 06/13/19 0381591-IN 07/13/19                 .00        39.95                                                            39.95 369
 06/14/19 0381664-IN 07/14/19                 .00        39.95                                                            39.95 368
 06/15/19 0381728-IN 07/15/19                 .00        47.85                                                            47.85 367
 06/20/19 0381922-IN 07/20/19                 .00        64.95                                                            64.95 362
 06/20/19 0381990-IN 07/20/19                 .00        79.90                                                            79.90 362
 06/24/19 0382058-IN 07/24/19                 .00        29.95                                                            29.95 358
 06/25/19 0382110-IN 07/25/19                 .00        39.95                                                            39.95 357
 06/26/19 0382164-IN 07/26/19                 .00        51.75                                                            51.75 356
 06/26/19 0382212-IN 07/26/19                 .00        79.90                                                            79.90 356
 06/28/19 0382299-IN 07/28/19                 .00        29.95                                                            29.95 354
 07/01/19 0382362-IN 07/31/19                 .00        29.95                                                            29.95 351
 07/02/19 0382402-IN 08/01/19                 .00        79.90                                                            79.90 350
 07/02/19 0382470-IN 08/01/19                 .00        35.00                                                            35.00 350
 07/05/19 0000928-IN 08/04/19                 .00        79.90                                                            79.90 347
 07/05/19 0382612-IN 08/04/19                 .00         3.95                                                             3.95 347
 07/06/19 0382646-IN 08/05/19                 .00       126.75                                                           126.75 346
 07/08/19 0382682-IN 08/07/19                 .00         5.95                                                             5.95 344
 07/10/19 0382805-IN 08/09/19                 .00       164.95                                                           164.95 342
 07/11/19 0382879-IN 08/10/19                 .00        39.95                                                            39.95 341
 07/22/19 0383213-IN 08/21/19                 .00        39.95                                                            39.95 330
 07/24/19 0383278-IN 08/23/19                 .00        45.95                                                            45.95 328
 07/27/19 0383442-IN 08/26/19                 .00        39.95                                                            39.95 325
 07/29/19 0383496-IN 08/28/19                 .00        39.95                                                            39.95 323
 07/31/19 0383604-IN 08/30/19                 .00       209.55                                                           209.55 321
 08/02/19 0383674-IN 09/01/19                 .00        39.95                                                            39.95 319
 08/03/19 0383736-IN 09/02/19                 .00       209.00                                                           209.00 318
 08/05/19 0383751-IN 09/04/19                 .00       125.00                                                           125.00 316
 08/10/19 0384042-IN 09/09/19                 .00       250.00                                                           250.00 311
 08/12/19 0384089-IN 09/11/19                 .00       164.95                                                           164.95 309
 08/14/19 0384211-IN 09/13/19                 .00        39.95                                                            39.95 307
 08/15/19 0384247-IN 09/14/19                 .00     1,375.00                                                         1,375.00 306
 08/16/19 0384324-IN 09/15/19                 .00        41.00                                                            41.00 305
 08/17/19 0384351-IN 09/16/19                 .00       125.00                                                           125.00 304

SALESPERSON NO: 00-H     House                         
 09/04/19 0385012-IN 10/04/19                 .00       125.00                                                           125.00 286
 09/07/19 0385185-IN 10/07/19                 .00       159.80                                                           159.80 283
 09/11/19 0385365-IN 10/11/19                 .00        39.95                                                            39.95 279
 09/12/19 0385421-IN 10/12/19                 .00        39.95                                                            39.95 278
 09/16/19 0385509-IN 10/16/19                 .00        10.60                                                            10.60 274
 09/16/19 0385518-IN 10/16/19                 .00        39.95                                                            39.95 274
 09/17/19 0385567-IN 10/17/19                 .00        39.95                                                            39.95 273
 09/18/19 0385622-IN 10/18/19                 .00        29.95                                                            29.95 272
 09/18/19 0385690-IN 10/18/19                 .00        29.95                                                            29.95 272
 09/20/19 0385776-IN 10/20/19                 .00        39.95                                                            39.95 270
 09/20/19 0385804-IN 10/20/19                 .00        39.95                                                            39.95 270
 09/20/19 0385807-IN 10/20/19                 .00        79.90                                                            79.90 270
 09/20/19 0385819-IN 10/20/19                 .00        79.90                                                            79.90 270
 09/21/19 0385849-IN 10/21/19                 .00        39.95                                                            39.95 269
 09/23/19 0385867-IN 10/23/19                 .00     3,954.95                                                         3,954.95 267
 09/25/19 0386002-IN 10/25/19                 .00        69.90                                                            69.90 265
 09/27/19 0386066-IN 10/27/19                 .00        29.95                                                            29.95 263
 09/27/19 0386109-IN 10/27/19                 .00        39.95                                                            39.95 263
 09/30/19 0386117-IN 10/30/19                 .00       289.95                                                           289.95 260
 10/01/19 0386212-IN 10/31/19                 .00        39.95                                                            39.95 259
 10/03/19 0386303-IN 11/02/19                 .00        39.95                                                            39.95 257
 10/04/19 0386358-IN 11/03/19                 .00       125.00                                                           125.00 256
 10/05/19 0386452-IN 11/04/19                 .00        29.95                                                            29.95 255
 10/07/19 0386442-IN 11/06/19                 .00       125.00                                                           125.00 253
 10/10/19 0386619-IN 11/09/19                 .00        39.95                                                            39.95 250
 10/11/19 0386675-IN 11/10/19                 .00        79.90                                                            79.90 249
 10/12/19 0386719-IN 11/11/19                 .00       109.90                                                           109.90 248
 10/14/19 0386733-IN 11/13/19                 .00       175.00                                                           175.00 246
 10/14/19 0386758-IN 11/13/19                 .00     2,340.00                                                         2,340.00 246
 10/15/19 0386796-IN 11/14/19                 .00        39.95                                                            39.95 245
 10/16/19 0386892-IN 11/15/19                 .00        39.95                                                            39.95 244
 10/16/19 0386906-IN 11/15/19                 .00        39.95                                                            39.95 244
 10/17/19 0386957-IN 11/16/19                 .00        39.95                                                            39.95 243
 10/22/19 0387100-IN 11/21/19                 .00         6.75                                                             6.75 238
 10/22/19 0387146-IN 11/21/19                 .00        39.95                                                            39.95 238
 10/23/19 0387158-IN 11/22/19                 .00        39.95                                                            39.95 237
 10/23/19 0387193-IN 11/22/19                 .00        39.95                                                            39.95 237
 10/24/19 0387221-IN 11/23/19                 .00        79.90                                                            79.90 236
 10/25/19 0387268-IN 11/24/19                 .00        39.95                                                            39.95 235
 10/25/19 0387270-IN 11/24/19                 .00       500.00                                                           500.00 235
 10/25/19 0387301-IN 11/24/19                 .00        79.90                                                            79.90 235
 10/26/19 0387320-IN 11/25/19                 .00        39.95                                                            39.95 234
 10/26/19 0387332-IN 11/25/19                 .00        29.95                                                            29.95 234
 10/26/19 0387336-IN 11/25/19                 .00        34.95                                                            34.95 234
 10/30/19 0387447-IN 11/29/19                 .00        79.90                                                            79.90 230
 11/01/19 0387570-IN 12/01/19                 .00        39.95                                                            39.95 228
 11/01/19 0387616-IN 12/01/19                 .00        29.95                                                            29.95 228

SALESPERSON NO: 00-H     House                         
 11/09/19 0387859-IN 12/09/19                 .00       125.00                                                           125.00 220
 11/09/19 0387860-IN 12/09/19                 .00        39.95                                                            39.95 220
 11/09/19 0387864-IN 12/09/19                 .00        31.95                                                            31.95 220
 11/12/19 0387969-IN 12/12/19                 .00         1.95                                                             1.95 217
 11/13/19 0388011-IN 12/13/19                 .00        39.95                                                            39.95 216
 11/14/19 0388035-IN 12/14/19                 .00       119.85                                                           119.85 215
 11/14/19 0388078-IN 12/14/19                 .00        39.95                                                            39.95 215
 11/15/19 0388097-IN 12/15/19                 .00        39.95                                                            39.95 214
 11/18/19 0388210-IN 12/18/19                 .00        39.95                                                            39.95 211
 11/19/19 0388243-IN 12/19/19                 .00       204.90                                                           204.90 210
 11/20/19 0388289-IN 12/20/19                 .00        39.95                                                            39.95 209
 11/22/19 0388380-IN 12/22/19                 .00       204.90                                                           204.90 207
 11/26/19 0009244-IN 12/26/19                 .00       125.00                                                           125.00 203
 11/26/19 0388512-IN 12/26/19                 .00        39.95                                                            39.95 203
 11/27/19 0388593-IN 12/27/19                 .00        79.90                                                            79.90 202
 11/27/19 0388620-IN 12/27/19                 .00        39.95                                                            39.95 202
 12/02/19 0388679-IN 01/01/20                 .00        39.95                                                            39.95 197
 12/02/19 0388715-IN 01/01/20                 .00        39.95                                                            39.95 197
 12/04/19 0388856-IN 01/03/20                 .00        39.95                                                            39.95 195
 12/05/19 0388866-IN 01/04/20                 .00        49.95                                                            49.95 194
 12/06/19 0388962-IN 01/05/20                 .00        39.95                                                            39.95 193
 12/06/19 0389000-IN 01/05/20                 .00        29.95                                                            29.95 193
 12/07/19 0389025-IN 01/06/20                 .00       154.95                                                           154.95 192
 12/07/19 0389035-IN 01/06/20                 .00       194.90                                                           194.90 192
 12/11/19 0389130-IN 01/10/20                 .00        83.40                                                            83.40 188
 12/16/19 0389337-IN 01/15/20                 .00        39.95                                                            39.95 183
 12/17/19 0389354-IN 01/16/20                 .00        39.95                                                            39.95 182
 12/19/19 0389525-IN 01/18/20                 .00        39.95                                                            39.95 180
 12/21/19 0389609-IN 01/20/20                 .00       125.00                                                           125.00 178
 12/21/19 0389616-IN 01/20/20                 .00        39.95                                                            39.95 178
 12/21/19 0389623-IN 01/20/20                 .00        39.95                                                            39.95 178
 12/21/19 0389625-IN 01/20/20                 .00        29.95                                                            29.95 178
 12/23/19 0389642-IN 01/22/20                 .00        39.95                                                            39.95 176
 12/23/19 0389652-IN 01/22/20                 .00        39.95                                                            39.95 176
 12/24/19 0389673-IN 01/23/20                 .00       169.30                                                           169.30 175
 12/24/19 0389693-IN 01/23/20                 .00        39.95                                                            39.95 175
 12/30/19 0389852-IN 01/29/20                 .00       136.50                                                           136.50 169
 01/02/20 0389888-IN 02/01/20                 .00        39.95                                                            39.95 166
 01/02/20 0389923-IN 02/01/20                 .00        29.95                                                            29.95 166
 01/03/20 0389927-IN 02/02/20                 .00       168.25                                                           168.25 165
 01/07/20 0389998-IN 02/06/20                 .00       165.00                                                           165.00 161
 01/07/20 0390006-IN 02/06/20                 .00       165.00                                                           165.00 161
 01/08/20 0390028-IN 02/07/20                 .00        29.95                                                            29.95 160
 01/09/20 0390066-IN 02/08/20                 .00        36.45                                                            36.45 159
 01/10/20 0390171-IN 02/09/20                 .00       404.95                                                           404.95 158
 01/14/20 0390422-IN 02/13/20                 .00        39.95                                                            39.95 154
 01/17/20 0390462-IN 02/16/20                 .00        72.90                                                            72.90 151

SALESPERSON NO: 00-H     House                         
 01/18/20 0390526-IN 02/17/20                 .00       125.00                                                           125.00 150
 01/21/20 0390572-IN 02/20/20                 .00       172.70                                                           172.70 147
 01/21/20 0390612-IN 02/20/20                 .00        29.95                                                            29.95 147
 01/24/20 0390759-IN 02/23/20                 .00       141.65                                                           141.65 144
 01/26/20 0390832-IN 02/25/20                 .00        39.95                                                            39.95 142
 01/28/20 0009321-IN 02/27/20                 .00        39.95                                                            39.95 140
 01/28/20 0390951-IN 02/27/20                 .00       150.00                                                           150.00 140
 01/29/20 0390959-IN 02/28/20                 .00        39.95                                                            39.95 139
 01/30/20 0391029-IN 02/29/20                 .00        39.95                                                            39.95 138
 01/31/20 0391194-IN 03/01/20                 .00        39.95                                                            39.95 137
 02/04/20 0391308-IN 03/05/20                 .00        39.95                                                            39.95 133
 02/05/20 0391334-IN 03/06/20                 .00        39.95                                                            39.95 132
 02/06/20 0391406-IN 03/07/20                 .00        39.95                                                            39.95 131
 02/10/20 0391523-IN 03/11/20                 .00       121.85                                                           121.85 127
 02/10/20 0391560-IN 03/11/20                 .00       250.00                                                           250.00 127
 02/15/20 0391860-IN 03/16/20                 .00        39.95                                                            39.95 122
 02/15/20 0391863-IN 03/16/20                 .00        45.95                                                            45.95 122
 02/17/20 0391864-IN 03/18/20                 .00       239.70                                                           239.70 120
 02/19/20 0391991-IN 03/20/20                 .00         5.00                                                5.00              118
 02/20/20 0392150-IN 03/21/20                 .00        39.95                                               39.95              117
 02/20/20 0392164-IN 03/21/20                 .00        29.95                                               29.95              117
 02/20/20 0392182-IN 03/21/20                 .00       330.00                                              330.00              117
 02/21/20 0392213-IN 03/22/20                 .00        39.95                                               39.95              116
 02/21/20 0392235-IN 03/22/20                 .00        39.95                                               39.95              116
 02/21/20 0392239-IN 03/22/20                 .00        39.95                                               39.95              116
 02/22/20 0392227-IN 03/23/20                 .00        29.95                                               29.95              115
 02/24/20 0392251-IN 03/25/20                 .00        39.95                                               39.95              113
 02/24/20 0392267-IN 03/25/20                 .00     8,625.00                                            8,625.00              113
 02/25/20 0392287-IN 03/26/20                 .00        75.90                                               75.90              112
 02/25/20 0392332-IN 03/26/20                 .00        39.95                                               39.95              112
 02/25/20 0392348-IN 03/26/20                 .00       109.90                                              109.90              112
 02/28/20 0392475-IN 03/29/20                 .00        39.95                                               39.95              109
 03/02/20 0392552-IN 04/01/20                 .00       164.95                                              164.95              106
 03/06/20 0392794-IN 04/05/20                 .00       389.90                                              389.90              102
 03/07/20 0392846-IN 04/06/20                 .00       154.95                                              154.95              101
 03/09/20 0392864-IN 04/08/20                 .00        87.85                                               87.85               99
 03/09/20 0392907-IN 04/08/20                 .00        39.95                                               39.95               99
 03/11/20 0392920-IN 04/10/20                 .00       875.00                                              875.00               97
 03/11/20 0392988-IN 04/10/20                 .00       164.95                                              164.95               97
 03/11/20 0393037-IN 04/10/20                 .00       290.00                                              290.00               97
 03/14/20 0393175-IN 04/13/20                 .00       429.90                                              429.90               94
 03/16/20 0393186-IN 04/15/20                 .00        39.95                                               39.95               92
 05/06/20 0393897-IN 06/05/20                 .00        79.90                     79.90                                         41
 05/06/20 0393999-IN 06/05/20                 .00        39.95                     39.95                                         41
 05/09/20 0394161-IN 06/08/20                 .00        79.90                     79.90                                         38
 05/13/20 0394296-IN 06/12/20                 .00       439.00                    439.00                                         34
 05/13/20 0394317-IN 06/12/20                 .00        74.50                     74.50                                         34

SALESPERSON NO: 00-H     House                         
 05/15/20 0394462-IN 06/14/20                 .00        79.90                     79.90                                         32
 05/16/20 0394504-IN 06/15/20                 .00       170.95                    170.95                                         31
 05/18/20 0394531-IN 06/17/20                 .00        79.90        79.90                                                      29
 05/19/20 0394613-IN 06/18/20                 .00        29.95        29.95                                                      28
 05/20/20 HN     -IN 06/19/20                 .00        39.95        39.95                                                      27
 05/22/20 0394810-IN 06/21/20                 .00        39.95        39.95                                                      25
 05/28/20 0395271-IN 06/27/20                 .00       109.85       109.85                                                      19
 06/01/20 0395356-IN 07/01/20                 .00       159.80       159.80                                                      15
 06/03/20 0395504-IN 07/03/20                 .00       189.75       189.75                                                      13
 06/03/20 0395531-IN 07/03/20                 .00       250.00       250.00                                                      13
 06/04/20 0395611-IN 07/04/20                 .00       119.85       119.85                                                      12
 06/09/20 0395858-IN 07/09/20                 .00        79.90        79.90                                                       7
 06/10/20 0395954-IN 07/10/20                 .00       278.85       278.85                                                       6
 06/11/20 0396027-IN 07/11/20                 .00        39.95        39.95                                                       5
 06/12/20 0396157-IN 07/12/20                 .00       214.95       214.95                                                       4
 06/13/20 0396195-IN 07/13/20                 .00        79.90        79.90                                                       3
 06/13/20 0396221-IN 07/13/20                 .00        79.90        79.90                                                       3
 06/15/20 0396240-IN 07/15/20                 .00       109.85       109.85                                                       1
 06/16/20 0396284-IN 07/16/20                 .00        91.90        91.90 
 06/17/20 0396398-IN 07/17/20                 .00       119.85       119.85 
 06/18/20 0396416-IN 07/18/20                 .00       204.90       204.90 
 06/20/20 0396591-IN 07/20/20                 .00        88.35        88.35 
 06/22/20 0396609-IN 07/22/20                 .00       244.85       244.85 
 06/23/20 0146335-IN 07/23/20                 .00          .01          .01 
 06/29/20 0397083-IN 07/29/20                 .00        79.90        79.90 
 07/01/20 0397159-IN 07/31/20                 .00       125.00       125.00 
 07/02/20 0397279-IN 08/01/20                 .00        79.90        79.90 
 07/08/20 0397509-IN 08/07/20                 .00       164.95       164.95 
 07/14/20 0397837-IN 08/13/20                 .00       204.90       204.90 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000199 TOTALS:        .00    51,476.40     3,306.81       964.10          .00    12,122.75    35,082.74 

0000208  COVERMANIA CAMPO RICO          CONTACT:                                PHONE: (787) 768-5465    CREDIT LMT:          .00 
 07/06/20 0397415-IN 07/06/20                 .00        44.54        44.54                                                      10
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000208 TOTALS:        .00        44.54        44.54          .00          .00          .00          .00 

0000214  SPEEDY TRANSMISSION CENTER     CONTACT: ANDRES ALLAGA                  PHONE: 640-5036          CREDIT LMT:          .00 
 05/11/20 0394263-IN 05/11/20                 .00        13.01                                  13.01                            66
 05/20/20 0394661-IN 05/20/20                 .00        23.14                     23.14                                         57
 05/28/20 0395198-IN 05/28/20                 .00        49.05                     49.05                                         49
 05/29/20 0395278-IN 05/29/20                 .00        29.44                     29.44                                         48
 06/22/20 0396771-IN 06/22/20                 .00       152.49       152.49                                                      24
 07/02/20 0397347-IN 07/02/20                 .00        24.00        24.00                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000214 TOTALS:        .00       291.13       176.49       101.63        13.01          .00          .00 

SALESPERSON NO: 00-H     House                         

0000228  DISCOUNT ELECTRIC MOTOR        CONTACT: JOSE LUIS LOPEZ                PHONE: 774-5034          CREDIT LMT:          .00 
 05/31/19 0381088-IN 06/30/19                 .00       205.56                                                           205.56 382
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000228 TOTALS:        .00       205.56          .00          .00          .00          .00       205.56 

0000237  RC DISTRIBUTOR                 CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/29/20 0397066-IN 06/29/20                 .00    22,995.00    22,995.00                                                      17
 07/09/20 0397646-IN 07/09/20                 .00     4,475.25     4,475.25                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000237 TOTALS:        .00    27,470.25    27,470.25          .00          .00          .00          .00 

0000259  FAJARDO AUTO SOUND CENTER      CONTACT: EDGARDO RAMOS                  PHONE: (787) 860-3029    CREDIT LMT:          .00 
 12/02/19 0388703-IN 12/02/19                 .00        42.49                                                            42.49 227
 12/09/19 0389036-IN 12/09/19                 .00        44.54                                                            44.54 220
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000259 TOTALS:        .00        87.03          .00          .00          .00          .00        87.03 

0000265  TRIANGLE CRYSLER HONDA MAYAGUE CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/05/18 0363015-IN 06/05/18                 .00       150.53                                                           150.53 772
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000265 TOTALS:        .00       150.53          .00          .00          .00          .00       150.53 

0000277  EDWARD AUTO PARTS              CONTACT:                                PHONE: (787) 272-6315    CREDIT LMT:          .00 
 05/27/20 0395167-IN 05/27/20                 .00       443.03                    443.03                                         50
 06/02/20 0395513-IN 06/02/20                 .00       659.42                    659.42                                         44
 06/06/20 0395777-IN 06/06/20                 .00       540.78                    540.78                                         40
 06/06/20 0395792-IN 06/06/20                 .00         6.63                      6.63                                         40
 06/11/20 0396017-IN 06/11/20                 .00        16.39                     16.39                                         35
 06/16/20 0396335-IN 06/16/20                 .00       505.12                    505.12                                         30
 06/17/20 0396456-IN 06/17/20                 .00        88.29        88.29                                                      29
 06/22/20 0396765-IN 06/22/20                 .00       810.55       810.55                                                      24
 06/25/20 0396858-IN 06/25/20                 .00        60.00        60.00                                                      21
 06/29/20 0397148-IN 06/29/20                 .00       389.20       389.20                                                      17
 07/07/20 0397490-IN 07/07/20                 .00       455.39       455.39                                                       9
 07/09/20 0397643-IN 07/09/20                 .00       104.21       104.21                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000277 TOTALS:        .00     4,079.01     1,907.64     2,171.37          .00          .00          .00 

0000281  TOMAS CRUZ DISTRIBUTORS        CONTACT: TOMAS CRUZ                     PHONE: (787) 283-3402    CREDIT LMT:          .00 
 05/27/20 0395119-IN 06/26/20                 .00     1,665.55     1,665.55                                                      20
 06/01/20 0395391-IN 07/01/20                 .00       139.38       139.38                                                      15
 06/04/20 0395707-IN 07/04/20                 .00       250.88       250.88                                                      12
 06/16/20 0396343-IN 07/16/20                 .00       111.33       111.33 
 06/22/20 0396722-IN 07/22/20                 .00        44.54        44.54 
 06/29/20 0397058-IN 07/29/20                 .00        29.95        29.95 

SALESPERSON NO: 00-H     House                         
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000281 TOTALS:        .00     2,241.63     2,241.63          .00          .00          .00          .00 

0000296  ALTERNATIVE                    CONTACT: ANGEL                          PHONE: 787-340-2667      CREDIT LMT:          .00 
 11/14/19 0388043-IN 11/14/19                 .00       360.56                                                           360.56 245
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000296 TOTALS:        .00       360.56          .00          .00          .00          .00       360.56 

0000298  TEXACO BALDRICH PUMA           CONTACT: ANGEL ALONSO                   PHONE: 431-1583          CREDIT LMT:          .00 
 05/17/16 0324695-IN 06/16/16                 .00       544.36                                                           544.36 ***
 05/18/16 0324756-IN 06/17/16                 .00       199.47                                                           199.47 ***
 05/25/16 0325077-IN 06/24/16                 .00        68.11                                                            68.11 ***
 01/13/17 0336278-IN 02/12/17                 .00         2.54                                                             2.54 ***
 08/03/17 0346524-IN 09/02/17                 .00       174.87                                                           174.87 ***
 09/05/17 0348298-IN 10/05/17                 .00         6.00                                                             6.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000298 TOTALS:        .00       995.35          .00          .00          .00          .00       995.35 

0000314  PEDRO LORENZI                  CONTACT:                                PHONE: 787 344-0984      CREDIT LMT:          .00 
 05/07/20 0394088-IN 05/07/20                 .00        20.76                                  20.76                            70
 05/13/20 0394333-IN 05/13/20                 .00        41.93                                  41.93                            64
 07/06/20 0397420-IN 07/06/20                 .00       116.00       116.00                                                      10
 07/07/20 0397533-IN 07/07/20                 .00       289.56       289.56                                                       9
 07/09/20 0397627-IN 07/09/20                 .00       995.38       995.38                                                       7
 07/09/20 0397647-IN 07/09/20                 .00        44.14        44.14                                                       7
 07/09/20 0397677-IN 07/09/20                 .00       499.74       499.74                                                       7
 07/13/20 0397865-IN 07/13/20                 .00        41.93        41.93                                                       3
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000314 TOTALS:        .00     2,049.44     1,986.75          .00        62.69          .00          .00 

0000329  INDY PERFORMANCE PARTS,INC     CONTACT:                                PHONE: (787) 763-2220    CREDIT LMT:          .00 
 08/23/16 0329419-IN 09/22/16                 .00        66.30                                                            66.30 ***
 12/08/16 0334668-IN 01/07/17                 .00         9.89                                                             9.89 ***
 03/14/18 0358404-IN 04/13/18                 .00          .01                                                              .01 825
 07/13/18 0365036-IN 08/12/18                 .00        44.14                                                            44.14 704
 07/16/18 0365095-CM                          .00        44.14-                                                           44.14-
 08/03/18 0365965-IN 09/02/18                 .00        11.16                                                            11.16 683
 02/20/19 0376169-IN 03/22/19                 .00         6.10-                                                            6.10-
 04/01/19 0378148-IN 05/01/19                 .00        44.14-                                                           44.14-
 11/04/19 0387624-IN 12/04/19                 .00        44.14                                                            44.14 225
 06/06/20 0395806-IN 07/06/20                 .00        44.14        44.14                                                      10
 06/11/20 0396041-IN 07/11/20                 .00       132.43       132.43                                                       5
 06/12/20 0396124-IN 07/12/20                 .00        44.14        44.14                                                       4
 06/15/20 0396228-IN 07/15/20                 .00        88.29        88.29                                                       1
 06/16/20 0396318-IN 07/16/20                 .00        44.14        44.14 
 07/02/20 0397300-IN 08/01/20                 .00        88.29        88.29 
 07/02/20 0397372-IN 08/01/20                 .00        33.09        33.09 

SALESPERSON NO: 00-H     House                         
 07/07/20 0397451-IN 08/06/20                 .00        44.14        44.14 
 07/07/20 0397529-IN 08/06/20                 .00        88.29        88.29 
 07/13/20 0397772-IN 08/12/20                 .00        44.14        44.14 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000329 TOTALS:        .00       732.35       651.09          .00          .00          .00        81.26 

0000399  AUTOCENTRO TOYOTA              CONTACT: SANDRA POMALES                 PHONE: 751-9110          CREDIT LMT:          .00 
 11/09/12 0270587-IN 12/09/12                 .00        13.20-                                                           13.20-
 02/08/13 0274227-IN 03/10/13                 .00          .99-                                                             .99-
 01/03/18 0354585-IN 02/02/18                 .00        66.90                                                            66.90 895
 05/28/18 0362773-IN 06/27/18                 .00       774.93                                                           774.93 750
 12/12/18 0372699-IN 01/11/19                 .00       100.35                                                           100.35 552
 03/30/19 0378068-IN 04/29/19                 .00         3.63                                                             3.63 444
 05/14/20 0394380-IN 06/13/20                 .00       181.80                    181.80                                         33
 05/18/20 0394545-IN 06/17/20                 .00       450.00       450.00                                                      29
 05/19/20 0394593-IN 06/18/20                 .00       334.50       334.50                                                      28
 05/25/20 0394957-IN 06/24/20                 .00       110.94       110.94                                                      22
 05/26/20 0395062-IN 06/25/20                 .00       800.90       800.90                                                      21
 05/29/20 0395320-IN 06/28/20                 .00       150.53       150.53                                                      18
 05/29/20 0395325-IN 06/28/20                 .00       830.68       830.68                                                      18
 06/03/20 0395495-IN 07/03/20                 .00       544.50       544.50                                                      13
 06/11/20 0396098-IN 07/11/20                 .00       852.14       852.14                                                       5
 06/16/20 0396325-IN 07/16/20                 .00       166.41       166.41 
 06/20/20 0396607-IN 07/20/20                 .00       110.94       110.94 
 06/22/20 0396620-IN 07/22/20                 .00       371.01       371.01 
 06/26/20 0396808-IN 07/26/20                 .00       211.86       211.86 
 06/26/20 0396962-IN 07/26/20                 .00       350.18       350.18 
 06/29/20 0397110-IN 07/29/20                 .00       406.41       406.41 
 07/01/20 0397220-IN 07/31/20                 .00        83.63        83.63 
 07/03/20 0397382-IN 08/02/20                 .00       690.43       690.43 
 07/09/20 0397631-IN 08/08/20                 .00       334.50       334.50 
 07/11/20 0397742-IN 08/10/20                 .00       110.94       110.94 
 07/13/20 0397871-IN 08/12/20                 .00       406.41       406.41 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000399 TOTALS:        .00     8,430.33     7,316.91       181.80          .00          .00       931.62 

0000403  ASDRUBAL NIEVES                CONTACT:                                PHONE: (787) 640-0698    CREDIT LMT:          .00 
 06/03/19 0381139-IN 07/03/19                 .00     3,904.25                                                         3,904.25 379
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000403 TOTALS:        .00     3,904.25          .00          .00          .00          .00     3,904.25 

0000408  CAGUAS EXPRESWAY MOTOR         CONTACT:                                PHONE: 641-4242          CREDIT LMT:          .00 
 04/12/19 0378854-IN 05/12/19                 .00       424.87                                                           424.87 431
 09/10/19 0385312-IN 10/10/19                 .00        44.14                                                            44.14 280
 09/11/19 0385371-IN 10/11/19                 .00       717.70                                                           717.70 279
 09/19/19 0385723-IN 10/19/19                 .00        10.94                                                            10.94 271
 10/01/19 0386187-IN 10/31/19                 .00       165.75                                                           165.75 259

SALESPERSON NO: 00-H     House                         
 10/23/19 0387206-IN 11/22/19                 .00        82.05                                                            82.05 237
 10/31/19 0387530-IN 11/30/19                 .00       331.50                                                           331.50 229
 11/18/19 0388214-IN 12/18/19                 .00     1,038.70                                                         1,038.70 211
 11/22/19 0388399-IN 12/22/19                 .00       165.75                                                           165.75 207
 11/26/19 0388580-IN 12/26/19                 .00       165.75                                                           165.75 203
 12/10/19 0389103-IN 01/09/20                 .00       331.50                                                           331.50 189
 12/10/19 0389126-IN 01/09/20                 .00       497.25                                                           497.25 189
 12/17/19 0389431-IN 01/16/20                 .00       497.25                                                           497.25 182
 12/27/19 0389763-IN 01/26/20                 .00       298.35                                                           298.35 172
 01/09/20 0390098-IN 02/08/20                 .00       832.40                                                           832.40 159
 01/14/20 0390312-IN 02/13/20                 .00     1,001.96                                                         1,001.96 154
 01/31/20 0391179-IN 03/01/20                 .00       331.50                                                           331.50 137
 02/04/20 0391276-IN 03/05/20                 .00       300.56                                                           300.56 133
 02/11/20 0391629-IN 03/12/20                 .00        20.55                                                            20.55 126
 02/15/20 0391866-IN 03/16/20                 .00        47.52                                                            47.52 122
 02/21/20 0392215-IN 03/22/20                 .00        46.35                                               46.35              116
 03/05/20 0392781-IN 04/04/20                 .00       165.75                                              165.75              103
 03/09/20 0392936-IN 04/08/20                 .00       767.98                                              767.98               99
 05/13/20 0394330-IN 06/12/20                 .00        66.30                     66.30                                         34
 05/25/20 0394967-IN 06/24/20                 .00        66.30        66.30                                                      22
 05/27/20 0395173-IN 06/26/20                 .00        55.19        55.19                                                      20
 06/04/20 0395610-IN 07/04/20                 .00       103.00       103.00                                                      12
 06/10/20 0395956-IN 07/10/20                 .00       839.14       839.14                                                       6
 06/17/20 0396412-IN 07/17/20                 .00        17.68        17.68 
 06/22/20 0396636-IN 07/22/20                 .00       380.00       380.00 
 07/09/20 0397705-IN 08/08/20                 .00       615.37       615.37 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000408 TOTALS:        .00    10,429.05     2,076.68        66.30          .00       980.08     7,305.99 

0000421  J.E.AUTO SUPPLY                CONTACT:                                PHONE: 783-6579          CREDIT LMT:          .00 
 07/13/20 0397783-IN 08/12/20                 .00       281.50       281.50 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000421 TOTALS:        .00       281.50       281.50          .00          .00          .00          .00 

0000464  AUTO WASH                      CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 05/26/20 0395034-IN 05/26/20                 .00       256.90                    256.90                                         51
 06/11/20 0396056-IN 06/11/20                 .00        32.00                     32.00                                         35
 07/01/20 0397223-IN 07/01/20                 .00        86.00        86.00                                                      15
 07/13/20 0397874-IN 07/13/20                 .00       147.95       147.95                                                       3
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000464 TOTALS:        .00       522.85       233.95       288.90          .00          .00          .00 

0000492  CAMAYD AUTO PARTS HATO REY     CONTACT: LOPEZ VILLA                    PHONE: 765-9590          CREDIT LMT:          .00 
 03/06/19 0376836-IN 04/05/19                 .00        51.80                                                            51.80 468
 02/12/20 0391641-IN 03/13/20                 .00        37.90                                                            37.90 125
 05/11/20 0394177-IN 06/10/20                 .00       239.70                    239.70                                         36
 05/29/20 0395275-IN 06/28/20                 .00       425.00       425.00                                                      18

SALESPERSON NO: 00-H     House                         
 06/04/20 0395687-IN 07/04/20                 .00       135.00       135.00                                                      12
 06/12/20 0396138-IN 07/12/20                 .00        85.90        85.90                                                       4
 06/29/20 0397054-IN 07/29/20                 .00        48.00        48.00 
 06/29/20 0397082-IN 07/29/20                 .00       400.00       400.00 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000492 TOTALS:        .00     1,423.30     1,093.90       239.70          .00          .00        89.70 

0000547  NAZARIO AUTO PARTS GURABO      CONTACT:                                PHONE: (787) 737-1311    CREDIT LMT:          .00 
 09/25/09 0223552-IN 10/25/09                 .00       901.15                                                           901.15 ***
 09/25/09 223580T-IN 10/25/09                 .00       115.00                                                           115.00 ***
 09/13/13 0282625-IN 10/13/13                 .00         5.50-                                                            5.50-
 01/18/16 0318235-IN 02/17/16                 .00       122.09                                                           122.09 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000547 TOTALS:        .00     1,132.74          .00          .00          .00          .00     1,132.74 

0000551  SUPER CAR WASH                 CONTACT:                                PHONE: (787) 846-2626    CREDIT LMT:         1.00 
 02/18/20 0391989-IN 03/19/20                 .00       220.61                                              220.61              119
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000551 TOTALS:        .00       220.61          .00          .00          .00       220.61          .00 

0000559  CENTRO PIEZAS PLUS LAS PIEDRAS CONTACT:                                PHONE: (787) 733-5605    CREDIT LMT:          .00 
 05/21/20 0394762-IN 05/21/20                 .00        35.36                     35.36                                         56
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000559 TOTALS:        .00        35.36          .00        35.36          .00          .00          .00 

0000742  VILLA CAPRI AUTO GALLERY       CONTACT: JOSE LUIS LUGO                 PHONE: 998-7810          CREDIT LMT:          .00 
 12/06/18 0372431-IN 01/05/19                 .00       103.36                                                           103.36 558
 04/26/19 0379393-IN 05/26/19                 .00       104.81                                                           104.81 417
 05/02/19 0379704-IN 06/01/19                 .00        24.42                                                            24.42 411
 05/18/19 0380469-IN 06/17/19                 .00        55.75                                                            55.75 395
 06/10/19 0381434-IN 07/10/19                 .00        63.00                                                            63.00 372
 07/23/19 0383239-IN 08/22/19                 .00        93.66                                                            93.66 329
 07/29/19 0383460-IN 08/28/19                 .00        85.74                                                            85.74 323
 08/03/19 0383809-IN 09/02/19                 .00       111.72                                                           111.72 318
 09/18/19 0385650-IN 10/18/19                 .00        43.49                                                            43.49 272
 10/02/19 0386326-IN 11/01/19                 .00        77.59                                                            77.59 258
 10/24/19 0387236-IN 11/23/19                 .00        28.43                                                            28.43 236
 02/25/20 0392302-IN 03/26/20                 .00        44.49                                               44.49              112
 03/09/20 0392879-IN 04/08/20                 .00        61.21                                               61.21               99
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000742 TOTALS:        .00       897.67          .00          .00          .00       105.70       791.97 

0000764  BEATRIZ AUTO ACC.&GOMAS        CONTACT: JAVI                           PHONE: (787) 900-5785    CREDIT LMT:          .00 
 10/30/19 0387465-IN 10/30/19                 .00       323.35                                                           323.35 260
 05/29/20 0395311-IN 05/29/20                 .00        89.09                     89.09                                         48

SALESPERSON NO: 00-H     House                         
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000764 TOTALS:        .00       412.44          .00        89.09          .00          .00       323.35 

0000767  UNICAR,INC.                    CONTACT: MIGUEL  ACUM                   PHONE: (787) 251-7663    CREDIT LMT:          .00 
 05/11/20 0394194-IN 05/11/20                 .00       134.00                                 134.00                            66
 05/11/20 0394271-IN 05/11/20                 .00       120.00                                 120.00                            66
 05/13/20 0394387-IN 05/13/20                 .00       413.90                                 413.90                            64
 05/14/20 0394430-IN 05/14/20                 .00       547.40                                 547.40                            63
 05/14/20 0394448-IN 05/14/20                 .00        69.00                                  69.00                            63
 05/22/20 0394846-IN 05/22/20                 .00       499.38                    499.38                                         55
 05/29/20 0395280-IN 05/29/20                 .00       914.05                    914.05                                         48
 05/29/20 0395288-IN 05/29/20                 .00        69.60                     69.60                                         48
 06/02/20 0395489-IN 06/02/20                 .00       464.60                    464.60                                         44
 06/02/20 0395574-IN 06/02/20                 .00       189.07                    189.07                                         44
 06/04/20 0395683-IN 06/04/20                 .00       733.10                    733.10                                         42
 06/06/20 0395796-IN 06/06/20                 .00        68.75                     68.75                                         40
 06/12/20 0396144-IN 06/12/20                 .00       868.45                    868.45                                         34
 06/17/20 0396388-IN 06/17/20                 .00       374.40       374.40                                                      29
 06/19/20 0396503-IN 06/19/20                 .00       612.85       612.85                                                      27
 06/26/20 0396916-IN 06/26/20                 .00       515.50       515.50                                                      20
 06/26/20 0396934-IN 06/26/20                 .00        96.00        96.00                                                      20
 07/02/20 0397349-IN 07/02/20                 .00       964.10       964.10                                                      14
 07/09/20 0397665-IN 07/09/20                 .00       814.33       814.33                                                       7
 07/09/20 0397688-IN 07/09/20                 .00        72.93        72.93                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000767 TOTALS:        .00     8,541.41     3,450.11     3,807.00     1,284.30          .00          .00 

0000769  EL MOSTRO AUTO PARTS           CONTACT: MARCOS COLON                   PHONE: 768-7533          CREDIT LMT:          .00 
 05/22/20 0394859-IN 05/22/20                 .00        79.80                     79.80                                         55
 05/26/20 0395030-IN 05/26/20                 .00       218.93                    218.93                                         51
 05/28/20 0395264-IN 05/28/20                 .00     4,042.50                  4,042.50                                         49
 06/18/20 0396499-IN 06/18/20                 .00       144.00       144.00                                                      28
 06/26/20 0396930-IN 06/26/20                 .00     1,136.53     1,136.53                                                      20
 07/02/20 0397293-IN 07/02/20                 .00       324.00       324.00                                                      14
 07/02/20 0397315-IN 07/02/20                 .00       672.00       672.00                                                      14
 07/08/20 0397571-IN 07/08/20                 .00     6,018.38     6,018.38                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000769 TOTALS:        .00    12,636.14     8,294.91     4,341.23          .00          .00          .00 

0000774  RICARDO RIVERA DISTRIBUTORS    CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/08/20 0395798-IN 06/08/20                 .00     3,048.68                  3,048.68                                         38
 06/10/20 0395957-IN 06/10/20                 .00     9,989.20                  9,989.20                                         36
 06/18/20 0396446-IN 06/18/20                 .00     6,800.00     6,800.00                                                      28
 06/18/20 0396449-IN 06/18/20                 .00     5,083.00     5,083.00                                                      28
 06/19/20 0396532-IN 06/19/20                 .00     2,125.00     2,125.00                                                      27
 06/20/20 0396606-IN 06/20/20                 .00       850.00       850.00                                                      26
 06/27/20 0396996-IN 06/27/20                 .00     3,650.00     3,650.00                                                      19

SALESPERSON NO: 00-H     House                         
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000774 TOTALS:        .00    31,545.88    18,508.00    13,037.88          .00          .00          .00 

0000780  MOLANO UNIVERSAL AUTO SUPPLY   CONTACT: MOLANO                         PHONE: (787) 603-4043    CREDIT LMT:          .00 
 04/16/19 0378897-IN 04/16/19                 .00        76.76                                                            76.76 457
 04/29/19 0379485-IN 04/29/19                 .00       312.25                                                           312.25 444
 05/31/19 0381067-IN 05/31/19                 .00       269.84                                                           269.84 412
 06/26/19 0382197-IN 06/26/19                 .00       664.78                                                           664.78 386
 06/27/19 0382262-IN 06/27/19                 .00        41.44                                                            41.44 385
 07/16/19 0383042-IN 07/16/19                 .00       641.87                                                           641.87 366
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000780 TOTALS:        .00     2,006.94          .00          .00          .00          .00     2,006.94 

0000783  HECTOR GONZALEZ (PILI)         CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/18/19 0381814-IN 06/18/19                 .00     2,030.13                                                         2,030.13 394
 07/01/19 0382385-IN 07/01/19                 .00       244.85                                                           244.85 381
 07/01/19 0382431-IN 07/01/19                 .00        51.71                                                            51.71 381
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000783 TOTALS:        .00     2,326.69          .00          .00          .00          .00     2,326.69 

0000784  UNIVERSAL PARTS & SERVICES,INC CONTACT: Lucy                           PHONE: (787) 753-4513    CREDIT LMT:          .00 
 02/07/20 0391468-IN 02/07/20                 .00       489.55                                                           489.55 160
 02/11/20 0391627-IN 02/11/20                 .00        80.75                                                            80.75 156
 02/13/20 0391764-IN 02/13/20                 .00       209.70                                                           209.70 154
 02/18/20 0391987-IN 02/18/20                 .00       239.60                                                           239.60 149
 02/20/20 0392111-IN 02/20/20                 .00        72.00                                                            72.00 147
 02/27/20 0392451-IN 02/27/20                 .00       305.97                                                           305.97 140
 02/28/20 0392477-IN 02/28/20                 .00       249.75                                                           249.75 139
 03/02/20 0392587-IN 03/02/20                 .00        92.55                                                            92.55 136
 03/09/20 0392908-IN 03/09/20                 .00        72.00                                                            72.00 129
 03/09/20 0392934-IN 03/09/20                 .00         4.35                                                             4.35 129
 03/11/20 0393071-IN 03/11/20                 .00       209.65                                                           209.65 127
 04/15/20 0393226-IN 04/15/20                 .00       357.79                                              357.79               92
 04/23/20 0393475-IN 04/23/20                 .00       178.51                                 178.51                            84
 05/01/20 0393789-IN 05/01/20                 .00       149.75                                 149.75                            76
 05/06/20 0393984-IN 05/06/20                 .00       216.00                                 216.00                            71
 05/11/20 0394273-IN 05/11/20                 .00       127.72                                 127.72                            66
 05/14/20 0394436-IN 05/14/20                 .00        39.95                                  39.95                            63
 05/20/20 0394662-IN 05/20/20                 .00       213.45                    213.45                                         57
 05/27/20 0395157-IN 05/27/20                 .00       427.25                    427.25                                         50
 05/27/20 0395162-IN 05/27/20                 .00        17.84                     17.84                                         50
 05/28/20 0395202-IN 05/28/20                 .00        67.79                     67.79                                         49
 05/29/20 0395279-IN 05/29/20                 .00       101.40                    101.40                                         48
 06/06/20 0395789-IN 06/06/20                 .00       139.38                    139.38                                         40
 06/29/20 0397022-IN 06/29/20                 .00        16.67        16.67                                                      17
 07/07/20 0397530-IN 07/07/20                 .00       129.80       129.80                                                       9
 07/07/20 0397549-IN 07/07/20                 .00       156.18       156.18                                                       9

SALESPERSON NO: 00-H     House                         
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000784 TOTALS:        .00     4,365.35       302.65       967.11       711.93       357.79     2,025.87 

0000799  AUTOCENTRO NISSAN              CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 03/05/20 0392769-IN 03/05/20                 .00       110.94                                                           110.94 133
 05/06/20 0393851-IN 05/06/20                 .00       240.00                                 240.00                            71
 05/06/20 0393871-IN 05/06/20                 .00       111.50                                 111.50                            71
 06/22/20 0396652-IN 06/22/20                 .00       240.00       240.00                                                      24
 06/29/20 0397108-IN 06/29/20                 .00       110.94       110.94                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000799 TOTALS:        .00       813.38       350.94          .00       351.50          .00       110.94 

0000801  TARGET RENT A CAR              CONTACT:                                PHONE: (787) 783-9901    CREDIT LMT:          .00 
 06/16/20 0396349-IN 06/16/20                 .00       167.19                    167.19                                         30
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000801 TOTALS:        .00       167.19          .00       167.19          .00          .00          .00 

0000803  VC EQUIPMENT CORPORATION       CONTACT: JUAN L VALCARCEL               PHONE: 379-2271          CREDIT LMT:          .00 
 04/28/20 0393695-IN 04/28/20                 .00       471.11                                 471.11                            79
 06/22/20 0396744-IN 06/22/20                 .00       316.78       316.78                                                      24
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000803 TOTALS:        .00       787.89       316.78          .00       471.11          .00          .00 

0000804  YOKOMURO NISSAN                CONTACT: WILLIAMS                       PHONE: 331-0257          CREDIT LMT:          .00 
 03/29/18 0359292-IN 03/29/18                 .00       144.95                                                           144.95 840
 04/11/18 0359871-IN 04/11/18                 .00       431.51                                                           431.51 827
 04/14/18 0360122-IN 04/14/18                 .00       431.51                                                           431.51 824
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000804 TOTALS:        .00     1,007.97          .00          .00          .00          .00     1,007.97 

0000806  GABY MELENDEZ DISTRIBUTOR      CONTACT: GABY ,MELENDEZ                 PHONE: 677-1936          CREDIT LMT:          .00 
 07/23/18 0365440-IN 07/23/18                 .00        75.73                                                            75.73 724
 08/17/18 0366627-IN 08/17/18                 .00       114.90                                                           114.90 699
 08/29/18 WQ2    -IN 08/29/18                 .00       108.00                                                           108.00 687
 10/04/18 0369272-IN 10/04/18                 .00       184.15                                                           184.15 651
 10/05/18 0369351-IN 10/05/18                 .00        14.37                                                            14.37 650
 10/21/18 0370137-IN 10/21/18                 .00       108.23                                                           108.23 634
 10/30/18 0370585-IN 10/30/18                 .00       280.58                                                           280.58 625
 11/26/18 0371821-IN 11/26/18                 .00       138.13                                                           138.13 598
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000806 TOTALS:        .00     1,024.09          .00          .00          .00          .00     1,024.09 

0000808  FB WORLD ELECTRONIC INC.       CONTACT: FERNANDO CLAUDIO               PHONE: (787) 864-6557    CREDIT LMT:          .00 
 06/11/20 0396111-IN 06/11/20                 .00        65.13                     65.13                                         35
 06/16/20 0396358-IN 06/16/20                 .00        44.14                     44.14                                         30
 06/19/20 0396531-IN 06/19/20                 .00        33.09        33.09                                                      27
 06/20/20 0396596-IN 06/20/20                 .00       220.72       220.72                                                      26

SALESPERSON NO: 00-H     House                         
 06/22/20 0396779-IN 06/22/20                 .00        44.14        44.14                                                      24
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000808 TOTALS:        .00       407.22       297.95       109.27          .00          .00          .00 

0000826  ADRIEL AUTO TOYOTA RIO GRANDE  CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 03/09/20 0392893-IN 03/09/20                 .00       467.74                                                           467.74 129
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000826 TOTALS:        .00       467.74          .00          .00          .00          .00       467.74 

0000828  ZAYAD CAR CARE                 CONTACT: MERCADO                        PHONE: 765-8685          CREDIT LMT:          .00 
 05/13/20 0394372-IN 05/13/20                 .00        36.00                                  36.00                            64
 05/19/20 0394576-IN 05/19/20                 .00        72.00                     72.00                                         58
 05/19/20 0394604-IN 05/19/20                 .00        72.00                     72.00                                         58
 06/02/20 0395450-IN 06/02/20                 .00        86.81                     86.81                                         44
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000828 TOTALS:        .00       266.81          .00       230.81        36.00          .00          .00 

0001145  LA SIERRA AUTO PARTS           CONTACT: CHIKE CASTRODAT                PHONE: 630-3918          CREDIT LMT:          .00 
 07/08/20 0397548-IN 07/08/20                 .00     2,394.24     2,394.24                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001145 TOTALS:        .00     2,394.24     2,394.24          .00          .00          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 00-H    TOTAL:        .00   269,984.47   127,795.35    47,549.22     9,480.61    14,215.80    70,943.49 
           NUMBER OF CUSTOMERS:     71
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 00 TOTALS:        .00   269,984.47   127,795.35    47,549.22     9,480.61    14,215.80    70,943.49 
           NUMBER OF CUSTOMERS:     71

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
0000001  DIEGO AUTO PARTS # 1           CONTACT: alexis                         PHONE: 263-6351          CREDIT LMT:          .00 
 04/25/20 0393583-IN 05/25/20                 .00     3,461.85                  3,461.85                                         52
 05/15/20 0394460-IN 06/14/20                 .00     1,609.49                  1,609.49                                         32
 06/23/20 0396685-IN 07/23/20                 .00     1,321.69     1,321.69 
 07/08/20 0397515-IN 08/07/20                 .00     2,066.03     2,066.03 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000001 TOTALS:        .00     8,459.06     3,387.72     5,071.34          .00          .00          .00 

0000002  ALMACENES LOPEZ NAGUABO        CONTACT: ISRAEL LOPEZ                   PHONE: 874-2626          CREDIT LMT:          .00 
 04/25/20 0393625-IN 04/25/20                 .00       394.89                                 394.89                            82
 07/02/20 0397326-IN 07/02/20                 .00     8,428.81     8,428.81                                                      14
 07/07/20 0397508-IN 07/07/20                 .00       576.81       576.81                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000002 TOTALS:        .00     9,400.51     9,005.62          .00       394.89          .00          .00 

0000003  JG AUTO AIR PARTS              CONTACT: JUAN JOSE GONZALEZ             PHONE: 267-7777          CREDIT LMT:          .00 
 05/28/19 0380872-IN 06/27/19                 .00          .10                                                              .10 385
 04/17/20 0393300-IN 05/17/20                 .00       650.79                                 650.79                            60
 05/12/20 0394246-IN 06/11/20                 .00     2,160.31                  2,160.31                                         35
 05/25/20 0394961-IN 06/24/20                 .00       554.04       554.04                                                      22
 06/16/20 0396331-IN 07/16/20                 .00     2,205.00     2,205.00 
 07/14/20 0397850-IN 08/13/20                 .00       428.05       428.05 
 07/14/20 0397890-IN 08/13/20                 .00     1,954.87     1,954.87 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000003 TOTALS:        .00     7,953.16     5,141.96     2,160.31       650.79          .00          .10 

0000004  CARRERA AUTO PARTS I PENUELAS  CONTACT: CARLOS ORTIZ TORRES            PHONE: 836-6668/7272     CREDIT LMT:          .00 
 03/11/20 0393040-IN 04/10/20                 .00       549.55                                              549.55               97
 05/07/20 0394043-IN 06/06/20                 .00       809.05                    809.05                                         40
 06/09/20 0395914-IN 07/09/20                 .00       440.80       440.80                                                       7
 06/09/20 0395942-IN 07/09/20                 .00       281.08       281.08                                                       7
 07/07/20 0397473-IN 08/06/20                 .00     1,294.60     1,294.60 
 07/08/20 0397557-IN 08/07/20                 .00       278.46       278.46 
 07/10/20 0397729-IN 08/09/20                 .00       686.76       686.76 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000004 TOTALS:        .00     4,340.30     2,981.70       809.05          .00       549.55          .00 

0000005  CINTRON QUICK LUBE             CONTACT:                                PHONE: 614-0302          CREDIT LMT:          .00 
 08/01/17 0346432-IN 08/01/17                 .00       262.03                                                           262.03 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000005 TOTALS:        .00       262.03          .00          .00          .00          .00       262.03 

0000006  MANUEL VELAZQUEZ               CONTACT: MANUEL VELAZQUEZ               PHONE: 647-2656          CREDIT LMT:          .00 
 05/05/16 0324117-IN 05/05/16                 .00       901.16                                                           901.16 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000006 TOTALS:        .00       901.16          .00          .00          .00          .00       901.16 

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
0000007  GEMELOS AUTO PARTS             CONTACT: IRVIN Y NESTOR FELICIANO       PHONE: 913-0000          CREDIT LMT:          .00 
 02/20/20 0392136-IN 02/20/20                 .00     4,407.34                                                         4,407.34 147
 02/25/20 0392318-IN 02/25/20                 .00       690.00                                                           690.00 142
 02/27/20 0392446-IN 02/27/20                 .00       735.84                                                           735.84 140
 03/04/20 0392707-IN 03/04/20                 .00        44.54                                                            44.54 134
 03/05/20 0392754-IN 03/05/20                 .00        66.90                                                            66.90 133
 03/10/20 0392971-IN 03/10/20                 .00     1,630.54                                                         1,630.54 128
 07/02/20 0397303-IN 07/02/20                 .00       312.20       312.20                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000007 TOTALS:        .00     7,887.36       312.20          .00          .00          .00     7,575.16 

0000008  J.H AUTO PARTS                 CONTACT: JORGE HERNANDEZ                PHONE: 835-0805          CREDIT LMT:          .00 
 05/12/20 0394244-IN 05/12/20                 .00       302.55                                 302.55                            65
 05/14/20 0394423-IN 05/14/20                 .00       861.90                                 861.90                            63
 05/26/20 0395019-IN 05/26/20                 .00       390.00                    390.00                                         51
 06/23/20 0396686-IN 06/23/20                 .00     4,466.96     4,466.96                                                      23
 07/07/20 0397478-IN 07/07/20                 .00       947.79       947.79                                                       9
 07/08/20 0397555-IN 07/08/20                 .00       497.25       497.25                                                       8
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000008 TOTALS:        .00     7,466.45     5,912.00       390.00     1,164.45          .00          .00 

0000009  CARRERA AUTO PARTS II COTO LAU CONTACT: JOSE H SOTO                    PHONE: 842-8855          CREDIT LMT:          .00 
 05/19/20 0394611-IN 06/18/20                 .00       380.09       380.09                                                      28
 05/20/20 0394651-IN 06/19/20                 .00       151.66       151.66                                                      27
 05/28/20 0395239-IN 06/27/20                 .00       419.57       419.57                                                      19
 06/09/20 0395913-IN 07/09/20                 .00       412.34       412.34                                                       7
 07/01/20 0397240-IN 07/31/20                 .00     1,441.58     1,441.58 
 07/07/20 0397480-IN 08/06/20                 .00     1,721.40     1,721.40 
 07/09/20 0397615-IN 08/08/20                 .00       660.15       660.15 
 07/10/20 0397731-IN 08/09/20                 .00       390.00       390.00 
 07/14/20 0397891-IN 08/13/20                 .00       523.56       523.56 
 07/15/20 0397945-IN 08/14/20                 .00       417.12       417.12 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000009 TOTALS:        .00     6,517.47     6,517.47          .00          .00          .00          .00 

0000011  K-VAN DISTRIBUTORS             CONTACT: HECTOR CABAN                   PHONE: 891-0773          CREDIT LMT:          .00 
 10/11/19 0386689-IN 11/10/19                 .00        49.73-                                                           49.73-
 06/11/20 0396038-IN 07/11/20                 .00       894.71       894.71                                                       5
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000011 TOTALS:        .00       844.98       894.71          .00          .00          .00        49.73-

0000014  MR DISTRIBUTORS-MIKE RIVERA    CONTACT: MICKEY RIVERA                  PHONE: 816-5463 642 2252 CREDIT LMT:          .00 
 03/09/20 0392918-IN 03/09/20                 .00     2,953.24                                                         2,953.24 129
 06/15/20 0396237-IN 06/15/20                 .00     2,576.34                  2,576.34                                         31
 06/26/20 0396829-IN 06/26/20                 .00     1,538.63     1,538.63                                                      20
 07/01/20 0397235-IN 07/01/20                 .00     1,629.88     1,629.88                                                      15
 07/02/20 0397325-IN 07/02/20                 .00     1,332.96     1,332.96                                                      14

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 07/07/20 0397507-IN 07/07/20                 .00       961.35       961.35                                                       9
 07/10/20 0397725-IN 07/10/20                 .00     9,355.81     9,355.81                                                       6
 07/10/20 0397730-IN 07/10/20                 .00       781.12       781.12                                                       6
 07/13/20 0397773-IN 07/13/20                 .00     2,683.80     2,683.80                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000014 TOTALS:        .00    23,813.13    18,283.55     2,576.34          .00          .00     2,953.24 

0000015  VARGAS DISTRIBUTORS            CONTACT: JULIO VARGAS                   PHONE: 877-7693          CREDIT LMT:          .00 
 06/20/20 0396588-IN 06/20/20                 .00     4,761.80     4,761.80                                                      26
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000015 TOTALS:        .00     4,761.80     4,761.80          .00          .00          .00          .00 

0000017  LONELY TIRE SHOP @ ACCESORIOS  CONTACT: JUAMN DICUPE                   PHONE: 817-2645192       CREDIT LMT:          .00 
 05/15/18 0361820-IN 05/15/18                 .00       247.69                                                           247.69 793
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000017 TOTALS:        .00       247.69          .00          .00          .00          .00       247.69 

0000019  RIVIER INC                     CONTACT: RIV Y PEREZ                    PHONE: 265-0606          CREDIT LMT:          .00 
 07/01/19 0382373-IN 07/01/19                 .00        15.07                                                            15.07 381
 08/29/19 0384816-IN 08/29/19                 .00        19.06                                                            19.06 322
 10/29/19 0387428-IN 10/29/19                 .00          .65                                                              .65 261
 05/18/20 0394547-IN 05/18/20                 .00       456.11                    456.11                                         59
 05/22/20 0394840-IN 05/22/20                 .00       159.12                    159.12                                         55
 05/23/20 0394939-IN 05/23/20                 .00       176.58                    176.58                                         54
 06/05/20 0395720-IN 06/05/20                 .00     1,010.55                  1,010.55                                         41
 06/29/20 0397014-IN 06/29/20                 .00     1,286.91     1,286.91                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000019 TOTALS:        .00     3,124.05     1,286.91     1,802.36          .00          .00        34.78 

0000023  W CAR AUDIO                    CONTACT: MELVIN HERNANDEZ               PHONE: 464-0855          CREDIT LMT:          .00 
 06/05/15 0308393-IN 06/05/15                 .00          .01                                                              .01 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000023 TOTALS:        .00          .01          .00          .00          .00          .00          .01 

0000026  CARRERA AUTO PART III JUANA DI CONTACT:                                PHONE: (787) 837-3410    CREDIT LMT:          .00 
 06/09/20 0395908-IN 06/09/20                 .00       977.16                    977.16                                         37
 06/12/20 0396194-IN 06/12/20                 .00        75.14                     75.14                                         34
 06/18/20 0396464-IN 06/18/20                 .00        79.50        79.50                                                      28
 07/02/20 0397324-IN 07/02/20                 .00        59.67        59.67                                                      14
 07/08/20 0397553-IN 07/08/20                 .00       430.95       430.95                                                       8
 07/10/20 0397732-IN 07/10/20                 .00     1,784.10     1,784.10                                                       6
 07/13/20 0397814-IN 07/13/20                 .00       185.64       185.64                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000026 TOTALS:        .00     3,592.16     2,539.86     1,052.30          .00          .00          .00 

0000027  ENGINE & TRANSMISION SOLUTION  CONTACT: HERIBERTO MUNOZ ROMAN          PHONE:                   CREDIT LMT:          .00 
 05/28/20 0395254-IN 05/28/20                 .00       402.47                    402.47                                         49

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 06/02/20 0395487-IN 06/02/20                 .00       421.32                    421.32                                         44
 06/15/20 0396243-IN 06/15/20                 .00       367.89                    367.89                                         31
 06/30/20 0397121-IN 06/30/20                 .00       362.07       362.07                                                      16
 07/01/20 0397202-IN 07/01/20                 .00       111.00       111.00                                                      15
 07/04/20 0397392-IN 07/04/20                 .00        20.24        20.24                                                      12
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000027 TOTALS:        .00     1,684.99       493.31     1,191.68          .00          .00          .00 

0000028  EWD DISTRIBUTOR                CONTACT: ERICK SANTANA                  PHONE:                   CREDIT LMT:          .00 
 12/18/19 0389475-IN 12/18/19                 .00       245.64                                                           245.64 211
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000028 TOTALS:        .00       245.64          .00          .00          .00          .00       245.64 

0000030  CENTRO PIEZAS MIGUEL MARD,INC1 CONTACT: MIGUEL A RIVERA                PHONE: 839-9111          CREDIT LMT:          .00 
 03/13/19 0377217-IN 04/12/19                 .00        20.00                                                            20.00 461
 10/11/19 0386695-IN 11/10/19                 .00       446.57                                                           446.57 249
 10/16/19 0386881-IN 11/15/19                 .00       392.17                                                           392.17 244
 10/30/19 0387472-IN 11/29/19                 .00       366.85                                                           366.85 230
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000030 TOTALS:        .00     1,225.59          .00          .00          .00          .00     1,225.59 

0000031  AUTO PIEZAS YAROMA SALINAS     CONTACT: ANIBAL MARTIN MOLINA           PHONE: 824-2403          CREDIT LMT:          .00 
 05/12/20 0394243-IN 06/11/20                 .00        39.03                     39.03                                         35
 05/13/20 0394292-IN 06/12/20                 .00       415.48                    415.48                                         34
 05/19/20 0394584-IN 06/18/20                 .00        80.67        80.67                                                      28
 05/21/20 0394795-IN 06/20/20                 .00       359.78       359.78                                                      26
 05/23/20 0394918-IN 06/22/20                 .00        82.88        82.88                                                      24
 05/28/20 0395250-IN 06/27/20                 .00       490.05       490.05                                                      19
 06/08/20 0395855-IN 07/08/20                 .00       309.40       309.40                                                       8
 06/16/20 0396330-IN 07/16/20                 .00       422.70       422.70 
 06/29/20 0397021-IN 07/29/20                 .00       515.62       515.62 
 06/29/20 0397085-IN 07/29/20                 .00        75.14        75.14 
 07/01/20 0397232-IN 07/31/20                 .00       116.03       116.03 
 07/07/20 0397484-IN 08/06/20                 .00       654.87       654.87 
 07/09/20 0397607-IN 08/08/20                 .00       170.28       170.28 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000031 TOTALS:        .00     3,731.93     3,277.42       454.51          .00          .00          .00 

0000032  EXPRESO AUTO PARTS             CONTACT: JANCY                          PHONE:                   CREDIT LMT:          .00 
 02/18/20 0391969-IN 02/18/20                 .00       294.92                                                           294.92 149
 03/04/20 0392702-IN 03/04/20                 .00     1,166.04                                                         1,166.04 134
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000032 TOTALS:        .00     1,460.96          .00          .00          .00          .00     1,460.96 

0000033  YAUCO TOYOTA JAPONEAS Y GENUIN CONTACT: GAYA ORTIZ JOSE                PHONE: 856-6161          CREDIT LMT:          .00 
 06/04/20 0395633-IN 07/04/20                 .00       543.56       543.56                                                      12
 07/09/20 0397619-IN 08/08/20                 .00       215.75       215.75 

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000033 TOTALS:        .00       759.31       759.31          .00          .00          .00          .00 

0000034  WILLIE AUTO PARTS GUAYANILLA   CONTACT: WILMARIE CAMACHO TORRES        PHONE: 247-6919          CREDIT LMT:          .00 
 03/03/20 0392628-IN 03/03/20                 .00       523.33                                                           523.33 135
 03/10/20 0392976-IN 03/10/20                 .00       354.91                                                           354.91 128
 03/11/20 0393030-IN 03/11/20                 .00        65.90                                                            65.90 127
 05/13/20 0394355-IN 05/13/20                 .00       638.94                                 638.94                            64
 06/08/20 0395853-IN 06/08/20                 .00     1,390.23                  1,390.23                                         38
 06/09/20 0395912-IN 06/09/20                 .00        79.56                     79.56                                         37
 06/18/20 0396465-IN 06/18/20                 .00       603.99       603.99                                                      28
 07/01/20 0397203-IN 07/01/20                 .00       106.08       106.08                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000034 TOTALS:        .00     3,762.94       710.07     1,469.79       638.94          .00       944.14 

0000036  MILTON AUTO PARTS MAYAGUEZ     CONTACT: MILTON ORENGO                  PHONE: 831-6145          CREDIT LMT:          .00 
 03/06/19 0376868-IN 03/06/19                 .00        23.00                                                            23.00 498
 05/06/19 0379870-IN 05/06/19                 .00        87.51                                                            87.51 437
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000036 TOTALS:        .00       110.51          .00          .00          .00          .00       110.51 

0000040  GOYIN AUTO PARTS               CONTACT: DIOMEDEZ ZALAZAR               PHONE: 267-8269          CREDIT LMT:          .00 
 05/22/18 0362231-IN 06/21/18                 .00     1,495.10                                                         1,495.10 756
 05/30/18 0362695-IN 06/29/18                 .00       308.97                                                           308.97 748
 05/31/18 0362737-IN 06/30/18                 .00        21.07                                                            21.07 747
 06/07/18 0363147-IN 07/07/18                 .00     4,288.67                                                         4,288.67 740
 11/27/18 0371951-IN 12/27/18                 .00          .20                                                              .20 567
 07/09/20 0397613-IN 08/08/20                 .00       151.64       151.64 
 07/14/20 0397873-IN 08/13/20                 .00       382.67       382.67 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000040 TOTALS:        .00     6,648.32       534.31          .00          .00          .00     6,114.01 

0000041  ARENAS TIRE CENTER             CONTACT: HECTOR MARTINEZ                PHONE: 739-8333/714-2807 CREDIT LMT:          .00 
 05/23/20 0394926-IN 05/23/20                 .00     1,136.24                  1,136.24                                         54
 06/18/20 0396438-IN 06/18/20                 .00       127.11       127.11                                                      28
 07/01/20 0397210-IN 07/01/20                 .00       414.67       414.67                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000041 TOTALS:        .00     1,678.02       541.78     1,136.24          .00          .00          .00 

0000043  UNIPIEZAS BATERY CENTER        CONTACT: UNIPIEZAS ALMACEN              PHONE: 646-4260          CREDIT LMT:          .00 
 06/15/16 0326208-IN 06/15/16                 .00       634.30                                                           634.30 ***
 08/16/16 0329105-IN 08/16/16                 .00       304.82                                                           304.82 ***
 08/17/16 0329129-IN 08/17/16                 .00        44.14                                                            44.14 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000043 TOTALS:        .00       983.26          .00          .00          .00          .00       983.26 

0000047  SALGADO AUTO PARTS             CONTACT: HECTOR NORIEGA                 PHONE: 787 840-2244      CREDIT LMT:          .00 

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 03/26/19 0377851-IN 03/26/19                 .00        14.36                                                            14.36 478
 11/04/19 0387632-IN 11/04/19                 .00       638.14-                                                          638.14-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000047 TOTALS:        .00       623.78-         .00          .00          .00          .00       623.78-

0000050  MEGA FURIOUS CUSTOM AUDIO      CONTACT: RDWIN ALVARADO                 PHONE: 341-7063          CREDIT LMT:     2,000.00 
 12/16/17 0353821-IN 12/16/17                 .00       254.52                                                           254.52 943
 12/19/17 0353947-IN 12/19/17                 .00     2,202.87                                                         2,202.87 940
 01/19/18 0355593-IN 01/19/18                 .00     5,701.48                                                         5,701.48 909
 02/20/18 0357218-IN 02/20/18                 .00     8,051.86                                                         8,051.86 877
 05/30/18 0362667-IN 05/30/18                 .00     1,500.00                                                         1,500.00 778
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000050 TOTALS:        .00    17,710.73          .00          .00          .00          .00    17,710.73 

0000051  TR TIRE CENTER GUAYAMA         CONTACT: SONIA DE ALBA                  PHONE: 866-6049          CREDIT LMT:          .00 
 07/14/16 0327545-IN 07/14/16                 .00     2,950.92                                                         2,950.92 ***
 07/19/16 0327795-IN 07/19/16                 .00       610.75                                                           610.75 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000051 TOTALS:        .00     3,561.67          .00          .00          .00          .00     3,561.67 

0000052  UNIPIEZAS PARTS PLUS SALINAS   CONTACT: WILLIAM COLON                  PHONE: 678-6876          CREDIT LMT:          .00 
 06/12/20 0396171-IN 06/12/20                 .00     1,967.92                  1,967.92                                         34
 06/13/20 0396213-IN 06/13/20                 .00       371.28                    371.28                                         33
 07/07/20 0397475-IN 07/07/20                 .00     3,604.83     3,604.83                                                       9
 07/08/20 0397556-IN 07/08/20                 .00       258.57       258.57                                                       8
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000052 TOTALS:        .00     6,202.60     3,863.40     2,339.20          .00          .00          .00 

0000053  SAN LORENZO AUTO PARTS # 1     CONTACT:                                PHONE: 787 736-7610      CREDIT LMT:          .00 
 02/26/20 0392385-IN 03/27/20                 .00          .20                                                 .20              111
 06/16/20 0396347-IN 07/16/20                 .00       930.70       930.70 
 07/01/20 0397237-IN 07/31/20                 .00       472.94       472.94 
 07/03/20 0397362-IN 08/02/20                 .00        21.00        21.00 
 07/08/20 0397516-IN 08/07/20                 .00       419.57       419.57 
 07/13/20 0397799-IN 08/12/20                 .00     1,234.29     1,234.29 
 07/14/20 0397867-IN 08/13/20                 .00       393.82       393.82 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000053 TOTALS:        .00     3,472.52     3,472.32          .00          .00          .20          .00 

0000054  DIEGO AUTO PARTS # 2           CONTACT: ELISA COLON                    PHONE: 903-4011          CREDIT LMT:     1,000.00 
 12/05/19 0388887-IN 12/05/19                 .00       144.20                                                           144.20 224
 05/28/20 0395245-IN 05/28/20                 .00        66.30                     66.30                                         49
 06/09/20 0395947-IN 06/09/20                 .00       535.79                    535.79                                         37
 06/16/20 0396333-IN 06/16/20                 .00       677.51                    677.51                                         30
 06/16/20 0396360-IN 06/16/20                 .00       104.98                    104.98                                         30
 06/23/20 0396739-IN 06/23/20                 .00     1,138.67     1,138.67                                                      23
 06/29/20 0397047-IN 06/29/20                 .00       132.43       132.43                                                      17

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 07/01/20 0397198-IN 07/01/20                 .00       986.67       986.67                                                      15
 07/08/20 0397518-IN 07/08/20                 .00       729.05       729.05                                                       8
 07/14/20 0397889-IN 07/14/20                 .00     1,002.88     1,002.88                                                       2
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000054 TOTALS:        .00     5,518.48     3,989.70     1,384.58          .00          .00       144.20 

0000056  SAN LORENZO AUTO PARTS # 2     CONTACT:                                PHONE: 787 736-3366      CREDIT LMT:          .00 
 06/04/20 0395638-IN 06/04/20                 .00     1,189.48                  1,189.48                                         42
 07/15/20 0397942-IN 07/15/20                 .00     2,427.62     2,427.62                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000056 TOTALS:        .00     3,617.10     2,427.62     1,189.48          .00          .00          .00 

0000058  MINILLAS  2                    CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 12/06/19 0388970-IN 12/06/19                 .00       507.40                                                           507.40 223
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000058 TOTALS:        .00       507.40          .00          .00          .00          .00       507.40 

0000059  BIP SAN LORENZO                CONTACT: ISAAC CAMACHO                  PHONE: 687-6564          CREDIT LMT:          .00 
 06/25/18 0364059-IN 06/25/18                 .00          .06                                                              .06 752
 10/05/18 0369330-IN 10/05/18                 .00          .06                                                              .06 650
 10/29/19 0387425-IN 10/29/19                 .00       380.00                                                           380.00 261
 02/14/20 0391832-IN 02/14/20                 .00        92.00                                                            92.00 153
 06/09/20 0395946-IN 06/09/20                 .00     1,010.98                  1,010.98                                         37
 06/12/20 0396164-IN 06/12/20                 .00     1,400.26                  1,400.26                                         34
 06/13/20 0396214-IN 06/13/20                 .00     4,042.50                  4,042.50                                         33
 06/18/20 0396439-IN 06/18/20                 .00       356.40       356.40                                                      28
 06/25/20 0396805-IN 06/25/20                 .00       716.04       716.04                                                      21
 06/26/20 0396874-IN 06/26/20                 .00     2,382.42     2,382.42                                                      20
 06/30/20 0397154-IN 06/30/20                 .00     3,937.50     3,937.50                                                      16
 07/01/20 0397236-IN 07/01/20                 .00       379.24       379.24                                                      15
 07/10/20 0397724-IN 07/10/20                 .00     2,510.86     2,510.86                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000059 TOTALS:        .00    17,208.32    10,282.46     6,453.74          .00          .00       472.12 

0000060  CRISTINO AUTO PARTS  PONCE     CONTACT: MIGUEL PEREZ                   PHONE: 840-2845          CREDIT LMT:          .00 
 11/19/19 0388261-IN 12/19/19                 .00       428.14                                                           428.14 210
 12/03/19 0388743-IN 01/02/20                 .00       173.37                                                           173.37 196
 01/27/20 0390863-IN 02/26/20                 .00       424.43                                                           424.43 141
 05/23/20 0394925-IN 06/22/20                 .00     4,466.96     4,466.96                                                      24
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000060 TOTALS:        .00     5,492.90     4,466.96          .00          .00          .00     1,025.94 

0000061  CRISTINO AUTO PARTS BO CANA    CONTACT: MIGUEL                         PHONE: 259-4000          CREDIT LMT:          .00 
 12/19/17 0353892-IN 12/19/17                 .00          .06                                                              .06 940
 12/03/19 0388738-IN 12/03/19                 .00       385.44                                                           385.44 226
 12/03/19 0388739-IN 12/03/19                 .00     1,043.25                                                         1,043.25 226

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000061 TOTALS:        .00     1,428.75          .00          .00          .00          .00     1,428.75 

0000064  ALMACEN KIKO VERA,INC          CONTACT: KIKO VERA                      PHONE: 880-1655          CREDIT LMT:          .00 
 06/30/20 0397151-IN 06/30/20                 .00     2,362.19     2,362.19                                                      16
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000064 TOTALS:        .00     2,362.19     2,362.19          .00          .00          .00          .00 

0000065  JOSE RIVERA AUTO SUPPLY        CONTACT: JOSE RIVERA ORTIZ   JERRY      PHONE: 602-3399          CREDIT LMT:          .00 
 11/01/19 0387611-IN 12/01/19                 .00          .10                                                              .10 228
 04/25/20 0393580-IN 05/25/20                 .00     1,852.12                  1,852.12                                         52
 06/29/20 0397013-IN 07/29/20                 .00     9,857.35     9,857.35 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000065 TOTALS:        .00    11,709.57     9,857.35     1,852.12          .00          .00          .10 

0000066  AUTO PIEZAS VALLEJOS CABO ROJO CONTACT: LUIS VALLEJOS                  PHONE: 811-7675          CREDIT LMT:          .00 
 01/14/20 0390280-IN 01/14/20                 .00     1,385.67                                                         1,385.67 184
 06/02/20 0395435-IN 06/02/20                 .00     1,683.55                  1,683.55                                         44
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000066 TOTALS:        .00     3,069.22          .00     1,683.55          .00          .00     1,385.67 

0000067  WANDA ECHEVERRIA RIVERA        CONTACT:                                PHONE: 519-7417          CREDIT LMT:          .00 
 01/29/19 0374982-IN 01/29/19                 .00       632.16                                                           632.16 534
 02/26/19 0377823-IN 02/26/19                 .00       939.16                                                           939.16 506
 03/05/19 0376812-IN 03/05/19                 .00     1,091.71                                                         1,091.71 499
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000067 TOTALS:        .00     2,663.03          .00          .00          .00          .00     2,663.03 

0000068  RAMSEY DISTRIBUTORS ,INC       CONTACT: FREDIE LAUREANO                PHONE: 454-6600          CREDIT LMT:          .00 
 10/12/17 0349706-IN 10/12/17                 .00          .08                                                              .08 ***
 10/12/17 0349707-IN 10/12/17                 .00       175.81                                                           175.81 ***
 02/21/18 0357291-IN 02/21/18                 .00          .04                                                              .04 876
 08/15/18 0366522-IN 08/15/18                 .00         8.83                                                             8.83 701
 10/12/19 0386714-IN 10/12/19                 .00        90.00                                                            90.00 278
 07/09/20 0397606-IN 07/09/20                 .00     1,585.23     1,585.23                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000068 TOTALS:        .00     1,859.99     1,585.23          .00          .00          .00       274.76 

0000069  EL AUTO PARTS DE LOS POBRES    CONTACT: EL GANSTER DE LAS PIEZAS       PHONE: 897-5252          CREDIT LMT:          .00 
 01/16/20 0390435-IN 01/16/20                 .00     1,399.13                                                         1,399.13 182
 05/28/20 0395270-IN 05/28/20                 .00        22.10                     22.10                                         49
 06/10/20 0396010-IN 06/10/20                 .00     2,837.16                  2,837.16                                         36
 07/01/20 0397239-IN 07/01/20                 .00     2,745.14     2,745.14                                                      15
 07/04/20 0397390-IN 07/04/20                 .00        26.85        26.85                                                      12
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000069 TOTALS:        .00     7,030.38     2,771.99     2,859.26          .00          .00     1,399.13 

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
0000071  GUAYAMA MOTORS                 CONTACT: EDWIN CINTRON                  PHONE: 864-1316          CREDIT LMT:          .00 
 05/30/18 0362651-IN 06/29/18                 .00        80.00                                                            80.00 748
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000071 TOTALS:        .00        80.00          .00          .00          .00          .00        80.00 

0000074  MISCELANEAS COLON              CONTACT: COLON                          PHONE: 781-0100          CREDIT LMT:          .00 
 06/18/20 0396443-IN 06/18/20                 .00    10,004.10    10,004.10                                                      28
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000074 TOTALS:        .00    10,004.10    10,004.10          .00          .00          .00          .00 

0000075  TORRES AUTOPARTS GUAYAMA       CONTACT: ALBERTO TORRES ORTIZ           PHONE: 686-6251          CREDIT LMT:          .00 
 08/30/16 0329801-IN 08/30/16                 .00       497.11                                                           497.11 ***
 09/01/16 0329949-IN 09/01/16                 .00        46.83                                                            46.83 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000075 TOTALS:        .00       543.94          .00          .00          .00          .00       543.94 

0000076  DH AUTO PARTS                  CONTACT: LEONARDO                       PHONE: 832-2460          CREDIT LMT:          .00 
 09/03/19 0385004-IN 09/03/19                 .00         5.85                                                             5.85 317
 05/26/20 0395067-IN 05/26/20                 .00       165.20                    165.20                                         51
 07/15/20 0397939-IN 07/15/20                 .00       151.94       151.94                                                       1
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000076 TOTALS:        .00       322.99       151.94       165.20          .00          .00         5.85 

0000077  BARRANQUITAS AUTO SERVICE      CONTACT: KEVIN ALVARADO PADILLA         PHONE: 377-1407          CREDIT LMT:          .00 
 09/20/19 0385782-IN 09/20/19                 .00       146.60                                                           146.60 300
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000077 TOTALS:        .00       146.60          .00          .00          .00          .00       146.60 

0000079  LA GRAN VIA AUTO PARTS         CONTACT: JESUS RODRIGUEZ                PHONE: 868-289           CREDIT LMT:          .00 
 10/15/19 0386769-IN 10/15/19                 .00        37.40                                                            37.40 275
 02/18/20 0391924-IN 02/18/20                 .00       101.31                                                           101.31 149
 06/01/20 0395384-IN 06/01/20                 .00        44.14                     44.14                                         45
 06/16/20 0396289-IN 06/16/20                 .00       348.35                    348.35                                         30
 07/09/20 0397608-IN 07/09/20                 .00       319.50       319.50                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000079 TOTALS:        .00       850.70       319.50       392.49          .00          .00       138.71 

0000081  RV AUTO PARTS                  CONTACT: OSCAR RODRIGUEZ VEGA           PHONE: 214-9397          CREDIT LMT:          .00 
 06/11/19 0381530-IN 06/11/19                 .00          .04                                                              .04 401
 05/14/20 0394439-IN 05/14/20                 .00        88.29                                  88.29                            63
 05/19/20 0394599-IN 05/19/20                 .00        44.14                     44.14                                         58
 05/19/20 0394610-IN 05/19/20                 .00       614.14                    614.14                                         58
 05/23/20 0394936-IN 05/23/20                 .00        44.20                     44.20                                         54
 05/25/20 0394972-IN 05/25/20                 .00       413.58                    413.58                                         52
 06/03/20 0395524-IN 06/03/20                 .00       288.95                    288.95                                         43
 06/05/20 0395721-IN 06/05/20                 .00       109.06                    109.06                                         41
 06/09/20 0395911-IN 06/09/20                 .00       161.51                    161.51                                         37

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 06/10/20 0396016-IN 06/10/20                 .00       118.35                    118.35                                         36
 06/16/20 0396332-IN 06/16/20                 .00        77.35                     77.35                                         30
 06/23/20 0396698-IN 06/23/20                 .00       375.90       375.90                                                      23
 07/01/20 0397195-IN 07/01/20                 .00       370.93       370.93                                                      15
 07/09/20 0397620-IN 07/09/20                 .00       137.29       137.29                                                       7
 07/15/20 0397944-IN 07/15/20                 .00       350.67       350.67                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000081 TOTALS:        .00     3,194.40     1,234.79     1,871.28        88.29          .00          .04 

0000085  MENDEZ AUTO PARTS              CONTACT: ANTONIO MENDEZ                 PHONE: 826-2410          CREDIT LMT:          .00 
 05/19/20 0394573-IN 05/19/20                 .00     2,932.72                  2,932.72                                         58
 07/14/20 0397833-IN 07/14/20                 .00     2,144.85     2,144.85                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000085 TOTALS:        .00     5,077.57     2,144.85     2,932.72          .00          .00          .00 

0000108  JEEP AUTO PART YAUCO           CONTACT: MARIO RODRIGUEZ RIOS           PHONE: 856-0785          CREDIT LMT:          .00 
 05/25/20 0394962-IN 06/24/20                 .00       894.51       894.51                                                      22
 07/07/20 0397479-IN 08/06/20                 .00     1,186.44     1,186.44 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000108 TOTALS:        .00     2,080.95     2,080.95          .00          .00          .00          .00 

0000121  UNIPIEZAS L&M PUERTO NUEVO     CONTACT:                                PHONE: (787) 781-2613    CREDIT LMT:          .00 
 11/12/19 0387970-IN 11/12/19                 .00       551.65                                                           551.65 247
 11/13/19 0388066-IN 11/13/19                 .00        44.14                                                            44.14 246
 06/04/20 0395653-IN 06/04/20                 .00       107.41                    107.41                                         42
 07/06/20 0397426-IN 07/06/20                 .00       658.49       658.49                                                      10
 07/09/20 0397609-IN 07/09/20                 .00       582.27       582.27                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000121 TOTALS:        .00     1,943.96     1,240.76       107.41          .00          .00       595.79 

0000122  VALVILA PETROLEUM              CONTACT:                                PHONE: 787-262-7001      CREDIT LMT:          .00 
 11/29/16 0334160-IN 11/29/16                 .00        20.00                                                            20.00 ***
 01/03/18 0354552-IN 01/03/18                 .00        20.00                                                            20.00 925
 08/28/18 0367189-IN 08/28/18                 .00        30.24                                                            30.24 688
 09/02/19 0384910-IN 09/02/19                 .00        75.00                                                            75.00 318
 06/05/20 0395682-IN 06/05/20                 .00     2,184.00                  2,184.00                                         41
 06/15/20 0396271-IN 06/15/20                 .00     1,092.00                  1,092.00                                         31
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000122 TOTALS:        .00     3,421.24          .00     3,276.00          .00          .00       145.24 

0000123  F J AUTO PARTS                 CONTACT:                                PHONE: 891-5050          CREDIT LMT:          .00 
 05/30/20 0395333-IN 05/30/20                 .00     2,753.68                  2,753.68                                         47
 06/08/20 0395857-IN 06/08/20                 .00       481.68                    481.68                                         38
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000123 TOTALS:        .00     3,235.36          .00     3,235.36          .00          .00          .00 

0000125  NICKYS AUTO PARTS AGUADILLA    CONTACT: NELSON GONZALEZ                PHONE: 882-3034          CREDIT LMT:          .00 

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 03/13/20 0393143-IN 03/13/20                 .00     6,914.07                                                         6,914.07 125
 04/15/20 0393236-IN 04/15/20                 .00     1,547.50                                            1,547.50               92
 04/15/20 0393238-IN 04/15/20                 .00     1,105.00                                            1,105.00               92
 04/21/20 0393376-IN 04/21/20                 .00       300.00                                 300.00                            86
 06/02/20 0395427-IN 06/02/20                 .00        65.52-                    65.52-
 06/09/20 0395876-IN 06/09/20                 .00        88.29                     88.29                                         37
 06/26/20 0396946-IN 06/26/20                 .00       140.29       140.29                                                      20
 07/10/20 0397727-IN 07/10/20                 .00     1,669.24     1,669.24                                                       6
 07/14/20 0397839-IN 07/14/20                 .00     1,790.10     1,790.10                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000125 TOTALS:        .00    13,488.97     3,599.63        22.77       300.00     2,652.50     6,914.07 

0000126  WESCO TRANSMITION PARTS        CONTACT: LLORACH                        PHONE: (787) 717-4381    CREDIT LMT:          .00 
 06/20/14 0293691-IN 06/20/14                 .00        12.12                                                            12.12 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000126 TOTALS:        .00        12.12          .00          .00          .00          .00        12.12 

0000127  APOLO AUTO PARTS               CONTACT: ALEXIS COLON                   PHONE: 857-6080          CREDIT LMT:          .00 
 06/19/20 0396516-IN 06/19/20                 .00       119.34       119.34                                                      27
 06/26/20 0396824-IN 06/26/20                 .00     1,100.25     1,100.25                                                      20
 06/29/20 0397043-IN 06/29/20                 .00       176.80       176.80                                                      17
 07/09/20 0397614-IN 07/09/20                 .00       640.68       640.68                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000127 TOTALS:        .00     2,037.07     2,037.07          .00          .00          .00          .00 

0000128  MADE JAPAN IMPORTS             CONTACT: PEDRO MONTANEZ                 PHONE:                   CREDIT LMT:          .00 
 07/09/20 0397610-IN 07/09/20                 .00     1,932.27     1,932.27                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000128 TOTALS:        .00     1,932.27     1,932.27          .00          .00          .00          .00 

0000130  FLICHI AUTO PARTS ISABELA      CONTACT: ERICK CHAVES                   PHONE: 830-1071          CREDIT LMT:          .00 
 06/02/20 0395479-IN 06/02/20                 .00     3,901.00                  3,901.00                                         44
 07/09/20 0397617-IN 07/09/20                 .00       408.85       408.85                                                       7
 07/11/20 0397737-IN 07/11/20                 .00       397.80       397.80                                                       5
 07/14/20 0397828-IN 07/14/20                 .00       132.60       132.60                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000130 TOTALS:        .00     4,840.25       939.25     3,901.00          .00          .00          .00 

0000131  DISTRIBUIDORA MORALES          CONTACT: ALEXANDER MORALES NEGRON       PHONE:                   CREDIT LMT:          .00 
 12/22/15 0317204-IN 12/22/15                 .00     3,137.54                                                         3,137.54 ***
 05/10/17 0342297-IN 05/10/17                 .00     2,764.29                                                         2,764.29 ***
 06/08/17 0343643-IN 06/08/17                 .00     2,139.15                                                         2,139.15 ***
 06/09/17 0343709-IN 06/09/17                 .00       846.21                                                           846.21 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000131 TOTALS:        .00     8,887.19          .00          .00          .00          .00     8,887.19 

0000133  JOSE AUTO PARTS                CONTACT: JOSE ORTIZ  (DUENO)            PHONE: 870-3070          CREDIT LMT:          .00 

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 01/10/20 0390216-IN 01/10/20                 .00       154.09                                                           154.09 188
 01/29/20 0390996-IN 01/29/20                 .00     1,301.40                                                         1,301.40 169
 02/06/20 0391407-IN 02/06/20                 .00       113.14                                                           113.14 161
 02/13/20 0391743-IN 02/13/20                 .00       916.05                                                           916.05 154
 02/15/20 0391879-IN 02/15/20                 .00       131.98                                                           131.98 152
 02/29/20 0392536-IN 02/29/20                 .00        64.67                                                            64.67 138
 02/29/20 0392538-IN 02/29/20                 .00        42.82                                                            42.82 138
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000133 TOTALS:        .00     2,724.15          .00          .00          .00          .00     2,724.15 

0000134  TAVIN SERVICE STATION          CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/26/20 0396881-IN 06/26/20                 .00     2,299.13     2,299.13                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000134 TOTALS:        .00     2,299.13     2,299.13          .00          .00          .00          .00 

0000135  AUTO PIEZAS VALLEJO SABANA GRA CONTACT: HECTOR VALENTIN                PHONE: 873-5050          CREDIT LMT:          .00 
 06/02/20 0395437-IN 06/02/20                 .00     2,663.03                  2,663.03                                         44
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000135 TOTALS:        .00     2,663.03          .00     2,663.03          .00          .00          .00 

0000137  AUTO PIEZAS VALLEJOS MAYAGUEZ  CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/02/20 0395431-IN 06/02/20                 .00     4,938.35                  4,938.35                                         44
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000137 TOTALS:        .00     4,938.35          .00     4,938.35          .00          .00          .00 

0000144  DE CAPOLIS AUTO PARTS & TIRE   CONTACT: ELIEE ESQUUILIN                PHONE:                   CREDIT LMT:          .00 
 06/19/20 0396539-IN 06/19/20                 .00     1,713.86     1,713.86                                                      27
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000144 TOTALS:        .00     1,713.86     1,713.86          .00          .00          .00          .00 

0000189  CAMUY AUTO PARTS               CONTACT: JEASEL SANCHEZ                 PHONE: (787) 933-8340    CREDIT LMT:          .00 
 10/16/19 0386903-IN 10/16/19                 .00       130.89                                                           130.89 274
 12/17/19 0389437-IN 12/17/19                 .00       169.17                                                           169.17 212
 12/19/19 0389552-IN 12/19/19                 .00         2.06                                                             2.06 210
 12/27/19 0389808-IN 12/27/19                 .00       180.00                                                           180.00 202
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000189 TOTALS:        .00       482.12          .00          .00          .00          .00       482.12 

0001002  UNIPIEZAS WILLY                CONTACT: WILLIAM COLON                  PHONE: (787) 263-6913    CREDIT LMT:          .00 
 01/10/15 0301936-IN 02/09/15                 .00        99.21                                                            99.21 ***
 11/03/15 0314946-IN 12/03/15                 .00       413.21                                                           413.21 ***
 11/14/15 0315524-IN 12/14/15                 .00       223.21                                                           223.21 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001002 TOTALS:        .00       735.63          .00          .00          .00          .00       735.63 

0001005  YAUCO AUTO PARTS               CONTACT: MARCOS CRUZ                    PHONE: 267-1152          CREDIT LMT:          .00 
 07/27/16 0328161-IN 08/26/16                 .00       584.34                                                           584.34 ***

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 08/05/16 0328607-IN 09/04/16                 .00        87.52                                                            87.52 ***
 08/08/16 0328702-IN 09/07/16                 .00       600.00                                                           600.00 ***
 08/08/16 0328707-IN 09/07/16                 .00       120.45                                                           120.45 ***
 08/11/16 0328873-IN 09/10/16                 .00        60.00                                                            60.00 ***
 06/05/18 0362948-IN 07/05/18                 .00       130.61                                                           130.61 742
 11/01/18 0370719-IN 12/01/18                 .00       417.08                                                           417.08 593
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001005 TOTALS:        .00     2,000.00          .00          .00          .00          .00     2,000.00 

0001009  LA GARITA AUTO PARTS           CONTACT: GONZALO                        PHONE: (787) 833-2888    CREDIT LMT:          .00 
 06/29/20 0397018-IN 07/29/20                 .00     1,332.59     1,332.59 
 07/02/20 0397322-IN 08/01/20                 .00       224.00       224.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001009 TOTALS:        .00     1,556.59     1,556.59          .00          .00          .00          .00 

0001017  MJ DISTRIBUTORS                CONTACT: JOSE ORTIZ Y MARCIAL PEREZ     PHONE: 213-6648          CREDIT LMT:          .00 
 05/17/19 0380520-IN 05/17/19                 .00     1,003.50                                                         1,003.50 426
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001017 TOTALS:        .00     1,003.50          .00          .00          .00          .00     1,003.50 

0001019  UNIPIEZAS ALMACEN              CONTACT: CECIL/RAFAEL                   PHONE: 733-0065          CREDIT LMT:          .00 
 11/07/15 0315168-IN 12/07/15                 .00       331.30                                                           331.30 ***
 04/27/16 0323686-IN 05/27/16                 .00        33.09                                                            33.09 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001019 TOTALS:        .00       364.39          .00          .00          .00          .00       364.39 

0001026  CHELO'S AUTO PARTS             CONTACT: PUCHO                          PHONE: (787) 877-0495    CREDIT LMT:          .00 
 05/21/20 0394799-IN 06/20/20                 .00     1,617.94     1,617.94                                                      26
 06/09/20 0395902-IN 07/09/20                 .00        59.67        59.67                                                       7
 06/19/20 0396557-IN 07/19/20                 .00     2,266.77     2,266.77 
 06/22/20 0396735-IN 07/22/20                 .00       141.44       141.44 
 06/23/20 0396693-IN 07/23/20                 .00       105.97       105.97 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001026 TOTALS:        .00     4,191.79     4,191.79          .00          .00          .00          .00 

0001027  SANTIAGO AUTO PARTS            CONTACT: TATO                           PHONE: 787 856-2574      CREDIT LMT:          .00 
 04/17/20 0393302-IN 05/17/20                 .00       137.71                                 137.71                            60
 06/02/20 0395434-IN 07/02/20                 .00       536.35       536.35                                                      14
 06/23/20 0396694-IN 07/23/20                 .00       834.61       834.61 
 07/02/20 0397327-IN 08/01/20                 .00       431.40       431.40 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001027 TOTALS:        .00     1,940.07     1,802.36          .00       137.71          .00          .00 

0001029  UNIPIEZAS CECIL                CONTACT: RAFI                           PHONE: (787) 747-0003    CREDIT LMT:          .00 
 05/13/20 0394398-IN 06/12/20                 .00       747.97                    747.97                                         34
 06/04/20 0395635-IN 07/04/20                 .00       495.46       495.46                                                      12
 06/08/20 0395821-IN 07/08/20                 .00       779.00       779.00                                                       8

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 06/18/20 0396441-IN 07/18/20                 .00     2,345.99     2,345.99 
 07/07/20 0397505-IN 08/06/20                 .00       622.91       622.91 
 07/08/20 0397551-IN 08/07/20                 .00       258.57       258.57 
 07/14/20 0397838-IN 08/13/20                 .00       119.34       119.34 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001029 TOTALS:        .00     5,369.24     4,621.27       747.97          .00          .00          .00 

0001030  ECONOMIC AUTO PARTS AGUAS BUEN CONTACT: ANGEL LUIS RODRIGUEZ           PHONE: (787) 732-8708    CREDIT LMT:          .00 
 05/12/20 0394240-IN 06/11/20                 .00       792.34                    792.34                                         35
 05/25/20 0394959-IN 06/24/20                 .00       869.46       869.46                                                      22
 06/02/20 0395483-IN 07/02/20                 .00       291.61       291.61                                                      14
 06/09/20 0395950-IN 07/09/20                 .00     1,594.10     1,594.10                                                       7
 06/17/20 0396376-IN 07/17/20                 .00     1,330.09     1,330.09 
 07/14/20 0397886-IN 08/13/20                 .00     1,281.10     1,281.10 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001030 TOTALS:        .00     6,158.70     5,366.36       792.34          .00          .00          .00 

0001031  UNIPIEZAS DEL CENTRO           CONTACT:                                PHONE: (787) 739-4806    CREDIT LMT:          .00 
 10/30/19 0387445-IN 11/29/19                 .00        39.75                                                            39.75 230
 05/05/20 0393962-IN 06/04/20                 .00     1,242.83                  1,242.83                                         42
 05/07/20 0394057-IN 06/06/20                 .00        88.29                     88.29                                         40
 05/25/20 0394963-IN 06/24/20                 .00       274.87       274.87                                                      22
 05/29/20 0395297-IN 06/28/20                 .00        77.24        77.24                                                      18
 06/01/20 0395402-IN 07/01/20                 .00       131.50       131.50                                                      15
 06/02/20 0395576-IN 07/02/20                 .00       132.60       132.60                                                      14
 07/01/20 0397197-IN 07/31/20                 .00     1,090.08     1,090.08 
 07/09/20 0397616-IN 08/08/20                 .00     1,238.67     1,238.67 
 07/14/20 0397892-IN 08/13/20                 .00       249.64       249.64 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001031 TOTALS:        .00     4,565.47     3,194.60     1,331.12          .00          .00        39.75 

0001044  MAYAGUEZ AUTO PARTS            CONTACT: ROBERT                         PHONE: (787) 834-2205    CREDIT LMT:          .00 
 09/25/19 0386004-IN 10/25/19                 .00        35.16                                                            35.16 265
 06/04/20 0395634-IN 07/04/20                 .00     1,004.72     1,004.72                                                      12
 06/11/20 0396101-IN 07/11/20                 .00       393.82       393.82                                                       5
 06/18/20 0396462-IN 07/18/20                 .00       616.18       616.18 
 07/02/20 0397323-IN 08/01/20                 .00     1,162.66     1,162.66 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001044 TOTALS:        .00     3,212.54     3,177.38          .00          .00          .00        35.16 

0001047  CAR ARMOR                      CONTACT: martinez                       PHONE: (787) 780-8789    CREDIT LMT:          .00 
 08/15/13 0281453-IN 09/14/13                 .00       192.90                                                           192.90 ***
 03/29/14 0290193-IN 04/28/14                 .00       124.99                                                           124.99 ***
 12/11/19 0389144-IN 01/10/20                 .00        44.14                                                            44.14 188
 02/06/20 0391421-IN 03/07/20                 .00        43.04                                                            43.04 131
 02/19/20 0391990-IN 03/20/20                 .00        88.29                                               88.29              118
 06/26/20 0396938-IN 07/26/20                 .00       119.85       119.85 

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001047 TOTALS:        .00       613.21       119.85          .00          .00        88.29       405.07 

0001050  MUNOZ AUTO PARTS               CONTACT: heriberto munoz                PHONE: (787) 856-0980    CREDIT LMT:          .00 
 05/02/18 0361158-IN 06/01/18                 .00       135.59                                                           135.59 776
 01/15/19 0374225-IN 02/14/19                 .00       377.50                                                           377.50 518
 02/12/19 0375716-IN 03/14/19                 .00       546.24                                                           546.24 490
 02/15/19 0375910-IN 03/17/19                 .00       756.05                                                           756.05 487
 07/09/20 0397611-IN 08/08/20                 .00       119.18       119.18 
 07/11/20 0397739-IN 08/10/20                 .00       149.62       149.62 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001050 TOTALS:        .00     2,084.18       268.80          .00          .00          .00     1,815.38 

0001057  DAVID GONZALEZ                 CONTACT: ELBA GONZALEZ                  PHONE: 877-2526          CREDIT LMT:          .00 
 06/26/20 0396837-IN 07/26/20                 .00     3,622.70     3,622.70 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001057 TOTALS:        .00     3,622.70     3,622.70          .00          .00          .00          .00 

0001066  WILSON VALENTIN                CONTACT: ACCOUNT PAYABLE                PHONE: (787) 844-7573    CREDIT LMT:          .00 
 03/09/20 0392912-IN 04/08/20                 .00     3,340.00                                            3,340.00               99
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001066 TOTALS:        .00     3,340.00          .00          .00          .00     3,340.00          .00 

0001081  ED DISTRIBUTORS                CONTACT: ELIOT D ROSADO                 PHONE: 820-6122          CREDIT LMT:          .00 
 11/13/19 0388032-IN 11/13/19                 .00         9.94                                                             9.94 246
 04/17/20 0393312-IN 04/17/20                 .00       168.10                                              168.10               90
 04/27/20 0393611-IN 04/27/20                 .00     2,210.50                               2,210.50                            80
 05/28/20 0395251-IN 05/28/20                 .00    11,496.20                 11,496.20                                         49
 06/05/20 0395722-IN 06/05/20                 .00     1,539.82                  1,539.82                                         41
 06/18/20 0396440-IN 06/18/20                 .00     1,424.40     1,424.40                                                      28
 06/30/20 0397155-IN 06/30/20                 .00       312.00       312.00                                                      16
 07/01/20 0397233-IN 07/01/20                 .00     3,230.74     3,230.74                                                      15
 07/02/20 0397241-IN 07/02/20                 .00    17,640.00    17,640.00                                                      14
 07/07/20 0397444-IN 07/07/20                 .00        49.06        49.06                                                       9
 07/08/20 0397564-IN 07/08/20                 .00     3,528.00     3,528.00                                                       8
 07/14/20 0397831-IN 07/14/20                 .00     1,506.13     1,506.13                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001081 TOTALS:        .00    43,114.89    27,690.33    13,036.02     2,210.50       168.10         9.94 

0001090  CARRERA AUTO PARTS # 4         CONTACT: LUIS                           PHONE: 845-5516          CREDIT LMT:          .00 
 01/10/20 0390185-IN 02/09/20                 .00       105.30                                                           105.30 158
 02/04/20 0391280-IN 03/05/20                 .00        88.40                                                            88.40 133
 02/13/20 0391771-IN 03/14/20                 .00       666.04                                                           666.04 124
 03/04/20 0392719-IN 04/03/20                 .00       598.36                                              598.36              104
 05/07/20 0394044-IN 06/06/20                 .00     1,678.90                  1,678.90                                         40
 05/21/20 0394773-IN 06/20/20                 .00       308.72       308.72                                                      26
 06/02/20 0395432-IN 07/02/20                 .00       460.00       460.00                                                      14

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 06/06/20 0395756-IN 07/06/20                 .00       390.00       390.00                                                      10
 06/08/20 0395814-IN 07/08/20                 .00     1,170.00     1,170.00                                                       8
 06/18/20 0396442-IN 07/18/20                 .00       126.95       126.95 
 06/23/20 0396726-IN 07/23/20                 .00       731.22       731.22 
 07/07/20 0397474-IN 08/06/20                 .00       206.00       206.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001090 TOTALS:        .00     6,529.89     3,392.89     1,678.90          .00       598.36       859.74 

0001097  LOS CAOBOS AUTO PARTS PONCE    CONTACT: LUIS IRRIZARRY                 PHONE: 844-1855          CREDIT LMT:          .00 
 11/21/19 0388348-IN 12/21/19                 .00          .30                                                              .30 208
 05/30/20 0395347-IN 06/29/20                 .00     1,913.00     1,913.00                                                      17
 06/02/20 0395426-IN 07/02/20                 .00       312.00       312.00                                                      14
 06/11/20 0396085-IN 07/11/20                 .00     1,278.00     1,278.00                                                       5
 06/16/20 0396287-IN 07/16/20                 .00     1,222.19     1,222.19 
 06/18/20 0396469-IN 07/18/20                 .00        19.89        19.89 
 07/10/20 0397733-IN 08/09/20                 .00     2,461.58     2,461.58 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001097 TOTALS:        .00     7,206.96     7,206.66          .00          .00          .00          .30 

0001101  RAMOS AUTO PARTS LAS MARIAS    CONTACT:                                PHONE: (787) 827-2642    CREDIT LMT:          .00 
 12/24/19 0389685-IN 01/23/20                 .00        22.10                                                            22.10 175
 01/28/20 0390955-IN 02/27/20                 .00       190.20                                                           190.20 140
 06/06/20 0395762-IN 07/06/20                 .00     2,413.69     2,413.69                                                      10
 06/08/20 0395856-IN 07/08/20                 .00       108.57       108.57                                                       8
 06/16/20 0396329-IN 07/16/20                 .00       140.56       140.56 
 07/01/20 0397204-IN 07/31/20                 .00     1,073.65     1,073.65 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001101 TOTALS:        .00     3,948.77     3,736.47          .00          .00          .00       212.30 

0001111  AUTO ACCESORIOS DEL NORTE      CONTACT: AMADO PEREZ                    PHONE: 816-2263          CREDIT LMT:     2,500.00 
 07/30/19 0383531-IN 08/29/19                 .00        15.00                                                            15.00 322
 01/03/20 0389960-IN 02/02/20                 .00        44.14                                                            44.14 165
 04/25/20 0393563-IN 05/25/20                 .00        88.28                     88.28                                         52
 05/06/20 0393898-IN 06/05/20                 .00        44.14                     44.14                                         41
 05/20/20 0394673-IN 06/19/20                 .00       608.63       608.63                                                      27
 05/21/20 0394765-IN 06/20/20                 .00       375.59       375.59                                                      26
 05/28/20 0395222-IN 06/27/20                 .00       686.21       686.21                                                      19
 06/04/20 0395712-IN 07/04/20                 .00       625.10       625.10                                                      12
 06/06/20 0395753-IN 07/06/20                 .00        44.14        44.14                                                      10
 06/15/20 0396244-IN 07/15/20                 .00       412.17       412.17                                                       1
 06/26/20 0396908-IN 07/26/20                 .00     1,170.31     1,170.31 
 06/27/20 0396991-CM                          .00       281.66-      281.66-
 06/29/20 0397084-IN 07/29/20                 .00       193.38       193.38 
 07/07/20 0397489-IN 08/06/20                 .00     1,365.06     1,365.06 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001111 TOTALS:        .00     5,390.49     5,198.93       132.42          .00          .00        59.14 

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
0001116  CARIBBEAN AUTO PARTS COAMO # 1 CONTACT: CARLOS A ORTIZ TORRES          PHONE: (787) 825-9055    CREDIT LMT:          .00 
 06/26/14 0294046-IN 06/26/14                 .00     2,909.86                                                         2,909.86 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001116 TOTALS:        .00     2,909.86          .00          .00          .00          .00     2,909.86 

0001119  LOLO GOMAS AUTO PARTS          CONTACT: JOSE D. ORTIZ                  PHONE: 732-1795          CREDIT LMT:          .00 
 01/25/19 0374866-IN 02/24/19                 .00          .80                                                              .80 508
 09/10/19 0385317-IN 10/10/19                 .00        60.22                                                            60.22 280
 03/05/20 0392747-IN 04/04/20                 .00       318.52                                              318.52              103
 05/13/20 0394324-IN 06/12/20                 .00     1,606.37                  1,606.37                                         34
 06/09/20 0395910-IN 07/09/20                 .00       951.70       951.70                                                       7
 06/09/20 0395940-IN 07/09/20                 .00        87.52        87.52                                                       7
 06/11/20 0396051-IN 07/11/20                 .00        24.00        24.00                                                       5
 07/01/20 0397238-IN 07/31/20                 .00       505.28       505.28 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001119 TOTALS:        .00     3,554.41     1,568.50     1,606.37          .00       318.52        61.02 

0001123  AUTO PIEZAS LOS FLACOS         CONTACT: VALMARI                        PHONE: 787 857-2959      CREDIT LMT:          .00 
 07/10/19 0382779-IN 08/09/19                 .00       385.92                                                           385.92 342
 07/17/19 0383013-IN 08/16/19                 .00        62.44                                                            62.44 335
 07/17/19 0383016-IN 08/16/19                 .00       151.64                                                           151.64 335
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001123 TOTALS:        .00       600.00          .00          .00          .00          .00       600.00 

0001131  ET AUTO SOUND                  CONTACT: RAMON FIGUEROA                 PHONE: 864-7568          CREDIT LMT:          .00 
 01/28/20 0390894-IN 02/27/20                 .00        44.14                                                            44.14 140
 02/04/20 0391315-IN 03/05/20                 .00     1,105.00                                                         1,105.00 133
 02/10/20 0391540-IN 03/11/20                 .00        52.10                                                            52.10 127
 02/11/20 0391601-IN 03/12/20                 .00        44.14                                                            44.14 126
 02/12/20 0391656-IN 03/13/20                 .00         4.96                                                             4.96 125
 02/12/20 0391687-IN 03/13/20                 .00        88.29                                                            88.29 125
 02/13/20 0391737-IN 03/14/20                 .00        88.29                                                            88.29 124
 02/18/20 0391946-IN 03/19/20                 .00        44.14                                               44.14              119
 02/18/20 0391970-IN 03/19/20                 .00        44.14                                               44.14              119
 02/18/20 0392013-IN 03/19/20                 .00        44.14                                               44.14              119
 02/20/20 0392083-IN 03/21/20                 .00        38.68                                               38.68              117
 02/20/20 0392126-IN 03/21/20                 .00        38.68                                               38.68              117
 02/28/20 0392503-IN 03/29/20                 .00         9.95                                                9.95              109
 03/02/20 0392559-IN 04/01/20                 .00        44.14                                               44.14              106
 03/02/20 0392560-IN 04/01/20                 .00       193.38                                              193.38              106
 03/06/20 0392813-IN 04/05/20                 .00        44.14                                               44.14              102
 03/06/20 0392839-IN 04/05/20                 .00        33.09                                               33.09              102
 03/12/20 0393155-IN 04/11/20                 .00        88.29                                               88.29               96
 04/28/20 0393685-IN 05/28/20                 .00        33.09                     33.09                                         49
 04/30/20 0393749-IN 05/30/20                 .00       673.72                    673.72                                         47
 05/08/20 0394146-IN 06/07/20                 .00       292.83                    292.83                                         39
 05/14/20 0394458-IN 06/13/20                 .00        94.01                     94.01                                         33

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 05/26/20 0395017-IN 06/25/20                 .00        56.19        56.19                                                      21
 06/01/20 0395403-IN 07/01/20                 .00        44.14        44.14                                                      15
 06/02/20 0395559-IN 07/02/20                 .00        44.14        44.14                                                      14
 06/03/20 0395521-IN 07/03/20                 .00        44.15        44.15                                                      13
 06/04/20 0395642-IN 07/04/20                 .00        44.14        44.14                                                      12
 06/08/20 0395880-IN 07/08/20                 .00        44.15        44.15                                                       8
 06/10/20 0395971-IN 07/10/20                 .00        44.14        44.14                                                       6
 06/11/20 0396042-IN 07/11/20                 .00        44.14        44.14                                                       5
 06/16/20 0396351-IN 07/16/20                 .00        44.14        44.14 
 06/17/20 0396364-IN 07/17/20                 .00        44.14        44.14 
 06/17/20 0396458-IN 07/17/20                 .00        44.14        44.14 
 06/22/20 0396679-IN 07/22/20                 .00        77.24        77.24 
 07/07/20 0397477-IN 08/06/20                 .00        88.29        88.29 
 07/09/20 0397711-IN 08/08/20                 .00        77.24        77.24 
 07/15/20 0397940-IN 08/14/20                 .00       292.83       292.83 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001131 TOTALS:        .00     4,176.55     1,033.21     1,093.65          .00       622.77     1,426.92 

0001132  UNIPIEZAS LAJENO               CONTACT:                                PHONE: 899-5252          CREDIT LMT:          .00 
 02/05/20 0391384-IN 02/05/20                 .00       193.85                                                           193.85 162
 02/06/20 0391389-IN 02/06/20                 .00       160.96                                                           160.96 161
 02/11/20 0391620-IN 02/11/20                 .00        26.52                                                            26.52 156
 02/17/20 0391892-IN 02/17/20                 .00       670.82                                                           670.82 150
 02/20/20 0392141-IN 02/20/20                 .00       291.74                                                           291.74 147
 02/27/20 0392456-IN 02/27/20                 .00     2,217.25                                                         2,217.25 140
 03/02/20 0392572-IN 03/02/20                 .00       242.48                                                           242.48 136
 03/03/20 0392612-IN 03/03/20                 .00        60.00                                                            60.00 135
 07/14/20 0397830-IN 07/14/20                 .00       319.95       319.95                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001132 TOTALS:        .00     4,183.57       319.95          .00          .00          .00     3,863.62 

0001141  MISCELANEAS IDEAL              CONTACT: OSVALDO KARATINI               PHONE: 787 738-7043      CREDIT LMT:          .00 
 09/10/19 0385290-IN 09/10/19                 .00          .50                                                              .50 310
 07/14/20 0397885-IN 07/14/20                 .00    20,656.99    20,656.99                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001141 TOTALS:        .00    20,657.49    20,656.99          .00          .00          .00          .50 

0001142  CENTRO PIEZAS MAUNABO          CONTACT: ORLANDO LEBRON ORTIZ           PHONE: 787 861-3375      CREDIT LMT:          .00 
 05/16/20 0394503-IN 06/15/20                 .00     4,937.28                  4,937.28                                         31
 05/19/20 0394566-IN 06/18/20                 .00         2.04         2.04                                                      28
 05/27/20 0395158-IN 06/26/20                 .00        60.78        60.78                                                      20
 06/02/20 0395485-IN 07/02/20                 .00       143.65       143.65                                                      14
 06/25/20 0396902-IN 07/25/20                 .00        79.01        79.01 
 07/01/20 0397205-IN 07/31/20                 .00       184.42       184.42 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001142 TOTALS:        .00     5,407.18       469.90     4,937.28          .00          .00          .00 

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
0001143  CINTRON AUTO PARTS "PATILLAS"  CONTACT:                                PHONE: 787 839-2200      CREDIT LMT:          .00 
 12/27/17 0354306-IN 01/26/18                 .00       221.16                                                           221.16 902
 06/25/18 0364092-IN 07/25/18                 .00          .10                                                              .10 722
 07/30/19 0383512-IN 08/29/19                 .00       102.32                                                           102.32 322
 02/26/20 0392377-IN 03/27/20                 .00        57.72                                               57.72              111
 03/11/20 0393034-IN 04/03/20                 .00        66.91                                               66.91              104
 04/25/20 0393579-IN 05/25/20                 .00       642.44                    642.44                                         52
 05/12/20 0394242-IN 06/11/20                 .00       945.88                    945.88                                         35
 05/13/20 0394291-IN 06/12/20                 .00       296.84                    296.84                                         34
 05/20/20 0394653-IN 06/19/20                 .00        86.19        86.19                                                      27
 05/22/20 0394861-IN 06/21/20                 .00       656.14       656.14                                                      25
 05/30/20 0395337-IN 06/29/20                 .00       509.41       509.41                                                      17
 06/02/20 0395480-IN 07/02/20                 .00       263.34       263.34                                                      14
 06/03/20 0395523-IN 07/03/20                 .00       216.00       216.00                                                      13
 06/04/20 0395632-IN 07/04/20                 .00       282.66       282.66                                                      12
 06/09/20 0395948-IN 07/09/20                 .00       207.56       207.56                                                       7
 06/17/20 0396371-IN 07/17/20                 .00     1,479.00     1,479.00 
 06/26/20 0396873-IN 07/26/20                 .00       180.00       180.00 
 07/01/20 0397201-IN 07/31/20                 .00       318.24       318.24 
 07/09/20 0397605-IN 08/08/20                 .00       488.96       488.96 
 07/15/20 0397941-IN 08/14/20                 .00     1,546.98     1,546.98 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001143 TOTALS:        .00     8,567.85     6,234.48     1,885.16          .00       124.63       323.58 

0001152  TS TECNISERVICIOS              CONTACT:                                PHONE: 787 839-6477      CREDIT LMT:          .00 
 11/05/19 0387701-IN 12/05/19                 .00        44.14                                                            44.14 224
 05/13/20 0394321-IN 06/12/20                 .00       192.99                    192.99                                         34
 05/13/20 0394353-IN 06/12/20                 .00       203.87                    203.87                                         34
 05/23/20 0394934-IN 06/22/20                 .00        88.40        88.40                                                      24
 06/17/20 0396372-IN 07/17/20                 .00       264.87       264.87 
 06/29/20 0397019-IN 07/29/20                 .00       394.10       394.10 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001152 TOTALS:        .00     1,188.37       747.37       396.86          .00          .00        44.14 

0001160  PAPABUU AUTO ELECTRIC          CONTACT:                                PHONE: 797-9747          CREDIT LMT:          .00 
 03/07/20 0392853-IN 04/06/20                 .00       115.25                                              115.25              101
 03/10/20 0392979-IN 04/09/20                 .00        33.15                                               33.15               98
 05/28/20 0395253-IN 06/27/20                 .00       638.69       638.69                                                      19
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001160 TOTALS:        .00       787.09       638.69          .00          .00       148.40          .00 

0001162  DAVID TORRES (GULF SERV STA.)  CONTACT:                                PHONE: (787) 827-3885    CREDIT LMT:          .00 
 06/16/20 0396288-IN 07/16/20                 .00       616.02       616.02 
 06/22/20 0396614-IN 07/22/20                 .00        95.85        95.85 
 06/29/20 0397029-IN 07/29/20                 .00       530.39       530.39 
 07/02/20 0397254-CM                          .00       307.65-      307.65-
 07/02/20 0397255-IN 08/01/20                 .00       230.65       230.65 

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 07/02/20 0397256-IN 08/01/20                 .00       307.65       307.65 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001162 TOTALS:        .00     1,472.91     1,472.91          .00          .00          .00          .00 

0001184  INTERNATIONAL QUALITY          CONTACT: HECTOR M TROCHE                PHONE: 833-0875          CREDIT LMT:          .00 
 08/20/19 0384417-IN 08/20/19                 .00       107.15                                                           107.15 331
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001184 TOTALS:        .00       107.15          .00          .00          .00          .00       107.15 

0001186  TAINOS AUTO SUPPLIES           CONTACT: ANTONIO MENDEZ                 PHONE: 787 265-6908      CREDIT LMT:          .00 
 01/14/20 0390281-IN 02/13/20                 .00        26.50                                                            26.50 154
 05/27/20 0395100-IN 06/26/20                 .00        66.19        66.19                                                      20
 06/04/20 0395644-IN 07/04/20                 .00       593.88       593.88                                                      12
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001186 TOTALS:        .00       686.57       660.07          .00          .00          .00        26.50 

0001199  OMY AUTO PARTS                 CONTACT: WILLGEN O.SANTIAGO BERRIOS     PHONE:                   CREDIT LMT:          .00 
 06/18/20 0396485-IN 06/18/20                 .00       266.99       266.99                                                      28
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001199 TOTALS:        .00       266.99       266.99          .00          .00          .00          .00 

0001202  JUAN BAUTISTA BOSQUEE          CONTACT: JUAN                           PHONE: 447-3982          CREDIT LMT:          .00 
 03/07/19 0376936-IN 03/07/19                 .00          .08                                                              .08 497
 11/13/19 0388026-IN 11/13/19                 .00         2.00                                                             2.00 246
 05/20/20 0394694-IN 05/20/20                 .00       736.03                    736.03                                         57
 06/06/20 0395765-IN 06/06/20                 .00     1,968.75                  1,968.75                                         40
 06/10/20 0395987-IN 06/10/20                 .00     2,389.01                  2,389.01                                         36
 06/11/20 0396096-IN 06/11/20                 .00       356.40                    356.40                                         35
 06/20/20 0396597-IN 06/20/20                 .00     5,418.00     5,418.00                                                      26
 06/23/20 0396730-IN 06/23/20                 .00     2,833.36     2,833.36                                                      23
 07/03/20 0397379-IN 07/03/20                 .00     5,921.14     5,921.14                                                      13
 07/07/20 0397506-IN 07/07/20                 .00     5,468.09     5,468.09                                                       9
 07/09/20 0397622-IN 07/09/20                 .00     6,507.29     6,507.29                                                       7
 07/10/20 0397726-IN 07/10/20                 .00     1,476.00     1,476.00                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001202 TOTALS:        .00    33,076.15    27,623.88     5,450.19          .00          .00         2.08 

0001204  DAVILA AUTO PARTS              CONTACT: ARNALDO ORTIZ                  PHONE: 939-2874536       CREDIT LMT:          .00 
 01/29/19 0375011-IN 02/28/19                 .00        63.30                                                            63.30 504
 02/05/19 0375348-IN 03/07/19                 .00       192.13                                                           192.13 497
 02/28/19 0376627-IN 03/30/19                 .00       262.04                                                           262.04 474
 03/01/19 0376670-IN 03/31/19                 .00        44.14                                                            44.14 473
 03/19/19 0377493-IN 04/18/19                 .00     1,439.51                                                         1,439.51 455
 04/24/19 0379265-IN 05/24/19                 .00       821.31                                                           821.31 419
 04/26/19 0379404-IN 05/26/19                 .00     1,362.70                                                         1,362.70 417

SALESPERSON NO: 01-0001  FRANKLIN TAPIA  649-8731      
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001204 TOTALS:        .00     4,185.13          .00          .00          .00          .00     4,185.13 

0001205  GJ CAR CARE                    CONTACT: RAFAEL DE JESUS                PHONE: (787) 893-3021    CREDIT LMT:          .00 
 05/07/20 0394042-IN 05/07/20                 .00       447.17                                 447.17                            70
 05/30/20 0395335-IN 05/30/20                 .00     1,545.00                  1,545.00                                         47
 06/26/20 0396819-IN 06/26/20                 .00       804.22       804.22                                                      20
 06/29/20 0397051-IN 06/29/20                 .00     4,153.50     4,153.50                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001205 TOTALS:        .00     6,949.89     4,957.72     1,545.00       447.17          .00          .00 

0001207  J.J DISTRIBUTOR (EDWIN ALVARA) CONTACT: EDWIN ALVARADO                 PHONE: (787) 341-7063    CREDIT LMT:          .00 
 06/02/20 0395486-IN 06/02/20                 .00     3,129.50                  3,129.50                                         44
 06/03/20 0395518-IN 06/03/20                 .00       433.51                    433.51                                         43
 06/04/20 0395689-IN 06/04/20                 .00     1,298.75                  1,298.75                                         42
 06/26/20 0396839-IN 06/26/20                 .00     2,946.45     2,946.45                                                      20
 07/14/20 0397893-IN 07/14/20                 .00     2,456.17     2,456.17                                                       2
 07/14/20 0397894-IN 07/14/20                 .00     4,042.50     4,042.50                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001207 TOTALS:        .00    14,306.88     9,445.12     4,861.76          .00          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 01-0001 TOTAL:        .00   501,607.23   293,361.78    98,876.50     6,032.74     8,611.32    94,724.89 
           NUMBER OF CUSTOMERS:    106

SALESPERSON NO: 01-0002  *** NOT ON FILE ***           

CUSTOMER/            INVOICE  DISCOUNT  DISCOUNT                                                                                DAYS
 INV DATE INVOICE NO DUE DATE DUE DATE   AMOUNT       BALANCE      CURRENT     30 DAYS      60 DAYS      90 DAYS      120 DAYS  DELQ
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 01-0002 TOTAL:        .00          .00          .00          .00          .00          .00          .00 
           NUMBER OF CUSTOMERS:       

SALESPERSON NO: 01-7001  *** NOT ON FILE ***           
0000062  RAMON AUTO PARTS VILLALBA      CONTACT: RAMON A CRUZ SANTOS            PHONE: 847-7200          CREDIT LMT:          .00 
 08/15/12 0267319-IN 09/14/12                 .00       714.62                                                           714.62 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000062 TOTALS:        .00       714.62          .00          .00          .00          .00       714.62 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 01-7001 TOTAL:        .00       714.62          .00          .00          .00          .00       714.62 
           NUMBER OF CUSTOMERS:      1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 01 TOTALS:        .00   502,321.85   293,361.78    98,876.50     6,032.74     8,611.32    95,439.51 
           NUMBER OF CUSTOMERS:    107

SALESPERSON NO: 02-0000  *** NOT ON FILE ***           
0000030  TOKYO AUTO PARTS               CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 07/19/16 0327781-IN 07/19/16                 .00         6.63                                                             6.63 ***
 08/01/16 0328359-IN 08/01/16                 .00       119.01                                                           119.01 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000030 TOTALS:        .00       125.64          .00          .00          .00          .00       125.64 

0000100  VELEZ HARDWARE CORPORATION     CONTACT: AXEL OSCAR VELEZ               PHONE: 829-3246          CREDIT LMT:          .00 
 05/09/17 0342201-IN 05/09/17                 .00         3.21                                                             3.21 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000100 TOTALS:        .00         3.21          .00          .00          .00          .00         3.21 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 02-0000 TOTAL:        .00       128.85          .00          .00          .00          .00       128.85 
           NUMBER OF CUSTOMERS:      2

SALESPERSON NO: 02-0002  JANICK BURGOS                 
0000009  KANOSO WASH &QUICK LUBE        CONTACT: RAQUEL PADOVANNI IZQUIERDO     PHONE:                   CREDIT LMT:          .00 
 03/14/19 0377314-IN 03/14/19                 .00        76.94                                                            76.94 490
 05/01/19 0379600-IN 05/01/19                 .00       117.08                                                           117.08 442
 05/29/19 0380928-IN 05/29/19                 .00       253.82                                                           253.82 414
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000009 TOTALS:        .00       447.84          .00          .00          .00          .00       447.84 

0000010  JR HIDRAULICS INC              CONTACT: FABIAN BRUNO ORTIZ             PHONE: 892-4846          CREDIT LMT:          .00 
 03/09/20 0392889-IN 03/24/20                 .00       290.00                                              290.00              114
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000010 TOTALS:        .00       290.00          .00          .00          .00       290.00          .00 

0000016  RURYS AUTO PARTS               CONTACT: RURY A TORRES AYES             PHONE:                   CREDIT LMT:          .00 
 03/20/19 0377544-IN 03/20/19                 .00        85.06                                                            85.06 484
 04/09/19 0378608-IN 04/09/19                 .00       108.60                                                           108.60 464
 05/21/19 0380587-IN 05/21/19                 .00       110.37                                                           110.37 422
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000016 TOTALS:        .00       304.03          .00          .00          .00          .00       304.03 

0000017  NIGGAS AUTO PARTS              CONTACT: WALTER NIGAGLINE               PHONE: 836-1632          CREDIT LMT:          .00 
 05/01/19 0379622-IN 05/01/19                 .00       219.75                                                           219.75 442
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000017 TOTALS:        .00       219.75          .00          .00          .00          .00       219.75 

0000031  SUPERMERCADO IBO               CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 03/27/19 0377925-IN 03/27/19                 .00          .10                                                              .10 477
 05/08/19 0379984-IN 05/08/19                 .00       138.20                                                           138.20 435
 05/22/19 0380648-IN 05/22/19                 .00       178.34                                                           178.34 421
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000031 TOTALS:        .00       316.64          .00          .00          .00          .00       316.64 

0000036  ARENAS SERVICE STATION         CONTACT: GENNI RIVERA FIGUEROA          PHONE: 608-5666          CREDIT LMT:          .00 
 02/13/19 0375814-IN 02/13/19                 .00       190.65                                                           190.65 519
 05/01/19 0379643-IN 05/01/19                 .00       346.13                                                           346.13 442
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000036 TOTALS:        .00       536.78          .00          .00          .00          .00       536.78 

0000061  EM AUTO SERVICE & PARTS        CONTACT:                                PHONE: 260-5272          CREDIT LMT:          .00 
 03/25/19 0377763-IN 03/25/19                 .00        64.44                                                            64.44 479
 05/03/19 0379858-IN 05/03/19                 .00       276.02                                                           276.02 440
 05/17/19 0380494-IN 05/17/19                 .00        73.41                                                            73.41 426
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000061 TOTALS:        .00       413.87          .00          .00          .00          .00       413.87 

0000069  AUTO SEAT COVERS               CONTACT: ALBERTO GALIANO RODRIGUEZ      PHONE: 347-0038          CREDIT LMT:          .00 
 07/19/19 0383180-IN 07/19/19                 .00        44.54                                                            44.54 363
 08/13/19 0384095-IN 08/13/19                 .00        52.35                                                            52.35 338

SALESPERSON NO: 02-0002  JANICK BURGOS                 
 06/19/20 0396511-IN 06/19/20                 .00        77.24        77.24                                                      27
 07/06/20 0397424-IN 07/06/20                 .00        44.14        44.14                                                      10
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000069 TOTALS:        .00       218.27       121.38          .00          .00          .00        96.89 

0000077  COMERCIAL BALBOA               CONTACT: ADAN DE HOYOS LOPEZ            PHONE:                   CREDIT LMT:          .00 
 04/11/19 0378728-IN 04/11/19                 .00       147.91                                                           147.91 462
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000077 TOTALS:        .00       147.91          .00          .00          .00          .00       147.91 

0000085  PAGAN CONVENIENCE STORE        CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 04/24/19 0379257-IN 04/24/19                 .00       454.41                                                           454.41 449
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000085 TOTALS:        .00       454.41          .00          .00          .00          .00       454.41 

0000091  SERVISTATION MS INC            CONTACT: WILSON MORALES                 PHONE: 661-6823          CREDIT LMT:          .00 
 10/17/18 0369954-IN 10/17/18                 .00         1.00                                                             1.00 638
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000091 TOTALS:        .00         1.00          .00          .00          .00          .00         1.00 

0000092  PERFECT AUTO BODY              CONTACT: JUSTINO                        PHONE: 432-6827          CREDIT LMT:          .00 
 05/21/19 0380586-IN 05/21/19                 .00       133.63                                                           133.63 422
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000092 TOTALS:        .00       133.63          .00          .00          .00          .00       133.63 

0000098  KELLY BUS LINE                 CONTACT: ARGUELIO RIVERA                PHONE: 831-0686          CREDIT LMT:          .00 
 05/28/19 0380885-IN 05/28/19                 .00       480.00                                                           480.00 415
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000098 TOTALS:        .00       480.00          .00          .00          .00          .00       480.00 

0000105  RR AUTO PARTS YAUCO ANTES JM   CONTACT: JESUS MUNIZ                    PHONE: 856-3344 267-0657 CREDIT LMT:          .00 
 11/13/18 0371251-IN 11/13/18                 .00        25.64                                                            25.64 611
 05/01/19 0379621-IN 05/01/19                 .00       130.69                                                           130.69 442
 05/09/19 0380013-IN 05/09/19                 .00       164.75                                                           164.75 434
 05/17/19 0380495-IN 05/17/19                 .00       116.34                                                           116.34 426
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000105 TOTALS:        .00       437.42          .00          .00          .00          .00       437.42 

0000109  ELECTRONIC CITY -ERICK SOUND C CONTACT: ERICK SALOME                   PHONE: 307-2925 376-4386 CREDIT LMT:          .00 
 12/02/19 0388707-IN 01/01/20                 .00       464.34                                                           464.34 197
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000109 TOTALS:        .00       464.34          .00          .00          .00          .00       464.34 

0000113  FERRETERIA BELGICA             CONTACT: SR SANCHEZ                     PHONE: 844-4840          CREDIT LMT:          .00 
 12/05/19 0388897-IN 12/05/19                 .00       216.03                                                           216.03 224

SALESPERSON NO: 02-0002  JANICK BURGOS                 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000113 TOTALS:        .00       216.03          .00          .00          .00          .00       216.03 

0000114  TIRE 2 GO (ORTIZ TIRE CENTER)  CONTACT:                                PHONE: (787)843-0636     CREDIT LMT:       500.00 
 02/26/20 0392351-IN 03/27/20                 .00       168.18                                              168.18              111
 04/23/20 0393506-IN 05/23/20                 .00       398.89                    398.89                                         54
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000114 TOTALS:        .00       567.07          .00       398.89          .00       168.18          .00 

0000115  FERRETERIA EL GIGANTE          CONTACT: ALEJANDRO PEREZ                PHONE: 829-8888          CREDIT LMT:          .00 
 02/05/19 0375332-IN 02/05/19                 .00       266.20                                                           266.20 527
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000115 TOTALS:        .00       266.20          .00          .00          .00          .00       266.20 

0000119  CABO ROJO LUMBER YARD          CONTACT:                                PHONE: 851-1429          CREDIT LMT:          .00 
 04/26/19 0379398-IN 04/26/19                 .00       302.83                                                           302.83 447
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000119 TOTALS:        .00       302.83          .00          .00          .00          .00       302.83 

0000121  RAFY AUTO ALARM                CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 04/29/19 0379497-IN 04/29/19                 .00       180.30                                                           180.30 444
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000121 TOTALS:        .00       180.30          .00          .00          .00          .00       180.30 

0000126  TAG AUTO PARTS PONCE           CONTACT:                                PHONE: 787-841-3398      CREDIT LMT:          .00 
 05/01/19 0379576-IN 05/01/19                 .00          .66                                                              .66 442
 06/23/20 0396691-IN 06/23/20                 .00     2,305.35     2,305.35                                                      23
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000126 TOTALS:        .00     2,306.01     2,305.35          .00          .00          .00          .66 

0000129  VICTORY AUTO PARTS             CONTACT: RAMON BATISTA PORTES           PHONE: 844-4021          CREDIT LMT:       100.00 
 05/01/19 0379642-IN 05/31/19                 .00         1.76                                                             1.76 412
 05/27/19 0380831-IN 06/26/19                 .00       568.83                                                           568.83 386
 06/08/19 0381426-IN 07/08/19                 .00        38.68                                                            38.68 374
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000129 TOTALS:        .00       609.27          .00          .00          .00          .00       609.27 

0000172  MULTIGOMAS MAYAGUEZ            CONTACT: JOSE E COSME LOPEZ             PHONE: 831-7650          CREDIT LMT:          .00 
 04/11/19 0378729-IN 04/11/19                 .00        49.28                                                            49.28 462
 05/03/19 0379742-IN 05/03/19                 .00       210.00                                                           210.00 440
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000172 TOTALS:        .00       259.28          .00          .00          .00          .00       259.28 

0000174  TAG AUTO PARTS YAUCO           CONTACT: FRANCISCO TORRES OQUENDO       PHONE: 608-0648          CREDIT LMT:          .00 
 05/27/20 0395166-IN 05/27/20                 .00     1,399.64                  1,399.64                                         50

SALESPERSON NO: 02-0002  JANICK BURGOS                 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000174 TOTALS:        .00     1,399.64          .00     1,399.64          .00          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 02-0002 TOTAL:        .00    10,972.52     2,426.73     1,798.53          .00       458.18     6,289.08 
           NUMBER OF CUSTOMERS:     24

SALESPERSON NO: 02-0006  *** NOT ON FILE ***           
0000100  VELEZ HARDWARE CORPORATION     CONTACT: AXEL OSCAR VELEZ               PHONE: 829-3246          CREDIT LMT:          .00 
 12/02/17 0352858-IN 12/02/17                 .00       129.75                                                           129.75 957
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000100 TOTALS:        .00       129.75          .00          .00          .00          .00       129.75 

0000129  VICTORY AUTO PARTS             CONTACT: RAMON BATISTA PORTES           PHONE: 844-4021          CREDIT LMT:       100.00 
 05/07/19 0379909-IN 06/06/19                 .00       182.24                                                           182.24 406
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000129 TOTALS:        .00       182.24          .00          .00          .00          .00       182.24 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 02-0006 TOTAL:        .00       311.99          .00          .00          .00          .00       311.99 
           NUMBER OF CUSTOMERS:      2

SALESPERSON NO: 02-7001  *** NOT ON FILE ***           
0000086  REYES COMERCIAL                CONTACT: VICTOR REYES                   PHONE: 836-0101          CREDIT LMT:          .00 
 08/21/13 0281709-IN 08/21/13                 .00       107.90                                                           107.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000086 TOTALS:        .00       107.90          .00          .00          .00          .00       107.90 

0000129  VICTORY AUTO PARTS             CONTACT: RAMON BATISTA PORTES           PHONE: 844-4021          CREDIT LMT:       100.00 
 07/06/16 0327104-IN 08/05/16                 .00       220.27                                                           220.27 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000129 TOTALS:        .00       220.27          .00          .00          .00          .00       220.27 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 02-7001 TOTAL:        .00       328.17          .00          .00          .00          .00       328.17 
           NUMBER OF CUSTOMERS:      2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 02 TOTALS:        .00    11,741.53     2,426.73     1,798.53          .00       458.18     7,058.09 
           NUMBER OF CUSTOMERS:     30

SALESPERSON NO: 03-0000  *** NOT ON FILE ***           
0000365  BALY CORP-BUENOS AIRES LUMBER  CONTACT:                                PHONE: 897-2935          CREDIT LMT:          .00 
 01/14/17 0336326-IN 01/14/17                 .00          .08-                                                             .08-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000365 TOTALS:        .00          .08-         .00          .00          .00          .00          .08-

0000369  TONY SERVICE STATION PUMA      CONTACT: ANTONIO NIEVES                 PHONE: 201-2863          CREDIT LMT:          .00 
 05/02/16 0323933-IN 05/02/16                 .00        38.03                                                            38.03 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000369 TOTALS:        .00        38.03          .00          .00          .00          .00        38.03 

0000372  K-PAEZ AUTO PARTS              CONTACT: DANETTE RODRIGUEZ LOPEZ        PHONE: 544-8474          CREDIT LMT:          .00 
 07/27/16 0328157-IN 07/27/16                 .00         6.00                                                             6.00 ***
 09/26/16 0331060-IN 09/26/16                 .00       225.37                                                           225.37 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000372 TOTALS:        .00       231.37          .00          .00          .00          .00       231.37 

0000376  FERRETERIA CRISTIAN            CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 08/30/16 0329770-IN 08/30/16                 .00       113.26                                                           113.26 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000376 TOTALS:        .00       113.26          .00          .00          .00          .00       113.26 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 03-0000 TOTAL:        .00       382.58          .00          .00          .00          .00       382.58 
           NUMBER OF CUSTOMERS:      4

SALESPERSON NO: 03-0002  *** NOT ON FILE ***           
0000222  RIVERA MINI-MARKET BO CIBUCO   CONTACT: milagros rivera                PHONE: 939-275-1209      CREDIT LMT:          .00 
 01/13/10 0227986-IN 01/13/10                 .00        43.59                                                            43.59 ***
 07/30/10 0236328-IN 07/30/10                 .00     1,080.55                                                         1,080.55 ***
 08/25/10 0237540-IN 08/25/10                 .00       251.00                                                           251.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000222 TOTALS:        .00     1,375.14          .00          .00          .00          .00     1,375.14 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 03-0002 TOTAL:        .00     1,375.14          .00          .00          .00          .00     1,375.14 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
0000001  SUPERMERCADO A GRANEL MAR CHIQ CONTACT: CHARLIE DURAN                  PHONE: 854-8939          CREDIT LMT:          .00 
 06/16/20 0396336-IN 06/16/20                 .00     1,725.80                  1,725.80                                         30
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000001 TOTALS:        .00     1,725.80          .00     1,725.80          .00          .00          .00 

0000002  COLMADO RUBEN                  CONTACT: RUBEN A.ALVARADO FIGUEROA      PHONE: 316-8417          CREDIT LMT:          .00 
 02/23/17 0338391-IN 02/23/17                 .00          .24-                                                             .24-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000002 TOTALS:        .00          .24-         .00          .00          .00          .00          .24-

0000007  TEXACO FOOD MARKET             CONTACT: OMAR AGOSTO                    PHONE: 878-1253          CREDIT LMT:          .00 
 08/16/19 0384296-IN 08/16/19                 .00       200.36                                                           200.36 335
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000007 TOTALS:        .00       200.36          .00          .00          .00          .00       200.36 

0000010  FERRETERIA LA NUEVA ERA        CONTACT: LUIS TATO SANTOS               PHONE: 881-3813          CREDIT LMT:          .00 
 06/04/20 0395663-IN 06/04/20                 .00       379.39                    379.39                                         42
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000010 TOTALS:        .00       379.39          .00       379.39          .00          .00          .00 

0000012  FERRETERIA CARACOLES           CONTACT: FELIX NIEVES                   PHONE: 815-8000          CREDIT LMT:          .00 
 04/20/20 0393341-IN 04/20/20                 .00        12.16-                                 12.16-
 06/19/20 0396535-IN 06/19/20                 .00       368.61       368.61                                                      27
 06/22/20 0396657-IN 06/22/20                 .00        56.36        56.36                                                      24
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000012 TOTALS:        .00       412.81       424.97          .00        12.16-         .00          .00 

0000015  FERRETERIA JW                  CONTACT: WILLIAM DE JESUS               PHONE: 880-3008          CREDIT LMT:          .00 
 06/04/20 0395631-IN 06/04/20                 .00       748.56                    748.56                                         42
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000015 TOTALS:        .00       748.56          .00       748.56          .00          .00          .00 

0000018  LA LOMITA AUTO PARTS           CONTACT: MIRIAM TORRES                  PHONE: 878-5342          CREDIT LMT:          .00 
 01/19/18 0355602-IN 01/19/18                 .00          .10                                                              .10 909
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000018 TOTALS:        .00          .10          .00          .00          .00          .00          .10 

0000020  FERRETERIA COMERCIAL CRESPO II CONTACT: HARLING CRESPO                 PHONE: 898-7272          CREDIT LMT:          .00 
 07/02/20 0397316-IN 07/02/20                 .00       541.63       541.63                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000020 TOTALS:        .00       541.63       541.63          .00          .00          .00          .00 

0000025  COLMADO VALENTIN               CONTACT: EDGARDO VALENTIN DIAZ          PHONE: 898-5818          CREDIT LMT:          .00 
 07/03/20 0397378-IN 07/03/20                 .00     1,087.67     1,087.67                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000025 TOTALS:        .00     1,087.67     1,087.67          .00          .00          .00          .00 

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          

0000034  TALLER ALBERTO                 CONTACT: ALBERTO SANTIAGO               PHONE: 217-6420          CREDIT LMT:          .00 
 01/13/20 0390239-IN 01/13/20                 .00        22.30                                                            22.30 185
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000034 TOTALS:        .00        22.30          .00          .00          .00          .00        22.30 

0000036  COMERCIAL Y FERRETE LOS AMIGOS CONTACT: DAVID GALLORZA                 PHONE: 898-5648          CREDIT LMT:          .00 
 12/20/13 0286259-IN 12/20/13                 .00       100.00                                                           100.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000036 TOTALS:        .00       100.00          .00          .00          .00          .00       100.00 

0000038  CENTRO HONDA BODY & PARTS      CONTACT: EDGARDO REYES                  PHONE: 359-3655          CREDIT LMT:          .00 
 01/21/16 0318527-IN 01/21/16                 .00       445.84                                                           445.84 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000038 TOTALS:        .00       445.84          .00          .00          .00          .00       445.84 

0000039  FERRETERIA EL PARE             CONTACT: VICTOR SANTIAGO                PHONE: 898-0925          CREDIT LMT:          .00 
 06/18/20 0396461-IN 06/18/20                 .00       415.68       415.68                                                      28
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000039 TOTALS:        .00       415.68       415.68          .00          .00          .00          .00 

0000040  JAPA AUTO CAMUY                CONTACT:                                PHONE: 898-5236          CREDIT LMT:          .00 
 06/04/20 0395658-IN 06/04/20                 .00       281.72                    281.72                                         42
 06/06/20 0395761-IN 06/06/20                 .00       149.01                    149.01                                         40
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000040 TOTALS:        .00       430.73          .00       430.73          .00          .00          .00 

0000044  BETHEL AUTO PAINT              CONTACT: FRANCISCO BARRETO RIVERA       PHONE: 807-0045          CREDIT LMT:          .00 
 07/10/20 0397721-IN 07/10/20                 .00       366.62       366.62                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000044 TOTALS:        .00       366.62       366.62          .00          .00          .00          .00 

0000047  CAMPO ALEGRE AUTO ACCESORIOS   CONTACT: PEDRO L RUIZ SOTO              PHONE: 939-397-0414      CREDIT LMT:          .00 
 06/18/20 0396483-IN 06/18/20                 .00       265.71       265.71                                                      28
 07/02/20 0397264-IN 07/02/20                 .00       439.34       439.34                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000047 TOTALS:        .00       705.05       705.05          .00          .00          .00          .00 

0000048  CASA AGRICOLA J&C              CONTACT: ZORAIDA JIMENEZ                PHONE: 262-2542          CREDIT LMT:          .00 
 07/01/20 0397192-IN 07/01/20                 .00       609.10       609.10                                                      15
 07/14/20 0397855-IN 07/14/20                 .00       255.38       255.38                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000048 TOTALS:        .00       864.48       864.48          .00          .00          .00          .00 

0000051  JAVIER AUTO PIEZAS CAMUY       CONTACT: JAVIER GONZALEZ                PHONE: 820-7272          CREDIT LMT:          .00 
 04/09/14 0290668-IN 04/09/14                 .00       234.40                                                           234.40 ***

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000051 TOTALS:        .00       234.40          .00          .00          .00          .00       234.40 

0000055  COLMADO Y FERRETERIA OASIS     CONTACT: FRANCISCO NIEVES               PHONE: 895-0537          CREDIT LMT:          .00 
 09/25/19 0386031-IN 09/25/19                 .00       109.61                                                           109.61 295
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000055 TOTALS:        .00       109.61          .00          .00          .00          .00       109.61 

0000057  E.O AUDIO STORE                CONTACT: ELWIIN OCASIO PRIETO           PHONE: 895-2395          CREDIT LMT:          .00 
 06/18/19 0381827-IN 06/18/19                 .00        10.92                                                            10.92 394
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000057 TOTALS:        .00        10.92          .00          .00          .00          .00        10.92 

0000060  CAFETERIA EL REGRESO-CANO A/P  CONTACT: CARLOS GONZALEZ VIERA          PHONE: 485-0391          CREDIT LMT:          .00 
 07/14/20 0397854-IN 07/14/20                 .00       602.59       602.59                                                       2
 07/15/20 0397907-IN 07/15/20                 .00       195.00       195.00                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000060 TOTALS:        .00       797.59       797.59          .00          .00          .00          .00 

0000061  RED HOUSE AUTO PARTS           CONTACT: NESTOR HERNANDEZ               PHONE: 364-9900          CREDIT LMT:          .00 
 07/14/20 0397853-IN 07/14/20                 .00       866.00       866.00                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000061 TOTALS:        .00       866.00       866.00          .00          .00          .00          .00 

0000062  COMERCIAL BABY                 CONTACT: PEDRO L CRUZ MERCADO           PHONE: 895-1043          CREDIT LMT:          .00 
 05/20/20 0394659-IN 05/20/20                 .00       692.36                    692.36                                         57
 05/23/20 0394924-IN 05/23/20                 .00       668.67                    668.67                                         54
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000062 TOTALS:        .00     1,361.03          .00     1,361.03          .00          .00          .00 

0000065  AUTO BEAUTIFUL (COVER Y MAS CO CONTACT:                                PHONE: 898-8310          CREDIT LMT:          .00 
 05/26/20 0395027-IN 05/26/20                 .00        88.29                     88.29                                         51
 06/02/20 0395509-IN 06/02/20                 .00        88.29                     88.29                                         44
 06/04/20 0395637-IN 06/04/20                 .00        88.29                     88.29                                         42
 06/06/20 0395799-IN 06/06/20                 .00        88.29                     88.29                                         40
 06/06/20 0395838-IN 06/06/20                 .00        43.04                     43.04                                         40
 06/08/20 0395920-IN 06/08/20                 .00        88.29                     88.29                                         38
 06/10/20 0396009-IN 06/10/20                 .00        88.29                     88.29                                         36
 06/11/20 0396046-IN 06/11/20                 .00        86.08                     86.08                                         35
 06/15/20 0396250-IN 06/15/20                 .00       165.53                    165.53                                         31
 06/17/20 0396450-IN 06/17/20                 .00        88.29        88.29                                                      29
 06/17/20 0396467-IN 06/17/20                 .00       132.43       132.43                                                      29
 06/17/20 0396484-IN 06/17/20                 .00       193.38       193.38                                                      29
 06/17/20 0396490-IN 06/17/20                 .00       176.58       176.58                                                      29
 06/29/20 0397053-IN 06/29/20                 .00       265.20       265.20                                                      17
 06/29/20 0397071-IN 06/29/20                 .00        86.08        86.08                                                      17
 06/29/20 0397137-CM                          .00       497.25-      497.25-

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
 07/02/20 0397257-IN 07/02/20                 .00       497.25       497.25                                                      14
 07/02/20 0397266-IN 07/02/20                 .00        86.08        86.08                                                      14
 07/02/20 0397371-IN 07/02/20                 .00        63.98        63.98                                                      14
 07/03/20 0397360-IN 07/03/20                 .00       176.58       176.58                                                      13
 07/07/20 0397450-IN 07/07/20                 .00       192.21       192.21                                                       9
 07/07/20 0397544-IN 07/07/20                 .00       149.18       149.18                                                       9
 07/09/20 0397720-IN 07/09/20                 .00       176.58       176.58                                                       7
 07/13/20 0397781-IN 07/13/20                 .00        43.04        43.04                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000065 TOTALS:        .00     2,654.00     1,829.61       824.39          .00          .00          .00 

0000067  LA CASA DEL TRIMMER            CONTACT:                                PHONE: 650-3704          CREDIT LMT:          .00 
 02/02/18 0356352-IN 02/02/18                 .00        15.25                                                            15.25 895
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000067 TOTALS:        .00        15.25          .00          .00          .00          .00        15.25 

0000074  COLMADO PAGAN                  CONTACT: JUAN A PEREZ SOTO              PHONE: 894-3629          CREDIT LMT:          .00 
 12/30/15 0317537-IN 12/30/15                 .00          .20-                                                             .20-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000074 TOTALS:        .00          .20-         .00          .00          .00          .00          .20-

0000077  ECONO-PIEZAS AUTO P NARANJITO  CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/10/20 0395991-IN 07/10/20                 .00       219.93       219.93                                                       6
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000077 TOTALS:        .00       219.93       219.93          .00          .00          .00          .00 

0000078  LAGUER AUTO ACCESORIOS         CONTACT: XIOMARA LAGUER                 PHONE: 895-5321          CREDIT LMT:          .00 
 05/07/20 0394086-IN 05/07/20                 .00       179.18                                 179.18                            70
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000078 TOTALS:        .00       179.18          .00          .00       179.18          .00          .00 

0000087  CAMUY AUTOCOLOR                CONTACT: FRANKY HERNANDEZ               PHONE: (787) 898-7428    CREDIT LMT:          .00 
 07/01/20 0397190-IN 07/01/20                 .00       200.25       200.25                                                      15
 07/14/20 0397876-IN 07/14/20                 .00       383.06       383.06                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000087 TOTALS:        .00       583.31       583.31          .00          .00          .00          .00 

0000088  PARTS EXPRESS                  CONTACT: RAFAEL ALVAREZ                 PHONE: (787) 895-0450    CREDIT LMT:          .00 
 06/04/13 0278658-IN 06/04/13                 .00     1,011.00                                                         1,011.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000088 TOTALS:        .00     1,011.00          .00          .00          .00          .00     1,011.00 

0000092  AUTO EXTRA PAINT CENTER        CONTACT: MARIN I SOTO                   PHONE: 868-0021          CREDIT LMT:          .00 
 06/29/20 0397028-IN 06/29/20                 .00       338.78       338.78                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000092 TOTALS:        .00       338.78       338.78          .00          .00          .00          .00 

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
0000096  FERRETERIA EL REY              CONTACT: ANGEL Y VIRGINIA               PHONE: (787) 898-6789    CREDIT LMT:          .00 
 08/27/14 0296505-IN 08/27/14                 .00        73.83                                                            73.83 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000096 TOTALS:        .00        73.83          .00          .00          .00          .00        73.83 

0000103  AUTO PIEZAS TOYOTA QUEBRADILLA CONTACT: WILLIAM                        PHONE: 787 895-1800      CREDIT LMT:          .00 
 05/05/20 0393951-IN 05/05/20                 .00       541.04                                 541.04                            72
 06/01/20 0395378-IN 06/01/20                 .00        11.15                     11.15                                         45
 06/03/20 0395557-IN 06/03/20                 .00        89.09                     89.09                                         43
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000103 TOTALS:        .00       641.28          .00       100.24       541.04          .00          .00 

0000105  COLMADO LA MARQUETA            CONTACT: ERMELINDO VAZQUEZ CRESPO       PHONE: (787) 822-0872    CREDIT LMT:          .00 
 06/26/20 0396963-IN 06/26/20                 .00       289.36       289.36                                                      20
 06/29/20 0397037-IN 06/29/20                 .00       100.24       100.24                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000105 TOTALS:        .00       389.60       389.60          .00          .00          .00          .00 

0000118  COMULADA AUTO PARTS            CONTACT: EDUARDO COMULADA               PHONE: (787) 872-1720    CREDIT LMT:          .00 
 08/29/16 0329710-IN 08/29/16                 .00       302.76                                                           302.76 ***
 08/30/16 0329774-IN 08/30/16                 .00        79.28                                                            79.28 ***
 08/31/16 0329875-IN 08/31/16                 .00        83.07                                                            83.07 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000118 TOTALS:        .00       465.11          .00          .00          .00          .00       465.11 

0000124  SAN LUIS PAINT CENTER          CONTACT: VENAVENT ELMER                 PHONE: (787) 878-4144    CREDIT LMT:          .00 
 07/10/20 0397722-IN 07/10/20                 .00       669.74       669.74                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000124 TOTALS:        .00       669.74       669.74          .00          .00          .00          .00 

0000125  FERRETERIA CORDERO CAMUY       CONTACT: REY FRANCISCO CORDERO          PHONE: (787) 898-6002    CREDIT LMT:          .00 
 07/02/20 0397317-IN 07/02/20                 .00       233.32       233.32                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000125 TOTALS:        .00       233.32       233.32          .00          .00          .00          .00 

0000126  FERRETERIA FORIN               CONTACT: JORGE L GONZALEZ               PHONE: 787               CREDIT LMT:          .00 
 10/06/15 0313679-IN 10/06/15                 .00          .08-                                                             .08-
 05/16/20 0394523-IN 05/16/20                 .00       292.88                                 292.88                            61
 05/23/20 0394938-IN 05/23/20                 .00        48.62                     48.62                                         54
 07/13/20 0397797-IN 07/13/20                 .00       258.27       258.27                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000126 TOTALS:        .00       599.69       258.27        48.62       292.88          .00          .08-

0000129  PANADERIA SANTA TERESA         CONTACT: CARLOS DURAN                   PHONE: (787) 854-8939    CREDIT LMT:          .00 
 02/01/19 0375168-IN 02/01/19                 .00        50.04                                                            50.04 531
 06/16/20 0396344-IN 06/16/20                 .00       739.27                    739.27                                         30

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000129 TOTALS:        .00       789.31          .00       739.27          .00          .00        50.04 

0000131  SUPERMERCADO LOS RABANOS       CONTACT: JOSE PADILLA                   PHONE: (787) 594-1489    CREDIT LMT:          .00 
 12/15/11 0258183-IN 12/15/11                 .00       384.05                                                           384.05 ***
 01/10/12 CHK115 -IN 01/10/12                 .00       409.27-                                                          409.27-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000131 TOTALS:        .00        25.22-         .00          .00          .00          .00        25.22-

0000136  QUEBRADILLAS MINI MARKET       CONTACT: ANGEL NEGRON                   PHONE:                   CREDIT LMT:          .00 
 06/26/15 0309276-IN 06/26/15                 .00         7.50                                                             7.50 ***
 07/22/15 0310314-IN 07/22/15                 .00         3.85                                                             3.85 ***
 05/10/16 0324332-IN 05/10/16                 .00         1.49                                                             1.49 ***
 05/12/16 0324414-IN 05/12/16                 .00         2.10                                                             2.10 ***
 08/14/17 0347088-IN 08/14/17                 .00       236.94                                                           236.94 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000136 TOTALS:        .00       251.88          .00          .00          .00          .00       251.88 

0000138  FERRETERIA LOS CUNADOS         CONTACT: ALBERTO SANTIAGO               PHONE: (787) 897-6467    CREDIT LMT:          .00 
 05/07/15 0307166-IN 05/07/15                 .00       167.36                                                           167.36 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000138 TOTALS:        .00       167.36          .00          .00          .00          .00       167.36 

0000142  EMPRESAS LUIS GALLEGO'S INC    CONTACT: JUAN GALLEGO                   PHONE: (939) 246-9770    CREDIT LMT:          .00 
 05/12/20 0394266-IN 05/12/20                 .00       599.66                                 599.66                            65
 07/08/20 0397532-IN 07/08/20                 .00     1,011.06     1,011.06                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000142 TOTALS:        .00     1,610.72     1,011.06          .00       599.66          .00          .00 

0000154  COLMADO GERENA                 CONTACT: GERENA                         PHONE: (787) 822-2150    CREDIT LMT:          .00 
 11/08/19 0387856-IN 11/08/19                 .00          .91-                                                             .91-
 05/23/20 0394896-IN 05/23/20                 .00     1,350.32                  1,350.32                                         54
 05/26/20 0395091-IN 05/26/20                 .00        15.33                     15.33                                         51
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000154 TOTALS:        .00     1,364.74          .00     1,365.65          .00          .00          .91-

0000157  RICKY AUTO PAINT               CONTACT:                                PHONE: 908-6720          CREDIT LMT:          .00 
 05/20/20 0394656-IN 05/20/20                 .00       247.13                    247.13                                         57
 06/04/20 0395659-IN 06/04/20                 .00        99.79                     99.79                                         42
 06/15/20 0396256-IN 06/15/20                 .00        93.99                     93.99                                         31
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000157 TOTALS:        .00       440.91          .00       440.91          .00          .00          .00 

0000159  WILLY AUTO PART HATILLO        CONTACT:                                PHONE: (787) 898-4770    CREDIT LMT:          .00 
 07/10/20 0397719-IN 07/10/20                 .00       608.81       608.81                                                       6

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000159 TOTALS:        .00       608.81       608.81          .00          .00          .00          .00 

0000160  EZE CENTRO AUTOMOTRIZ          CONTACT: SANTIAGO                       PHONE: 632-0470          CREDIT LMT:          .00 
 01/24/20 0390798-IN 02/23/20                 .00        58.21                                                            58.21 144
 02/24/20 0392259-IN 03/25/20                 .00       199.14                                              199.14              113
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000160 TOTALS:        .00       257.35          .00          .00          .00       199.14        58.21 

0000164  RIVERA CASH & CARRY            CONTACT: RIVERA                         PHONE: (787) 871-2731    CREDIT LMT:          .00 
 11/14/14 0299870-IN 11/14/14                 .00        45.00                                                            45.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000164 TOTALS:        .00        45.00          .00          .00          .00          .00        45.00 

0000165  AUTO ADDICTION                 CONTACT: JOSE LUIS TORRES               PHONE: 867-3003          CREDIT LMT:          .00 
 01/15/20 0390398-IN 02/14/20                 .00          .01-                                                             .01-
 03/11/20 0393106-IN 04/10/20                 .00       111.33                                              111.33               97
 03/12/20 0393119-IN 04/11/20                 .00       122.48                                              122.48               96
 07/09/20 0397636-IN 08/08/20                 .00       178.18       178.18 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000165 TOTALS:        .00       411.98       178.18          .00          .00       233.81          .01-

0000167  SOTA AUTO PARTS                CONTACT: MIGUEL HERNANDEZ               PHONE: (787) 867-2710    CREDIT LMT:          .00 
 05/13/20 0394319-IN 06/12/20                 .00       573.84                    573.84                                         34
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000167 TOTALS:        .00       573.84          .00       573.84          .00          .00          .00 

0000169  PALMAREJO AUTO PARTS           CONTACT: LUIS PANZARDI                  PHONE: 859-3208          CREDIT LMT:          .00 
 01/14/17 0336346-IN 01/14/17                 .00         1.90                                                             1.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000169 TOTALS:        .00         1.90          .00          .00          .00          .00         1.90 

0000170  COLMADO ROSADO                 CONTACT: JEFRY ROSADO                   PHONE: 862-3720          CREDIT LMT:          .00 
 06/05/20 0395728-IN 06/05/20                 .00       493.35                    493.35                                         41
 06/08/20 0395828-IN 06/08/20                 .00       100.24                    100.24                                         38
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000170 TOTALS:        .00       593.59          .00       593.59          .00          .00          .00 

0000180  ANGEL AUTO SUPPLY & QUICK LUBE CONTACT: ANGEL TORRES                   PHONE: 859-6187          CREDIT LMT:          .00 
 06/26/20 0396871-IN 06/26/20                 .00       606.25       606.25                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000180 TOTALS:        .00       606.25       606.25          .00          .00          .00          .00 

0000182  LICRE AUTO PARTS               CONTACT: WILLIAM                        PHONE: 862-1478          CREDIT LMT:          .00 
 07/01/20 0397189-IN 07/31/20                 .00       715.50       715.50 

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000182 TOTALS:        .00       715.50       715.50          .00          .00          .00          .00 

0000186  DENNIS AUTO PARTS              CONTACT: DENNIS TORRES BARRETO          PHONE: 530-3074          CREDIT LMT:          .00 
 03/11/20 0393028-IN 03/11/20                 .00        26.27                                                            26.27 127
 06/19/20 0396513-IN 06/19/20                 .00       132.43       132.43                                                      27
 06/23/20 0396713-IN 06/23/20                 .00       312.38       312.38                                                      23
 06/24/20 0396776-IN 06/24/20                 .00        35.36        35.36                                                      22
 07/02/20 0397297-IN 07/02/20                 .00       647.31       647.31                                                      14
 07/08/20 0397540-IN 07/08/20                 .00       226.90       226.90                                                       8
 07/08/20 0397562-IN 07/08/20                 .00       180.00       180.00                                                       8
 07/15/20 0397948-IN 07/15/20                 .00       175.87       175.87                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000186 TOTALS:        .00     1,736.52     1,710.25          .00          .00          .00        26.27 

0000188  LUCY AUTO PARTS I BARRANQUITAS CONTACT: RAFAEL PADILLA                 PHONE: 857-4000          CREDIT LMT:          .00 
 07/08/20 0397531-IN 08/07/20                 .00       773.20       773.20 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000188 TOTALS:        .00       773.20       773.20          .00          .00          .00          .00 

0000191  SANTOS TIRE CENTER             CONTACT: JULIO SANTOS                   PHONE: 702-9472          CREDIT LMT:          .00 
 06/22/20 0396658-IN 06/22/20                 .00       239.91       239.91                                                      24
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000191 TOTALS:        .00       239.91       239.91          .00          .00          .00          .00 

0000192  COLMADO AYALA                  CONTACT: ADAM AYALA                     PHONE: 875-4246          CREDIT LMT:       200.00 
 07/06/20 0397425-IN 08/05/20                 .00     2,441.16     2,441.16 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000192 TOTALS:        .00     2,441.16     2,441.16          .00          .00          .00          .00 

0000193  TALLER GUICHE                  CONTACT:                                PHONE: 894-3391          CREDIT LMT:          .00 
 07/02/20 0397295-IN 07/02/20                 .00       382.32       382.32                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000193 TOTALS:        .00       382.32       382.32          .00          .00          .00          .00 

0000197  GOMICENTRO MAVILLA             CONTACT: FELIX VIRELLA                  PHONE: (787) 859-0098    CREDIT LMT:          .00 
 06/02/20 0395478-IN 07/02/20                 .00       528.51       528.51                                                      14
 07/02/20 0397284-IN 08/01/20                 .00       266.76       266.76 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000197 TOTALS:        .00       795.27       795.27          .00          .00          .00          .00 

0000200  COLON AUTO PARTS BARRANQUITAS  CONTACT: JUAN I COLON                   PHONE: 857-0323          CREDIT LMT:          .00 
 06/26/20 0396894-IN 06/26/20                 .00     1,108.25     1,108.25                                                      20
 06/27/20 0396986-CM                          .00         5.69-        5.69-
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000200 TOTALS:        .00     1,102.56     1,102.56          .00          .00          .00          .00 

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          

0000203  TORRECILLAS TEXACO SERV STA    CONTACT: JOSE E COLON                   PHONE: 787 857-0245      CREDIT LMT:          .00 
 06/24/20 0396768-IN 07/24/20                 .00       606.71       606.71 
 06/27/20 0396998-IN 07/27/20                 .00        90.07        90.07 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000203 TOTALS:        .00       696.78       696.78          .00          .00          .00          .00 

0000204  EL UCAR MINI MARKET            CONTACT: MIGSAIDA RIVERA                PHONE: 875-3564          CREDIT LMT:          .00 
 06/22/20 0396656-IN 06/22/20                 .00       866.75       866.75                                                      24
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000204 TOTALS:        .00       866.75       866.75          .00          .00          .00          .00 

0000206  CUCO AUTO CLEAN                CONTACT: ANGEL LOPEZ EL CUCO            PHONE: 787 857-1712      CREDIT LMT:       345.00 
 08/31/16 0329818-IN 08/31/16                 .00          .07                                                              .07 ***
 01/26/17 0336999-IN 01/26/17                 .00       212.91                                                           212.91 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000206 TOTALS:        .00       212.98          .00          .00          .00          .00       212.98 

0000208  JORGE SERVICE STATION          CONTACT: JORGE RODRIGUEZ COLON          PHONE: 862-4906          CREDIT LMT:          .00 
 02/28/14 0288887-IN 02/28/14                 .00       934.75                                                           934.75 ***
 04/02/14 0290326-IN 04/02/14                 .00       627.38                                                           627.38 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000208 TOTALS:        .00     1,562.13          .00          .00          .00          .00     1,562.13 

0000210  QUALITY TIRE                   CONTACT: RUBEN MORALES RODRIGUEZ        PHONE: 506-3416          CREDIT LMT:          .00 
 11/30/17 0352729-IN 12/30/17                 .00        31.08                                                            31.08 929
 06/21/18 0364020-IN 07/21/18                 .00        12.93                                                            12.93 726
 02/09/19 0375625-IN 03/11/19                 .00        21.82                                                            21.82 493
 03/06/20 0392824-IN 04/05/20                 .00       347.94                                              347.94              102
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000210 TOTALS:        .00       413.77          .00          .00          .00       347.94        65.83 

0000213  SAEZ SERVICE STATION OROCOVIS  CONTACT: HIRAN SAEZ                     PHONE: 867-5615          CREDIT LMT:          .00 
 02/05/15 0303153-IN 02/05/15                 .00        40.80                                                            40.80 ***
 12/03/15 0316306-IN 12/03/15                 .00       165.75                                                           165.75 ***
 07/20/17 0345826-IN 07/20/17                 .00       100.00                                                           100.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000213 TOTALS:        .00       306.55          .00          .00          .00          .00       306.55 

0000216  COLMADO EL PESETERO            CONTACT: ERICK R ROMERO                 PHONE: 295-4678          CREDIT LMT:          .00 
 07/01/20 0397187-IN 07/01/20                 .00       779.78       779.78                                                      15
 07/09/20 0397634-IN 07/09/20                 .00       603.50       603.50                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000216 TOTALS:        .00     1,383.28     1,383.28          .00          .00          .00          .00 

0000219  RK AUTO PARTS                  CONTACT: LUIS MORALES                   PHONE: 857-4082          CREDIT LMT:          .00 
 06/23/20 0396738-IN 06/23/20                 .00       425.56       425.56                                                      23

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
 06/27/20 0396985-IN 06/27/20                 .00        49.67        49.67                                                      19
 07/13/20 0397771-IN 07/13/20                 .00       842.87       842.87                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000219 TOTALS:        .00     1,318.10     1,318.10          .00          .00          .00          .00 

0000220  JUNIOR AUTO ELECTRIC           CONTACT: MARTIN TORRES                  PHONE: 383-1195          CREDIT LMT:          .00 
 05/02/15 0306937-IN 05/02/15                 .00          .70-                                                             .70-
 05/13/20 0394348-IN 05/13/20                 .00       635.88                                 635.88                            64
 05/23/20 0394937-IN 05/23/20                 .00        98.12                     98.12                                         54
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000220 TOTALS:        .00       733.30          .00        98.12       635.88          .00          .70-

0000223  J.L TIRE DISTRIBUTORS          CONTACT: JOSE C LUNA                    PHONE: 875-5800 934-8126 CREDIT LMT:          .00 
 11/26/18 0371822-IN 11/26/18                 .00       136.33                                                           136.33 598
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000223 TOTALS:        .00       136.33          .00          .00          .00          .00       136.33 

0000225  R.L. TIRE CENTER               CONTACT: ROLANDO LUNA                   PHONE: 367-5773 732-3687 CREDIT LMT:       300.00 
 12/12/19 0389200-IN 01/11/20                 .00       327.84                                                           327.84 187
 02/03/20 0391236-IN 03/04/20                 .00       853.64                                                           853.64 134
 ***** CREDIT LIMIT EXCEEDED *****     ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000225 TOTALS:        .00     1,181.48          .00          .00          .00          .00     1,181.48 

0000228  PIROS AUTO PARTS               CONTACT: IVAN ORTEGA                    PHONE:                   CREDIT LMT:          .00 
 12/12/19 0389221-IN 01/11/20                 .00       162.00                                                           162.00 187
 06/24/20 0396788-IN 07/24/20                 .00       393.84       393.84 
 06/27/20 0396981-IN 07/27/20                 .00        49.67        49.67 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000228 TOTALS:        .00       605.51       443.51          .00          .00          .00       162.00 

0000229  ROSADO AUTO PARTS NARANJITO    CONTACT: MAXIMO ROSADO                  PHONE: 869-0814          CREDIT LMT:       250.00 
 06/10/20 0395973-IN 07/10/20                 .00       315.92       315.92                                                       6
 06/24/20 0396789-IN 07/24/20                 .00     1,022.55     1,022.55 
 ***** CREDIT LIMIT EXCEEDED *****     ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000229 TOTALS:        .00     1,338.47     1,338.47          .00          .00          .00          .00 

0000234  NACHO'S TIRE                   CONTACT:                                PHONE: 787 869-3097      CREDIT LMT:          .00 
 10/16/14 0298515-IN 10/16/14                 .00        15.00                                                            15.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000234 TOTALS:        .00        15.00          .00          .00          .00          .00        15.00 

0000235  LA RECTA AUTO PARTS            CONTACT: MANUEL VAZQUEZ                 PHONE: 569-3503          CREDIT LMT:          .00 
 07/09/20 0397635-IN 07/09/20                 .00       913.57       913.57                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000235 TOTALS:        .00       913.57       913.57          .00          .00          .00          .00 

0000240  H.C. TRUCK PARTS               CONTACT: HECTOR ACEVEDO                 PHONE: 820-3118          CREDIT LMT:          .00 

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
 09/12/19 0385409-IN 10/12/19                 .00       282.00                                                           282.00 278
 01/30/20 0391091-IN 02/29/20                 .00       132.16                                                           132.16 138
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000240 TOTALS:        .00       414.16          .00          .00          .00          .00       414.16 

0000241  LUISITO AUTO PARTS COMERIO     CONTACT: LUIS ALICEA ROBLES             PHONE: 875-4201          CREDIT LMT:          .00 
 05/25/20 0394978-IN 06/24/20                 .00       382.52       382.52                                                      22
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000241 TOTALS:        .00       382.52       382.52          .00          .00          .00          .00 

0000242  MEMO AUTO PARTS                CONTACT: RAYMOND GONZALEZ               PHONE: 815-4040          CREDIT LMT:          .00 
 08/17/17 0347332-IN 08/17/17                 .00       461.89                                                           461.89 ***
 10/03/17 0349139-IN 10/03/17                 .00       128.11                                                           128.11 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000242 TOTALS:        .00       590.00          .00          .00          .00          .00       590.00 

0000244  JATACA AUTO ACCESORIOS         CONTACT: JUAN RIVERA TORRES             PHONE: 359-0966          CREDIT LMT:          .00 
 07/27/17 0346198-IN 07/27/17                 .00        24.00                                                            24.00 ***
 12/16/17 0353808-IN 12/16/17                 .00       202.47                                                           202.47 943
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000244 TOTALS:        .00       226.47          .00          .00          .00          .00       226.47 

0000250  FERRETERIA DIAZ                CONTACT: GUSTAVO DIAZ                   PHONE: (787) 201-9158    CREDIT LMT:          .00 
 08/15/14 0295981-IN 08/15/14                 .00        44.62                                                            44.62 ***
 02/14/15 0303486-IN 02/14/15                 .00        10.44                                                            10.44 ***
 10/09/15 0313898-IN 10/09/15                 .00         5.42                                                             5.42 ***
 03/04/16 0320950-IN 03/04/16                 .00         9.81                                                             9.81 ***
 07/09/16 0327318-IN 07/09/16                 .00         3.04                                                             3.04 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000250 TOTALS:        .00        73.33          .00          .00          .00          .00        73.33 

0000254  LUCY AUTO PARTS AIBONITO       CONTACT: RAFA                           PHONE: 735-6778          CREDIT LMT:          .00 
 06/10/20 0395979-IN 06/10/20                 .00       132.00                    132.00                                         36
 06/23/20 0396736-IN 06/23/20                 .00       889.98       889.98                                                      23
 07/08/20 0397534-IN 07/08/20                 .00       613.41       613.41                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000254 TOTALS:        .00     1,635.39     1,503.39       132.00          .00          .00          .00 

0000255  JOEY TIRE CENTER AIBONITO      CONTACT: JOY TIRE CENTER                PHONE: 486-1138          CREDIT LMT:          .00 
 10/31/19 0387497-IN 10/31/19                 .00     1,316.13                                                         1,316.13 259
 05/13/20 0394350-IN 05/13/20                 .00       599.28                                 599.28                            64
 07/08/20 0397535-IN 07/08/20                 .00       529.32       529.32                                                       8
 07/08/20 0397536-IN 07/08/20                 .00     1,298.27     1,298.27                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000255 TOTALS:        .00     3,743.00     1,827.59          .00       599.28          .00     1,316.13 

0000257  JOSE TOOLS                     CONTACT: JOSE TOOLS                     PHONE: 396-7094          CREDIT LMT:          .00 

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
 09/12/12 0268401-IN 09/12/12                 .00        74.10                                                            74.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000257 TOTALS:        .00        74.10          .00          .00          .00          .00        74.10 

0000258  COLMADO LOPEZ AGUADA           CONTACT: ROSA                           PHONE: 868-4376          CREDIT LMT:          .00 
 06/29/20 0397032-IN 06/29/20                 .00       284.71       284.71                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000258 TOTALS:        .00       284.71       284.71          .00          .00          .00          .00 

0000260  FIGUEROA'S COMERCIAL           CONTACT: CARLA M RIVERA VAZQUEZ         PHONE: 284-2933          CREDIT LMT:          .00 
 05/14/20 0394392-IN 05/14/20                 .00       616.31                                 616.31                            63
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000260 TOTALS:        .00       616.31          .00          .00       616.31          .00          .00 

0000266  FERRETERIA PUNTO EXPRESO       CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/28/14 0299029-IN 11/27/14                 .00       363.96                                                           363.96 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000266 TOTALS:        .00       363.96          .00          .00          .00          .00       363.96 

0000267  FERRETERIA LA ECONOMIA         CONTACT: CHARLIE LOPEZ                  PHONE: 859-1960          CREDIT LMT:          .00 
 07/13/19 0382930-IN 07/13/19                 .00        21.88-                                                           21.88-
 09/20/19 0385780-IN 09/20/19                 .00         1.57                                                             1.57 300
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000267 TOTALS:        .00        20.31-         .00          .00          .00          .00        20.31-

0000271  CENTRO AUTOMOTRIZ RUIZ         CONTACT:                                PHONE: 252-8406          CREDIT LMT:          .00 
 04/25/20 0393586-IN 05/25/20                 .00        22.30                     22.30                                         52
 06/08/20 0395835-IN 07/08/20                 .00       527.20       527.20                                                       8
 06/24/20 0396769-IN 07/24/20                 .00       812.45       812.45 
 06/29/20 0397061-IN 07/29/20                 .00       349.50       349.50 
 07/13/20 0397785-IN 08/12/20                 .00       621.77       621.77 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000271 TOTALS:        .00     2,333.22     2,310.92        22.30          .00          .00          .00 

0000274  TODO HONDA                     CONTACT: EDGAR LORENZO                  PHONE: 868-6154          CREDIT LMT:          .00 
 06/05/18 0362987-IN 07/05/18                 .00        44.54                                                            44.54 742
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000274 TOTALS:        .00        44.54          .00          .00          .00          .00        44.54 

0000275  LUNA TIRE DISTRIBUTOS          CONTACT: JOSE LUNA                      PHONE: 955-8204          CREDIT LMT:          .00 
 03/06/20 0392799-IN 03/06/20                 .00       274.69                                                           274.69 132
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000275 TOTALS:        .00       274.69          .00          .00          .00          .00       274.69 

0000276  CRAZY AUTO BOUTIQUE            CONTACT: DAVID MERCADO COLON            PHONE: 939-6300566       CREDIT LMT:          .00 
 07/10/20 0397710-IN 07/10/20                 .00       349.34       349.34                                                       6

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000276 TOTALS:        .00       349.34       349.34          .00          .00          .00          .00 

0000277  COUNTRY AUTO PARTS             CONTACT: JAVIER                         PHONE: (787) 897-6582    CREDIT LMT:          .00 
 07/02/20 0397265-IN 08/01/20                 .00       536.40       536.40 
 07/15/20 0397925-IN 08/14/20                 .00     1,245.03     1,245.03 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000277 TOTALS:        .00     1,781.43     1,781.43          .00          .00          .00          .00 

0000280  TORRES CASANOVA SERVICE STATIO CONTACT: IVAN HRNANDEZ                  PHONE: 598-5149          CREDIT LMT:          .00 
 11/21/19 0388366-IN 11/21/19                 .00        66.30                                                            66.30 238
 05/29/20 0395329-IN 05/29/20                 .00       260.40                    260.40                                         48
 06/16/20 0396285-IN 06/16/20                 .00       631.26                    631.26                                         30
 07/02/20 0397267-IN 07/02/20                 .00       583.79       583.79                                                      14
 07/06/20 0397399-IN 07/06/20                 .00       194.37       194.37                                                      10
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000280 TOTALS:        .00     1,736.12       778.16       891.66          .00          .00        66.30 

0000281  LUCY AUTO PARTS (NARANJITO)    CONTACT:                                PHONE: 787 869-1713      CREDIT LMT:          .00 
 06/26/20 0396876-IN 06/26/20                 .00       251.70       251.70                                                      20
 07/08/20 0397561-IN 07/08/20                 .00       955.75       955.75                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000281 TOTALS:        .00     1,207.45     1,207.45          .00          .00          .00          .00 

0000293  AMILCAR AUTO PAINT             CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 11/26/19 0388522-IN 11/26/19                 .00        82.75                                                            82.75 233
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000293 TOTALS:        .00        82.75          .00          .00          .00          .00        82.75 

0000296  GALLEGO'S SERVICE              CONTACT: LUIS GALLEGO                   PHONE: 602-6527          CREDIT LMT:          .00 
 08/23/16 0329467-IN 08/23/16                 .00       110.36                                                           110.36 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000296 TOTALS:        .00       110.36          .00          .00          .00          .00       110.36 

0000298  VALENTIN SERVICE STATION       CONTACT:                                PHONE: 787 897-4306      CREDIT LMT:          .00 
 01/29/15 0302794-IN 01/29/15                 .00          .34-                                                             .34-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000298 TOTALS:        .00          .34-         .00          .00          .00          .00          .34-

0000309  FERRETERIA CHEPO               CONTACT: JOSE M.DIAZ                    PHONE: (787) 242-9770    CREDIT LMT:          .00 
 06/11/20 0396059-IN 06/11/20                 .00       573.97                    573.97                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000309 TOTALS:        .00       573.97          .00       573.97          .00          .00          .00 

0000311  VILLARUBIA AUTO PARTS          CONTACT: ANSELMO VILLARUBIA             PHONE: 252-1218          CREDIT LMT:          .00 
 06/23/20 0396710-IN 07/23/20                 .00        20.22        20.22 
 07/06/20 0397427-IN 08/05/20                 .00       590.22       590.22 

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000311 TOTALS:        .00       610.44       610.44          .00          .00          .00          .00 

0000315  VILLARUBIA CAR WASH            CONTACT: ZURIEL VILLARUBIA RUIZ         PHONE: 981-7377          CREDIT LMT:          .00 
 07/07/20 0397445-IN 07/07/20                 .00       699.00       699.00                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000315 TOTALS:        .00       699.00       699.00          .00          .00          .00          .00 

0000319  YEROS AUTO PARTS               CONTACT: YEROS CALENTIN                 PHONE:                   CREDIT LMT:          .00 
 06/01/20 0395405-IN 06/01/20                 .00       155.84                    155.84                                         45
 06/09/20 0395945-IN 06/09/20                 .00       187.32                    187.32                                         37
 06/29/20 0397027-IN 06/29/20                 .00       280.98       280.98                                                      17
 07/02/20 0397318-IN 07/02/20                 .00       115.96       115.96                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000319 TOTALS:        .00       740.10       396.94       343.16          .00          .00          .00 

0000321  FJ AUTO PAINT                  CONTACT: FELIX GARCIQ                   PHONE: 594-5177          CREDIT LMT:          .00 
 11/07/19 0387784-IN 11/07/19                 .00        33.15                                                            33.15 252
 06/17/20 0396394-IN 06/17/20                 .00       178.62       178.62                                                      29
 07/01/20 0397191-IN 07/01/20                 .00        55.19        55.19                                                      15
 07/09/20 0397648-IN 07/09/20                 .00       147.18       147.18                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000321 TOTALS:        .00       414.14       380.99          .00          .00          .00        33.15 

0000324  PULGUILLAS AUTO PARTS          CONTACT:                                PHONE: 857-7526          CREDIT LMT:          .00 
 05/26/20 0395084-IN 05/26/20                 .00       493.29                    493.29                                         51
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000324 TOTALS:        .00       493.29          .00       493.29          .00          .00          .00 

0000327  PANADERIA LA FAMILIA           CONTACT: GIOBANI TORREZ                 PHONE:                   CREDIT LMT:          .00 
 11/22/16 0333876-IN 11/22/16                 .00       102.90                                                           102.90 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000327 TOTALS:        .00       102.90          .00          .00          .00          .00       102.90 

0000331  PANADERIA JIREH                CONTACT: ANGEL PADILLA RIOS             PHONE:                   CREDIT LMT:          .00 
 12/04/14 0300580-IN 12/04/14                 .00       244.01                                                           244.01 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000331 TOTALS:        .00       244.01          .00          .00          .00          .00       244.01 

0000332  MONTALVO CONVENIENCE STORE     CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/04/20 0395661-IN 06/04/20                 .00       438.42                    438.42                                         42
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000332 TOTALS:        .00       438.42          .00       438.42          .00          .00          .00 

0000338  GAGO JY AUTO PART              CONTACT: MAGALY TORRES BARRETO          PHONE: (787) 380-3059    CREDIT LMT:          .00 
 04/30/15 0306863-IN 04/30/15                 .00       100.00                                                           100.00 ***

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000338 TOTALS:        .00       100.00          .00          .00          .00          .00       100.00 

0000339  D'TODO STORE                   CONTACT: SONIA DIAZ VAZQUEZ             PHONE: 857-3592          CREDIT LMT:          .00 
 04/25/20 0393601-IN 04/25/20                 .00       207.08                                 207.08                            82
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000339 TOTALS:        .00       207.08          .00          .00       207.08          .00          .00 

0000340  KIMAR TOYOTA                   CONTACT: LUIS RODRIGUEZ                 PHONE: 854-3648          CREDIT LMT:          .00 
 05/05/20 0393949-IN 05/05/20                 .00       276.07                                 276.07                            72
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000340 TOTALS:        .00       276.07          .00          .00       276.07          .00          .00 

0000343  GARAGE TEXACO BALTY            CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/18/20 0396460-IN 07/18/20                 .00       460.69       460.69 
 07/15/20 0397926-IN 08/14/20                 .00       911.72       911.72 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000343 TOTALS:        .00     1,372.41     1,372.41          .00          .00          .00          .00 

0000349  FERRETERIA AGROCENTRO PALMARIT CONTACT: HECTOR PEREZ BERRIOS           PHONE:                   CREDIT LMT:          .00 
 06/26/20 0396872-IN 06/26/20                 .00       354.20       354.20                                                      20
 06/27/20 0396983-IN 06/27/20                 .00        54.12        54.12                                                      19
 06/29/20 0397044-IN 06/29/20                 .00        75.53        75.53                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000349 TOTALS:        .00       483.85       483.85          .00          .00          .00          .00 

0000350  FERRETERIA JUAN BARRANQUITAS   CONTACT: FULGENCIO FLORES               PHONE: 857-2881          CREDIT LMT:          .00 
 05/26/20 0395093-IN 05/26/20                 .00       284.09                    284.09                                         51
 05/29/20 0395330-IN 05/29/20                 .00        38.46                     38.46                                         48
 06/26/20 0396933-IN 06/26/20                 .00       239.79       239.79                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000350 TOTALS:        .00       562.34       239.79       322.55          .00          .00          .00 

0000352  PALOMAS MINI MARKET            CONTACT: RAMON A CRUZ                   PHONE: 875-2189          CREDIT LMT:          .00 
 06/11/20 0396039-IN 06/11/20                 .00       317.78                    317.78                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000352 TOTALS:        .00       317.78          .00       317.78          .00          .00          .00 

0000355  FAMILY GROCERY STORE           CONTACT:                                PHONE: (787) 693-4287    CREDIT LMT:          .00 
 07/13/18 0365059-IN 07/13/18                 .00        26.65                                                            26.65 734
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000355 TOTALS:        .00        26.65          .00          .00          .00          .00        26.65 

0000357  COMERCIAL BETHEL CORPORATION   CONTACT: FRANCISCO BARRETO              PHONE:                   CREDIT LMT:          .00 
 07/15/20 0397922-IN 07/15/20                 .00       476.16       476.16                                                       1
 07/15/20 0397923-IN 07/15/20                 .00       400.65       400.65                                                       1

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000357 TOTALS:        .00       876.81       876.81          .00          .00          .00          .00 

0000358  GOMERA Y CENTRO DE INS GEMELO  CONTACT: FRANCISCO JAVIER LOPEZ         PHONE: 732-9008          CREDIT LMT:          .00 
 01/23/18 0355775-IN 01/23/18                 .00        86.43                                                            86.43 905
 06/26/19 0382207-IN 06/26/19                 .00          .30                                                              .30 386
 10/28/19 0387347-IN 10/28/19                 .00        23.20                                                            23.20 262
 06/23/20 0396715-IN 06/23/20                 .00       186.40       186.40                                                      23
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000358 TOTALS:        .00       296.33       186.40          .00          .00          .00       109.93 

0000361  CABAN AUTO AIR                 CONTACT:                                PHONE: 640-3701          CREDIT LMT:          .00 
 05/16/20 0394499-IN 05/16/20                 .00       465.60                                 465.60                            61
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000361 TOTALS:        .00       465.60          .00          .00       465.60          .00          .00 

0000362  CENTRO PIEZAS TONY RUIZ        CONTACT: TONY RUIZ                      PHONE: 669-0335          CREDIT LMT:          .00 
 05/20/20 0394678-IN 05/20/20                 .00     1,400.00                  1,400.00                                         57
 07/15/20 0397937-IN 07/15/20                 .00     2,768.26     2,768.26                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000362 TOTALS:        .00     4,168.26     2,768.26     1,400.00          .00          .00          .00 

0000370  GASOLINERA OROCOVI STATION     CONTACT: ELIESEN COLON TORRES           PHONE: (787) 867-0860    CREDIT LMT:          .00 
 04/04/19 0378335-IN 04/04/19                 .00          .76-                                                             .76-
 06/13/19 0381657-IN 06/13/19                 .00         1.21                                                             1.21 399
 10/07/19 0386441-CM                          .00        39.95-                                                           39.95-
 11/14/19 0388056-IN 11/14/19                 .00        18.23-                                                           18.23-
 03/05/20 0392743-IN 03/05/20                 .00        57.73                                                            57.73 133
 04/22/20 0393442-IN 04/22/20                 .00        36.47-                                 36.47-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000370 TOTALS:        .00        36.47-         .00          .00        36.47-         .00          .00 

0000378  ENTRE MONTANAS CAR WASH        CONTACT: ARNALDO RIVERA                 PHONE: (787) 316-4438    CREDIT LMT:          .00 
 06/26/20 0396890-IN 06/26/20                 .00       286.26       286.26                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000378 TOTALS:        .00       286.26       286.26          .00          .00          .00          .00 

0000380  COLMADO CAFETIN BUENOS AIRES   CONTACT: LUIS ORTEGA                    PHONE: 516-4851          CREDIT LMT:          .00 
 05/28/20 0395229-IN 05/28/20                 .00        48.54                     48.54                                         49
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000380 TOTALS:        .00        48.54          .00        48.54          .00          .00          .00 

0000383  SERVICENTRO DON PEPE           CONTACT: JOSE VAZQUEZ                   PHONE: 702-8479          CREDIT LMT:          .00 
 05/16/20 0394495-IN 05/16/20                 .00       260.71                                 260.71                            61
 05/16/20 0394528-IN 05/16/20                 .00        80.22                                  80.22                            61
 06/29/20 0397025-IN 06/29/20                 .00       124.88       124.88                                                      17

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000383 TOTALS:        .00       465.81       124.88          .00       340.93          .00          .00 

0000384  LOS 33 AUTO PARTS              CONTACT: GILBERTO MELENDEZ              PHONE: 400-2068          CREDIT LMT:          .00 
 06/23/20 0396729-IN 06/23/20                 .00       225.09       225.09                                                      23
 06/24/20 0396764-IN 06/24/20                 .00       291.75       291.75                                                      22
 07/09/20 0397629-IN 07/09/20                 .00       570.44       570.44                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000384 TOTALS:        .00     1,087.28     1,087.28          .00          .00          .00          .00 

0000385  LA VAZQUEZ AUTO PARTS          CONTACT: AMADIS ROLDAN                  PHONE: 822-1316          CREDIT LMT:          .00 
 02/14/20 0391829-IN 02/14/20                 .00       300.00                                                           300.00 153
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000385 TOTALS:        .00       300.00          .00          .00          .00          .00       300.00 

0000386  DANNY AUTO ELECTRIC            CONTACT: DANNY                          PHONE: 676-6994          CREDIT LMT:          .00 
 06/17/20 0396415-IN 06/17/20                 .00       432.89       432.89                                                      29
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000386 TOTALS:        .00       432.89       432.89          .00          .00          .00          .00 

0000387  FLORIDA TIRE CENTER            CONTACT: LUIS                           PHONE: 452-4277          CREDIT LMT:          .00 
 06/05/20 0395731-IN 06/05/20                 .00       553.00                    553.00                                         41
 06/29/20 0397024-IN 06/29/20                 .00       315.24       315.24                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000387 TOTALS:        .00       868.24       315.24       553.00          .00          .00          .00 

0000388  MAGUEYES AUTO ACCESORIOS & PAR CONTACT: CARLOS O. RODRIGUEZ            PHONE: (787) 846-5115    CREDIT LMT:          .00 
 06/16/20 0396350-IN 06/16/20                 .00       406.64                    406.64                                         30
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000388 TOTALS:        .00       406.64          .00       406.64          .00          .00          .00 

0000391  IR IVAN AUTO PARTS             CONTACT: IVAN ROMAN                     PHONE: 383-3885          CREDIT LMT:          .00 
 06/15/20 0396258-IN 06/15/20                 .00     1,193.50                  1,193.50                                         31
 07/13/20 0397784-IN 07/13/20                 .00     1,438.00     1,438.00                                                       3
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000391 TOTALS:        .00     2,631.50     1,438.00     1,193.50          .00          .00          .00 

0000396  VAZQUEZ MUFLER Y AUTO PARTS    CONTACT: PABLO VAZQUEZ CRESPO           PHONE: (939) 464-7258    CREDIT LMT:          .00 
 06/29/20 0397015-IN 06/29/20                 .00       316.15       316.15                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000396 TOTALS:        .00       316.15       316.15          .00          .00          .00          .00 

0000397  GALLOSA'S AUTO PARTS           CONTACT: ISRAEL PEREZ SANCHEZ           PHONE: 615-6570          CREDIT LMT:          .00 
 07/02/20 0397285-IN 07/02/20                 .00       311.67       311.67                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000397 TOTALS:        .00       311.67       311.67          .00          .00          .00          .00 

SALESPERSON NO: 03-0003  CARLOS A AROCHO VERA          
0000398  LUNA BAR & GRIL                CONTACT: JORGE LUNA HUERTAS             PHONE:                   CREDIT LMT:          .00 
 05/18/20 0394538-IN 05/18/20                 .00        86.98                     86.98                                         59
 06/08/20 0395841-IN 06/08/20                 .00       368.49                    368.49                                         38
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000398 TOTALS:        .00       455.47          .00       455.47          .00          .00          .00 

0000786  FERRETERIA DELGADO COMERIO     CONTACT: RAMON BAEZ DELGADO             PHONE: (787) 875-3545    CREDIT LMT:          .00 
 09/04/14 0296817-IN 09/04/14                 .00        21.00                                                            21.00 ***
 01/19/16 0318332-IN 01/19/16                 .00       170.43                                                           170.43 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000786 TOTALS:        .00       191.43          .00          .00          .00          .00       191.43 

0000789  GOMERA LOS MUCHACHOS           CONTACT: JESUS NUNEZ                    PHONE: (787) 830-4221    CREDIT LMT:          .00 
 05/06/20 0393860-IN 05/06/20                 .00       156.08                                 156.08                            71
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000789 TOTALS:        .00       156.08          .00          .00       156.08          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 03-0003 TOTAL:        .00    85,163.15    50,869.95    17,022.42     4,861.36       780.89    11,628.53 
           NUMBER OF CUSTOMERS:    134

SALESPERSON NO: 03-0005  *** NOT ON FILE ***           
0000268  GOMERA EL ANCLA                CONTACT:                                PHONE: (787) 473-4050    CREDIT LMT:          .00 
 05/19/11 0249606-IN 05/19/11                 .00         9.52-                                                            9.52-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000268 TOTALS:        .00         9.52-         .00          .00          .00          .00         9.52-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 03-0005 TOTAL:        .00         9.52-         .00          .00          .00          .00         9.52-
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 03-0006  *** NOT ON FILE ***           
0000251  MILTON AUTO PARTS AGUADILLA    CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/14/10 0239867-IN 11/13/10                 .00       156.35                                                           156.35 ***
 11/11/10 0241087-IN 12/11/10                 .00        45.00                                                            45.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000251 TOTALS:        .00       201.35          .00          .00          .00          .00       201.35 

0000272  PITO AUTO PARTS (AGUADILLA)    CONTACT:                                PHONE: 891-6283          CREDIT LMT:          .00 
 06/30/11 0251373-IN 06/30/11                 .00       152.55                                                           152.55 ***
 07/28/11 0252414-IN 07/28/11                 .00        92.15                                                            92.15 ***
 07/28/11 0252416-IN 07/28/11                 .00        93.85                                                            93.85 ***
 01/09/14 0286833-IN 01/09/14                 .00       107.60                                                           107.60 ***
 02/20/14 0288525-IN 02/20/14                 .00       269.56                                                           269.56 ***
 03/06/14 0289133-IN 03/06/14                 .00       164.83                                                           164.83 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000272 TOTALS:        .00       880.54          .00          .00          .00          .00       880.54 

0000300  NEUMATICOS PITY                CONTACT: HECTOR B. CRESPO               PHONE: (787) 897-2535    CREDIT LMT:          .00 
 11/18/13 0285107-IN 12/18/13                 .00        42.50                                                            42.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000300 TOTALS:        .00        42.50          .00          .00          .00          .00        42.50 

0000303  EL CONQUISTADOR SERVICE STATIO CONTACT: RICHI                          PHONE: 450-5273          CREDIT LMT:          .00 
 10/16/12 0269690-IN 10/16/12                 .00        65.40                                                            65.40 ***
 06/11/13 0278940-IN 06/11/13                 .00        39.50                                                            39.50 ***
 08/06/13 0281071-IN 08/06/13                 .00       837.30                                                           837.30 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000303 TOTALS:        .00       942.20          .00          .00          .00          .00       942.20 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 03-0006 TOTAL:        .00     2,066.59          .00          .00          .00          .00     2,066.59 
           NUMBER OF CUSTOMERS:      4

SALESPERSON NO: 03-0009  *** NOT ON FILE ***           
0000348  RADIADORES PADILLA             CONTACT: LUIS RAUL PADILLA              PHONE: 857-4481          CREDIT LMT:          .00 
 01/19/02 0113717-IN 02/18/02                 .00        70.00-                                                           70.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000348 TOTALS:        .00        70.00-         .00          .00          .00          .00        70.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 03-0009 TOTAL:        .00        70.00-         .00          .00          .00          .00        70.00-
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 03-0013  *** NOT ON FILE ***           
0000009  MAZDA 2004                     CONTACT: AMENDY PEREZ                   PHONE: 880-2005          CREDIT LMT:          .00 
 04/12/17 0340909-IN 04/12/17                 .00       327.34                                                           327.34 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000009 TOTALS:        .00       327.34          .00          .00          .00          .00       327.34 

0000321  FJ AUTO PAINT                  CONTACT: FELIX GARCIQ                   PHONE: 594-5177          CREDIT LMT:          .00 
 03/12/19 0377177-IN 03/12/19                 .00        11.27                                                            11.27 492
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000321 TOTALS:        .00        11.27          .00          .00          .00          .00        11.27 

0000323  NORTE AUTO PARTS               CONTACT: GERMAN CANDELARIA              PHONE: 881-7477          CREDIT LMT:          .00 
 02/13/19 0375830-IN 02/13/19                 .00        31.82                                                            31.82 519
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000323 TOTALS:        .00        31.82          .00          .00          .00          .00        31.82 

0000381  GARAGE PIRY Y AUTO PARTS       CONTACT: DOMINGO RODRIGUEZ              PHONE: 871-9425          CREDIT LMT:          .00 
 05/01/18 0361061-IN 05/31/18                 .00       512.21                                                           512.21 777
 05/08/18 0361462-IN 06/07/18                 .00       802.12                                                           802.12 770
 05/19/18 0362135-IN 06/18/18                 .00        97.12                                                            97.12 759
 05/22/18 0362267-IN 06/21/18                 .00         7.58                                                             7.58 756
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000381 TOTALS:        .00     1,419.03          .00          .00          .00          .00     1,419.03 

0000399  PROFESIONAL AUTO AIR           CONTACT: RICARDO RODRIGUEZ              PHONE: 846-5894          CREDIT LMT:          .00 
 12/05/19 0388946-IN 12/05/19                 .00        39.45                                                            39.45 224
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000399 TOTALS:        .00        39.45          .00          .00          .00          .00        39.45 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 03-0013 TOTAL:        .00     1,828.91          .00          .00          .00          .00     1,828.91 
           NUMBER OF CUSTOMERS:      5

SALESPERSON NO: 03-H     *** NOT ON FILE ***           

CUSTOMER/            INVOICE  DISCOUNT  DISCOUNT                                                                                DAYS
 INV DATE INVOICE NO DUE DATE DUE DATE   AMOUNT       BALANCE      CURRENT     30 DAYS      60 DAYS      90 DAYS      120 DAYS  DELQ
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 03-H    TOTAL:        .00          .00          .00          .00          .00          .00          .00 
           NUMBER OF CUSTOMERS:       
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 03 TOTALS:        .00    90,736.85    50,869.95    17,022.42     4,861.36       780.89    17,202.23 
           NUMBER OF CUSTOMERS:    150

SALESPERSON NO: 04-0002  *** NOT ON FILE ***           
0000130  SUPERMERCADOS CONCHITA         CONTACT: ORTIZ                          PHONE: 547-2253          CREDIT LMT:          .00 
 01/17/08 0196263-IN 02/16/08                 .00        18.00                                                            18.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000130 TOTALS:        .00        18.00          .00          .00          .00          .00        18.00 

0000371  HAB0 AUTO SERVICE              CONTACT: AXEL                           PHONE: 462-0522          CREDIT LMT:          .00 
 09/22/09 0223419-IN 09/22/09                 .00       175.45                                                           175.45 ***
 10/21/09 0224722-IN 10/21/09                 .00       126.00                                                           126.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000371 TOTALS:        .00       301.45          .00          .00          .00          .00       301.45 

0000376  J&F AUTO SERVICE               CONTACT: FERNANDO L CRUZ                PHONE: (787) 645-3987    CREDIT LMT:          .00 
 03/15/11 0246646-IN 04/14/11                 .00        83.00                                                            83.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000376 TOTALS:        .00        83.00          .00          .00          .00          .00        83.00 

0000388  PRENCHER ESPACIALTY EQUIPMENT  CONTACT: DAVID RAMOS                    PHONE: 883-3321          CREDIT LMT:          .00 
 03/11/10 0230537-IN 03/11/10                 .00       201.00                                                           201.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000388 TOTALS:        .00       201.00          .00          .00          .00          .00       201.00 

0000392  INTERNATIONAL AUTO REPAIR      CONTACT: GERALDO RIVERA                 PHONE: 798-2766          CREDIT LMT:          .00 
 01/23/10 0228489-IN 01/23/10                 .00       303.00                                                           303.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000392 TOTALS:        .00       303.00          .00          .00          .00          .00       303.00 

0000395  GARAGE EL PROFETA              CONTACT: AXEL LUGO                      PHONE: 453-5938          CREDIT LMT:       200.00 
 06/29/10 0235051-IN 06/29/10                 .00       196.00                                                           196.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000395 TOTALS:        .00       196.00          .00          .00          .00          .00       196.00 

0000398  MECANICA SERRANO               CONTACT: FERMIN SERRANO                 PHONE: 807-6600          CREDIT LMT:          .00 
 06/12/09 0218693-IN 06/12/09                 .00        80.20                                                            80.20 ***
 09/28/09 0223645-IN 09/28/09                 .00       230.95                                                           230.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000398 TOTALS:        .00       311.15          .00          .00          .00          .00       311.15 

0000401  GRAMAS LINDAS LANDSCAPE INC    CONTACT: YAMIL RODRIGUEZ                PHONE: (787) 796-4220    CREDIT LMT:          .00 
 10/17/09 0224550-IN 10/17/09                 .00       316.85                                                           316.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000401 TOTALS:        .00       316.85          .00          .00          .00          .00       316.85 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 04-0002 TOTAL:        .00     1,730.45          .00          .00          .00          .00     1,730.45 
           NUMBER OF CUSTOMERS:      8

SALESPERSON NO: 04-0004  DAVID TORRES                  
0000001  COMERCIAL VELEZ                CONTACT: SR MARTINEZ                    PHONE:                   CREDIT LMT:          .00 
 05/20/20 0394627-IN 05/20/20                 .00       211.29                    211.29                                         57
 05/28/20 0395246-IN 05/28/20                 .00       100.35                    100.35                                         49
 06/05/20 0395696-IN 06/05/20                 .00       326.70                    326.70                                         41
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000001 TOTALS:        .00       638.34          .00       638.34          .00          .00          .00 

0000004  COMERCIAL CERRO GORDO          CONTACT: JUAN RUBIO                     PHONE: 720-3500          CREDIT LMT:          .00 
 06/03/20 0395494-IN 06/03/20                 .00     1,104.65                  1,104.65                                         43
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000004 TOTALS:        .00     1,104.65          .00     1,104.65          .00          .00          .00 

0000005  FERRETERIA GIL                 CONTACT: GILBERTO JIMENEZ               PHONE: 274-8748          CREDIT LMT:          .00 
 03/02/09 0214007-IN 04/01/09                 .00       285.71                                                           285.71 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000005 TOTALS:        .00       285.71          .00          .00          .00          .00       285.71 

0000006  FERRETERIA LOPEZ DISCOUNT      CONTACT: WALDO MENDEZ LOPEZ             PHONE: 765-6299          CREDIT LMT:          .00 
 01/13/20 0390266-IN 02/12/20                 .00       968.03                                                           968.03 155
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000006 TOTALS:        .00       968.03          .00          .00          .00          .00       968.03 

0000008  IRIZARRY LUMBER YARD           CONTACT: RICARDO IRIZARRY               PHONE: 767-6850          CREDIT LMT:          .00 
 05/21/20 0394719-IN 06/20/20                 .00       362.95       362.95                                                      26
 06/19/20 0396498-IN 07/19/20                 .00       132.27       132.27 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000008 TOTALS:        .00       495.22       495.22          .00          .00          .00          .00 

0000009  FERRETERIA DUARTE              CONTACT:                                PHONE: 767-3878          CREDIT LMT:          .00 
 07/03/20 0397351-IN 07/03/20                 .00       218.63       218.63                                                      13
 07/07/20 0397487-IN 07/07/20                 .00        30.94        30.94                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000009 TOTALS:        .00       249.57       249.57          .00          .00          .00          .00 

0000010  FERRETERIA EL COMETA           CONTACT: PACHIN FERNANDEZ               PHONE: 726-0363          CREDIT LMT:          .00 
 05/08/20 0394105-IN 06/07/20                 .00       607.70                    607.70                                         39
 05/11/20 0394209-IN 06/10/20                 .00     6,457.07                  6,457.07                                         36
 05/19/20 0394587-IN 06/18/20                 .00       530.24       530.24                                                      28
 06/12/20 0396142-IN 07/12/20                 .00       592.22       592.22                                                       4
 06/22/20 0396673-IN 07/22/20                 .00        46.41        46.41 
 06/26/20 0396896-IN 07/26/20                 .00       279.11       279.11 
 06/29/20 0397109-IN 07/29/20                 .00       410.88       410.88 
 07/03/20 0397363-IN 08/02/20                 .00       154.04       154.04 
 07/10/20 0397689-IN 08/09/20                 .00       332.83       332.83 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000010 TOTALS:        .00     9,410.50     2,345.73     7,064.77          .00          .00          .00 

SALESPERSON NO: 04-0004  DAVID TORRES                  
0000011  SERVIPIEZAS TURABO             CONTACT: RAFY Y EDGAR GARCIA            PHONE: 745-1944          CREDIT LMT:          .00 
 05/05/20 0393915-IN 05/05/20                 .00     1,205.45                               1,205.45                            72
 05/11/20 0394192-IN 05/11/20                 .00        44.54                                  44.54                            66
 05/12/20 0394216-IN 05/12/20                 .00       532.50                                 532.50                            65
 05/19/20 0394586-IN 05/19/20                 .00       287.86                    287.86                                         58
 05/25/20 0394953-IN 05/25/20                 .00        68.54                     68.54                                         52
 06/01/20 0395408-IN 06/01/20                 .00     1,125.20                  1,125.20                                         45
 06/02/20 0395503-IN 06/02/20                 .00        44.54                     44.54                                         44
 06/08/20 0395844-IN 06/08/20                 .00       330.72                    330.72                                         38
 07/01/20 0397179-IN 07/01/20                 .00     1,838.17     1,838.17                                                      15
 07/13/20 0397795-IN 07/13/20                 .00       359.66       359.66                                                       3
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000011 TOTALS:        .00     5,837.18     2,197.83     1,856.86     1,782.49          .00          .00 

0000012  FERRETERIA QUINTANA            CONTACT: GRACIELA ANQUEIRA              PHONE: 756-7573          CREDIT LMT:          .00 
 05/06/20 0393982-IN 06/05/20                 .00       181.99                    181.99                                         41
 05/19/20 0394554-IN 06/18/20                 .00        66.30        66.30                                                      28
 05/19/20 0394592-IN 06/18/20                 .00        51.71        51.71                                                      28
 06/01/20 0395411-IN 07/01/20                 .00       310.34       310.34                                                      15
 06/19/20 0396559-IN 07/19/20                 .00       381.84       381.84 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000012 TOTALS:        .00       992.18       810.19       181.99          .00          .00          .00 

0000015  FERRETERIA EL SOL              CONTACT: SAMUEL BIGIO                   PHONE: 720-6532          CREDIT LMT:          .00 
 03/05/20 0392731-IN 04/04/20                 .00       252.32                                              252.32              103
 05/13/20 0394294-IN 06/12/20                 .00        98.01                     98.01                                         34
 05/13/20 0394361-IN 06/12/20                 .00       120.00                    120.00                                         34
 06/04/20 0395680-IN 07/04/20                 .00       320.00       320.00                                                      12
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000015 TOTALS:        .00       790.33       320.00       218.01          .00       252.32          .00 

0000016  FERRETERIA WILLIE              CONTACT: WILLIAM SANTIAGO               PHONE: 726-5768          CREDIT LMT:          .00 
 05/30/09 0218018-IN 06/29/09                 .00       256.19                                                           256.19 ***
 06/11/20 0396047-IN 07/11/20                 .00        64.27        64.27                                                       5
 06/30/20 0397157-IN 07/30/20                 .00       100.18       100.18 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000016 TOTALS:        .00       420.64       164.45          .00          .00          .00       256.19 

0000020  JENIN GAS STATION CORP BARBOSA CONTACT: ABDUL                          PHONE: 726-0930          CREDIT LMT:          .00 
 06/16/20 0396296-IN 06/16/20                 .00     2,781.29                  2,781.29                                         30
 06/18/20 0396424-IN 06/18/20                 .00     3,656.41     3,656.41                                                      28
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000020 TOTALS:        .00     6,437.70     3,656.41     2,781.29          .00          .00          .00 

0000021  FERRETERIA LA FAMILIA T ALTO   CONTACT: ARNALDO ALVARADO               PHONE: 755-0530          CREDIT LMT:          .00 
 02/07/17 0337504-IN 03/09/17                 .00         3.94-                                                            3.94-
 01/11/19 0374014-IN 02/10/19                 .00        21.92                                                            21.92 522

SALESPERSON NO: 04-0004  DAVID TORRES                  
 01/18/19 0374440-IN 02/17/19                 .00       101.58                                                           101.58 515
 04/18/19 0379039-IN 05/18/19                 .00        72.82                                                            72.82 425
 08/23/19 0384570-IN 09/22/19                 .00       100.34                                                           100.34 298
 11/22/19 0388437-IN 12/22/19                 .00        61.58                                                            61.58 207
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000021 TOTALS:        .00       354.30          .00          .00          .00          .00       354.30 

0000022  FERRETERIA VILLA PRADES        CONTACT: ERNIE TORRES                   PHONE: 767-0827          CREDIT LMT:          .00 
 06/26/20 0396897-IN 07/26/20                 .00       332.27       332.27 
 06/29/20 0397038-IN 07/29/20                 .00       479.65       479.65 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000022 TOTALS:        .00       811.92       811.92          .00          .00          .00          .00 

0000023  GULF SAN JUAN SERVICE STATION  CONTACT: LESLIE MARTINEZ                PHONE: 725-1330          CREDIT LMT:          .00 
 08/21/15 0311672-IN 08/21/15                 .00          .02-                                                             .02-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000023 TOTALS:        .00          .02-         .00          .00          .00          .00          .02-

0000028  TRIPLE AAA HARDWARE            CONTACT: FERNANDO RIVERA                PHONE: 282-0863          CREDIT LMT:          .00 
 12/05/19 0388954-IN 01/04/20                 .00        55.45                                                            55.45 194
 05/11/20 0394213-IN 06/10/20                 .00       324.80                    324.80                                         36
 07/14/20 0397806-IN 08/13/20                 .00       112.00       112.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000028 TOTALS:        .00       492.25       112.00       324.80          .00          .00        55.45 

0000029  FERRETERIA YALIMARY            CONTACT: ANIBAL ROJAS                   PHONE: 787 273-4455      CREDIT LMT:          .00 
 02/10/12 0260381-IN 03/11/12                 .00       406.10                                                           406.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000029 TOTALS:        .00       406.10          .00          .00          .00          .00       406.10 

0000031  ECRA GROUP CORP                CONTACT: HETOR TORRES                   PHONE: 858-6037          CREDIT LMT:          .00 
 11/01/18 0370725-IN 12/01/18                 .00        29.94-                                                           29.94-
 06/26/20 0396920-IN 07/26/20                 .00       530.62       530.62 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000031 TOTALS:        .00       500.68       530.62          .00          .00          .00        29.94-

0000032  LA BODEGUITA DE LUIS           CONTACT: YOLANDA FALCON                 PHONE: 447-0056          CREDIT LMT:          .00 
 05/06/20 0393861-IN 05/06/20                 .00       372.96                                 372.96                            71
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000032 TOTALS:        .00       372.96          .00          .00       372.96          .00          .00 

0000033  FERRETERIA GRANEO  ARCOS       CONTACT: LUIS COLON                     PHONE: 768-1845          CREDIT LMT:          .00 
 07/02/08 0203364-IN 08/01/08                 .00       166.93                                                           166.93 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000033 TOTALS:        .00       166.93          .00          .00          .00          .00       166.93 

0000034  FERRETERIA COMERCIAL LA GLORIA CONTACT: MANUEL RODRIGUEZ               PHONE: 760-2470          CREDIT LMT:          .00 

SALESPERSON NO: 04-0004  DAVID TORRES                  
 02/22/19 0376308-CM                          .00         1.95-                                                            1.95-
 04/29/20 0393722-IN 05/29/20                 .00       391.28                    391.28                                         48
 06/03/20 0395585-IN 07/03/20                 .00       375.55       375.55                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000034 TOTALS:        .00       764.88       375.55       391.28          .00          .00         1.95-

0000036  SHELL CIRCULO DORADO           CONTACT: YOLANDA FALCON                 PHONE: 796-2670          CREDIT LMT:          .00 
 07/10/20 0397659-IN 07/10/20                 .00     1,026.00     1,026.00                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000036 TOTALS:        .00     1,026.00     1,026.00          .00          .00          .00          .00 

0000037  TIENDA DE CONVENIENCIA LA FAMI CONTACT: REINALDO CEBALLO               PHONE: 605-6709          CREDIT LMT:          .00 
 06/18/20 0396418-IN 06/18/20                 .00     1,802.34     1,802.34                                                      28
 07/08/20 0397568-IN 07/08/20                 .00       825.55       825.55                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000037 TOTALS:        .00     2,627.89     2,627.89          .00          .00          .00          .00 

0000039  FERRETERIA GRAVERO DOBLE G # 1 CONTACT: GREGORIO  MEJIAS               PHONE: 747-7473          CREDIT LMT:          .00 
 08/25/17 0347726-IN 09/24/17                 .00         2.75-                                                            2.75-
 12/15/17 0353782-IN 01/14/18                 .00        13.37-                                                           13.37-
 02/16/18 0356994-IN 03/18/18                 .00         2.52-                                                            2.52-
 03/08/19 0377132-IN 04/07/19                 .00         7.99-                                                            7.99-
 06/11/19 0381475-IN 07/11/19                 .00        67.22                                                            67.22 371
 06/08/20 0395850-IN 07/08/20                 .00       255.45       255.45                                                       8
 07/09/20 0397584-IN 08/08/20                 .00       133.74       133.74 
 07/14/20 0397808-IN 08/13/20                 .00     1,208.42     1,208.42 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000039 TOTALS:        .00     1,638.20     1,597.61          .00          .00          .00        40.59 

0000044  FERRETERIA REYES               CONTACT: M ROLON                        PHONE: 720-2179          CREDIT LMT:          .00 
 07/02/20 0397319-IN 08/01/20                 .00       155.82       155.82 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000044 TOTALS:        .00       155.82       155.82          .00          .00          .00          .00 

0000045  FERRETERIA VALERIE             CONTACT: ALBERTO RIVERA                 PHONE: 786-2346          CREDIT LMT:          .00 
 03/08/19 0376998-IN 04/07/19                 .00         4.04                                                             4.04 466
 12/06/19 0388995-IN 01/05/20                 .00        49.49                                                            49.49 193
 01/08/20 0390083-IN 02/07/20                 .00       126.73                                                           126.73 160
 06/24/20 0396757-IN 07/24/20                 .00       404.25       404.25 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000045 TOTALS:        .00       584.51       404.25          .00          .00          .00       180.26 

0000046  TU AUTO PARTS                  CONTACT: ANGEL TOLEDO                   PHONE: 619-2004          CREDIT LMT:          .00 
 10/24/19 0387231-IN 10/24/19                 .00         3.34-                                                            3.34-
 06/06/20 0395803-IN 06/06/20                 .00        40.14                     40.14                                         40
 06/12/20 0396141-IN 06/12/20                 .00       236.16                    236.16                                         34
 07/03/20 0397364-IN 07/03/20                 .00        43.49        43.49                                                      13

SALESPERSON NO: 04-0004  DAVID TORRES                  
 07/10/20 0397663-IN 07/10/20                 .00       909.65       909.65                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000046 TOTALS:        .00     1,226.10       953.14       276.30          .00          .00         3.34-

0000047  FERRETERIA LA CUMBRE           CONTACT:                                PHONE: 720-1846          CREDIT LMT:          .00 
 06/11/20 0396086-IN 06/11/20                 .00       215.57                    215.57                                         35
 07/02/20 0397243-IN 07/02/20                 .00       106.12       106.12                                                      14
 07/03/20 0397380-IN 07/03/20                 .00        10.31        10.31                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000047 TOTALS:        .00       332.00       116.43       215.57          .00          .00          .00 

0000051  FERRETERIA SAN ANTONIO ROOSVEL CONTACT:                                PHONE: 756-6616          CREDIT LMT:          .00 
 05/08/20 0394096-IN 05/08/20                 .00        49.06                                  49.06                            69
 06/13/20 0396209-IN 06/13/20                 .00       445.22                    445.22                                         33
 06/29/20 0397008-IN 06/29/20                 .00       346.78       346.78                                                      17
 07/10/20 0397691-IN 07/10/20                 .00       347.41       347.41                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000051 TOTALS:        .00     1,188.47       694.19       445.22        49.06          .00          .00 

0000053  FERRETERIA MARTINEZ DOS BOCAS  CONTACT: RAFAEL COLON                   PHONE: 760-2230          CREDIT LMT:          .00 
 05/28/20 0395249-IN 06/27/20                 .00       373.56       373.56                                                      19
 06/03/20 0395586-IN 07/03/20                 .00     1,070.02     1,070.02                                                      13
 06/24/20 0396750-IN 07/24/20                 .00       687.24       687.24 
 07/01/20 0397193-IN 07/31/20                 .00       453.82       453.82 
 07/07/20 0397452-IN 08/06/20                 .00       121.55       121.55 
 07/10/20 0397707-IN 08/09/20                 .00     1,557.82     1,557.82 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000053 TOTALS:        .00     4,264.01     4,264.01          .00          .00          .00          .00 

0000055  MINI-MARKET BUENA VISTA        CONTACT: ENMANUEL COLON                 PHONE: 279-8244          CREDIT LMT:          .00 
 03/24/10 0231101-IN 04/23/10                 .00       401.60                                                           401.60 ***
 05/19/10 CHK1305-IN 06/18/10                 .00         6.00                                                             6.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000055 TOTALS:        .00       407.60          .00          .00          .00          .00       407.60 

0000059  COLMADO RIO NUEVO              CONTACT: MARIANELA MATEO                PHONE: 885-5049          CREDIT LMT:          .00 
 05/21/20 0394805-IN 05/21/20                 .00       104.65                    104.65                                         56
 05/23/20 0394931-IN 05/23/20                 .00        49.00                     49.00                                         54
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000059 TOTALS:        .00       153.65          .00       153.65          .00          .00          .00 

0000065  PAGAN'S HARDWARE & RENTAL EQUI CONTACT: GADIEL PAGAN                   PHONE: 876-3190          CREDIT LMT:          .00 
 05/07/20 0394053-IN 06/06/20                 .00         8.15                      8.15                                         40
 05/26/20 0395070-IN 06/25/20                 .00       214.81       214.81                                                      21
 05/26/20 0395073-IN 06/25/20                 .00        24.00        24.00                                                      21
 06/11/20 0396090-IN 07/11/20                 .00       341.72       341.72                                                       5

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000065 TOTALS:        .00       588.68       580.53         8.15          .00          .00          .00 

0000067  CENTRO AGRICOLA LOS HERMANOS   CONTACT:                                PHONE: 887-8380          CREDIT LMT:          .00 
 07/08/20 0397565-IN 08/07/20                 .00       470.70       470.70 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000067 TOTALS:        .00       470.70       470.70          .00          .00          .00          .00 

0000073  PUMA BUCARE                    CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/24/20 0396758-IN 06/24/20                 .00       171.53       171.53                                                      22
 07/14/20 0397807-IN 07/14/20                 .00       638.48       638.48                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000073 TOTALS:        .00       810.01       810.01          .00          .00          .00          .00 

0000075  FERRETERIA RUBIEL              CONTACT: RUBIEL SANTIAGO                PHONE: 883-7512          CREDIT LMT:          .00 
 02/17/17 0338042-IN 03/19/17                 .00        61.40                                                            61.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000075 TOTALS:        .00        61.40          .00          .00          .00          .00        61.40 

0000076  COMERCIAL ESPINOSA             CONTACT: MIGUEL RODRIGUEZ               PHONE: 270-2221          CREDIT LMT:          .00 
 05/28/20 0395181-IN 06/27/20                 .00     1,000.59     1,000.59                                                      19
 05/30/20 0395350-IN 06/29/20                 .00        70.72        70.72                                                      17
 06/13/20 0396202-IN 07/13/20                 .00       269.62       269.62                                                       3
 06/26/20 0396814-IN 07/26/20                 .00       238.68       238.68 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000076 TOTALS:        .00     1,579.61     1,579.61          .00          .00          .00          .00 

0000078  TOA BAJA HARDWARE              CONTACT: JOEL MENDEZ                    PHONE: 317-1486          CREDIT LMT:          .00 
 05/08/20 0394099-IN 05/08/20                 .00       164.20                                 164.20                            69
 06/19/20 0396584-IN 06/19/20                 .00       323.24       323.24                                                      27
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000078 TOTALS:        .00       487.44       323.24          .00       164.20          .00          .00 

0000081  FERRETERIA REXVILLE            CONTACT: JOSE RIVERA                    PHONE: 797-0345          CREDIT LMT:          .00 
 05/25/11 0249775-IN 06/24/11                 .00       423.60                                                           423.60 ***
 06/21/11 0250923-IN 07/21/11                 .00       732.55                                                           732.55 ***
 08/31/11 CHK1084-IN 09/30/11                 .00       236.70-                                                          236.70-
 09/05/11 CHK1083-IN 10/05/11                 .00       236.70                                                           236.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000081 TOTALS:        .00     1,156.15          .00          .00          .00          .00     1,156.15 

0000082  FERRETERIA DOS 2 HERMANOS      CONTACT: ANTONIO PEREZ                  PHONE: 737-6973          CREDIT LMT:          .00 
 07/08/20 0397547-IN 08/07/20                 .00       738.80       738.80 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000082 TOTALS:        .00       738.80       738.80          .00          .00          .00          .00 

0000083  J. A. RENTALS                  CONTACT: AMELIA RIVERA                  PHONE: 737-6813          CREDIT LMT:          .00 

SALESPERSON NO: 04-0004  DAVID TORRES                  
 10/29/09 225O63 -IN 11/28/09                 .00       300.82                                                           300.82 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000083 TOTALS:        .00       300.82          .00          .00          .00          .00       300.82 

0000089  SUPERMERCADO MI CASA LA FRONTE CONTACT: HERIBERTO CEGA                 PHONE: 791-4935          CREDIT LMT:          .00 
 06/26/20 0396892-IN 07/26/20                 .00       758.00       758.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000089 TOTALS:        .00       758.00       758.00          .00          .00          .00          .00 

0000090  LOIZA BAKERY                   CONTACT: JAIME SEBALLO                  PHONE: 245-4036          CREDIT LMT:          .00 
 07/08/20 0397567-IN 07/08/20                 .00       586.60       586.60                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000090 TOTALS:        .00       586.60       586.60          .00          .00          .00          .00 

0000094  FERRETERIA CENTRO PINTOR       CONTACT: JESSY VELAZQUEZ                PHONE: 237-8009          CREDIT LMT:          .00 
 05/24/08 0201706-IN 06/23/08                 .00       228.20                                                           228.20 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000094 TOTALS:        .00       228.20          .00          .00          .00          .00       228.20 

0000096  LA GLORIA SPORT SHOP           CONTACT: ABDIEL RAMOS                   PHONE: 760-1791          CREDIT LMT:          .00 
 01/18/19 0374434-IN 02/17/19                 .00         5.64-                                                            5.64-
 05/21/19 0380535-IN 06/20/19                 .00        13.00                                                            13.00 392
 03/02/20 0392588-IN 04/01/20                 .00       501.59                                              501.59              106
 06/03/20 0395581-IN 07/03/20                 .00       546.60       546.60                                                      13
 06/08/20 0395849-IN 07/08/20                 .00        79.56        79.56                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000096 TOTALS:        .00     1,135.11       626.16          .00          .00       501.59         7.36 

0000101  WALVIN DISCOUNT AND MORE       CONTACT: ALEJANDRA MENDEZ               PHONE: 587-8733          CREDIT LMT:          .00 
 05/28/20 0395248-IN 05/28/20                 .00       257.49                    257.49                                         49
 06/03/20 0395584-IN 06/03/20                 .00       351.85                    351.85                                         43
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000101 TOTALS:        .00       609.34          .00       609.34          .00          .00          .00 

0000102  FERRETERIA MEDIANIA LOIZA      CONTACT: REINALDO SEBALLO               PHONE: 256-5263          CREDIT LMT:          .00 
 06/18/20 0396421-IN 06/18/20                 .00     1,314.70     1,314.70                                                      28
 07/08/20 0397573-IN 07/08/20                 .00     1,079.82     1,079.82                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000102 TOTALS:        .00     2,394.52     2,394.52          .00          .00          .00          .00 

0000105  AMERICAN AUTO AIR PARTS        CONTACT: CARLOS DIAZ                    PHONE: 745-4405          CREDIT LMT:          .00 
 04/17/20 0393285-IN 04/17/20                 .00        41.43                                               41.43               90
 06/06/20 0395748-IN 06/06/20                 .00       114.20                    114.20                                         40
 06/12/20 0396143-IN 06/12/20                 .00        99.45                     99.45                                         34
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000105 TOTALS:        .00       255.08          .00       213.65          .00        41.43          .00 

SALESPERSON NO: 04-0004  DAVID TORRES                  
0000107  FERRETERIA LUZDAN              CONTACT: VICTOR RODRIGUEZ               PHONE: 780-0901          CREDIT LMT:          .00 
 06/01/20 0395409-IN 07/01/20                 .00       347.43       347.43                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000107 TOTALS:        .00       347.43       347.43          .00          .00          .00          .00 

0000111  FERRETERIA CANTAGALLO          CONTACT: JAVIER PABON                   PHONE: 383-1555          CREDIT LMT:          .00 
 12/05/13 0285659-IN 01/04/14                 .00       312.12                                                           312.12 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000111 TOTALS:        .00       312.12          .00          .00          .00          .00       312.12 

0000112  FERRETERIA EL PUENTE RENT CAGU CONTACT: JORGE NIEVES                   PHONE: 743-8900          CREDIT LMT:          .00 
 02/07/20 0391465-IN 03/08/20                 .00        49.79                                                            49.79 130
 06/23/20 0396671-IN 07/23/20                 .00       663.46       663.46 
 06/25/20 0396835-IN 07/25/20                 .00         2.01         2.01 
 06/29/20 0397052-IN 07/29/20                 .00        13.27        13.27 
 07/07/20 0397502-IN 08/06/20                 .00       144.00       144.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000112 TOTALS:        .00       872.53       822.74          .00          .00          .00        49.79 

0000114  FERRETERIA DON CHILO           CONTACT: LUIS RAMOS                     PHONE: 760-8624          CREDIT LMT:          .00 
 06/26/20 0396862-IN 07/26/20                 .00       105.93       105.93 
 06/26/20 0396906-IN 07/26/20                 .00     2,015.68     2,015.68 
 06/29/20 0397035-CM                          .00        71.32-       71.32-
 07/01/20 0397229-IN 07/31/20                 .00        53.19        53.19 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000114 TOTALS:        .00     2,103.48     2,103.48          .00          .00          .00          .00 

0000118  COLMADO SANTA BARBARA          CONTACT: HUMBERTO MALDONADO             PHONE: 726-2920          CREDIT LMT:          .00 
 05/25/20 0394983-IN 05/25/20                 .00       405.64                    405.64                                         52
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000118 TOTALS:        .00       405.64          .00       405.64          .00          .00          .00 

0000121  COLMADO CRUZ SUAREZ            CONTACT: RICARDO CRUZ                   PHONE: 744-2195          CREDIT LMT:          .00 
 08/21/19 0384470-IN 09/20/19                 .00        22.49                                                            22.49 300
 09/10/19 0385281-IN 10/10/19                 .00         2.49                                                             2.49 280
 05/15/20 0394440-IN 06/14/20                 .00       104.37                    104.37                                         32
 06/13/20 0396203-IN 07/13/20                 .00       359.07       359.07                                                       3
 06/13/20 0396204-IN 07/13/20                 .00        91.16        91.16                                                       3
 06/19/20 0396567-IN 07/19/20                 .00        97.13        97.13 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000121 TOTALS:        .00       676.71       547.36       104.37          .00          .00        24.98 

0000123  FERRETERIA MARGARO LOPEZ       CONTACT: VICTOR ROSARIO                 PHONE: 733-2441          CREDIT LMT:          .00 
 01/22/20 0390637-IN 02/21/20                 .00       339.98                                                           339.98 146
 05/20/20 0394628-IN 06/19/20                 .00       110.16       110.16                                                      27

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000123 TOTALS:        .00       450.14       110.16          .00          .00          .00       339.98 

0000126  FERRETERIA EL TIO              CONTACT: RAFAEL ROLDAN                  PHONE: 734-4216          CREDIT LMT:          .00 
 07/07/20 0397448-IN 08/06/20                 .00       453.10       453.10 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000126 TOTALS:        .00       453.10       453.10          .00          .00          .00          .00 

0000131  SUPERMERCADO MI GENTE 2 GO     CONTACT: JOAN GARCIA                    PHONE: 501-1152          CREDIT LMT:          .00 
 06/06/20 0395746-IN 06/06/20                 .00        49.77                     49.77                                         40
 07/08/20 0397569-IN 07/08/20                 .00       480.05       480.05                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000131 TOTALS:        .00       529.82       480.05        49.77          .00          .00          .00 

0000136  RODRIGUEZ AUTO PARTS C RICO    CONTACT: JAIME RODRIGUEZ                PHONE: 222-6215          CREDIT LMT:          .00 
 11/20/19 0388288-IN 12/20/19                 .00       949.33                                                           949.33 209
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000136 TOTALS:        .00       949.33          .00          .00          .00          .00       949.33 

0000146  CARTS 4 YOU                    CONTACT: TONY LOYOLA                    PHONE: 349-0975          CREDIT LMT:          .00 
 05/14/20 0394413-IN 05/14/20                 .00       130.09                                 130.09                            63
 06/26/20 0396815-IN 06/26/20                 .00       204.79       204.79                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000146 TOTALS:        .00       334.88       204.79          .00       130.09          .00          .00 

0000148  FERRETERIA EL INDIO            CONTACT: MARIA                          PHONE: 757-0093          CREDIT LMT:          .00 
 06/11/20 0396087-IN 07/11/20                 .00     1,335.39     1,335.39                                                       5
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000148 TOTALS:        .00     1,335.39     1,335.39          .00          .00          .00          .00 

0000150  VEGA ALTA PLUMBING& ELECTRICAL CONTACT: HECTOR ALVARADO                PHONE: 270-0770          CREDIT LMT:          .00 
 05/19/20 0394553-IN 05/19/20                 .00        58.00                     58.00                                         58
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000150 TOTALS:        .00        58.00          .00        58.00          .00          .00          .00 

0000154  FERRETERIA VEGA CATANO         CONTACT: BIENVENIDO VEGA                PHONE: 788-7663          CREDIT LMT:          .00 
 10/18/19 0387027-IN 10/18/19                 .00          .27                                                              .27 272
 06/19/20 0396565-IN 06/19/20                 .00     1,051.49     1,051.49                                                      27
 06/26/20 0396812-IN 06/26/20                 .00        74.71        74.71                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000154 TOTALS:        .00     1,126.47     1,126.20          .00          .00          .00          .27 

0000155  FC RENTAL-GURABO               CONTACT: LUIS GONZALEZ                  PHONE: 737-5234          CREDIT LMT:          .00 
 05/06/20 0393845-IN 06/05/20                 .00       615.73                    615.73                                         41
 06/23/20 0396674-IN 07/23/20                 .00       616.44       616.44 
 07/15/20 0397920-IN 08/14/20                 .00     1,280.21     1,280.21 

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000155 TOTALS:        .00     2,512.38     1,896.65       615.73          .00          .00          .00 

0000156  FERRETERIA LOS NIETOS          CONTACT: GABRIEL FELICIANO              PHONE: 855-5659          CREDIT LMT:          .00 
 03/13/20 0393150-IN 04/12/20                 .00       179.30                                              179.30               95
 05/15/20 0394442-IN 06/14/20                 .00       201.88                    201.88                                         32
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000156 TOTALS:        .00       381.18          .00       201.88          .00       179.30          .00 

0000163  COLMADO EL ENCANTO VIEQUES     CONTACT: NERY F REYES                   PHONE: 741-1306          CREDIT LMT:          .00 
 06/19/20 0396517-IN 07/19/20                 .00    14,355.09    14,355.09 
 07/10/20 0397693-IN 08/09/20                 .00     1,265.25     1,265.25 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000163 TOTALS:        .00    15,620.34    15,620.34          .00          .00          .00          .00 

0000164  COMERCIAL GARCIA               CONTACT: PEDRO CRUZ                     PHONE: 783-1017          CREDIT LMT:          .00 
 07/03/20 0397367-IN 07/03/20                 .00       685.23       685.23                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000164 TOTALS:        .00       685.23       685.23          .00          .00          .00          .00 

0000174  FERRETERIA SANTA RITA          CONTACT: ENIL CACHO                     PHONE: (787) 883-2815    CREDIT LMT:          .00 
 06/30/20 0397158-IN 06/30/20                 .00       920.06       920.06                                                      16
 07/02/20 0397335-IN 07/02/20                 .00         1.95         1.95                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000174 TOTALS:        .00       922.01       922.01          .00          .00          .00          .00 

0000175  ROBERT COMERCIAL               CONTACT: ROBERTO FILOMENO VEGA          PHONE: 763-2832          CREDIT LMT:          .00 
 06/12/15 0308646-IN 06/27/15                 .00          .02-                                                             .02-
 10/26/18 0370469-IN 11/10/18                 .00       175.50                                                           175.50 614
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000175 TOTALS:        .00       175.48          .00          .00          .00          .00       175.48 

0000176  MECANICA TORRES                CONTACT: ANIBAL TORRES                  PHONE: 226-0498          CREDIT LMT:          .00 
 03/04/09 0214107-IN 03/04/09                 .00        57.90                                                            57.90 ***
 03/14/09 0214609-IN 03/14/09                 .00       126.85                                                           126.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000176 TOTALS:        .00       184.75          .00          .00          .00          .00       184.75 

0000180  COMERCIAL MAYSONET             CONTACT: JOAQUIN MAYSONET               PHONE: 796-5090          CREDIT LMT:          .00 
 05/15/20 0394444-IN 05/15/20                 .00       433.06                                 433.06                            62
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000180 TOTALS:        .00       433.06          .00          .00       433.06          .00          .00 

0000184  HAPPY GAS STATION HATO REY     CONTACT: JOSE RIVERA                    PHONE: 772-9258          CREDIT LMT:          .00 
 03/03/11 0246058-IN 03/03/11                 .00       322.60                                                           322.60 ***
 03/26/11 0247170-IN 03/26/11                 .00       228.70                                                           228.70 ***
 04/19/11 0248308-IN 04/19/11                 .00       201.30                                                           201.30 ***

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000184 TOTALS:        .00       752.60          .00          .00          .00          .00       752.60 

0000185  R.M. AUTO PAINT LAS PIEDRAS    CONTACT:                                PHONE: 630-1524          CREDIT LMT:          .00 
 02/02/11 0244434-IN 02/02/11                 .00        13.91-                                                           13.91-
 04/07/11 0247729-IN 04/07/11                 .00        19.33-                                                           19.33-
 05/20/11 0249620-IN 05/20/11                 .00         9.67-                                                            9.67-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000185 TOTALS:        .00        42.91-         .00          .00          .00          .00        42.91-

0000188  JTA AUTO PARTS                 CONTACT: JESUS LOSADA LISSA VEGA        PHONE:                   CREDIT LMT:          .00 
 11/29/18 0372087-IN 11/29/18                 .00       325.00                                                           325.00 595
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000188 TOTALS:        .00       325.00          .00          .00          .00          .00       325.00 

0000191  J.C. AUTO PARTS EDUARDO CONDE  CONTACT: CARLOS A VEGA                  PHONE: 727-2569          CREDIT LMT:          .00 
 04/27/12 0263408-IN 04/27/12                 .00       558.85                                                           558.85 ***
 06/03/20 0395583-IN 06/03/20                 .00       184.60                    184.60                                         43
 06/06/20 0395775-IN 06/06/20                 .00       489.30                    489.30                                         40
 06/11/20 0396032-IN 06/11/20                 .00       384.81                    384.81                                         35
 06/16/20 0396345-IN 06/16/20                 .00       774.09                    774.09                                         30
 06/24/20 0396791-IN 06/24/20                 .00       559.20       559.20                                                      22
 06/29/20 0397007-IN 06/29/20                 .00       594.15       594.15                                                      17
 07/02/20 0397310-IN 07/02/20                 .00       140.28       140.28                                                      14
 07/06/20 0397405-IN 07/06/20                 .00       594.15       594.15                                                      10
 07/08/20 0397566-IN 07/08/20                 .00       203.80       203.80                                                       8
 07/10/20 0397687-IN 07/10/20                 .00       804.33       804.33                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000191 TOTALS:        .00     5,287.56     2,895.91     1,832.80          .00          .00       558.85 

0000193  COLMADO LA PLACITA CANOVANAS   CONTACT: DAVID CRUZ                     PHONE: 256-3778          CREDIT LMT:          .00 
 06/18/20 0396425-IN 06/18/20                 .00       334.86       334.86                                                      28
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000193 TOTALS:        .00       334.86       334.86          .00          .00          .00          .00 

0000195  FERRETERIA TITO TELEMANCO      CONTACT: GILBERTO TELEMANCO             PHONE: 727-4983          CREDIT LMT:          .00 
 04/23/20 0393465-IN 04/23/20                 .00       648.91                                 648.91                            84
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000195 TOTALS:        .00       648.91          .00          .00       648.91          .00          .00 

0000197  KIKE TIRES CENTER              CONTACT: ENRIQUE MOLALES                PHONE: 741-0411*2571     CREDIT LMT:          .00 
 12/24/19 0389680-IN 12/24/19                 .00        73.10                                                            73.10 205
 01/11/20 0391564-IN 01/11/20                 .00       156.04                                                           156.04 187
 06/04/20 0395622-IN 06/04/20                 .00     4,637.33                  4,637.33                                         42
 06/19/20 0396586-IN 06/19/20                 .00     4,363.02     4,363.02                                                      27

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000197 TOTALS:        .00     9,229.49     4,363.02     4,637.33          .00          .00       229.14 

0000198  MECANICA RAFY                  CONTACT: RAFAEL COLON                   PHONE: 759-6990          CREDIT LMT:          .00 
 06/19/20 0396508-IN 06/19/20                 .00        99.84        99.84                                                      27
 06/24/20 0396743-IN 06/24/20                 .00        36.00        36.00                                                      22
 07/08/20 0397572-IN 07/08/20                 .00       151.47       151.47                                                       8
 07/09/20 0397577-IN 07/09/20                 .00        16.73        16.73                                                       7
 07/13/20 0397778-IN 07/13/20                 .00        59.90        59.90                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000198 TOTALS:        .00       363.94       363.94          .00          .00          .00          .00 

0000200  VIEQUES FOSG, INC              CONTACT: WANDA CONDE                    PHONE: 741-4391          CREDIT LMT:          .00 
 04/07/14 0290538-IN 05/07/14                 .00        31.51                                                            31.51 ***
 06/14/14 0293432-IN 07/14/14                 .00        75.71                                                            75.71 ***
 06/27/15 0309344-IN 07/27/15                 .00        16.18                                                            16.18 ***
 10/16/15 0314158-IN 11/15/15                 .00        40.14                                                            40.14 ***
 11/11/16 0333438-IN 12/11/16                 .00        11.11-                                                           11.11-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000200 TOTALS:        .00       152.43          .00          .00          .00          .00       152.43 

0000201  GRAVERO Y FERRETERIA NALES,INC CONTACT: JORGE E NALES CRUZ             PHONE: (787) 741-1307    CREDIT LMT:          .00 
 06/13/20 0396215-IN 07/13/20                 .00       694.99       694.99                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000201 TOTALS:        .00       694.99       694.99          .00          .00          .00          .00 

0000202  RAFY AGOSTO AUTO PARTS VIEQUES CONTACT: RAFAEL AGOSTO ALVAREZ          PHONE: 741-1432 585-2732 CREDIT LMT:          .00 
 11/24/10 0241656-IN 11/24/10                 .00     2,000.00                                                         2,000.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000202 TOTALS:        .00     2,000.00          .00          .00          .00          .00     2,000.00 

0000203  FERRETERIA BONANO  VIEQUES     CONTACT: EUSEBIO BONANO                 PHONE: 741-4106          CREDIT LMT:          .00 
 06/28/16 0326946-IN 07/28/16                 .00     1,144.88                                                         1,144.88 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000203 TOTALS:        .00     1,144.88          .00          .00          .00          .00     1,144.88 

0000207  FERRETERIA TOSAN               CONTACT: RAFY ORTIZ                     PHONE: 359-5841          CREDIT LMT:          .00 
 05/19/20 0394550-IN 05/19/20                 .00       721.70                    721.70                                         58
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000207 TOTALS:        .00       721.70          .00       721.70          .00          .00          .00 

0000218  COLMADO LOS AMIGOS VEGA ALTA   CONTACT: OSCAR VEGA                     PHONE: 787 883-2329      CREDIT LMT:          .00 
 04/23/20 0393495-IN 04/23/20                 .00       366.18                                 366.18                            84
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000218 TOTALS:        .00       366.18          .00          .00       366.18          .00          .00 

0000230  MISCELANEAS YOLIMAR            CONTACT:                                PHONE: 539-2222          CREDIT LMT:          .00 

SALESPERSON NO: 04-0004  DAVID TORRES                  
 01/17/11 0243673-IN 01/17/11                 .00       855.80                                                           855.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000230 TOTALS:        .00       855.80          .00          .00          .00          .00       855.80 

0000260  SANTANA AUTO SERVICE           CONTACT: ALEXIS ROSADO                  PHONE: (787) 462-0522    CREDIT LMT:          .00 
 12/11/15 0316648-IN 12/11/15                 .00       129.60                                                           129.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000260 TOTALS:        .00       129.60          .00          .00          .00          .00       129.60 

0000277  JOSUE AUTO PARTS               CONTACT: JOSUE MORALES                  PHONE: 779-1803 347-3708 CREDIT LMT:          .00 
 06/01/20 0395407-IN 06/01/20                 .00       266.93                    266.93                                         45
 06/12/20 0396145-IN 06/12/20                 .00       877.81                    877.81                                         34
 06/25/20 0396863-IN 06/25/20                 .00        83.90        83.90                                                      21
 07/07/20 0397504-IN 07/07/20                 .00       580.80       580.80                                                       9
 07/09/20 0397706-IN 07/09/20                 .00       427.90       427.90                                                       7
 07/10/20 0397661-IN 07/10/20                 .00       301.05       301.05                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000277 TOTALS:        .00     2,538.39     1,393.65     1,144.74          .00          .00          .00 

0000294  FERRETERIA GRAVERO DOBLE G # 2 CONTACT: GREGORIO MEJIAS                PHONE: 747-7473          CREDIT LMT:          .00 
 07/07/20 0397498-IN 07/07/20                 .00       473.70       473.70                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000294 TOTALS:        .00       473.70       473.70          .00          .00          .00          .00 

0000295  CENTRO COMERCIAL FLORIDA       CONTACT: ENRIQUE MORALES                PHONE: (787) 741-2571    CREDIT LMT:          .00 
 06/19/20 0396585-IN 06/19/20                 .00     2,142.61     2,142.61                                                      27
 06/26/20 0396904-IN 06/26/20                 .00     1,277.26     1,277.26                                                      20
 07/02/20 0397304-IN 07/02/20                 .00       391.70       391.70                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000295 TOTALS:        .00     3,811.57     3,811.57          .00          .00          .00          .00 

0000296  RAFY AGOSTO AUTO PARTS CULEBRA CONTACT:                                PHONE: 742-0512          CREDIT LMT:          .00 
 03/24/11 0247088-IN 03/24/11                 .00     2,053.10                                                         2,053.10 ***
 03/29/11 0247269-IN 03/29/11                 .00        84.95                                                            84.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000296 TOTALS:        .00     2,138.05          .00          .00          .00          .00     2,138.05 

0000297  AGROCENTRO Y FERRETERIA ESPINO CONTACT: HECTOR ALVARADO                PHONE: 270-8787          CREDIT LMT:          .00 
 05/21/20 0394809-IN 05/21/20                 .00       140.82                    140.82                                         56
 05/23/20 0394930-IN 05/23/20                 .00        49.00                     49.00                                         54
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000297 TOTALS:        .00       189.82          .00       189.82          .00          .00          .00 

0000300  DIEPPAS MINI MARKET            CONTACT:                                PHONE: 837-7353          CREDIT LMT:          .00 
 05/11/20 0394186-IN 05/11/20                 .00        95.68                                  95.68                            66
 05/21/20 0394714-IN 05/21/20                 .00        30.97                     30.97                                         56
 07/07/20 0397446-IN 07/07/20                 .00       381.28       381.28                                                       9

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000300 TOTALS:        .00       507.93       381.28        30.97        95.68          .00          .00 

0000303  FERRETERIA PAGAN & SON'S INC   CONTACT: GIOVANY PAGAN                  PHONE: (787) 876-2045    CREDIT LMT:          .00 
 06/20/19 0381929-IN 07/20/19                 .00          .16-                                                             .16-
 12/11/19 0389164-IN 01/10/20                 .00        17.51                                                            17.51 188
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000303 TOTALS:        .00        17.35          .00          .00          .00          .00        17.35 

0000306  FERRETERIA CASTRO VEGA BAJA    CONTACT: OSCAR CASTRO                   PHONE: 654-8787          CREDIT LMT:          .00 
 05/03/19 0379717-IN 05/03/19                 .00       277.36                                                           277.36 440
 04/25/20 0393560-IN 04/25/20                 .00        30.33                                  30.33                            82
 06/04/20 0395679-IN 06/04/20                 .00       424.11                    424.11                                         42
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000306 TOTALS:        .00       731.80          .00       424.11        30.33          .00       277.36 

0000307  JAPAN SOLUTION AUTO PARTS      CONTACT: JESUS LOZADA                   PHONE: 654-6200 6400812C CREDIT LMT:          .00 
 11/16/11 0256980-IN 11/16/11                 .00       163.00                                                           163.00 ***
 12/22/11 CHK306 -IN 12/22/11                 .00       108.70                                                           108.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000307 TOTALS:        .00       271.70          .00          .00          .00          .00       271.70 

0000309  FERRETERIA PAGAN HARDWARE      CONTACT: JOSE LUIS PAGAN                PHONE: 787               CREDIT LMT:          .00 
 06/23/12 0265546-IN 07/23/12                 .00       100.00                                                           100.00 ***
 10/11/12 0269486-IN 11/10/12                 .00       273.69                                                           273.69 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000309 TOTALS:        .00       373.69          .00          .00          .00          .00       373.69 

0000315  UTO AUTOMOBILE                 CONTACT: RICARDO LOPEZ                  PHONE: 787-4085          CREDIT LMT:          .00 
 01/22/20 0390635-IN 02/21/20                 .00       112.24                                                           112.24 146
 02/28/20 0392510-IN 03/29/20                 .00       169.14                                              169.14              109
 03/06/20 0392809-IN 04/05/20                 .00        42.37                                               42.37              102
 05/11/20 0394214-IN 06/10/20                 .00       247.32                    247.32                                         36
 05/25/20 0394982-IN 06/24/20                 .00        77.72        77.72                                                      22
 05/26/20 0395069-IN 06/25/20                 .00       160.29       160.29                                                      21
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000315 TOTALS:        .00       809.08       238.01       247.32          .00       211.51       112.24 

0000329  TOTAL PETROLEUM DORADO         CONTACT: IVAN AGOSTO                    PHONE: 270-0903          CREDIT LMT:          .00 
 02/03/12 0260109-IN 02/03/12                 .00       126.00                                                           126.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000329 TOTALS:        .00       126.00          .00          .00          .00          .00       126.00 

0000343  JUNIOR MINI MARKET             CONTACT: EVELYN DIAZ                    PHONE: 784-3397          CREDIT LMT:          .00 
 01/10/20 0390167-IN 01/10/20                 .00        36.00                                                            36.00 188
 05/21/20 0394804-IN 05/21/20                 .00       473.92                    473.92                                         56

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000343 TOTALS:        .00       509.92          .00       473.92          .00          .00        36.00 

0000351  SAMY AUTO PARTS Y GOMERA       CONTACT: SAMUEL RODRIGUEZ               PHONE: 799-8527          CREDIT LMT:          .00 
 05/07/20 0394029-IN 06/06/20                 .00       396.45                    396.45                                         40
 05/26/20 0394989-IN 06/25/20                 .00       377.68       377.68                                                      21
 06/05/20 0395691-IN 07/05/20                 .00       314.46       314.46                                                      11
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000351 TOTALS:        .00     1,088.59       692.14       396.45          .00          .00          .00 

0000361  GINO'S APPLIANCE & PARTS       CONTACT: hernry rosario                 PHONE: 787-3429          CREDIT LMT:          .00 
 06/29/20 0397150-IN 06/29/20                 .00       787.76       787.76                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000361 TOTALS:        .00       787.76       787.76          .00          .00          .00          .00 

0000362  BALLY'S MARKET                 CONTACT: MANUEL VELEZ                   PHONE: 779-8055          CREDIT LMT:          .00 
 06/17/20 0396383-IN 06/17/20                 .00       225.31       225.31                                                      29
 06/29/20 0397089-IN 06/29/20                 .00        92.27        92.27                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000362 TOTALS:        .00       317.58       317.58          .00          .00          .00          .00 

0000363  GOMERA ROMAN                   CONTACT: JOSE L ROMAN                   PHONE: 798-6318          CREDIT LMT:          .00 
 01/08/17 0377705-IN 01/08/17                 .00       486.39                                                           486.39 ***
 07/07/17 0345120-IN 07/07/17                 .00        42.92                                                            42.92 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000363 TOTALS:        .00       529.31          .00          .00          .00          .00       529.31 

0000369  FERRETERIA HIT @ RUN           CONTACT: ARTURO MATAMOROS RIO           PHONE: 798-0332          CREDIT LMT:          .00 
 07/27/11 0252345-IN 07/27/11                 .00       240.70                                                           240.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000369 TOTALS:        .00       240.70          .00          .00          .00          .00       240.70 

0000373  MARIO AUTO PARTS               CONTACT: MARIO MERRERO CRUZ             PHONE: 788-2027          CREDIT LMT:          .00 
 02/07/17 0337531-IN 02/07/17                 .00       248.64                                                           248.64 ***
 02/08/17 0337579-IN 02/08/17                 .00     1,522.40                                                         1,522.40 ***
 03/20/17 0339591-IN 03/20/17                 .00        72.00-                                                           72.00-
 05/18/19 0380468-IN 05/18/19                 .00         4.16                                                             4.16 425
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000373 TOTALS:        .00     1,703.20          .00          .00          .00          .00     1,703.20 

0000377  CENTRO PIEZAS GUARAGUAO        CONTACT: JAVIER GINES                   PHONE: 786-6320          CREDIT LMT:          .00 
 06/16/20 0396328-IN 06/16/20                 .00       907.16                    907.16                                         30
 06/16/20 0396341-IN 06/16/20                 .00        27.02                     27.02                                         30
 06/19/20 0396528-IN 06/19/20                 .00        52.98        52.98                                                      27
 06/22/20 0396625-IN 06/22/20                 .00        16.58        16.58                                                      24
 06/22/20 0396721-IN 06/22/20                 .00       184.70       184.70                                                      24
 06/25/20 0396849-IN 06/25/20                 .00        28.62        28.62                                                      21

SALESPERSON NO: 04-0004  DAVID TORRES                  
 06/26/20 0396967-IN 06/26/20                 .00       627.47       627.47                                                      20
 06/29/20 0397001-IN 06/29/20                 .00       539.40       539.40                                                      17
 07/01/20 0397161-IN 07/01/20                 .00        44.20        44.20                                                      15
 07/08/20 0397539-IN 07/08/20                 .00       707.95       707.95                                                       8
 07/10/20 0397723-IN 07/10/20                 .00        45.41        45.41                                                       6
 07/15/20 0397904-IN 07/15/20                 .00       194.02       194.02                                                       1
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000377 TOTALS:        .00     3,375.51     2,441.33       934.18          .00          .00          .00 

0000380  DORADO BEACH RESORT AND CLUB   CONTACT: MANUEL BENITEZ                 PHONE: 796-1234 626-1001 CREDIT LMT:          .00 
 06/17/20 0396378-IN 07/17/20                 .00       301.49       301.49 
 07/02/20 0397242-IN 08/01/20                 .00       273.79       273.79 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000380 TOTALS:        .00       575.28       575.28          .00          .00          .00          .00 

0000387  GOMERA GUITO                   CONTACT: JOSE MERCADO                   PHONE: (787) 796-2361    CREDIT LMT:          .00 
 02/19/14 0288460-IN 02/19/14                 .00       442.70                                                           442.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000387 TOTALS:        .00       442.70          .00          .00          .00          .00       442.70 

0000389  GARAGE PUMA MUNOZ RIVERA       CONTACT: ANGEL ALONSO                   PHONE: 758-3417          CREDIT LMT:          .00 
 09/18/13 0282772-IN 09/18/13                 .00       432.25                                                           432.25 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000389 TOTALS:        .00       432.25          .00          .00          .00          .00       432.25 

0000400  GARAGE PUMA QUINTANA           CONTACT: alex alonso                    PHONE: 787-5181291       CREDIT LMT:          .00 
 05/21/14 0292409-IN 05/21/14                 .00       291.60                                                           291.60 ***
 06/19/14 0293572-IN 06/19/14                 .00       184.47                                                           184.47 ***
 06/26/14 0293936-IN 06/26/14                 .00       107.26                                                           107.26 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000400 TOTALS:        .00       583.33          .00          .00          .00          .00       583.33 

0000402  PLAZA LOPEZ                    CONTACT:                                PHONE: 787 765-6299      CREDIT LMT:          .00 
 07/03/20 0397345-IN 07/03/20                 .00     1,161.29     1,161.29                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000402 TOTALS:        .00     1,161.29     1,161.29          .00          .00          .00          .00 

0000403  SUPERMERCADOS SELECTOS LEVITOW CONTACT: JOLY QUINONES                  PHONE: 784-4920          CREDIT LMT:          .00 
 05/14/19 0380172-IN 05/14/19                 .00         2.29                                                             2.29 429
 06/20/19 0381930-IN 06/20/19                 .00          .08                                                              .08 392
 11/19/19 0388224-IN 11/19/19                 .00       332.29                                                           332.29 240
 07/01/20 0397181-IN 07/01/20                 .00       343.76       343.76                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000403 TOTALS:        .00       678.42       343.76          .00          .00          .00       334.66 

0000406  AUTO PIEZAS JAPONESAS          CONTACT: PEDRO RIVERA                   PHONE: 459-1531          CREDIT LMT:          .00 
 06/05/20 0395695-IN 07/05/20                 .00       333.97       333.97                                                      11

SALESPERSON NO: 04-0004  DAVID TORRES                  
 06/06/20 0395764-IN 07/06/20                 .00       152.90       152.90                                                      10
 06/12/20 0396151-IN 07/12/20                 .00        44.14        44.14                                                       4
 07/08/20 0397575-IN 08/07/20                 .00       781.18       781.18 
 07/10/20 0397664-IN 08/09/20                 .00       634.50       634.50 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000406 TOTALS:        .00     1,946.69     1,946.69          .00          .00          .00          .00 

0000408  LA MINA MINI MARKET            CONTACT: ELIEZER ORTIZ                  PHONE: 712-5840          CREDIT LMT:          .00 
 02/18/20 0391937-IN 02/18/20                 .00        21.35                                                            21.35 149
 07/07/20 0397503-IN 07/07/20                 .00       536.69       536.69                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000408 TOTALS:        .00       558.04       536.69          .00          .00          .00        21.35 

0000410  PUERTO RICO CONSTRUCTION SUPPL CONTACT:                                PHONE: 787-379-0567      CREDIT LMT:          .00 
 05/26/20 0395078-IN 05/26/20                 .00       344.76                    344.76                                         51
 06/03/20 0395492-IN 06/03/20                 .00       226.25                    226.25                                         43
 07/03/20 0397366-IN 07/03/20                 .00       405.51       405.51                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000410 TOTALS:        .00       976.52       405.51       571.01          .00          .00          .00 

0000414  FJ SUPERMARKET                 CONTACT: CRUZ                           PHONE: (787) 285-6591    CREDIT LMT:          .00 
 01/22/20 0390669-IN 01/22/20                 .00         3.98                                                             3.98 176
 06/24/20 0396762-IN 06/24/20                 .00       967.59       967.59                                                      22
 06/24/20 0396787-IN 06/24/20                 .00       154.70       154.70                                                      22
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000414 TOTALS:        .00     1,126.27     1,122.29          .00          .00          .00         3.98 

0000415  RIVAS AUTO PAINT               CONTACT:                                PHONE: 787-224-0811      CREDIT LMT:          .00 
 05/20/20 0394629-IN 05/20/20                 .00       451.04                    451.04                                         57
 07/07/20 0397500-IN 07/07/20                 .00        45.00        45.00                                                       9
 07/14/20 0397856-IN 07/14/20                 .00       228.39       228.39                                                       2
 07/15/20 0397943-IN 07/15/20                 .00        45.00        45.00                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000415 TOTALS:        .00       769.43       318.39       451.04          .00          .00          .00 

0000416  L.A. AUTO PARTS LAS PIEDRAS    CONTACT: ANTONIO RODRIGUEZ              PHONE: 733-8243          CREDIT LMT:       150.00 
 03/07/13 0275279-IN 03/07/13                 .00        91.10                                                            91.10 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000416 TOTALS:        .00        91.10          .00          .00          .00          .00        91.10 

0000419  LA TERRAZA DE LIPI MINI MARKET CONTACT:                                PHONE: 734-3243          CREDIT LMT:          .00 
 02/26/19 0376481-IN 02/26/19                 .00        39.20                                                            39.20 506
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000419 TOTALS:        .00        39.20          .00          .00          .00          .00        39.20 

0000422  JARDINES EL EDEN               CONTACT: WALDEMAR REYES                 PHONE: 223-8479          CREDIT LMT:          .00 
 04/25/13 0277160-IN 04/25/13                 .00       107.62                                                           107.62 ***

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000422 TOTALS:        .00       107.62          .00          .00          .00          .00       107.62 

0000427  FERRETERIA AGRICOLA PENA       CONTACT: VICTOR PENA                    PHONE: 736-4915          CREDIT LMT:          .00 
 08/02/18 0365860-IN 08/02/18                 .00         4.19-                                                            4.19-
 02/06/19 0375394-IN 02/06/19                 .00        22.50                                                            22.50 526
 08/13/19 0384097-IN 08/13/19                 .00        59.84                                                            59.84 338
 05/13/20 0394329-IN 05/13/20                 .00     1,121.25                               1,121.25                            64
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000427 TOTALS:        .00     1,199.40          .00          .00     1,121.25          .00        78.15 

0000428  COLMADO PROGRESO               CONTACT: FREDY                          PHONE: 736-1306          CREDIT LMT:          .00 
 03/16/18 0358568-IN 03/16/18                 .00        28.75-                                                           28.75-
 03/22/18 0358920-IN 03/22/18                 .00         7.66-                                                            7.66-
 06/06/18 0363069-IN 06/06/18                 .00         1.38-                                                            1.38-
 04/29/20 0393675-IN 04/29/20                 .00     4,915.88                               4,915.88                            78
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000428 TOTALS:        .00     4,878.09          .00          .00     4,915.88          .00        37.79-

0000429  COLMADO Y BAR PARCELAS VIEJAS  CONTACT: PABLO CRUZ                     PHONE: 594-1168          CREDIT LMT:          .00 
 05/11/20 0394224-IN 05/11/20                 .00        46.63                                  46.63                            66
 06/06/20 0395750-IN 06/06/20                 .00       425.95                    425.95                                         40
 06/08/20 0395776-IN 06/08/20                 .00        31.67                     31.67                                         38
 06/11/20 0396048-IN 06/11/20                 .00        33.45                     33.45                                         35
 07/03/20 0397365-IN 07/03/20                 .00       291.92       291.92                                                      13
 07/14/20 0397810-IN 07/14/20                 .00       490.04       490.04                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000429 TOTALS:        .00     1,319.66       781.96       491.07        46.63          .00          .00 

0000434  LAS PIEDRAS LUMBER             CONTACT:                                PHONE: (787) 716-0807    CREDIT LMT:       300.00 
 05/20/20 0394647-IN 05/20/20                 .00     1,021.57                  1,021.57                                         57
 05/25/20 0394970-IN 05/25/20                 .00        98.01                     98.01                                         52
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000434 TOTALS:        .00     1,119.58          .00     1,119.58          .00          .00          .00 

0000499  CENTRO CAMIONES VEGA ALTA      CONTACT: VICTOR REYES                   PHONE: (787) 915-5000    CREDIT LMT:          .00 
 09/20/19 0385775-IN 09/20/19                 .00        49.00                                                            49.00 300
 12/12/19 0389210-IN 12/12/19                 .00       131.57                                                           131.57 217
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000499 TOTALS:        .00       180.57          .00          .00          .00          .00       180.57 

0000500  VEGA ALTA AUTO PARTS           CONTACT: CARLOS DAVILA                  PHONE: 508-6555          CREDIT LMT:          .00 
 06/02/20 0395473-IN 06/02/20                 .00     2,875.38                  2,875.38                                         44
 06/05/20 0395705-IN 06/05/20                 .00       441.70                    441.70                                         41
 06/08/20 0395924-IN 06/08/20                 .00       423.72                    423.72                                         38
 06/11/20 0396075-IN 06/11/20                 .00       653.75                    653.75                                         35
 06/19/20 0396523-IN 06/19/20                 .00       225.00       225.00                                                      27

SALESPERSON NO: 04-0004  DAVID TORRES                  
 06/27/20 0396990-IN 06/27/20                 .00        60.00        60.00                                                      19
 07/01/20 0397194-IN 07/01/20                 .00     1,260.00     1,260.00                                                      15
 07/06/20 0397404-IN 07/06/20                 .00     1,421.20     1,421.20                                                      10
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000500 TOTALS:        .00     7,360.75     2,966.20     4,394.55          .00          .00          .00 

0000507  VIP PERFORMANCE SERVICE STATIO CONTACT: ANGEL L DIAZ                   PHONE: 733-9868          CREDIT LMT:          .00 
 12/03/15 0316292-IN 12/03/15                 .00       334.50                                                           334.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000507 TOTALS:        .00       334.50          .00          .00          .00          .00       334.50 

0000508  DANNY WINDOW TINT              CONTACT: DANNY RIVERA                   PHONE: 638-5445          CREDIT LMT:       500.00 
 06/16/20 0396278-IN 06/16/20                 .00       362.86                    362.86                                         30
 06/26/20 0396922-IN 06/26/20                 .00       269.50       269.50                                                      20
 07/08/20 0397574-IN 07/08/20                 .00       404.25       404.25                                                       8
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000508 TOTALS:        .00     1,036.61       673.75       362.86          .00          .00          .00 

0000509  FIRST PHARMACY #6              CONTACT: TARIK                          PHONE: 782-1025          CREDIT LMT:          .00 
 05/23/20 0394889-IN 05/23/20                 .00       307.43                    307.43                                         54
 06/01/20 0395380-IN 06/01/20                 .00       485.48                    485.48                                         45
 06/24/20 0396777-IN 06/24/20                 .00       115.66       115.66                                                      22
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000509 TOTALS:        .00       908.57       115.66       792.91          .00          .00          .00 

0000514  ELECTRO AIR Y AUTO PARTS EDGAR CONTACT:                                PHONE: 733-7126          CREDIT LMT:          .00 
 06/06/20 0395749-IN 06/06/20                 .00       635.91                    635.91                                         40
 06/24/20 0396760-IN 06/24/20                 .00       654.19       654.19                                                      22
 06/29/20 0397045-IN 06/29/20                 .00        98.01        98.01                                                      17
 07/15/20 0397919-IN 07/15/20                 .00     1,021.79     1,021.79                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000514 TOTALS:        .00     2,409.90     1,773.99       635.91          .00          .00          .00 

0000518  LA CASA DE LOS TORNILLOS-BAYAM CONTACT:                                PHONE: 785-8684          CREDIT LMT:          .00 
 06/26/20 0396928-IN 07/26/20                 .00       634.23       634.23 
 07/07/20 0397501-IN 08/06/20                 .00       335.70       335.70 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000518 TOTALS:        .00       969.93       969.93          .00          .00          .00          .00 

0000527  LIRIOS CALA MINI MARKT JUNCOS  CONTACT: JUAN ROLDAN                    PHONE: 644-9618          CREDIT LMT:          .00 
 03/29/19 0378005-IN 03/29/19                 .00        33.15                                                            33.15 475
 06/06/20 0395747-IN 06/06/20                 .00       556.45                    556.45                                         40
 06/24/20 0396761-IN 06/24/20                 .00       587.78       587.78                                                      22
 06/29/20 0397046-IN 06/29/20                 .00        98.01        98.01                                                      17
 07/15/20 0397917-IN 07/15/20                 .00       747.67       747.67                                                       1

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000527 TOTALS:        .00     2,023.06     1,433.46       556.45          .00          .00        33.15 

0000528  COLMADO EL PRIMAZO             CONTACT:                                PHONE: 340-9206          CREDIT LMT:          .00 
 01/29/20 0391019-IN 01/29/20                 .00          .30                                                              .30 169
 07/02/20 0397244-IN 07/02/20                 .00       782.08       782.08                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000528 TOTALS:        .00       782.38       782.08          .00          .00          .00          .30 

0000534  PUMA VEGAS PORTEZUELA SERVICE  CONTACT: HERIBERTO VEGA                 PHONE:                   CREDIT LMT:          .00 
 01/17/20 0390514-IN 01/17/20                 .00        12.87                                                            12.87 181
 06/24/20 0396759-IN 06/24/20                 .00       259.01       259.01                                                      22
 07/14/20 0397811-IN 07/14/20                 .00       555.26       555.26                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000534 TOTALS:        .00       827.14       814.27          .00          .00          .00        12.87 

0000536  WISO TOOLS RENTAL              CONTACT: LUIS E.FERNANDEZ               PHONE: (787) 726-8617    CREDIT LMT:          .00 
 05/25/20 0394984-IN 05/25/20                 .00       157.34                    157.34                                         52
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000536 TOTALS:        .00       157.34          .00       157.34          .00          .00          .00 

0000540  GOMERA RUBEN                   CONTACT: RUBEN DAVILA                   PHONE: (787) 730-4018    CREDIT LMT:          .00 
 05/28/20 0395247-IN 05/28/20                 .00       383.66                    383.66                                         49
 06/17/20 0396382-IN 06/17/20                 .00       400.56       400.56                                                      29
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000540 TOTALS:        .00       784.22       400.56       383.66          .00          .00          .00 

0000541  FERRETERIA MI PANA             CONTACT: RAFAEL CONCEPCION              PHONE: (787) 451-8737    CREDIT LMT:          .00 
 05/28/20 0395179-IN 05/28/20                 .00       111.66                    111.66                                         49
 06/13/20 0396212-IN 06/13/20                 .00       134.30                    134.30                                         33
 07/14/20 0397809-IN 07/14/20                 .00       288.32       288.32                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000541 TOTALS:        .00       534.28       288.32       245.96          .00          .00          .00 

0000542  COLMADO BAR MI BARRIO          CONTACT: JORGE MILAN                    PHONE: (787) 590-2933    CREDIT LMT:          .00 
 05/25/20 0394964-IN 05/25/20                 .00     2,858.71                  2,858.71                                         52
 07/15/20 0397908-IN 07/15/20                 .00     4,215.21     4,215.21                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000542 TOTALS:        .00     7,073.92     4,215.21     2,858.71          .00          .00          .00 

0000544  LOS CATRINES BAKERY            CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/12/20 0396130-IN 06/12/20                 .00       377.57                    377.57                                         34
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000544 TOTALS:        .00       377.57          .00       377.57          .00          .00          .00 

0000546  GUAYNABO HARDWARE STORE        CONTACT: JAVIER ALVARADO                PHONE: 963-0265          CREDIT LMT:          .00 
 06/26/20 0396816-IN 06/26/20                 .00       263.70       263.70                                                      20

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000546 TOTALS:        .00       263.70       263.70          .00          .00          .00          .00 

0000547  COMERCIAL FERRETERIA EMA       CONTACT: EMANUEL CASTRO                 PHONE: 407-8184064       CREDIT LMT:          .00 
 06/26/20 0396929-IN 06/26/20                 .00     1,203.51     1,203.51                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000547 TOTALS:        .00     1,203.51     1,203.51          .00          .00          .00          .00 

0000549  XPRESS AUTO                    CONTACT: EMMANUEL LEBRON                PHONE:                   CREDIT LMT:          .00 
 06/29/20 0397030-IN 06/29/20                 .00        44.07        44.07                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000549 TOTALS:        .00        44.07        44.07          .00          .00          .00          .00 

0000550  ORLANDO TECHNICAL MOTOR        CONTACT: JOSE PACHECO                   PHONE: 995-0929          CREDIT LMT:          .00 
 06/16/20 0396279-IN 06/16/20                 .00       132.43                    132.43                                         30
 07/11/20 0397736-IN 07/11/20                 .00       108.86       108.86                                                       5
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000550 TOTALS:        .00       241.29       108.86       132.43          .00          .00          .00 

0000551  AUTO FAST                      CONTACT: GILBERTO PEREZ                 PHONE: 807-4841          CREDIT LMT:          .00 
 07/07/20 0397447-IN 07/07/20                 .00       147.01       147.01                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000551 TOTALS:        .00       147.01       147.01          .00          .00          .00          .00 

0000553  CENTRO LIQUIDACION PULGUERO    CONTACT: EDWARDO GONZALEZ               PHONE:                   CREDIT LMT:          .00 
 05/25/20 0394971-IN 05/25/20                 .00       571.74                    571.74                                         52
 05/28/20 0395208-IN 05/28/20                 .00        44.49                     44.49                                         49
 06/03/20 0395582-IN 06/03/20                 .00       119.08                    119.08                                         43
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000553 TOTALS:        .00       735.31          .00       735.31          .00          .00          .00 

0000554  CANTERA AUTO PARTS             CONTACT: CARMEN D MARTINEZ              PHONE: 224-0816          CREDIT LMT:          .00 
 06/05/20 0395694-IN 06/05/20                 .00       141.48                    141.48                                         41
 06/08/20 0395825-IN 06/08/20                 .00        49.00                     49.00                                         38
 07/10/20 0397662-IN 07/10/20                 .00       289.97       289.97                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000554 TOTALS:        .00       480.45       289.97       190.48          .00          .00          .00 

0000557  TORTUGUERO AUTO                CONTACT:                                PHONE: 654-0011          CREDIT LMT:          .00 
 09/27/19 0386057-IN 09/27/19                 .00       136.72                                                           136.72 293
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000557 TOTALS:        .00       136.72          .00          .00          .00          .00       136.72 

0000559  D.T.C.AUTOPARTS                CONTACT: DEUSDEDID TORRES CARTAGENA     PHONE: 269-0643          CREDIT LMT:          .00 
 01/10/20 0390166-IN 01/10/20                 .00       149.37                                                           149.37 188

SALESPERSON NO: 04-0004  DAVID TORRES                  
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000559 TOTALS:        .00       149.37          .00          .00          .00          .00       149.37 

0000561  RENACER CASTILLO TIRE          CONTACT: CASTILLO                       PHONE: 787-902           CREDIT LMT:          .00 
 01/30/20 0391067-IN 01/30/20                 .00         6.63                                                             6.63 168
 02/12/20 0391648-IN 02/12/20                 .00       125.39                                                           125.39 155
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000561 TOTALS:        .00       132.02          .00          .00          .00          .00       132.02 

0000566  COLMADO AGROFERRETERIA SHAY IN CONTACT: EDGAR MONGE                    PHONE: 299731            CREDIT LMT:          .00 
 12/04/19 0388843-IN 12/04/19                 .00     1,758.48                                                         1,758.48 225
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000566 TOTALS:        .00     1,758.48          .00          .00          .00          .00     1,758.48 

0000571  TOPES Y GABINETES LA FAMA      CONTACT: JOSEAN OJEDA                   PHONE: 383-7931          CREDIT LMT:          .00 
 05/25/20 0394985-IN 05/25/20                 .00       582.88                    582.88                                         52
 06/01/20 0395358-IN 06/01/20                 .00       194.01                    194.01                                         45
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000571 TOTALS:        .00       776.89          .00       776.89          .00          .00          .00 

0000573  EROS FOOD MARKET-CONDADO       CONTACT: ESTEVAN R0GER'S                PHONE: 608-2930          CREDIT LMT:          .00 
 06/26/20 0396898-IN 06/26/20                 .00       531.19       531.19                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000573 TOTALS:        .00       531.19       531.19          .00          .00          .00          .00 

0000574  SUPERMERCADO DE DIEGO          CONTACT: ROBERTO TEJADA                 PHONE: 763-4490          CREDIT LMT:          .00 
 06/29/20 0397009-IN 06/29/20                 .00       151.64       151.64                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000574 TOTALS:        .00       151.64       151.64          .00          .00          .00          .00 

0000575  MARTORELL SERVICE STATION      CONTACT: DAVID                          PHONE: 957-2770          CREDIT LMT:          .00 
 07/10/20 0397685-IN 07/10/20                 .00          .25-         .25-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000575 TOTALS:        .00          .25-         .25-         .00          .00          .00          .00 

0004041  SERVICENTRO F Y C INC          CONTACT: PEDRO FONTANEZ                 PHONE: 743-5901          CREDIT LMT:          .00 
 02/22/19 0376311-IN 03/24/19                 .00        52.65                                                            52.65 480
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0004041 TOTALS:        .00        52.65          .00          .00          .00          .00        52.65 

0004121  FERRETERIA BUILDER SUPPLY      CONTACT: MIGUEL RIVERA                  PHONE: 787 730-0900      CREDIT LMT:          .00 
 05/28/20 0395237-IN 06/27/20                 .00       412.95       412.95                                                      19
 06/09/20 0395881-IN 07/09/20                 .00     1,731.30     1,731.30                                                       7
 06/29/20 0397031-IN 07/29/20                 .00       684.25       684.25 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0004121 TOTALS:        .00     2,828.50     2,828.50          .00          .00          .00          .00 

SALESPERSON NO: 04-0004  DAVID TORRES                  
0004122  FERRETERIA C.F.COMERCIAL INC   CONTACT:                                PHONE: 279-9527          CREDIT LMT:          .00 
 06/26/20 0396966-IN 07/26/20                 .00     1,008.42     1,008.42 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0004122 TOTALS:        .00     1,008.42     1,008.42          .00          .00          .00          .00 

0004125  FERRETERIA VALENCIA            CONTACT: ALEJANDRO VEGA                 PHONE: 787 740-7955      CREDIT LMT:          .00 
 05/28/20 0395180-IN 06/27/20                 .00       342.58       342.58                                                      19
 06/17/20 0396381-IN 07/17/20                 .00        93.66        93.66 
 07/02/20 0397245-IN 08/01/20                 .00       107.15       107.15 
 07/10/20 0397660-IN 08/09/20                 .00        93.66        93.66 
 07/14/20 0397805-IN 08/13/20                 .00        60.00        60.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0004125 TOTALS:        .00       697.05       697.05          .00          .00          .00          .00 

0004128  FERRETERIA EL COROZO # 2       CONTACT:                                PHONE: 787 883-5220      CREDIT LMT:          .00 
 03/14/20 0393173-IN 04/13/20                 .00       115.14                                              115.14               94
 03/14/20 0393174-CM                          .00       117.90-                                                          117.90-
 06/26/20 0396921-IN 07/26/20                 .00     1,204.88     1,204.88 
 06/30/20 0397152-IN 07/30/20                 .00        97.13        97.13 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0004128 TOTALS:        .00     1,299.25     1,302.01          .00          .00       115.14       117.90-

0004129  FERRETERIA EL COROZO # 1       CONTACT:                                PHONE: 787 883-1392      CREDIT LMT:          .00 
 04/23/20 0393497-IN 05/23/20                 .00       601.60                    601.60                                         54
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0004129 TOTALS:        .00       601.60          .00       601.60          .00          .00          .00 

0004135  YORDYS MINI MARKET             CONTACT: SR OLLER                       PHONE: 787 449-3134      CREDIT LMT:          .00 
 06/11/20 0396091-IN 06/11/20                 .00     1,426.23                  1,426.23                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0004135 TOTALS:        .00     1,426.23          .00     1,426.23          .00          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 04-0004 TOTAL:        .00   190,071.62   108,822.64    46,214.16    10,156.72     1,301.29    23,576.81 
           NUMBER OF CUSTOMERS:    161

SALESPERSON NO: 04-0005  *** NOT ON FILE ***           
0000334  STAR PETROLEUM CORP            CONTACT: NABEL AYALA                    PHONE: 220-8585          CREDIT LMT:          .00 
 02/10/11 0244934-IN 02/10/11                 .00       570.40                                                           570.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000334 TOTALS:        .00       570.40          .00          .00          .00          .00       570.40 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 04-0005 TOTAL:        .00       570.40          .00          .00          .00          .00       570.40 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 04-0009  *** NOT ON FILE ***           
0000235  GARAGE MIGUEL BO PAJAROS       CONTACT: MIGUEL (BORICUA)               PHONE: 251-6134          CREDIT LMT:          .00 
 07/23/09 0220590-IN 08/22/09                 .00       191.95                                                           191.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000235 TOTALS:        .00       191.95          .00          .00          .00          .00       191.95 

0000368  TOYO ISU AUTO PARTS            CONTACT: RAUL ROSARIO                   PHONE: 798-2343          CREDIT LMT:          .00 
 09/30/10 0239193-IN 10/30/10                 .00       240.00                                                           240.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000368 TOTALS:        .00       240.00          .00          .00          .00          .00       240.00 

0000567  AUTO PIEZAS CARIBE PUERTO RICO CONTACT: PEDRO DIAZ                     PHONE: 995-8758          CREDIT LMT:          .00 
 01/29/20 0390966-IN 01/29/20                 .00       168.00                                                           168.00 169
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000567 TOTALS:        .00       168.00          .00          .00          .00          .00       168.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 04-0009 TOTAL:        .00       599.95          .00          .00          .00          .00       599.95 
           NUMBER OF CUSTOMERS:      3

SALESPERSON NO: 04-0012  *** NOT ON FILE ***           
0000370  RICHARD MOTORCICLE             CONTACT: JHON RIOS                      PHONE: 348-3943          CREDIT LMT:          .00 
 05/29/19 0380936-IN 05/29/19                 .00       103.85                                                           103.85 414
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000370 TOTALS:        .00       103.85          .00          .00          .00          .00       103.85 

0000515  LAS PIEDRAS AUTO COLOR         CONTACT: JUAN DAVILA DIAZ               PHONE: 691-3638          CREDIT LMT:          .00 
 03/18/11 0246849-IN 03/18/11                 .00         2.95                                                             2.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000515 TOTALS:        .00         2.95          .00          .00          .00          .00         2.95 

0000548  TORTUGUERO GAS STATION         CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 02/05/19 0375320-IN 02/05/19                 .00       422.87                                                           422.87 527
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000548 TOTALS:        .00       422.87          .00          .00          .00          .00       422.87 

0000556  GOMERA DE JESUS EN VEGA BAJA   CONTACT: DON JESUS                      PHONE: 232-6990          CREDIT LMT:          .00 
 02/20/19 0376154-IN 02/20/19                 .00       110.33                                                           110.33 512
 05/29/19 0380911-IN 05/29/19                 .00       156.63                                                           156.63 414
 05/30/19 0381042-IN 05/30/19                 .00        17.62                                                            17.62 413
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000556 TOTALS:        .00       284.58          .00          .00          .00          .00       284.58 

0000558  DYNAMICS AUTO WORK INC         CONTACT: GABRIEL ADORNO                 PHONE: 370-6535          CREDIT LMT:          .00 
 04/17/19 0379022-IN 04/17/19                 .00       111.64                                                           111.64 456
 04/18/19 0379080-IN 04/18/19                 .00        78.05                                                            78.05 455
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000558 TOTALS:        .00       189.69          .00          .00          .00          .00       189.69 

0000561  RENACER CASTILLO TIRE          CONTACT: CASTILLO                       PHONE: 787-902           CREDIT LMT:          .00 
 10/04/19 0386412-IN 10/04/19                 .00        60.62                                                            60.62 286
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000561 TOTALS:        .00        60.62          .00          .00          .00          .00        60.62 

0000565  BAYAMON AUTO PERFORMANCE INC.  CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 11/13/19 0388067-IN 11/13/19                 .00       401.13                                                           401.13 246
 11/16/19 0388180-IN 11/16/19                 .00         5.58                                                             5.58 243
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000565 TOTALS:        .00       406.71          .00          .00          .00          .00       406.71 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 04-0012 TOTAL:        .00     1,471.27          .00          .00          .00          .00     1,471.27 
           NUMBER OF CUSTOMERS:      7

SALESPERSON NO: 04-0013  *** NOT ON FILE ***           
0000567  AUTO PIEZAS CARIBE PUERTO RICO CONTACT: PEDRO DIAZ                     PHONE: 995-8758          CREDIT LMT:          .00 
 07/19/19 0383207-IN 07/19/19                 .00       203.95                                                           203.95 363
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000567 TOTALS:        .00       203.95          .00          .00          .00          .00       203.95 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 04-0013 TOTAL:        .00       203.95          .00          .00          .00          .00       203.95 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 04-7001  *** NOT ON FILE ***           
0000058  ORIENTAL PAINT                 CONTACT: angel                          PHONE: 733-6130          CREDIT LMT:          .00 
 09/21/07 0191903-IN 10/21/07                 .00       291.88                                                           291.88 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000058 TOTALS:        .00       291.88          .00          .00          .00          .00       291.88 

0000130  SUPERMERCADOS CONCHITA         CONTACT: ORTIZ                          PHONE: 547-2253          CREDIT LMT:          .00 
 01/08/08 0195831-IN 02/07/08                 .00       195.50                                                           195.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000130 TOTALS:        .00       195.50          .00          .00          .00          .00       195.50 

0000147  SAN ANTON GAS TOTAL            CONTACT: IRELIS SOLIS                   PHONE: 768-1045          CREDIT LMT:          .00 
 01/10/08 0195938-IN 02/09/08                 .00       388.40                                                           388.40 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000147 TOTALS:        .00       388.40          .00          .00          .00          .00       388.40 

0000420  SUPERMERCADO BEATRIZ           CONTACT: KAREN JIMENEZ                  PHONE: (787) 263-2939    CREDIT LMT:          .00 
 09/05/12 0268109-IN 10/05/12                 .00       129.85                                                           129.85 ***
 10/09/12 0269394-IN 11/08/12                 .00       346.65                                                           346.65 ***
 10/10/12 0269482-IN 11/09/12                 .00        96.00                                                            96.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000420 TOTALS:        .00       572.50          .00          .00          .00          .00       572.50 

0000478  PANADERIA LA CARMELITA         CONTACT: KATEL RODERIGUEZ               PHONE: 736-5141          CREDIT LMT:          .00 
 04/28/12 0263474-IN 04/28/12                 .00       262.30                                                           262.30 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000478 TOTALS:        .00       262.30          .00          .00          .00          .00       262.30 

0000480  VALLEJO MINI MARKET            CONTACT: JOEL RIVERA                    PHONE: 241-6011  CON 939 CREDIT LMT:          .00 
 02/26/11 0245790-IN 02/26/11                 .00        72.99                                                            72.99 ***
 04/15/11 0248181-IN 04/15/11                 .00       165.80                                                           165.80 ***
 06/15/11 0250656-IN 06/15/11                 .00       198.30                                                           198.30 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000480 TOTALS:        .00       437.09          .00          .00          .00          .00       437.09 

0000492  TEACHER AUTO PAINT             CONTACT: MIGUEL NUNEZ                   PHONE: 736-8584          CREDIT LMT:          .00 
 01/11/13 0272985-IN 01/11/13                 .00       114.70                                                           114.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000492 TOTALS:        .00       114.70          .00          .00          .00          .00       114.70 

0000501  LAS PIEDRAS AUTO SERVICE       CONTACT:                                PHONE: 221-0367          CREDIT LMT:          .00 
 10/29/09 0225057-IN 10/29/09                 .00        64.80                                                            64.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000501 TOTALS:        .00        64.80          .00          .00          .00          .00        64.80 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 04-7001 TOTAL:        .00     2,327.17          .00          .00          .00          .00     2,327.17 
           NUMBER OF CUSTOMERS:      8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 04 TOTALS:        .00   196,974.81   108,822.64    46,214.16    10,156.72     1,301.29    30,480.00 
           NUMBER OF CUSTOMERS:    189

SALESPERSON NO: 05-0000  *** NOT ON FILE ***           
0000232  PAGAN BRAKE PARTS              CONTACT:                                PHONE: (787) 372-0369    CREDIT LMT:          .00 
 01/21/17 0336752-IN 01/21/17                 .00         9.94                                                             9.94 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000232 TOTALS:        .00         9.94          .00          .00          .00          .00         9.94 

0000235  PEPINO HEAVY PARTS             CONTACT: FREDIE RIVERA                  PHONE: 879-8809          CREDIT LMT:          .00 
 08/13/16 0328966-IN 08/13/16                 .00          .09                                                              .09 ***
 12/06/16 0334525-IN 12/06/16                 .00        63.54                                                            63.54 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000235 TOTALS:        .00        63.63          .00          .00          .00          .00        63.63 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 05-0000 TOTAL:        .00        73.57          .00          .00          .00          .00        73.57 
           NUMBER OF CUSTOMERS:      2

SALESPERSON NO: 05-0002  *** NOT ON FILE ***           
0000161  LA CASA DEL JEEP SAN GERMAN    CONTACT:                                PHONE: 264-1295          CREDIT LMT:          .00 
 05/27/20 0395122-IN 05/27/20                 .00     1,094.32                  1,094.32                                         50
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000161 TOTALS:        .00     1,094.32          .00     1,094.32          .00          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 05-0002 TOTAL:        .00     1,094.32          .00     1,094.32          .00          .00          .00 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 05-0005  RUBEN                         
0000016  FERRETE Y CASA AGRICOLA LOMA   CONTACT: CARLOS J BARRETO               PHONE: 249-9917          CREDIT LMT:          .00 
 05/22/20 0394829-IN 06/21/20                 .00       252.23       252.23                                                      25
 05/27/20 0395103-IN 06/26/20                 .00       156.90       156.90                                                      20
 07/02/20 0397286-IN 08/01/20                 .00     1,753.53     1,753.53 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000016 TOTALS:        .00     2,162.66     2,162.66          .00          .00          .00          .00 

0000018  PANADERIA LA CIMA              CONTACT: KIKE                           PHONE: 939-7173310       CREDIT LMT:          .00 
 07/12/18 0364966-IN 08/11/18                 .00       128.96                                                           128.96 705
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000018 TOTALS:        .00       128.96          .00          .00          .00          .00       128.96 

0000022  COLMADO CRUZ DE COLON          CONTACT: HECTOR                         PHONE: 629-3470          CREDIT LMT:          .00 
 03/02/16 0320812-IN 04/01/16                 .00        23.12-                                                           23.12-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000022 TOTALS:        .00        23.12-         .00          .00          .00          .00        23.12-

0000024  LA CASA DEL AGRICULTOR AGUADA  CONTACT: IRENE SOTO                     PHONE: 431-1765          CREDIT LMT:          .00 
 11/11/15 0315345-IN 12/11/15                 .00       185.00                                                           185.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000024 TOTALS:        .00       185.00          .00          .00          .00          .00       185.00 

0000029  VALLE DISTRIBUTORS             CONTACT: JOSE LORENZO                   PHONE: (787) 560-4132    CREDIT LMT:          .00 
 03/05/20 0392753-IN 03/05/20                 .00       444.04                                                           444.04 133
 03/12/20 0393092-IN 03/12/20                 .00       925.22                                                           925.22 126
 04/16/20 0393272-IN 04/16/20                 .00       264.54                                              264.54               91
 05/12/20 0394265-IN 05/12/20                 .00       715.86                                 715.86                            65
 05/19/20 0394609-IN 05/19/20                 .00       580.26                    580.26                                         58
 05/26/20 0395045-IN 05/26/20                 .00       742.13                    742.13                                         51
 06/02/20 0395469-IN 06/02/20                 .00       396.31                    396.31                                         44
 06/08/20 0395929-IN 06/08/20                 .00       150.66                    150.66                                         38
 06/17/20 0396466-IN 06/17/20                 .00     1,660.22     1,660.22                                                      29
 06/17/20 0396481-IN 06/17/20                 .00       193.38       193.38                                                      29
 06/26/20 0396842-IN 06/26/20                 .00       343.29       343.29                                                      20
 06/26/20 0396932-IN 06/26/20                 .00        70.72        70.72                                                      20
 06/30/20 0397128-IN 06/30/20                 .00       525.15       525.15                                                      16
 07/09/20 0397595-IN 07/09/20                 .00       431.56       431.56                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000029 TOTALS:        .00     7,443.34     3,224.32     1,869.36       715.86       264.54     1,369.26 

0000030  SUPERMERCADO APONTE            CONTACT: SANTOS APONTE PEREZ            PHONE: 877-1734          CREDIT LMT:          .00 
 06/06/20 0395734-IN 06/06/20                 .00       417.30                    417.30                                         40
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000030 TOTALS:        .00       417.30          .00       417.30          .00          .00          .00 

0000034  COLMADO PEREZ                  CONTACT: CHEPO                          PHONE: 237-4613          CREDIT LMT:          .00 
 02/12/20 0391731-IN 03/13/20                 .00        17.59                                                            17.59 125

SALESPERSON NO: 05-0005  RUBEN                         
 06/04/20 0395619-IN 07/04/20                 .00       349.41       349.41                                                      12
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000034 TOTALS:        .00       367.00       349.41          .00          .00          .00        17.59 

0000035  PANADERIA SAN JOSE             CONTACT: RAUL                           PHONE: 201-0010          CREDIT LMT:          .00 
 06/18/20 0396434-IN 07/18/20                 .00       422.39       422.39 
 07/02/20 0397262-IN 08/01/20                 .00       301.64       301.64 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000035 TOTALS:        .00       724.03       724.03          .00          .00          .00          .00 

0000036  SUPER COLMADO AMIGO            CONTACT:                                PHONE: 819-5212          CREDIT LMT:          .00 
 05/12/16 0324457-IN 06/11/16                 .00       100.00                                                           100.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000036 TOTALS:        .00       100.00          .00          .00          .00          .00       100.00 

0000037  COLMADO PALIQUE                CONTACT: ANA ORTIZ                      PHONE: 891-2018          CREDIT LMT:          .00 
 12/08/16 0334710-IN 01/07/17                 .00        49.75                                                            49.75 ***
 06/08/17 0343680-IN 07/08/17                 .00       498.35                                                           498.35 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000037 TOTALS:        .00       548.10          .00          .00          .00          .00       548.10 

0000042  PETER AUTO PARTS               CONTACT: PEDRO GONZALEZ                 PHONE: 826-2450          CREDIT LMT:          .00 
 09/10/19 0385307-IN 10/10/19                 .00        67.84                                                            67.84 280
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000042 TOTALS:        .00        67.84          .00          .00          .00          .00        67.84 

0000043  FERRETERIA ENEAS CASH & CARRY  CONTACT: LUIS SOTO                      PHONE: 280-5434          CREDIT LMT:          .00 
 11/02/13 0284572-IN 12/02/13                 .00          .40                                                              .40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000043 TOTALS:        .00          .40          .00          .00          .00          .00          .40 

0000051  GARAGE EL EMPALME              CONTACT: ROBERTO                        PHONE: 485-3813          CREDIT LMT:          .00 
 08/03/17 0346580-IN 09/02/17                 .00        33.00                                                            33.00 ***
 11/30/17 0352743-IN 12/30/17                 .00       274.35                                                           274.35 929
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000051 TOTALS:        .00       307.35          .00          .00          .00          .00       307.35 

0000056  GARAGE TOTAL SAN SEBASTIAN     CONTACT:                                PHONE: 896-0180          CREDIT LMT:          .00 
 03/03/15 0304198-IN 04/02/15                 .00       351.39                                                           351.39 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000056 TOTALS:        .00       351.39          .00          .00          .00          .00       351.39 

0000059  SUPER COLMADO MUNOZ            CONTACT: JUAN MUNOZ                     PHONE: 868-3049          CREDIT LMT:          .00 
 04/28/20 0393706-IN 04/28/20                 .00       470.89                                 470.89                            79
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000059 TOTALS:        .00       470.89          .00          .00       470.89          .00          .00 

SALESPERSON NO: 05-0005  RUBEN                         
0000062  HIBO AUTO DETAIL               CONTACT: HIBO RODRIGUEZ                 PHONE: 675-7669          CREDIT LMT:          .00 
 06/11/20 0396066-IN 07/11/20                 .00       833.13       833.13                                                       5
 06/29/20 0397087-IN 07/29/20                 .00       308.19       308.19 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000062 TOTALS:        .00     1,141.32     1,141.32          .00          .00          .00          .00 

0000066  PANADERIA LA REINA             CONTACT: RAFY                           PHONE: 818-3169          CREDIT LMT:          .00 
 12/24/13 0286364-IN 01/08/14                 .00        81.06                                                            81.06 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000066 TOTALS:        .00        81.06          .00          .00          .00          .00        81.06 

0000069  JR MINI-AUTO PARTS SAN SEBAST  CONTACT: ZORAIDA LISBOA                 PHONE: 413-1323 939      CREDIT LMT:          .00 
 04/16/20 0393257-IN 04/16/20                 .00       300.00                                              300.00               91
 05/23/20 0394897-IN 05/23/20                 .00       711.51                    711.51                                         54
 06/02/20 0395517-IN 06/02/20                 .00     5,481.41                  5,481.41                                         44
 06/26/20 0396910-IN 06/26/20                 .00       355.73       355.73                                                      20
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000069 TOTALS:        .00     6,848.65       355.73     6,192.92          .00       300.00          .00 

0000071  PANADERIA NIXZALIZ             CONTACT: EDWIN LUGO                     PHONE: 896-9339          CREDIT LMT:          .00 
 06/02/20 0395452-IN 06/17/20                 .00       411.73       411.73                                                      29
 06/16/20 0396313-IN 07/01/20                 .00       367.52       367.52                                                      15
 07/14/20 0397847-IN 07/29/20                 .00       471.73       471.73 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000071 TOTALS:        .00     1,250.98     1,250.98          .00          .00          .00          .00 

0000072  SUPER COLMADO J.M. AQUINO      CONTACT: WANDA VEGA                     PHONE: 280-6962          CREDIT LMT:          .00 
 05/26/20 0395052-IN 06/10/20                 .00       182.86                    182.86                                         36
 06/02/20 0395447-IN 06/17/20                 .00       526.73       526.73                                                      29
 06/23/20 0396697-IN 07/08/20                 .00       613.58       613.58                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000072 TOTALS:        .00     1,323.17     1,140.31       182.86          .00          .00          .00 

0000074  FERRETERIA CRUZ ISABELA        CONTACT: EDWIN CRUZ                     PHONE: 354-1282          CREDIT LMT:          .00 
 05/22/20 0394866-IN 05/22/20                 .00       392.59                    392.59                                         55
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000074 TOTALS:        .00       392.59          .00       392.59          .00          .00          .00 

0000083  SUPERMERCADO EL PARAISO        CONTACT: JOSE RODRIGUEZ                 PHONE: (787) 896-0975    CREDIT LMT:          .00 
 02/15/16 0319902-IN 02/15/16                 .00         3.56                                                             3.56 ***
 03/28/16 0322134-IN 03/28/16                 .00         1.47                                                             1.47 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000083 TOTALS:        .00         5.03          .00          .00          .00          .00         5.03 

0000086  COLMADO LA PLACITA ISABELA     CONTACT: JUAN                           PHONE: 669-7179          CREDIT LMT:          .00 
 06/14/17 0344021-IN 06/14/17                 .00         7.02-                                                            7.02-

SALESPERSON NO: 05-0005  RUBEN                         
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000086 TOTALS:        .00         7.02-         .00          .00          .00          .00         7.02-

0000087  EXPRESS AUTO ACCESORIOS        CONTACT: HIDALGO                        PHONE: 487-4962          CREDIT LMT:          .00 
 03/09/20 0392898-IN 04/08/20                 .00        77.94                                               77.94               99
 03/12/20 0393091-IN 04/11/20                 .00        44.54                                               44.54               96
 05/20/20 0394669-IN 06/19/20                 .00       222.72       222.72                                                      27
 06/25/20 0396865-IN 07/25/20                 .00       444.61       444.61 
 07/13/20 0397780-IN 08/12/20                 .00       178.18       178.18 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000087 TOTALS:        .00       967.99       845.51          .00          .00       122.48          .00 

0000096  FIDEL AUTO GLASS               CONTACT:                                PHONE: 787 383-3370      CREDIT LMT:          .00 
 07/11/20 0397746-IN 07/11/20                 .00       287.92       287.92                                                       5
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000096 TOTALS:        .00       287.92       287.92          .00          .00          .00          .00 

0000097  MODULAR SOLUTIONS INTERIOR,INC CONTACT: AIXA LOPEZ                     PHONE: 787-9429591       CREDIT LMT:          .00 
 11/27/12 0271216-IN 11/27/12                 .00       117.52-                                                          117.52-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000097 TOTALS:        .00       117.52-         .00          .00          .00          .00       117.52-

0000099  FERRETERIA GUERRERO            CONTACT: EDWIN                          PHONE: 607-1776          CREDIT LMT:          .00 
 08/15/13 0281499-IN 08/15/13                 .00       584.67                                                           584.67 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000099 TOTALS:        .00       584.67          .00          .00          .00          .00       584.67 

0000101  PANADERIA RENACER              CONTACT:                                PHONE: (939) 262-1740    CREDIT LMT:          .00 
 07/31/13 0280835-IN 07/31/13                 .00          .15-                                                             .15-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000101 TOTALS:        .00          .15-         .00          .00          .00          .00          .15-

0000102  JORSANP CORPPORATION           CONTACT:                                PHONE: (787) 896-2895    CREDIT LMT:          .00 
 03/28/16 0322133-IN 03/28/16                 .00       365.37                                                           365.37 ***
 05/09/16 0324290-IN 05/09/16                 .00       188.48                                                           188.48 ***
 05/10/16 0324339-IN 05/10/16                 .00       113.83                                                           113.83 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000102 TOTALS:        .00       667.68          .00          .00          .00          .00       667.68 

0000105  PEPINO TOOLS                   CONTACT:                                PHONE: 280-4702          CREDIT LMT:          .00 
 06/10/20 0396012-IN 06/10/20                 .00     1,102.25                  1,102.25                                         36
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000105 TOTALS:        .00     1,102.25          .00     1,102.25          .00          .00          .00 

0000106  COMERCIAL COSTA ISABELA        CONTACT: ANGEL                          PHONE: 830-0631          CREDIT LMT:          .00 
 01/10/20 0390192-IN 01/10/20                 .00        87.77                                                            87.77 188

SALESPERSON NO: 05-0005  RUBEN                         
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000106 TOTALS:        .00        87.77          .00          .00          .00          .00        87.77 

0000107  MAIZ SERVICE CENTER INC.       CONTACT: RENE A MAIZ                    PHONE: 362-8081          CREDIT LMT:          .00 
 04/24/14 0291228-IN 04/24/14                 .00       194.90                                                           194.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000107 TOTALS:        .00       194.90          .00          .00          .00          .00       194.90 

0000111  CASA AGRICOLA LA VICTORIA      CONTACT: LUIS GONZALEZ                  PHONE: (787) 375-8732    CREDIT LMT:          .00 
 05/08/20 0394137-IN 05/08/20                 .00       971.38                                 971.38                            69
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000111 TOTALS:        .00       971.38          .00          .00       971.38          .00          .00 

0000116  PANADERIA LA VINA              CONTACT: MARIBEL                        PHONE: 868-8462          CREDIT LMT:          .00 
 07/09/20 0397626-IN 07/09/20                 .00       250.63       250.63                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000116 TOTALS:        .00       250.63       250.63          .00          .00          .00          .00 

0000120  COMERCIAL MIGUEL JR            CONTACT: MIGUEL TORRES                  PHONE: 873-1145          CREDIT LMT:          .00 
 06/10/20 0396014-IN 06/10/20                 .00       206.46                    206.46                                         36
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000120 TOTALS:        .00       206.46          .00       206.46          .00          .00          .00 

0000121  HECTOR AUTO PAINT  MOCA        CONTACT: HECTOR NIEVES                  PHONE: 932-1194          CREDIT LMT:          .00 
 07/07/20 0397465-IN 07/07/20                 .00       465.74       465.74                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000121 TOTALS:        .00       465.74       465.74          .00          .00          .00          .00 

0000124  JEREMY AUTO PARTS              CONTACT: JEREMYS LOPEZ VALLE            PHONE: 851-1195          CREDIT LMT:          .00 
 06/16/20 0396340-IN 06/16/20                 .00       672.53                    672.53                                         30
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000124 TOTALS:        .00       672.53          .00       672.53          .00          .00          .00 

0000127  BABILONIA AUTO AIR             CONTACT:                                PHONE: 308-4800          CREDIT LMT:          .00 
 06/04/20 0395624-IN 06/04/20                 .00       699.47                    699.47                                         42
 07/10/20 0397695-IN 07/10/20                 .00       291.39       291.39                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000127 TOTALS:        .00       990.86       291.39       699.47          .00          .00          .00 

0000133  MONTOYA AUTO AIR               CONTACT: MONTOYA                        PHONE: 280-1507          CREDIT LMT:          .00 
 09/25/19 0386033-IN 09/25/19                 .00       114.93                                                           114.93 295
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000133 TOTALS:        .00       114.93          .00          .00          .00          .00       114.93 

0000136  FERRETERIA CESAR INC           CONTACT: CESAR SOTO                     PHONE: 891-8142          CREDIT LMT:          .00 
 05/28/20 0395219-IN 05/28/20                 .00       417.06                    417.06                                         49

SALESPERSON NO: 05-0005  RUBEN                         
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000136 TOTALS:        .00       417.06          .00       417.06          .00          .00          .00 

0000141  FOYS AUTO PARTS                CONTACT: ENRIQUE                        PHONE: 484-6136          CREDIT LMT:          .00 
 05/13/20 0394396-IN 06/12/20                 .00        89.09                     89.09                                         34
 05/26/20 0395024-IN 06/25/20                 .00       649.05       649.05                                                      21
 06/02/20 0395491-IN 07/02/20                 .00        69.54        69.54                                                      14
 06/04/20 0395617-IN 07/04/20                 .00       200.09       200.09                                                      12
 06/08/20 0395926-IN 07/08/20                 .00       400.81       400.81                                                       8
 06/26/20 0396841-IN 07/26/20                 .00       300.83       300.83 
 07/07/20 0397492-IN 08/06/20                 .00       980.65       980.65 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000141 TOTALS:        .00     2,690.06     2,600.97        89.09          .00          .00          .00 

0000142  LA CASA DEL JEEP SAN SEBASTIA  CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/02/20 0395440-IN 06/02/20                 .00     1,201.80                  1,201.80                                         44
 06/06/20 0395738-IN 06/06/20                 .00       219.45                    219.45                                         40
 06/26/20 0396888-IN 06/26/20                 .00       764.25       764.25                                                      20
 06/30/20 0397133-IN 06/30/20                 .00       462.44       462.44                                                      16
 07/07/20 0397466-IN 07/07/20                 .00       840.00       840.00                                                       9
 07/13/20 0397794-IN 07/13/20                 .00     1,091.79     1,091.79                                                       3
 07/13/20 0397852-IN 07/13/20                 .00       182.33       182.33                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000142 TOTALS:        .00     4,762.06     3,340.81     1,421.25          .00          .00          .00 

0000146  MONCHO AUTO PAINT              CONTACT: RAMON NIEVES                   PHONE: (787) 877-0050    CREDIT LMT:          .00 
 08/04/14 0295504-IN 08/04/14                 .00       102.43                                                           102.43 ***
 08/06/14 0295611-IN 08/06/14                 .00        48.79                                                            48.79 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000146 TOTALS:        .00       151.22          .00          .00          .00          .00       151.22 

0000147  GARAGE TEXACO CALABAZAS        CONTACT: MONTERRATE RIVERA QUILES       PHONE: 896-2500          CREDIT LMT:          .00 
 09/17/18 0368334-IN 10/17/18                 .00          .08                                                              .08 638
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000147 TOTALS:        .00          .08          .00          .00          .00          .00          .08 

0000148  GARAGE LUIS RAMOS- G ALTOZANO  CONTACT: ABRAHAN                        PHONE: 896-4745          CREDIT LMT:          .00 
 07/07/20 0397464-IN 08/06/20                 .00       293.61       293.61 
 07/08/20 0397552-IN 08/07/20                 .00       646.43       646.43 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000148 TOTALS:        .00       940.04       940.04          .00          .00          .00          .00 

0000149  BADILLO AUTO PARTS             CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/18/20 0396435-IN 06/18/20                 .00     1,308.78     1,308.78                                                      28
 06/26/20 0396887-IN 06/26/20                 .00       366.72       366.72                                                      20
 07/09/20 0397625-IN 07/09/20                 .00       609.99       609.99                                                       7

SALESPERSON NO: 05-0005  RUBEN                         
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000149 TOTALS:        .00     2,285.49     2,285.49          .00          .00          .00          .00 

0000150  RUBEN SUPER MARKET             CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/26/20 0396840-IN 06/26/20                 .00     2,122.84     2,122.84                                                      20
 06/27/20 0396970-IN 06/27/20                 .00        57.98        57.98                                                      19
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000150 TOTALS:        .00     2,180.82     2,180.82          .00          .00          .00          .00 

0000151  HERNANDEZ AUTO PARTS           CONTACT: ALEJANDRO                      PHONE: 877-0317          CREDIT LMT:          .00 
 02/04/20 0391293-IN 03/05/20                 .00          .04                                                              .04 133
 06/23/20 0396695-IN 07/23/20                 .00       909.71       909.71 
 07/14/20 0397848-IN 08/13/20                 .00       942.43       942.43 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000151 TOTALS:        .00     1,852.18     1,852.14          .00          .00          .00          .04 

0000152  PANADERIA HERNANDEZ            CONTACT: LUIS A CORDERO                 PHONE: 877-2047          CREDIT LMT:          .00 
 06/29/20 0397090-IN 07/29/20                 .00       246.67       246.67 
 07/14/20 0397849-IN 08/13/20                 .00       262.82       262.82 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000152 TOTALS:        .00       509.49       509.49          .00          .00          .00          .00 

0000153  COLMADO PARK SIDE              CONTACT: JESUS HERNANDEZ                PHONE: 877-5083          CREDIT LMT:          .00 
 06/12/20 0396190-IN 06/12/20                 .00       284.34                    284.34                                         34
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000153 TOTALS:        .00       284.34          .00       284.34          .00          .00          .00 

0000157  HECTOR WAREHOUSE               CONTACT: HECTOR NIEVES                  PHONE: 877-6294          CREDIT LMT:          .00 
 06/03/20 0395505-IN 06/03/20                 .00       330.00                    330.00                                         43
 06/04/20 0395618-IN 06/04/20                 .00       495.95                    495.95                                         42
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000157 TOTALS:        .00       825.95          .00       825.95          .00          .00          .00 

0000160  LA CURVA AUTO PARTS            CONTACT: JOSE QUINTANA                  PHONE: 877-6923          CREDIT LMT:          .00 
 06/29/20 0397093-IN 06/29/20                 .00       542.05       542.05                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000160 TOTALS:        .00       542.05       542.05          .00          .00          .00          .00 

0000163  KIN AUTO PARTS                 CONTACT: EMETERIO QUINONES              PHONE: 877-3051          CREDIT LMT:          .00 
 06/02/20 0395444-IN 06/02/20                 .00       238.86                    238.86                                         44
 06/29/20 0397092-IN 06/29/20                 .00       201.02       201.02                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000163 TOTALS:        .00       439.88       201.02       238.86          .00          .00          .00 

0000166  TITO AUTO PART (MOCA)          CONTACT:                                PHONE: 818-1714          CREDIT LMT:          .00 
 01/18/16 0318303-IN 02/17/16                 .00        44.54                                                            44.54 ***
 01/22/16 0318599-IN 02/21/16                 .00        44.54                                                            44.54 ***

SALESPERSON NO: 05-0005  RUBEN                         
 10/11/16 0331980-IN 11/10/16                 .00        44.14                                                            44.14 ***
 10/27/16 0332757-IN 11/26/16                 .00          .05-                                                             .05-
 02/17/17 0338089-IN 03/19/17                 .00        44.14                                                            44.14 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000166 TOTALS:        .00       177.31          .00          .00          .00          .00       177.31 

0000168  CENTRO AGRICOLA EL CARRETERO   CONTACT: LUIS A PEREZ                   PHONE: 877-2456          CREDIT LMT:          .00 
 03/12/18 0358251-IN 03/12/18                 .00        95.63                                                            95.63 857
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000168 TOTALS:        .00        95.63          .00          .00          .00          .00        95.63 

0000171  JAVIER AUTO BODY               CONTACT: JAVIER                         PHONE: 280-3994          CREDIT LMT:          .00 
 05/26/20 0395041-IN 05/26/20                 .00       154.48                    154.48                                         51
 06/02/20 0395445-IN 06/02/20                 .00       132.43                    132.43                                         44
 07/06/20 0397417-IN 07/06/20                 .00        88.29        88.29                                                      10
 07/07/20 0397462-IN 07/07/20                 .00        97.70        97.70                                                       9
 07/09/20 0397598-IN 07/09/20                 .00         9.95         9.95                                                       7
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000171 TOTALS:        .00       482.85       195.94       286.91          .00          .00          .00 

0000173  CULEBRINA AUTO PARTS           CONTACT: EULOGIO NIEVES CRESPO          PHONE: 896-6941          CREDIT LMT:          .00 
 08/05/16 0328638-IN 08/05/16                 .00       297.76                                                           297.76 ***
 08/30/16 0329725-IN 08/30/16                 .00       172.63                                                           172.63 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000173 TOTALS:        .00       470.39          .00          .00          .00          .00       470.39 

0000174  RIVERA AUTO PARTS (SAN SEBAST) CONTACT: SR. M RIVERA                   PHONE: 546-1529          CREDIT LMT:          .00 
 06/09/20 0395885-IN 07/09/20                 .00     1,242.02     1,242.02                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000174 TOTALS:        .00     1,242.02     1,242.02          .00          .00          .00          .00 

0000175  HORMIGUEROS AUTO PART          CONTACT: SR. RAMON NEGRON               PHONE: (787) 849-2383    CREDIT LMT:          .00 
 12/19/17 0353928-IN 12/19/17                 .00          .55                                                              .55 940
 05/15/20 0394478-IN 05/15/20                 .00     1,929.47                               1,929.47                            62
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000175 TOTALS:        .00     1,930.02          .00          .00     1,929.47          .00          .55 

0000178  FERRETERIA RAMOS HIJO          CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 08/01/16 0328372-IN 08/01/16                 .00       334.18                                                           334.18 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000178 TOTALS:        .00       334.18          .00          .00          .00          .00       334.18 

0000183  ARROYO AUTO PARTS ANASCO       CONTACT: MIGUEL ARROYO                  PHONE: 826-6557          CREDIT LMT:          .00 
 05/20/20 0394670-IN 06/19/20                 .00       424.70       424.70                                                      27
 06/02/20 0395468-IN 07/02/20                 .00       486.00       486.00                                                      14
 06/16/20 0396339-IN 07/16/20                 .00       396.00       396.00 
 06/30/20 0397132-IN 07/30/20                 .00       425.40       425.40 

SALESPERSON NO: 05-0005  RUBEN                         
 07/14/20 0397866-IN 08/13/20                 .00     1,120.35     1,120.35 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000183 TOTALS:        .00     2,852.45     2,852.45          .00          .00          .00          .00 

0000184  CENTRO AUTOMOTRIZ GUATEMALA    CONTACT: CESAR                          PHONE: (787) 896-1064    CREDIT LMT:          .00 
 08/29/19 0384813-IN 08/29/19                 .00        12.00                                                            12.00 322
 05/12/20 0394264-IN 05/12/20                 .00     2,045.44                               2,045.44                            65
 05/26/20 0395039-IN 05/26/20                 .00       659.50                    659.50                                         51
 06/06/20 0395737-IN 06/06/20                 .00       654.90                    654.90                                         40
 06/16/20 0396316-IN 06/16/20                 .00     1,228.60                  1,228.60                                         30
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000184 TOTALS:        .00     4,600.44          .00     2,543.00     2,045.44          .00        12.00 

0000185  GOMERA HNOS VALENTIN           CONTACT: NANON O CARLOS                 PHONE: 410-7025          CREDIT LMT:       100.00 
 06/07/16 0325762-IN 06/07/16                 .00        40.00                                                            40.00 ***
 09/24/16 0330976-IN 09/24/16                 .00        50.00                                                            50.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000185 TOTALS:        .00        90.00          .00          .00          .00          .00        90.00 

0000186  INTERNATIONAL AUTO PARTS       CONTACT: LUIS TROCHE                    PHONE:                   CREDIT LMT:          .00 
 06/08/20 0395930-IN 06/08/20                 .00       304.18                    304.18                                         38
 07/14/20 0397864-IN 07/14/20                 .00       918.88       918.88                                                       2
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000186 TOTALS:        .00     1,223.06       918.88       304.18          .00          .00          .00 

0000188  ANGIE AUTO PARTS CABO ROJO     CONTACT: LUIS TROCHE                    PHONE: 255-4934 385-7610 CREDIT LMT:          .00 
 07/02/20 0397263-IN 08/01/20                 .00     1,030.00     1,030.00 
 07/09/20 0397594-IN 08/08/20                 .00       965.40       965.40 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000188 TOTALS:        .00     1,995.40     1,995.40          .00          .00          .00          .00 

0000190  ROBERT MACHINE SHOP            CONTACT: ROBERT ALVAREZ                 PHONE: 896-3927          CREDIT LMT:          .00 
 04/15/20 0393231-IN 05/15/20                 .00       209.35                                 209.35                            62
 05/15/20 0394476-IN 06/14/20                 .00       539.29                    539.29                                         32
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000190 TOTALS:        .00       748.64          .00       539.29       209.35          .00          .00 

0000192  FRANCISCO MARTINEZ             CONTACT:                                PHONE: (787) 235-7873    CREDIT LMT:          .00 
 01/28/20 0390902-IN 01/28/20                 .00       175.99                                                           175.99 170
 03/11/20 0392945-IN 03/11/20                 .00       171.13                                                           171.13 127
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000192 TOTALS:        .00       347.12          .00          .00          .00          .00       347.12 

0000193  SUPERMERCADOS SELECTOS CABO RO CONTACT: AINEBET NIEVES                 PHONE: 357-0054          CREDIT LMT:          .00 
 01/20/15 0302346-IN 02/19/15                 .00         8.88                                                             8.88 ***
 02/25/15 0303974-IN 03/27/15                 .00          .30                                                              .30 ***
 06/01/15 0308070-IN 07/01/15                 .00          .81                                                              .81 ***

SALESPERSON NO: 05-0005  RUBEN                         
 09/29/15 0313355-IN 10/29/15                 .00        16.90                                                            16.90 ***
 12/02/15 0316257-IN 01/01/16                 .00        76.88                                                            76.88 ***
 12/22/15 0317207-IN 01/21/16                 .00        55.09                                                            55.09 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000193 TOTALS:        .00       158.86          .00          .00          .00          .00       158.86 

0000198  PLANTAS ELECTRICAS DIESEL      CONTACT: LUIS A ROSA LOPEZ              PHONE: 314-5958          CREDIT LMT:          .00 
 10/21/14 0298685-IN 10/21/14                 .00        14.82                                                            14.82 ***
 09/07/15 0312305-IN 09/07/15                 .00        19.00                                                            19.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000198 TOTALS:        .00        33.82          .00          .00          .00          .00        33.82 

0000201  RAMIREZ SALES                  CONTACT: RAMIREZ                        PHONE: (787) 424-0148    CREDIT LMT:          .00 
 06/12/20 0396191-IN 06/12/20                 .00       927.92                    927.92                                         34
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000201 TOTALS:        .00       927.92          .00       927.92          .00          .00          .00 

0000203  ALEX AUTO PARTS                CONTACT: ALEXIS                         PHONE: 830-6983          CREDIT LMT:          .00 
 03/27/18 0359113-IN 03/27/18                 .00        44.20                                                            44.20 842
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000203 TOTALS:        .00        44.20          .00          .00          .00          .00        44.20 

0000204  SAN GERMAN AUTO PART           CONTACT: FRANKLY ROSA                   PHONE: 315-4548          CREDIT LMT:          .00 
 05/19/20 0394595-IN 05/19/20                 .00     1,222.51                  1,222.51                                         58
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000204 TOTALS:        .00     1,222.51          .00     1,222.51          .00          .00          .00 

0000206  PANADERIA SIBONEY              CONTACT: YANEIRA SOTO                   PHONE: 579-3460          CREDIT LMT:          .00 
 06/22/16 0326596-IN 06/22/16                 .00       203.50                                                           203.50 ***
 08/20/16 0329357-IN 08/20/16                 .00       117.42                                                           117.42 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000206 TOTALS:        .00       320.92          .00          .00          .00          .00       320.92 

0000208  AUTO PIEZAS MORALES            CONTACT: DOMINGO MORALES                PHONE: 214-1827          CREDIT LMT:          .00 
 05/12/20 0394219-IN 05/12/20                 .00       367.94                                 367.94                            65
 07/14/20 0397875-IN 07/14/20                 .00       299.32       299.32                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000208 TOTALS:        .00       667.26       299.32          .00       367.94          .00          .00 

0000213  SAAVEDRA VW AUTO PARTS         CONTACT: CANO SAAVEDRA                  PHONE: 895-1343          CREDIT LMT:          .00 
 01/14/16 0318126-IN 01/14/16                 .00       187.99                                                           187.99 ***
 05/03/16 0323984-IN 05/03/16                 .00       182.86                                                           182.86 ***
 06/02/16 0325513-IN 06/02/16                 .00        52.44                                                            52.44 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000213 TOTALS:        .00       423.29          .00          .00          .00          .00       423.29 

0000214  J & J AUTO PART AGUADA         CONTACT: JOEL                           PHONE: (787) 464-6472    CREDIT LMT:          .00 

SALESPERSON NO: 05-0005  RUBEN                         
 01/05/17 0335958-IN 01/05/17                 .00       259.88                                                           259.88 ***
 01/10/17 0336045-IN 01/10/17                 .00        33.00                                                            33.00 ***
 02/01/17 0337261-IN 02/01/17                 .00       282.15                                                           282.15 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000214 TOTALS:        .00       575.03          .00          .00          .00          .00       575.03 

0000215  SAN SEBASTIAN AUTO PARTS       CONTACT: ISRAEL ACEVED0                 PHONE: 896-4444          CREDIT LMT:          .00 
 11/29/16 0334108-IN 11/29/16                 .00        89.09                                                            89.09 ***
 12/13/16 0334896-IN 12/13/16                 .00       245.81                                                           245.81 ***
 07/07/20 0397491-IN 07/07/20                 .00     1,323.25     1,323.25                                                       9
 07/08/20 0397554-IN 07/08/20                 .00       228.58       228.58                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000215 TOTALS:        .00     1,886.73     1,551.83          .00          .00          .00       334.90 

0000216  YAMIL AUTO TINT                CONTACT:                                PHONE: (787) 484-4167    CREDIT LMT:          .00 
 07/09/20 0397593-IN 07/09/20                 .00       379.99       379.99                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000216 TOTALS:        .00       379.99       379.99          .00          .00          .00          .00 

0000219  RINCON AUTO AGRICOLA           CONTACT: RUBEN                          PHONE: 823-1191          CREDIT LMT:          .00 
 07/23/16 0328000-IN 07/23/16                 .00        27.07                                                            27.07 ***
 03/10/17 0339160-IN 03/10/17                 .00          .12                                                              .12 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000219 TOTALS:        .00        27.19          .00          .00          .00          .00        27.19 

0000221  PANADERIA KIARAN               CONTACT: SALUSTIANO RIVERA              PHONE: 426-6133          CREDIT LMT:          .00 
 09/12/17 0348454-IN 09/12/17                 .00       106.38                                                           106.38 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000221 TOTALS:        .00       106.38          .00          .00          .00          .00       106.38 

0000222  LAJAS TIRE & QUICK LUBE        CONTACT: JOEL,ORTIZ                     PHONE: 384-2383          CREDIT LMT:          .00 
 06/15/19 0381733-IN 06/15/19                 .00     2,460.12                                                         2,460.12 397
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000222 TOTALS:        .00     2,460.12          .00          .00          .00          .00     2,460.12 

0000226  DAVID SERVICE STATION          CONTACT: DAVID TORREZ                   PHONE: (787) 312-2762    CREDIT LMT:          .00 
 10/29/19 0387422-IN 10/29/19                 .00          .40                                                              .40 261
 11/26/19 0388560-IN 11/26/19                 .00        36.00                                                            36.00 233
 07/09/20 0397597-IN 07/09/20                 .00       765.64       765.64                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000226 TOTALS:        .00       802.04       765.64          .00          .00          .00        36.40 

0000230  VALLE AUTO SUPPLY              CONTACT: JOSE LORENZO                   PHONE: (787) 949-4132    CREDIT LMT:          .00 
 06/08/20 0395817-IN 06/08/20                 .00       252.00                    252.00                                         38
 06/11/20 0396100-CM                          .00       252.00-                   252.00-

SALESPERSON NO: 05-0005  RUBEN                         
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000230 TOTALS:        .00          .00          .00          .00          .00          .00          .00 

0000231  EL MARANOSO AUTO PARTS         CONTACT: JUAN VALENTIN MATIAS           PHONE: 464-0149          CREDIT LMT:          .00 
 06/17/20 0396480-IN 06/17/20                 .00       552.48       552.48                                                      29
 06/18/20 0396436-IN 06/18/20                 .00       420.07       420.07                                                      28
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000231 TOTALS:        .00       972.55       972.55          .00          .00          .00          .00 

0000238  UNIPIEZAS MAIZ SERVICE STATION CONTACT: RENE A  MAIZ                   PHONE: 362-8081          CREDIT LMT:          .00 
 07/09/20 0397589-IN 07/09/20                 .00       363.40       363.40                                                       7
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000238 TOTALS:        .00       363.40       363.40          .00          .00          .00          .00 

0000246  FERRETERIA DON BENJA           CONTACT: WALDO NAZARIO                  PHONE: 899-3025          CREDIT LMT:          .00 
 05/10/17 0342304-IN 05/10/17                 .00         3.50                                                             3.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000246 TOTALS:        .00         3.50          .00          .00          .00          .00         3.50 

0000248  CENTRO PIEZAS MOPAR            CONTACT: WILFREDO GONZALEZ              PHONE: 868-3080          CREDIT LMT:          .00 
 05/20/20 0394679-IN 05/20/20                 .00       228.02                    228.02                                         57
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000248 TOTALS:        .00       228.02          .00       228.02          .00          .00          .00 

0000251  MINI MARKET CAPA               CONTACT: MARI CUEVAS                    PHONE: 207-8363          CREDIT LMT:          .00 
 02/21/19 0376212-IN 02/21/19                 .00       169.90                                                           169.90 511
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000251 TOTALS:        .00       169.90          .00          .00          .00          .00       169.90 

0000502  WILLY AUTO ACCESORIOS          CONTACT: WILLIAM ROLDAN                 PHONE: (787) 902-7010    CREDIT LMT:          .00 
 03/10/15 0304533-IN 03/10/15                 .00       384.04                                                           384.04 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000502 TOTALS:        .00       384.04          .00          .00          .00          .00       384.04 

0005103  CHITO AUTO PARTS               CONTACT: CHITO                          PHONE: (787) 997-2886    CREDIT LMT:          .00 
 12/08/17 0353353-IN 12/08/17                 .00        12.52-                                                           12.52-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0005103 TOTALS:        .00        12.52-         .00          .00          .00          .00        12.52-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 05-0005 TOTAL:        .00    78,350.34    38,480.20    21,064.12     6,710.33       687.02    11,408.67 
           NUMBER OF CUSTOMERS:     90

SALESPERSON NO: 05-0006  *** NOT ON FILE ***           
0000158  HECTOR AUTO PARTS              CONTACT: HECTOR L NIEVES RAMOS          PHONE: 818-0050          CREDIT LMT:          .00 
 10/30/13 0284490-IN 10/30/13                 .00       329.00                                                           329.00 ***
 12/12/13 0285892-IN 12/12/13                 .00       946.75                                                           946.75 ***
 12/17/13 0286102-IN 12/17/13                 .00        79.90                                                            79.90 ***
 01/02/14 0286627-IN 01/02/14                 .00       482.05                                                           482.05 ***
 01/07/14 0286710-IN 01/07/14                 .00       459.20                                                           459.20 ***
 01/09/14 0286832-IN 01/09/14                 .00       135.80                                                           135.80 ***
 01/11/14 0286916-IN 01/11/14                 .00        95.80                                                            95.80 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000158 TOTALS:        .00     2,528.50          .00          .00          .00          .00     2,528.50 

0000162  QUALITY AUTO SERVICE           CONTACT:                                PHONE: 877-6666          CREDIT LMT:          .00 
 04/23/13 0277114-IN 04/23/13                 .00        21.00-                                                           21.00-
 08/08/13 0281188-IN 08/08/13                 .00        21.00                                                            21.00 ***
 03/27/14 0290096-IN 03/27/14                 .00        68.50                                                            68.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000162 TOTALS:        .00        68.50          .00          .00          .00          .00        68.50 

0000165  NENO QUICK LUBE                CONTACT:                                PHONE: 560-0604          CREDIT LMT:          .00 
 06/19/12 0265405-IN 06/19/12                 .00       275.00                                                           275.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000165 TOTALS:        .00       275.00          .00          .00          .00          .00       275.00 

0000196  COLMADO EL CRIOLLAZO           CONTACT: HERNAN LOPEZ                   PHONE: (939) 240-3932    CREDIT LMT:          .00 
 09/12/13 0282554-IN 09/12/13                 .00        14.00                                                            14.00 ***
 10/22/13 0284107-IN 10/22/13                 .00        16.87-                                                           16.87-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000196 TOTALS:        .00         2.87-         .00          .00          .00          .00         2.87-

0000200  LA JAGUEYANA AUTO PARTS        CONTACT: AMAURI RIVERA                  PHONE: 868-8485          CREDIT LMT:        50.00 
 11/23/11 0257367-IN 12/23/11                 .00       541.85                                                           541.85 ***
 01/19/12 0259506-IN 02/18/12                 .00       789.25                                                           789.25 ***
 05/24/12 0264460-IN 06/23/12                 .00       156.60                                                           156.60 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000200 TOTALS:        .00     1,487.70          .00          .00          .00          .00     1,487.70 

0000210  IMPORT SPEED SHOP              CONTACT:                                PHONE: 819-1130          CREDIT LMT:          .00 
 10/31/06 0178878-IN 10/31/06                 .00        24.95                                                            24.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000210 TOTALS:        .00        24.95          .00          .00          .00          .00        24.95 

0000213  SAAVEDRA VW AUTO PARTS         CONTACT: CANO SAAVEDRA                  PHONE: 895-1343          CREDIT LMT:          .00 
 08/20/13 0281664-IN 08/20/13                 .00        29.85                                                            29.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000213 TOTALS:        .00        29.85          .00          .00          .00          .00        29.85 

0000237  FERRETERIA EL CANO             CONTACT:                                PHONE: 486-2455          CREDIT LMT:          .00 

SALESPERSON NO: 05-0006  *** NOT ON FILE ***           
 04/26/12 0263386-IN 04/26/12                 .00       265.05                                                           265.05 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000237 TOTALS:        .00       265.05          .00          .00          .00          .00       265.05 

0000240  GOMERA RODRIGUEZ               CONTACT:                                PHONE: 868-2470          CREDIT LMT:          .00 
 05/10/13 0277779-IN 05/10/13                 .00        83.76                                                            83.76 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000240 TOTALS:        .00        83.76          .00          .00          .00          .00        83.76 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 05-0006 TOTAL:        .00     4,760.44          .00          .00          .00          .00     4,760.44 
           NUMBER OF CUSTOMERS:      9

SALESPERSON NO: 05-7001  *** NOT ON FILE ***           
0000123  JACANAS HARDWARE               CONTACT: RUDERCINDO CARABALLO           PHONE:                   CREDIT LMT:          .00 
 06/13/12 0265189-IN 06/13/12                 .00          .01                                                              .01 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000123 TOTALS:        .00          .01          .00          .00          .00          .00          .01 

0000195  NIEVES AUTO ACC.               CONTACT:                                PHONE: 642-3080          CREDIT LMT:          .00 
 10/14/15 0314042-IN 10/14/15                 .00        68.82                                                            68.82 ***
 12/24/15 0317294-IN 12/24/15                 .00        69.69                                                            69.69 ***
 12/30/15 0317489-IN 12/30/15                 .00       100.00                                                           100.00 ***
 02/18/16 0320066-IN 02/18/16                 .00       142.11                                                           142.11 ***
 04/06/16 0322608-IN 04/06/16                 .00       292.69                                                           292.69 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000195 TOTALS:        .00       673.31          .00          .00          .00          .00       673.31 

0000244  PAGAN SERVICE STATION YAUCO    CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 07/02/14 0294188-IN 07/02/14                 .00         3.00                                                             3.00 ***
 09/24/14 0297614-IN 09/24/14                 .00         3.20                                                             3.20 ***
 09/27/14 0297768-IN 09/27/14                 .00        31.80                                                            31.80 ***
 02/10/15 0303320-IN 02/10/15                 .00         4.07                                                             4.07 ***
 09/15/15 0312691-IN 09/15/15                 .00        14.50                                                            14.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000244 TOTALS:        .00        56.57          .00          .00          .00          .00        56.57 

0000245  GARAGE PAGAN SERVICE           CONTACT:                                PHONE: 612-8900          CREDIT LMT:          .00 
 03/12/14 0289379-IN 04/11/14                 .00        34.08                                                            34.08 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000245 TOTALS:        .00        34.08          .00          .00          .00          .00        34.08 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 05-7001 TOTAL:        .00       763.97          .00          .00          .00          .00       763.97 
           NUMBER OF CUSTOMERS:      4
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 05 TOTALS:        .00    85,042.64    38,480.20    22,158.44     6,710.33       687.02    17,006.65 
           NUMBER OF CUSTOMERS:    106

SALESPERSON NO: 06-0000  *** NOT ON FILE ***           
0000089  ALMODOVAR SS,INC               CONTACT: MILDRES MAX                    PHONE: 821-2640          CREDIT LMT:          .00 
 06/08/16 0325809-IN 06/08/16                 .00       379.08                                                           379.08 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000089 TOTALS:        .00       379.08          .00          .00          .00          .00       379.08 

0000096  MARRERO AUTO PARTS VILLALBA    CONTACT: PEDRO MARRERO                  PHONE: 847-0114          CREDIT LMT:          .00 
 02/15/16 0319879-IN 02/15/16                 .00        13.65                                                            13.65 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000096 TOTALS:        .00        13.65          .00          .00          .00          .00        13.65 

0000167  ARMANDO LUIS RODRIGUEZ         CONTACT: ARMANDO LUIS                   PHONE:                   CREDIT LMT:          .00 
 12/01/16 0334293-IN 12/01/16                 .00         4.52                                                             4.52 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000167 TOTALS:        .00         4.52          .00          .00          .00          .00         4.52 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 06-0000 TOTAL:        .00       397.25          .00          .00          .00          .00       397.25 
           NUMBER OF CUSTOMERS:      3

SALESPERSON NO: 06-0002  *** NOT ON FILE ***           
0000114  R&R AUTO PARTS                 CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/09/18 0369472-IN 10/09/18                 .00        88.09                                                            88.09 646
 10/13/18 0369719-IN 10/13/18                 .00       215.67                                                           215.67 642
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000114 TOTALS:        .00       303.76          .00          .00          .00          .00       303.76 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 06-0002 TOTAL:        .00       303.76          .00          .00          .00          .00       303.76 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               
0000001  EL NUEVO JIBARITO LLC          CONTACT: HENRY CALO                     PHONE: 750-8519          CREDIT LMT:          .00 
 07/22/17 0345995-IN 07/22/17                 .00          .01                                                              .01 ***
 02/11/19 0375630-IN 02/11/19                 .00       415.41                                                           415.41 521
 07/02/19 0382418-IN 07/02/19                 .00       427.21                                                           427.21 380
 12/13/19 0389248-IN 12/13/19                 .00       186.28                                                           186.28 216
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000001 TOTALS:        .00     1,028.91          .00          .00          .00          .00     1,028.91 

0000002  COLMADO CAFETIN JOSE LUIS      CONTACT: LISSETTE MALDONADO GONZALEZ    PHONE: 747-0902          CREDIT LMT:          .00 
 04/23/20 0393463-IN 04/23/20                 .00       376.07                                 376.07                            84
 05/01/20 0393810-IN 05/01/20                 .00       187.70                                 187.70                            76
 06/11/20 0396036-IN 06/11/20                 .00       163.01                    163.01                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000002 TOTALS:        .00       726.78          .00       163.01       563.77          .00          .00 

0000003  COLMADO CHUITO-SUPERMERCADO    CONTACT:                                PHONE: 732-5181          CREDIT LMT:          .00 
 10/02/19 0386271-IN 10/02/19                 .00       117.00                                                           117.00 288
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000003 TOTALS:        .00       117.00          .00          .00          .00          .00       117.00 

0000004  H.O.R COMERCIAL                CONTACT: ORTIZ                          PHONE: 221-5571          CREDIT LMT:          .00 
 06/12/19 0381549-IN 06/12/19                 .00       677.62                                                           677.62 400
 06/18/19 0381874-IN 06/18/19                 .00       480.15                                                           480.15 394
 08/29/19 0384795-IN 08/29/19                 .00       749.25                                                           749.25 322
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000004 TOTALS:        .00     1,907.02          .00          .00          .00          .00     1,907.02 

0000005  COLMADO Y BAR EL COLUMPIO      CONTACT:                                PHONE: 677-6672          CREDIT LMT:          .00 
 01/17/19 0374423-IN 01/17/19                 .00       291.82                                                           291.82 546
 06/11/19 0381532-IN 06/11/19                 .00       394.91                                                           394.91 401
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000005 TOTALS:        .00       686.73          .00          .00          .00          .00       686.73 

0000006  FERRETERIA GERALDO             CONTACT: CARLOS RIVERA                  PHONE: 837-8484          CREDIT LMT:          .00 
 08/26/19 0384635-IN 08/26/19                 .00       726.92                                                           726.92 325
 09/30/19 0386132-IN 09/30/19                 .00       225.00                                                           225.00 290
 12/13/19 0389299-IN 12/13/19                 .00       677.50                                                           677.50 216
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000006 TOTALS:        .00     1,629.42          .00          .00          .00          .00     1,629.42 

0000007  COLMADO RODRIGUEZ PATILLAS     CONTACT: SAMUEL RODRIGUEZ               PHONE: 271-0056          CREDIT LMT:          .00 
 07/10/19 0382765-IN 07/10/19                 .00       100.35                                                           100.35 372
 05/05/20 0393907-IN 05/05/20                 .00       170.30                                 170.30                            72
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000007 TOTALS:        .00       270.65          .00          .00       170.30          .00       100.35 

0000008  LA RECTA HARDWARE              CONTACT:                                PHONE: 881-0957          CREDIT LMT:          .00 

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               
 01/11/17 0336160-IN 01/11/17                 .00        47.39                                                            47.39 ***
 04/07/17 0340573-IN 04/07/17                 .00        33.40                                                            33.40 ***
 06/16/17 0344122-IN 06/16/17                 .00        33.12                                                            33.12 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000008 TOTALS:        .00       113.91          .00          .00          .00          .00       113.91 

0000010  SANTA ANA COMERCIAL            CONTACT: ENEIDA RODRIGUEZ               PHONE: 733-6399          CREDIT LMT:          .00 
 04/25/20 0393585-IN 04/25/20                 .00        45.00                                  45.00                            82
 06/16/20 0396290-IN 06/16/20                 .00        44.60                     44.60                                         30
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000010 TOTALS:        .00        89.60          .00        44.60        45.00          .00          .00 

0000011  DANNY AGROCENTRO               CONTACT: ANGEL BELTRAN                  PHONE: 308-5899          CREDIT LMT:          .00 
 08/13/18 0366377-IN 08/13/18                 .00       698.60                                                           698.60 703
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000011 TOTALS:        .00       698.60          .00          .00          .00          .00       698.60 

0000012  FERRETERIA COSME               CONTACT: VICTOR COSME BORRAS            PHONE: 839-5316          CREDIT LMT:          .00 
 05/28/20 0395199-IN 06/27/20                 .00       450.09       450.09                                                      19
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000012 TOTALS:        .00       450.09       450.09          .00          .00          .00          .00 

0000014  COLMADO SANTIAGO SALINAS       CONTACT: GLADYS SANDINO                 PHONE: 853-0022          CREDIT LMT:          .00 
 05/23/20 0394895-IN 05/23/20                 .00        65.84                     65.84                                         54
 06/06/20 0395773-IN 06/06/20                 .00       329.20                    329.20                                         40
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000014 TOTALS:        .00       395.04          .00       395.04          .00          .00          .00 

0000015  COMERCIAL SAN MIGUEL           CONTACT:                                PHONE: 852-5003          CREDIT LMT:          .00 
 07/06/18 0364684-IN 07/06/18                 .00        55.69                                                            55.69 741
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000015 TOTALS:        .00        55.69          .00          .00          .00          .00        55.69 

0000019  FELIPEZ COMERCIAL              CONTACT: COLON                          PHONE: (787) 825-1941    CREDIT LMT:          .00 
 03/11/20 0392956-IN 03/11/20                 .00        19.64                                                            19.64 127
 04/23/20 0393462-IN 04/23/20                 .00       879.97                                 879.97                            84
 04/23/20 0393503-IN 04/23/20                 .00       423.22                                 423.22                            84
 06/23/20 0396707-IN 06/23/20                 .00       471.89       471.89                                                      23
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000019 TOTALS:        .00     1,794.72       471.89          .00     1,303.19          .00        19.64 

0000020  AGROCENTRO LOS POETAS JUANA DI CONTACT: JOSE RODRIGUEZ FIGUEROA        PHONE: 260-3652          CREDIT LMT:          .00 
 05/13/20 0394303-IN 05/13/20                 .00       557.86                                 557.86                            64
 05/14/20 0394419-IN 05/14/20                 .00         7.81                                   7.81                            63
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000020 TOTALS:        .00       565.67          .00          .00       565.67          .00          .00 

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               
0000022  AGROCENTRO Y GOMERA EL NEGRO   CONTACT: JANNETT VAZQUEZ                PHONE: 263-5562          CREDIT LMT:          .00 
 02/03/17 0337418-IN 02/03/17                 .00       140.76                                                           140.76 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000022 TOTALS:        .00       140.76          .00          .00          .00          .00       140.76 

0000024  FERRETERIA RIO CHIQUITO        CONTACT: PEDRO ORTIZ                    PHONE: 825-4923          CREDIT LMT:          .00 
 05/13/20 0394316-IN 05/13/20                 .00       270.06                                 270.06                            64
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000024 TOTALS:        .00       270.06          .00          .00       270.06          .00          .00 

0000025  CASA AGRICOLA EL GALLERIN      CONTACT: JORGE ARROYO MATOS             PHONE: 847-2376          CREDIT LMT:          .00 
 10/28/19 0387352-IN 10/28/19                 .00        51.29                                                            51.29 262
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000025 TOTALS:        .00        51.29          .00          .00          .00          .00        51.29 

0000026  FERRETERIA Y AGRO AGUILITA     CONTACT: EMANUEL MATEO                  PHONE: 280-8134          CREDIT LMT:          .00 
 01/24/20 0390805-IN 01/24/20                 .00       333.95                                                           333.95 174
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000026 TOTALS:        .00       333.95          .00          .00          .00          .00       333.95 

0000030  VELAZQUEZ FOOD MARK AGRO Y FER CONTACT: ANASTASIO VELAZQUEZ            PHONE: 736-9522          CREDIT LMT:          .00 
 06/20/18 0363820-IN 06/20/18                 .00       248.78                                                           248.78 757
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000030 TOTALS:        .00       248.78          .00          .00          .00          .00       248.78 

0000031  FERRETERIA EL LABERINTO        CONTACT: JUAN R MALAVE                  PHONE: 736-4045          CREDIT LMT:          .00 
 04/07/16 0322649-IN 04/07/16                 .00        23.21                                                            23.21 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000031 TOTALS:        .00        23.21          .00          .00          .00          .00        23.21 

0000032  CUBA HARDWARE                  CONTACT: MICHEL QUINONES RODRIGUEZ      PHONE: 290-0340          CREDIT LMT:          .00 
 03/21/19 0377590-IN 03/21/19                 .00        35.79                                                            35.79 483
 04/17/20 0393292-IN 04/17/20                 .00       450.00                                              450.00               90
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000032 TOTALS:        .00       485.79          .00          .00          .00       450.00        35.79 

0000033  FERRETERIA RINCON CRIOLLO      CONTACT: RUBEN ALVARADO                 PHONE: 824-7303          CREDIT LMT:          .00 
 11/15/19 0388143-IN 11/15/19                 .00       284.58                                                           284.58 244
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000033 TOTALS:        .00       284.58          .00          .00          .00          .00       284.58 

0000034  COLMADO LUISIT0 Y LUISITO CAFE CONTACT: JORGE LUIS GONZALEZ            PHONE: 595-2863          CREDIT LMT:          .00 
 05/19/20 0394563-IN 05/19/20                 .00       685.54                    685.54                                         58
 05/29/20 0395293-IN 05/29/20                 .00       450.00                    450.00                                         48
 06/11/20 0396077-IN 06/11/20                 .00       822.93                    822.93                                         35

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000034 TOTALS:        .00     1,958.47          .00     1,958.47          .00          .00          .00 

0000037  SUPERMERCADO Y FERRET DE JESUS CONTACT: TOMAS DE JESUS                 PHONE: 853-4955          CREDIT LMT:          .00 
 10/20/15 0314301-IN 10/20/15                 .00        26.39                                                            26.39 ***
 06/07/16 0325746-IN 06/07/16                 .00        23.88                                                            23.88 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000037 TOTALS:        .00        50.27          .00          .00          .00          .00        50.27 

0000038  COMERCIAL SANTIAGO             CONTACT: GERMAN SANTIAGO                PHONE: 271-5102          CREDIT LMT:          .00 
 12/28/17 0354373-IN 12/28/17                 .00       135.48                                                           135.48 931
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000038 TOTALS:        .00       135.48          .00          .00          .00          .00       135.48 

0000039  COLMADO COLON FLORES           CONTACT: EDWIN COLON                    PHONE: 847-1899          CREDIT LMT:          .00 
 01/22/20 0390662-IN 01/22/20                 .00       613.62                                                           613.62 176
 01/23/20 0390736-IN 01/23/20                 .00       434.85                                                           434.85 175
 01/25/20 0390823-IN 01/25/20                 .00        82.45                                                            82.45 173
 03/09/20 0392880-IN 03/09/20                 .00       383.27                                                           383.27 129
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000039 TOTALS:        .00     1,514.19          .00          .00          .00          .00     1,514.19 

0000041  SUPERETTE LA VEGA              CONTACT: RAUL ROCHE                     PHONE: 847-3270          CREDIT LMT:          .00 
 06/18/19 0381840-IN 06/18/19                 .00       278.16                                                           278.16 394
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000041 TOTALS:        .00       278.16          .00          .00          .00          .00       278.16 

0000042  CASA AGRICOLA Y FERR EL SHADAI CONTACT: DOMINGO ALVARADO COLON         PHONE: (939) 285-1288    CREDIT LMT:          .00 
 09/12/18 0368123-IN 09/12/18                 .00        85.13                                                            85.13 673
 01/09/19 0373962-IN 01/09/19                 .00       390.27                                                           390.27 554
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000042 TOTALS:        .00       475.40          .00          .00          .00          .00       475.40 

0000045  COLMADO Y CARNICERIA MUNDO     CONTACT: SALVADOR MUNDO RODRIGUEZ       PHONE: 876-1960          CREDIT LMT:          .00 
 04/05/16 0322516-IN 04/05/16                 .00        10.61                                                            10.61 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000045 TOTALS:        .00        10.61          .00          .00          .00          .00        10.61 

0000046  COLMADO LA RECTA               CONTACT: NANCY CURBELLO CARRILLO        PHONE: 271-2677          CREDIT LMT:          .00 
 01/25/18 0355948-IN 01/25/18                 .00        61.49                                                            61.49 903
 04/26/18 0360790-IN 04/26/18                 .00       366.00                                                           366.00 812
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000046 TOTALS:        .00       427.49          .00          .00          .00          .00       427.49 

0000048  FERRETERIA CHEO PAPA           CONTACT:                                PHONE: (787) 825-1195    CREDIT LMT:          .00 
 02/09/16 0319539-IN 02/09/16                 .00        98.68                                                            98.68 ***

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000048 TOTALS:        .00        98.68          .00          .00          .00          .00        98.68 

0000049  LA CASA DEL AGRICULTOR MAUNABO CONTACT: SANTOS RAMOS                   PHONE: 861-0665          CREDIT LMT:          .00 
 01/20/20 0390546-IN 01/20/20                 .00       119.75                                                           119.75 178
 07/09/20 0397623-IN 07/09/20                 .00       480.01       480.01                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000049 TOTALS:        .00       599.76       480.01          .00          .00          .00       119.75 

0000050  FERRETERIA EL RESUELVE CEIBA   CONTACT: EULOGIO GARCIA SERRANO         PHONE: 885-2710          CREDIT LMT:          .00 
 05/05/20 0393906-IN 05/05/20                 .00       493.00                                 493.00                            72
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000050 TOTALS:        .00       493.00          .00          .00       493.00          .00          .00 

0000051  COLMADO LOS VELAZQUEZ          CONTACT: ZULEYKA VELAQUEZ               PHONE: 912-5554          CREDIT LMT:          .00 
 03/17/17 0339525-IN 03/17/17                 .00        77.94                                                            77.94 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000051 TOTALS:        .00        77.94          .00          .00          .00          .00        77.94 

0000053  BUENA VISTA MINI MARKET        CONTACT: SANTIAGO PLAZA                 PHONE: 839-2758          CREDIT LMT:          .00 
 05/21/20 0394790-IN 05/21/20                 .00       319.17                    319.17                                         56
 06/11/20 0396061-IN 06/11/20                 .00       232.64                    232.64                                         35
 06/23/20 0396705-IN 06/23/20                 .00       336.42       336.42                                                      23
 07/09/20 0397630-IN 07/09/20                 .00       227.89       227.89                                                       7
 07/11/20 0397758-IN 07/11/20                 .00        36.63        36.63                                                       5
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000053 TOTALS:        .00     1,152.75       600.94       551.81          .00          .00          .00 

0000054  COLMADO EL ALTO                CONTACT: ORLANDO DIAZ                   PHONE: 720-0679          CREDIT LMT:          .00 
 05/03/18 0361306-IN 05/03/18                 .00       517.48                                                           517.48 805
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000054 TOTALS:        .00       517.48          .00          .00          .00          .00       517.48 

0000055  COLMADO EL PALMAR              CONTACT: JUAN LUIS COTTO ROMAM          PHONE: 738-4380          CREDIT LMT:          .00 
 01/27/17 0337045-IN 01/27/17                 .00        55.69                                                            55.69 ***
 06/20/17 0344313-IN 06/20/17                 .00       411.54                                                           411.54 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000055 TOTALS:        .00       467.23          .00          .00          .00          .00       467.23 

0000057  FERRETERIA RIOBLANCO # 2       CONTACT: JULIO RODRIGUEZ                PHONE:                   CREDIT LMT:          .00 
 12/02/16 0334323-IN 12/02/16                 .00       385.68                                                           385.68 ***
 08/09/17 0346846-IN 08/09/17                 .00       370.79                                                           370.79 ***
 11/18/17 0352149-IN 11/18/17                 .00       401.40                                                           401.40 971
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000057 TOTALS:        .00     1,157.87          .00          .00          .00          .00     1,157.87 

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               

0000062  COLMADO EL PINO                CONTACT: EDGARDO CRIADO                 PHONE: 478-9611          CREDIT LMT:          .00 
 04/22/20 0393427-IN 04/22/20                 .00       461.07                                 461.07                            85
 05/23/20 0394891-IN 05/23/20                 .00       346.45                    346.45                                         54
 06/26/20 0396868-IN 06/26/20                 .00       427.35       427.35                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000062 TOTALS:        .00     1,234.87       427.35       346.45       461.07          .00          .00 

0000063  FERRETERIA CASHIDAO # 1        CONTACT: LUIS E PEREZ GONZALEZ          PHONE: 847-5621          CREDIT LMT:          .00 
 11/22/17 0352328-IN 11/22/17                 .00        45.81                                                            45.81 967
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000063 TOTALS:        .00        45.81          .00          .00          .00          .00        45.81 

0000064  SOCIEDAD AGRICOLA FAMILIAR INC CONTACT: MARCOS FIGUEROA                PHONE: 272-0947          CREDIT LMT:          .00 
 07/06/16 0327101-IN 07/06/16                 .00        53.97                                                            53.97 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000064 TOTALS:        .00        53.97          .00          .00          .00          .00        53.97 

0000068  AGRICULTORES EN ACCION ,INC    CONTACT: SONIA FIGUEROA                 PHONE: 839-6315          CREDIT LMT:          .00 
 01/22/20 0390663-IN 01/22/20                 .00       221.97                                                           221.97 176
 02/19/20 0392079-IN 02/19/20                 .00       219.90                                                           219.90 148
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000068 TOTALS:        .00       441.87          .00          .00          .00          .00       441.87 

0000069  CASA AGRICOLA DE AIBONITO      CONTACT: GILBERTO SANTINI               PHONE: 735-6236          CREDIT LMT:          .00 
 12/28/17 0354372-IN 12/28/17                 .00        60.61                                                            60.61 931
 11/19/18 0371553-IN 11/19/18                 .00       121.35                                                           121.35 605
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000069 TOTALS:        .00       181.96          .00          .00          .00          .00       181.96 

0000070  COLMADO Y VARIEDADES EL COMETA CONTACT: PALO ORTIZ                     PHONE: 867-4651          CREDIT LMT:          .00 
 05/22/19 0380623-IN 05/22/19                 .00       501.75                                                           501.75 421
 08/22/19 0384513-IN 08/22/19                 .00       398.67                                                           398.67 329
 09/17/19 0385584-IN 09/17/19                 .00       144.36                                                           144.36 303
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000070 TOTALS:        .00     1,044.78          .00          .00          .00          .00     1,044.78 

0000073  NIAGARA TIRE CENTER            CONTACT:                                PHONE: 825-3742          CREDIT LMT:          .00 
 02/25/20 0392329-IN 02/25/20                 .00       326.06                                                           326.06 142
 05/05/20 0393952-IN 05/05/20                 .00       191.30                                 191.30                            72
 05/21/20 0394732-IN 05/21/20                 .00       245.20                    245.20                                         56
 05/23/20 0394927-IN 05/23/20                 .00        50.12                     50.12                                         54
 05/28/20 0395256-IN 05/28/20                 .00       625.38                    625.38                                         49
 05/29/20 0395298-IN 05/29/20                 .00        47.39                     47.39                                         48
 06/24/20 0396772-IN 06/24/20                 .00       237.17       237.17                                                      22

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000073 TOTALS:        .00     1,722.62       237.17       968.09       191.30          .00       326.06 

0000074  FERRETERIA FELIX RIVERA LUPIAN CONTACT: FELIX RIVERA LUPIANEZ          PHONE: 735-8188          CREDIT LMT:          .00 
 08/14/19 0384239-IN 08/14/19                 .00       113.03                                                           113.03 337
 11/27/19 0388595-IN 11/27/19                 .00     1,047.05                                                         1,047.05 232
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000074 TOTALS:        .00     1,160.08          .00          .00          .00          .00     1,160.08 

0000075  MARIANI SUPERRETE              CONTACT: DAVID MARIANI                  PHONE: (787) 271-4624    CREDIT LMT:          .00 
 01/25/18 0355949-IN 01/25/18                 .00       580.03                                                           580.03 903
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000075 TOTALS:        .00       580.03          .00          .00          .00          .00       580.03 

0000077  FERRETERIA EL LLANO            CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 05/23/20 0394893-IN 05/23/20                 .00       646.37                    646.37                                         54
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000077 TOTALS:        .00       646.37          .00       646.37          .00          .00          .00 

0000079  COLMADO CAMACHO RIVERA Y NIETO CONTACT: ELVIN REYES CAMACHO            PHONE: 732-8828          CREDIT LMT:          .00 
 08/22/19 0384514-IN 08/22/19                 .00     1,469.85                                                         1,469.85 329
 08/22/19 0384549-IN 08/22/19                 .00        39.47                                                            39.47 329
 09/17/19 0385582-IN 09/17/19                 .00       730.89                                                           730.89 303
 06/06/20 0395770-IN 06/06/20                 .00     1,692.63                  1,692.63                                         40
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000079 TOTALS:        .00     3,932.84          .00     1,692.63          .00          .00     2,240.21 

0000080  AGROCENTRO SANTIAGO            CONTACT: WILFREDO SANTIAGO              PHONE: 664-8034          CREDIT LMT:          .00 
 04/27/18 0360836-IN 04/27/18                 .00        25.92                                                            25.92 811
 06/13/18 0363517-IN 06/13/18                 .00       293.36                                                           293.36 764
 10/10/18 0369526-IN 10/10/18                 .00       500.36                                                           500.36 645
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000080 TOTALS:        .00       819.64          .00          .00          .00          .00       819.64 

0000081  COLMAD Y FERRET LUNA E HIJOS   CONTACT: JAIME LUNA                     PHONE: 735-5015          CREDIT LMT:          .00 
 11/24/17 0352402-IN 11/24/17                 .00       136.98                                                           136.98 965
 03/28/18 0359252-IN 03/28/18                 .00       447.85                                                           447.85 841
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000081 TOTALS:        .00       584.83          .00          .00          .00          .00       584.83 

0000083  CASA AGRICOLA EL SENORIAL      CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/17/19 0381762-IN 06/17/19                 .00       277.36                                                           277.36 395
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000083 TOTALS:        .00       277.36          .00          .00          .00          .00       277.36 

0000084  BORICUA AUTO PARTS SAN LORENZO CONTACT: REYNADO VAZQUEZ                PHONE: 736-1777          CREDIT LMT:          .00 
 10/12/19 0386707-IN 11/11/19                 .00        99.60                                                            99.60 248

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               
 10/15/19 0386777-IN 11/14/19                 .00         4.22                                                             4.22 245
 05/05/20 0393961-IN 06/04/20                 .00       165.58                    165.58                                         42
 05/13/20 0394305-IN 06/12/20                 .00       206.05                    206.05                                         34
 06/11/20 0396037-IN 07/11/20                 .00       282.65       282.65                                                       5
 06/16/20 0396298-IN 07/16/20                 .00       377.09       377.09 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000084 TOTALS:        .00     1,135.19       659.74       371.63          .00          .00       103.82 

0000086  GARAGE TOTAL VILLALBA          CONTACT: LUIS GUZMA                     PHONE:                   CREDIT LMT:          .00 
 03/11/20 0393087-IN 03/11/20                 .00       171.32                                                           171.32 127
 06/19/20 0396554-IN 06/19/20                 .00       445.83       445.83                                                      27
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000086 TOTALS:        .00       617.15       445.83          .00          .00          .00       171.32 

0000088  TALLER Y GOMERA DAVILA         CONTACT: CARLOS DAVILA                  PHONE: 847-6504          CREDIT LMT:          .00 
 12/03/15 0316262-IN 12/03/15                 .00        37.91                                                            37.91 ***
 04/15/16 0323144-IN 04/15/16                 .00        16.73                                                            16.73 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000088 TOTALS:        .00        54.64          .00          .00          .00          .00        54.64 

0000094  EXTRA GANGA                    CONTACT: REY RIVERA                     PHONE: 845-3941          CREDIT LMT:          .00 
 02/08/17 0337603-IN 02/08/17                 .00        70.58                                                            70.58 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000094 TOTALS:        .00        70.58          .00          .00          .00          .00        70.58 

0000095  GULF PLAYITA SANTA ISABEL      CONTACT: PEDRO LOPEZ                    PHONE: 971-7198          CREDIT LMT:          .00 
 12/12/19 0389205-IN 12/12/19                 .00        90.54                                                            90.54 217
 06/06/20 0395771-IN 06/06/20                 .00       105.31                    105.31                                         40
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000095 TOTALS:        .00       195.85          .00       105.31          .00          .00        90.54 

0000099  FM SERVICWE STATION            CONTACT: FELIX RAUL SANTIAGO            PHONE: 312-5100          CREDIT LMT:          .00 
 02/10/16 0319618-IN 02/10/16                 .00       100.35                                                           100.35 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000099 TOTALS:        .00       100.35          .00          .00          .00          .00       100.35 

0000100  COLMADO TRINIDAD               CONTACT: DOMINGO TRINIDAD SAURI         PHONE: 746-2765          CREDIT LMT:          .00 
 10/23/18 0370207-IN 10/23/18                 .00       317.56                                                           317.56 632
 11/12/19 0387911-IN 11/12/19                 .00       315.25                                                           315.25 247
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000100 TOTALS:        .00       632.81          .00          .00          .00          .00       632.81 

0000101  FERRETERIA EL CABO             CONTACT: JOSE ENRIQUE TORRES BORGES     PHONE: 736-8636          CREDIT LMT:          .00 
 01/28/20 0390940-IN 01/28/20                 .00         4.54                                                             4.54 170
 04/22/20 0393429-IN 04/22/20                 .00       834.26                                 834.26                            85
 05/29/20 0395310-IN 05/29/20                 .00       495.00                    495.00                                         48

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000101 TOTALS:        .00     1,333.80          .00       495.00       834.26          .00         4.54 

0000103  MAXXI SUPERETTE                CONTACT: WILBERTO CLAUDIO               PHONE: 839-1129          CREDIT LMT:          .00 
 01/28/20 0390949-IN 01/28/20                 .00       648.02                                                           648.02 170
 02/03/20 0391217-IN 02/03/20                 .00       147.18                                                           147.18 164
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000103 TOTALS:        .00       795.20          .00          .00          .00          .00       795.20 

0000105  SUPERMERCADO A GRANEL COAMO    CONTACT: CRISTIAN A MARQUEZ             PHONE: 537-7267          CREDIT LMT:          .00 
 04/21/20 0393347-IN 04/21/20                 .00       491.00                                 491.00                            86
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000105 TOTALS:        .00       491.00          .00          .00       491.00          .00          .00 

0000106  COLMADO Y AGROCENTRO RIVERA    CONTACT: EDWARD M RIVERA LUGO           PHONE: 636-8022          CREDIT LMT:          .00 
 03/08/19 0377087-IN 03/08/19                 .00       530.32                                                           530.32 496
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000106 TOTALS:        .00       530.32          .00          .00          .00          .00       530.32 

0000108  SUPERMERCADO BORINQUEN         CONTACT: CRISTOBAL ORTIZ                PHONE: 286-3472          CREDIT LMT:          .00 
 05/23/20 0394894-IN 05/23/20                 .00       234.92                    234.92                                         54
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000108 TOTALS:        .00       234.92          .00       234.92          .00          .00          .00 

0000110  MAUNABO AUTO PARTS             CONTACT: ALEX LEON                      PHONE: 669-2201          CREDIT LMT:          .00 
 09/18/17 0348714-IN 09/18/17                 .00        51.43                                                            51.43 ***
 09/19/17 0348775-IN 09/19/17                 .00        36.80                                                            36.80 ***
 10/02/17 0349068-IN 10/02/17                 .00        44.54                                                            44.54 ***
 11/22/17 0352319-IN 11/22/17                 .00       271.01                                                           271.01 967
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000110 TOTALS:        .00       403.78          .00          .00          .00          .00       403.78 

0000111  ROMAN MACHINE SHOP AUTO PARTS  CONTACT: FIDEL ROMAN                    PHONE: 837-1476          CREDIT LMT:          .00 
 05/09/17 0342203-IN 05/09/17                 .00         9.88                                                             9.88 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000111 TOTALS:        .00         9.88          .00          .00          .00          .00         9.88 

0000115  FERRETERIA DEL SUR             CONTACT: ARNALDIZ J. RODRIGUEZ          PHONE: 946-2047          CREDIT LMT:          .00 
 05/06/20 0393981-IN 05/06/20                 .00       140.60                                 140.60                            71
 06/19/20 0396547-IN 06/19/20                 .00       379.60       379.60                                                      27
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000115 TOTALS:        .00       520.20       379.60          .00       140.60          .00          .00 

0000116  FERRETERIA CASHIDAO # II       CONTACT: WANDA PEREZ                    PHONE: 837-5895          CREDIT LMT:          .00 
 06/28/16 0326795-IN 06/28/16                 .00         1.72                                                             1.72 ***
 06/08/17 0343652-IN 06/08/17                 .00        27.88                                                            27.88 ***

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000116 TOTALS:        .00        29.60          .00          .00          .00          .00        29.60 

0000117  JOY MACGRAW TIRE CENTER        CONTACT: JOSE LUIS RODRIGUEZ            PHONE: 580-7046          CREDIT LMT:          .00 
 08/22/19 0384510-IN 08/22/19                 .00       300.00                                                           300.00 329
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000117 TOTALS:        .00       300.00          .00          .00          .00          .00       300.00 

0000126  FERRETERIA DEL CENTRO LLC AIBO CONTACT: CARLOS LOPEZ                   PHONE:                   CREDIT LMT:          .00 
 06/19/20 0396556-IN 06/19/20                 .00     1,084.57     1,084.57                                                      27
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000126 TOTALS:        .00     1,084.57     1,084.57          .00          .00          .00          .00 

0000128  RINCON AUTO PARTS              CONTACT: MAXIMINO SANTIAGO              PHONE:                   CREDIT LMT:          .00 
 09/11/18 0368065-IN 09/11/18                 .00       228.47                                                           228.47 674
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000128 TOTALS:        .00       228.47          .00          .00          .00          .00       228.47 

0000132  FERRETERIA COQUI               CONTACT: JUAN VEGA                      PHONE: 853-3200          CREDIT LMT:          .00 
 10/10/18 0369529-IN 10/10/18                 .00        31.31                                                            31.31 645
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000132 TOTALS:        .00        31.31          .00          .00          .00          .00        31.31 

0000137  SUPERETTE HATILLO # 1          CONTACT:                                PHONE: 939-7317103       CREDIT LMT:          .00 
 05/02/20 0393830-IN 05/02/20                 .00     1,249.69                               1,249.69                            75
 07/09/20 0397624-IN 07/09/20                 .00       960.52       960.52                                                       7
 07/13/20 0397770-IN 07/13/20                 .00       503.80       503.80                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000137 TOTALS:        .00     2,714.01     1,464.32          .00     1,249.69          .00          .00 

0000138  SUPERETTE HATILLO # 2          CONTACT:                                PHONE: (939) 731-7103    CREDIT LMT:          .00 
 05/01/20 0393812-IN 05/01/20                 .00     1,149.38                               1,149.38                            76
 07/09/20 0397632-IN 07/09/20                 .00       339.53       339.53                                                       7
 07/13/20 0397769-IN 07/13/20                 .00     1,047.58     1,047.58                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000138 TOTALS:        .00     2,536.49     1,387.11          .00     1,149.38          .00          .00 

0000139  LM GODRO CONSTRUCTION          CONTACT: ANTONIO COLON                  PHONE: 787-218-2487      CREDIT LMT:          .00 
 05/23/20 0394892-IN 05/23/20                 .00       156.55                    156.55                                         54
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000139 TOTALS:        .00       156.55          .00       156.55          .00          .00          .00 

0000141  FERRETERIA Y AGROCENTRO PAPO   CONTACT: RICARDO CRUZ ESPARZA           PHONE: 735-0763          CREDIT LMT:          .00 
 01/09/19 0373969-IN 01/09/19                 .00        12.43                                                            12.43 554
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000141 TOTALS:        .00        12.43          .00          .00          .00          .00        12.43 

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               

0000146  SUPERMERCADO BRISAS#1 HUMACAO  CONTACT: HECTOR MALDONADO BELTRAN       PHONE: 852-6319          CREDIT LMT:          .00 
 07/12/16 0327391-IN 08/11/16                 .00       142.27                                                           142.27 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000146 TOTALS:        .00       142.27          .00          .00          .00          .00       142.27 

0000147  FERRETERIA RIO BLANCO  # 1     CONTACT:                                PHONE: 787 874-2120      CREDIT LMT:          .00 
 07/13/17 0345499-IN 07/13/17                 .00       375.50                                                           375.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000147 TOTALS:        .00       375.50          .00          .00          .00          .00       375.50 

0000148  COLMADO LOS RIVERA             CONTACT: OSCAR RIVERA                   PHONE: 732-0410          CREDIT LMT:          .00 
 06/06/20 0395769-IN 06/06/20                 .00       949.60                    949.60                                         40
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000148 TOTALS:        .00       949.60          .00       949.60          .00          .00          .00 

0000150  COLM.AGROCENTRO DON JUAN       CONTACT: FIGUEROA                       PHONE: (787) 600-6636    CREDIT LMT:          .00 
 11/03/16 0333061-IN 11/03/16                 .00       376.19                                                           376.19 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000150 TOTALS:        .00       376.19          .00          .00          .00          .00       376.19 

0000158  GUAYAMA BAR EL RESTAURANTE,INC CONTACT: ROBERTO GONZALEZ FONSECA       PHONE: 939-7327062       CREDIT LMT:          .00 
 06/06/20 0395772-IN 06/06/20                 .00        85.52                     85.52                                         40
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000158 TOTALS:        .00        85.52          .00        85.52          .00          .00          .00 

0000232  FERRETERIA EL FARO PUENTE JOBO CONTACT: RAFAEL SOLA                    PHONE: (787) 864-4770    CREDIT LMT:          .00 
 08/30/19 0384875-IN 08/30/19                 .00        72.47                                                            72.47 321
 12/03/19 0388729-IN 12/03/19                 .00       221.81                                                           221.81 226
 01/28/20 0390948-IN 01/28/20                 .00       340.44                                                           340.44 170
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000232 TOTALS:        .00       634.72          .00          .00          .00          .00       634.72 

0000235  FERRETERIA HNOS.CINTRON        CONTACT:                                PHONE: (787) 839-2460    CREDIT LMT:          .00 
 01/14/20 0390328-IN 01/14/20                 .00       858.16                                                           858.16 184
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000235 TOTALS:        .00       858.16          .00          .00          .00          .00       858.16 

0000236  MG FERR.LAS AMERICAS           CONTACT:                                PHONE: (787) 485-2857    CREDIT LMT:          .00 
 08/13/18 0366378-IN 08/13/18                 .00       214.57                                                           214.57 703
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000236 TOTALS:        .00       214.57          .00          .00          .00          .00       214.57 

0000237  FERRETERIA DEL SUR II          CONTACT:                                PHONE: (787) 946-2047    CREDIT LMT:          .00 
 05/01/20 0393817-IN 05/01/20                 .00     1,278.54                               1,278.54                            76
 05/29/20 0395312-IN 05/29/20                 .00       445.61                    445.61                                         48

SALESPERSON NO: 06-0006  JOSE ABEL LOPEZ               
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000237 TOTALS:        .00     1,724.15          .00       445.61     1,278.54          .00          .00 

0000238  LEON SERVICE STATION LEON TIRE CONTACT: LUIS MANUEL LEON ORTIZ         PHONE: 580-7023          CREDIT LMT:          .00 
 04/21/20 0393369-IN 04/21/20                 .00       607.82                                 607.82                            86
 05/01/20 0393814-IN 05/01/20                 .00       500.96                                 500.96                            76
 05/29/20 0395313-IN 05/29/20                 .00     1,143.77                  1,143.77                                         48
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000238 TOTALS:        .00     2,252.55          .00     1,143.77     1,108.78          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 06-0006 TOTAL:        .00    56,342.39     8,088.62    10,754.38    10,315.61       450.00    26,733.78 
           NUMBER OF CUSTOMERS:     87

SALESPERSON NO: 06-0008  *** NOT ON FILE ***           
0000146  SUPERMERCADO BRISAS#1 HUMACAO  CONTACT: HECTOR MALDONADO BELTRAN       PHONE: 852-6319          CREDIT LMT:          .00 
 01/21/16 0318446-IN 02/20/16                 .00       245.33                                                           245.33 ***
 06/24/16 0326695-IN 07/24/16                 .00       100.00                                                           100.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000146 TOTALS:        .00       345.33          .00          .00          .00          .00       345.33 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 06-0008 TOTAL:        .00       345.33          .00          .00          .00          .00       345.33 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 06-7001  *** NOT ON FILE ***           
0000013  FERRETERIA NAVARRO             CONTACT: alexis jaime de leon           PHONE: 783-8103          CREDIT LMT:          .00 
 01/31/12 0259973-IN 01/31/12                 .00        50.00                                                            50.00 ***
 02/09/13 0274291-IN 02/09/13                 .00       263.21                                                           263.21 ***
 03/19/13 0275733-IN 03/19/13                 .00       231.60                                                           231.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000013 TOTALS:        .00       544.81          .00          .00          .00          .00       544.81 

0000030  VELAZQUEZ FOOD MARK AGRO Y FER CONTACT: ANASTASIO VELAZQUEZ            PHONE: 736-9522          CREDIT LMT:          .00 
 05/19/12 0264249-IN 05/19/12                 .00       170.48                                                           170.48 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000030 TOTALS:        .00       170.48          .00          .00          .00          .00       170.48 

0000067  SUPERMERCADO LA VICTORIA       CONTACT: EDWIN FARINACCI                PHONE: (939) 642-4660    CREDIT LMT:          .00 
 08/04/15 0310853-IN 08/04/15                 .00       279.73                                                           279.73 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000067 TOTALS:        .00       279.73          .00          .00          .00          .00       279.73 

0000104  GARAGE TEXACO RIOS             CONTACT:                                PHONE: 829-2515          CREDIT LMT:          .00 
 11/18/15 0315639-IN 11/18/15                 .00       104.09                                                           104.09 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000104 TOTALS:        .00       104.09          .00          .00          .00          .00       104.09 

0000107  LEO TIRE CENTER                CONTACT:                                PHONE: 368-0090          CREDIT LMT:          .00 
 09/14/15 0312605-IN 10/14/15                 .00       134.85                                                           134.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000107 TOTALS:        .00       134.85          .00          .00          .00          .00       134.85 

0000112  PARA TI                        CONTACT: WILLAIM TORO                   PHONE: 939-2625023       CREDIT LMT:          .00 
 01/17/12 0259369-IN 01/17/12                 .00       216.70                                                           216.70 ***
 06/26/12 CHEK109-IN 06/26/12                 .00        76.00                                                            76.00 ***
 10/12/13 0283774-IN 10/12/13                 .00       115.00                                                           115.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000112 TOTALS:        .00       407.70          .00          .00          .00          .00       407.70 

0000119  WILSON TIRE CENTER             CONTACT:                                PHONE: 787-554-6704      CREDIT LMT:          .00 
 04/28/16 0323783-IN 04/28/16                 .00        60.93                                                            60.93 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000119 TOTALS:        .00        60.93          .00          .00          .00          .00        60.93 

0000157  FERRETERIA NOVOA               CONTACT: ARNALDO NOVOA                  PHONE: 836-1320          CREDIT LMT:          .00 
 06/09/12 0265093-IN 07/09/12                 .00        14.75                                                            14.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000157 TOTALS:        .00        14.75          .00          .00          .00          .00        14.75 

0000162  FERRETERIA LOS FURGONES        CONTACT: JHON W MUNOZ CEDENO            PHONE: 835-1944          CREDIT LMT:          .00 
 02/18/10 0229734-IN 02/18/10                 .00        30.00                                                            30.00 ***

SALESPERSON NO: 06-7001  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000162 TOTALS:        .00        30.00          .00          .00          .00          .00        30.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 06-7001 TOTAL:        .00     1,747.34          .00          .00          .00          .00     1,747.34 
           NUMBER OF CUSTOMERS:      9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 06 TOTALS:        .00    59,136.07     8,088.62    10,754.38    10,315.61       450.00    29,527.46 
           NUMBER OF CUSTOMERS:    101

SALESPERSON NO: 07-0000  *** NOT ON FILE ***           
0000039  CAPAEZ SERVICE STATION         CONTACT:                                PHONE: 829-6670          CREDIT LMT:          .00 
 02/10/17 0337733-IN 03/12/17                 .00       206.28                                                           206.28 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000039 TOTALS:        .00       206.28          .00          .00          .00          .00       206.28 

0000041  AUTO PIEZAS RIOS               CONTACT:                                PHONE: 787-829-1588      CREDIT LMT:          .00 
 01/17/17 0336469-IN 02/16/17                 .00        90.00                                                            90.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000041 TOTALS:        .00        90.00          .00          .00          .00          .00        90.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 07-0000 TOTAL:        .00       296.28          .00          .00          .00          .00       296.28 
           NUMBER OF CUSTOMERS:      2

SALESPERSON NO: 07-0001  *** NOT ON FILE ***           
0000150  FRIGORIFICO QUINONES           CONTACT: quinones                       PHONE: 856-7302          CREDIT LMT:          .00 
 10/22/12 0269895-IN 10/22/12                 .00        56.20                                                            56.20 ***
 07/17/14 0294790-IN 07/17/14                 .00        49.95                                                            49.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000150 TOTALS:        .00       106.15          .00          .00          .00          .00       106.15 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 07-0001 TOTAL:        .00       106.15          .00          .00          .00          .00       106.15 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 07-0008  *** NOT ON FILE ***           
0000154  FARMACIA M&F GUAYAMA           CONTACT: FRANCISCO FARRARO              PHONE: 787 864-8060      CREDIT LMT:          .00 
 04/23/13 0277066-IN 05/23/13                 .00       323.85                                                           323.85 ***
 07/30/14 0295334-IN 08/29/14                 .00       455.95                                                           455.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000154 TOTALS:        .00       779.80          .00          .00          .00          .00       779.80 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 07-0008 TOTAL:        .00       779.80          .00          .00          .00          .00       779.80 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
0000003  LA PLAYA SUPERETTE INC         CONTACT: LEO                            PHONE: 845-5932          CREDIT LMT:          .00 
 08/10/13 0281268-IN 08/10/13                 .00       247.04                                                           247.04 ***
 02/02/15 0302932-IN 02/02/15                 .00         2.10                                                             2.10 ***
 02/27/16 0320583-IN 02/27/16                 .00         1.08-                                                            1.08-
 04/21/20 0393370-IN 04/21/20                 .00       107.47                                 107.47                            86
 05/06/20 0393980-IN 05/06/20                 .00        27.88                                  27.88                            71
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000003 TOTALS:        .00       383.41          .00          .00       135.35          .00       248.06 

0000005  WILLY Y JHONY SS TOTAL         CONTACT: ALEX                           PHONE: 825-9673          CREDIT LMT:          .00 
 09/12/13 0282580-IN 09/12/13                 .00        16.05                                                            16.05 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000005 TOTALS:        .00        16.05          .00          .00          .00          .00        16.05 

0000007  GARAGE TOTAL VILLALBA          CONTACT: LUIS GUZMAN COLLAZO            PHONE: 847-4135          CREDIT LMT:          .00 
 08/02/17 0346452-IN 08/02/17                 .00          .06                                                              .06 ***
 11/18/17 0352150-IN 11/18/17                 .00        22.39                                                            22.39 971
 03/01/18 0357718-IN 03/01/18                 .00        16.02                                                            16.02 868
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000007 TOTALS:        .00        38.47          .00          .00          .00          .00        38.47 

0000011  SUPERETTE CAMARONES            CONTACT: EDWIN COLON MERCADO            PHONE: 847-1899          CREDIT LMT:          .00 
 04/02/13 0276194-IN 04/02/13                 .00         8.68                                                             8.68 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000011 TOTALS:        .00         8.68          .00          .00          .00          .00         8.68 

0000012  COLMADO SANTIAGO VILLALBA      CONTACT: JOSE MANUEL SANTIAGO           PHONE: 847-3886          CREDIT LMT:          .00 
 04/16/20 0393254-IN 04/16/20                 .00     1,454.94                                            1,454.94               91
 06/19/20 0396541-IN 06/19/20                 .00     1,081.75     1,081.75                                                      27
 06/20/20 0396598-IN 06/20/20                 .00        98.01        98.01                                                      26
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000012 TOTALS:        .00     2,634.70     1,179.76          .00          .00     1,454.94          .00 

0000016  JAUCAS SERVICE STATION         CONTACT: DANIEL RUIZ                    PHONE: 845-2233          CREDIT LMT:          .00 
 05/01/20 0393808-IN 05/01/20                 .00       729.64                                 729.64                            76
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000016 TOTALS:        .00       729.64          .00          .00       729.64          .00          .00 

0000018  TALLER DE AIRE ACONDICIONADO   CONTACT: RAFAEL ROSADO GONZALEZ         PHONE: 403-8239          CREDIT LMT:          .00 
 02/28/17 0338642-IN 02/28/17                 .00       122.78                                                           122.78 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000018 TOTALS:        .00       122.78          .00          .00          .00          .00       122.78 

0000022  AGROCENTRO ANTONIO             CONTACT:                                PHONE: 210-9985          CREDIT LMT:          .00 
 09/11/13 0282512-IN 09/11/13                 .00       191.36                                                           191.36 ***
 09/18/13 0282778-IN 09/18/13                 .00        13.64                                                            13.64 ***
 09/03/15 0312179-IN 09/03/15                 .00        55.00                                                            55.00 ***

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000022 TOTALS:        .00       260.00          .00          .00          .00          .00       260.00 

0000026  LA BODEGUITA                   CONTACT:                                PHONE: 843-8100          CREDIT LMT:          .00 
 09/05/13 0282220-IN 09/05/13                 .00       120.60                                                           120.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000026 TOTALS:        .00       120.60          .00          .00          .00          .00       120.60 

0000028  SUPERCADO WALLY                CONTACT:                                PHONE: 260-5656          CREDIT LMT:          .00 
 09/20/13 0282905-IN 09/20/13                 .00        10.00                                                            10.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000028 TOTALS:        .00        10.00          .00          .00          .00          .00        10.00 

0000030  MONCHE CASH AND CARRY          CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/24/14 0298902-IN 10/24/14                 .00         7.71                                                             7.71 ***
 11/28/14 0300341-IN 11/28/14                 .00       117.70                                                           117.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000030 TOTALS:        .00       125.41          .00          .00          .00          .00       125.41 

0000036  ARROYO SERVICE STATION         CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 08/11/15 0311158-IN 09/10/15                 .00        79.08                                                            79.08 ***
 10/14/15 0314043-IN 11/13/15                 .00        19.55                                                            19.55 ***
 05/22/19 0380638-IN 06/21/19                 .00          .10                                                              .10 391
 09/19/19 0385699-IN 10/19/19                 .00       322.07                                                           322.07 271
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000036 TOTALS:        .00       420.80          .00          .00          .00          .00       420.80 

0000039  CAPAEZ SERVICE STATION         CONTACT:                                PHONE: 829-6670          CREDIT LMT:          .00 
 10/20/16 0332387-IN 11/19/16                 .00       102.95                                                           102.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000039 TOTALS:        .00       102.95          .00          .00          .00          .00       102.95 

0000042  LA TIENDA DE RAFO              CONTACT: RAFAEL DIAZ                    PHONE: 824-5478          CREDIT LMT:          .00 
 02/16/17 0337997-IN 02/16/17                 .00       178.50                                                           178.50 ***
 03/23/17 0339827-IN 03/23/17                 .00       215.59                                                           215.59 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000042 TOTALS:        .00       394.09          .00          .00          .00          .00       394.09 

0000048  ALQUILERES HIRAM               CONTACT: JOSE H GIUDICELLI              PHONE: 640-0922          CREDIT LMT:          .00 
 08/27/19 0384729-IN 08/27/19                 .00        81.99                                                            81.99 324
 05/16/20 0394518-IN 05/16/20                 .00       759.97                                 759.97                            61
 05/19/20 0394617-IN 05/19/20                 .00        22.19                     22.19                                         58
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000048 TOTALS:        .00       864.15          .00        22.19       759.97          .00        81.99 

0000049  VILLALBA MOTOR SPORT           CONTACT: EDGARDO J SANTIAGO RODRIGUEZ   PHONE: 847-6900          CREDIT LMT:          .00 
 12/05/19 0388919-IN 01/04/20                 .00        62.32                                                            62.32 194

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
 06/11/20 0396060-IN 07/11/20                 .00        44.14        44.14                                                       5
 06/16/20 0396338-IN 07/16/20                 .00        44.14        44.14 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000049 TOTALS:        .00       150.60        88.28          .00          .00          .00        62.32 

0000050  VELO'S SERVICE STATION         CONTACT: MORAVIA TORRES                 PHONE: 829-2246          CREDIT LMT:          .00 
 01/15/15 0302160-IN 01/15/15                 .00        48.94                                                            48.94 ***
 02/12/15 0303379-IN 02/12/15                 .00       177.83                                                           177.83 ***
 03/11/15 0304589-IN 03/11/15                 .00       174.78                                                           174.78 ***
 03/25/15 0305247-IN 03/25/15                 .00       151.67                                                           151.67 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000050 TOTALS:        .00       553.22          .00          .00          .00          .00       553.22 

0000051  LALO AUTO PARTS                CONTACT:                                PHONE: 861-0543          CREDIT LMT:          .00 
 09/18/17 0348710-IN 09/18/17                 .00        48.05                                                            48.05 ***
 02/03/20 0391222-IN 02/03/20                 .00       477.67                                                           477.67 164
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000051 TOTALS:        .00       525.72          .00          .00          .00          .00       525.72 

0000053  AUTO MANIA                     CONTACT: EDGAR                          PHONE: 861-3424          CREDIT LMT:          .00 
 11/10/15 0315260-IN 11/10/15                 .00       193.63                                                           193.63 ***
 01/20/20 0390547-IN 01/20/20                 .00       246.19                                                           246.19 178
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000053 TOTALS:        .00       439.82          .00          .00          .00          .00       439.82 

0000057  DON RAFA CAR RENTAL            CONTACT:                                PHONE: 271-0111          CREDIT LMT:          .00 
 12/24/16 0335435-IN 12/24/16                 .00       167.19                                                           167.19 ***
 01/21/17 0336737-IN 01/21/17                 .00          .80                                                              .80 ***
 02/27/17 0338566-IN 02/27/17                 .00       137.31                                                           137.31 ***
 04/06/17 0340546-IN 04/06/17                 .00       171.10                                                           171.10 ***
 04/10/17 0340715-IN 04/10/17                 .00        53.52                                                            53.52 ***
 05/16/17 0342562-IN 05/16/17                 .00       205.05                                                           205.05 ***
 07/19/17 0345824-IN 07/19/17                 .00        91.37                                                            91.37 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000057 TOTALS:        .00       826.34          .00          .00          .00          .00       826.34 

0000058  LA CLINICA DEL JEEP -PONCE     CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/05/15 0313607-IN 10/05/15                 .00        67.96                                                            67.96 ***
 10/08/15 0313771-IN 10/08/15                 .00        72.00                                                            72.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000058 TOTALS:        .00       139.96          .00          .00          .00          .00       139.96 

0000062  PERFECT AUTO ACCESORIOS AL 11  CONTACT:                                PHONE: 284-5533          CREDIT LMT:          .00 
 03/25/14 0289994-IN 03/25/14                 .00       115.64                                                           115.64 ***
 04/01/14 0290272-IN 04/01/14                 .00        21.40                                                            21.40 ***
 04/10/14 0290737-IN 04/10/14                 .00        64.15                                                            64.15 ***
 05/05/14 0291705-IN 05/05/14                 .00        50.00                                                            50.00 ***

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
 07/17/14 0294794-IN 07/17/14                 .00        85.49                                                            85.49 ***
 07/18/14 0294893-CM                          .00        42.75-                                                           42.75-
 05/04/15 0307767-IN 05/04/15                 .00       302.24                                                           302.24 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000062 TOTALS:        .00       596.17          .00          .00          .00          .00       596.17 

0000068  COMERCIAL MAUNABO              CONTACT:                                PHONE: 861-2061          CREDIT LMT:          .00 
 07/22/14 0294985-IN 07/22/14                 .00         1.25                                                             1.25 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000068 TOTALS:        .00         1.25          .00          .00          .00          .00         1.25 

0000069  TECNICAL SOLUTION              CONTACT: ISRAEL LEBRON                  PHONE: (787) 204-1910    CREDIT LMT:          .00 
 08/10/11 0252978-IN 08/10/11                 .00       100.00                                                           100.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000069 TOTALS:        .00       100.00          .00          .00          .00          .00       100.00 

0000070  SANTA ANA CASH AND CARRY       CONTACT: COBY FARINACCI                 PHONE: 825-3458          CREDIT LMT:          .00 
 08/06/13 0281043-IN 08/06/13                 .00        15.70                                                            15.70 ***
 09/13/13 0282610-IN 09/13/13                 .00       227.70                                                           227.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000070 TOTALS:        .00       243.40          .00          .00          .00          .00       243.40 

0000072  BBL QUICK LUBE                 CONTACT: BILLY BRACERO                  PHONE: 599-3063          CREDIT LMT:          .00 
 08/31/16 0329811-IN 08/31/16                 .00        38.36                                                            38.36 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000072 TOTALS:        .00        38.36          .00          .00          .00          .00        38.36 

0000074  LA COLECTIVA GULF              CONTACT: ARMANDO SANTIAGO               PHONE: 835-0253          CREDIT LMT:          .00 
 02/11/15 0303340-IN 03/13/15                 .00        23.18                                                            23.18 ***
 02/12/15 0303409-IN 03/14/15                 .00         1.93                                                             1.93 ***
 06/02/16 0325499-IN 07/02/16                 .00        99.67                                                            99.67 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000074 TOTALS:        .00       124.78          .00          .00          .00          .00       124.78 

0000076  FERRETERIA JUAN GONZALEZ       CONTACT: HAROLD GONZALEZ                PHONE: (787) 448-0099    CREDIT LMT:          .00 
 12/20/12 0272240-IN 12/20/12                 .00       200.00                                                           200.00 ***
 01/19/13 0273373-IN 01/19/13                 .00       105.75                                                           105.75 ***
 05/14/19 0380192-IN 05/14/19                 .00       182.27                                                           182.27 429
 06/22/20 0396659-IN 06/22/20                 .00       226.05       226.05                                                      24
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000076 TOTALS:        .00       714.07       226.05          .00          .00          .00       488.02 

0000077  COL.Y FERR.QUE SI TE QUIERO NO CONTACT: CARLOS RUBEN SANTIAGO          PHONE: 239-5346          CREDIT LMT:          .00 
 03/22/17 0339763-IN 03/22/17                 .00       620.02                                                           620.02 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000077 TOTALS:        .00       620.02          .00          .00          .00          .00       620.02 

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
0000078  EL NEGRO AUTO PARTS EN MAUNABO CONTACT: ANGEL LUIS REYES CINTRON       PHONE: 861-1930  4142043 CREDIT LMT:       200.00 
 02/19/20 0392075-IN 02/19/20                 .00       584.62                                                           584.62 148
 05/28/20 0395201-IN 05/28/20                 .00     2,905.40                  2,905.40                                         49
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000078 TOTALS:        .00     3,490.02          .00     2,905.40          .00          .00       584.62 

0000085  TUTO SERVICE STATION           CONTACT: TUTO                           PHONE:                   CREDIT LMT:          .00 
 04/15/14 0290936-IN 04/15/14                 .00       254.33                                                           254.33 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000085 TOTALS:        .00       254.33          .00          .00          .00          .00       254.33 

0000086  PIEZAS TOYOTA BENNY            CONTACT: BENANCIO BORGES RODRIGUEZ      PHONE: 266-4303          CREDIT LMT:          .00 
 08/13/18 0366376-IN 08/13/18                 .00         2.65                                                             2.65 703
 09/08/18 0367852-IN 09/08/18                 .00        22.10                                                            22.10 677
 02/20/20 0392172-IN 02/20/20                 .00       152.05                                                           152.05 147
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000086 TOTALS:        .00       176.80          .00          .00          .00          .00       176.80 

0000088  INTERNATIONAL SOUND CENTER     CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 04/01/14 0290280-IN 04/01/14                 .00         5.90                                                             5.90 ***
 06/10/14 0293209-IN 06/10/14                 .00        65.81                                                            65.81 ***
 09/30/14 0297882-IN 09/30/14                 .00        83.46                                                            83.46 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000088 TOTALS:        .00       155.17          .00          .00          .00          .00       155.17 

0000090  COLMADO ROMAN JUANA DIAZ       CONTACT: PEDRO RAMON                    PHONE: 837-5875          CREDIT LMT:          .00 
 05/21/11 0249660-IN 05/21/11                 .00         9.50-                                                            9.50-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000090 TOTALS:        .00         9.50-         .00          .00          .00          .00         9.50-

0000091  COMERCIAL DE JESUS             CONTACT: JORGE L DE JESUS               PHONE: 825-1083          CREDIT LMT:          .00 
 07/28/17 0346267-IN 07/28/17                 .00        41.25                                                            41.25 ***
 03/06/18 0357868-IN 03/06/18                 .00       240.84                                                           240.84 863
 04/27/18 0360835-IN 04/27/18                 .00       233.65                                                           233.65 811
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000091 TOTALS:        .00       515.74          .00          .00          .00          .00       515.74 

0000093  JJ SUPPLY INC.                 CONTACT: ELVYS SANTIAGO                 PHONE: 271-3751          CREDIT LMT:       300.00 
 09/04/13 0282155-IN 09/04/13                 .00        34.86                                                            34.86 ***
 02/25/14 0288680-IN 02/25/14                 .00          .79                                                              .79 ***
 08/06/14 0295607-IN 08/06/14                 .00         6.54                                                             6.54 ***
 09/04/14 0296806-IN 09/04/14                 .00         1.68                                                             1.68 ***
 12/23/14 0301445-IN 12/23/14                 .00         1.44                                                             1.44 ***
 09/17/15 0312810-IN 09/17/15                 .00        99.50-                                                           99.50-
 09/24/15 0313080-IN 09/24/15                 .00        99.53                                                            99.53 ***
 11/23/15 0315840-IN 11/23/15                 .00        11.05                                                            11.05 ***
 01/18/16 0318238-IN 01/18/16                 .00       137.16                                                           137.16 ***

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
 01/24/17 0336859-IN 01/24/17                 .00        54.17                                                            54.17 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000093 TOTALS:        .00       247.72          .00          .00          .00          .00       247.72 

0000094  SANTUARY MOTOR                 CONTACT: SAMY RUIZ                      PHONE: 371-5744          CREDIT LMT:          .00 
 08/20/15 0311611-IN 08/20/15                 .00        45.27                                                            45.27 ***
 10/20/15 0314308-IN 10/20/15                 .00       492.77                                                           492.77 ***
 11/05/15 0315061-IN 11/05/15                 .00       115.86                                                           115.86 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000094 TOTALS:        .00       653.90          .00          .00          .00          .00       653.90 

0000097  BLASUS PROFESIONAL COM.        CONTACT: MIGUEL GALLARDO-HECTOR DE JESU PHONE: (787) 864-2474    CREDIT LMT:          .00 
 01/04/20 0389987-IN 01/04/20                 .00       597.02                                                           597.02 194
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000097 TOTALS:        .00       597.02          .00          .00          .00          .00       597.02 

0000098  SUREN DISTRIBUTOR              CONTACT:                                PHONE: (787) 214-0068    CREDIT LMT:          .00 
 09/23/14 0297579-IN 09/23/14                 .00        17.23                                                            17.23 ***
 06/18/15 0308905-IN 06/18/15                 .00        67.68                                                            67.68 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000098 TOTALS:        .00        84.91          .00          .00          .00          .00        84.91 

0000099  GUAYAMA SCOOTER                CONTACT:                                PHONE: 996-5883          CREDIT LMT:          .00 
 04/07/14 0290564-IN 04/07/14                 .00        68.69                                                            68.69 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000099 TOTALS:        .00        68.69          .00          .00          .00          .00        68.69 

0000101  EXOTIC LIGHT SHOP              CONTACT: ARIEL CORALES LISBOA           PHONE: 612-8400          CREDIT LMT:          .00 
 07/08/14 0294417-IN 07/08/14                 .00        85.00                                                            85.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000101 TOTALS:        .00        85.00          .00          .00          .00          .00        85.00 

0000104  EL NEGRO AUTO PARTS PATILLAS   CONTACT: ANGEL REYES                    PHONE: 787-839-4342      CREDIT LMT:          .00 
 01/23/20 0390731-IN 01/23/20                 .00       464.89                                                           464.89 175
 02/19/20 0392072-IN 02/19/20                 .00       771.37                                                           771.37 148
 02/19/20 0392074-IN 02/19/20                 .00       379.75                                                           379.75 148
 04/13/20 0393201-IN 04/13/20                 .00       163.74                                              163.74               94
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000104 TOTALS:        .00     1,779.75          .00          .00          .00       163.74     1,616.01 

0000107  MR AUTO CAR CARE               CONTACT: MIGUEL RODRIGUEZ               PHONE: 614-0337          CREDIT LMT:          .00 
 04/30/14 0291523-IN 04/30/14                 .00         8.00                                                             8.00 ***
 07/11/14 0294586-IN 07/11/14                 .00       258.00                                                           258.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000107 TOTALS:        .00       266.00          .00          .00          .00          .00       266.00 

0000108  SUPERMERCADO PASTILLO          CONTACT: LUIS RODRIGUEZ                 PHONE: 837-3333          CREDIT LMT:          .00 

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
 04/13/13 0276717-IN 04/13/13                 .00        16.50                                                            16.50 ***
 09/18/13 0282776-IN 09/18/13                 .00        14.40                                                            14.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000108 TOTALS:        .00        30.90          .00          .00          .00          .00        30.90 

0000109  BELLA VISTA SERVICE STATION    CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 05/22/14 0292460-IN 05/22/14                 .00         2.98                                                             2.98 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000109 TOTALS:        .00         2.98          .00          .00          .00          .00         2.98 

0000113  FERRETERIA RAMONCITO           CONTACT: RAMON                          PHONE: 904-4455          CREDIT LMT:          .00 
 11/29/12 0271358-IN 11/29/12                 .00       122.34                                                           122.34 ***
 04/28/20 0393643-IN 04/28/20                 .00       792.75                                 792.75                            79
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000113 TOTALS:        .00       915.09          .00          .00       792.75          .00       122.34 

0000114  FERRETERIA SANTA ISABEL        CONTACT: JOSE ALBARRAN GONZALEZ         PHONE: 845-7200          CREDIT LMT:          .00 
 02/20/18 0357199-IN 02/20/18                 .00        85.88                                                            85.88 877
 06/20/18 0363822-IN 06/20/18                 .00         4.89                                                             4.89 757
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000114 TOTALS:        .00        90.77          .00          .00          .00          .00        90.77 

0000116  WILLY AUTO AIR                 CONTACT: WILLIE                         PHONE: 893-4332          CREDIT LMT:          .00 
 08/22/16 0329320-IN 08/22/16                 .00        82.33                                                            82.33 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000116 TOTALS:        .00        82.33          .00          .00          .00          .00        82.33 

0000118  CASA AGRICOLA CORA             CONTACT: FELIX COVA                     PHONE: 839-8531          CREDIT LMT:          .00 
 03/06/15 0304378-IN 03/06/15                 .00        51.30                                                            51.30 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000118 TOTALS:        .00        51.30          .00          .00          .00          .00        51.30 

0000120  FERRETERIA PLAZA MORSE         CONTACT:                                PHONE: 787-384-4019      CREDIT LMT:          .00 
 08/13/18 0366379-IN 08/13/18                 .00       615.24                                                           615.24 703
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000120 TOTALS:        .00       615.24          .00          .00          .00          .00       615.24 

0000122  PALO SECO SERVICE STATION      CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 03/26/15 0305337-IN 03/26/15                 .00        57.28                                                            57.28 ***
 06/19/15 0308959-IN 06/19/15                 .00         4.34                                                             4.34 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000122 TOTALS:        .00        61.62          .00          .00          .00          .00        61.62 

0000143  VARELA TRUCK PARTS             CONTACT: MANUEL VARELA                  PHONE: 844-3778          CREDIT LMT:          .00 
 07/01/14 0294131-IN 07/01/14                 .00        13.00                                                            13.00 ***

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000143 TOTALS:        .00        13.00          .00          .00          .00          .00        13.00 

0000148  TALLER MALDONADO               CONTACT: JOSE MALDONADO                 PHONE: 729-7032          CREDIT LMT:          .00 
 10/21/14 0298670-IN 10/21/14                 .00         3.60                                                             3.60 ***
 01/23/15 0302560-IN 01/23/15                 .00          .98-                                                             .98-
 08/27/15 0311858-IN 08/27/15                 .00        24.75                                                            24.75 ***
 10/08/15 0313788-IN 10/08/15                 .00       100.35                                                           100.35 ***
 10/20/15 0314310-IN 10/20/15                 .00       180.07                                                           180.07 ***
 11/05/15 0315062-IN 11/05/15                 .00       102.36                                                           102.36 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000148 TOTALS:        .00       410.15          .00          .00          .00          .00       410.15 

0000150  FRIGORIFICO QUINONES           CONTACT: quinones                       PHONE: 856-7302          CREDIT LMT:          .00 
 04/24/15 0306554-IN 04/24/15                 .00     2,248.56                                                         2,248.56 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000150 TOTALS:        .00     2,248.56          .00          .00          .00          .00     2,248.56 

0000158  MI AGROCENTRO CORP             CONTACT: RICARDO ALVARADO               PHONE: 271-3562          CREDIT LMT:          .00 
 08/21/17 0347427-IN 08/21/17                 .00          .03                                                              .03 ***
 12/19/17 0353907-IN 12/19/17                 .00        31.96                                                            31.96 940
 05/08/18 0361445-IN 05/08/18                 .00       218.91                                                           218.91 800
 10/10/18 0369528-IN 10/10/18                 .00         2.42                                                             2.42 645
 04/12/19 0378773-IN 04/12/19                 .00          .09-                                                             .09-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000158 TOTALS:        .00       253.23          .00          .00          .00          .00       253.23 

0000170  LA VICTORIA TIRE CENER         CONTACT: JESUS M TORRES                 PHONE: 557-3210          CREDIT LMT:          .00 
 11/25/15 0315977-IN 11/25/15                 .00       158.96                                                           158.96 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000170 TOTALS:        .00       158.96          .00          .00          .00          .00       158.96 

0000281  FERRETERIA LUNA # 2            CONTACT: MARTINEZ                       PHONE: (787) 260-5522    CREDIT LMT:          .00 
 11/29/17 0352647-IN 11/29/17                 .00          .04                                                              .04 960
 10/02/18 0369117-IN 10/02/18                 .00       228.20                                                           228.20 653
 12/05/18 0372377-IN 12/05/18                 .00       420.00                                                           420.00 589
 01/07/19 0373740-IN 01/07/19                 .00       191.20                                                           191.20 556
 03/30/19 0378105-IN 03/30/19                 .00       437.25                                                           437.25 474
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000281 TOTALS:        .00     1,276.69          .00          .00          .00          .00     1,276.69 

0000286  W.S SERVICE STATION GULF       CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/12/15 0313941-IN 10/12/15                 .00        44.54                                                            44.54 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000286 TOTALS:        .00        44.54          .00          .00          .00          .00        44.54 

0000287  JULIANAS SERVICE STATIO GULF#1 CONTACT:                                PHONE:                   CREDIT LMT:          .00 

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
 09/22/15 0312967-IN 09/22/15                 .00        37.50                                                            37.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000287 TOTALS:        .00        37.50          .00          .00          .00          .00        37.50 

0000289  E.L. SERVICE STATION GULF      CONTACT: WALDEMAR SUAREZ                PHONE:                   CREDIT LMT:          .00 
 03/06/15 0304403-IN 03/06/15                 .00        44.95-                                                           44.95-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000289 TOTALS:        .00        44.95-         .00          .00          .00          .00        44.95-

0000299  EA GULF SERVICE STATIO SALINA  CONTACT:                                PHONE: (787) 824-1400    CREDIT LMT:          .00 
 06/07/17 0343591-IN 06/07/17                 .00        33.02                                                            33.02 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000299 TOTALS:        .00        33.02          .00          .00          .00          .00        33.02 

0000300  JC SINGS                       CONTACT:                                PHONE: (787) 718-5937    CREDIT LMT:          .00 
 10/27/15 0314652-IN 10/27/15                 .00        44.54                                                            44.54 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000300 TOTALS:        .00        44.54          .00          .00          .00          .00        44.54 

0000301  DELGADO TIRE                   CONTACT:                                PHONE: (787) 487-6943    CREDIT LMT:          .00 
 01/31/17 0337182-IN 01/31/17                 .00         5.94                                                             5.94 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000301 TOTALS:        .00         5.94          .00          .00          .00          .00         5.94 

0007007  JOEL AUTO PARTS                CONTACT: HECTOR MUNOZ MARTIN            PHONE: 847-7778          CREDIT LMT:          .00 
 03/31/16 0322307-IN 04/30/16                 .00        15.61                                                            15.61 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007007 TOTALS:        .00        15.61          .00          .00          .00          .00        15.61 

0007020  MECA CAR-WAS                   CONTACT: CRISTIAN HERNANDEZ             PHONE: 841-0333          CREDIT LMT:          .00 
 09/06/13 0282289-IN 09/06/13                 .00        12.50                                                            12.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007020 TOTALS:        .00        12.50          .00          .00          .00          .00        12.50 

0007075  ECONOMICO AUTO PARTS SANTA ISA CONTACT: JAVIER ORTIZ                   PHONE: 845-2914          CREDIT LMT:          .00 
 11/01/19 0387578-IN 12/01/19                 .00       715.04                                                           715.04 228
 05/23/20 0394890-IN 06/22/20                 .00     2,349.76     2,349.76                                                      24
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007075 TOTALS:        .00     3,064.80     2,349.76          .00          .00          .00       715.04 

0007091  COLMADO FREDDIE                CONTACT: FREDDIE GONZALEZ               PHONE:                   CREDIT LMT:          .00 
 09/12/13 0282579-IN 09/12/13                 .00        75.65                                                            75.65 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007091 TOTALS:        .00        75.65          .00          .00          .00          .00        75.65 

0007145  SALINAS AUTO SUPPLY            CONTACT: RICKY                          PHONE: 824-2455          CREDIT LMT:          .00 
 09/19/13 0282837-IN 09/19/13                 .00        34.63                                                            34.63 ***

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007145 TOTALS:        .00        34.63          .00          .00          .00          .00        34.63 

0007155  MAUNABO SERVICE STATION        CONTACT: CHEO                           PHONE: 861-2380          CREDIT LMT:          .00 
 12/09/14 0300731-IN 12/09/14                 .00         3.80                                                             3.80 ***
 01/13/15 0302030-IN 01/13/15                 .00         6.00                                                             6.00 ***
 03/17/15 0304861-IN 03/17/15                 .00         9.00                                                             9.00 ***
 07/01/15 0309494-IN 07/01/15                 .00        26.25                                                            26.25 ***
 07/02/15 0309600-IN 07/02/15                 .00        26.25                                                            26.25 ***
 09/14/15 0312606-IN 09/14/15                 .00        10.00                                                            10.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007155 TOTALS:        .00        81.30          .00          .00          .00          .00        81.30 

0007179  MARTINEZ AUTO SUPPLY           CONTACT: HERMINIO MARTINEZ              PHONE: 787 845-6208      CREDIT LMT:          .00 
 12/05/18 0372375-IN 12/05/18                 .00        73.49                                                            73.49 589
 06/04/19 0381232-IN 06/04/19                 .00       680.61                                                           680.61 408
 06/07/19 0381358-IN 06/07/19                 .00       198.85                                                           198.85 405
 10/02/19 0386275-IN 10/02/19                 .00       308.37                                                           308.37 288
 10/24/19 0387261-IN 10/24/19                 .00       309.48                                                           309.48 266
 11/12/19 0387913-IN 11/12/19                 .00       144.30                                                           144.30 247
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007179 TOTALS:        .00     1,715.10          .00          .00          .00          .00     1,715.10 

0007199  VILLALBA LUMBER YARD           CONTACT: DIONISIO PEREZ                 PHONE: 847-1977          CREDIT LMT:          .00 
 05/13/16 0324571-IN 06/12/16                 .00       271.64                                                           271.64 ***
 05/13/16 0324579-IN 06/12/16                 .00         8.36                                                             8.36 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007199 TOTALS:        .00       280.00          .00          .00          .00          .00       280.00 

0007203  COLMADO ROMAN PONCE            CONTACT: MANUEL DE JESUS HERNANDEZ      PHONE: 844-3061          CREDIT LMT:          .00 
 08/05/16 0328620-IN 09/04/16                 .00       584.74                                                           584.74 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007203 TOTALS:        .00       584.74          .00          .00          .00          .00       584.74 

0007226  COMERCIAL COTTO LAUREL,INC.    CONTACT: cristian colon                 PHONE: 848-2241          CREDIT LMT:          .00 
 02/12/15 0303375-IN 03/14/15                 .00       146.40                                                           146.40 ***
 07/23/15 0310357-IN 08/22/15                 .00       193.32                                                           193.32 ***
 08/20/15 0311561-IN 09/19/15                 .00       113.38                                                           113.38 ***
 01/17/20 0390537-IN 02/16/20                 .00       744.81                                                           744.81 151
 06/23/20 0396709-IN 07/23/20                 .00       519.20       519.20 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007226 TOTALS:        .00     1,717.11       519.20          .00          .00          .00     1,197.91 

0007227  FERRETERIA LUNA # 1            CONTACT: VICTOR LUNA BAERGA             PHONE: 844-8769          CREDIT LMT:       300.00 
 09/04/13 0282166-IN 09/04/13                 .00       280.55                                                           280.55 ***
 04/27/17 0341555-IN 04/27/17                 .00          .50                                                              .50 ***
 07/21/18 0365415-IN 07/21/18                 .00       527.27                                                           527.27 726

SALESPERSON NO: 07-7001  JOSE ABEL LOPEZ               
 08/16/18 0366542-IN 08/16/18                 .00       561.96                                                           561.96 700
 03/21/19 0377591-IN 03/21/19                 .00       717.06                                                           717.06 483
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007227 TOTALS:        .00     2,087.34          .00          .00          .00          .00     2,087.34 

0007237  MECANICA ROBERT Y AUTO PARTS   CONTACT: LUIS R BORGES MATEO            PHONE: 637-8978          CREDIT LMT:          .00 
 02/14/15 0303483-IN 02/14/15                 .00        44.20                                                            44.20 ***
 06/04/15 0308345-IN 06/04/15                 .00         6.20                                                             6.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007237 TOTALS:        .00        50.40          .00          .00          .00          .00        50.40 

0007240  JIRECH AUTO PARTS JUANA DIAZ   CONTACT: FELIX PEREZ                    PHONE: 675-0427          CREDIT LMT:          .00 
 09/09/13 0282370-IN 09/09/13                 .00        88.65                                                            88.65 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007240 TOTALS:        .00        88.65          .00          .00          .00          .00        88.65 

0007244  I.S.G. PUERTAS Y VENTANAS      CONTACT:                                PHONE: 703-0960          CREDIT LMT:          .00 
 03/20/14 0289789-IN 03/20/14                 .00        64.20                                                            64.20 ***
 06/29/15 0309393-IN 06/29/15                 .00       279.56                                                           279.56 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007244 TOTALS:        .00       343.76          .00          .00          .00          .00       343.76 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 07-7001 TOTAL:        .00    36,153.99     4,363.05     2,927.59     2,417.71     1,618.68    24,826.96 
           NUMBER OF CUSTOMERS:     77
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 07 TOTALS:        .00    37,336.22     4,363.05     2,927.59     2,417.71     1,618.68    26,009.19 
           NUMBER OF CUSTOMERS:     81

SALESPERSON NO: 08-0002  *** NOT ON FILE ***           
0000121  MI GOMERA TIRE CENTER          CONTACT: CARMEN XCOLON                  PHONE: 787 604-6732      CREDIT LMT:          .00 
 11/02/10 0240616-IN 12/02/10                 .00       254.90                                                           254.90 ***
 12/30/10 0243085-IN 01/29/11                 .00       275.25                                                           275.25 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000121 TOTALS:        .00       530.15          .00          .00          .00          .00       530.15 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 08-0002 TOTAL:        .00       530.15          .00          .00          .00          .00       530.15 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
0000001  ESSO SERVICE STATION FAJARDO   CONTACT: EFRAIN CLAUDIO                 PHONE: `                 CREDIT LMT:          .00 
 07/30/09 0220905-IN 08/29/09                 .00       150.00                                                           150.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000001 TOTALS:        .00       150.00          .00          .00          .00          .00       150.00 

0000004  FARMACIA MEDINA CAROLINA       CONTACT:                                PHONE: 769-0324          CREDIT LMT:          .00 
 04/21/20 0393352-IN 05/21/20                 .00        89.37                     89.37                                         56
 06/10/20 0395982-IN 07/10/20                 .00     1,421.07     1,421.07                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000004 TOTALS:        .00     1,510.44     1,421.07        89.37          .00          .00          .00 

0000005  GEORGIE EUROPEAN PARTS         CONTACT: JORGE PIZARRO                  PHONE: 787 785-2698      CREDIT LMT:          .00 
 08/15/12 0267388-IN 08/15/12                 .00       240.00                                                           240.00 ***
 12/14/12 0271946-IN 12/14/12                 .00       264.95                                                           264.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000005 TOTALS:        .00       504.95          .00          .00          .00          .00       504.95 

0000007  GULF SERVICE STATION BARRASAS  CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 12/04/18 0372275-IN 01/03/19                 .00       151.69                                                           151.69 560
 12/19/18 0373189-IN 01/18/19                 .00       160.11                                                           160.11 545
 01/09/19 0373875-IN 02/08/19                 .00       354.23                                                           354.23 524
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000007 TOTALS:        .00       666.03          .00          .00          .00          .00       666.03 

0000008  GULF SERVICE STATION CARR#3    CONTACT: JOSE MARQUEZ                   PHONE: 860-8583          CREDIT LMT:          .00 
 08/26/10 0237595-IN 08/26/10                 .00       215.00                                                           215.00 ***
 11/05/10 0240808-IN 11/05/10                 .00       376.60                                                           376.60 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000008 TOTALS:        .00       591.60          .00          .00          .00          .00       591.60 

0000011  BURU AUTO SERVICE              CONTACT: BURU                           PHONE: 798-0818          CREDIT LMT:          .00 
 09/17/19 0385542-IN 10/17/19                 .00        20.07                                                            20.07 273
 02/20/20 0392173-IN 03/21/20                 .00        80.00                                               80.00              117
 05/26/20 0395028-IN 06/25/20                 .00       430.48       430.48                                                      21
 07/03/20 0397328-IN 08/02/20                 .00       635.41       635.41 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000011 TOTALS:        .00     1,165.96     1,065.89          .00          .00        80.00        20.07 

0000012  COLMADO SANTIAGO Bo SANTA ROSA CONTACT: ALFREDO SANTIAGO               PHONE:                   CREDIT LMT:          .00 
 02/25/20 0392283-IN 02/25/20                 .00       175.42                                                           175.42 142
 05/15/20 0394438-IN 05/15/20                 .00       291.02                                 291.02                            62
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000012 TOTALS:        .00       466.44          .00          .00       291.02          .00       175.42 

0000014  COLMADO AMERICA SAN JOSE       CONTACT: RODOLFO FERNANDEZ              PHONE: 763-4270          CREDIT LMT:          .00 
 12/18/19 0389464-IN 12/18/19                 .00       454.39                                                           454.39 211
 02/06/20 0391400-IN 02/06/20                 .00       521.15                                                           521.15 161

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
 03/11/20 0393082-IN 03/11/20                 .00       681.91                                                           681.91 127
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000014 TOTALS:        .00     1,657.45          .00          .00          .00          .00     1,657.45 

0000015  COLMADO CAFETIN VILLA DE LOIZA CONTACT: JOSE MARTINEZ                  PHONE: 256-4950          CREDIT LMT:          .00 
 09/29/11 0255033-IN 10/29/11                 .00       359.15                                                           359.15 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000015 TOTALS:        .00       359.15          .00          .00          .00          .00       359.15 

0000016  CENTRO PIEZAS TOYOTA           CONTACT: RAFAEL VELILLA                 PHONE: 752-6244          CREDIT LMT:          .00 
 02/05/20 0391329-IN 02/05/20                 .00       113.79                                                           113.79 162
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000016 TOTALS:        .00       113.79          .00          .00          .00          .00       113.79 

0000017  AUTO PINTURAS EL LIMAL         CONTACT: WILFREDO SERRANO               PHONE: 288-3636          CREDIT LMT:          .00 
 02/05/20 0391330-IN 02/05/20                 .00       130.79                                                           130.79 162
 03/11/20 0392925-IN 03/11/20                 .00       108.43                                                           108.43 127
 06/29/20 0397080-IN 06/29/20                 .00       342.70       342.70                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000017 TOTALS:        .00       581.92       342.70          .00          .00          .00       239.22 

0000019  MINITIENDA RAULITO             CONTACT:                                PHONE: 886-3545          CREDIT LMT:          .00 
 10/02/09 0223881-IN 11/01/09                 .00       247.30                                                           247.30 ***
 10/08/09 0224172-IN 11/07/09                 .00        55.00                                                            55.00 ***
 12/10/09 0226752-IN 01/09/10                 .00       611.22                                                           611.22 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000019 TOTALS:        .00       913.52          .00          .00          .00          .00       913.52 

0000021  ONE TWO FOR YOU CAROLINA       CONTACT: ABDUL MOHAMED                  PHONE: 776-1212          CREDIT LMT:          .00 
 05/13/16 0324484-IN 06/12/16                 .00        93.41                                                            93.41 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000021 TOTALS:        .00        93.41          .00          .00          .00          .00        93.41 

0000022  PENZOIL QUICK LUBE             CONTACT: FRANCISCO NEVAREZ              PHONE: 750-2630          CREDIT LMT:          .00 
 02/27/20 0392412-IN 02/27/20                 .00        86.89                                                            86.89 140
 03/05/20 0392756-IN 03/05/20                 .00       190.50                                                           190.50 133
 05/27/20 0395126-IN 05/27/20                 .00       262.93                    262.93                                         50
 07/09/20 0397637-IN 07/09/20                 .00       330.14       330.14                                                       7
 07/13/20 0397792-IN 07/13/20                 .00        82.71        82.71                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000022 TOTALS:        .00       953.17       412.85       262.93          .00          .00       277.39 

0000024  RODRIGUEZ SERVICE STATION CARO CONTACT:                                PHONE: 750-4809          CREDIT LMT:          .00 
 01/15/20 0390344-IN 02/14/20                 .00        27.05                                                            27.05 153
 02/27/20 0392415-IN 03/28/20                 .00     1,100.81                                            1,100.81              110
 06/09/20 0395883-IN 07/09/20                 .00     1,205.66     1,205.66                                                       7

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000024 TOTALS:        .00     2,333.52     1,205.66          .00          .00     1,100.81        27.05 

0000028  TEXACO IRLANDA HEIGHTS         CONTACT: EMILIO MUNIZ                   PHONE: (787) 780-6688    CREDIT LMT:       300.00 
 08/30/11 0253701-IN 08/30/11                 .00       374.50                                                           374.50 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000028 TOTALS:        .00       374.50          .00          .00          .00          .00       374.50 

0000030  CENTRO PIEZAS DAGUAO           CONTACT: FEDERICO GONZALEZ              PHONE: 874-5555          CREDIT LMT:          .00 
 02/24/16 0320407-IN 03/25/16                 .00          .01                                                              .01 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000030 TOTALS:        .00          .01          .00          .00          .00          .00          .01 

0000031  MADERERA DONESTEVEZ            CONTACT: ANIBAL ROSADO                  PHONE: 750-2000          CREDIT LMT:          .00 
 10/22/19 0387077-IN 11/21/19                 .00     2,019.15                                                         2,019.15 238
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000031 TOTALS:        .00     2,019.15          .00          .00          .00          .00     2,019.15 

0000032  COLMADO AMERICA #  BORINQUEN   CONTACT: SR PORFIRIO                    PHONE: 792-1321          CREDIT LMT:          .00 
 02/06/20 0391395-IN 02/06/20                 .00       491.08                                                           491.08 161
 03/13/20 0393144-IN 03/13/20                 .00       196.69                                                           196.69 125
 06/11/20 0396044-IN 06/11/20                 .00     1,572.83                  1,572.83                                         35
 06/11/20 0396064-IN 06/11/20                 .00       298.35                    298.35                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000032 TOTALS:        .00     2,558.95          .00     1,871.18          .00          .00       687.77 

0000034  BOREO EL REY MACHINE SH0P      CONTACT:                                PHONE: 886-2576          CREDIT LMT:          .00 
 06/26/20 0396810-IN 07/26/20                 .00       157.39       157.39 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000034 TOTALS:        .00       157.39       157.39          .00          .00          .00          .00 

0000039  SHELL PALMA REAL HUMACAO       CONTACT: RUBEN GARCIA                   PHONE: 285-3838          CREDIT LMT:          .00 
 01/18/17 0336497-IN 01/18/17                 .00        20.07                                                            20.07 ***
 03/09/18 0358150-IN 03/09/18                 .00        19.90                                                            19.90 860
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000039 TOTALS:        .00        39.97          .00          .00          .00          .00        39.97 

0000042  OCASIO DE LEON MINI MARKET     CONTACT: LUIS OCASIO DE LEON            PHONE: 258-2296          CREDIT LMT:          .00 
 03/15/17 0339354-IN 03/15/17                 .00          .40                                                              .40 ***
 06/20/18 0363835-IN 06/20/18                 .00       272.64                                                           272.64 757
 08/21/18 0366712-IN 08/21/18                 .00       400.56                                                           400.56 695
 10/10/18 0369531-IN 10/10/18                 .00       151.73                                                           151.73 645
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000042 TOTALS:        .00       825.33          .00          .00          .00          .00       825.33 

0000043  KARIDUROS KAR-TECH             CONTACT: MANUEL A JIMENEZ DAVILA        PHONE: 860-0302          CREDIT LMT:          .00 
 10/11/19 0386645-IN 11/10/19                 .00       718.51                                                           718.51 249

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000043 TOTALS:        .00       718.51          .00          .00          .00          .00       718.51 

0000044  VINYL PAINT                    CONTACT: EFRAIN TOLEDO                  PHONE: 762-3823          CREDIT LMT:          .00 
 03/19/14 0289705-IN 04/18/14                 .00       120.70                                                           120.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000044 TOTALS:        .00       120.70          .00          .00          .00          .00       120.70 

0000047  JOCAR FASTENER                 CONTACT: JOSE R MORALES                 PHONE: 887-6327          CREDIT LMT:          .00 
 01/17/14 0287145-IN 02/16/14                 .00         2.51                                                             2.51 ***
 08/21/15 0311635-IN 09/20/15                 .00     1,130.66                                                         1,130.66 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000047 TOTALS:        .00     1,133.17          .00          .00          .00          .00     1,133.17 

0000048  FARMACIA BRISA DEL MAR         CONTACT: GABRIEL RODRIGUEZ              PHONE: 889-0410          CREDIT LMT:          .00 
 06/03/20 0395592-IN 06/03/20                 .00       202.06                    202.06                                         43
 06/10/20 0395974-IN 06/10/20                 .00       100.24                    100.24                                         36
 06/26/20 0396827-IN 06/26/20                 .00        60.21        60.21                                                      20
 07/07/20 0397441-IN 07/07/20                 .00       260.53       260.53                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000048 TOTALS:        .00       623.04       320.74       302.30          .00          .00          .00 

0000049  FERRETERIA COMERCIAL SOLI#1    CONTACT: RICARDO COUGH                  PHONE: 887-3170          CREDIT LMT:          .00 
 10/23/19 0387166-IN 11/22/19                 .00       195.63                                                           195.63 237
 11/06/19 0387716-IN 12/06/19                 .00       149.66                                                           149.66 223
 12/13/19 0389240-IN 01/12/20                 .00       621.52                                                           621.52 186
 01/16/20 0390414-IN 02/15/20                 .00       396.86                                                           396.86 152
 03/11/20 0393015-IN 04/10/20                 .00       409.53                                              409.53               97
 07/02/20 0397247-IN 08/01/20                 .00       924.57       924.57 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000049 TOTALS:        .00     2,697.77       924.57          .00          .00       409.53     1,363.67 

0000050  UNIPIEZAS GIZELLE              CONTACT: RAFAEL ROSA                    PHONE: (787) 720-5195    CREDIT LMT:          .00 
 10/29/19 0387374-IN 11/28/19                 .00        44.91                                                            44.91 231
 05/07/20 0394031-IN 06/06/20                 .00       342.93                    342.93                                         40
 06/02/20 0395413-IN 07/02/20                 .00       513.47       513.47                                                      14
 07/14/20 0397803-IN 08/13/20                 .00       204.05       204.05 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000050 TOTALS:        .00     1,105.36       717.52       342.93          .00          .00        44.91 

0000052  FORD EXPRESS 65th  INFANTERIA  CONTACT: MAURICIO ARENAL                PHONE: 762-8888          CREDIT LMT:          .00 
 09/15/09 0223096-IN 10/15/09                 .00        35.00-                                                           35.00-
 10/20/11 0255864-IN 11/19/11                 .00       173.90                                                           173.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000052 TOTALS:        .00       138.90          .00          .00          .00          .00       138.90 

0000054  FAMCOOPSUPER MARKET            CONTACT: PORFIRIO                       PHONE:                   CREDIT LMT:          .00 

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
 10/03/17 0349126-IN 11/02/17                 .00          .03                                                              .03 987
 10/18/19 0387008-IN 11/17/19                 .00        81.00                                                            81.00 242
 06/18/20 0396417-IN 07/18/20                 .00     1,351.85     1,351.85 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000054 TOTALS:        .00     1,432.88     1,351.85          .00          .00          .00        81.03 

0000058  HONDA LAND                     CONTACT: LUIS A RODRIGUEZ               PHONE: 276-2380          CREDIT LMT:          .00 
 08/31/12 0267897-IN 09/30/12                 .00       160.75                                                           160.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000058 TOTALS:        .00       160.75          .00          .00          .00          .00       160.75 

0000062  VILLAFANE AUTO PARTS           CONTACT: RAFAEL VILLAFANE               PHONE: 768-8826          CREDIT LMT:          .00 
 11/13/18 0371182-IN 12/13/18                 .00         9.61                                                             9.61 581
 11/15/18 0371341-IN 12/15/18                 .00         9.12                                                             9.12 579
 12/07/18 0372508-IN 01/06/19                 .00        81.60                                                            81.60 557
 12/21/18 0373277-IN 01/20/19                 .00         4.14                                                             4.14 543
 06/12/19 0381554-IN 07/12/19                 .00        42.34                                                            42.34 370
 10/17/19 0386928-IN 11/16/19                 .00        34.10-                                                           34.10-
 10/31/19 0387495-IN 11/30/19                 .00          .38                                                              .38 229
 10/31/19 0387557-IN 11/30/19                 .00        33.15                                                            33.15 229
 01/31/20 0391134-IN 03/01/20                 .00        30.72                                                            30.72 137
 02/25/20 0392311-IN 03/26/20                 .00        18.95                                               18.95              112
 06/26/20 0396811-IN 07/26/20                 .00        36.95        36.95 
 06/29/20 0397062-IN 07/29/20                 .00       177.91       177.91 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000062 TOTALS:        .00       410.77       214.86          .00          .00        18.95       176.96 

0000066  FARMACIA MEDINA -LOIZA         CONTACT: JUNITO MEDINA                  PHONE: 876-2500          CREDIT LMT:          .00 
 05/01/20 0393799-IN 05/01/20                 .00       213.57                                 213.57                            76
 05/29/20 0395272-IN 05/29/20                 .00       155.92                    155.92                                         48
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000066 TOTALS:        .00       369.49          .00       155.92       213.57          .00          .00 

0000071  RC AUTO ALARM                  CONTACT: EIDALYS RODRIGUEZ              PHONE: 765-4537          CREDIT LMT:          .00 
 12/05/13 0285644-IN 12/05/13                 .00       400.99                                                           400.99 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000071 TOTALS:        .00       400.99          .00          .00          .00          .00       400.99 

0000077  LOIZA AUTO PARTS               CONTACT: MICKEY DEL VALLE               PHONE: 404-1331          CREDIT LMT:          .00 
 09/29/16 0331232-IN 09/29/16                 .00          .40                                                              .40 ***
 01/11/18 0355094-IN 01/11/18                 .00        74.53                                                            74.53 917
 03/15/18 0358506-IN 03/15/18                 .00         1.50                                                             1.50 854
 03/29/18 0359278-IN 03/29/18                 .00        17.42                                                            17.42 840
 04/28/18 0360899-IN 04/28/18                 .00        14.73                                                            14.73 810
 05/17/18 0362008-IN 05/17/18                 .00        88.66                                                            88.66 791
 06/14/18 0363511-IN 06/14/18                 .00       117.50                                                           117.50 763
 08/31/18 0367344-IN 08/31/18                 .00        37.98                                                            37.98 685

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
 01/29/19 0375036-IN 01/29/19                 .00        18.78                                                            18.78 534
 08/01/19 0383610-IN 08/01/19                 .00         1.09                                                             1.09 350
 09/19/19 0385697-IN 09/19/19                 .00        25.23                                                            25.23 301
 12/19/19 0389498-IN 12/19/19                 .00        20.26                                                            20.26 210
 04/23/20 0393481-IN 04/23/20                 .00       296.79                                 296.79                            84
 04/30/20 0393766-IN 04/30/20                 .00       431.36                                 431.36                            77
 06/12/20 0396128-IN 06/12/20                 .00     2,081.02                  2,081.02                                         34
 06/26/20 0396809-IN 06/26/20                 .00        51.21        51.21                                                      20
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000077 TOTALS:        .00     3,278.46        51.21     2,081.02       728.15          .00       418.08 

0000078  COLMADO AMERICA#4 MONTEHATILLO CONTACT:                                PHONE: (787) 423-9224    CREDIT LMT:          .00 
 10/11/17 0349588-IN 10/11/17                 .00       534.61                                                           534.61 ***
 02/14/20 0391781-IN 02/14/20                 .00       245.57                                                           245.57 153
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000078 TOTALS:        .00       780.18          .00          .00          .00          .00       780.18 

0000079  L&M GUAYNABO INC. A/P          CONTACT: LUIS                           PHONE: (787) 720-2033    CREDIT LMT:          .00 
 09/21/12 0268651-IN 10/21/12                 .00         4.50-                                                            4.50-
 12/13/12 0271893-IN 01/12/13                 .00        25.85-                                                           25.85-
 04/30/13 0277407-IN 05/30/13                 .00         2.65-                                                            2.65-
 08/07/13 0281147-IN 09/06/13                 .00        33.00                                                            33.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000079 TOTALS:        .00          .00          .00          .00          .00          .00          .00 

0000080  EUROPIEZAS AUTO PARTS          CONTACT: SANTIAGO MIRANDA               PHONE: 752-9231          CREDIT LMT:          .00 
 03/17/17 0339510-IN 04/16/17                 .00        45.73                                                            45.73 ***
 04/19/17 0341081-IN 05/19/17                 .00       400.68                                                           400.68 ***
 05/13/17 0342422-IN 06/12/17                 .00       250.21                                                           250.21 ***
 06/21/17 0344355-IN 07/21/17                 .00       153.09                                                           153.09 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000080 TOTALS:        .00       849.71          .00          .00          .00          .00       849.71 

0000081  COLMADO CASTRO                 CONTACT: RAFAEL DIAZ RAMOS              PHONE: (787) 760-5100    CREDIT LMT:          .00 
 04/23/19 0379249-IN 04/23/19                 .00        11.04-                                                           11.04-
 10/08/19 0386548-IN 10/08/19                 .00       273.69                                                           273.69 282
 11/13/19 0387986-IN 11/13/19                 .00       448.09                                                           448.09 246
 01/28/20 0390916-IN 01/28/20                 .00       321.53                                                           321.53 170
 03/11/20 0392927-IN 03/11/20                 .00       424.85                                                           424.85 127
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000081 TOTALS:        .00     1,457.12          .00          .00          .00          .00     1,457.12 

0000084  MECANICA CANO                  CONTACT: EFRAIN CAMACHO STRZALKA        PHONE: 338-7515          CREDIT LMT:          .00 
 03/11/20 0392924-IN 03/11/20                 .00        92.49                                                            92.49 127
 06/16/20 0396293-IN 06/16/20                 .00       299.46                    299.46                                         30

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000084 TOTALS:        .00       391.95          .00       299.46          .00          .00        92.49 

0000088  COLMADO RAYMOND                CONTACT: FERNANDO LLANOS                PHONE: 638-3325          CREDIT LMT:          .00 
 01/30/20 0391027-IN 01/30/20                 .00       214.17                                                           214.17 168
 07/15/20 0397897-IN 07/15/20                 .00       409.31       409.31                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000088 TOTALS:        .00       623.48       409.31          .00          .00          .00       214.17 

0000090  GUAYNABO AUTO PARTS            CONTACT: BIGIO                          PHONE: (787) 720-5674    CREDIT LMT:          .00 
 06/17/20 0396363-IN 07/17/20                 .00       727.72       727.72 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000090 TOTALS:        .00       727.72       727.72          .00          .00          .00          .00 

0000092  FERRETERIA METROPOLITANA       CONTACT: MIKE SEPULVEDA                 PHONE: 760-0300          CREDIT LMT:          .00 
 07/25/14 0295148-IN 07/25/14                 .00        73.31                                                            73.31 ***
 07/31/14 0295402-IN 07/31/14                 .00        20.40                                                            20.40 ***
 09/05/14 0296873-IN 09/05/14                 .00        97.62                                                            97.62 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000092 TOTALS:        .00       191.33          .00          .00          .00          .00       191.33 

0000102  MPA AUTO PARTS                 CONTACT: ORLANDO PEREZ GUTIERREZ        PHONE: (787) 792-2557    CREDIT LMT:          .00 
 08/28/12 0267730-IN 09/27/12                 .00       304.45                                                           304.45 ***
 08/28/12 0267732-IN 09/27/12                 .00       159.82                                                           159.82 ***
 08/28/12 0267733-IN 09/27/12                 .00       183.48                                                           183.48 ***
 09/25/12 0268760-IN 10/25/12                 .00        88.60                                                            88.60 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000102 TOTALS:        .00       736.35          .00          .00          .00          .00       736.35 

0000103  TOYO SPECS INC.                CONTACT:                                PHONE: 769-4411          CREDIT LMT:          .00 
 06/11/18 0363317-IN 06/11/18                 .00        55.85                                                            55.85 766
 06/18/18 0363684-IN 06/18/18                 .00        33.09                                                            33.09 759
 06/20/18 0363838-IN 06/20/18                 .00        44.14                                                            44.14 757
 05/01/20 0393798-IN 05/01/20                 .00       397.94                                 397.94                            76
 05/18/20 0394521-IN 05/18/20                 .00        44.14                     44.14                                         59
 05/29/20 0395317-IN 05/29/20                 .00        44.14                     44.14                                         48
 06/01/20 0395387-IN 06/01/20                 .00        44.14                     44.14                                         45
 06/02/20 0395561-IN 06/02/20                 .00        77.24                     77.24                                         44
 06/04/20 0395636-IN 06/04/20                 .00        88.29                     88.29                                         42
 06/06/20 0395805-IN 06/06/20                 .00        77.24                     77.24                                         40
 06/11/20 0396082-IN 06/11/20                 .00        88.29                     88.29                                         35
 06/17/20 0396399-IN 06/17/20                 .00       132.43       132.43                                                      29
 06/17/20 0396468-IN 06/17/20                 .00        88.29        88.29                                                      29
 06/19/20 0396533-IN 06/19/20                 .00        44.14        44.14                                                      27
 06/22/20 0396631-IN 06/22/20                 .00        88.29        88.29                                                      24
 06/22/20 0396708-IN 06/22/20                 .00       132.43       132.43                                                      24
 07/09/20 0397639-IN 07/09/20                 .00       422.07       422.07                                                       7

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000103 TOTALS:        .00     1,902.15       907.65       463.48       397.94          .00       133.08 

0000104  BLAYSON PAINTS CORP            CONTACT:                                PHONE: 287-2840          CREDIT LMT:          .00 
 10/29/19 0387380-IN 10/29/19                 .00        33.45                                                            33.45 261
 01/21/20 0390589-IN 01/21/20                 .00       204.09                                                           204.09 177
 07/03/20 0397329-IN 07/03/20                 .00       124.94       124.94                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000104 TOTALS:        .00       362.48       124.94          .00          .00          .00       237.54 

0000108  CENTRO TORNILLOS Y FERRFAJARD0 CONTACT: RAYMOND                        PHONE: 787-655-7979      CREDIT LMT:          .00 
 05/28/20 0395226-IN 05/28/20                 .00     1,107.05                  1,107.05                                         49
 05/28/20 0395235-IN 05/28/20                 .00        46.83                     46.83                                         49
 07/02/20 0397251-IN 07/02/20                 .00       166.58       166.58                                                      14
 07/07/20 0397443-IN 07/07/20                 .00       951.65       951.65                                                       9
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000108 TOTALS:        .00     2,272.11     1,118.23     1,153.88          .00          .00          .00 

0000109  PEPITO FOOD MARKET             CONTACT: JUAN RUIZ PADRON               PHONE: 762-8859          CREDIT LMT:          .00 
 10/02/19 0386264-IN 10/02/19                 .00       951.01                                                           951.01 288
 12/24/19 0389676-IN 12/24/19                 .00       701.85                                                           701.85 205
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000109 TOTALS:        .00     1,652.86          .00          .00          .00          .00     1,652.86 

0000111  PRATS AUTO PARTS               CONTACT: PRATS APONTE                   PHONE: 731-9399          CREDIT LMT:          .00 
 08/20/19 0384387-IN 08/20/19                 .00        40.46                                                            40.46 331
 05/27/20 0395149-IN 05/27/20                 .00       311.47                    311.47                                         50
 05/30/20 0395345-IN 05/30/20                 .00        35.68                     35.68                                         47
 06/09/20 0395896-IN 06/09/20                 .00       297.16                    297.16                                         37
 06/23/20 0396670-IN 06/23/20                 .00       373.64       373.64                                                      23
 07/08/20 0397512-IN 07/08/20                 .00       295.19       295.19                                                       8
 07/14/20 0397802-IN 07/14/20                 .00       370.04       370.04                                                       2
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000111 TOTALS:        .00     1,723.64     1,038.87       644.31          .00          .00        40.46 

0000113  ONE TWO EXTRAS MANATI          CONTACT:                                PHONE: (787) 854-0058    CREDIT LMT:          .00 
 06/13/12 0265168-IN 06/13/12                 .00       209.00-                                                          209.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000113 TOTALS:        .00       209.00-         .00          .00          .00          .00       209.00-

0000114  GARAGE REPARTO FLAMENCO        CONTACT:                                PHONE: (787) 269-0254    CREDIT LMT:          .00 
 12/02/17 0352960-IN 12/02/17                 .00          .20                                                              .20 957
 09/14/18 0368257-IN 09/14/18                 .00        30.00                                                            30.00 671
 07/07/20 0397440-IN 07/07/20                 .00       134.11       134.11                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000114 TOTALS:        .00       164.31       134.11          .00          .00          .00        30.20 

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
0000115  AGRO-PET CARRAIZO              CONTACT: VICTOR VALENTIN                PHONE: 292-0087          CREDIT LMT:          .00 
 10/15/13 0283820-IN 10/15/13                 .00        19.93                                                            19.93 ***
 08/05/14 0295539-IN 08/05/14                 .00       259.21                                                           259.21 ***
 12/12/14 0300982-IN 12/12/14                 .00        34.24                                                            34.24 ***
 02/05/15 0303096-IN 02/05/15                 .00       145.25                                                           145.25 ***
 03/10/15 0304483-IN 03/10/15                 .00        94.48                                                            94.48 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000115 TOTALS:        .00       553.11          .00          .00          .00          .00       553.11 

0000116  BETANCOURT AUTO PARTS          CONTACT:                                PHONE: 876-3962          CREDIT LMT:          .00 
 03/08/18 0358077-IN 03/08/18                 .00        15.52                                                            15.52 861
 07/24/18 0365465-IN 07/24/18                 .00        41.81                                                            41.81 723
 12/27/19 0389806-IN 12/27/19                 .00        24.81                                                            24.81 202
 06/08/20 0395824-IN 06/08/20                 .00       583.75                    583.75                                         38
 06/17/20 0396374-IN 06/17/20                 .00       245.08       245.08                                                      29
 06/26/20 0396825-IN 06/26/20                 .00       399.52       399.52                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000116 TOTALS:        .00     1,310.49       644.60       583.75          .00          .00        82.14 

0000120  COLMADO EL PARAISO             CONTACT:                                PHONE: 787221-3976       CREDIT LMT:          .00 
 11/13/12 0270698-IN 11/13/12                 .00       162.82                                                           162.82 ***
 12/28/12 0272515-IN 12/28/12                 .00       444.05                                                           444.05 ***
 03/12/13 CHK149 -IN 03/12/13                 .00       360.28                                                           360.28 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000120 TOTALS:        .00       967.15          .00          .00          .00          .00       967.15 

0000122  CENTRO AGRICOLA LA VICTORIA    CONTACT: CESAR FLORES                   PHONE: (787) 887-2987    CREDIT LMT:          .00 
 08/23/13 0281799-IN 08/23/13                 .00        47.90                                                            47.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000122 TOTALS:        .00        47.90          .00          .00          .00          .00        47.90 

0000125  LA TORNILLERA Y FERRETERIA     CONTACT: JAVIER NEGRON                  PHONE: 787-635-6830      CREDIT LMT:          .00 
 05/19/17 0342793-IN 05/19/17                 .00        44.60                                                            44.60 ***
 10/06/17 0349351-IN 10/06/17                 .00        94.58                                                            94.58 ***
 11/22/17 0352344-IN 11/22/17                 .00        39.56                                                            39.56 967
 03/04/20 0392671-IN 03/04/20                 .00       192.78                                                           192.78 134
 05/21/20 0394707-IN 05/21/20                 .00       470.53                    470.53                                         56
 05/22/20 0394811-IN 05/22/20                 .00       444.44                    444.44                                         55
 05/23/20 0394920-IN 05/23/20                 .00        83.63                     83.63                                         54
 07/01/20 0397185-IN 07/01/20                 .00       962.36       962.36                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000125 TOTALS:        .00     2,332.48       962.36       998.60          .00          .00       371.52 

0000127  COLMADO AMERICA MONACILLO      CONTACT:                                PHONE: (787) 792-2831    CREDIT LMT:          .00 
 11/25/14 0300238-IN 11/25/14                 .00       111.28                                                           111.28 ***
 01/29/15 0302808-IN 01/29/15                 .00       546.75                                                           546.75 ***

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000127 TOTALS:        .00       658.03          .00          .00          .00          .00       658.03 

0000130  FARMACIA MEDINA #3 CAMPO RICO  CONTACT: SAMUEL MEDINA                  PHONE: 752-5111          CREDIT LMT:          .00 
 04/21/20 0393355-IN 04/21/20                 .00       276.94                                 276.94                            86
 06/26/20 0396907-IN 06/26/20                 .00     1,182.95     1,182.95                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000130 TOTALS:        .00     1,459.89     1,182.95          .00       276.94          .00          .00 

0000137  FERRETERIA LA PUENTE           CONTACT: JACYNTHE RIVIERE               PHONE:                   CREDIT LMT:          .00 
 07/02/13 0279694-IN 07/17/13                 .00       265.48                                                           265.48 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000137 TOTALS:        .00       265.48          .00          .00          .00          .00       265.48 

0000138  AGROJARDIN CAMPO RICO          CONTACT: OMAT MUNIZ                     PHONE: 957-9784          CREDIT LMT:          .00 
 02/12/20 0391744-IN 02/12/20                 .00       238.56                                                           238.56 155
 04/17/20 0393308-IN 04/17/20                 .00        63.44                                               63.44               90
 05/29/20 0395274-IN 05/29/20                 .00        23.27                     23.27                                         48
 06/26/20 0396851-IN 06/26/20                 .00        71.89        71.89                                                      20
 07/02/20 0397250-IN 07/02/20                 .00         2.00         2.00                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000138 TOTALS:        .00       399.16        73.89        23.27          .00        63.44       238.56 

0000140  TAVO AUTO SERVICE              CONTACT: GUSTAVO A ROSADO MILAN         PHONE: 533-0764          CREDIT LMT:          .00 
 05/29/14 0292764-IN 05/29/14                 .00        50.00                                                            50.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000140 TOTALS:        .00        50.00          .00          .00          .00          .00        50.00 

0000142  COMERCIAL YABUCOA              CONTACT: JORGE COLON                    PHONE:                   CREDIT LMT:          .00 
 11/26/13 0285316-IN 12/26/13                 .00        38.25                                                            38.25 ***
 02/19/15 0303671-IN 03/21/15                 .00         2.15                                                             2.15 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000142 TOTALS:        .00        40.40          .00          .00          .00          .00        40.40 

0000143  HECTOR HARDWARE  HH & SONS     CONTACT: HECTOR COLON RAMOS             PHONE: 893-2841          CREDIT LMT:          .00 
 02/01/17 0337344-IN 03/03/17                 .00          .24                                                              .24 ***
 01/17/18 0355403-IN 02/16/18                 .00        91.00                                                            91.00 881
 08/31/19 0384909-IN 09/30/19                 .00          .04                                                              .04 290
 11/07/19 0387762-IN 12/07/19                 .00       551.53                                                           551.53 222
 02/07/20 0391452-IN 03/08/20                 .00       504.16                                                           504.16 130
 05/22/20 0394844-IN 06/21/20                 .00       231.00       231.00                                                      25
 06/03/20 0395497-IN 07/03/20                 .00       611.87       611.87                                                      13
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000143 TOTALS:        .00     1,989.84       842.87          .00          .00          .00     1,146.97 

0000147  JIREH AUTO SERVICES INC NUM 1  CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 01/03/20 0389929-IN 01/03/20                 .00       324.03                                                           324.03 195

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
 02/12/20 0391645-IN 02/12/20                 .00       570.27                                                           570.27 155
 03/06/20 0392796-IN 03/06/20                 .00       329.80                                                           329.80 132
 06/10/20 0395981-IN 06/10/20                 .00       168.92                    168.92                                         36
 06/13/20 0396208-IN 06/13/20                 .00        56.87                     56.87                                         33
 07/02/20 0397246-IN 07/02/20                 .00       267.34       267.34                                                      14
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000147 TOTALS:        .00     1,717.23       267.34       225.79          .00          .00     1,224.10 

0000149  FARMACIA LOIZA # 4             CONTACT: EVELISSE MEDINA                PHONE: 256-3592          CREDIT LMT:          .00 
 01/15/20 0390345-IN 01/15/20                 .00       452.71                                                           452.71 183
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000149 TOTALS:        .00       452.71          .00          .00          .00          .00       452.71 

0000162  FERRETERIA EL CENTRO           CONTACT: WILFREDO FIGUEROA              PHONE: 874-2380          CREDIT LMT:          .00 
 05/05/20 0393905-IN 05/05/20                 .00       449.65                                 449.65                            72
 06/18/20 0396501-IN 06/18/20                 .00       825.88       825.88                                                      28
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000162 TOTALS:        .00     1,275.53       825.88          .00       449.65          .00          .00 

0000163  NAGUABO AUTO PARTS CORPORATION CONTACT: URSUS FIGUEROA                 PHONE: 487-4205          CREDIT LMT:          .00 
 02/27/14 0288806-IN 02/27/14                 .00         5.04                                                             5.04 ***
 04/16/15 0306220-CM                          .00         1.61-                                                            1.61-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000163 TOTALS:        .00         3.43          .00          .00          .00          .00         3.43 

0000167  COMERCIAL REYES                CONTACT: ELIEN REYES                    PHONE: 874-2288          CREDIT LMT:          .00 
 04/11/13 0276598-IN 04/11/13                 .00       309.70                                                           309.70 ***
 06/13/13 0279019-IN 06/13/13                 .00       375.61                                                           375.61 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000167 TOTALS:        .00       685.31          .00          .00          .00          .00       685.31 

0000173  AGRO-FERRETERIA EL POETA       CONTACT:                                PHONE: 863-3744          CREDIT LMT:          .00 
 06/03/20 0395591-IN 06/03/20                 .00        36.68-                    36.68-
 07/01/20 0397196-IN 07/01/20                 .00     1,061.27     1,061.27                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000173 TOTALS:        .00     1,024.59     1,061.27        36.68-         .00          .00          .00 

0000197  CENTRO PIEZAS YABUCOA          CONTACT: ISAAC                          PHONE: 934-8262          CREDIT LMT:          .00 
 10/29/15 0314725-IN 11/28/15                 .00          .20                                                              .20 ***
 10/10/19 0386582-IN 11/09/19                 .00       471.64                                                           471.64 250
 07/10/20 0397655-IN 08/09/20                 .00       415.17       415.17 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000197 TOTALS:        .00       887.01       415.17          .00          .00          .00       471.84 

0000208  FERRETERIA Y TORNILLOS EL SOLD CONTACT:                                PHONE: 655-7099          CREDIT LMT:          .00 
 03/23/16 0321999-IN 04/22/16                 .00         8.81                                                             8.81 ***
 06/16/16 0326255-IN 07/16/16                 .00       801.59                                                           801.59 ***

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000208 TOTALS:        .00       810.40          .00          .00          .00          .00       810.40 

0000210  DOLLAR STORE GUAYAMA           CONTACT: JOSE QUINTANA                  PHONE: 864-2040          CREDIT LMT:          .00 
 08/31/13 0282005-IN 08/31/13                 .00       431.00                                                           431.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000210 TOTALS:        .00       431.00          .00          .00          .00          .00       431.00 

0000237  FERRETERIA COMERCIAL SOLI @# 2 CONTACT: RICARDO COUSH                  PHONE:                   CREDIT LMT:          .00 
 12/13/19 0389239-IN 12/13/19                 .00       696.38                                                           696.38 216
 02/12/20 0391639-IN 02/12/20                 .00       683.43                                                           683.43 155
 07/07/20 0397442-IN 07/07/20                 .00       558.48       558.48                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000237 TOTALS:        .00     1,938.29       558.48          .00          .00          .00     1,379.81 

0000239  TUERCAS,TORNILLOS ETC          CONTACT: ELIE SAMUEL ALVARADO           PHONE: 852-3072          CREDIT LMT:          .00 
 08/20/14 0296145-IN 08/20/14                 .00       164.12                                                           164.12 ***
 08/23/14 0296306-CM                          .00       164.12-                                                          164.12-
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000239 TOTALS:        .00          .00          .00          .00          .00          .00          .00 

0000247  PUERTAS GLORIBET & CO          CONTACT: ENRIQUE VAZQUEZ                PHONE: 852-0912          CREDIT LMT:          .00 
 07/31/13 0280822-IN 07/31/13                 .00          .80                                                              .80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000247 TOTALS:        .00          .80          .00          .00          .00          .00          .80 

0000251  EFRAIN AUTO PARTS HUMACAO      CONTACT: EFRAIN VAZQUEZ                 PHONE: 852-4225          CREDIT LMT:          .00 
 01/17/19 0374375-IN 02/16/19                 .00       307.37                                                           307.37 516
 04/09/19 0378564-IN 05/09/19                 .00        44.54                                                            44.54 434
 08/27/19 0384692-IN 09/26/19                 .00       130.46                                                           130.46 294
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000251 TOTALS:        .00       482.37          .00          .00          .00          .00       482.37 

0000260  EL CONQUISTADOR SUPER MINI MKE CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 02/16/17 0337978-IN 02/16/17                 .00       267.66                                                           267.66 ***
 05/10/17 0342266-IN 05/10/17                 .00       445.31                                                           445.31 ***
 07/13/17 0345428-IN 07/13/17                 .00       490.62                                                           490.62 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000260 TOTALS:        .00     1,203.59          .00          .00          .00          .00     1,203.59 

0000266  J & M RODRIGUEZ AUTO PARTS     CONTACT: JUAN C RODRIGUEZ               PHONE: 874-1195          CREDIT LMT:          .00 
 05/30/13 0278494-IN 05/30/13                 .00       259.50                                                           259.50 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000266 TOTALS:        .00       259.50          .00          .00          .00          .00       259.50 

0000274  GARAGE TOTAL CUPEY             CONTACT: BALZAHAR                       PHONE: 293-6699          CREDIT LMT:          .00 
 05/19/17 0342787-IN 05/19/17                 .00       253.40                                                           253.40 ***

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
 01/03/18 0354625-IN 01/03/18                 .00       235.49                                                           235.49 925
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000274 TOTALS:        .00       488.89          .00          .00          .00          .00       488.89 

0000275  SOLI HOME CENTER               CONTACT:                                PHONE: (787) 863-1538    CREDIT LMT:          .00 
 09/11/19 0385335-IN 09/11/19                 .00        42.00                                                            42.00 309
 11/21/19 0388326-IN 11/21/19                 .00        42.00                                                            42.00 238
 01/29/20 0390963-IN 01/29/20                 .00       113.36                                                           113.36 169
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000275 TOTALS:        .00       197.36          .00          .00          .00          .00       197.36 

0000277  CPC TRUJILLO ALTO INC.         CONTACT: JORGY VELEZ                    PHONE: (939) 630-0615    CREDIT LMT:          .00 
 10/04/19 0386393-IN 10/04/19                 .00          .08                                                              .08 286
 12/11/19 0389140-IN 12/11/19                 .00        94.22                                                            94.22 218
 01/22/20 0390632-IN 01/22/20                 .00       155.65                                                           155.65 176
 06/03/20 0395499-IN 06/03/20                 .00       271.26                    271.26                                         43
 07/08/20 0397511-IN 07/08/20                 .00       213.40       213.40                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000277 TOTALS:        .00       734.61       213.40       271.26          .00          .00       249.95 

0000278  ISLAND LUBE                    CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 02/13/19 0375805-IN 02/13/19                 .00       111.28                                                           111.28 519
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000278 TOTALS:        .00       111.28          .00          .00          .00          .00       111.28 

0000279  COLMADO CAFETIN LAS MONJAS     CONTACT: PEDRO MORALES                  PHONE: (939) 788-0002    CREDIT LMT:          .00 
 02/06/20 0391394-IN 02/06/20                 .00       166.46                                                           166.46 161
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000279 TOTALS:        .00       166.46          .00          .00          .00          .00       166.46 

0000280  FARMACIA MEDINA CANOVANAS      CONTACT: SR.LUIS                        PHONE:                   CREDIT LMT:          .00 
 04/29/20 0393669-IN 04/29/20                 .00        55.08                                  55.08                            78
 07/09/20 0397638-IN 07/09/20                 .00       176.17       176.17                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000280 TOTALS:        .00       231.25       176.17          .00        55.08          .00          .00 

0000295  CAIMITO AUTO PARTS             CONTACT: GONZALEZ                       PHONE:                   CREDIT LMT:          .00 
 06/23/20 0396669-IN 07/23/20                 .00       124.42       124.42 
 06/29/20 0397081-IN 07/29/20                 .00        13.15        13.15 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000295 TOTALS:        .00       137.57       137.57          .00          .00          .00          .00 

0000296  COLMADO LOMAS VERDES           CONTACT: ATANASIO                       PHONE: 422-2254          CREDIT LMT:          .00 
 05/19/20 0394549-IN 05/19/20                 .00       372.65                    372.65                                         58
 06/05/20 0395675-IN 06/05/20                 .00       104.25                    104.25                                         41

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000296 TOTALS:        .00       476.90          .00       476.90          .00          .00          .00 

0008007  COLMADO SAN LUIS               CONTACT: ANGEL LUIS SANCHEZ             PHONE: 479-5303          CREDIT LMT:          .00 
 03/19/15 0305015-IN 03/19/15                 .00        43.34                                                            43.34 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008007 TOTALS:        .00        43.34          .00          .00          .00          .00        43.34 

0008015  CENTRO PIEZAS Y GOMICENTRO VEG CONTACT: VEGA ARCANGEL                  PHONE: 760-8611          CREDIT LMT:          .00 
 01/30/20 0391026-IN 02/29/20                 .00       329.29                                                           329.29 138
 02/19/20 0392002-IN 03/20/20                 .00        43.98                                               43.98              118
 05/28/20 0395221-IN 06/27/20                 .00        39.23        39.23                                                      19
 05/29/20 0395303-IN 06/28/20                 .00        60.78        60.78                                                      18
 07/10/20 0397654-IN 08/09/20                 .00       187.68       187.68 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008015 TOTALS:        .00       660.96       287.69          .00          .00        43.98       329.29 

0008017  ESSO TIGER MARKET              CONTACT: MANUEL SANTIAGO                PHONE: 787 761-3534      CREDIT LMT:          .00 
 12/13/01 0112616-IN 01/12/02                 .00       137.60-                                                          137.60-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008017 TOTALS:        .00       137.60-         .00          .00          .00          .00       137.60-

0008023  L&E AUTO PARTS                 CONTACT: LUIS DELGADO                   PHONE: 787 762-8270      CREDIT LMT:          .00 
 11/14/07 0194013-IN 11/14/07                 .00       172.00                                                           172.00 ***
 01/10/08 0195945-IN 01/10/08                 .00       373.80                                                           373.80 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008023 TOTALS:        .00       545.80          .00          .00          .00          .00       545.80 

0008032  FERRETERIA LOLIN & BICI. SHOP  CONTACT:                                PHONE: 787 876-2946      CREDIT LMT:          .00 
 03/09/06 0168140-IN 04/08/06                 .00       111.55                                                           111.55 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008032 TOTALS:        .00       111.55          .00          .00          .00          .00       111.55 

0008056  VOLKY FEVER                    CONTACT:                                PHONE: 469-4074          CREDIT LMT:          .00 
 11/05/19 0387673-IN 11/05/19                 .00        55.03                                                            55.03 254
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008056 TOTALS:        .00        55.03          .00          .00          .00          .00        55.03 

0008057  SAINT JUST AUTO PART           CONTACT:                                PHONE: 752-4130          CREDIT LMT:          .00 
 05/13/16 0324486-IN 05/13/16                 .00         5.07-                                                            5.07-
 09/21/16 0330895-IN 09/21/16                 .00        76.39                                                            76.39 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008057 TOTALS:        .00        71.32          .00          .00          .00          .00        71.32 

0008065  CENTRO JAPON AUTO PARTS        CONTACT:                                PHONE: 787 751-9168      CREDIT LMT:          .00 
 01/07/02 0113280-IN 02/06/02                 .00       183.90-                                                          183.90-
 02/12/02 0114516-IN 03/14/02                 .00        75.00-                                                           75.00-

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008065 TOTALS:        .00       258.90-         .00          .00          .00          .00       258.90-

0008067  MILTON RUYAN                   CONTACT:                                PHONE: (787) 761-5452    CREDIT LMT:          .00 
 04/25/13 0277263-IN 04/25/13                 .00        17.95                                                            17.95 ***
 04/30/13 0277392-IN 04/30/13                 .00        24.00                                                            24.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008067 TOTALS:        .00        41.95          .00          .00          .00          .00        41.95 

0008069  MAGNOLIA AUTO PART             CONTACT: JOSE R ALICEA                  PHONE: 787 269-0643      CREDIT LMT:          .00 
 12/04/01 0112298-IN 01/03/02                 .00       116.00-                                                          116.00-
 12/05/01 0112356-IN 01/04/02                 .00        30.00-                                                           30.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008069 TOTALS:        .00       146.00-         .00          .00          .00          .00       146.00-

0008079  COLMADO VIERA                  CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/13/06 0172295-IN 06/13/06                 .00        10.00-                                                           10.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008079 TOTALS:        .00        10.00-         .00          .00          .00          .00        10.00-

0008096  BF INTERPART                   CONTACT: BONKY                          PHONE: 787  751-5990     CREDIT LMT:          .00 
 11/17/01 0111911-IN 12/17/01                 .00       271.30-                                                          271.30-
 11/20/01 0111958-IN 12/20/01                 .00        85.00-                                                           85.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008096 TOTALS:        .00       356.30-         .00          .00          .00          .00       356.30-

0008120  CENTRO PINTURAS CAROLINA       CONTACT: SR. VELEZ/LIZBETH              PHONE: (787) 768-0245    CREDIT LMT:          .00 
 12/05/19 0388872-IN 12/05/19                 .00       222.06                                                           222.06 224
 12/20/19 0389557-IN 12/20/19                 .00       218.79                                                           218.79 209
 05/20/20 0394624-IN 05/20/20                 .00       333.50                    333.50                                         57
 07/01/20 0397184-IN 07/01/20                 .00       196.38       196.38                                                      15
 07/07/20 0397545-IN 07/07/20                 .00       208.18       208.18                                                       9
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008120 TOTALS:        .00     1,178.91       404.56       333.50          .00          .00       440.85 

0008125  PUMA TRUJILLO ALTO             CONTACT: MANUEL GONZALEZ                PHONE: 787 748-2430      CREDIT LMT:          .00 
 01/19/02 0113721-IN 02/18/02                 .00       427.70-                                                          427.70-
 02/06/02 0114288-IN 03/08/02                 .00       123.00-                                                          123.00-
 04/23/20 0393468-IN 05/23/20                 .00       374.66                    374.66                                         54
 05/21/20 0394708-IN 06/20/20                 .00       531.78       531.78                                                      26
 06/29/20 0397077-IN 07/29/20                 .00       447.47       447.47 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008125 TOTALS:        .00       803.21       979.25       374.66          .00          .00       550.70-

0008144  GREEN AUTO PERFORMANCE         CONTACT: RAFAEL MARTINEZ SEPULBEDA      PHONE: (787) 769-4210    CREDIT LMT:          .00 
 01/09/20 0390068-IN 01/09/20                 .00       342.13                                                           342.13 189
 02/20/20 0392088-IN 02/20/20                 .00       104.73                                                           104.73 147

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008144 TOTALS:        .00       446.86          .00          .00          .00          .00       446.86 

0008158  LA CASA DE LAS GOMAS # 1       CONTACT: ELIAS HERNANDEZ                PHONE: (787) 726-0653    CREDIT LMT:          .00 
 12/20/01 0112851-IN 01/19/02                 .00       297.50-                                                          297.50-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008158 TOTALS:        .00       297.50-         .00          .00          .00          .00       297.50-

0008159                                 CONTACT: RAFI BUEIZ                     PHONE: (787) 787-4470    CREDIT LMT:          .00 
 12/03/01 0112266-IN 01/02/02                 .00       354.80-                                                          354.80-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008159 TOTALS:        .00       354.80-         .00          .00          .00          .00       354.80-

0008171  ALEMAN TEXACO                  CONTACT: RAMON ALEMAN                   PHONE: 760-8269          CREDIT LMT:          .00 
 03/04/20 0392672-IN 03/19/20                 .00       335.68                                              335.68              119
 07/01/20 0397183-IN 07/16/20                 .00       273.42       273.42 
 07/02/20 0397294-IN 07/17/20                 .00       239.70       239.70 
 07/15/20 0397896-IN 07/30/20                 .00       460.98       460.98 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008171 TOTALS:        .00     1,309.78       974.10          .00          .00       335.68          .00 

0008183  ALEJANDRINO HONDA              CONTACT: EVELIO MELERO                  PHONE: (787) 753-7485    CREDIT LMT:          .00 
 06/22/17 0344408-IN 07/22/17                 .00       480.00                                                           480.00 ***
 08/10/17 0346865-IN 09/09/17                 .00       480.00                                                           480.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008183 TOTALS:        .00       960.00          .00          .00          .00          .00       960.00 

0008226  COLMADO BORINQUEN              CONTACT: CRISTOBAL ORTIZ                PHONE: (787) 286-3472    CREDIT LMT:          .00 
 04/27/16 0323673-IN 05/27/16                 .00       162.24                                                           162.24 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008226 TOTALS:        .00       162.24          .00          .00          .00          .00       162.24 

0008230  COOP. GASOLINERA SAN CRISTOBAL CONTACT: WILLY ROMERO                   PHONE: (787) 874-2280    CREDIT LMT:          .00 
 12/20/12 0272209-IN 01/19/13                 .00       628.85                                                           628.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008230 TOTALS:        .00       628.85          .00          .00          .00          .00       628.85 

0008274  FERRETERIA GUARAGUAO           CONTACT: CARLOS RODRIGUEZ               PHONE: 720-2037          CREDIT LMT:          .00 
 11/19/18 0371588-IN 12/19/18                 .00        10.19                                                            10.19 575
 09/10/19 0385272-IN 10/10/19                 .00        15.63                                                            15.63 280
 05/20/20 0394623-IN 06/19/20                 .00       133.09       133.09                                                      27
 06/09/20 0395888-IN 07/09/20                 .00       655.09       655.09                                                       7
 06/16/20 0396277-IN 07/16/20                 .00        54.00        54.00 
 06/25/20 0396866-IN 07/25/20                 .00        53.04        53.04 
 06/29/20 0397078-IN 07/29/20                 .00       295.10       295.10 
 07/14/20 0397804-IN 08/13/20                 .00       577.72       577.72 

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008274 TOTALS:        .00     1,793.86     1,768.04          .00          .00          .00        25.82 

0008284  JK PITO                        CONTACT: RAFY CARRION                   PHONE: (787) 747-8787    CREDIT LMT:          .00 
 10/29/19 0387376-IN 11/28/19                 .00        41.16                                                            41.16 231
 06/09/20 0395895-IN 07/09/20                 .00        24.75        24.75                                                       7
 06/11/20 0396043-IN 07/11/20                 .00       180.00       180.00                                                       5
 07/14/20 0397801-IN 08/13/20                 .00       155.40       155.40 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008284 TOTALS:        .00       401.31       360.15          .00          .00          .00        41.16 

0008300  MULTY-VENTAS Y (BATERIAS)      CONTACT:                                PHONE: 704-7100          CREDIT LMT:          .00 
 11/07/19 0387763-IN 12/07/19                 .00       392.02                                                           392.02 222
 02/04/20 0391257-IN 03/05/20                 .00       948.15                                                           948.15 133
 05/05/20 0393904-IN 06/04/20                 .00     1,125.47                  1,125.47                                         42
 06/16/20 0396292-IN 07/16/20                 .00     1,479.14     1,479.14 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008300 TOTALS:        .00     3,944.78     1,479.14     1,125.47          .00          .00     1,340.17 

0008303  PLATINUN TIRE CENTER           CONTACT: CARLOS BURGOS                  PHONE: 272-8516          CREDIT LMT:          .00 
 01/22/19 0374593-IN 02/21/19                 .00        18.65                                                            18.65 511
 01/26/19 0374893-IN 02/25/19                 .00        39.03                                                            39.03 507
 01/28/19 0374913-IN 02/27/19                 .00        27.32                                                            27.32 505
 08/27/19 0384697-IN 09/26/19                 .00         7.00                                                             7.00 294
 09/17/19 0385543-IN 10/17/19                 .00          .10                                                              .10 273
 12/18/19 0389468-IN 01/17/20                 .00        62.44                                                            62.44 181
 02/18/20 0391919-IN 03/19/20                 .00       629.28                                              629.28              119
 03/04/20 0392670-IN 04/03/20                 .00        46.83                                               46.83              104
 06/23/20 0396668-IN 07/23/20                 .00     1,512.04     1,512.04 
 07/08/20 0397513-IN 08/07/20                 .00       350.10       350.10 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008303 TOTALS:        .00     2,692.79     1,862.14          .00          .00       676.11       154.54 

0008307  GPR -CEIBA                     CONTACT:                                PHONE: 885-3970          CREDIT LMT:          .00 
 03/30/06 0169073-IN 04/29/06                 .00       501.95                                                           501.95 ***
 06/08/06 0172108-IN 07/08/06                 .00       830.45                                                           830.45 ***
 06/08/06 0172109-IN 07/08/06                 .00       270.00                                                           270.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008307 TOTALS:        .00     1,602.40          .00          .00          .00          .00     1,602.40 

0008309  GREATCAR INC                   CONTACT: MARCOS BURGOS                  PHONE: 786-2058          CREDIT LMT:          .00 
 06/07/11 0250320-IN 07/07/11                 .00       582.90                                                           582.90 ***
 07/12/11 0251743-IN 08/11/11                 .00       473.45                                                           473.45 ***
 07/29/11 0252440-IN 08/28/11                 .00       962.50                                                           962.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008309 TOTALS:        .00     2,018.85          .00          .00          .00          .00     2,018.85 

SALESPERSON NO: 08-0008  MILTON RULLAN 939-640-1598    
0008320  EUROBAHN                       CONTACT:                                PHONE: 276-0525          CREDIT LMT:          .00 
 12/28/18 0373472-IN 01/27/19                 .00        38.69                                                            38.69 536
 02/21/20 0392204-IN 03/22/20                 .00        80.28                                               80.28              116
 06/02/20 0395415-IN 07/02/20                 .00       120.64       120.64                                                      14
 06/18/20 0396500-IN 07/18/20                 .00       168.59       168.59 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008320 TOTALS:        .00       408.20       289.23          .00          .00        80.28        38.69 

0008321  TALLER AVILES                  CONTACT: CARLOS AVILES                  PHONE: 787-315-0698      CREDIT LMT:          .00 
 08/23/16 0329382-IN 08/23/16                 .00       251.71                                                           251.71 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008321 TOTALS:        .00       251.71          .00          .00          .00          .00       251.71 

0008324  MERCEDITA SHELL PONCE          CONTACT:                                PHONE: 787 284-1419      CREDIT LMT:          .00 
 01/24/07 0182264-IN 01/24/07                 .00       406.10                                                           406.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008324 TOTALS:        .00       406.10          .00          .00          .00          .00       406.10 

0008335  EXPRESS AUTO WORKS             CONTACT: RAMON LUIS RIVERA              PHONE: 747-1022          CREDIT LMT:          .00 
 02/17/15 0303544-IN 03/19/15                 .00       322.13                                                           322.13 ***
 06/02/15 0308110-IN 07/02/15                 .00       679.09                                                           679.09 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008335 TOTALS:        .00     1,001.22          .00          .00          .00          .00     1,001.22 

0008338  SUPERMERCADO MI FIESTA         CONTACT:                                PHONE: 787 769-0933      CREDIT LMT:          .00 
 03/21/14 289811A-IN 04/20/14                 .00       740.64                                                           740.64 ***
 05/28/14 0292635-IN 06/27/14                 .00       669.88                                                           669.88 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0008338 TOTALS:        .00     1,410.52          .00          .00          .00          .00     1,410.52 

0088337  FARMACIA GARMEL                CONTACT: IVAN GARCIA                    PHONE: 787 874-2134      CREDIT LMT:          .00 
 12/04/19 0388824-IN 12/04/19                 .00       327.24                                                           327.24 225
 06/24/20 0396770-IN 06/24/20                 .00       675.70       675.70                                                      22
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0088337 TOTALS:        .00     1,002.94       675.70          .00          .00          .00       327.24 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 08-0008 TOTAL:        .00    90,437.22    29,089.09    12,043.30     2,412.35     2,808.78    44,083.70 
           NUMBER OF CUSTOMERS:    119

SALESPERSON NO: 08-0009  *** NOT ON FILE ***           

CUSTOMER/            INVOICE  DISCOUNT  DISCOUNT                                                                                DAYS
 INV DATE INVOICE NO DUE DATE DUE DATE   AMOUNT       BALANCE      CURRENT     30 DAYS      60 DAYS      90 DAYS      120 DAYS  DELQ
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 08-0009 TOTAL:        .00          .00          .00          .00          .00          .00          .00 
           NUMBER OF CUSTOMERS:       

SALESPERSON NO: 08-0012  *** NOT ON FILE ***           

CUSTOMER/            INVOICE  DISCOUNT  DISCOUNT                                                                                DAYS
 INV DATE INVOICE NO DUE DATE DUE DATE   AMOUNT       BALANCE      CURRENT     30 DAYS      60 DAYS      90 DAYS      120 DAYS  DELQ
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 08-0012 TOTAL:        .00          .00          .00          .00          .00          .00          .00 
           NUMBER OF CUSTOMERS:       

SALESPERSON NO: 08-7001  *** NOT ON FILE ***           
0000137  FERRETERIA LA PUENTE           CONTACT: JACYNTHE RIVIERE               PHONE:                   CREDIT LMT:          .00 
 07/27/12 0266603-IN 08/11/12                 .00       122.75                                                           122.75 ***
 09/26/12 0268888-IN 10/11/12                 .00        70.55                                                            70.55 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000137 TOTALS:        .00       193.30          .00          .00          .00          .00       193.30 

0000144  TEJAS SUPERMARKET              CONTACT: HECTOR VALERIO VELAZQUEZ       PHONE: 266-4309          CREDIT LMT:       100.00 
 04/18/12 0263072-IN 05/18/12                 .00       205.78                                                           205.78 ***
 03/19/13 0275717-IN 04/18/13                 .00        90.30                                                            90.30 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000144 TOTALS:        .00       296.08          .00          .00          .00          .00       296.08 

0000167  COMERCIAL REYES                CONTACT: ELIEN REYES                    PHONE: 874-2288          CREDIT LMT:          .00 
 08/24/12 0267656-IN 08/24/12                 .00          .80                                                              .80 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000167 TOTALS:        .00          .80          .00          .00          .00          .00          .80 

0000175  TROPICAL ZONE-GARAGE DE GASOLI CONTACT: LUIS CINTRON                   PHONE: 271-2268          CREDIT LMT:          .00 
 01/26/11 0244123-IN 01/26/11                 .00        17.30                                                            17.30 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000175 TOTALS:        .00        17.30          .00          .00          .00          .00        17.30 

0000205  FERRETERIA SELLA-TECHOS        CONTACT: CARMELA GAUD                   PHONE: 864-4816          CREDIT LMT:          .00 
 03/30/12 0262371-IN 03/30/12                 .00        35.40                                                            35.40 ***
 12/14/12 0271962-IN 12/14/12                 .00        85.20                                                            85.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000205 TOTALS:        .00       120.60          .00          .00          .00          .00       120.60 

0000211  J.J APLIANCE                   CONTACT:                                PHONE: 866-3388          CREDIT LMT:          .00 
 07/27/12 0266605-IN 07/27/12                 .00        44.00                                                            44.00 ***
 09/05/12 0268111-IN 09/05/12                 .00        90.00                                                            90.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000211 TOTALS:        .00       134.00          .00          .00          .00          .00       134.00 

0000220  COLMADO MI FAMILIA             CONTACT: ANIBAL RODRIGUEZ               PHONE: 787 864-7448      CREDIT LMT:          .00 
 06/20/12 0265427-IN 06/20/12                 .00       222.70                                                           222.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000220 TOTALS:        .00       222.70          .00          .00          .00          .00       222.70 

0000240  COLMADO SOTO HUMACAO           CONTACT: PABLO MORALES                  PHONE: 850-3604          CREDIT LMT:          .00 
 10/11/11 0255495-IN 10/11/11                 .00       481.70                                                           481.70 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000240 TOTALS:        .00       481.70          .00          .00          .00          .00       481.70 

0000244  COLMADO PASTO VIEJO            CONTACT:                                PHONE: 358-5120          CREDIT LMT:          .00 
 05/19/12 0264259-IN 05/19/12                 .00       147.80                                                           147.80 ***
 06/21/12 0265475-IN 06/21/12                 .00       227.40                                                           227.40 ***

SALESPERSON NO: 08-7001  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000244 TOTALS:        .00       375.20          .00          .00          .00          .00       375.20 

0000263  COLMADO Y PANADERIA COLLORES   CONTACT: EDDIE MARTINEZ                 PHONE:                   CREDIT LMT:          .00 
 01/07/13 0272850-IN 01/07/13                 .00       153.40                                                           153.40 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000263 TOTALS:        .00       153.40          .00          .00          .00          .00       153.40 

0000264  CARACOLILLO COMERCIAL          CONTACT: DANIEL BERMONT                 PHONE: 850-2560          CREDIT LMT:          .00 
 01/30/13 0273861-IN 01/30/13                 .00       150.00                                                           150.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000264 TOTALS:        .00       150.00          .00          .00          .00          .00       150.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 08-7001 TOTAL:        .00     2,145.08          .00          .00          .00          .00     2,145.08 
           NUMBER OF CUSTOMERS:     11
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 08 TOTALS:        .00    93,112.45    29,089.09    12,043.30     2,412.35     2,808.78    46,758.93 
           NUMBER OF CUSTOMERS:    131

SALESPERSON NO: 09-0002  *** NOT ON FILE ***           
0000178  PIRAMIDES AUTO SERVICE         CONTACT: HASSAN MOHAMED                 PHONE: 633-9958          CREDIT LMT:          .00 
 07/27/16 0328141-IN 07/27/16                 .00        25.95-                                                           25.95-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000178 TOTALS:        .00        25.95-         .00          .00          .00          .00        25.95-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 09-0002 TOTAL:        .00        25.95-         .00          .00          .00          .00        25.95-
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 09-0004  *** NOT ON FILE ***           
0000152  FERRETERIA COLOBOS             CONTACT: DAVID RODRIGUEZ BURGOS         PHONE: 769-6256          CREDIT LMT:          .00 
 10/30/08 0208430-IN 11/29/08                 .00       107.00                                                           107.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000152 TOTALS:        .00       107.00          .00          .00          .00          .00       107.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 09-0004 TOTAL:        .00       107.00          .00          .00          .00          .00       107.00 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 09-0006  *** NOT ON FILE ***           
0000310  FERRETERIA LA SIERRA           CONTACT: JOSE ORTIZ                     PHONE: 747660            CREDIT LMT:          .00 
 11/20/19 0388293-IN 11/20/19                 .00        31.22-                                                           31.22-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000310 TOTALS:        .00        31.22-         .00          .00          .00          .00        31.22-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 09-0006 TOTAL:        .00        31.22-         .00          .00          .00          .00        31.22-
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
0000001  GOMERA EL NUEVO MILENIO        CONTACT: ELVIO TORIBIO                  PHONE: 939-940-1333      CREDIT LMT:          .00 
 06/18/20 0396432-IN 06/18/20                 .00       137.85       137.85                                                      28
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000001 TOTALS:        .00       137.85       137.85          .00          .00          .00          .00 

0000002  PLAZA LIGIO                    CONTACT: LIGIO CONTRERAS                PHONE: 435-8772          CREDIT LMT:          .00 
 07/29/17 0346302-IN 07/29/17                 .00        37.90                                                            37.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000002 TOTALS:        .00        37.90          .00          .00          .00          .00        37.90 

0000004  FERRETERIA MINILLAS            CONTACT: ANIBAL CINTRON                 PHONE: 786-0245          CREDIT LMT:          .00 
 01/24/20 0390794-IN 01/24/20                 .00          .70                                                              .70 174
 05/13/20 0394359-IN 05/13/20                 .00       525.15                                 525.15                            64
 05/29/20 0395300-IN 05/29/20                 .00       339.61                    339.61                                         48
 06/18/20 0396428-IN 06/18/20                 .00       830.20       830.20                                                      28
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000004 TOTALS:        .00     1,695.66       830.20       339.61       525.15          .00          .70 

0000008  FERRETERIA LUAR                CONTACT: RAUL CARRASQUILLO              PHONE: 752-1136          CREDIT LMT:          .00 
 05/19/20 0394559-IN 05/19/20                 .00       600.65                    600.65                                         58
 06/26/20 0396918-IN 06/26/20                 .00       299.65       299.65                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000008 TOTALS:        .00       900.30       299.65       600.65          .00          .00          .00 

0000009  FERRETERIA SANTA OLAYA         CONTACT: EDWIN MARTINEZ                 PHONE: 696-9826          CREDIT LMT:          .00 
 06/18/20 0396431-IN 06/18/20                 .00       209.34       209.34                                                      28
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000009 TOTALS:        .00       209.34       209.34          .00          .00          .00          .00 

0000010  COLMADO LAS MARIAS             CONTACT: MARISELIS TORRES TROCHE        PHONE: 781-5710          CREDIT LMT:          .00 
 09/20/19 0385767-IN 09/20/19                 .00        20.07                                                            20.07 300
 07/07/20 0397439-IN 07/07/20                 .00       335.38       335.38                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000010 TOTALS:        .00       355.45       335.38          .00          .00          .00        20.07 

0000011  PLACITA ANA                    CONTACT: ANA COLON                      PHONE: 793-4616          CREDIT LMT:          .00 
 09/05/17 0348310-IN 09/05/17                 .00        21.00                                                            21.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000011 TOTALS:        .00        21.00          .00          .00          .00          .00        21.00 

0000012  AGROCAM,INC                    CONTACT: BELEM SANCHEZ                  PHONE: 731-1177          CREDIT LMT:          .00 
 05/04/15 0307005-IN 05/04/15                 .00          .01-                                                             .01-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000012 TOTALS:        .00          .01-         .00          .00          .00          .00          .01-

0000013  FERRETERIA CORONADO            CONTACT: MIRIAM GOMEZ                   PHONE: 752-6986          CREDIT LMT:          .00 
 05/22/20 0394878-IN 05/22/20                 .00       444.44                    444.44                                         55

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
 05/26/20 0394996-IN 05/26/20                 .00        49.73                     49.73                                         51
 05/27/20 0395112-IN 05/27/20                 .00       163.43                    163.43                                         50
 06/26/20 0396909-IN 06/26/20                 .00       219.23       219.23                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000013 TOTALS:        .00       876.83       219.23       657.60          .00          .00          .00 

0000015  FERRETERIA 4 ESQUINAS          CONTACT: ARMANDO APONTE                 PHONE: 599-0572          CREDIT LMT:          .00 
 06/18/20 0396495-IN 06/18/20                 .00       425.37       425.37                                                      28
 07/01/20 0397172-IN 07/01/20                 .00        33.45        33.45                                                      15
 07/06/20 0397393-IN 07/06/20                 .00       167.25       167.25                                                      10
 07/07/20 0397438-IN 07/07/20                 .00       167.92       167.92                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000015 TOTALS:        .00       793.99       793.99          .00          .00          .00          .00 

0000016  FERRETERIA EL ALMENDRO         CONTACT: LASSY JOSE                     PHONE: 607-7876          CREDIT LMT:          .00 
 05/15/20 0394433-IN 05/15/20                 .00       145.95                                 145.95                            62
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000016 TOTALS:        .00       145.95          .00          .00       145.95          .00          .00 

0000018  FERRETERIA CEJAMAR             CONTACT: CECILIO RIVERA                 PHONE: 783-6252          CREDIT LMT:          .00 
 05/20/20 0394637-IN 05/20/20                 .00       662.83                    662.83                                         57
 06/12/20 0396123-IN 06/12/20                 .00       194.70                    194.70                                         34
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000018 TOTALS:        .00       857.53          .00       857.53          .00          .00          .00 

0000019  DACAR AUTO GLASS INC.          CONTACT:                                PHONE: 706-6688          CREDIT LMT:          .00 
 06/04/20 0395607-IN 06/04/20                 .00       186.55                    186.55                                         42
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000019 TOTALS:        .00       186.55          .00       186.55          .00          .00          .00 

0000021  COLMADO LICORERIA HNOS TORRES  CONTACT: ELIEZER TORRES                 PHONE: 790-2802          CREDIT LMT:          .00 
 11/26/19 0388578-IN 11/26/19                 .00        84.05                                                            84.05 233
 02/26/20 0392357-IN 02/26/20                 .00       136.95                                                           136.95 141
 06/11/20 0396026-IN 06/11/20                 .00       186.65                    186.65                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000021 TOTALS:        .00       407.65          .00       186.65          .00          .00       221.00 

0000024  PLAZITA LOS ANGELES            CONTACT: RAMON DE JESUS SANTANA         PHONE: 387-4287          CREDIT LMT:          .00 
 06/24/20 0396741-IN 06/24/20                 .00       963.70       963.70                                                      22
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000024 TOTALS:        .00       963.70       963.70          .00          .00          .00          .00 

0000026  AGROCENTRO EL SOL#3            CONTACT: ERNESTO MARTINEZ FIGUEROA      PHONE: 870-2424          CREDIT LMT:          .00 
 03/03/20 0392599-IN 03/03/20                 .00       127.45                                                           127.45 135
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000026 TOTALS:        .00       127.45          .00          .00          .00          .00       127.45 

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
0000027  COMERCIAL EL PALACIO           CONTACT: JORGE CRESPO                   PHONE: 762-0801          CREDIT LMT:          .00 
 05/22/20 0394876-IN 05/22/20                 .00       244.52                    244.52                                         55
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000027 TOTALS:        .00       244.52          .00       244.52          .00          .00          .00 

0000028  COLMADO BAR CARVAJAL           CONTACT: FRANKIE CARVAJAL               PHONE: 757-0713          CREDIT LMT:          .00 
 06/02/20 0395421-IN 06/02/20                 .00       311.79                    311.79                                         44
 06/17/20 0396365-IN 06/17/20                 .00        19.89        19.89                                                      29
 06/19/20 0396553-IN 06/19/20                 .00       264.10       264.10                                                      27
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000028 TOTALS:        .00       595.78       283.99       311.79          .00          .00          .00 

0000030  GARDEN SUPPLY                  CONTACT: GILBERTO FLORES APONTE         PHONE: 939-2878914       CREDIT LMT:          .00 
 05/12/20 0394283-IN 05/12/20                 .00       222.44                                 222.44                            65
 05/20/20 0394632-IN 05/20/20                 .00       539.00                    539.00                                         57
 05/26/20 0394993-IN 05/26/20                 .00       113.06                    113.06                                         51
 05/27/20 0395154-IN 05/27/20                 .00        33.45                     33.45                                         50
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000030 TOTALS:        .00       907.95          .00       685.51       222.44          .00          .00 

0000031  FERRETERIA ROYAL TOWN          CONTACT: JAVIER ROSARIO                 PHONE: 799-0222          CREDIT LMT:          .00 
 05/09/20 0394166-IN 05/09/20                 .00       366.53                                 366.53                            68
 05/22/20 0394880-IN 05/22/20                 .00       171.03                    171.03                                         55
 05/28/20 0395187-IN 05/28/20                 .00        32.11                     32.11                                         49
 06/09/20 0395870-IN 06/09/20                 .00       461.11                    461.11                                         37
 06/11/20 0396024-IN 06/11/20                 .00        49.51                     49.51                                         35
 06/17/20 0396373-IN 06/17/20                 .00       285.28       285.28                                                      29
 06/18/20 0396429-IN 06/18/20                 .00        60.21        60.21                                                      28
 06/29/20 0397075-IN 06/29/20                 .00       567.98       567.98                                                      17
 07/09/20 0397603-IN 07/09/20                 .00       150.57       150.57                                                       7
 07/13/20 0397768-IN 07/13/20                 .00        79.20        79.20                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000031 TOTALS:        .00     2,223.53     1,143.24       713.76       366.53          .00          .00 

0000041  FERRETERIA LA HACIENDA         CONTACT: MARIBEL GUTIERREZ              PHONE: 740-4682          CREDIT LMT:          .00 
 03/20/19 0377523-IN 03/20/19                 .00       307.31                                                           307.31 484
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000041 TOTALS:        .00       307.31          .00          .00          .00          .00       307.31 

0000042  FERRETERIA ROYAL PALM          CONTACT: JUAN ROSARIO LOPEZ             PHONE: 798-5740          CREDIT LMT:          .00 
 10/31/17 0350990-IN 10/31/17                 .00          .08                                                              .08 989
 11/30/18 0372157-IN 11/30/18                 .00          .06                                                              .06 594
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000042 TOTALS:        .00          .14          .00          .00          .00          .00          .14 

0000044  FERRETERIA LA MUDA             CONTACT: JESUS GONALEZ                  PHONE: 627-4646          CREDIT LMT:          .00 
 09/10/19 0385297-IN 09/10/19                 .00         6.00                                                             6.00 310

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
 05/08/20 0394123-IN 05/08/20                 .00        65.17                                  65.17                            69
 05/27/20 0395113-IN 05/27/20                 .00        13.64                     13.64                                         50
 05/27/20 0395144-IN 05/27/20                 .00       130.05                    130.05                                         50
 05/29/20 0395322-IN 05/29/20                 .00       250.88                    250.88                                         48
 06/02/20 0395530-IN 06/02/20                 .00       235.71                    235.71                                         44
 06/06/20 0395791-IN 06/06/20                 .00       260.91                    260.91                                         40
 06/08/20 0395897-IN 06/08/20                 .00       130.46                    130.46                                         38
 06/12/20 0396187-IN 06/12/20                 .00     1,091.42                  1,091.42                                         34
 07/14/20 0397819-IN 07/14/20                 .00       688.90       688.90                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000044 TOTALS:        .00     2,873.14       688.90     2,113.07        65.17          .00         6.00 

0000045  FERRETERIA COMERC CRESPO CAROL CONTACT: FELIPE CRESPO ORTIZ            PHONE: 768-1220          CREDIT LMT:          .00 
 10/08/19 0386538-IN 10/08/19                 .00       371.98                                                           371.98 282
 07/02/20 0397314-IN 07/02/20                 .00          .01          .01                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000045 TOTALS:        .00       371.99          .01          .00          .00          .00       371.98 

0000046  FERRETERIA ARZUAGA             CONTACT: ARIEL FIGUEROA VELEZ           PHONE: 752-6450          CREDIT LMT:          .00 
 09/02/15 0312048-IN 09/02/15                 .00       147.44                                                           147.44 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000046 TOTALS:        .00       147.44          .00          .00          .00          .00       147.44 

0000047  LABOY LOCKSMITHS SERVICES      CONTACT: DENISE CARMINE                 PHONE: 726-9146          CREDIT LMT:          .00 
 02/26/20 0392359-IN 02/26/20                 .00       265.93                                                           265.93 141
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000047 TOTALS:        .00       265.93          .00          .00          .00          .00       265.93 

0000048  FERRETERIA GABYT               CONTACT: GILBERTO LOPEZ                 PHONE: 876-7899          CREDIT LMT:          .00 
 11/15/18 0380375-IN 11/15/18                 .00       134.71                                                           134.71 609
 07/02/20 0397260-IN 07/02/20                 .00       272.93       272.93                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000048 TOTALS:        .00       407.64       272.93          .00          .00          .00       134.71 

0000049  CAROLINA LUMBER YARD,INC       CONTACT: EDWIN RODRIGUEZ                PHONE: 769-0232          CREDIT LMT:          .00 
 03/21/19 0377585-IN 03/21/19                 .00        36.47                                                            36.47 483
 05/24/19 0380762-IN 05/24/19                 .00        57.13                                                            57.13 419
 06/12/20 0396125-IN 06/12/20                 .00       397.69                    397.69                                         34
 06/24/20 0396752-IN 06/24/20                 .00       309.39       309.39                                                      22
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000049 TOTALS:        .00       800.68       309.39       397.69          .00          .00        93.60 

0000050  COLMADO PLAZA BANI             CONTACT: AMARYLLIS MERCADO COLON        PHONE: 783-4833          CREDIT LMT:          .00 
 11/12/15 0315377-IN 11/12/15                 .00        10.00                                                            10.00 ***
 11/27/15 0316023-IN 11/27/15                 .00        72.95                                                            72.95 ***
 12/29/15 0317427-IN 12/29/15                 .00       250.69                                                           250.69 ***

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000050 TOTALS:        .00       333.64          .00          .00          .00          .00       333.64 

0000055  FERRETERIA LA CASA DEL CONSTRU CONTACT: MIGUEL SANTIAGO GOMEZ          PHONE: 888-4410          CREDIT LMT:          .00 
 05/06/20 0393901-IN 05/06/20                 .00       250.91                                 250.91                            71
 06/02/20 0395419-IN 06/02/20                 .00       258.45                    258.45                                         44
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000055 TOTALS:        .00       509.36          .00       258.45       250.91          .00          .00 

0000056  LIQUOR STORE LOS TRES 888      CONTACT: ABEL K BITA                    PHONE:                   CREDIT LMT:          .00 
 05/21/15 0307720-IN 05/21/15                 .00        35.94                                                            35.94 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000056 TOTALS:        .00        35.94          .00          .00          .00          .00        35.94 

0000057  CLASS DISCOUNT                 CONTACT: EDGARD CLASS                   PHONE: 908-5960          CREDIT LMT:          .00 
 06/09/20 0395863-IN 06/09/20                 .00       112.50                    112.50                                         37
 06/11/20 0396023-IN 06/11/20                 .00       315.36                    315.36                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000057 TOTALS:        .00       427.86          .00       427.86          .00          .00          .00 

0000063  MARTIN GONZALEZ HARDWARE,INC   CONTACT: JORGE ARSENIO                  PHONE: 768-0424 7684808  CREDIT LMT:          .00 
 12/06/19 0388964-IN 12/06/19                 .00          .60                                                              .60 223
 06/02/20 0395425-IN 06/02/20                 .00       347.93                    347.93                                         44
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000063 TOTALS:        .00       348.53          .00       347.93          .00          .00          .60 

0000064  AGROCENTRO Y BARRA AQUINO BAEZ CONTACT: JOSE AQUINO                    PHONE: 768-4808          CREDIT LMT:          .00 
 01/17/20 0390491-IN 01/17/20                 .00       321.86                                                           321.86 181
 05/29/20 0395295-IN 05/29/20                 .00       437.91                    437.91                                         48
 06/03/20 0395519-IN 06/03/20                 .00        46.83                     46.83                                         43
 06/04/20 0395608-IN 06/04/20                 .00        92.55                     92.55                                         42
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000064 TOTALS:        .00       899.15          .00       577.29          .00          .00       321.86 

0000065  FERRETERIA AGRICOLA PALMASOLA  CONTACT: RAMON ORTIA                    PHONE: 529-3416          CREDIT LMT:          .00 
 06/18/19 0381872-IN 06/18/19                 .00       238.94                                                           238.94 394
 09/17/19 0385557-IN 09/17/19                 .00       186.74                                                           186.74 303
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000065 TOTALS:        .00       425.68          .00          .00          .00          .00       425.68 

0000068  MINI COLMADO EL COMANDANTE     CONTACT: WALBERTO VELEZ                 PHONE: 769-0371          CREDIT LMT:          .00 
 06/09/20 0395907-IN 06/09/20                 .00       119.34                    119.34                                         37
 06/29/20 0397041-IN 06/29/20                 .00       228.74       228.74                                                      17
 07/07/20 0397436-IN 07/07/20                 .00        58.57        58.57                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000068 TOTALS:        .00       406.65       287.31       119.34          .00          .00          .00 

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
0000069  THE WORLD FRUIT VEGETABLES     CONTACT: NARCISO LUNA DE LA CRUZ        PHONE: 648-2166          CREDIT LMT:          .00 
 06/04/20 0395606-IN 06/04/20                 .00       243.85                    243.85                                         42
 07/15/20 0397931-IN 07/15/20                 .00       345.79       345.79                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000069 TOTALS:        .00       589.64       345.79       243.85          .00          .00          .00 

0000070  FERRETERIA LA CURVITA          CONTACT: EDGAR E SOTO MATEO             PHONE: 779-7741          CREDIT LMT:          .00 
 07/08/20 0397520-IN 07/08/20                 .00       608.39       608.39                                                       8
 07/13/20 0397765-IN 07/13/20                 .00        22.08        22.08                                                       3
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000070 TOTALS:        .00       630.47       630.47          .00          .00          .00          .00 

0000071  FERRETERIA TO-GO               CONTACT: JOSE TORRES                    PHONE: 449-9837          CREDIT LMT:          .00 
 07/19/18 0365292-IN 07/19/18                 .00         5.52-                                                            5.52-
 12/14/18 0372939-IN 12/14/18                 .00          .23-                                                             .23-
 02/27/20 0392409-IN 02/27/20                 .00         5.05                                                             5.05 140
 06/23/20 0396663-IN 06/23/20                 .00       973.34       973.34                                                      23
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000071 TOTALS:        .00       972.64       973.34          .00          .00          .00          .70-

0000072  LEVITOWN PLUMBING ELECTRIC REN CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 01/03/20 0389974-IN 01/03/20                 .00       111.35                                                           111.35 195
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000072 TOTALS:        .00       111.35          .00          .00          .00          .00       111.35 

0000077  CENTRO AGRICOLA CEDRO ABAJO    CONTACT: WILFREDO FERRER MELENDEZ       PHONE: 869-2570          CREDIT LMT:          .00 
 11/01/16 0332912-IN 11/01/16                 .00       226.12                                                           226.12 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000077 TOTALS:        .00       226.12          .00          .00          .00          .00       226.12 

0000078  CHINEA AUTO SCOOTERS           CONTACT: LUIS BENEZARIO                 PHONE: 780-9840          CREDIT LMT:          .00 
 02/07/20 0391462-IN 02/07/20                 .00        31.50                                                            31.50 160
 05/28/20 0395186-IN 05/28/20                 .00       223.09                    223.09                                         49
 06/10/20 0395961-IN 06/10/20                 .00       112.71                    112.71                                         36
 07/03/20 0397330-IN 07/03/20                 .00       185.13       185.13                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000078 TOTALS:        .00       552.43       185.13       335.80          .00          .00        31.50 

0000080  CHIKY AUTO PARTS               CONTACT:                                PHONE: 752-7107          CREDIT LMT:          .00 
 07/06/18 0364628-IN 07/06/18                 .00        89.33                                                            89.33 741
 07/13/18 0364981-IN 07/13/18                 .00       117.05                                                           117.05 734
 07/20/18 0365372-IN 07/20/18                 .00        96.08                                                            96.08 727
 07/21/18 0365408-IN 07/21/18                 .00        18.67                                                            18.67 726
 07/21/18 0365410-IN 07/21/18                 .00        11.05                                                            11.05 726
 07/27/18 0365655-IN 07/27/18                 .00       213.82                                                           213.82 720

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000080 TOTALS:        .00       546.00          .00          .00          .00          .00       546.00 

0000083  SUPERMERCADO TODO Y ALGO MAS   CONTACT: EDGAR DAVILA                   PHONE: 794-4419          CREDIT LMT:          .00 
 04/12/17 0340927-IN 04/12/17                 .00        43.90                                                            43.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000083 TOTALS:        .00        43.90          .00          .00          .00          .00        43.90 

0000086  SABANA AUTO PARTS BAYAMON      CONTACT: ALEJANDRO SANCHEZ RODRIGUEZ    PHONE: 799-6415          CREDIT LMT:          .00 
 10/30/15 0314810-IN 10/30/15                 .00        11.27-                                                           11.27-
 11/26/16 0334023-IN 11/26/16                 .00        24.86-                                                           24.86-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000086 TOTALS:        .00        36.13-         .00          .00          .00          .00        36.13-

0000088  TU CENTRO AGRICOLA             CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/11/20 0396021-IN 06/11/20                 .00       185.09                    185.09                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000088 TOTALS:        .00       185.09          .00       185.09          .00          .00          .00 

0000089  SUPERMERCADO AYALA LLC         CONTACT: GUSTAVO AYALA                  PHONE: 869-0195          CREDIT LMT:          .00 
 05/21/20 0394735-IN 05/21/20                 .00       483.85                    483.85                                         56
 05/22/20 0394817-IN 05/22/20                 .00       107.80                    107.80                                         55
 06/26/20 0396965-IN 06/26/20                 .00       642.94       642.94                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000089 TOTALS:        .00     1,234.59       642.94       591.65          .00          .00          .00 

0000090  FERRETERIA INGENIO,INC         CONTACT:                                PHONE: 794-9494          CREDIT LMT:          .00 
 01/28/20 0390889-IN 01/28/20                 .00        22.86-                                                           22.86-
 07/09/20 0397587-IN 07/09/20                 .00     2,168.15     2,168.15                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000090 TOTALS:        .00     2,145.29     2,168.15          .00          .00          .00        22.86-

0000091  FERRETERIA CHEVERE INC COROZAL CONTACT: JAVIER CINTRON                 PHONE: 859-8400          CREDIT LMT:          .00 
 07/08/20 0397521-IN 07/08/20                 .00       234.17       234.17                                                       8
 07/10/20 0397678-IN 07/10/20                 .00       144.00       144.00                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000091 TOTALS:        .00       378.17       378.17          .00          .00          .00          .00 

0000092  LOPEZ TIRE COROZAL             CONTACT: WILBERT LOPEZ MONTESINO        PHONE: 859-3073          CREDIT LMT:          .00 
 06/22/15 0309006-IN 06/22/15                 .00         2.89                                                             2.89 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000092 TOTALS:        .00         2.89          .00          .00          .00          .00         2.89 

0000094  CENTRO PLASTIC0 INC            CONTACT: MELVIN MEDINA                  PHONE: 752-5840          CREDIT LMT:          .00 
 09/30/16 0331292-IN 09/30/16                 .00         5.97                                                             5.97 ***

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000094 TOTALS:        .00         5.97          .00          .00          .00          .00         5.97 

0000096  AT PAINT CENTER INC            CONTACT: JORGE RIOS Y ESTEBAN           PHONE: 730-6202          CREDIT LMT:          .00 
 05/06/20 0393899-IN 05/06/20                 .00        25.86                                  25.86                            71
 06/03/20 0395508-IN 06/03/20                 .00       198.40                    198.40                                         43
 07/01/20 0397175-IN 07/01/20                 .00       126.63       126.63                                                      15
 07/11/20 0397734-IN 07/11/20                 .00       238.68       238.68                                                       5
 07/14/20 0397817-IN 07/14/20                 .00        73.22        73.22                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000096 TOTALS:        .00       662.79       438.53       198.40        25.86          .00          .00 

0000097  AGROCENTRO Y FERRETERIA ROJOLI CONTACT: ROBERTO SEIJO                  PHONE: 293-3544          CREDIT LMT:          .00 
 05/16/19 0380303-IN 05/16/19                 .00        64.30                                                            64.30 427
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000097 TOTALS:        .00        64.30          .00          .00          .00          .00        64.30 

0000098  OMAR TIRE                      CONTACT: HECTOR OMAR ROSARIO            PHONE: 406-0041          CREDIT LMT:          .00 
 05/22/20 0394820-IN 05/22/20                 .00       458.19                    458.19                                         55
 05/26/20 0395008-IN 05/26/20                 .00        30.22                     30.22                                         51
 06/10/20 0395960-IN 06/10/20                 .00       804.34                    804.34                                         36
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000098 TOTALS:        .00     1,292.75          .00     1,292.75          .00          .00          .00 

0000099  FERRETERIA CEDRO ABAJO         CONTACT: HARRY LOPEZ                    PHONE:                   CREDIT LMT:          .00 
 03/11/20 0392986-IN 03/11/20                 .00        66.79                                                            66.79 127
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000099 TOTALS:        .00        66.79          .00          .00          .00          .00        66.79 

0000100  PAPO NIEVES AUTO PARTS         CONTACT: ALEJANDRO NIEVES               PHONE: 514-1594          CREDIT LMT:          .00 
 07/08/20 0397522-IN 07/08/20                 .00       595.00       595.00                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000100 TOTALS:        .00       595.00       595.00          .00          .00          .00          .00 

0000104  FERRETERIA DUNA,INC            CONTACT: SEBASTIAN CUEVAS               PHONE: 318-7176          CREDIT LMT:          .00 
 12/16/17 0353814-IN 12/16/17                 .00       172.99                                                           172.99 943
 08/14/18 0366435-IN 08/14/18                 .00        33.45-                                                           33.45-
 12/20/18 0373250-IN 12/20/18                 .00         1.95                                                             1.95 574
 04/27/20 0393619-IN 04/27/20                 .00       270.92                                 270.92                            80
 05/26/20 0394987-IN 05/26/20                 .00       193.76                    193.76                                         51
 05/26/20 0395064-IN 05/26/20                 .00        22.04                     22.04                                         51
 06/09/20 0395868-IN 06/09/20                 .00       340.46                    340.46                                         37
 06/26/20 0396903-IN 06/26/20                 .00       512.38       512.38                                                      20
 06/29/20 0397049-IN 06/29/20                 .00       291.72       291.72                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000104 TOTALS:        .00     1,772.77       804.10       556.26       270.92          .00       141.49 

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
0000105  SUPERMERCADOS MINILLA          CONTACT: MARCO MUNIZ CINTRON            PHONE: 778-5182          CREDIT LMT:          .00 
 07/17/15 0310108-IN 07/17/15                 .00          .41                                                              .41 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000105 TOTALS:        .00          .41          .00          .00          .00          .00          .41 

0000107  FERRETERIA COROZAL             CONTACT: JUAN NEGRON                    PHONE: 859-0768          CREDIT LMT:          .00 
 01/12/18 0355214-IN 01/12/18                 .00       100.60                                                           100.60 916
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000107 TOTALS:        .00       100.60          .00          .00          .00          .00       100.60 

0000108  FEBCO PAINT CENTER             CONTACT: TITO BARBOSA                   PHONE: 768-1644          CREDIT LMT:          .00 
 06/16/20 0396281-IN 06/16/20                 .00        30.94                     30.94                                         30
 06/18/20 0396430-IN 06/18/20                 .00        49.73        49.73                                                      28
 07/02/20 0397369-IN 07/02/20                 .00        39.78        39.78                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000108 TOTALS:        .00       120.45        89.51        30.94          .00          .00          .00 

0000109  CENTRO AHORRO CONQUISTADOR     CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/03/15 0313570-IN 10/03/15                 .00        99.99                                                            99.99 ***
 10/27/15 0314601-IN 10/27/15                 .00       195.00                                                           195.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000109 TOTALS:        .00       294.99          .00          .00          .00          .00       294.99 

0000110  SUPERMERCADO AHORRO BERWIND    CONTACT: JUAN FELIX MATOS               PHONE: 750-5017          CREDIT LMT:          .00 
 05/22/20 0394818-IN 05/22/20                 .00       292.57                    292.57                                         55
 06/10/20 0395959-IN 06/10/20                 .00       690.09                    690.09                                         36
 06/16/20 0396274-IN 06/16/20                 .00       220.86                    220.86                                         30
 06/26/20 0396828-IN 06/26/20                 .00       369.01       369.01                                                      20
 07/15/20 0397930-IN 07/15/20                 .00       238.32       238.32                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000110 TOTALS:        .00     1,810.85       607.33     1,203.52          .00          .00          .00 

0000111  FERRETERIA DUNAS #3            CONTACT: SEBASTIAN CUEVAS               PHONE: 909-4517          CREDIT LMT:          .00 
 07/15/20 0397932-IN 07/15/20                 .00     1,204.54     1,204.54                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000111 TOTALS:        .00     1,204.54     1,204.54          .00          .00          .00          .00 

0000115  ROBERT TRANSMISION             CONTACT: ROBERTO MELENFEZ TORRES        PHONE: 602-5850          CREDIT LMT:          .00 
 06/12/20 0396127-IN 06/12/20                 .00        91.28                     91.28                                         34
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000115 TOTALS:        .00        91.28          .00        91.28          .00          .00          .00 

0000116  SUPERMERCADO BUENA VISTA       CONTACT: ANA MERCADO NEGRON             PHONE: 985-4308          CREDIT LMT:          .00 
 03/01/16 0320678-IN 03/01/16                 .00        10.83                                                            10.83 ***
 04/02/16 0322449-IN 04/02/16                 .00        23.95                                                            23.95 ***
 05/27/16 0325185-IN 05/27/16                 .00       104.58                                                           104.58 ***
 08/30/16 0329721-IN 08/30/16                 .00       115.84                                                           115.84 ***

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000116 TOTALS:        .00       255.20          .00          .00          .00          .00       255.20 

0000118  FERRETERIA COROZAL # 2         CONTACT: JUAN L NEGRON                  PHONE: 859-1305          CREDIT LMT:          .00 
 07/08/20 0397524-IN 07/08/20                 .00       822.26       822.26                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000118 TOTALS:        .00       822.26       822.26          .00          .00          .00          .00 

0000119  COLMADO PLAZA DEL CARIBE       CONTACT: CORNELIO SOSA FRANCISCO        PHONE: 705-6777          CREDIT LMT:          .00 
 06/05/20 0395670-IN 06/05/20                 .00     1,429.71                  1,429.71                                         41
 06/08/20 0395822-IN 06/08/20                 .00       551.95                    551.95                                         38
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000119 TOTALS:        .00     1,981.66          .00     1,981.66          .00          .00          .00 

0000124  STARTER ZONE REMANUFACTING     CONTACT: PABLO IRIZARRI                 PHONE: 348-2020          CREDIT LMT:          .00 
 02/03/16 0319183-IN 02/03/16                 .00       171.05                                                           171.05 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000124 TOTALS:        .00       171.05          .00          .00          .00          .00       171.05 

0000125  RICKYS AUTO SERVICE            CONTACT: RICARDO BURGOS TIRE            PHONE: 635-9906          CREDIT LMT:          .00 
 06/26/20 0396823-IN 06/26/20                 .00        30.00        30.00                                                      20
 06/29/20 0397064-IN 06/29/20                 .00        49.06        49.06                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000125 TOTALS:        .00        79.06        79.06          .00          .00          .00          .00 

0000128  ANASI AUTO PARTS               CONTACT: ABRAHAN ORTIZ DIAZ             PHONE: 547-3998          CREDIT LMT:          .00 
 02/02/16 0337277-IN 02/02/16                 .00       127.24                                                           127.24 ***
 11/28/17 0352568-IN 11/28/17                 .00          .02                                                              .02 961
 12/27/19 0389803-IN 12/27/19                 .00       270.00                                                           270.00 202
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000128 TOTALS:        .00       397.26          .00          .00          .00          .00       397.26 

0000129  XTRA COLMADO CINTRON           CONTACT: JOSE A CINTRON                 PHONE: 869-0195          CREDIT LMT:          .00 
 09/03/15 0312127-IN 09/03/15                 .00        19.80                                                            19.80 ***
 12/30/16 0335672-IN 12/30/16                 .00          .72                                                              .72 ***
 01/31/17 0337157-IN 01/31/17                 .00         1.00                                                             1.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000129 TOTALS:        .00        21.52          .00          .00          .00          .00        21.52 

0000130  EMPRESAS FLORES CAR WASH       CONTACT: DIONISIO FLORES                PHONE: 513-8016          CREDIT LMT:          .00 
 09/05/15 0312246-IN 09/05/15                 .00       808.32                                                           808.32 ***
 09/08/15 0312369-IN 09/08/15                 .00        31.22                                                            31.22 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000130 TOTALS:        .00       839.54          .00          .00          .00          .00       839.54 

0000131  A-UNO BODY PARTS               CONTACT:                                PHONE: (787) 762-8576    CREDIT LMT:          .00 
 11/28/17 0352575-IN 11/28/17                 .00          .06                                                              .06 961

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
 06/11/19 0381499-IN 06/11/19                 .00        26.05                                                            26.05 401
 06/28/19 0382308-IN 06/28/19                 .00        21.99                                                            21.99 384
 05/21/20 0394729-IN 05/21/20                 .00       346.94                    346.94                                         56
 06/02/20 0395412-IN 06/02/20                 .00        88.29                     88.29                                         44
 06/02/20 0395453-IN 06/02/20                 .00        88.29                     88.29                                         44
 06/02/20 0395538-IN 06/02/20                 .00        44.14                     44.14                                         44
 06/12/20 0396153-IN 06/12/20                 .00       132.43                    132.43                                         34
 06/22/20 0396719-IN 06/22/20                 .00       248.18       248.18                                                      24
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000131 TOTALS:        .00       996.37       248.18       700.09          .00          .00        48.10 

0000132  GARAGE PABLITO TRANSMISION     CONTACT: MOISES RODRIGUEZ COLON         PHONE: 269-5142          CREDIT LMT:          .00 
 02/27/20 0392411-IN 02/27/20                 .00       143.45                                                           143.45 140
 06/05/20 0395678-IN 06/05/20                 .00       172.51                    172.51                                         41
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000132 TOTALS:        .00       315.96          .00       172.51          .00          .00       143.45 

0000135  GARDEN TOOLS SOLUTION          CONTACT: ALBERTO                        PHONE: 600-0783          CREDIT LMT:          .00 
 05/13/20 0394357-IN 05/13/20                 .00       305.58                                 305.58                            64
 05/15/20 0394434-IN 05/15/20                 .00        44.09                                  44.09                            62
 07/14/20 0397816-IN 07/14/20                 .00       533.78       533.78                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000135 TOTALS:        .00       883.45       533.78          .00       349.67          .00          .00 

0000138  MECANICA CAR CLUB IN NVN CAR   CONTACT: HECTOR VARGAS NAVARRO          PHONE: 603-9667          CREDIT LMT:          .00 
 05/20/16 0324852-IN 05/20/16                 .00       129.13                                                           129.13 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000138 TOTALS:        .00       129.13          .00          .00          .00          .00       129.13 

0000140  EURO PAINTS DISTRIBUTOR        CONTACT: EDUARDO NEGRON                 PHONE: 701-2880          CREDIT LMT:          .00 
 05/09/20 0394165-IN 05/09/20                 .00       252.44                                 252.44                            68
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000140 TOTALS:        .00       252.44          .00          .00       252.44          .00          .00 

0000141  JULIO RENTAL                   CONTACT: JULIO C RAMIREZ MATEO          PHONE: 752-3900          CREDIT LMT:          .00 
 06/16/20 0396275-IN 06/16/20                 .00       161.90                    161.90                                         30
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000141 TOTALS:        .00       161.90          .00       161.90          .00          .00          .00 

0000143  LEYVA SERVICE CENTRO           CONTACT:                                PHONE: (787) 256-4785    CREDIT LMT:          .00 
 02/18/16 0320063-IN 02/18/16                 .00          .01-                                                             .01-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000143 TOTALS:        .00          .01-         .00          .00          .00          .00          .01-

0000145  LENIELS TIRE CENTER ACC        CONTACT: LENIEL FELICIANO FIGUEROA      PHONE: 213-4172          CREDIT LMT:          .00 
 07/02/20 0397259-IN 07/02/20                 .00       877.14       877.14                                                      14

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000145 TOTALS:        .00       877.14       877.14          .00          .00          .00          .00 

0000146  LA CASA DEL AGRICULTOR NARANJI CONTACT: ANGEL MIRANDA                  PHONE: 869-4716          CREDIT LMT:          .00 
 10/28/16 0332851-IN 10/28/16                 .00        46.83                                                            46.83 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000146 TOTALS:        .00        46.83          .00          .00          .00          .00        46.83 

0000150  COLMADO MINIMARKET LISSETTE    CONTACT: JOSE PERSEO                    PHONE: 791-2478          CREDIT LMT:          .00 
 06/26/20 0396852-IN 06/26/20                 .00       252.08       252.08                                                      20
 07/01/20 0397170-IN 07/01/20                 .00        49.06        49.06                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000150 TOTALS:        .00       301.14       301.14          .00          .00          .00          .00 

0000151  SUPERMERCADO Y PANADERIA VALOY CONTACT: AMELIS LEON                    PHONE: 765-6900          CREDIT LMT:          .00 
 03/29/19 0378057-IN 03/29/19                 .00          .22                                                              .22 475
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000151 TOTALS:        .00          .22          .00          .00          .00          .00          .22 

0000152  FERRETERIA COLOBOS             CONTACT: DAVID RODRIGUEZ BURGOS         PHONE: 769-6256          CREDIT LMT:          .00 
 11/06/19 0387749-IN 12/06/19                 .00        51.03                                                            51.03 223
 11/26/19 0388576-IN 12/26/19                 .00         2.52                                                             2.52 203
 06/17/20 0396390-IN 07/17/20                 .00       151.66       151.66 
 07/07/20 0397469-IN 08/06/20                 .00       596.70       596.70 
 07/15/20 0397929-IN 08/14/20                 .00       144.04       144.04 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000152 TOTALS:        .00       945.95       892.40          .00          .00          .00        53.55 

0000153  COLMADO PLAZITA LA FAMILIA     CONTACT: SR PENA                        PHONE: 221-6434          CREDIT LMT:          .00 
 07/07/20 0397437-IN 07/07/20                 .00       321.81       321.81                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000153 TOTALS:        .00       321.81       321.81          .00          .00          .00          .00 

0000156  XTRA TIENDA                    CONTACT: JAVIER RIVERA                  PHONE: 750-2843          CREDIT LMT:          .00 
 06/03/20 0395514-IN 07/03/20                 .00       357.58       357.58                                                      13
 06/10/20 0395965-IN 07/10/20                 .00       151.48       151.48                                                       6
 06/16/20 0396322-IN 07/16/20                 .00        40.14        40.14 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000156 TOTALS:        .00       549.20       549.20          .00          .00          .00          .00 

0000158  COMERCIAL YUNQUE-LA FAMILIA II CONTACT: GREGORIO MORALES               PHONE: 576-3490          CREDIT LMT:          .00 
 06/22/20 0396661-IN 06/22/20                 .00       125.71       125.71                                                      24
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000158 TOTALS:        .00       125.71       125.71          .00          .00          .00          .00 

0000162  EL MANCO TIRE CENTER BAYAMON   CONTACT: JUAN SERRANO                   PHONE: (787) 740-6209    CREDIT LMT:          .00 
 05/24/17 0342962-IN 06/23/17                 .00       451.60                                                           451.60 ***

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000162 TOTALS:        .00       451.60          .00          .00          .00          .00       451.60 

0000167  FERRETERIA AGROCENTRO EL ABUEL CONTACT: MARCOS RODRIGUEZ               PHONE: 279-7778          CREDIT LMT:          .00 
 04/18/16 0323281-IN 04/18/16                 .00        35.68                                                            35.68 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000167 TOTALS:        .00        35.68          .00          .00          .00          .00        35.68 

0000168  MISCELANEAS NEGRON             CONTACT: JULIO NEGRON PAGAN             PHONE: 324-2146          CREDIT LMT:          .00 
 04/29/17 0341692-IN 04/29/17                 .00         1.90                                                             1.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000168 TOTALS:        .00         1.90          .00          .00          .00          .00         1.90 

0000171  ROMOSA MINI MARKET LIQUOR STOR CONTACT: LESLIE MONTANEZ                PHONE: 939-325351        CREDIT LMT:          .00 
 09/29/16 0331240-IN 09/29/16                 .00       235.97                                                           235.97 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000171 TOTALS:        .00       235.97          .00          .00          .00          .00       235.97 

0000176  COLMADO MI GENTE               CONTACT: JOSE VALLEJO                   PHONE: 610-3939          CREDIT LMT:          .00 
 06/02/20 0395423-IN 06/02/20                 .00       834.55                    834.55                                         44
 06/06/20 0395778-IN 06/06/20                 .00       301.05                    301.05                                         40
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000176 TOTALS:        .00     1,135.60          .00     1,135.60          .00          .00          .00 

0000177  ONE STOP CARE CARE CAROLINA    CONTACT: JOSE DELGADO                   PHONE: 276-7868          CREDIT LMT:          .00 
 09/27/16 0331110-IN 09/27/16                 .00        39.44                                                            39.44 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000177 TOTALS:        .00        39.44          .00          .00          .00          .00        39.44 

0000178  PIRAMIDES AUTO SERVICE         CONTACT: HASSAN MOHAMED                 PHONE: 633-9958          CREDIT LMT:          .00 
 07/28/16 0328170-IN 07/28/16                 .00        94.19                                                            94.19 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000178 TOTALS:        .00        94.19          .00          .00          .00          .00        94.19 

0000179  PLACITA COFRESI# 1             CONTACT: SANTIAGO BRITO ACOSTA          PHONE: 528-0811          CREDIT LMT:          .00 
 06/11/20 0396019-IN 06/11/20                 .00       330.27                    330.27                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000179 TOTALS:        .00       330.27          .00       330.27          .00          .00          .00 

0000180  KARIBBEAN AUTO CLEAN           CONTACT: MIGUEL A SANTIAGO MERCED       PHONE: 344-9156          CREDIT LMT:          .00 
 06/11/20 0396020-IN 06/11/20                 .00       105.00                    105.00                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000180 TOTALS:        .00       105.00          .00       105.00          .00          .00          .00 

0000183  CENTO AUTOMOTRIZ DEL ESTE      CONTACT: LUIS GATA BENITEZ              PHONE: 667-1370          CREDIT LMT:          .00 
 09/12/17 0348431-IN 09/12/17                 .00        56.89                                                            56.89 ***

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000183 TOTALS:        .00        56.89          .00          .00          .00          .00        56.89 

0000184  FERRETERIA LA FAMILIA CANOVANA CONTACT: GREGORIO MORALES CASTELLANOS   PHONE: 256-3201          CREDIT LMT:          .00 
 05/29/20 0395290-IN 05/29/20                 .00        43.71                     43.71                                         48
 06/02/20 0395424-IN 06/02/20                 .00       144.50                    144.50                                         44
 06/05/20 0395673-IN 06/05/20                 .00       449.49                    449.49                                         41
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000184 TOTALS:        .00       637.70          .00       637.70          .00          .00          .00 

0000185  LABRADA DISTRIBUTORS INC       CONTACT: BRENDA RAMOS                   PHONE: 757-2721          CREDIT LMT:          .00 
 11/23/16 0333924-IN 11/23/16                 .00         2.41                                                             2.41 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000185 TOTALS:        .00         2.41          .00          .00          .00          .00         2.41 

0000188  FERRETERIA EL METRO            CONTACT: NORMA LAUREANO                 PHONE: (787) 750-0370    CREDIT LMT:          .00 
 06/05/20 0395674-IN 06/05/20                 .00       760.54                    760.54                                         41
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000188 TOTALS:        .00       760.54          .00       760.54          .00          .00          .00 

0000189  ANIBAL AUTO PARTS              CONTACT: WILMA DIAZ                     PHONE: 256-4445          CREDIT LMT:          .00 
 02/18/20 0391928-IN 02/18/20                 .00        31.73                                                            31.73 149
 05/29/20 0395316-IN 05/29/20                 .00       246.90                    246.90                                         48
 05/29/20 0395318-IN 05/29/20                 .00        35.68                     35.68                                         48
 06/02/20 0395459-IN 06/02/20                 .00       647.90                    647.90                                         44
 06/08/20 0395861-IN 06/08/20                 .00       345.51                    345.51                                         38
 06/15/20 0396239-IN 06/15/20                 .00       380.72                    380.72                                         31
 06/22/20 0396684-IN 06/22/20                 .00       789.57       789.57                                                      24
 06/22/20 0396688-IN 06/22/20                 .00        31.16        31.16                                                      24
 06/29/20 0397050-IN 06/29/20                 .00       541.48       541.48                                                      17
 07/01/20 0397180-IN 07/01/20                 .00        93.90        93.90                                                      15
 07/07/20 0397519-IN 07/07/20                 .00       896.87       896.87                                                       9
 07/15/20 0397927-IN 07/15/20                 .00       666.37       666.37                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000189 TOTALS:        .00     4,707.79     3,019.35     1,656.71          .00          .00        31.73 

0000194  JR TIRE CENTER BUENA VISTA     CONTACT: JAVIE RIVERA RUIZ              PHONE: 514-1836          CREDIT LMT:          .00 
 06/09/20 0395864-IN 06/09/20                 .00       390.72                    390.72                                         37
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000194 TOTALS:        .00       390.72          .00       390.72          .00          .00          .00 

0000197  J.J TIRE                       CONTACT: JOEL                           PHONE: 513-4118          CREDIT LMT:          .00 
 05/26/20 0394991-IN 05/26/20                 .00       103.77                    103.77                                         51
 07/10/20 0397680-IN 07/10/20                 .00       274.42       274.42                                                       6
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000197 TOTALS:        .00       378.19       274.42       103.77          .00          .00          .00 

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
0000198  AGROCENTRO EL RANCHO           CONTACT: GABRIEL PADILLA                PHONE: 256-7732          CREDIT LMT:          .00 
 05/06/20 0393995-IN 05/06/20                 .00       224.40                                 224.40                            71
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000198 TOTALS:        .00       224.40          .00          .00       224.40          .00          .00 

0000200  FERRETERIA EL ANGEL            CONTACT: ANGEL TRINIDAD                 PHONE: (787) 731-4492    CREDIT LMT:          .00 
 06/05/20 0395716-IN 06/05/20                 .00       333.65                    333.65                                         41
 06/08/20 0395812-IN 06/08/20                 .00       112.50                    112.50                                         38
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000200 TOTALS:        .00       446.15          .00       446.15          .00          .00          .00 

0000201  COLMADO PLACITA LAS LOMAS      CONTACT: JUAN TEJADA                    PHONE: (939) 337-0187    CREDIT LMT:          .00 
 05/07/20 0394032-IN 05/07/20                 .00       809.58                                 809.58                            70
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000201 TOTALS:        .00       809.58          .00          .00       809.58          .00          .00 

0000202  ULTIMA PARADA TALEER DE MECANI CONTACT: JULIO CESAR ROSAN              PHONE: 645-2699          CREDIT LMT:          .00 
 05/28/20 0395185-IN 05/28/20                 .00       429.43                    429.43                                         49
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000202 TOTALS:        .00       429.43          .00       429.43          .00          .00          .00 

0000207  COLMADO CAFETIN PLACITA LA ECO CONTACT: MANUEL A VARGAS                PHONE: (939) 260-4965    CREDIT LMT:          .00 
 12/20/19 0389588-IN 12/20/19                 .00       266.10                                                           266.10 209
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000207 TOTALS:        .00       266.10          .00          .00          .00          .00       266.10 

0000209  DIAMOND WHELLS                 CONTACT: LEMUEL FIGUEROA                PHONE: 213-4172          CREDIT LMT:          .00 
 05/11/20 0394206-IN 05/11/20                 .00       756.28                                 756.28                            66
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000209 TOTALS:        .00       756.28          .00          .00       756.28          .00          .00 

0000212  PUMA HASHIM SERVICE STATION    CONTACT: WILLIAM CASTRO                 PHONE: 257-2909          CREDIT LMT:          .00 
 11/26/19 0388577-IN 11/26/19                 .00         8.86                                                             8.86 233
 07/02/20 0397368-IN 07/02/20                 .00       157.22       157.22                                                      14
 07/03/20 0397332-IN 07/03/20                 .00       641.46       641.46                                                      13
 07/06/20 0397431-IN 07/06/20                 .00       343.87       343.87                                                      10
 07/07/20 0397481-IN 07/07/20                 .00       918.85       918.85                                                       9
 07/07/20 0397493-IN 07/07/20                 .00        53.46        53.46                                                       9
 07/10/20 0397679-IN 07/10/20                 .00        85.63        85.63                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000212 TOTALS:        .00     2,209.35     2,200.49          .00          .00          .00         8.86 

0000215  FERRETERIA T.J.                CONTACT: SR TORRES                      PHONE: 510-2559          CREDIT LMT:          .00 
 04/24/20 0393549-IN 04/24/20                 .00        19.72                                  19.72                            83
 05/19/20 0394560-IN 05/19/20                 .00         8.16                      8.16                                         58
 05/21/20 0394733-IN 05/21/20                 .00         8.39                      8.39                                         56
 07/01/20 0397177-IN 07/01/20                 .00       216.19       216.19                                                      15

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000215 TOTALS:        .00       252.46       216.19        16.55        19.72          .00          .00 

0000218  BERRIOS ELECTRICAL SUPPLY INC  CONTACT: JOSE BERRIOS SANTIAGO          PHONE: 963-1036          CREDIT LMT:          .00 
 04/24/20 0393550-IN 04/24/20                 .00       151.64                                 151.64                            83
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000218 TOTALS:        .00       151.64          .00          .00       151.64          .00          .00 

0000219  COLMADO CAFETIN PARCELAS FAL   CONTACT: DAUPHINE CAMACHO GONZALEZ      PHONE: 295-4515          CREDIT LMT:          .00 
 07/01/20 0397171-IN 07/01/20                 .00       113.95       113.95                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000219 TOTALS:        .00       113.95       113.95          .00          .00          .00          .00 

0000223  FERRETERIA Y AGROCENTRO EL SOL CONTACT: ERNESTO MARTINEZ               PHONE: 796-5930          CREDIT LMT:          .00 
 12/04/19 0388816-IN 12/04/19                 .00        36.95                                                            36.95 225
 03/03/20 0392598-IN 03/03/20                 .00        75.64                                                            75.64 135
 04/21/20 0393393-IN 04/21/20                 .00       275.04                                 275.04                            86
 04/21/20 0393394-IN 04/21/20                 .00        36.95                                  36.95                            86
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000223 TOTALS:        .00       424.58          .00          .00       311.99          .00       112.59 

0000224  FERRETERIA PUERTO REAL         CONTACT: PABLO GONZALEZ                 PHONE: 863-2556          CREDIT LMT:          .00 
 05/12/20 0394280-IN 05/12/20                 .00       420.44                                 420.44                            65
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000224 TOTALS:        .00       420.44          .00          .00       420.44          .00          .00 

0000231  GREKORY EQUIPMENT CORP         CONTACT: JEYSON REYES                   PHONE: 272-4330          CREDIT LMT:          .00 
 01/21/20 0390579-IN 01/21/20                 .00        33.04                                                            33.04 177
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000231 TOTALS:        .00        33.04          .00          .00          .00          .00        33.04 

0000232  TOYO MAX                       CONTACT:                                PHONE: 903-6849          CREDIT LMT:          .00 
 01/28/20 0390892-IN 01/28/20                 .00        96.19                                                            96.19 170
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000232 TOTALS:        .00        96.19          .00          .00          .00          .00        96.19 

0000235  TOYO-OULET                     CONTACT: RALPH PEREZ                    PHONE: 998-8950          CREDIT LMT:          .00 
 05/10/19 0380053-IN 05/10/19                 .00        45.00                                                            45.00 433
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000235 TOTALS:        .00        45.00          .00          .00          .00          .00        45.00 

0000237  CENTRO MOTOR ELVIN             CONTACT: EDWIN                          PHONE: 270-2035          CREDIT LMT:          .00 
 06/13/20 0396196-IN 06/13/20                 .00       148.96                    148.96                                         33
 06/24/20 0396751-IN 06/24/20                 .00        98.12        98.12                                                      22
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000237 TOTALS:        .00       247.08        98.12       148.96          .00          .00          .00 

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
0000241  PICHIN AUTO PARTS              CONTACT: ANGEL LUIS RIVERA              PHONE: 797-8445          CREDIT LMT:          .00 
 05/27/20 0395110-IN 06/26/20                 .00       460.74       460.74                                                      20
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000241 TOTALS:        .00       460.74       460.74          .00          .00          .00          .00 

0000244  SUPERMERCADO GUAYAMA           CONTACT: MARIBEL GARCIA                 PHONE: 530-0073          CREDIT LMT:          .00 
 06/03/20 0395515-IN 06/03/20                 .00        83.63                     83.63                                         43
 06/11/20 0396025-IN 06/11/20                 .00       128.50                    128.50                                         35
 06/12/20 0396126-IN 06/12/20                 .00        97.01                     97.01                                         34
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000244 TOTALS:        .00       309.14          .00       309.14          .00          .00          .00 

0000245  GULF VALLE ARRIBA              CONTACT: PEDRO PEREZ                    PHONE: 594-2222          CREDIT LMT:          .00 
 12/31/19 0389855-IN 12/31/19                 .00       298.94                                                           298.94 198
 01/02/20 0389919-IN 01/02/20                 .00       254.60                                                           254.60 196
 03/09/20 0392950-IN 03/09/20                 .00     1,019.03                                                         1,019.03 129
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000245 TOTALS:        .00     1,572.57          .00          .00          .00          .00     1,572.57 

0000246  FERRETERIA LA 31               CONTACT: LUIS GARCIA                    PHONE: 500-4973          CREDIT LMT:          .00 
 05/29/20 0395326-IN 05/29/20                 .00       295.20                    295.20                                         48
 06/11/20 0396022-IN 06/11/20                 .00       231.07                    231.07                                         35
 06/17/20 0396419-IN 06/17/20                 .00        14.40        14.40                                                      29
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000246 TOTALS:        .00       540.67        14.40       526.27          .00          .00          .00 

0000247  POINT WHOLESALES DISTRIBUTORS  CONTACT: CARMEN L DIAZ AYALA            PHONE: 559-0552          CREDIT LMT:          .00 
 07/01/20 0397169-IN 07/01/20                 .00       411.66       411.66                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000247 TOTALS:        .00       411.66       411.66          .00          .00          .00          .00 

0000249  FERRETERIA VANESSA             CONTACT: VANESSA GARCIA                 PHONE: 717-3733          CREDIT LMT:          .00 
 11/01/19 0387592-IN 11/01/19                 .00        21.00                                                            21.00 258
 05/28/20 0395184-IN 05/28/20                 .00       421.16                    421.16                                         49
 05/28/20 0395258-IN 05/28/20                 .00         3.51                      3.51                                         49
 06/24/20 0396756-IN 06/24/20                 .00       618.14       618.14                                                      22
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000249 TOTALS:        .00     1,063.81       618.14       424.67          .00          .00        21.00 

0000251  MIKE PAINT SHOP                CONTACT: BENJAMIN DELGADO BIRRIEL       PHONE: 876-3964          CREDIT LMT:          .00 
 05/29/20 0395294-IN 05/29/20                 .00       200.85                    200.85                                         48
 06/17/20 0396387-IN 06/17/20                 .00       260.45       260.45                                                      29
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000251 TOTALS:        .00       461.30       260.45       200.85          .00          .00          .00 

0000252  SUPERMERCADO Y CARNICERIA HNOS CONTACT: ALBERTO PADILLA                PHONE: 929-2993          CREDIT LMT:          .00 
 04/23/20 0393492-IN 04/23/20                 .00        10.00                                  10.00                            84

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
 06/03/20 0395511-IN 06/03/20                 .00       273.51                    273.51                                         43
 06/08/20 0395819-IN 06/08/20                 .00       100.24                    100.24                                         38
 07/15/20 0397928-IN 07/15/20                 .00       387.25       387.25                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000252 TOTALS:        .00       771.00       387.25       373.75        10.00          .00          .00 

0000254  SUPERMERCADO BANI# 7           CONTACT: GABRIEL CASTILLO TEJADA        PHONE: 565-6195          CREDIT LMT:          .00 
 05/20/20 0394635-IN 05/20/20                 .00       500.92                    500.92                                         57
 06/16/20 0396273-IN 06/16/20                 .00       300.28                    300.28                                         30
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000254 TOTALS:        .00       801.20          .00       801.20          .00          .00          .00 

0000255  LAS VEGAS TIRE                 CONTACT: RICARDO RAMOS LEON             PHONE: 503-6587          CREDIT LMT:          .00 
 07/10/20 0397703-IN 07/10/20                 .00       155.36       155.36                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000255 TOTALS:        .00       155.36       155.36          .00          .00          .00          .00 

0000257  MICKEY AUTO AIR                CONTACT:                                PHONE: (939) 644-1684    CREDIT LMT:          .00 
 06/16/20 0396282-IN 06/16/20                 .00       132.15                    132.15                                         30
 06/26/20 0396911-IN 06/26/20                 .00       234.15       234.15                                                      20
 07/09/20 0397698-IN 07/09/20                 .00       234.15       234.15                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000257 TOTALS:        .00       600.45       468.30       132.15          .00          .00          .00 

0000259  MECANICA CASTILLO              CONTACT: ROBERTO CASTILLO               PHONE: 342-6262          CREDIT LMT:          .00 
 01/22/20 0390679-IN 01/22/20                 .00       427.09                                                           427.09 176
 05/19/20 0394594-IN 05/19/20                 .00       309.73                    309.73                                         58
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000259 TOTALS:        .00       736.82          .00       309.73          .00          .00       427.09 

0000260  LUQUILLO AUTO PARTS            CONTACT: BENITO ORTIZ                   PHONE:                   CREDIT LMT:          .00 
 05/12/20 0394279-IN 05/12/20                 .00       205.25                                 205.25                            65
 05/22/20 0394882-IN 05/22/20                 .00       178.20                    178.20                                         55
 06/22/20 0396662-IN 06/22/20                 .00       433.08       433.08                                                      24
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000260 TOTALS:        .00       816.53       433.08       178.20       205.25          .00          .00 

0000261  AGROCENTRO Y MINIMARKET NUE RE CONTACT: JHON RIVERA                    PHONE: 530-3416          CREDIT LMT:          .00 
 03/13/20 0393127-IN 03/13/20                 .00       384.44                                                           384.44 125
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000261 TOTALS:        .00       384.44          .00          .00          .00          .00       384.44 

0000262  HAMILTON AUTO                  CONTACT: CAROLINA DIAZ                  PHONE: 945-7640          CREDIT LMT:          .00 
 05/12/20 0394284-IN 05/12/20                 .00       117.08                                 117.08                            65
 05/29/20 0395286-IN 05/29/20                 .00       265.37                    265.37                                         48
 06/12/20 0396186-IN 06/12/20                 .00       234.15                    234.15                                         34
 07/09/20 0397602-IN 07/09/20                 .00        23.47        23.47                                                       7

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
 07/13/20 0397881-IN 07/13/20                 .00       117.08       117.08                                                       3
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000262 TOTALS:        .00       757.15       140.55       499.52       117.08          .00          .00 

0000263  BABY AUTO AIR                  CONTACT:                                PHONE: 269-1133          CREDIT LMT:          .00 
 06/29/20 0397040-IN 06/29/20                 .00       479.45       479.45                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000263 TOTALS:        .00       479.45       479.45          .00          .00          .00          .00 

0000265  FUENTE AUTO PARTS              CONTACT: ANTONIO FUENTE                 PHONE: 308-7707          CREDIT LMT:          .00 
 06/12/20 0396184-IN 06/12/20                 .00       421.06                    421.06                                         34
 06/16/20 0396276-IN 06/16/20                 .00       471.18                    471.18                                         30
 06/16/20 0396302-IN 06/16/20                 .00       162.00                    162.00                                         30
 07/03/20 0397377-IN 07/03/20                 .00       328.93       328.93                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000265 TOTALS:        .00     1,383.17       328.93     1,054.24          .00          .00          .00 

0000267  COLMADO PLAZA REXACH           CONTACT:                                PHONE: 939-2539839       CREDIT LMT:          .00 
 07/10/20 0397676-IN 07/10/20                 .00       109.11       109.11                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000267 TOTALS:        .00       109.11       109.11          .00          .00          .00          .00 

0000269  GOMERA LOS VAGONES             CONTACT: HECTOR L RAMON                 PHONE: 967-4046          CREDIT LMT:          .00 
 05/22/20 0394814-IN 05/22/20                 .00       579.42                    579.42                                         55
 05/22/20 0394868-CM                          .00       270.00-                   270.00-
 05/22/20 0394869-IN 05/22/20                 .00       163.00                    163.00                                         55
 06/12/20 0396182-IN 06/12/20                 .00        42.82                     42.82                                         34
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000269 TOTALS:        .00       515.24          .00       515.24          .00          .00          .00 

0000270  HL AUTO PARTS                  CONTACT: HECTOR DE JESUS MEDINA         PHONE: 694-0497          CREDIT LMT:          .00 
 06/22/20 0396618-IN 06/22/20                 .00       180.00       180.00                                                      24
 07/10/20 0397702-IN 07/10/20                 .00     1,108.93     1,108.93                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000270 TOTALS:        .00     1,288.93     1,288.93          .00          .00          .00          .00 

0000272  CAYEY AUTO PARTS               CONTACT: GABRIEL                        PHONE: 738-4444          CREDIT LMT:          .00 
 06/12/20 0396131-IN 07/12/20                 .00        50.18        50.18                                                       4
 06/19/20 0396563-IN 07/19/20                 .00       249.50       249.50 
 06/24/20 0396753-IN 07/24/20                 .00       233.77       233.77 
 07/01/20 0397164-IN 07/31/20                 .00       546.60       546.60 
 07/06/20 0397423-IN 08/05/20                 .00        44.54        44.54 
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000272 TOTALS:        .00     1,124.59     1,124.59          .00          .00          .00          .00 

0000274  FEDERAL AUTO CENTER CAGUAS     CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 07/09/20 0397604-IN 07/09/20                 .00       385.00       385.00                                                       7

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000274 TOTALS:        .00       385.00       385.00          .00          .00          .00          .00 

0000275  FEDERAL AUTO CENTER CAMPO RICO CONTACT:                                PHONE: 701-2565          CREDIT LMT:          .00 
 07/03/20 0397333-IN 07/03/20                 .00       385.00       385.00                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000275 TOTALS:        .00       385.00       385.00          .00          .00          .00          .00 

0000276  FEDERAL AUTO CENTER CUPEY      CONTACT: JESUS POLANCO                  PHONE: 763-9118          CREDIT LMT:          .00 
 05/29/20 0395291-IN 05/29/20                 .00       865.00                    865.00                                         48
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000276 TOTALS:        .00       865.00          .00       865.00          .00          .00          .00 

0000277  FEDERAL AUTO CENTER PARANA     CONTACT: WILLIAM                        PHONE: 790-1000          CREDIT LMT:          .00 
 06/09/20 0395860-IN 06/09/20                 .00       385.00                    385.00                                         37
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000277 TOTALS:        .00       385.00          .00       385.00          .00          .00          .00 

0000278  FEDERAL AUTO CENTER TOA BAJA   CONTACT: ANTONIO BERIO                  PHONE: 251-5151          CREDIT LMT:          .00 
 06/05/20 0395676-IN 06/05/20                 .00       385.00                    385.00                                         41
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000278 TOTALS:        .00       385.00          .00       385.00          .00          .00          .00 

0000280  TIENDA AMARILLA                CONTACT: HECTOR HERNANDEZ               PHONE: (787) 888-0077    CREDIT LMT:          .00 
 11/22/19 0388385-IN 11/22/19                 .00         6.15                                                             6.15 237
 01/17/20 0390489-IN 01/17/20                 .00        24.75-                                                           24.75-
 04/24/20 0393525-IN 04/24/20                 .00         3.45                                   3.45                            83
 06/05/20 0395672-IN 06/05/20                 .00       276.07                    276.07                                         41
 06/18/20 0396494-IN 06/18/20                 .00       397.83       397.83                                                      28
 06/19/20 0396578-IN 06/19/20                 .00       128.02       128.02                                                      27
 07/02/20 0397248-IN 07/02/20                 .00       386.58       386.58                                                      14
 07/02/20 0397258-IN 07/02/20                 .00        80.61        80.61                                                      14
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000280 TOTALS:        .00     1,253.96       993.04       276.07         3.45          .00        18.60-

0000281  SUPER AHORROS GABY             CONTACT: CRISTIAN M DIAZ                PHONE: 939-2212271       CREDIT LMT:          .00 
 05/29/20 0395287-IN 05/29/20                 .00     2,083.79                  2,083.79                                         48
 06/10/20 0395964-IN 06/10/20                 .00       210.00                    210.00                                         36
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000281 TOTALS:        .00     2,293.79          .00     2,293.79          .00          .00          .00 

0000285  PAPOS MINI MARKET..(MI GENTE)  CONTACT: ELIEZER SANTOS                 PHONE: 494-0083          CREDIT LMT:          .00 
 06/04/20 0395743-IN 06/04/20                 .00       180.00                    180.00                                         42
 07/01/20 0397173-IN 07/01/20                 .00       255.70       255.70                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000285 TOTALS:        .00       435.70       255.70       180.00          .00          .00          .00 

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
0000288  GARAGE HITO                    CONTACT: LUIS CASTRO                    PHONE: 460-6470          CREDIT LMT:          .00 
 06/19/20 0396581-IN 06/19/20                 .00       139.80       139.80                                                      27
 06/26/20 0396951-IN 06/26/20                 .00       288.01       288.01                                                      20
 07/03/20 0397373-IN 07/03/20                 .00       210.36       210.36                                                      13
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000288 TOTALS:        .00       638.17       638.17          .00          .00          .00          .00 

0000289  FERRETERIA ANASIS              CONTACT:                                PHONE: 747-1909          CREDIT LMT:          .00 
 02/15/20 0391843-IN 02/15/20                 .00        61.77                                                            61.77 152
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000289 TOTALS:        .00        61.77          .00          .00          .00          .00        61.77 

0000290  COLMADO MELENDEZ               CONTACT: HECTOR MELENDEZ                PHONE: 731-1745 6304646  CREDIT LMT:          .00 
 06/10/20 0395963-IN 06/10/20                 .00       170.37                    170.37                                         36
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000290 TOTALS:        .00       170.37          .00       170.37          .00          .00          .00 

0000291  SABANALLANA AUTO PARTS         CONTACT: MODESTO URDAZ                  PHONE: (787) 767-3084    CREDIT LMT:          .00 
 10/07/19 0386464-IN 11/06/19                 .00       393.56                                                           393.56 253
 10/08/19 0386509-IN 11/07/19                 .00       386.93                                                           386.93 252
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000291 TOTALS:        .00       780.49          .00          .00          .00          .00       780.49 

0000292  COLMADO CRISTAL                CONTACT:                                PHONE: 067603-0048       CREDIT LMT:          .00 
 01/29/20 0391003-IN 01/29/20                 .00          .90-                                                             .90-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000292 TOTALS:        .00          .90-         .00          .00          .00          .00          .90-

0000293  JUNIOR SERVICE STATION         CONTACT: ESTEBAN E. MELENDEZ FRAGUADA   PHONE: (787) 3241639     CREDIT LMT:          .00 
 05/08/20 0394114-IN 05/08/20                 .00        44.09                                  44.09                            69
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000293 TOTALS:        .00        44.09          .00          .00        44.09          .00          .00 

0000295  COLMADO PLACITA 511            CONTACT: FRANCISCO LUNA DE LA CRUZ      PHONE: 765-6195          CREDIT LMT:          .00 
 06/17/20 0396386-IN 06/17/20                 .00        79.56        79.56                                                      29
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000295 TOTALS:        .00        79.56        79.56          .00          .00          .00          .00 

0000296  FERRETERIA LA FAMILIA III      CONTACT: GREGORIO MORRALES              PHONE: 900-8741          CREDIT LMT:          .00 
 07/03/20 0397339-IN 07/03/20                 .00       985.49       985.49                                                      13
 07/10/20 0397674-IN 07/10/20                 .00       191.57       191.57                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000296 TOTALS:        .00     1,177.06     1,177.06          .00          .00          .00          .00 

0000297  FERRETERIA CARABALLO#3         CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 03/12/20 0393057-IN 03/12/20                 .00         9.12                                                             9.12 126
 07/03/20 0397376-IN 07/03/20                 .00       150.55       150.55                                                      13

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000297 TOTALS:        .00       159.67       150.55          .00          .00          .00         9.12 

0000300  TOUR COOP PF PUERTO RICO       CONTACT: CESAR RODRIGUEZ                PHONE: 762-7475          CREDIT LMT:          .00 
 02/14/20 0391788-IN 02/14/20                 .00       351.23                                                           351.23 153
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000300 TOTALS:        .00       351.23          .00          .00          .00          .00       351.23 

0000304  DIAZ SERVICE STATION           CONTACT: CUNDY DIAZ                     PHONE: 565-9376          CREDIT LMT:          .00 
 05/29/20 0395301-IN 05/29/20                 .00       370.62                    370.62                                         48
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000304 TOTALS:        .00       370.62          .00       370.62          .00          .00          .00 

0000305  CARPO BUSINESS LLC             CONTACT: FRANKLIN DE LA CRUZ            PHONE: 918-0099          CREDIT LMT:          .00 
 07/14/20 0397818-IN 07/14/20                 .00       968.64       968.64                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000305 TOTALS:        .00       968.64       968.64          .00          .00          .00          .00 

0000306  AGROCENTRO FERRETERIA CAMARONE CONTACT: CESAR SANCHEZ                  PHONE: 731-1777          CREDIT LMT:          .00 
 03/05/20 0392726-IN 03/05/20                 .00       102.75                                                           102.75 133
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000306 TOTALS:        .00       102.75          .00          .00          .00          .00       102.75 

0000307  AUTO PIEZAS HENRY              CONTACT: HENRY PAEZ                     PHONE: 250-0683          CREDIT LMT:          .00 
 11/06/19 0387727-IN 11/06/19                 .00          .03                                                              .03 253
 06/08/20 0395823-IN 06/08/20                 .00       216.95                    216.95                                         38
 07/08/20 0397523-IN 07/08/20                 .00       167.74       167.74                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000307 TOTALS:        .00       384.72       167.74       216.95          .00          .00          .03 

0000308  SUPERMERCADO UMBO  MI GENTE    CONTACT: NILDA FIGUEROA                 PHONE: 598-4137          CREDIT LMT:          .00 
 02/14/20 0391792-IN 02/14/20                 .00       477.84                                                           477.84 153
 05/01/20 0393818-IN 05/01/20                 .00       364.66                                 364.66                            76
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000308 TOTALS:        .00       842.50          .00          .00       364.66          .00       477.84 

0000309  THOPACA AUTO SERVICE           CONTACT: JHONY FLORIAN TAVERA           PHONE: (787) 290-1013    CREDIT LMT:          .00 
 06/26/20 0396826-IN 06/26/20                 .00       373.47       373.47                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000309 TOTALS:        .00       373.47       373.47          .00          .00          .00          .00 

0000311  FERRETERIA LA COLONIA ,INC     CONTACT: ANGEL COLON                    PHONE: 946-1444          CREDIT LMT:          .00 
 06/16/20 0396283-IN 06/16/20                 .00       112.62                    112.62                                         30
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000311 TOTALS:        .00       112.62          .00       112.62          .00          .00          .00 

0000321  CENTRO DE PINTURAS EL AHORRO   CONTACT: MIGUEL DIAZ MARTE              PHONE: 256-7616          CREDIT LMT:          .00 

SALESPERSON NO: 09-0009  JAIME MIRANDA SANTIAGO        
 06/17/20 0396385-IN 06/17/20                 .00       178.73       178.73                                                      29
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000321 TOTALS:        .00       178.73       178.73          .00          .00          .00          .00 

0000322  EL REY DEL FRIO                CONTACT: WILMER QUINONES                PHONE: 240-5546          CREDIT LMT:          .00 
 06/04/20 0395595-IN 06/04/20                 .00       176.16                    176.16                                         42
 06/18/20 0396489-IN 06/18/20                 .00        33.45        33.45                                                      28
 06/26/20 0396917-IN 06/26/20                 .00        72.00        72.00                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000322 TOTALS:        .00       281.61       105.45       176.16          .00          .00          .00 

0000323  FERRETERIA DUNA # 2            CONTACT: PEDRO ORTIZ                    PHONE: 909-4517          CREDIT LMT:          .00 
 03/05/20 0392727-IN 03/05/20                 .00       807.08                                                           807.08 133
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000323 TOTALS:        .00       807.08          .00          .00          .00          .00       807.08 

0000324  MECHANICAL INNOVATIVE          CONTACT: MICKEY GONZALEZ RAMOS          PHONE:                   CREDIT LMT:          .00 
 07/10/20 0397704-IN 07/10/20                 .00       263.54       263.54                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000324 TOTALS:        .00       263.54       263.54          .00          .00          .00          .00 

0000326  AUTO CENTRO VALIENTE           CONTACT: JUAN A VALIENTE                PHONE: 886-0055          CREDIT LMT:          .00 
 05/15/20 0394435-IN 05/15/20                 .00       304.34                                 304.34                            62
 06/23/20 0396665-IN 06/23/20                 .00       127.95       127.95                                                      23
 06/24/20 0396754-IN 06/24/20                 .00        44.54        44.54                                                      22
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000326 TOTALS:        .00       476.83       172.49          .00       304.34          .00          .00 

0000329          COLMADO PLAZITA CUPEY  CONTACT: GABRIEL TEJEA                  PHONE: 565-6195          CREDIT LMT:          .00 
 05/20/20 0394638-IN 05/20/20                 .00       218.50                    218.50                                         57
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000329 TOTALS:        .00       218.50          .00       218.50          .00          .00          .00 

0002244  ECONO TOOLS                    CONTACT:                                PHONE: 783-8213          CREDIT LMT:          .00 
 06/19/20 0396560-IN 06/19/20                 .00       835.82       835.82                                                      27
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0002244 TOTALS:        .00       835.82       835.82          .00          .00          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 09-0009 TOTAL:        .00    93,491.01    40,322.21    33,907.94     6,217.96          .00    13,042.90 
           NUMBER OF CUSTOMERS:    172

SALESPERSON NO: 09-0012  *** NOT ON FILE ***           
0000268  ABRAHAN RADIATOR AUTO AIR      CONTACT: ABRAHAN GONZALEZ               PHONE: 627-3110          CREDIT LMT:          .00 
 06/14/19 0381675-IN 06/14/19                 .00        58.64                                                            58.64 398
 07/08/19 0382675-IN 07/08/19                 .00       287.30                                                           287.30 374
 07/24/19 0383291-IN 07/24/19                 .00       284.14                                                           284.14 358
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000268 TOTALS:        .00       630.08          .00          .00          .00          .00       630.08 

0000290  COLMADO MELENDEZ               CONTACT: HECTOR MELENDEZ                PHONE: 731-1745 6304646  CREDIT LMT:          .00 
 04/01/19 0378128-IN 04/01/19                 .00       239.78                                                           239.78 472
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000290 TOTALS:        .00       239.78          .00          .00          .00          .00       239.78 

0000293  JUNIOR SERVICE STATION         CONTACT: ESTEBAN E. MELENDEZ FRAGUADA   PHONE: (787) 3241639     CREDIT LMT:          .00 
 08/03/19 0383811-IN 08/03/19                 .00        44.09-                                                           44.09-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000293 TOTALS:        .00        44.09-         .00          .00          .00          .00        44.09-

0000297  FERRETERIA CARABALLO#3         CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 01/02/19 0373539-IN 01/02/19                 .00        20.38                                                            20.38 561
 02/11/19 0375674-IN 02/11/19                 .00         2.92-                                                            2.92-
 04/22/19 0379150-IN 04/22/19                 .00          .40                                                              .40 451
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000297 TOTALS:        .00        17.86          .00          .00          .00          .00        17.86 

0000300  TOUR COOP PF PUERTO RICO       CONTACT: CESAR RODRIGUEZ                PHONE: 762-7475          CREDIT LMT:          .00 
 01/07/19 0373750-IN 01/07/19                 .00         4.00-                                                            4.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000300 TOTALS:        .00         4.00-         .00          .00          .00          .00         4.00-

0000302  CENTRO AUTO PARTS #2           CONTACT: NORBERTO SANTIAGO              PHONE: 276-6464          CREDIT LMT:          .00 
 06/03/19 0381170-IN 06/03/19                 .00        24.00-                                                           24.00-
 10/17/19 0386917-IN 10/17/19                 .00        36.32                                                            36.32 273
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000302 TOTALS:        .00        12.32          .00          .00          .00          .00        12.32 

0000306  AGROCENTRO FERRETERIA CAMARONE CONTACT: CESAR SANCHEZ                  PHONE: 731-1777          CREDIT LMT:          .00 
 10/23/19 0387225-IN 10/23/19                 .00        33.46                                                            33.46 267
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000306 TOTALS:        .00        33.46          .00          .00          .00          .00        33.46 

0000307  AUTO PIEZAS HENRY              CONTACT: HENRY PAEZ                     PHONE: 250-0683          CREDIT LMT:          .00 
 09/17/19 0385561-IN 09/17/19                 .00         2.32-                                                            2.32-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000307 TOTALS:        .00         2.32-         .00          .00          .00          .00         2.32-

0000308  SUPERMERCADO UMBO  MI GENTE    CONTACT: NILDA FIGUEROA                 PHONE: 598-4137          CREDIT LMT:          .00 
 11/26/19 0388574-IN 11/26/19                 .00          .25-                                                             .25-

SALESPERSON NO: 09-0012  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000308 TOTALS:        .00          .25-         .00          .00          .00          .00          .25-

0000327  CENTRO EUROPA AUTO PARTS       CONTACT: JUAM L COLON                   PHONE: 535-5550          CREDIT LMT:          .00 
 11/15/18 0380379-IN 11/15/18                 .00       131.29                                                           131.29 609
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000327 TOTALS:        .00       131.29          .00          .00          .00          .00       131.29 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 09-0012 TOTAL:        .00     1,014.13          .00          .00          .00          .00     1,014.13 
           NUMBER OF CUSTOMERS:     10

SALESPERSON NO: 09-0013  *** NOT ON FILE ***           
0000240  TLC AUTO PARTS                 CONTACT: JOSE                           PHONE: 565-8055          CREDIT LMT:          .00 
 04/17/18 0360314-IN 04/17/18                 .00       200.00                                                           200.00 821
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000240 TOTALS:        .00       200.00          .00          .00          .00          .00       200.00 

0000294  RULLAN HERMANOS                CONTACT:                                PHONE: 783-2437          CREDIT LMT:     1,500.00 
 09/06/18 0367701-IN 09/06/18                 .00          .80                                                              .80 679
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000294 TOTALS:        .00          .80          .00          .00          .00          .00          .80 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 09-0013 TOTAL:        .00       200.80          .00          .00          .00          .00       200.80 
           NUMBER OF CUSTOMERS:      2

SALESPERSON NO: 09-H     *** NOT ON FILE ***           
0000019  DACAR AUTO GLASS INC.          CONTACT:                                PHONE: 706-6688          CREDIT LMT:          .00 
 12/15/16 0335049-IN 12/15/16                 .00         1.00-                                                            1.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000019 TOTALS:        .00         1.00-         .00          .00          .00          .00         1.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 09-H    TOTAL:        .00         1.00-         .00          .00          .00          .00         1.00-
           NUMBER OF CUSTOMERS:      1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 09 TOTALS:        .00    94,754.77    40,322.21    33,907.94     6,217.96          .00    14,306.66 
           NUMBER OF CUSTOMERS:    188

SALESPERSON NO: 10-0010  PACO                          
0000001  HONDA DE BAYAMON               CONTACT:                                PHONE: 787 753-9107      CREDIT LMT:          .00 
 09/01/16 0330200-IN 10/01/16                 .00     1,338.00                                                         1,338.00 ***
 10/10/19 0386590-IN 11/09/19                 .00       780.49                                                           780.49 250
 01/24/20 0391063-IN 02/23/20                 .00     2,563.39                                                         2,563.39 144
 06/26/20 0397105-IN 07/26/20                 .00       667.89       667.89 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000001 TOTALS:        .00     5,349.77       667.89          .00          .00          .00     4,681.88 

0000002  NEGRO AUTO                     CONTACT:                                PHONE: 787-868-2370      CREDIT LMT:          .00 
 02/15/17 0337951-IN 02/15/17                 .00       423.70                                                           423.70 ***
 03/15/17 0339425-IN 03/15/17                 .00       887.54                                                           887.54 ***
 05/11/17 0342383-IN 05/11/17                 .00       423.70                                                           423.70 ***
 07/11/17 0345313-IN 07/11/17                 .00       585.38                                                           585.38 ***
 08/08/17 0346782-IN 08/08/17                 .00     1,158.49                                                         1,158.49 ***
 09/13/17 0348543-IN 09/13/17                 .00       585.38                                                           585.38 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000002 TOTALS:        .00     4,064.19          .00          .00          .00          .00     4,064.19 

0000003  HYUNDAI DE ISABELA             CONTACT:                                PHONE: 787-551-50000     CREDIT LMT:          .00 
 02/28/17 0338657-IN 02/28/17                 .00     1,338.00                                                         1,338.00 ***
 03/15/17 0339423-IN 03/15/17                 .00       195.13                                                           195.13 ***
 04/10/17 0340724-IN 04/10/17                 .00       390.25                                                           390.25 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000003 TOTALS:        .00     1,923.38          .00          .00          .00          .00     1,923.38 

0000005  CAR STORE                      CONTACT:                                PHONE: 787-651-7878      CREDIT LMT:          .00 
 04/21/16 0323383-IN 04/21/16                 .00       423.70                                                           423.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000005 TOTALS:        .00       423.70          .00          .00          .00          .00       423.70 

0000007  HENRY MOTORS                   CONTACT:                                PHONE: 787-841-5226      CREDIT LMT:          .00 
 03/21/16 0321829-IN 03/21/16                 .00        63.25                                                            63.25 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000007 TOTALS:        .00        63.25          .00          .00          .00          .00        63.25 

0000009  PRO AUTO SAN GERMAN            CONTACT: LUIS                           PHONE: 787-264-4747      CREDIT LMT:          .00 
 09/13/17 0348547-IN 09/13/17                 .00       195.12                                                           195.12 ***
 12/09/17 0353416-IN 12/09/17                 .00       195.12                                                           195.12 950
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000009 TOTALS:        .00       390.24          .00          .00          .00          .00       390.24 

0000011  PITA AUTO SALES                CONTACT: SR. ALEMAN                     PHONE: 787-701-6600      CREDIT LMT:          .00 
 04/21/16 0323375-IN 04/21/16                 .00       250.88                                                           250.88 ***
 06/10/16 0326022-IN 06/10/16                 .00     2,786.39                                                         2,786.39 ***
 09/09/16 0330357-IN 09/09/16                 .00       250.88                                                           250.88 ***
 04/27/17 0341728-IN 04/27/17                 .00     4,511.00                                                         4,511.00 ***
 04/28/17 0341717-IN 04/28/17                 .00     1,011.33                                                         1,011.33 ***

SALESPERSON NO: 10-0010  PACO                          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000011 TOTALS:        .00     8,810.48          .00          .00          .00          .00     8,810.48 

0000013  CPO AUTO                       CONTACT:                                PHONE: 787-653-7771      CREDIT LMT:          .00 
 07/11/19 0383564-IN 07/11/19                 .00     1,338.00                                                         1,338.00 371
 07/31/19 0383576-IN 07/31/19                 .00       443.77                                                           443.77 351
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000013 TOTALS:        .00     1,781.77          .00          .00          .00          .00     1,781.77 

0000014  NUEVA VILLA MOTORS             CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 11/20/17 0353153-IN 11/20/17                 .00        55.74                                                            55.74 969
 01/11/18 0355553-IN 01/11/18                 .00       139.38                                                           139.38 917
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000014 TOTALS:        .00       195.12          .00          .00          .00          .00       195.12 

0000015  AWTO BAYAMON                   CONTACT:                                PHONE: 787-665-0355      CREDIT LMT:          .00 
 08/06/19 0383942-IN 08/06/19                 .00     2,005.89                                                         2,005.89 345
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000015 TOTALS:        .00     2,005.89          .00          .00          .00          .00     2,005.89 

0001001  NIMAY MITSUBISHI               CONTACT: MR PADILLA                     PHONE: 625-9577          CREDIT LMT:          .00 
 06/04/13 0278798-IN 07/04/13                 .00       699.00                                                           699.00 ***
 04/11/14 0290826-IN 05/11/14                 .00       599.00                                                           599.00 ***
 05/15/14 0292269-IN 06/14/14                 .00       599.00                                                           599.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001001 TOTALS:        .00     1,897.00          .00          .00          .00          .00     1,897.00 

0001002  TOYOTA DE BAYAMON              CONTACT:                                PHONE: (787) 799-7201    CREDIT LMT:          .00 
 08/30/16 0329906-IN 09/29/16                 .00       835.14                                                           835.14 ***
 06/29/20 0397115-IN 07/29/20                 .00     3,343.89     3,343.89 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001002 TOTALS:        .00     4,179.03     3,343.89          .00          .00          .00       835.14 

0001003  AUTOMARC,INC.                  CONTACT:                                PHONE: 787-915-5557      CREDIT LMT:          .00 
 12/11/14 0300868-IN 01/10/15                 .00       499.00                                                           499.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001003 TOTALS:        .00       499.00          .00          .00          .00          .00       499.00 

0001005  CAGUAS EXPRESSWAY MOTORS       CONTACT: ABIMAEL GARCIA                 PHONE: 641-4242          CREDIT LMT:          .00 
 12/01/16 0334755-IN 12/01/16                 .00       440.90                                                           440.90 ***
 07/24/17 0347761-IN 07/24/17                 .00        16.58                                                            16.58 ***
 04/04/18 0360973-IN 04/04/18                 .00        70.72                                                            70.72 834
 01/03/19 0373609-IN 01/03/19                 .00       497.25                                                           497.25 560
 01/10/19 0376527-IN 01/10/19                 .00       440.90                                                           440.90 553
 01/11/19 0374607-IN 01/11/19                 .00     1,099.48                                                         1,099.48 552
 01/14/19 0374125-IN 01/14/19                 .00    16,558.43                                                        16,558.43 549
 04/13/19 0379654-IN 04/13/19                 .00     1,049.75                                                         1,049.75 460

SALESPERSON NO: 10-0010  PACO                          
 06/04/19 0381292-IN 06/04/19                 .00       204.43                                                           204.43 408
 06/10/19 0381453-IN 06/10/19                 .00     1,099.48                                                         1,099.48 402
 07/05/19 0383035-IN 07/05/19                 .00     6,736.08                                                         6,736.08 377
 07/11/19 0382861-IN 07/11/19                 .00     1,099.48                                                         1,099.48 371
 08/14/19 0384188-IN 08/14/19                 .00       414.38                                                           414.38 337
 08/29/19 0385534-IN 08/29/19                 .00     4,859.79                                                         4,859.79 322
 09/11/19 0385373-IN 09/11/19                 .00       440.90                                                           440.90 309
 09/25/19 0386280-IN 09/25/19                 .00       330.40                                                           330.40 295
 10/14/19 0387149-IN 10/14/19                 .00     7,620.08                                                         7,620.08 276
 10/22/19 0387130-IN 10/22/19                 .00       176.58                                                           176.58 268
 10/31/19 0388108-IN 10/31/19                 .00       690.63                                                           690.63 259
 11/07/19 0388141-IN 11/07/19                 .00       882.90                                                           882.90 252
 11/07/19 0388142-IN 11/07/19                 .00       330.40                                                           330.40 252
 11/20/19 0388901-IN 11/20/19                 .00     2,204.48                                                         2,204.48 239
 12/03/19 0388908-IN 12/03/19                 .00     1,656.40                                                         1,656.40 226
 12/26/19 0390313-IN 12/26/19                 .00     1,099.48                                                         1,099.48 203
 01/31/20 0392339-IN 01/31/20                 .00       551.40                                                           551.40 167
 02/03/20 0391237-IN 02/03/20                 .00     5,938.27                                                         5,938.27 164
 02/06/20 0391434-IN 02/06/20                 .00     1,103.90                                                         1,103.90 161
 02/15/20 0392337-IN 02/15/20                 .00     2,429.90                                                         2,429.90 152
 02/18/20 0392340-IN 02/18/20                 .00     1,103.90                                                         1,103.90 149
 02/28/20 0393008-IN 02/28/20                 .00     1,103.90                                                         1,103.90 139
 03/07/20 0393019-IN 03/07/20                 .00       661.90                                                           661.90 131
 06/04/20 0395866-IN 06/04/20                 .00       407.75                    407.75                                         42
 06/22/20 0396637-IN 06/22/20                 .00     1,160.25     1,160.25                                                      24
 06/23/20 0397281-IN 06/23/20                 .00     5,964.79     5,964.79                                                      23
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001005 TOTALS:        .00    70,445.86     7,125.04       407.75          .00          .00    62,913.07 

0001006  CAGUAS AUTO MALL               CONTACT:                                PHONE: 787-739-8444      CREDIT LMT:          .00 
 07/06/15 0311981-IN 08/05/15                 .00        66.90                                                            66.90 ***
 11/28/15 0316083-IN 12/28/15                 .00       443.77                                                           443.77 ***
 10/26/17 0350577-IN 11/25/17                 .00       111.50                                                           111.50 964
 12/11/17 0353447-IN 01/10/18                 .00        16.72                                                            16.72 918
 01/15/19 0374212-IN 02/14/19                 .00       278.75                                                           278.75 518
 01/15/19 0374218-IN 02/14/19                 .00       390.25                                                           390.25 518
 05/02/19 0379713-IN 06/01/19                 .00       390.25                                                           390.25 411
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001006 TOTALS:        .00     1,698.14          .00          .00          .00          .00     1,698.14 

0001007  OFERTAS AUTO PR                CONTACT:                                PHONE: (787) 928-7575    CREDIT LMT:          .00 
 03/25/19 0378469-IN 04/24/19                 .00     3,345.00                                                         3,345.00 449
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001007 TOTALS:        .00     3,345.00          .00          .00          .00          .00     3,345.00 

0001009  AUTOS VEGA, INC                CONTACT: EDUARDO                        PHONE: (787) 782-4030    CREDIT LMT:          .00 
 09/01/17 0348203-IN 09/01/17                 .00       557.50                                                           557.50 ***

SALESPERSON NO: 10-0010  PACO                          
 03/24/18 0359123-IN 03/24/18                 .00       221.89                                                           221.89 845
 03/28/18 0359499-IN 03/28/18                 .00       221.89                                                           221.89 841
 04/30/18 0361275-IN 04/30/18                 .00       444.89                                                           444.89 808
 05/29/18 0362641-IN 05/29/18                 .00       221.89                                                           221.89 779
 08/01/18 0367609-IN 08/01/18                 .00       221.89                                                           221.89 715
 08/01/18 0367612-IN 08/01/18                 .00       221.89                                                           221.89 715
 08/01/18 0367924-IN 08/01/18                 .00       443.77                                                           443.77 715
 09/05/18 0367735-IN 09/05/18                 .00       224.43                                                           224.43 680
 09/29/18 0369039-IN 09/29/18                 .00     1,338.00                                                         1,338.00 656
 10/03/18 0371393-IN 10/03/18                 .00     1,338.00                                                         1,338.00 652
 10/04/18 0371392-IN 10/04/18                 .00       779.39                                                           779.39 651
 10/11/18 0371387-IN 10/11/18                 .00       108.93                                                           108.93 644
 10/12/18 0371386-IN 10/12/18                 .00       108.93                                                           108.93 643
 10/27/18 0371144-IN 10/27/18                 .00       157.39                                                           157.39 628
 12/08/18 0372565-IN 12/08/18                 .00     1,448.39                                                         1,448.39 586
 12/08/18 0372567-IN 12/08/18                 .00        51.55                                                            51.55 586
 12/14/18 0373361-IN 12/14/18                 .00     1,338.00                                                         1,338.00 580
 01/11/19 0374525-IN 01/11/19                 .00        51.55                                                            51.55 552
 01/18/19 0374538-IN 01/18/19                 .00        51.55                                                            51.55 545
 01/19/19 0374541-IN 01/19/19                 .00        51.55                                                            51.55 544
 02/05/19 0376528-IN 02/05/19                 .00       675.00                                                           675.00 527
 02/18/19 0381336-IN 02/18/19                 .00     2,117.39                                                         2,117.39 514
 04/02/19 0378449-IN 04/02/19                 .00     4,012.89                                                         4,012.89 471
 04/12/19 0379825-IN 04/12/19                 .00     1,109.43                                                         1,109.43 461
 04/26/19 0379782-IN 04/26/19                 .00        89.20                                                            89.20 447
 04/29/19 0379780-IN 04/29/19                 .00       667.89                                                           667.89 444
 05/03/19 0379775-IN 05/03/19                 .00        89.20                                                            89.20 440
 05/18/19 0380527-IN 05/18/19                 .00     3,232.39                                                         3,232.39 425
 05/18/19 0380791-IN 05/18/19                 .00       333.39                                                           333.39 425
 05/24/19 0380758-IN 05/24/19                 .00       473.88                                                           473.88 419
 05/24/19 0380957-IN 05/24/19                 .00     3,009.39                                                         3,009.39 419
 05/25/19 0380991-IN 05/25/19                 .00       333.39                                                           333.39 418
 05/31/19 0381279-IN 05/31/19                 .00       221.89                                                           221.89 412
 06/03/19 0381289-IN 06/03/19                 .00       221.89                                                           221.89 409
 06/10/19 0381778-IN 06/10/19                 .00     1,360.30                                                         1,360.30 402
 06/25/19 0382819-IN 06/25/19                 .00        66.90                                                            66.90 387
 06/25/19 0383568-IN 06/25/19                 .00     9,582.31                                                         9,582.31 387
 07/11/19 0383032-IN 07/11/19                 .00     5,015.27                                                         5,015.27 371
 07/13/19 0383018-IN 07/13/19                 .00       333.39                                                           333.39 369
 07/15/19 0383017-IN 07/15/19                 .00     1,002.39                                                         1,002.39 367
 07/19/19 0384118-IN 07/19/19                 .00       779.39                                                           779.39 363
 07/31/19 0383833-IN 07/31/19                 .00        55.75                                                            55.75 351
 08/07/19 0384108-IN 08/07/19                 .00     1,671.39                                                         1,671.39 344
 08/09/19 0384109-IN 08/09/19                 .00     1,300.09                                                         1,300.09 342
 08/15/19 0384359-IN 08/15/19                 .00     1,115.00                                                         1,115.00 336
 08/24/19 0385226-IN 08/24/19                 .00       444.89                                                           444.89 327
 08/27/19 0385237-IN 08/27/19                 .00        77.99                                                            77.99 324

SALESPERSON NO: 10-0010  PACO                          
 08/29/19 0385241-IN 08/29/19                 .00     3,232.39                                                         3,232.39 322
 08/30/19 0385242-IN 08/30/19                 .00     5,126.77                                                         5,126.77 321
 08/31/19 0385245-IN 08/31/19                 .00     1,109.43                                                         1,109.43 320
 09/07/19 0385536-IN 09/07/19                 .00     1,109.43                                                         1,109.43 313
 09/10/19 0385539-IN 09/10/19                 .00     1,002.39                                                         1,002.39 310
 09/16/19 0386260-IN 09/16/19                 .00       500.64                                                           500.64 304
 09/16/19 0386262-IN 09/16/19                 .00        55.75                                                            55.75 304
 09/16/19 0388915-IN 09/16/19                 .00        55.75                                                            55.75 304
 09/19/19 0386269-IN 09/19/19                 .00     1,113.89                                                         1,113.89 301
 09/21/19 0386272-IN 09/21/19                 .00     1,113.89                                                         1,113.89 299
 09/23/19 0385874-IN 09/23/19                 .00       221.89                                                           221.89 297
 09/28/19 0386849-IN 09/28/19                 .00        55.75                                                            55.75 292
 09/30/19 0386285-IN 09/30/19                 .00     1,643.51                                                         1,643.51 290
 09/30/19 0386286-IN 09/30/19                 .00     1,643.51                                                         1,643.51 290
 10/03/19 0386851-IN 10/03/19                 .00       221.89                                                           221.89 287
 10/05/19 0376210-IN 10/05/19                 .00     2,117.39                                                         2,117.39 285
 10/05/19 0387072-IN 10/05/19                 .00     2,563.39                                                         2,563.39 285
 10/09/19 0387075-IN 10/09/19                 .00       221.89                                                           221.89 281
 10/19/19 0387150-IN 10/19/19                 .00       613.25                                                           613.25 271
 10/25/19 0388103-IN 10/25/19                 .00     1,113.89                                                         1,113.89 265
 10/29/19 0388105-IN 10/29/19                 .00        76.94                                                            76.94 261
 11/05/19 0388110-IN 11/05/19                 .00        76.94                                                            76.94 254
 11/12/19 0388113-IN 11/12/19                 .00        55.75                                                            55.75 247
 12/05/19 0388914-CM                          .00        55.75-                                                           55.75-
 12/10/19 0389124-IN 12/10/19                 .00     1,338.00                                                         1,338.00 219
 12/19/19 0390150-IN 12/19/19                 .00     1,671.39                                                         1,671.39 210
 12/20/19 0390153-IN 12/20/19                 .00     1,113.89                                                         1,113.89 209
 01/10/20 0392994-IN 01/10/20                 .00       221.89                                                           221.89 188
 01/11/20 0390875-IN 01/11/20                 .00       779.39                                                           779.39 187
 01/14/20 0390387-IN 01/14/20                 .00     1,109.43                                                         1,109.43 184
 01/21/20 0390908-IN 01/21/20                 .00        78.04                                                            78.04 177
 01/27/20 0392341-IN 01/27/20                 .00     1,113.89                                                         1,113.89 171
 01/31/20 0391145-IN 01/31/20                 .00     1,338.00                                                         1,338.00 167
 01/31/20 0393017-IN 01/31/20                 .00        99.24                                                            99.24 167
 02/19/20 0392999-IN 02/19/20                 .00     3,008.27                                                         3,008.27 148
 02/19/20 0393000-IN 02/19/20                 .00        77.99                                                            77.99 148
 02/27/20 0393004-IN 02/27/20                 .00     1,113.89                                                         1,113.89 140
 02/27/20 0393005-IN 02/27/20                 .00     1,113.89                                                         1,113.89 140
 05/11/20 0395048-IN 05/11/20                 .00     1,113.89                               1,113.89                            66
 05/15/20 0395049-IN 05/15/20                 .00       667.89                                 667.89                            62
 07/09/20 0397682-IN 07/09/20                 .00        33.45        33.45                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001009 TOTALS:        .00    89,978.55        33.45          .00     1,781.78          .00    88,163.32 

0001010  ALBERIC USADOS BAYAMON         CONTACT:                                PHONE: (787) 625-0505    CREDIT LMT:          .00 
 08/25/16 0329670-IN 09/24/16                 .00     2,062.75                                                         2,062.75 ***
 11/17/16 0333677-IN 12/17/16                 .00       234.00                                                           234.00 ***

SALESPERSON NO: 10-0010  PACO                          
 01/22/19 0375051-IN 02/21/19                 .00     1,466.20                                                         1,466.20 511
 01/02/20 0391806-IN 02/01/20                 .00       311.09                                                           311.09 166
 01/17/20 0392028-IN 02/16/20                 .00     3,654.97                                                         3,654.97 151
 02/14/20 0392062-IN 03/15/20                 .00     3,343.89                                                         3,343.89 123
 03/05/20 0394725-IN 04/04/20                 .00     3,343.89                                            3,343.89              103
 06/13/20 0396572-IN 07/13/20                 .00     1,225.39     1,225.39                                                       3
 06/16/20 0396926-IN 07/16/20                 .00     3,343.89     3,343.89 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001010 TOTALS:        .00    18,986.07     4,569.28          .00          .00     3,343.89    11,072.90 

0001011  BENITEZ HUMACAO                CONTACT:                                PHONE: 787-656-5454      CREDIT LMT:          .00 
 10/24/16 0333395-IN 11/23/16                 .00       669.00                                                           669.00 ***
 10/24/16 0333397-IN 11/23/16                 .00     2,003.66                                                         2,003.66 ***
 12/01/16 0334756-IN 12/31/16                 .00       139.38                                                           139.38 ***
 12/05/16 0334549-IN 01/04/17                 .00       138.00                                                           138.00 ***
 05/04/19 0382832-IN 06/03/19                 .00     1,326.00                                                         1,326.00 409
 05/15/19 0382831-IN 06/14/19                 .00     1,326.00                                                         1,326.00 398
 05/15/19 0383597-IN 06/14/19                 .00     1,326.00                                                         1,326.00 398
 05/20/19 0380964-IN 06/19/19                 .00       440.90                                                           440.90 393
 05/24/19 0380961-IN 06/23/19                 .00     1,099.48                                                         1,099.48 389
 06/10/19 0381460-IN 07/10/19                 .00     1,103.90                                                         1,103.90 372
 06/13/19 0382827-IN 07/13/19                 .00     1,099.48                                                         1,099.48 369
 06/26/19 0382611-IN 07/26/19                 .00     5,521.69                                                         5,521.69 356
 06/26/19 0383560-IN 07/26/19                 .00     5,423.34                                                         5,423.34 356
 07/13/19 0383559-IN 08/12/19                 .00     1,099.48                                                         1,099.48 339
 08/05/19 0384107-IN 09/04/19                 .00       149.18                                                           149.18 316
 08/12/19 0384271-IN 09/11/19                 .00     4,638.79                                                         4,638.79 309
 08/24/19 0385113-IN 09/23/19                 .00     1,326.00                                                         1,326.00 297
 08/24/19 0385114-IN 09/23/19                 .00     1,326.00                                                         1,326.00 297
 09/14/19 0386258-IN 10/14/19                 .00     1,326.00                                                         1,326.00 276
 09/17/19 0386267-IN 10/17/19                 .00     1,326.00                                                         1,326.00 273
 10/04/19 0386852-IN 11/03/19                 .00     1,326.00                                                         1,326.00 256
 10/09/19 0386827-IN 11/08/19                 .00     6,294.08                                                         6,294.08 251
 10/12/19 0387147-IN 11/11/19                 .00       440.90                                                           440.90 248
 11/01/19 0387617-IN 12/01/19                 .00    10,604.69                                                        10,604.69 228
 11/19/19 0388268-IN 12/19/19                 .00     4,196.79                                                         4,196.79 210
 12/12/19 0389480-IN 01/11/20                 .00     1,103.90                                                         1,103.90 187
 12/16/19 0389345-IN 01/15/20                 .00     3,094.00                                                         3,094.00 183
 12/16/19 0389346-IN 01/15/20                 .00     3,094.00                                                         3,094.00 183
 12/16/19 0389347-IN 01/15/20                 .00     4,069.72                                                         4,069.72 183
 12/16/19 0389348-IN 01/15/20                 .00    10,604.69                                                        10,604.69 183
 12/20/19 0389603-IN 01/19/20                 .00     1,326.00                                                         1,326.00 179
 12/20/19 0389605-IN 01/19/20                 .00     1,326.00                                                         1,326.00 179
 12/21/19 0390842-IN 01/20/20                 .00     3,413.35                                                         3,413.35 178
 12/30/19 0389818-IN 01/29/20                 .00    11,456.64                                                        11,456.64 169
 12/30/19 0389849-IN 01/29/20                 .00    11,271.00                                                        11,271.00 169
 01/11/20 0390752-IN 02/10/20                 .00     1,326.00                                                         1,326.00 157

SALESPERSON NO: 10-0010  PACO                          
 01/11/20 0390753-IN 02/10/20                 .00     1,326.00                                                         1,326.00 157
 01/16/20 0390754-IN 02/15/20                 .00     1,326.00                                                         1,326.00 152
 01/16/20 0390755-IN 02/15/20                 .00     1,326.00                                                         1,326.00 152
 01/16/20 0390756-IN 02/15/20                 .00     1,326.00                                                         1,326.00 152
 01/16/20 0390841-IN 02/15/20                 .00     1,326.00                                                         1,326.00 152
 03/03/20 0393012-IN 04/02/20                 .00     1,103.90                                            1,103.90              105
 03/09/20 0392892-IN 04/08/20                 .00     3,856.45                                            3,856.45               99
 05/20/20 0396165-IN 06/19/20                 .00     3,085.16     3,085.16                                                      27
 05/20/20 0396166-IN 06/19/20                 .00    12,376.00    12,376.00                                                      27
 06/04/20 0395867-IN 07/04/20                 .00       219.90       219.90                                                      12
 06/18/20 0397278-IN 07/18/20                 .00       219.90       219.90 
 06/30/20 0397086-IN 07/30/20                 .00    11,271.00    11,271.00 
 07/01/20 0397669-IN 07/31/20                 .00     1,215.50     1,215.50 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001011 TOTALS:        .00   147,733.85    28,387.46          .00          .00     4,960.35   114,386.04 

0001013  CENTRAL FORD                   CONTACT:                                PHONE: 787-915-5000      CREDIT LMT:          .00 
 02/20/16 0320248-IN 03/21/16                 .00     1,671.39                                                         1,671.39 ***
 12/08/16 0334763-IN 01/07/17                 .00     1,338.00                                                         1,338.00 ***
 02/24/17 0338484-IN 03/26/17                 .00     1,338.00                                                         1,338.00 ***
 01/16/18 0355544-IN 02/15/18                 .00       556.39                                                           556.39 882
 06/08/18 0363697-IN 07/08/18                 .00     3,119.77                                                         3,119.77 739
 08/01/18 0366257-IN 08/31/18                 .00     2,572.31                                                         2,572.31 685
 09/13/18 0368722-IN 10/13/18                 .00     1,338.00                                                         1,338.00 642
 10/06/18 0369985-IN 11/05/18                 .00       195.13                                                           195.13 619
 10/21/18 0371808-IN 11/20/18                 .00       362.38                                                           362.38 604
 01/25/19 0376788-IN 02/24/19                 .00     1,338.00                                                         1,338.00 508
 05/01/19 0379801-IN 05/31/19                 .00     1,782.89                                                         1,782.89 412
 05/17/19 0380794-IN 06/16/19                 .00       144.94                                                           144.94 396
 11/09/19 0387933-IN 12/09/19                 .00          .01                                                              .01 220
 11/09/19 0395366-IN 12/09/19                 .00     5,348.66                                                         5,348.66 220
 01/08/20 0390136-IN 02/07/20                 .00     5,460.16                                                         5,460.16 160
 01/08/20 0390138-IN 02/07/20                 .00     1,364.76                                                         1,364.76 160
 01/10/20 0391050-IN 02/09/20                 .00       667.89                                                           667.89 158
 01/17/20 0391053-IN 02/16/20                 .00     5,627.39                                                         5,627.39 151
 03/05/20 0394727-IN 04/04/20                 .00     1,113.89                                            1,113.89              103
 05/22/20 0394860-IN 06/21/20                 .00     1,114.99     1,114.99                                                      25
 06/04/20 0395733-IN 07/04/20                 .00     4,244.00     4,244.00                                                      12
 06/22/20 0396626-IN 07/22/20                 .00     1,114.99     1,114.99 
 07/01/20 0397188-IN 07/31/20                 .00     1,338.00     1,338.00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001013 TOTALS:        .00    43,151.94     7,811.98          .00          .00     1,113.89    34,226.07 

0001014  AUTOGRUPO FIAT DE SAN JUAN     CONTACT:                                PHONE: 787-620-3428      CREDIT LMT:          .00 
 06/23/14 0293797-IN 07/23/14                 .00       399.00                                                           399.00 ***
 08/21/14 0296199-IN 09/20/14                 .00       399.00                                                           399.00 ***
 08/04/15 0311326-IN 09/03/15                 .00       221.89                                                           221.89 ***

SALESPERSON NO: 10-0010  PACO                          
 08/27/15 0311955-IN 09/26/15                 .00       333.39                                                           333.39 ***
 08/27/15 0311956-IN 09/26/15                 .00       556.39                                                           556.39 ***
 09/07/15 0312335-IN 10/07/15                 .00       556.39                                                           556.39 ***
 09/26/15 0313311-IN 10/26/15                 .00        54.64                                                            54.64 ***
 11/30/15 0316209-IN 12/30/15                 .00        57.39                                                            57.39 ***
 04/09/16 0322969-IN 05/09/16                 .00       221.89                                                           221.89 ***
 04/30/16 0324160-IN 05/30/16                 .00        51.75                                                            51.75 ***
 04/30/16 0324161-IN 05/30/16                 .00        51.75                                                            51.75 ***
 06/07/16 0325970-IN 07/07/16                 .00     1,338.00                                                         1,338.00 ***
 07/18/16 0327817-IN 08/17/16                 .00       444.89                                                           444.89 ***
 09/13/16 0330614-IN 10/13/16                 .00       333.39                                                           333.39 ***
 06/07/18 0363324-IN 07/07/18                 .00       556.39                                                           556.39 740
 06/16/18 0363718-IN 07/16/18                 .00       565.31                                                           565.31 731
 04/23/19 0379783-IN 05/23/19                 .00       111.50                                                           111.50 420
 07/30/19 0383658-IN 08/29/19                 .00       223.00                                                           223.00 322
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001014 TOTALS:        .00     6,475.96          .00          .00          .00          .00     6,475.96 

0001015  MEDINA AUTO                    CONTACT:                                PHONE: 747-4444          CREDIT LMT:          .00 
 11/05/15 0315075-IN 11/05/15                 .00          .90-                                                             .90-
 09/14/16 0330801-IN 09/14/16                 .00       130.63                                                           130.63 ***
 11/03/16 0333388-IN 11/03/16                 .00       779.39                                                           779.39 ***
 11/12/16 0333519-IN 11/12/16                 .00        86.25                                                            86.25 ***
 07/12/17 0345629-IN 07/12/17                 .00          .01                                                              .01 ***
 11/07/17 0351387-IN 11/07/17                 .00          .25                                                              .25 982
 05/08/18 0361669-IN 05/08/18                 .00        71.37                                                            71.37 800
 05/29/18 0362544-IN 05/29/18                 .00         9.04                                                             9.04 779
 06/12/18 0363358-IN 06/12/18                 .00          .93                                                              .93 765
 05/11/19 0380420-IN 05/11/19                 .00        71.36                                                            71.36 432
 07/15/19 0383573-IN 07/15/19                 .00     1,338.00                                                         1,338.00 367
 10/04/19 0386643-IN 10/04/19                 .00     1,338.00                                                         1,338.00 286
 10/04/19 0386644-IN 10/04/19                 .00     1,338.00                                                         1,338.00 286
 10/04/19 0386646-IN 10/04/19                 .00     1,338.00                                                         1,338.00 286
 05/27/20 0396569-IN 05/27/20                 .00     4,958.39                  4,958.39                                         50
 05/29/20 0395544-IN 05/29/20                 .00       779.39                    779.39                                         48
 06/19/20 0397094-IN 06/19/20                 .00       444.86       444.86                                                      27
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001015 TOTALS:        .00    12,682.97       444.86     5,737.78          .00          .00     6,500.33 

0001017  ROYAL MOTORS                   CONTACT:                                PHONE: 787-750-6000      CREDIT LMT:          .00 
 12/28/17 0354390-IN 12/28/17                 .00       444.89                                                           444.89 931
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001017 TOTALS:        .00       444.89          .00          .00          .00          .00       444.89 

0001018  AUTOGRUPO GM                   CONTACT:                                PHONE: 740-6565          CREDIT LMT:          .00 
 05/20/19 0380788-IN 06/19/19                 .00     1,894.39                                                         1,894.39 393
 07/05/19 0382821-IN 08/04/19                 .00     5,570.54                                                         5,570.54 347

SALESPERSON NO: 10-0010  PACO                          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001018 TOTALS:        .00     7,464.93          .00          .00          .00          .00     7,464.93 

0001019  TOCARS TOYOTA                  CONTACT:                                PHONE: 798-1900          CREDIT LMT:          .00 
 04/28/16 0323813-IN 05/28/16                 .00       444.89                                                           444.89 ***
 08/08/17 0346780-IN 09/07/17                 .00       211.85                                                           211.85 ***
 06/17/19 0381859-IN 07/17/19                 .00        11.98                                                            11.98 365
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001019 TOTALS:        .00       668.72          .00          .00          .00          .00       668.72 

0001020  ADRIEL AUTO TOYOTA             CONTACT:                                PHONE: 796-1256          CREDIT LMT:          .00 
          0219623-   01/00/                   .00       899.00                                                           899.00 ***
 06/22/13 0279460-IN 06/22/13                 .00       280.00                                                           280.00 ***
 06/22/13 0279462-IN 06/22/13                 .00       280.00                                                           280.00 ***
 07/16/13 0280474-IN 07/16/13                 .00       280.00                                                           280.00 ***
 07/16/13 0280479-IN 07/16/13                 .00       280.00                                                           280.00 ***
 11/15/14 0299937-IN 11/15/14                 .00       299.00                                                           299.00 ***
 11/22/16 0333971-IN 11/22/16                 .00     1,781.77                                                         1,781.77 ***
 01/03/19 0373591-IN 01/03/19                 .00       221.00                                                           221.00 560
 01/03/19 0373592-IN 01/03/19                 .00       110.50                                                           110.50 560
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001020 TOTALS:        .00     4,431.27          .00          .00          .00          .00     4,431.27 

0001023  AVILES AUTO SALES              CONTACT:                                PHONE: 787-286-0000      CREDIT LMT:          .00 
 08/22/19 0384937-IN 08/22/19                 .00     3,121.99                                                         3,121.99 329
 12/14/19 0389411-IN 12/14/19                 .00     3,343.89                                                         3,343.89 215
 12/16/19 0389412-IN 12/16/19                 .00     3,343.89                                                         3,343.89 213
 12/16/19 0389414-IN 12/16/19                 .00     3,343.89                                                         3,343.89 213
 02/12/20 0392058-IN 02/12/20                 .00     1,671.39                                                         1,671.39 155
 02/15/20 0392065-IN 02/15/20                 .00     3,343.89                                                         3,343.89 152
 02/25/20 0394688-IN 02/25/20                 .00       890.89                                                           890.89 142
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001023 TOTALS:        .00    19,059.83          .00          .00          .00          .00    19,059.83 

0001024  ALBERIC CHRYSLER               CONTACT:                                PHONE: 474-0377          CREDIT LMT:          .00 
 09/09/13 0282454-IN 09/09/13                 .00       499.00                                                           499.00 ***
 09/12/13 0282894-IN 09/12/13                 .00       499.00                                                           499.00 ***
 09/13/13 0282671-IN 09/13/13                 .00     1,299.00                                                         1,299.00 ***
 10/11/13 0284854-IN 10/11/13                 .00       499.00                                                           499.00 ***
 10/11/13 0284855-IN 10/11/13                 .00       199.00                                                           199.00 ***
 10/21/13 0284075-IN 10/21/13                 .00       499.00                                                           499.00 ***
 10/21/13 0284077-IN 10/21/13                 .00       499.00                                                           499.00 ***
 10/23/13 0284150-IN 10/23/13                 .00     1,499.00                                                         1,499.00 ***
 10/24/13 0285294-IN 10/24/13                 .00       299.00                                                           299.00 ***
 11/05/13 0284742-IN 11/05/13                 .00       299.00                                                           299.00 ***
 11/15/13 0285072-IN 11/15/13                 .00       199.00                                                           199.00 ***
 12/16/13 0286136-IN 12/16/13                 .00       299.00                                                           299.00 ***

SALESPERSON NO: 10-0010  PACO                          
 01/09/14 0286902-IN 01/09/14                 .00     1,499.00                                                         1,499.00 ***
 01/17/14 0287182-IN 01/17/14                 .00       598.00                                                           598.00 ***
 02/06/14 0288076-IN 02/06/14                 .00     1,400.00                                                         1,400.00 ***
 05/12/14 0292114-IN 05/12/14                 .00     1,200.00                                                         1,200.00 ***
 07/24/14 0295157-IN 07/24/14                 .00     1,200.00                                                         1,200.00 ***
 10/07/14 0298283-IN 10/07/14                 .00       998.00                                                           998.00 ***
 11/05/14 0299532-IN 11/05/14                 .00       699.00                                                           699.00 ***
 12/05/14 0300656-IN 12/05/14                 .00       499.00                                                           499.00 ***
 12/06/14 0300659-IN 12/06/14                 .00       199.00                                                           199.00 ***
 12/08/14 0300752-IN 12/08/14                 .00       698.00                                                           698.00 ***
 12/09/14 0300760-IN 12/09/14                 .00       299.00                                                           299.00 ***
 12/23/14 0301494-IN 12/23/14                 .00       212.93                                                           212.93 ***
 12/24/14 0301499-IN 12/24/14                 .00     1,284.00                                                         1,284.00 ***
 01/02/15 0301695-IN 01/02/15                 .00       401.25                                                           401.25 ***
 01/07/15 0301834-IN 01/07/15                 .00     1,284.00                                                         1,284.00 ***
 01/09/15 0301916-IN 01/09/15                 .00       426.93                                                           426.93 ***
 01/18/15 0302995-IN 01/18/15                 .00     1,200.00                                                         1,200.00 ***
 01/31/15 0302985-IN 01/31/15                 .00       699.00                                                           699.00 ***
 03/05/15 0304348-IN 03/05/15                 .00       426.93                                                           426.93 ***
 03/07/15 0304505-IN 03/07/15                 .00       533.93                                                           533.93 ***
 05/08/15 0307236-IN 05/08/15                 .00        74.89                                                            74.89 ***
 06/04/15 0308441-IN 06/04/15                 .00     1,200.00                                                         1,200.00 ***
 06/16/15 0309127-IN 06/16/15                 .00     1,284.00                                                         1,284.00 ***
 09/21/15 0312991-IN 09/21/15                 .00       399.00                                                           399.00 ***
 09/25/15 0313986-IN 09/25/15                 .00       100.00                                                           100.00 ***
 11/11/15 0315486-IN 11/11/15                 .00       667.88                                                           667.88 ***
 11/18/15 0315688-IN 11/18/15                 .00       199.00                                                           199.00 ***
 11/30/15 0316208-IN 11/30/15                 .00       798.00                                                           798.00 ***
 12/07/15 0316432-IN 12/07/15                 .00       698.00                                                           698.00 ***
 12/19/15 0317184-IN 12/19/15                 .00       499.00                                                           499.00 ***
 03/31/16 0322374-IN 03/31/16                 .00     1,338.00                                                         1,338.00 ***
 05/27/16 0325543-IN 05/27/16                 .00       444.89                                                           444.89 ***
 06/09/16 0325962-IN 06/09/16                 .00        83.63                                                            83.63 ***
 06/15/16 0326369-IN 06/15/16                 .00       221.89                                                           221.89 ***
 10/07/16 0334682-IN 10/07/16                 .00     1,338.00                                                         1,338.00 ***
 10/12/16 0332208-IN 10/12/16                 .00        33.45                                                            33.45 ***
 10/14/16 0332194-IN 10/14/16                 .00        55.75                                                            55.75 ***
 10/16/16 0334684-IN 10/16/16                 .00       667.89                                                           667.89 ***
 10/20/16 0332451-IN 10/20/16                 .00     1,338.00                                                         1,338.00 ***
 10/20/16 0332647-IN 10/20/16                 .00        76.94                                                            76.94 ***
 10/24/16 0332636-IN 10/24/16                 .00        66.90                                                            66.90 ***
 11/23/16 0334094-IN 11/23/16                 .00     1,338.00                                                         1,338.00 ***
 11/23/16 0334095-IN 11/23/16                 .00       111.50                                                           111.50 ***
 01/16/17 0338676-IN 01/16/17                 .00       221.89                                                           221.89 ***
 03/20/17 0339667-IN 03/20/17                 .00       221.89                                                           221.89 ***
 08/08/17 0347985-IN 08/08/17                 .00        83.63                                                            83.63 ***
 08/15/17 0347458-IN 08/15/17                 .00       333.39                                                           333.39 ***

SALESPERSON NO: 10-0010  PACO                          
 10/06/17 0349829-IN 10/06/17                 .00     1,002.39                                                         1,002.39 ***
 10/13/17 0349824-IN 10/13/17                 .00       556.39                                                           556.39 ***
 12/18/17 0355426-IN 12/18/17                 .00     1,002.39                                                         1,002.39 941
 03/15/18 0360980-IN 03/15/18                 .00       556.39                                                           556.39 854
 05/09/18 0361504-IN 05/09/18                 .00       221.89                                                           221.89 799
 01/15/19 0374214-IN 01/15/19                 .00       106.00                                                           106.00 548
 01/17/19 0377019-IN 01/17/19                 .00        96.00                                                            96.00 546
 02/06/19 0377027-IN 02/06/19                 .00        96.00                                                            96.00 526
 03/23/19 0378476-IN 03/23/19                 .00       223.00                                                           223.00 481
 05/04/19 0381624-IN 05/04/19                 .00        22.89                                                            22.89 439
 06/20/19 0382825-IN 06/20/19                 .00        11.50                                                            11.50 392
 08/16/19 0384366-IN 08/16/19                 .00        22.30                                                            22.30 335
 09/21/19 0386274-IN 09/21/19                 .00       221.89                                                           221.89 299
 09/28/19 0386282-IN 09/28/19                 .00     1,113.89                                                         1,113.89 292
 11/07/19 0388112-IN 11/07/19                 .00        76.94                                                            76.94 252
 12/12/19 0389479-IN 12/12/19                 .00       995.00                                                           995.00 217
 12/14/19 0389481-IN 12/14/19                 .00       995.00                                                           995.00 215
 12/17/19 0389488-IN 12/17/19                 .00        66.84                                                            66.84 212
 01/31/20 0392342-IN 01/31/20                 .00     1,113.89                                                         1,113.89 167
 02/10/20 0395036-IN 02/10/20                 .00     1,335.77                                                         1,335.77 157
 02/11/20 0395037-IN 02/11/20                 .00        78.04                                                            78.04 156
 02/13/20 0392996-IN 02/13/20                 .00       120.42                                                           120.42 154
 02/18/20 0392998-IN 02/18/20                 .00        77.99                                                            77.99 149
 02/21/20 0392243-IN 02/21/20                 .00     5,239.39                                                         5,239.39 146
 02/21/20 0392369-IN 02/21/20                 .00     1,113.89                                                         1,113.89 146
 02/28/20 0393006-IN 02/28/20                 .00     1,113.89                                                         1,113.89 139
 02/29/20 0393011-IN 02/29/20                 .00       666.77                                                           666.77 138
 03/03/20 0392605-IN 03/03/20                 .00       995.00                                                           995.00 135
 03/03/20 0392607-IN 03/03/20                 .00       995.00                                                           995.00 135
 03/07/20 0393013-IN 03/07/20                 .00        77.99                                                            77.99 131
 05/30/20 0395575-IN 05/30/20                 .00     7,692.39                  7,692.39                                         47
 06/08/20 0395852-IN 06/08/20                 .00     1,113.89                  1,113.89                                         38
 06/13/20 0396571-IN 06/13/20                 .00     1,113.89                  1,113.89                                         33
 06/16/20 0396577-IN 06/16/20                 .00        76.94                     76.94                                         30
 06/19/20 0397280-IN 06/19/20                 .00     1,113.89     1,113.89                                                      27
 06/27/20 0397106-IN 06/27/20                 .00     7,134.89     7,134.89                                                      19
 07/06/20 0397672-IN 07/06/20                 .00     1,113.89     1,113.89                                                      10
 07/07/20 0397671-IN 07/07/20                 .00     1,113.89     1,113.89                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001024 TOTALS:        .00    77,029.79    10,476.56     9,997.11          .00          .00    56,556.12 

0001025  ALBERIC 65 USADOS              CONTACT: ANRES NEGRON GERENTE VENTAS    PHONE: 787-882-8787      CREDIT LMT:          .00 
 09/05/02 0133652-IN 10/05/02                 .00        50.00                                                            50.00 ***
 10/17/03 0134903-IN 11/16/03                 .00       499.00                                                           499.00 ***
 11/22/04 0151122-IN 12/22/04                 .00       899.00                                                           899.00 ***
 11/22/04 0151123-IN 12/22/04                 .00       899.00                                                           899.00 ***
 11/22/04 0151126-IN 12/22/04                 .00     1,400.00                                                         1,400.00 ***

SALESPERSON NO: 10-0010  PACO                          
 01/27/05 0152388-IN 02/26/05                 .00       899.00                                                           899.00 ***
 03/04/05 0153987-IN 04/03/05                 .00       899.00                                                           899.00 ***
 03/04/05 0153989-IN 04/03/05                 .00       899.00                                                           899.00 ***
 03/04/05 0153991-IN 04/03/05                 .00       899.00                                                           899.00 ***
 11/28/13 0285486-IN 12/28/13                 .00       475.00                                                           475.00 ***
 11/28/13 0285488-IN 12/28/13                 .00       475.00                                                           475.00 ***
 11/28/13 0285490-IN 12/28/13                 .00       475.00                                                           475.00 ***
 04/28/14 0292029-IN 05/28/14                 .00       475.00                                                           475.00 ***
 04/28/14 0292030-IN 05/28/14                 .00       475.00                                                           475.00 ***
 04/28/14 0292032-IN 05/28/14                 .00       475.00                                                           475.00 ***
 04/28/14 0292033-IN 05/28/14                 .00       475.00                                                           475.00 ***
 04/28/14 0292037-IN 05/28/14                 .00       475.00                                                           475.00 ***
 06/25/14 0294307-IN 07/25/14                 .00       475.00                                                           475.00 ***
 06/25/14 0294309-IN 07/25/14                 .00       475.00                                                           475.00 ***
 06/25/14 0294311-IN 07/25/14                 .00       475.00                                                           475.00 ***
 06/25/14 0294313-IN 07/25/14                 .00       475.00                                                           475.00 ***
 06/25/14 0294314-IN 07/25/14                 .00       475.00                                                           475.00 ***
 07/31/14 0295443-IN 08/30/14                 .00       100.00                                                           100.00 ***
 08/21/14 0296188-IN 09/20/14                 .00       475.00                                                           475.00 ***
 08/26/14 0296376-IN 09/25/14                 .00       475.00                                                           475.00 ***
 08/26/14 0296384-IN 09/25/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299845-IN 12/12/14                 .00       475.00                                                           475.00 ***
 12/11/14 0300855-IN 01/10/15                 .00       475.00                                                           475.00 ***
 12/11/14 0300861-IN 01/10/15                 .00       475.00                                                           475.00 ***
 12/11/14 0300863-IN 01/10/15                 .00       475.00                                                           475.00 ***
 12/11/14 0300865-IN 01/10/15                 .00       475.00                                                           475.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001025 TOTALS:        .00    17,418.00          .00          .00          .00          .00    17,418.00 

0001026  HYUNDAI DE ESCORIAL            CONTACT: RAMON ROSARIO                  PHONE: (787) 999-9800    CREDIT LMT:          .00 
 08/10/18 0366897-IN 09/09/18                 .00        12.00                                                            12.00 676
 09/10/19 0385659-IN 10/10/19                 .00       172.39                                                           172.39 280
 11/02/19 0387914-IN 12/02/19                 .00     1,671.39                                                         1,671.39 227
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001026 TOTALS:        .00     1,855.78          .00          .00          .00          .00     1,855.78 

0001027  PEPE ABAD TOYOTA               CONTACT: WILFREDO GONZALES              PHONE: 263-5388          CREDIT LMT:          .00 
 06/03/09 0218239-IN 06/03/09                 .00       799.00                                                           799.00 ***
 06/03/09 0218240-IN 06/03/09                 .00       799.00                                                           799.00 ***
 12/31/16 0335796-IN 12/31/16                 .00       779.39                                                           779.39 ***
 07/26/18 0365693-IN 07/26/18                 .00        90.05                                                            90.05 721
 12/29/18 0373724-IN 12/29/18                 .00        70.00                                                            70.00 565
 04/01/19 0378450-IN 04/01/19                 .00       120.00                                                           120.00 472
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001027 TOTALS:        .00     2,657.44          .00          .00          .00          .00     2,657.44 

0001028  MAZDA DE BAYAMON               CONTACT:                                PHONE: 787-945-0444      CREDIT LMT:          .00 

SALESPERSON NO: 10-0010  PACO                          
 03/07/15 0309012-IN 03/07/15                 .00       292.25                                                           292.25 ***
 03/10/15 0304582-IN 03/10/15                 .00     1,471.25                                                         1,471.25 ***
 03/21/15 0309011-IN 03/21/15                 .00       508.25                                                           508.25 ***
 03/28/15 0309013-IN 03/28/15                 .00       508.25                                                           508.25 ***
 04/11/15 0309018-IN 04/11/15                 .00       508.25                                                           508.25 ***
 04/18/15 0309021-IN 04/18/15                 .00       508.25                                                           508.25 ***
 04/28/15 0306841-IN 04/28/15                 .00       101.65                                                           101.65 ***
 05/09/15 0308204-IN 05/09/15                 .00       508.25                                                           508.25 ***
 06/06/15 0308444-IN 06/06/15                 .00       508.25                                                           508.25 ***
 06/27/15 0309369-IN 06/27/15                 .00       508.25                                                           508.25 ***
 08/24/15 0311986-IN 08/24/15                 .00     2,786.39                                                         2,786.39 ***
 08/24/15 0311988-IN 08/24/15                 .00     2,563.39                                                         2,563.39 ***
 08/26/15 0311957-IN 08/26/15                 .00     1,338.00                                                         1,338.00 ***
 08/26/15 0312347-IN 08/26/15                 .00       873.02                                                           873.02 ***
 09/17/15 0312855-IN 09/17/15                 .00       111.50                                                           111.50 ***
 10/10/15 0314335-IN 10/10/15                 .00     2,184.27                                                         2,184.27 ***
 10/10/15 0314336-IN 10/10/15                 .00     2,228.89                                                         2,228.89 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001028 TOTALS:        .00    17,508.36          .00          .00          .00          .00    17,508.36 

0001029  TRIANGLE TOYOTA                CONTACT: DAVID HERNANDEZ                PHONE:                   CREDIT LMT:          .00 
 11/26/10 0241474-IN 12/26/10                 .00     1,200.00                                                         1,200.00 ***
 12/23/10 0242956-IN 01/22/11                 .00     1,200.00                                                         1,200.00 ***
 07/01/13 0279683-IN 07/31/13                 .00     1,400.00                                                         1,400.00 ***
 02/25/14 0288791-IN 03/27/14                 .00     1,499.00                                                         1,499.00 ***
 02/27/14 0289072-IN 03/29/14                 .00     1,200.00                                                         1,200.00 ***
 02/20/15 0303792-IN 03/22/15                 .00       107.00                                                           107.00 ***
 03/23/15 0305685-IN 04/22/15                 .00     1,272.00                                                         1,272.00 ***
 06/05/15 0308650-IN 07/05/15                 .00       749.00                                                           749.00 ***
 07/23/15 0310460-IN 08/22/15                 .00       333.39                                                           333.39 ***
 08/15/15 0313443-IN 09/14/15                 .00       249.00                                                           249.00 ***
 08/15/15 0313444-IN 09/14/15                 .00       249.00                                                           249.00 ***
 08/22/15 0311997-IN 09/21/15                 .00       111.50                                                           111.50 ***
 10/01/15 0313994-IN 10/31/15                 .00       110.39                                                           110.39 ***
 10/06/15 0313863-IN 11/05/15                 .00       110.39                                                           110.39 ***
 12/17/15 0317506-IN 01/16/16                 .00       221.89                                                           221.89 ***
 01/08/16 0317904-IN 02/07/16                 .00     3,008.27                                                         3,008.27 ***
 01/14/16 0318254-IN 02/13/16                 .00       640.01                                                           640.01 ***
 01/14/16 0318255-IN 02/13/16                 .00       640.01                                                           640.01 ***
 01/14/16 0318258-IN 02/13/16                 .00       640.01                                                           640.01 ***
 01/15/16 0318263-IN 02/14/16                 .00       640.01                                                           640.01 ***
 01/15/16 0318264-IN 02/14/16                 .00       640.01                                                           640.01 ***
 02/04/16 0319389-IN 03/05/16                 .00     1,338.00                                                         1,338.00 ***
 04/01/16 0322520-IN 05/01/16                 .00     1,115.00                                                         1,115.00 ***
 04/11/16 0322979-IN 05/11/16                 .00     1,115.00                                                         1,115.00 ***
 04/12/16 0322982-IN 05/12/16                 .00     1,115.00                                                         1,115.00 ***
 05/19/16 0325014-IN 06/18/16                 .00     1,338.00                                                         1,338.00 ***

SALESPERSON NO: 10-0010  PACO                          
 07/06/16 0330623-IN 08/05/16                 .00     1,338.00                                                         1,338.00 ***
 07/27/16 0328269-IN 08/26/16                 .00     1,338.00                                                         1,338.00 ***
 09/20/16 0331660-IN 10/20/16                 .00       277.64                                                           277.64 ***
 10/21/16 0332650-IN 11/20/16                 .00       111.50                                                           111.50 ***
 10/26/16 0332924-IN 11/25/16                 .00     1,671.39                                                         1,671.39 ***
 12/20/16 0335456-IN 01/19/17                 .00       221.89                                                           221.89 ***
 08/24/17 0348129-IN 09/23/17                 .00       444.89                                                           444.89 ***
 02/07/18 0359511-IN 03/09/18                 .00       384.66                                                           384.66 860
 08/21/18 0366806-IN 09/20/18                 .00       221.89                                                           221.89 665
 02/27/19 0379369-IN 03/29/19                 .00     1,671.39                                                         1,671.39 475
 03/23/19 0379838-IN 04/22/19                 .00        89.20                                                            89.20 451
 11/22/19 0388428-IN 12/22/19                 .00     1,224.27                                                         1,224.27 207
 03/04/20 0392735-IN 04/03/20                 .00        35.00                                               35.00              104
 06/09/20 0396001-IN 07/09/20                 .00       836.25       836.25                                                       7
 06/11/20 0396052-IN 07/11/20                 .00       822.87       822.87                                                       5
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001029 TOTALS:        .00    32,930.72     1,659.12          .00          .00        35.00    31,236.60 

0001030  AUTOGRUPO FORD DE BAYAMON      CONTACT:                                PHONE: 787 843-5656      CREDIT LMT:          .00 
 09/09/13 0282455-IN 10/09/13                 .00       199.00                                                           199.00 ***
 09/12/13 0282567-IN 10/12/13                 .00       599.00                                                           599.00 ***
 09/16/13 0282898-IN 10/16/13                 .00     1,397.00                                                         1,397.00 ***
 09/25/13 0283120-IN 10/25/13                 .00       199.00                                                           199.00 ***
 10/02/13 0283440-IN 11/01/13                 .00     1,397.00                                                         1,397.00 ***
 12/23/13 0286370-IN 01/22/14                 .00       499.00                                                           499.00 ***
 01/13/14 0286971-IN 02/12/14                 .00       199.00                                                           199.00 ***
 05/01/14 0291630-IN 05/31/14                 .00       599.00                                                           599.00 ***
 09/20/14 0297512-IN 10/20/14                 .00       199.00                                                           199.00 ***
 09/22/14 0297553-IN 10/22/14                 .00       199.00                                                           199.00 ***
 10/13/14 0298406-IN 11/12/14                 .00       199.00                                                           199.00 ***
 12/03/14 0300550-IN 01/02/15                 .00     1,000.00                                                         1,000.00 ***
 02/06/15 0303212-IN 03/08/15                 .00       640.93                                                           640.93 ***
 03/03/15 0304310-IN 04/02/15                 .00       212.93                                                           212.93 ***
 03/15/15 0305589-IN 04/14/15                 .00       399.00                                                           399.00 ***
 05/18/15 0308218-IN 06/17/15                 .00       212.93                                                           212.93 ***
 06/15/15 0309093-IN 07/15/15                 .00       811.93                                                           811.93 ***
 06/27/15 0309364-IN 07/27/15                 .00       347.75                                                           347.75 ***
 07/16/15 0310485-IN 08/15/15                 .00       667.89                                                           667.89 ***
 08/19/15 0311547-IN 09/18/15                 .00     1,671.39                                                         1,671.39 ***
 10/23/15 0314561-IN 11/22/15                 .00     1,338.00                                                         1,338.00 ***
 05/25/16 0325216-IN 06/24/16                 .00     1,338.00                                                         1,338.00 ***
 08/23/17 0347753-IN 09/22/17                 .00       334.50                                                           334.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001030 TOTALS:        .00    14,660.25          .00          .00          .00          .00    14,660.25 

0001031  CALESA TOYOTA DE CAGUAS        CONTACT:                                PHONE: 787-747-9343      CREDIT LMT:          .00 
 01/17/19 0374536-IN 01/17/19                 .00     1,113.89                                                         1,113.89 546

SALESPERSON NO: 10-0010  PACO                          
 02/08/19 0375732-IN 02/08/19                 .00     1,113.89                                                         1,113.89 524
 06/10/19 0381462-IN 06/10/19                 .00     1,113.89                                                         1,113.89 402
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001031 TOTALS:        .00     3,341.67          .00          .00          .00          .00     3,341.67 

0001034  HYUNDAI DE CUPEY               CONTACT:                                PHONE: 773-1414          CREDIT LMT:          .00 
 09/20/19 0386219-IN 10/20/19                 .00     3,120.89                                                         3,120.89 270
 02/25/20 0392565-IN 03/26/20                 .00     1,364.76                                            1,364.76              112
 03/05/20 0394723-IN 04/04/20                 .00        78.04                                               78.04              103
 03/07/20 0394731-IN 04/06/20                 .00     2,450.77                                            2,450.77              101
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001034 TOTALS:        .00     7,014.46          .00          .00          .00     3,893.57     3,120.89 

0001035  AUTOCENTRO TOYOTA              CONTACT: JULIO RIVERRA                  PHONE: (787) 751-9110    CREDIT LMT:          .00 
 08/26/10 0237740-IN 08/26/10                 .00     1,150.00                                                         1,150.00 ***
 08/26/10 0237743-IN 08/26/10                 .00     1,150.00                                                         1,150.00 ***
 10/13/10 0239814-IN 10/13/10                 .00       599.00                                                           599.00 ***
 11/27/10 0241976-IN 11/27/10                 .00       599.00                                                           599.00 ***
 01/07/14 0286752-IN 01/07/14                 .00       800.00-                                                          800.00-
 03/26/15 0305703-IN 03/26/15                 .00        45.00-                                                           45.00-
 07/31/15 0310849-IN 07/31/15                 .00        42.80                                                            42.80 ***
 11/14/15 0315491-IN 11/14/15                 .00     1,200.00                                                         1,200.00 ***
 02/29/16 0320779-IN 02/29/16                 .00       836.24                                                           836.24 ***
 02/29/16 0320780-IN 02/29/16                 .00       836.24                                                           836.24 ***
 03/10/16 0321255-IN 03/10/16                 .00       836.25                                                           836.25 ***
 04/19/16 0323472-IN 04/19/16                 .00        44.59                                                            44.59 ***
 05/31/16 0325532-IN 05/31/16                 .00     1,338.00                                                         1,338.00 ***
 08/15/16 0329272-IN 08/15/16                 .00        83.63                                                            83.63 ***
 09/14/16 0330611-IN 09/14/16                 .00       221.89                                                           221.89 ***
 09/30/16 0331641-IN 09/30/16                 .00     1,338.00                                                         1,338.00 ***
 10/12/16 0332207-IN 10/12/16                 .00       139.38                                                           139.38 ***
 11/02/16 0333099-IN 11/02/16                 .00        50.18                                                            50.18 ***
 09/14/17 0348658-IN 09/14/17                 .00     1,338.00                                                         1,338.00 ***
 11/10/17 0353167-IN 11/10/17                 .00       139.38                                                           139.38 979
 12/21/17 0354935-IN 12/21/17                 .00       111.50                                                           111.50 938
 01/25/18 0356541-IN 01/25/18                 .00        80.39                                                            80.39 903
 02/02/18 0356573-IN 02/02/18                 .00         2.00                                                             2.00 895
 08/14/18 0366827-IN 08/14/18                 .00       111.50                                                           111.50 702
 08/16/18 0366820-IN 08/16/18                 .00       111.50                                                           111.50 700
 09/01/18 0367477-IN 09/01/18                 .00       111.50                                                           111.50 684
 09/14/18 0368718-IN 09/14/18                 .00       111.50                                                           111.50 671
 11/17/18 0372929-IN 11/17/18                 .00       166.14                                                           166.14 607
 12/15/18 0373356-IN 12/15/18                 .00       166.14                                                           166.14 579
 01/14/19 0374530-IN 01/14/19                 .00       166.14                                                           166.14 549
 02/22/19 0376355-IN 02/22/19                 .00        55.75                                                            55.75 510
 02/26/19 0376832-IN 02/26/19                 .00       110.39                                                           110.39 506
 02/27/19 0376833-IN 02/27/19                 .00        55.75                                                            55.75 505

SALESPERSON NO: 10-0010  PACO                          
 03/21/19 0377637-IN 03/21/19                 .00     1,338.00                                                         1,338.00 483
 04/12/19 0379123-IN 04/12/19                 .00          .01                                                              .01 461
 04/30/19 0379803-IN 04/30/19                 .00          .10                                                              .10 443
 07/30/19 0383708-IN 07/30/19                 .00        54.64                                                            54.64 352
 08/02/19 0383854-IN 08/02/19                 .00       110.39                                                           110.39 349
 09/21/19 0385979-IN 09/21/19                 .00       779.39                                                           779.39 299
 10/07/19 0386654-IN 10/07/19                 .00       111.50                                                           111.50 283
 10/25/19 0387478-IN 10/25/19                 .00       433.72                                                           433.72 265
 11/07/19 0387928-IN 11/07/19                 .00        44.59                                                            44.59 252
 11/08/19 0387929-IN 11/08/19                 .00        44.59                                                            44.59 251
 11/13/19 0388446-IN 11/13/19                 .00       167.25                                                           167.25 246
 11/25/19 0388765-IN 11/25/19                 .00     1,338.00                                                         1,338.00 234
 12/10/19 0389388-IN 12/10/19                 .00     1,113.89                                                         1,113.89 219
 01/08/20 0390137-IN 01/08/20                 .00       333.39                                                           333.39 190
 01/14/20 0392026-IN 01/14/20                 .00       779.39                                                           779.39 184
 01/17/20 0391052-IN 01/17/20                 .00       779.39                                                           779.39 181
 01/22/20 0391059-IN 01/22/20                 .00     3,431.97                                                         3,431.97 176
 01/28/20 0391073-IN 01/28/20                 .00       139.38                                                           139.38 170
 03/02/20 0394692-IN 03/02/20                 .00     1,113.89                                                         1,113.89 136
 03/04/20 0394697-IN 03/04/20                 .00       779.39                                                           779.39 134
 03/04/20 0394698-IN 03/04/20                 .00       779.39                                                           779.39 134
 03/04/20 0394700-IN 03/04/20                 .00     1,559.89                                                         1,559.89 134
 03/10/20 0394741-IN 03/10/20                 .00       779.39                                                           779.39 128
 05/04/20 0394751-IN 05/04/20                 .00     4,232.54                               4,232.54                            73
 06/03/20 0395549-IN 06/03/20                 .00       444.89                    444.89                                         43
 06/15/20 0396573-IN 06/15/20                 .00       779.39                    779.39                                         31
 06/22/20 0397100-IN 06/22/20                 .00     4,234.77     4,234.77                                                      24
 06/29/20 0397116-IN 06/29/20                 .00     1,113.89     1,113.89                                                      17
 06/30/20 0397107-IN 06/30/20                 .00       156.10       156.10                                                      16
 07/10/20 0397883-IN 07/10/20                 .00     2,787.49     2,787.49                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001035 TOTALS:        .00    42,218.39     8,292.25     1,224.28     4,232.54          .00    28,469.32 

0001036  CHRYSLER 65 INFANTERIA         CONTACT:                                PHONE: (787) 753-3000    CREDIT LMT:          .00 
 06/02/05 0158081-IN 06/02/05                 .00     1,300.00                                                         1,300.00 ***
 11/01/05 0163347-IN 11/01/05                 .00     1,300.00                                                         1,300.00 ***
 11/23/05 0163437-IN 11/23/05                 .00     1,000.00                                                         1,000.00 ***
 01/28/06 0166198-IN 01/28/06                 .00       120.00                                                           120.00 ***
 09/07/06 0176760-IN 09/07/06                 .00     1,300.00                                                         1,300.00 ***
 06/20/07 0189420-IN 06/20/07                 .00       599.00                                                           599.00 ***
 08/04/07 0190373-IN 08/04/07                 .00       599.00                                                           599.00 ***
 09/28/07 0192177-IN 09/28/07                 .00       599.00                                                           599.00 ***
 10/18/07 0193156-IN 10/18/07                 .00     1,150.00                                                         1,150.00 ***
 08/20/08 0205660-IN 08/20/08                 .00     1,000.00                                                         1,000.00 ***
 09/18/08 0213705-IN 09/18/08                 .00       499.00                                                           499.00 ***
 12/30/08 0211138-IN 12/30/08                 .00     1,000.00                                                         1,000.00 ***
 02/03/09 0213704-IN 02/03/09                 .00     1,000.00                                                         1,000.00 ***

SALESPERSON NO: 10-0010  PACO                          
 12/21/11 0258953-IN 12/21/11                 .00       699.00                                                           699.00 ***
 03/23/12 0262158-IN 03/23/12                 .00     1,200.00                                                         1,200.00 ***
 09/28/12 0269033-IN 09/28/12                 .00     2,600.00                                                         2,600.00 ***
 12/21/12 0272319-IN 12/21/12                 .00     1,200.00                                                         1,200.00 ***
 01/02/13 0272641-IN 01/02/13                 .00     3,899.00                                                         3,899.00 ***
 06/27/13 0279604-IN 06/27/13                 .00     1,200.00                                                         1,200.00 ***
 06/27/13 0279605-IN 06/27/13                 .00     1,200.00                                                         1,200.00 ***
 06/28/13 0279606-IN 06/28/13                 .00     1,200.00                                                         1,200.00 ***
 10/18/13 0284176-IN 10/18/13                 .00       399.00                                                           399.00 ***
 05/13/14 0292153-IN 05/13/14                 .00         4.00                                                             4.00 ***
 06/27/14 0294001-IN 06/27/14                 .00        49.95                                                            49.95 ***
 02/16/15 0303591-IN 02/16/15                 .00       695.50                                                           695.50 ***
 02/17/15 0303595-IN 02/17/15                 .00     1,603.93                                                         1,603.93 ***
 02/19/15 0303789-IN 02/19/15                 .00     1,284.00                                                         1,284.00 ***
 03/17/15 0305016-IN 03/17/15                 .00     1,284.00                                                         1,284.00 ***
 04/15/15 0306990-IN 04/15/15                 .00     1,604.99                                                         1,604.99 ***
 04/29/15 0307119-IN 04/29/15                 .00        69.55                                                            69.55 ***
 07/30/15 0310842-IN 07/30/15                 .00     1,336.89                                                         1,336.89 ***
 08/26/15 0311960-IN 08/26/15                 .00     1,336.89                                                         1,336.89 ***
 09/12/15 0312781-IN 09/12/15                 .00          .11                                                              .11 ***
 10/07/15 0313865-IN 10/07/15                 .00       139.38                                                           139.38 ***
 11/28/15 0316084-IN 11/28/15                 .00       221.89                                                           221.89 ***
 12/01/15 0316213-IN 12/01/15                 .00        49.00                                                            49.00 ***
 01/04/16 0317671-IN 01/04/16                 .00     1,336.89                                                         1,336.89 ***
 01/23/16 0318680-IN 01/23/16                 .00       166.14                                                           166.14 ***
 03/11/16 0321414-IN 03/11/16                 .00       151.05                                                           151.05 ***
 03/14/16 0321545-IN 03/14/16                 .00     2,228.89                                                         2,228.89 ***
 03/16/16 0321708-IN 03/16/16                 .00        76.94                                                            76.94 ***
 12/02/16 0334554-IN 12/02/16                 .00       139.37                                                           139.37 ***
 12/03/16 0334552-IN 12/03/16                 .00     2,453.00                                                         2,453.00 ***
 12/29/16 0335879-IN 12/29/16                 .00       779.39                                                           779.39 ***
 01/16/17 0336503-IN 01/16/17                 .00       111.50                                                           111.50 ***
 03/10/17 0339156-IN 03/10/17                 .00          .42                                                              .42 ***
 06/27/17 0344849-IN 06/27/17                 .00         3.99                                                             3.99 ***
 07/29/17 0346615-IN 07/29/17                 .00        11.50                                                            11.50 ***
 08/14/17 0347068-IN 08/14/17                 .00         1.10                                                             1.10 ***
 05/31/18 0362751-IN 05/31/18                 .00         3.00                                                             3.00 777
 06/13/19 0381881-IN 06/13/19                 .00     1,103.90                                                         1,103.90 399
 07/03/19 0383831-IN 07/03/19                 .00     3,978.00                                                         3,978.00 379
 07/17/19 0383826-IN 07/17/19                 .00     1,780.16                                                         1,780.16 365
 08/13/19 0385200-IN 08/13/19                 .00     2,298.40                                                         2,298.40 338
 09/12/19 0386257-IN 09/12/19                 .00       772.40                                                           772.40 308
 09/23/19 0385884-IN 09/23/19                 .00     6,265.35                                                         6,265.35 297
 09/23/19 0386845-IN 09/23/19                 .00     1,379.04                                                         1,379.04 297
 11/29/19 0388777-IN 11/29/19                 .00     1,103.90                                                         1,103.90 230
 12/03/19 0388796-IN 12/03/19                 .00          .01                                                              .01 226
 12/09/19 0389264-IN 12/09/19                 .00    14,626.64                                                        14,626.64 220

SALESPERSON NO: 10-0010  PACO                          
 12/09/19 0389265-IN 12/09/19                 .00     1,783.47                                                         1,783.47 220
 12/09/19 0389266-IN 12/09/19                 .00     5,998.70                                                         5,998.70 220
 12/09/19 0389268-IN 12/09/19                 .00     2,377.96                                                         2,377.96 220
 12/09/19 0389271-IN 12/09/19                 .00     2,111.00                                                         2,111.00 220
 12/09/19 0389272-IN 12/09/19                 .00    39,344.63                                                        39,344.63 220
 12/23/19 0390906-IN 12/23/19                 .00       219.90                                                           219.90 206
 01/17/20 0392030-IN 01/17/20                 .00     1,765.79                                                         1,765.79 181
 01/20/20 0391055-IN 01/20/20                 .00     1,103.90                                                         1,103.90 178
 01/25/20 0391065-IN 01/25/20                 .00       440.90                                                           440.90 173
 01/30/20 0392035-IN 01/30/20                 .00     1,103.90                                                         1,103.90 168
 01/30/20 0392036-IN 01/30/20                 .00     1,103.90                                                         1,103.90 168
 02/01/20 0392041-IN 02/01/20                 .00       209.94                                                           209.94 166
 02/03/20 0392040-IN 02/03/20                 .00     1,103.90                                                         1,103.90 164
 02/24/20 0394684-IN 02/24/20                 .00     1,326.00                                                         1,326.00 143
 03/07/20 0394730-IN 03/07/20                 .00     3,313.90                                                         3,313.90 131
 05/20/20 0395050-IN 05/20/20                 .00     1,103.90                  1,103.90                                         57
 06/01/20 0395546-IN 06/01/20                 .00     1,103.90                  1,103.90                                         45
 06/02/20 0395548-IN 06/02/20                 .00     1,103.90                  1,103.90                                         44
 06/06/20 0396000-IN 06/06/20                 .00        77.34                     77.34                                         40
 06/11/20 0396570-IN 06/11/20                 .00       882.90                    882.90                                         35
 06/22/20 0397102-IN 06/22/20                 .00     5,191.29     5,191.29                                                      24
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001036 TOTALS:        .00   148,285.08     5,191.29     4,271.94          .00          .00   138,821.85 

0001039  AUTO SHOW                      CONTACT:                                PHONE: 787-983-2114      CREDIT LMT:          .00 
 01/21/19 0376522-IN 02/20/19                 .00        99.24                                                            99.24 512
 05/22/19 0381304-IN 06/21/19                 .00     2,561.16                                                         2,561.16 391
 06/05/19 0383575-IN 07/05/19                 .00     2,561.16                                                         2,561.16 377
 06/12/19 0383570-IN 07/12/19                 .00     3,009.39                                                         3,009.39 370
 06/22/19 0382824-IN 07/22/19                 .00       556.39                                                           556.39 360
 07/20/19 0383558-IN 08/19/19                 .00     2,224.43                                                         2,224.43 332
 07/23/19 0384244-IN 08/22/19                 .00     1,782.89                                                         1,782.89 329
 08/02/19 0383832-IN 09/01/19                 .00       221.89                                                           221.89 319
 08/10/19 0384110-IN 09/09/19                 .00       221.89                                                           221.89 311
 08/15/19 0384363-IN 09/14/19                 .00       779.39                                                           779.39 306
 08/17/19 0385201-IN 09/16/19                 .00     4,454.43                                                         4,454.43 304
 08/19/19 0385211-IN 09/18/19                 .00     1,671.39                                                         1,671.39 302
 08/22/19 0385194-IN 09/21/19                 .00     4,460.00                                                         4,460.00 299
 08/22/19 0385196-IN 09/21/19                 .00     7,799.43                                                         7,799.43 299
 09/07/19 0385535-IN 10/07/19                 .00       556.39                                                           556.39 283
 09/11/19 0385342-CM                          .00       556.39-                                                          556.39-
 09/17/19 0385959-IN 10/17/19                 .00     2,117.39                                                         2,117.39 273
 09/18/19 0385960-IN 10/18/19                 .00     3,678.39                                                         3,678.39 272
 09/18/19 0387071-IN 10/18/19                 .00     3,678.39                                                         3,678.39 272
 09/20/19 0385962-IN 10/20/19                 .00     4,124.39                                                         4,124.39 270
 09/25/19 0386278-IN 10/25/19                 .00        55.75                                                            55.75 265
 10/01/19 0386678-IN 10/31/19                 .00       888.66                                                           888.66 259

SALESPERSON NO: 10-0010  PACO                          
 10/05/19 0386679-IN 11/04/19                 .00        55.74                                                            55.74 255
 10/08/19 0386680-IN 11/07/19                 .00     2,785.27                                                         2,785.27 252
 10/09/19 0386681-IN 11/08/19                 .00     4,121.04                                                         4,121.04 251
 10/09/19 0386682-IN 11/08/19                 .00     4,121.04                                                         4,121.04 251
 10/26/19 0388104-IN 11/25/19                 .00     3,339.43                                                         3,339.43 234
 11/05/19 0387714-IN 12/05/19                 .00        11.15                                                            11.15 224
 12/03/19 0388906-IN 01/02/20                 .00       779.39                                                           779.39 196
 01/24/20 0391535-IN 02/23/20                 .00       779.39                                                           779.39 144
 01/30/20 0391536-IN 02/29/20                 .00     1,448.39                                                         1,448.39 138
 01/30/20 0391537-IN 02/29/20                 .00     1,448.39                                                         1,448.39 138
 02/10/20 0391544-IN 03/11/20                 .00        46.83                                                            46.83 127
 02/21/20 0393001-IN 03/22/20                 .00       166.14                                              166.14              116
 02/22/20 0393002-IN 03/23/20                 .00     2,117.39                                            2,117.39              115
 03/07/20 0393014-IN 04/06/20                 .00       111.50                                              111.50              101
 03/07/20 0395038-IN 04/06/20                 .00        99.24                                               99.24              101
 03/11/20 0395042-IN 04/10/20                 .00       556.39                                              556.39               97
 03/14/20 0395046-IN 04/13/20                 .00     1,671.39                                            1,671.39               94
 06/09/20 0397274-IN 07/09/20                 .00       667.89       667.89                                                       7
 06/17/20 0396463-IN 07/17/20                 .00        46.83        46.83 
 06/17/20 0397275-IN 07/17/20                 .00       778.27       778.27 
 06/17/20 0397276-IN 07/17/20                 .00       778.27       778.27 
 06/18/20 0397277-IN 07/18/20                 .00     5,457.93     5,457.93 
 06/23/20 0397668-IN 07/23/20                 .00     1,558.77     1,558.77 
 06/29/20 0397282-IN 07/29/20                 .00     1,671.39     1,671.39 
 06/30/20 0397283-IN 07/30/20                 .00       328.93       328.93 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001039 TOTALS:        .00    81,892.44    11,288.28          .00          .00     4,722.05    65,882.11 

0001040  ALBERIC CHEVROLET              CONTACT: MAYRIN                         PHONE:                   CREDIT LMT:          .00 
 04/12/06 0170440-IN 05/12/06                 .00        98.00                                                            98.00 ***
 04/15/06 0170448-IN 05/15/06                 .00       699.00                                                           699.00 ***
 05/04/06 0173351-IN 06/03/06                 .00     1,000.00                                                         1,000.00 ***
 08/17/06 0175998-IN 09/16/06                 .00       199.00                                                           199.00 ***
 08/23/06 0175996-IN 09/22/06                 .00       699.00                                                           699.00 ***
 09/20/13 0283004-IN 10/20/13                 .00       100.00                                                           100.00 ***
 10/10/13 0283690-IN 11/09/13                 .00       299.00                                                           299.00 ***
 10/10/13 0283698-IN 11/09/13                 .00       100.00                                                           100.00 ***
 01/18/14 0287219-IN 02/17/14                 .00       699.00                                                           699.00 ***
 01/30/14 0287799-IN 03/01/14                 .00       475.00                                                           475.00 ***
 01/30/14 0287801-IN 03/01/14                 .00       475.00                                                           475.00 ***
 01/30/14 0287803-IN 03/01/14                 .00       475.00                                                           475.00 ***
 02/17/14 0288349-IN 03/19/14                 .00       475.00-                                                          475.00-
 02/17/14 0288353-IN 03/19/14                 .00       475.00                                                           475.00 ***
 02/17/14 0288369-IN 03/19/14                 .00       475.00                                                           475.00 ***
 02/20/14 0288537-IN 03/22/14                 .00       475.00                                                           475.00 ***
 10/24/14 0298969-IN 11/23/14                 .00       299.00                                                           299.00 ***
 11/14/14 0299874-IN 12/14/14                 .00       475.00                                                           475.00 ***

SALESPERSON NO: 10-0010  PACO                          
 11/14/14 0299900-IN 12/14/14                 .00       475.00                                                           475.00 ***
 12/10/14 0300846-IN 01/09/15                 .00     1,499.00                                                         1,499.00 ***
 02/02/15 0302957-IN 03/04/15                 .00       107.00                                                           107.00 ***
 02/02/15 0302959-IN 03/04/15                 .00     1,284.00                                                         1,284.00 ***
 02/13/15 0303506-IN 03/15/15                 .00       212.93                                                           212.93 ***
 02/20/15 0303815-IN 03/22/15                 .00       481.50                                                           481.50 ***
 02/20/15 0303816-IN 03/22/15                 .00       213.99                                                           213.99 ***
 03/04/15 0304316-IN 04/03/15                 .00     1,284.00                                                         1,284.00 ***
 03/15/15 0305586-IN 04/14/15                 .00       475.00                                                           475.00 ***
 03/15/15 0305588-IN 04/14/15                 .00       475.00                                                           475.00 ***
 05/15/15 0308010-IN 06/14/15                 .00       747.93                                                           747.93 ***
 06/30/16 0330723-IN 07/30/16                 .00     1,338.00                                                         1,338.00 ***
 07/01/16 0330720-IN 07/31/16                 .00     1,338.00                                                         1,338.00 ***
 07/20/16 0330627-IN 08/19/16                 .00       423.00                                                           423.00 ***
 08/11/16 0330585-IN 09/10/16                 .00     1,135.07                                                         1,135.07 ***
 10/29/16 0333758-IN 11/28/16                 .00       102.39                                                           102.39 ***
 11/15/16 0333754-IN 12/15/16                 .00       334.25                                                           334.25 ***
 12/24/16 0335708-IN 01/23/17                 .00     1,338.00                                                         1,338.00 ***
 12/26/16 0335706-IN 01/25/17                 .00     1,338.00                                                         1,338.00 ***
 12/27/16 0335880-IN 01/26/17                 .00       556.39                                                           556.39 ***
 04/18/17 0341091-IN 05/18/17                 .00       221.89                                                           221.89 ***
 04/26/17 0342233-IN 05/26/17                 .00       111.50                                                           111.50 ***
 05/03/17 0342252-IN 06/02/17                 .00       111.50                                                           111.50 ***
 09/01/17 0350124-IN 10/01/17                 .00       444.89                                                           444.89 ***
 12/26/17 0354924-IN 01/25/18                 .00       666.77                                                           666.77 903
 02/21/18 0357395-IN 03/23/18                 .00     1,338.00                                                         1,338.00 846
 06/07/18 0363321-IN 07/07/18                 .00       667.89                                                           667.89 740
 07/12/18 0365003-IN 08/11/18                 .00       221.89                                                           221.89 705
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001040 TOTALS:        .00    25,984.78          .00          .00          .00          .00    25,984.78 

0001041  CABRERA JEEP                   CONTACT: ANTHONY CABALLERO              PHONE: (787) 650-8080    CREDIT LMT:          .00 
 11/26/14 0300347-IN 12/26/14                 .00     1,200.00                                                         1,200.00 ***
 03/13/15 0305074-IN 04/12/15                 .00       426.93                                                           426.93 ***
 02/14/18 0357426-IN 03/16/18                 .00     1,113.89                                                         1,113.89 853
 01/12/19 0374526-IN 02/11/19                 .00          .01                                                              .01 521
 08/26/19 0385231-IN 09/25/19                 .00     5,525.00                                                         5,525.00 295
 08/28/19 0385238-IN 09/27/19                 .00     5,855.40                                                         5,855.40 293
 09/24/19 0385981-IN 10/24/19                 .00     1,103.90                                                         1,103.90 266
 11/04/19 0387918-IN 12/04/19                 .00       661.90                                                           661.90 225
 11/23/19 0388761-IN 12/23/19                 .00     2,870.79                                                         2,870.79 206
 11/29/19 0388779-IN 12/29/19                 .00     8,504.07                                                         8,504.07 200
 12/04/19 0389402-IN 01/03/20                 .00     3,865.29                                                         3,865.29 195
 12/05/19 0389401-IN 01/04/20                 .00     5,520.58                                                         5,520.58 194
 12/07/19 0389714-IN 01/06/20                 .00     3,754.79                                                         3,754.79 192
 12/11/19 0389403-IN 01/10/20                 .00     1,435.40                                                         1,435.40 188
 12/12/19 0389407-IN 01/11/20                 .00     2,761.40                                                         2,761.40 187

SALESPERSON NO: 10-0010  PACO                          
 12/17/19 0391044-IN 01/16/20                 .00     1,436.50                                                         1,436.50 182
 12/17/19 0391047-IN 01/16/20                 .00     1,436.50                                                         1,436.50 182
 12/17/19 0391048-IN 01/16/20                 .00     1,436.50                                                         1,436.50 182
 12/23/19 0389722-IN 01/22/20                 .00       219.90                                                           219.90 176
 01/31/20 0392037-IN 03/01/20                 .00     1,103.90                                                         1,103.90 137
 02/05/20 0392052-IN 03/06/20                 .00       440.90                                                           440.90 132
 02/22/20 0392244-IN 03/23/20                 .00     1,103.90                                            1,103.90              115
 03/11/20 0394743-IN 04/10/20                 .00       439.79                                              439.79               97
 05/21/20 0395057-IN 06/20/20                 .00       661.90       661.90                                                      26
 06/10/20 0395986-IN 07/10/20                 .00     1,377.94     1,377.94                                                       6
 06/23/20 0396680-IN 07/23/20                 .00     1,102.79     1,102.79 
 07/01/20 0397221-IN 07/31/20                 .00       348.08       348.08 
 07/08/20 0397673-IN 08/07/20                 .00       882.90       882.90 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001041 TOTALS:        .00    56,590.85     4,373.61          .00          .00     1,543.69    50,673.55 

0001043  PRO CARS                       CONTACT:                                PHONE: 787-264-4747      CREDIT LMT:          .00 
 09/07/16 0330234-IN 10/07/16                 .00     1,271.10                                                         1,271.10 ***
 10/07/16 0331773-IN 11/06/16                 .00       211.85                                                           211.85 ***
 11/07/16 0333194-IN 12/07/16                 .00     1,271.10                                                         1,271.10 ***
 12/07/16 0334617-IN 01/06/17                 .00       585.38                                                           585.38 ***
 01/17/17 0336449-IN 02/16/17                 .00       780.50                                                           780.50 ***
 02/15/17 0337952-IN 03/17/17                 .00       390.25                                                           390.25 ***
 07/11/17 0345317-IN 08/10/17                 .00       195.13                                                           195.13 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001043 TOTALS:        .00     4,705.31          .00          .00          .00          .00     4,705.31 

0001044  PEDRO AUTO SALES               CONTACT:                                PHONE: (787)-845-1111    CREDIT LMT:          .00 
 08/26/17 0347976-IN 09/25/17                 .00       167.25                                                           167.25 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001044 TOTALS:        .00       167.25          .00          .00          .00          .00       167.25 

0001045  MOTORAMBAR INC                 CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/12/08 0202954-IN 07/12/08                 .00       400.00                                                           400.00 ***
 07/28/10 0237330-IN 08/27/10                 .00        95.00                                                            95.00 ***
 10/05/10 0239452-IN 11/04/10                 .00        96.00                                                            96.00 ***
 10/16/10 0240186-IN 11/15/10                 .00       750.00                                                           750.00 ***
 02/14/11 0245965-IN 03/16/11                 .00     1,699.00                                                         1,699.00 ***
 03/18/11 0248147-IN 04/17/11                 .00        49.00                                                            49.00 ***
 03/13/12 0261677-IN 04/12/12                 .00       199.00                                                           199.00 ***
 03/20/12 0261973-IN 04/19/12                 .00       140.00                                                           140.00 ***
 04/09/12 0262732-IN 05/09/12                 .00       496.00                                                           496.00 ***
 11/08/12 0270603-IN 12/08/12                 .00       100.00                                                           100.00 ***
 01/15/13 0273200-IN 02/14/13                 .00       399.00                                                           399.00 ***
 01/26/13 0273829-IN 02/25/13                 .00       349.00                                                           349.00 ***
 04/09/13 0276599-IN 05/09/13                 .00     1,299.00                                                         1,299.00 ***
 04/09/13 0276602-IN 05/09/13                 .00       399.00                                                           399.00 ***

SALESPERSON NO: 10-0010  PACO                          
 05/09/13 0277881-IN 06/08/13                 .00     1,599.00                                                         1,599.00 ***
 05/13/13 0278159-IN 06/12/13                 .00     1,299.00                                                         1,299.00 ***
 05/13/13 0278160-IN 06/12/13                 .00       399.00                                                           399.00 ***
 06/03/13 0278673-IN 07/03/13                 .00     1,299.00                                                         1,299.00 ***
 06/04/13 0278799-IN 07/04/13                 .00     1,299.00                                                         1,299.00 ***
 06/05/13 0278800-IN 07/05/13                 .00       399.00                                                           399.00 ***
 06/05/13 0278802-IN 07/05/13                 .00       399.00                                                           399.00 ***
 06/12/13 0279112-IN 07/12/13                 .00       399.00                                                           399.00 ***
 08/07/13 0281284-IN 09/06/13                 .00       998.00                                                           998.00 ***
 08/16/13 0281595-IN 09/15/13                 .00       599.00                                                           599.00 ***
 08/16/13 0281597-IN 09/15/13                 .00       599.00                                                           599.00 ***
 09/18/13 0282937-IN 10/18/13                 .00       599.00                                                           599.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001045 TOTALS:        .00    16,357.00          .00          .00          .00          .00    16,357.00 

0001046  VOLVO PR                       CONTACT:                                PHONE: 787-244-8787      CREDIT LMT:          .00 
 01/04/17 0336790-IN 02/03/17                 .00     1,170.75                                                         1,170.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001046 TOTALS:        .00     1,170.75          .00          .00          .00          .00     1,170.75 

0001047  CHRYSLER FLAGSHIP              CONTACT: MIGUEL SANTIAGO                PHONE: (787) 620-5877    CREDIT LMT:          .00 
 02/01/18 0357226-IN 03/03/18                 .00       221.89                                                           221.89 866
 02/08/18 0358655-IN 03/10/18                 .00       389.14                                                           389.14 859
 01/18/20 0391054-IN 02/17/20                 .00       779.39                                                           779.39 150
 01/21/20 0391056-IN 02/20/20                 .00     1,782.89                                                         1,782.89 147
 01/21/20 0391058-IN 02/20/20                 .00     1,782.89                                                         1,782.89 147
 05/28/20 0395541-IN 06/27/20                 .00     1,113.89     1,113.89                                                      19
 07/02/20 0397670-IN 08/01/20                 .00     1,226.50     1,226.50 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001047 TOTALS:        .00     7,296.59     2,340.39          .00          .00          .00     4,956.20 

0001049  TRIANGLE PONCE                 CONTACT:                                PHONE: (787) 812-4000    CREDIT LMT:          .00 
 07/02/10 0235813-IN 08/01/10                 .00       599.00                                                           599.00 ***
 08/31/10 0237805-IN 09/30/10                 .00     1,000.00                                                         1,000.00 ***
 09/01/10 0238221-IN 10/01/10                 .00     1,100.00                                                         1,100.00 ***
 09/22/10 0238821-IN 10/22/10                 .00     1,350.00                                                         1,350.00 ***
 09/23/10 0238975-IN 10/23/10                 .00       599.00                                                           599.00 ***
 09/24/10 0238974-IN 10/24/10                 .00       599.00                                                           599.00 ***
 05/12/11 0249801-IN 06/11/11                 .00     1,399.00                                                         1,399.00 ***
 05/12/11 0249802-IN 06/11/11                 .00       299.00                                                           299.00 ***
 06/07/11 0250711-IN 07/07/11                 .00       599.00                                                           599.00 ***
 09/09/11 0254313-IN 10/09/11                 .00       599.00                                                           599.00 ***
 04/11/12 0262891-IN 05/11/12                 .00     2,099.00                                                         2,099.00 ***
 04/11/12 0262893-IN 05/11/12                 .00     1,199.98                                                         1,199.98 ***
 04/12/12 0262894-IN 05/12/12                 .00     1,200.00                                                         1,200.00 ***
 04/12/12 0262895-IN 05/12/12                 .00     1,200.00                                                         1,200.00 ***
 05/17/12 0264274-IN 06/16/12                 .00       599.99                                                           599.99 ***

SALESPERSON NO: 10-0010  PACO                          
 05/24/12 0264483-IN 06/23/12                 .00       399.99                                                           399.99 ***
 07/24/12 0266678-IN 08/23/12                 .00     1,200.00                                                         1,200.00 ***
 10/18/13 0284458-IN 11/17/13                 .00       399.00                                                           399.00 ***
 10/18/13 0284459-IN 11/17/13                 .00       399.00                                                           399.00 ***
 10/18/13 0284460-IN 11/17/13                 .00       399.00                                                           399.00 ***
 06/10/14 0293220-IN 07/10/14                 .00       399.00                                                           399.00 ***
 09/23/15 0313146-IN 10/23/15                 .00     1,336.89                                                         1,336.89 ***
 04/27/19 0379851-IN 05/27/19                 .00          .01                                                              .01 416
 06/08/20 0395784-IN 07/08/20                 .00     1,781.77     1,781.77                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001049 TOTALS:        .00    20,756.63     1,781.77          .00          .00          .00    18,974.86 

0001050  TORTUGUERO AUTO                CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/17/19 0381866-IN 07/17/19                 .00     3,609.26                                                         3,609.26 365
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001050 TOTALS:        .00     3,609.26          .00          .00          .00          .00     3,609.26 

0001051  CABRERA NISSAN                 CONTACT: MORELL                         PHONE: (787) 879-5202    CREDIT LMT:          .00 
 09/18/19 0386843-IN 10/18/19                 .00       888.66                                                           888.66 272
 12/06/19 0389380-IN 01/05/20                 .00       433.74                                                           433.74 193
 12/06/19 0389382-IN 01/05/20                 .00       433.74                                                           433.74 193
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001051 TOTALS:        .00     1,756.14          .00          .00          .00          .00     1,756.14 

0001052  SUZUKI-HYUNDAI 65              CONTACT: MILTON ALBERT                  PHONE: (787) 776-2295    CREDIT LMT:          .00 
 12/17/09 0227076-IN 01/16/10                 .00       599.00                                                           599.00 ***
 04/14/11 0249046-IN 05/14/11                 .00       699.00                                                           699.00 ***
 08/05/11 0253974-IN 09/04/11                 .00       349.00                                                           349.00 ***
 12/03/11 0258929-IN 01/02/12                 .00       299.00                                                           299.00 ***
 12/16/11 0258947-IN 01/15/12                 .00     1,200.00                                                         1,200.00 ***
 08/29/12 0268025-IN 09/28/12                 .00     1,200.00                                                         1,200.00 ***
 09/24/12 0268781-IN 10/24/12                 .00     1,200.00                                                         1,200.00 ***
 12/10/12 0271824-IN 01/09/13                 .00       299.00                                                           299.00 ***
 01/25/13 0273680-IN 02/24/13                 .00     1,565.00                                                         1,565.00 ***
 01/25/13 0273683-IN 02/24/13                 .00     1,565.00                                                         1,565.00 ***
 03/13/13 0275543-IN 04/12/13                 .00     1,194.00                                                         1,194.00 ***
 03/14/13 0275648-IN 04/13/13                 .00       796.00                                                           796.00 ***
 03/24/13 0278391-IN 04/23/13                 .00        85.00                                                            85.00 ***
 05/28/13 0278392-IN 06/27/13                 .00        85.00                                                            85.00 ***
 12/05/13 0285649-IN 01/04/14                 .00        65.00                                                            65.00 ***
 12/12/13 0286128-IN 01/11/14                 .00       570.00                                                           570.00 ***
 06/26/14 0293984-IN 07/26/14                 .00       199.00                                                           199.00 ***
 08/13/14 0296030-IN 09/12/14                 .00       550.00                                                           550.00 ***
 10/15/14 0298558-IN 11/14/14                 .00       597.00                                                           597.00 ***
 12/29/14 0301644-IN 01/28/15                 .00       559.60                                                           559.60 ***
 02/11/15 0303502-IN 03/13/15                 .00       640.93                                                           640.93 ***
 03/03/15 0304303-IN 04/02/15                 .00       212.93                                                           212.93 ***

SALESPERSON NO: 10-0010  PACO                          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001052 TOTALS:        .00    14,529.46          .00          .00          .00          .00    14,529.46 

0001053  CHRYSLER 65 CAROLINA           CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 12/31/13 0286589-IN 01/30/14                 .00       399.00                                                           399.00 ***
 03/15/14 0289563-IN 04/14/14                 .00        65.00                                                            65.00 ***
 03/29/14 0290214-IN 04/28/14                 .00        65.00                                                            65.00 ***
 08/26/14 0296377-IN 09/25/14                 .00     1,197.00                                                         1,197.00 ***
 08/26/14 0296444-IN 09/25/14                 .00     1,596.00                                                         1,596.00 ***
 10/09/14 0298290-IN 11/08/14                 .00       798.00                                                           798.00 ***
 12/05/14 0300654-IN 01/04/15                 .00        65.00                                                            65.00 ***
 12/08/14 0300751-IN 01/07/15                 .00     1,200.00                                                         1,200.00 ***
 12/17/14 0301168-IN 01/16/15                 .00       399.00                                                           399.00 ***
 12/17/14 0301169-IN 01/16/15                 .00       399.00                                                           399.00 ***
 12/17/14 0301170-IN 01/16/15                 .00       399.00                                                           399.00 ***
 12/17/14 0301171-IN 01/16/15                 .00       399.00                                                           399.00 ***
 12/17/14 0301172-IN 01/16/15                 .00       399.00                                                           399.00 ***
 03/15/15 0305604-IN 04/14/15                 .00       399.00                                                           399.00 ***
 04/01/16 0322524-IN 05/01/16                 .00       333.39                                                           333.39 ***
 06/16/16 0326443-IN 07/16/16                 .00     8,170.00                                                         8,170.00 ***
 07/21/16 0328585-IN 08/20/16                 .00     3,002.70                                                         3,002.70 ***
 09/16/16 0330922-IN 10/16/16                 .00         5.99                                                             5.99 ***
 01/30/17 0337308-IN 03/01/17                 .00          .88                                                              .88 ***
 07/29/17 0348478-IN 08/28/17                 .00       277.64                                                           277.64 ***
 08/31/17 0348204-IN 09/30/17                 .00       333.39                                                           333.39 ***
 01/27/18 0356546-IN 02/26/18                 .00     1,112.77                                                         1,112.77 871
 02/19/18 0357406-IN 03/21/18                 .00       139.38                                                           139.38 848
 12/13/18 0373365-IN 01/12/19                 .00       551.40                                                           551.40 551
 02/22/20 0394682-IN 03/23/20                 .00     1,103.90                                            1,103.90              115
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001053 TOTALS:        .00    22,810.44          .00          .00          .00     1,103.90    21,706.54 

0001054  ALBERIC HATILLO                CONTACT: WILLIAM VIVO                   PHONE:                   CREDIT LMT:          .00 
 02/12/14 0288201-IN 03/14/14                 .00       475.00                                                           475.00 ***
 03/18/14 0289650-IN 04/17/14                 .00       475.00                                                           475.00 ***
 03/18/14 0289659-IN 04/17/14                 .00       475.00                                                           475.00 ***
 04/02/14 0290352-IN 05/02/14                 .00       475.00                                                           475.00 ***
 10/02/14 0298790-IN 11/01/14                 .00       475.00                                                           475.00 ***
 10/02/14 0298799-IN 11/01/14                 .00       475.00                                                           475.00 ***
 10/27/14 0298994-IN 11/26/14                 .00       475.00                                                           475.00 ***
 03/28/16 0322118-IN 04/27/16                 .00       250.87                                                           250.87 ***
 05/30/16 0325300-IN 06/29/16                 .00        51.75                                                            51.75 ***
 11/17/16 0333679-IN 12/17/16                 .00       200.69                                                           200.69 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001054 TOTALS:        .00     3,828.31          .00          .00          .00          .00     3,828.31 

0001056  UNION AUTO GROUP               CONTACT:                                PHONE: 787-708-4444      CREDIT LMT:          .00 

SALESPERSON NO: 10-0010  PACO                          
 03/28/17 0340835-IN 04/27/17                 .00       459.89                                                           459.89 ***
 10/01/19 0386230-IN 10/31/19                 .00     4,612.76                                                         4,612.76 259
 10/07/19 0386651-IN 11/06/19                 .00     4,625.02                                                         4,625.02 253
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001056 TOTALS:        .00     9,697.67          .00          .00          .00          .00     9,697.67 

0001058  TRIANGLE MAYAGUEZ              CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 09/29/17 0349088-IN 10/29/17                 .00       661.90                                                           661.90 991
 04/12/18 0360181-IN 05/12/18                 .00       221.89                                                           221.89 796
 01/23/19 0383270-IN 02/22/19                 .00       556.39                                                           556.39 510
 04/25/19 0379815-IN 05/25/19                 .00     2,674.89                                                         2,674.89 418
 07/23/19 0383384-IN 08/22/19                 .00       667.89                                                           667.89 329
 07/23/19 0383387-IN 08/22/19                 .00       779.39                                                           779.39 329
 09/18/19 0386127-IN 10/18/19                 .00       668.99                                                           668.99 272
 10/25/19 0387476-IN 11/24/19                 .00     1,338.00                                                         1,338.00 235
 03/06/20 0392733-IN 04/05/20                 .00     1,449.49                                            1,449.49              102
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001058 TOTALS:        .00     9,018.83          .00          .00          .00     1,449.49     7,569.34 

0001059  FAJARDO FORD                   CONTACT:                                PHONE: (787) 355-5555    CREDIT LMT:          .00 
 07/03/13 0279880-IN 08/02/13                 .00       299.00                                                           299.00 ***
 10/18/13 0284462-IN 11/17/13                 .00       550.00                                                           550.00 ***
 01/31/14 0287793-IN 03/02/14                 .00     1,499.00                                                         1,499.00 ***
 12/03/15 0316311-IN 01/02/16                 .00       535.20                                                           535.20 ***
 06/05/19 0381468-IN 07/05/19                 .00     9,810.89                                                         9,810.89 377
 07/25/19 0383648-IN 08/24/19                 .00     3,678.39                                                         3,678.39 327
 08/29/19 0384925-IN 09/28/19                 .00     1,559.89                                                         1,559.89 292
 09/20/19 0385983-IN 10/20/19                 .00     2,451.89                                                         2,451.89 270
 12/10/19 0389393-IN 01/09/20                 .00     2,451.89                                                         2,451.89 189
 02/14/20 0392064-IN 03/15/20                 .00     1,113.89                                                         1,113.89 123
 02/20/20 0392631-IN 03/21/20                 .00       667.89                                              667.89              117
 02/21/20 0392632-IN 03/22/20                 .00     2,228.89                                            2,228.89              116
 02/22/20 0392633-IN 03/23/20                 .00       667.89                                              667.89              115
 05/12/20 0394753-IN 06/11/20                 .00     1,113.89                  1,113.89                                         35
 06/23/20 0397103-IN 07/23/20                 .00     1,113.89     1,113.89 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001059 TOTALS:        .00    29,742.49     1,113.89     1,113.89          .00     3,564.67    23,950.04 

0001060  NAGUABO TOYOTA                 CONTACT:                                PHONE: (787) 874-2085    CREDIT LMT:          .00 
 06/04/19 0381290-IN 07/04/19                 .00     2,004.77                                                         2,004.77 378
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001060 TOTALS:        .00     2,004.77          .00          .00          .00          .00     2,004.77 

0001061  TOYOTA DE SAN SEBASTIAN        CONTACT:                                PHONE: 787.896.3000      CREDIT LMT:          .00 
 06/24/20 0396775-IN 07/24/20                 .00     7,804.89     7,804.89 

SALESPERSON NO: 10-0010  PACO                          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001061 TOTALS:        .00     7,804.89     7,804.89          .00          .00          .00          .00 

0001062  ALBERIC FORD                   CONTACT:                                PHONE: (787) 793-2223    CREDIT LMT:          .00 
 09/24/11 0254845-IN 10/24/11                 .00     1,200.00                                                         1,200.00 ***
 09/29/11 0256026-IN 10/29/11                 .00     1,200.00                                                         1,200.00 ***
 10/07/11 0256039-IN 11/06/11                 .00       799.00                                                           799.00 ***
 12/20/11 0258971-IN 01/19/12                 .00     1,200.00                                                         1,200.00 ***
 01/10/12 0259923-IN 02/09/12                 .00     1,200.00                                                         1,200.00 ***
 01/20/12 0259937-IN 02/19/12                 .00     1,299.00                                                         1,299.00 ***
 07/07/12 0265950-IN 08/06/12                 .00     1,549.99                                                         1,549.99 ***
 07/31/12 0266779-IN 08/30/12                 .00     1,200.00                                                         1,200.00 ***
 11/26/12 0271181-IN 12/26/12                 .00        19.00                                                            19.00 ***
 12/13/12 0272062-IN 01/12/13                 .00     1,200.00                                                         1,200.00 ***
 04/02/13 0276305-IN 05/02/13                 .00       499.00                                                           499.00 ***
 07/24/13 0280809-IN 08/23/13                 .00       151.00                                                           151.00 ***
 08/30/13 0282064-IN 09/29/13                 .00       199.00                                                           199.00 ***
 08/30/13 0282065-IN 09/29/13                 .00       199.00                                                           199.00 ***
 08/30/13 0282066-IN 09/29/13                 .00       199.00                                                           199.00 ***
 09/02/13 0282097-IN 10/02/13                 .00        51.00                                                            51.00 ***
 09/03/13 0282202-IN 10/03/13                 .00       798.00                                                           798.00 ***
 09/05/13 0282225-IN 10/05/13                 .00       199.00                                                           199.00 ***
 09/05/13 0282226-IN 10/05/13                 .00       199.00                                                           199.00 ***
 06/10/15 0308567-IN 07/10/15                 .00        42.79                                                            42.79 ***
 11/04/15 0315032-IN 12/04/15                 .00       222.99                                                           222.99 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001062 TOTALS:        .00    13,626.77          .00          .00          .00          .00    13,626.77 

0001063  MAGIC AUTO                     CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 03/28/16 0322125-IN 04/27/16                 .00       211.85                                                           211.85 ***
 04/21/16 0323387-IN 05/21/16                 .00       211.85                                                           211.85 ***
 05/30/16 0325316-IN 06/29/16                 .00       211.85                                                           211.85 ***
 06/08/16 0325859-IN 07/08/16                 .00       211.85                                                           211.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001063 TOTALS:        .00       847.40          .00          .00          .00          .00       847.40 

0001065  AUTO LOI LLC.                  CONTACT:                                PHONE: (787) 522-2100    CREDIT LMT:          .00 
 02/07/13 0274403-IN 03/09/13                 .00     1,200.00                                                         1,200.00 ***
 03/30/17 0340601-IN 04/29/17                 .00     3,231.27                                                         3,231.27 ***
 06/12/17 0344106-IN 07/12/17                 .00          .14                                                              .14 ***
 07/05/17 0345331-IN 08/04/17                 .00       779.39                                                           779.39 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001065 TOTALS:        .00     5,210.80          .00          .00          .00          .00     5,210.80 

0001066  TOYOTA MONUMENTAL              CONTACT:                                PHONE: 787-651-8800      CREDIT LMT:          .00 
 09/10/16 0330493-IN 10/10/16                 .00       167.25                                                           167.25 ***
 09/10/16 0330495-IN 10/10/16                 .00       444.89                                                           444.89 ***

SALESPERSON NO: 10-0010  PACO                          
 07/11/17 0345319-IN 08/10/17                 .00     1,558.77                                                         1,558.77 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001066 TOTALS:        .00     2,170.91          .00          .00          .00          .00     2,170.91 

0001067  ALBERIC CAGUAS                 CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 09/11/13 0282467-IN 09/11/13                 .00        25.00-                                                           25.00-
 02/25/14 0288672-IN 02/25/14                 .00       475.00                                                           475.00 ***
 05/23/14 0293776-IN 05/23/14                 .00       475.00                                                           475.00 ***
 05/23/14 0293778-IN 05/23/14                 .00       475.00                                                           475.00 ***
 06/25/14 0294345-IN 06/25/14                 .00       475.00                                                           475.00 ***
 08/26/14 0296401-IN 08/26/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299771-IN 11/12/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299773-IN 11/12/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299774-IN 11/12/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299779-IN 11/12/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299795-IN 11/12/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299796-IN 11/12/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299802-IN 11/12/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299810-IN 11/12/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299812-IN 11/12/14                 .00       475.00                                                           475.00 ***
 11/12/14 0299814-IN 11/12/14                 .00       475.00                                                           475.00 ***
 12/11/14 0300879-IN 12/11/14                 .00       475.00                                                           475.00 ***
 12/11/14 0300887-IN 12/11/14                 .00       475.00                                                           475.00 ***
 06/26/15 0309361-IN 06/26/15                 .00     1,284.00                                                         1,284.00 ***
 02/26/18 0359132-IN 02/26/18                 .00          .01                                                              .01 871
 04/02/19 0378443-IN 04/02/19                 .00     1,727.14                                                         1,727.14 471
 12/16/19 0389482-IN 12/16/19                 .00     3,232.39                                                         3,232.39 213
 12/24/19 0395811-IN 12/24/19                 .00     3,120.89                                                         3,120.89 205
 12/24/19 0395813-IN 12/24/19                 .00        28.64                                                            28.64 205
 06/26/20 0396923-IN 06/26/20                 .00       277.64       277.64                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001067 TOTALS:        .00    17,720.71       277.64          .00          .00          .00    17,443.07 

0001068  AUTOCENTRO CHRYSLER            CONTACT:                                PHONE: 787-653-4444      CREDIT LMT:          .00 
 05/01/15 0307140-IN 05/31/15                 .00     1,284.00                                                         1,284.00 ***
 05/15/15 0308165-IN 06/14/15                 .00       939.25                                                           939.25 ***
 05/15/15 0308166-IN 06/14/15                 .00       454.75                                                           454.75 ***
 05/16/15 0311391-IN 06/15/15                 .00       473.88                                                           473.88 ***
 06/10/15 0309080-IN 07/10/15                 .00       454.75                                                           454.75 ***
 06/20/15 0309152-IN 07/20/15                 .00       454.75                                                           454.75 ***
 07/09/15 0310146-IN 08/08/15                 .00     2,285.75                                                         2,285.75 ***
 07/10/15 0310147-IN 08/09/15                 .00       473.88                                                           473.88 ***
 07/10/15 0310809-IN 08/09/15                 .00     2,330.34                                                         2,330.34 ***
 07/11/15 0310149-IN 08/10/15                 .00       473.88                                                           473.88 ***
 07/17/15 0310813-IN 08/16/15                 .00       890.89                                                           890.89 ***
 07/17/15 0310816-IN 08/16/15                 .00       444.89                                                           444.89 ***
 07/18/15 0310474-IN 08/17/15                 .00       473.88                                                           473.88 ***

SALESPERSON NO: 10-0010  PACO                          
 07/22/15 0310465-IN 08/21/15                 .00       121.54                                                           121.54 ***
 07/23/15 0310462-IN 08/22/15                 .00       444.88                                                           444.88 ***
 07/27/15 0310821-IN 08/26/15                 .00       473.88                                                           473.88 ***
 07/27/15 0310823-IN 08/26/15                 .00       473.88                                                           473.88 ***
 07/27/15 0310824-IN 08/26/15                 .00     2,324.78                                                         2,324.78 ***
 07/27/15 0310826-IN 08/26/15                 .00       221.89                                                           221.89 ***
 07/29/15 0310834-IN 08/28/15                 .00       221.89                                                           221.89 ***
 07/30/15 0310838-IN 08/29/15                 .00       947.75                                                           947.75 ***
 08/04/15 0311324-IN 09/03/15                 .00       444.89                                                           444.89 ***
 08/15/15 0311569-IN 09/14/15                 .00       890.89                                                           890.89 ***
 08/20/15 0311969-IN 09/19/15                 .00     1,338.00                                                         1,338.00 ***
 09/18/15 0312973-IN 10/18/15                 .00       473.88                                                           473.88 ***
 09/18/15 0312979-IN 10/18/15                 .00       473.88                                                           473.88 ***
 09/24/15 0313157-IN 10/24/15                 .00       473.88                                                           473.88 ***
 10/20/15 0314326-IN 11/19/15                 .00       221.89                                                           221.89 ***
 10/22/15 0314503-IN 11/21/15                 .00       556.39                                                           556.39 ***
 11/03/15 0314988-IN 12/03/15                 .00     2,228.89                                                         2,228.89 ***
 11/23/15 0315844-IN 12/23/15                 .00       221.89                                                           221.89 ***
 11/23/15 0315852-IN 12/23/15                 .00       473.88                                                           473.88 ***
 02/03/16 0319168-IN 03/04/16                 .00       529.63                                                           529.63 ***
 02/03/16 0319180-IN 03/04/16                 .00       501.75                                                           501.75 ***
 03/24/16 0323206-IN 04/23/16                 .00       221.89                                                           221.89 ***
 06/13/17 0344098-IN 07/13/17                 .00          .89                                                              .89 ***
 03/07/19 0376947-IN 04/06/19                 .00     1,672.50                                                         1,672.50 467
 03/25/19 0378475-IN 04/24/19                 .00     1,672.50                                                         1,672.50 449
 05/25/19 0380996-IN 06/24/19                 .00     1,671.39                                                         1,671.39 388
 05/29/19 0381275-IN 06/28/19                 .00     1,113.89                                                         1,113.89 384
 06/11/19 0381884-IN 07/11/19                 .00     1,113.89                                                         1,113.89 371
 09/05/19 0385252-IN 10/05/19                 .00          .04                                                              .04 285
 11/09/19 0387934-IN 12/09/19                 .00       277.64                                                           277.64 220
 11/15/19 0388744-IN 12/15/19                 .00     1,338.00                                                         1,338.00 214
 11/15/19 0388746-IN 12/15/19                 .00     1,338.00                                                         1,338.00 214
 11/27/19 0388768-IN 12/27/19                 .00     2,228.89                                                         2,228.89 202
 12/06/19 0389386-IN 01/05/20                 .00        43.49                                                            43.49 193
 12/17/19 0389483-IN 01/16/20                 .00     1,113.89                                                         1,113.89 182
 12/17/19 0389486-IN 01/16/20                 .00     1,338.00                                                         1,338.00 182
 01/27/20 0391068-IN 02/26/20                 .00     1,338.00                                                         1,338.00 141
 02/24/20 0394686-IN 03/25/20                 .00     1,782.89                                            1,782.89              113
 03/11/20 0394742-IN 04/10/20                 .00     1,338.00                                            1,338.00               97
 03/13/20 0394744-IN 04/12/20                 .00     1,338.00                                            1,338.00               95
 03/13/20 0394746-IN 04/12/20                 .00     1,338.00                                            1,338.00               95
 04/30/20 0394749-IN 05/30/20                 .00     1,113.89                  1,113.89                                         47
 06/01/20 0395993-IN 07/01/20                 .00     1,782.89     1,782.89                                                      15
 06/08/20 0395865-IN 07/08/20                 .00       333.39       333.39                                                       8
 06/20/20 0397096-IN 07/20/20                 .00       333.39       333.39 

SALESPERSON NO: 10-0010  PACO                          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001068 TOTALS:        .00    51,338.47     2,449.67     1,113.89          .00     5,796.89    41,978.02 

0001069  HONDA DE ARECIBO               CONTACT: EDGARD ROMAN                   PHONE: 787-650-8700      CREDIT LMT:          .00 
 05/29/17 0343189-IN 06/28/17                 .00        55.75                                                            55.75 ***
 09/28/18 0369058-IN 10/28/18                 .00        55.75                                                            55.75 627
 06/22/20 0397098-IN 07/22/20                 .00     1,559.89     1,559.89 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001069 TOTALS:        .00     1,671.39     1,559.89          .00          .00          .00       111.50 

0001070  GARAGE EUROPA                  CONTACT:                                PHONE: 787-474-6666      CREDIT LMT:          .00 
 03/16/10 0231073-IN 04/15/10                 .00       399.00                                                           399.00 ***
 04/20/10 0232446-IN 05/20/10                 .00       399.00                                                           399.00 ***
 05/13/10 0233445-IN 06/12/10                 .00       399.00                                                           399.00 ***
 08/19/10 0237379-IN 09/18/10                 .00       399.00                                                           399.00 ***
 09/05/11 0254550-IN 10/05/11                 .00     1,499.00                                                         1,499.00 ***
 10/26/11 0257252-IN 11/25/11                 .00       998.00                                                           998.00 ***
 10/28/11 0257256-IN 11/27/11                 .00       150.00                                                           150.00 ***
 11/23/11 0257412-IN 12/23/11                 .00       998.00                                                           998.00 ***
 11/16/12 0271022-IN 12/16/12                 .00       499.00                                                           499.00 ***
 11/27/12 0271269-IN 12/27/12                 .00       125.00                                                           125.00 ***
 12/12/12 0272050-IN 01/11/13                 .00     1,500.00                                                         1,500.00 ***
 12/28/12 0272560-IN 01/27/13                 .00     1,499.00                                                         1,499.00 ***
 01/30/13 0273882-IN 03/01/13                 .00     1,499.00                                                         1,499.00 ***
 02/02/13 0274389-IN 03/04/13                 .00       399.00                                                           399.00 ***
 02/18/13 0274623-IN 03/20/13                 .00     1,500.00                                                         1,500.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001070 TOTALS:        .00    12,262.00          .00          .00          .00          .00    12,262.00 

0001071  GARAGE ISLA VERDE              CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/21/19 0382102-IN 06/21/19                 .00     2,117.39                                                         2,117.39 391
 06/24/19 0382122-IN 06/24/19                 .00     2,117.39                                                         2,117.39 388
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001071 TOTALS:        .00     4,234.78          .00          .00          .00          .00     4,234.78 

0001072  BREMEN                         CONTACT: MARIANO                        PHONE: 787-703-5500      CREDIT LMT:          .00 
 11/14/07 0194047-IN 12/14/07                 .00     1,499.00                                                         1,499.00 ***
 02/25/09 0214060-IN 03/27/09                 .00       150.00                                                           150.00 ***
 09/22/11 0254837-IN 10/22/11                 .00       279.00                                                           279.00 ***
 09/22/11 0254838-IN 10/22/11                 .00       279.00                                                           279.00 ***
 09/23/11 0254839-IN 10/23/11                 .00       279.00                                                           279.00 ***
 05/03/13 0277678-IN 06/02/13                 .00       699.00                                                           699.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001072 TOTALS:        .00     3,185.00          .00          .00          .00          .00     3,185.00 

0001073  BRAULIO AGOSTO                 CONTACT:                                PHONE: 787-641-8934      CREDIT LMT:          .00 
 04/03/13 0276312-IN 05/03/13                 .00       104.93                                                           104.93 ***

SALESPERSON NO: 10-0010  PACO                          
 12/27/13 0286530-IN 01/26/14                 .00       399.00                                                           399.00 ***
 07/12/14 0294639-IN 08/11/14                 .00       399.00                                                           399.00 ***
 01/19/15 0302335-IN 02/18/15                 .00        59.56                                                            59.56 ***
 11/06/15 0315187-IN 12/06/15                 .00       780.50                                                           780.50 ***
 11/06/15 0315188-IN 12/06/15                 .00       892.00                                                           892.00 ***
 11/06/15 0315189-IN 12/06/15                 .00     1,338.00                                                         1,338.00 ***
 06/03/16 0325612-IN 07/03/16                 .00       556.39                                                           556.39 ***
 10/07/16 0332199-IN 11/06/16                 .00         9.00                                                             9.00 ***
 01/02/18 0354905-IN 02/01/18                 .00          .01                                                              .01 896
 09/19/19 0385971-IN 10/19/19                 .00     1,435.40                                                         1,435.40 271
 12/05/19 0389373-IN 01/04/20                 .00     1,103.90                                                         1,103.90 194
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001073 TOTALS:        .00     7,077.69          .00          .00          .00          .00     7,077.69 

0001074  BENITEZ AUTO GM                CONTACT: NICKY VIDAL                    PHONE: 746-6262 967-4900 CREDIT LMT:          .00 
 11/16/10 0241525-IN 12/16/10                 .00     1,100.00                                                         1,100.00 ***
 11/22/10 0241524-IN 12/22/10                 .00     1,100.00                                                         1,100.00 ***
 01/21/11 0243943-IN 02/20/11                 .00     1,400.00                                                         1,400.00 ***
 02/23/12 0261135-IN 03/24/12                 .00     1,899.00                                                         1,899.00 ***
 03/07/13 0275327-IN 04/06/13                 .00       798.00                                                           798.00 ***
 03/15/13 0275681-IN 04/14/13                 .00       199.00                                                           199.00 ***
 03/22/13 0275987-IN 04/21/13                 .00       199.00                                                           199.00 ***
 04/22/13 0277042-IN 05/22/13                 .00       398.00                                                           398.00 ***
 05/02/13 0277675-IN 06/01/13                 .00       598.00                                                           598.00 ***
 07/19/13 0280639-IN 08/18/13                 .00       399.00                                                           399.00 ***
 08/07/13 0282071-IN 09/06/13                 .00       261.00                                                           261.00 ***
 11/25/13 0285386-IN 12/25/13                 .00       599.00                                                           599.00 ***
 02/13/14 0288324-IN 03/15/14                 .00       150.00                                                           150.00 ***
 02/14/14 0288328-IN 03/16/14                 .00       350.00                                                           350.00 ***
 03/05/14 0289234-IN 04/04/14                 .00     1,200.00                                                         1,200.00 ***
 06/17/14 0293648-IN 07/17/14                 .00       199.00                                                           199.00 ***
 06/30/14 0294118-IN 07/30/14                 .00       199.99                                                           199.99 ***
 08/07/14 0295695-IN 09/06/14                 .00        84.00                                                            84.00 ***
 02/10/15 0303501-IN 03/12/15                 .00       160.50                                                           160.50 ***
 04/10/15 0307097-IN 05/10/15                 .00       426.93                                                           426.93 ***
 06/13/15 0310122-IN 07/13/15                 .00       107.00                                                           107.00 ***
 07/17/15 0310486-IN 08/16/15                 .00       111.50                                                           111.50 ***
 10/07/15 0313866-IN 11/06/15                 .00        55.74                                                            55.74 ***
 12/20/17 0354042-IN 01/19/18                 .00       666.77                                                           666.77 909
 07/23/18 0365695-IN 08/22/18                 .00       221.89                                                           221.89 694
 08/01/18 0367937-IN 08/31/18                 .00       389.00                                                           389.00 685
 10/13/18 0371385-IN 11/12/18                 .00       556.39                                                           556.39 612
 11/14/18 0371345-IN 12/14/18                 .00       556.39                                                           556.39 580
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001074 TOTALS:        .00    14,385.10          .00          .00          .00          .00    14,385.10 

0001075  AUTOGRUPO KENNEDY              CONTACT:                                PHONE:                   CREDIT LMT:          .00 

SALESPERSON NO: 10-0010  PACO                          
 12/05/07 0195398-IN 01/04/08                 .00       475.00                                                           475.00 ***
 07/02/08 0364598-IN 08/01/08                 .00          .03-                                                             .03-
 11/15/08 0209181-IN 12/15/08                 .00       380.00                                                           380.00 ***
 05/25/09 0218117-IN 06/24/09                 .00       599.00                                                           599.00 ***
 06/08/09 0218781-IN 07/08/09                 .00       599.00                                                           599.00 ***
 07/01/09 0219619-IN 07/31/09                 .00       289.00                                                           289.00 ***
 07/15/09 0220323-IN 08/14/09                 .00       799.00                                                           799.00 ***
 07/15/09 0220324-IN 08/14/09                 .00       450.00                                                           450.00 ***
 07/18/09 0221753-IN 08/17/09                 .00       500.00                                                           500.00 ***
 08/04/09 0221765-IN 09/03/09                 .00       599.00                                                           599.00 ***
 08/27/09 0223248-IN 09/26/09                 .00       349.00                                                           349.00 ***
 08/28/09 0223251-IN 09/27/09                 .00     1,000.00                                                         1,000.00 ***
 09/07/09 0222688-IN 10/07/09                 .00       195.00                                                           195.00 ***
 10/09/09 0224274-IN 11/08/09                 .00       150.00                                                           150.00 ***
 10/10/09 0224275-IN 11/09/09                 .00        65.00                                                            65.00 ***
 12/24/09 0228035-IN 01/23/10                 .00       500.00                                                           500.00 ***
 01/05/10 0228351-IN 02/04/10                 .00       500.00                                                           500.00 ***
 01/05/10 0228352-IN 02/04/10                 .00       500.00                                                           500.00 ***
 01/23/10 0228499-IN 02/22/10                 .00       169.00                                                           169.00 ***
 01/26/10 0228594-IN 02/25/10                 .00        65.00                                                            65.00 ***
 02/23/10 0230383-IN 03/25/10                 .00     1,599.00                                                         1,599.00 ***
 07/10/10 0235483-IN 08/09/10                 .00       169.00                                                           169.00 ***
 07/16/10 0235738-IN 08/15/10                 .00        35.00                                                            35.00 ***
 07/24/10 0236329-IN 08/23/10                 .00        99.99                                                            99.99 ***
 10/02/10 0000930-IN 11/01/10                 .00        50.00                                                            50.00 ***
 03/12/11 0248140-IN 04/11/11                 .00        65.00                                                            65.00 ***
 03/19/11 0246879-IN 04/18/11                 .00       169.00                                                           169.00 ***
 06/17/11 0250826-IN 07/17/11                 .00        65.00                                                            65.00 ***
 06/18/11 0251253-IN 07/18/11                 .00     4,193.00                                                         4,193.00 ***
 07/13/11 0252626-IN 08/12/11                 .00       195.00                                                           195.00 ***
 07/15/11 0252627-IN 08/14/11                 .00       169.00                                                           169.00 ***
 07/19/11 0252039-IN 08/18/11                 .00       100.00                                                           100.00 ***
 08/15/11 0253168-IN 09/14/11                 .00       149.95                                                           149.95 ***
 10/02/11 0257186-IN 11/01/11                 .00       599.00                                                           599.00 ***
 10/15/11 0257200-IN 11/14/11                 .00       599.00                                                           599.00 ***
 12/07/11 0258933-IN 01/06/12                 .00       150.00                                                           150.00 ***
 01/21/12 0259579-IN 02/20/12                 .00        60.00                                                            60.00 ***
 01/21/12 0259580-IN 02/20/12                 .00        85.00                                                            85.00 ***
 03/08/12 0261436-IN 04/07/12                 .00       358.95                                                           358.95 ***
 03/16/12 0261874-IN 04/15/12                 .00       499.00                                                           499.00 ***
 03/23/12 0262159-IN 04/22/12                 .00       399.00                                                           399.00 ***
 03/26/12 0262190-IN 04/25/12                 .00     1,183.00                                                         1,183.00 ***
 03/26/12 0262201-IN 04/25/12                 .00       399.00                                                           399.00 ***
 04/03/12 0262609-IN 05/03/12                 .00       800.00                                                           800.00 ***
 04/03/12 0262610-IN 05/03/12                 .00       800.00                                                           800.00 ***
 04/04/12 0262625-IN 05/04/12                 .00       599.00                                                           599.00 ***
 04/17/12 0263329-IN 05/17/12                 .00       314.00                                                           314.00 ***

SALESPERSON NO: 10-0010  PACO                          
 05/02/12 0263653-IN 06/01/12                 .00       299.00                                                           299.00 ***
 05/04/12 0263707-IN 06/03/12                 .00       299.00                                                           299.00 ***
 05/05/12 0263734-IN 06/04/12                 .00       599.00                                                           599.00 ***
 05/30/12 0264716-IN 06/29/12                 .00       299.99                                                           299.99 ***
 05/30/12 0264718-IN 06/29/12                 .00       299.99                                                           299.99 ***
 05/31/12 0264759-IN 06/30/12                 .00       199.99                                                           199.99 ***
 05/31/12 0264760-IN 06/30/12                 .00       434.99                                                           434.99 ***
 05/31/12 0264761-IN 06/30/12                 .00       434.99                                                           434.99 ***
 05/31/12 0264762-IN 06/30/12                 .00       434.99                                                           434.99 ***
 06/04/12 0264877-IN 07/04/12                 .00       434.99                                                           434.99 ***
 06/06/12 0265028-IN 07/06/12                 .00       434.99                                                           434.99 ***
 06/15/12 0265310-IN 07/15/12                 .00       434.99                                                           434.99 ***
 06/15/12 0265311-IN 07/15/12                 .00       299.99                                                           299.99 ***
 06/15/12 0265312-IN 07/15/12                 .00       299.99                                                           299.99 ***
 06/15/12 0265313-IN 07/15/12                 .00       434.99                                                           434.99 ***
 06/18/12 0265343-IN 07/18/12                 .00       249.00                                                           249.00 ***
 06/19/12 0265425-IN 07/19/12                 .00       799.99                                                           799.99 ***
 06/21/12 0265479-IN 07/21/12                 .00       135.00                                                           135.00 ***
 06/30/12 0265783-IN 07/30/12                 .00       100.00                                                           100.00 ***
 07/10/12 0266023-IN 08/09/12                 .00       434.99                                                           434.99 ***
 07/10/12 0266024-IN 08/09/12                 .00       434.99                                                           434.99 ***
 07/12/12 0266192-IN 08/11/12                 .00       299.00                                                           299.00 ***
 07/17/12 0266269-IN 08/16/12                 .00       747.00                                                           747.00 ***
 07/19/12 0266439-IN 08/18/12                 .00       199.99                                                           199.99 ***
 07/20/12 0266441-IN 08/19/12                 .00       299.00                                                           299.00 ***
 08/08/12 0267019-IN 09/07/12                 .00       100.00                                                           100.00 ***
 08/24/12 0267681-IN 09/23/12                 .00       500.00                                                           500.00 ***
 08/25/12 0267717-IN 09/24/12                 .00       199.00                                                           199.00 ***
 08/25/12 0267719-IN 09/24/12                 .00        85.00                                                            85.00 ***
 09/20/12 0268621-IN 10/20/12                 .00       150.00                                                           150.00 ***
 09/26/12 0268956-IN 10/26/12                 .00       599.00                                                           599.00 ***
 09/26/12 0268957-IN 10/26/12                 .00        85.00                                                            85.00 ***
 10/05/12 0269903-IN 11/04/12                 .00     4,660.00                                                         4,660.00 ***
 10/06/12 0269905-IN 11/05/12                 .00     2,100.00                                                         2,100.00 ***
 10/08/12 0269966-IN 11/07/12                 .00        89.00                                                            89.00 ***
 10/23/12 0269971-IN 11/22/12                 .00     2,100.00                                                         2,100.00 ***
 10/26/12 0270166-IN 11/25/12                 .00       199.00                                                           199.00 ***
 10/27/12 0270234-IN 11/26/12                 .00       199.00                                                           199.00 ***
 11/09/12 0270835-IN 12/09/12                 .00       599.00                                                           599.00 ***
 11/21/12 0271137-IN 12/21/12                 .00       349.00                                                           349.00 ***
 11/21/12 0271139-IN 12/21/12                 .00     1,200.00                                                         1,200.00 ***
 12/06/12 0271822-IN 01/05/13                 .00     1,200.00                                                         1,200.00 ***
 12/06/12 0271823-IN 01/05/13                 .00       599.00                                                           599.00 ***
 12/12/12 0272048-IN 01/11/13                 .00       599.00                                                           599.00 ***
 12/13/12 0272064-IN 01/12/13                 .00       299.00                                                           299.00 ***
 12/15/12 0272075-IN 01/14/13                 .00       299.00                                                           299.00 ***
 12/17/12 0272113-IN 01/16/13                 .00       199.00                                                           199.00 ***

SALESPERSON NO: 10-0010  PACO                          
 12/21/12 0272365-IN 01/20/13                 .00     1,698.00                                                         1,698.00 ***
 12/26/12 0272457-IN 01/25/13                 .00       299.00                                                           299.00 ***
 12/27/12 0272505-IN 01/26/13                 .00       199.00                                                           199.00 ***
 12/29/12 0272574-IN 01/28/13                 .00       599.00                                                           599.00 ***
 12/29/12 0272576-IN 01/28/13                 .00       699.00                                                           699.00 ***
 01/04/13 0272733-IN 02/03/13                 .00       349.00                                                           349.00 ***
 01/07/13 0272877-IN 02/06/13                 .00       299.00                                                           299.00 ***
 01/22/13 0273664-IN 02/21/13                 .00       299.00                                                           299.00 ***
 01/24/13 0273676-IN 02/23/13                 .00       599.00                                                           599.00 ***
 01/24/13 0273677-IN 02/23/13                 .00       199.00                                                           199.00 ***
 01/30/13 0274350-IN 03/01/13                 .00       150.00                                                           150.00 ***
 01/31/13 0274359-IN 03/02/13                 .00       150.00                                                           150.00 ***
 01/31/13 0274360-IN 03/02/13                 .00       599.00                                                           599.00 ***
 02/04/13 0274390-IN 03/06/13                 .00       599.00                                                           599.00 ***
 02/05/13 0274393-IN 03/07/13                 .00       199.00                                                           199.00 ***
 02/06/13 0274396-IN 03/08/13                 .00       199.00                                                           199.00 ***
 02/08/13 0274406-IN 03/10/13                 .00       599.00                                                           599.00 ***
 02/09/13 0274412-IN 03/11/13                 .00     1,200.00                                                         1,200.00 ***
 02/18/13 0274655-IN 03/20/13                 .00       299.00                                                           299.00 ***
 02/20/13 0274766-IN 03/22/13                 .00     1,499.00                                                         1,499.00 ***
 02/25/13 0275137-IN 03/27/13                 .00     1,499.00                                                         1,499.00 ***
 03/01/13 0275153-IN 03/31/13                 .00     1,200.00                                                         1,200.00 ***
 03/01/13 0275154-IN 03/31/13                 .00     1,200.00                                                         1,200.00 ***
 03/02/13 0275161-IN 04/01/13                 .00       399.00                                                           399.00 ***
 03/05/13 0275207-IN 04/04/13                 .00       498.00                                                           498.00 ***
 03/05/13 0275209-IN 04/04/13                 .00       199.00                                                           199.00 ***
 03/06/13 0275277-IN 04/05/13                 .00     1,200.00                                                         1,200.00 ***
 03/07/13 0275324-IN 04/06/13                 .00     1,200.00                                                         1,200.00 ***
 03/14/13 0275650-IN 04/13/13                 .00       199.00                                                           199.00 ***
 03/15/13 0275678-IN 04/14/13                 .00       199.00                                                           199.00 ***
 04/01/13 0276299-IN 05/01/13                 .00       599.00                                                           599.00 ***
 04/01/13 0276302-IN 05/01/13                 .00       499.00                                                           499.00 ***
 04/01/13 0276303-IN 05/01/13                 .00       199.00                                                           199.00 ***
 04/02/13 0276307-IN 05/02/13                 .00        65.00                                                            65.00 ***
 04/03/13 0276308-IN 05/03/13                 .00       175.00                                                           175.00 ***
 04/03/13 0276313-IN 05/03/13                 .00     1,499.00                                                         1,499.00 ***
 04/05/13 0276435-IN 05/05/13                 .00        69.95                                                            69.95 ***
 04/06/13 0276438-IN 05/06/13                 .00       250.00                                                           250.00 ***
 04/12/13 0276747-IN 05/12/13                 .00       199.00                                                           199.00 ***
 04/16/13 0276999-IN 05/16/13                 .00       699.00                                                           699.00 ***
 04/29/13 0277454-IN 05/29/13                 .00       499.00                                                           499.00 ***
 05/03/13 0277677-IN 06/02/13                 .00     1,200.00                                                         1,200.00 ***
 05/11/13 0277888-IN 06/10/13                 .00       299.00                                                           299.00 ***
 05/24/13 0278386-IN 06/23/13                 .00     1,200.00                                                         1,200.00 ***
 05/25/13 0278388-IN 06/24/13                 .00       599.00                                                           599.00 ***
 06/13/13 0279075-IN 07/13/13                 .00       119.40                                                           119.40 ***
 06/20/13 0279446-IN 07/20/13                 .00     1,200.00                                                         1,200.00 ***

SALESPERSON NO: 10-0010  PACO                          
 06/20/13 0279449-IN 07/20/13                 .00     1,200.00                                                         1,200.00 ***
 07/17/13 0280483-IN 08/16/13                 .00       199.00                                                           199.00 ***
 07/23/13 0280646-IN 08/22/13                 .00     1,200.00                                                         1,200.00 ***
 07/24/13 0280653-IN 08/23/13                 .00       798.00                                                           798.00 ***
 08/16/13 0281593-IN 09/15/13                 .00       399.00                                                           399.00 ***
 08/16/13 0281596-IN 09/15/13                 .00       199.00                                                           199.00 ***
 08/17/13 0281689-IN 09/16/13                 .00       399.00                                                           399.00 ***
 08/19/13 0281694-IN 09/18/13                 .00       399.00                                                           399.00 ***
 08/23/13 0281894-IN 09/22/13                 .00       199.00                                                           199.00 ***
 08/23/13 0281907-IN 09/22/13                 .00       399.00                                                           399.00 ***
 08/23/13 0281909-IN 09/22/13                 .00       399.00                                                           399.00 ***
 08/24/13 0282027-IN 09/23/13                 .00       399.00                                                           399.00 ***
 08/26/13 0282035-IN 09/25/13                 .00       399.00                                                           399.00 ***
 08/26/13 0282036-IN 09/25/13                 .00       399.00                                                           399.00 ***
 10/05/13 0283545-IN 11/04/13                 .00     1,499.00                                                         1,499.00 ***
 10/21/13 0284076-IN 11/20/13                 .00       699.00                                                           699.00 ***
 10/24/13 0284269-IN 11/23/13                 .00       499.00                                                           499.00 ***
 10/24/13 0284280-IN 11/23/13                 .00     1,200.00                                                         1,200.00 ***
 11/08/13 0284941-IN 12/08/13                 .00       599.00                                                           599.00 ***
 12/21/13 0286331-IN 01/20/14                 .00       599.00                                                           599.00 ***
 11/07/14 0299536-IN 12/07/14                 .00       749.00                                                           749.00 ***
 11/14/14 0299894-IN 12/14/14                 .00       399.00                                                           399.00 ***
 12/03/14 0300551-IN 01/02/15                 .00       199.00                                                           199.00 ***
 01/02/15 0301696-IN 02/01/15                 .00       212.93                                                           212.93 ***
 03/15/15 0305580-IN 04/14/15                 .00     3,192.00                                                         3,192.00 ***
 05/13/15 0308209-IN 06/12/15                 .00       212.93                                                           212.93 ***
 08/06/15 0311384-IN 09/05/15                 .00       111.50                                                           111.50 ***
 08/10/15 0311340-IN 09/09/15                 .00        22.89                                                            22.89 ***
 01/15/16 0318265-IN 02/14/16                 .00        27.88                                                            27.88 ***
 01/25/16 0318873-IN 02/24/16                 .00        27.82                                                            27.82 ***
 02/03/16 0319219-IN 03/04/16                 .00       199.00                                                           199.00 ***
 02/03/16 0319247-IN 03/04/16                 .00       399.00                                                           399.00 ***
 02/03/16 0319248-IN 03/04/16                 .00       299.00                                                           299.00 ***
 08/13/16 0342314-IN 09/12/16                 .00     1,500.00                                                         1,500.00 ***
 08/31/16 0330201-IN 09/30/16                 .00       890.89                                                           890.89 ***
 09/16/16 0331354-IN 10/16/16                 .00       779.39                                                           779.39 ***
 09/20/16 0331350-IN 10/20/16                 .00       667.89                                                           667.89 ***
 11/28/16 0334102-IN 12/28/16                 .00       556.39                                                           556.39 ***
 12/07/16 0334760-IN 01/06/17                 .00     1,671.39                                                         1,671.39 ***
 12/19/16 0335467-IN 01/18/17                 .00     1,672.50                                                         1,672.50 ***
 05/20/17 0342814-IN 06/19/17                 .00     1,671.39                                                         1,671.39 ***
 05/30/17 0343413-IN 06/29/17                 .00        89.19                                                            89.19 ***
 06/03/17 0343798-IN 07/03/17                 .00       778.27                                                           778.27 ***
 06/14/17 0344092-IN 07/14/17                 .00        76.94                                                            76.94 ***
 08/05/17 0347059-IN 09/04/17                 .00     5,575.00                                                         5,575.00 ***
 08/11/17 0347042-IN 09/10/17                 .00       779.39                                                           779.39 ***
 08/14/17 0347459-IN 09/13/17                 .00       111.50                                                           111.50 ***

SALESPERSON NO: 10-0010  PACO                          
 08/30/17 0348215-IN 09/29/17                 .00       111.50                                                           111.50 ***
 09/04/17 0352053-IN 10/04/17                 .00       111.50                                                           111.50 ***
 09/13/17 0349832-IN 10/13/17                 .00     1,115.00                                                         1,115.00 ***
 09/13/17 0352057-IN 10/13/17                 .00     1,784.00                                                         1,784.00 ***
 10/23/17 0350682-IN 11/22/17                 .00       111.50                                                           111.50 967
 12/13/17 0354060-IN 01/12/18                 .00       667.89                                                           667.89 916
 12/20/17 0354043-IN 01/19/18                 .00     2,451.89                                                         2,451.89 909
 01/03/18 0354953-IN 02/02/18                 .00        22.89                                                            22.89 895
 01/22/18 0355705-IN 02/21/18                 .00        22.89                                                            22.89 876
 01/25/18 0356540-IN 02/24/18                 .00       111.50                                                           111.50 873
 02/08/18 0356646-IN 03/10/18                 .00        22.89                                                            22.89 859
 02/17/18 0357236-IN 03/19/18                 .00       221.89                                                           221.89 850
 02/28/18 0357671-IN 03/30/18                 .00        22.89                                                            22.89 839
 03/06/18 0358131-IN 04/05/18                 .00        22.89                                                            22.89 833
 03/09/18 0358153-IN 04/08/18                 .00        22.89                                                            22.89 830
 03/13/18 0358339-IN 04/12/18                 .00        22.89                                                            22.89 826
 03/13/18 0358340-IN 04/12/18                 .00        22.89                                                            22.89 826
 03/13/18 0358342-IN 04/12/18                 .00        22.89                                                            22.89 826
 03/13/18 0358343-IN 04/12/18                 .00        22.89                                                            22.89 826
 03/13/18 0358467-IN 04/12/18                 .00        22.89                                                            22.89 826
 03/13/18 0362664-IN 04/12/18                 .00       221.89                                                           221.89 826
 03/14/18 0358638-IN 04/13/18                 .00       129.39                                                           129.39 825
 03/21/18 0359507-IN 04/20/18                 .00       338.00                                                           338.00 818
 03/22/18 0360981-IN 04/21/18                 .00        22.89                                                            22.89 817
 03/23/18 0362662-IN 04/22/18                 .00       221.89                                                           221.89 816
 03/24/18 0360982-IN 04/23/18                 .00        22.89                                                            22.89 815
 04/10/18 0360963-IN 05/10/18                 .00        33.39                                                            33.39 798
 04/10/18 0360964-IN 05/10/18                 .00        33.39                                                            33.39 798
 04/20/18 0360947-IN 05/20/18                 .00       221.89                                                           221.89 788
 05/09/18 0361511-IN 06/08/18                 .00        22.89                                                            22.89 769
 05/17/18 0362661-IN 06/16/18                 .00        22.89                                                            22.89 761
 06/08/18 0364518-IN 07/08/18                 .00       221.89                                                           221.89 739
 06/11/18 0363340-IN 07/11/18                 .00        22.89                                                            22.89 736
 06/11/18 0363341-IN 07/11/18                 .00        22.89                                                            22.89 736
 06/12/18 0363704-IN 07/12/18                 .00       779.39                                                           779.39 735
 06/12/18 0363706-IN 07/12/18                 .00       133.80                                                           133.80 735
 06/16/18 0363721-IN 07/16/18                 .00       556.39                                                           556.39 731
 07/10/18 0364809-IN 08/09/18                 .00        22.89                                                            22.89 707
 07/10/18 0364810-IN 08/09/18                 .00        22.89                                                            22.89 707
 07/27/18 0365680-IN 08/26/18                 .00        20.90                                                            20.90 690
 08/01/18 0367945-IN 08/31/18                 .00       953.00                                                           953.00 685
 08/02/18 0366978-IN 09/01/18                 .00        22.89                                                            22.89 684
 08/09/18 0366250-IN 09/08/18                 .00        20.90                                                            20.90 677
 08/09/18 0366251-IN 09/08/18                 .00         1.99-                                                            1.99-
 08/22/18 0367616-IN 09/21/18                 .00     2,453.00                                                         2,453.00 664
 08/25/18 0367486-IN 09/24/18                 .00        22.89                                                            22.89 661
 09/01/18 0367943-IN 10/01/18                 .00     2,230.00                                                         2,230.00 654

SALESPERSON NO: 10-0010  PACO                          
 09/01/18 0367947-IN 10/01/18                 .00     2,453.00                                                         2,453.00 654
 09/07/18 0367988-IN 10/07/18                 .00        22.89                                                            22.89 648
 09/08/18 0367986-IN 10/08/18                 .00        22.89                                                            22.89 647
 09/11/18 0368062-IN 10/11/18                 .00        22.89                                                            22.89 644
 09/11/18 0368063-IN 10/11/18                 .00        22.89                                                            22.89 644
 10/23/18 0371139-IN 11/22/18                 .00     2,224.43                                                         2,224.43 602
 10/24/18 0370328-IN 11/23/18                 .00        22.89                                                            22.89 601
 12/20/18 0373338-IN 01/19/19                 .00     1,338.00                                                         1,338.00 544
 01/15/19 0374216-IN 02/14/19                 .00        22.89                                                            22.89 518
 01/15/19 0374217-IN 02/14/19                 .00        22.89                                                            22.89 518
 01/15/19 0374221-IN 02/14/19                 .00        22.89                                                            22.89 518
 01/15/19 0374222-IN 02/14/19                 .00        22.89                                                            22.89 518
 01/17/19 0374533-IN 02/16/19                 .00       221.89                                                           221.89 516
 01/18/19 0374537-IN 02/17/19                 .00       221.89                                                           221.89 515
 01/30/19 0376387-IN 03/01/19                 .00       111.50                                                           111.50 503
 01/31/19 0376386-IN 03/02/19                 .00       444.89                                                           444.89 502
 02/01/19 0376388-IN 03/03/19                 .00       221.89                                                           221.89 501
 02/06/19 0375752-IN 03/08/19                 .00       890.89                                                           890.89 496
 02/13/19 0376144-IN 03/15/19                 .00        22.89                                                            22.89 489
 02/21/19 0376536-IN 03/23/19                 .00       556.39                                                           556.39 481
 03/02/19 0376967-IN 04/01/19                 .00       223.00                                                           223.00 472
 03/08/19 0377035-IN 04/07/19                 .00       221.89                                                           221.89 466
 03/08/19 0377037-IN 04/07/19                 .00        22.89                                                            22.89 466
 04/29/19 0379779-IN 05/29/19                 .00       444.89                                                           444.89 414
 04/30/19 0379777-IN 05/30/19                 .00       779.39                                                           779.39 413
 05/04/19 0380977-IN 06/03/19                 .00     1,333.50                                                         1,333.50 409
 05/04/19 0380978-IN 06/03/19                 .00     1,563.50                                                         1,563.50 409
 05/22/19 0380963-IN 06/21/19                 .00       110.39                                                           110.39 391
 05/25/19 0380994-IN 06/24/19                 .00       223.00                                                           223.00 388
 05/27/19 0380990-IN 06/26/19                 .00       166.14                                                           166.14 386
 06/10/19 0381461-IN 07/10/19                 .00       221.89                                                           221.89 372
 06/10/19 0382829-IN 07/10/19                 .00         2.00                                                             2.00 372
 06/11/19 0383571-IN 07/11/19                 .00       111.50                                                           111.50 371
 06/17/19 0383569-IN 07/17/19                 .00       111.50                                                           111.50 365
 06/25/19 0382820-IN 07/25/19                 .00       890.89                                                           890.89 357
 07/02/19 0382490-IN 08/01/19                 .00     1,338.00                                                         1,338.00 350
 07/06/19 0382816-IN 08/05/19                 .00       779.39                                                           779.39 346
 07/10/19 0383631-IN 08/09/19                 .00       557.50                                                           557.50 342
 07/19/19 0383189-IN 08/18/19                 .00       221.89                                                           221.89 333
 07/29/19 0384105-IN 08/28/19                 .00       111.50                                                           111.50 323
 08/26/19 0385228-IN 09/25/19                 .00       619.43                                                           619.43 295
 08/26/19 0386255-IN 09/25/19                 .00          .01                                                              .01 295
 09/16/19 0386259-IN 10/16/19                 .00       444.89                                                           444.89 274
 09/25/19 0386276-IN 10/25/19                 .00       221.89                                                           221.89 265
 09/28/19 0386846-IN 10/28/19                 .00       890.89                                                           890.89 262
 10/07/19 0387074-IN 11/06/19                 .00       444.89                                                           444.89 253
 10/24/19 0388101-IN 11/23/19                 .00       667.89                                                           667.89 236

SALESPERSON NO: 10-0010  PACO                          
 11/02/19 0388111-IN 12/02/19                 .00       333.39                                                           333.39 227
 11/19/19 0388894-IN 12/19/19                 .00       167.25                                                           167.25 210
 11/20/19 0388900-IN 12/20/19                 .00     1,338.00                                                         1,338.00 209
 12/05/19 0388912-CM                          .00       444.89-                                                          444.89-
 12/31/19 0390907-IN 01/30/20                 .00     1,245.46                                                         1,245.46 168
 01/02/20 0390158-IN 02/01/20                 .00       779.39                                                           779.39 166
 02/14/20 0392997-IN 03/15/20                 .00     1,671.39                                                         1,671.39 123
 02/22/20 0392370-IN 03/23/20                 .00     1,338.00                                            1,338.00              115
 02/22/20 0393003-IN 03/23/20                 .00       167.25                                              167.25              115
 03/10/20 0395054-IN 04/09/20                 .00     1,002.39                                            1,002.39               98
 03/11/20 0395040-IN 04/10/20                 .00        44.59                                               44.59               97
 03/14/20 0395043-IN 04/13/20                 .00       779.39                                              779.39               94
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001075 TOTALS:        .00   156,479.43          .00          .00          .00     3,331.62   153,147.81 

0001076  BELLA GROUP                    CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 03/08/19 0379833-IN 04/07/19                 .00       333.39                                                           333.39 466
 05/14/19 0380968-IN 06/13/19                 .00       556.39                                                           556.39 399
 07/20/19 0383418-IN 08/19/19                 .00     1,338.00                                                         1,338.00 332
 08/02/19 0383853-IN 09/01/19                 .00     6,688.89                                                         6,688.89 319
 10/16/19 0388921-IN 11/15/19                 .00       334.50                                                           334.50 244
 11/11/19 0391476-IN 12/11/19                 .00     1,338.00                                                         1,338.00 218
 12/05/19 0389379-IN 01/04/20                 .00       333.39                                                           333.39 194
 12/11/19 0389396-IN 01/10/20                 .00     1,671.39                                                         1,671.39 188
 12/12/19 0389405-IN 01/11/20                 .00     1,671.39                                                         1,671.39 187
 12/14/19 0389409-IN 01/13/20                 .00     1,338.00                                                         1,338.00 185
 01/27/20 0391474-IN 02/26/20                 .00     1,671.39                                                         1,671.39 141
 03/14/20 0394748-IN 04/13/20                 .00     1,338.00                                            1,338.00               94
 05/12/20 0394752-IN 06/11/20                 .00     1,338.00                  1,338.00                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001076 TOTALS:        .00    19,950.73          .00     1,338.00          .00     1,338.00    17,274.73 

0001080  EUROCLASS                      CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 11/20/09 0227563-IN 11/20/09                 .00     1,800.00                                                         1,800.00 ***
 11/20/09 0227564-IN 11/20/09                 .00     1,800.00                                                         1,800.00 ***
 06/20/12 0265457-IN 06/20/12                 .00       349.99                                                           349.99 ***
 06/25/12 0265597-IN 06/25/12                 .00       349.99                                                           349.99 ***
 06/29/12 0265757-IN 06/29/12                 .00     1,399.99                                                         1,399.99 ***
 05/28/16 0325540-IN 05/28/16                 .00       779.39                                                           779.39 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001080 TOTALS:        .00     6,479.36          .00          .00          .00          .00     6,479.36 

0001081  YOKOMURO NISSAN                CONTACT: ANTONIO BERIO 111              PHONE: (787) 785-4295    CREDIT LMT:          .00 
 03/08/11 0246397-IN 03/08/11                 .00       899.99                                                           899.99 ***
 05/12/14 0292629-IN 05/12/14                 .00       699.00                                                           699.00 ***
 05/15/14 0292267-IN 05/15/14                 .00       599.00                                                           599.00 ***
 09/23/14 0297665-IN 09/23/14                 .00     2,396.00                                                         2,396.00 ***

SALESPERSON NO: 10-0010  PACO                          
 08/04/15 0311325-IN 08/04/15                 .00     1,781.76                                                         1,781.76 ***
 10/13/15 0314051-IN 10/13/15                 .00     3,340.54                                                         3,340.54 ***
 02/27/17 0338664-IN 02/27/17                 .00     3,120.89                                                         3,120.89 ***
 09/15/17 0348606-IN 09/15/17                 .00       211.85                                                           211.85 ***
 11/06/17 0351290-IN 11/06/17                 .00       211.85                                                           211.85 983
 11/06/17 0351291-IN 11/06/17                 .00       211.85                                                           211.85 983
 11/11/17 0351684-IN 11/11/17                 .00       128.23                                                           128.23 978
 11/17/17 0352061-IN 11/17/17                 .00       128.23                                                           128.23 972
 11/17/17 0352062-IN 11/17/17                 .00       128.23                                                           128.23 972
 11/17/17 0352063-IN 11/17/17                 .00       128.23                                                           128.23 972
 11/17/17 0352064-IN 11/17/17                 .00       128.23                                                           128.23 972
 11/28/17 0352522-IN 11/28/17                 .00       128.23                                                           128.23 961
 01/19/18 0355603-IN 01/19/18                 .00       211.85                                                           211.85 909
 01/25/18 0355914-IN 01/25/18                 .00       128.23                                                           128.23 903
 01/25/18 0355915-IN 01/25/18                 .00       128.23                                                           128.23 903
 01/25/18 0355916-IN 01/25/18                 .00       128.23                                                           128.23 903
 03/12/18 0358211-IN 03/12/18                 .00       105.93                                                           105.93 857
 03/12/18 0358212-IN 03/12/18                 .00       105.93                                                           105.93 857
 03/12/18 0358214-IN 03/12/18                 .00       105.93                                                           105.93 857
 03/21/18 0358767-IN 03/21/18                 .00       128.23                                                           128.23 848
 03/26/18 0359032-IN 03/26/18                 .00       128.23                                                           128.23 843
 03/26/18 0359033-IN 03/26/18                 .00       105.93                                                           105.93 843
 04/23/18 0360533-IN 04/23/18                 .00       128.23                                                           128.23 815
 07/02/18 0364387-IN 07/02/18                 .00       128.23                                                           128.23 745
 07/05/18 0364514-IN 07/05/18                 .00       167.25                                                           167.25 742
 10/01/18 0369221-IN 10/01/18                 .00        55.74                                                            55.74 654
 02/13/20 0392060-IN 02/13/20                 .00     1,338.00                                                         1,338.00 154
 02/26/20 0394689-IN 02/26/20                 .00     1,338.00                                                         1,338.00 141
 06/08/20 0395932-IN 06/08/20                 .00     1,671.39                  1,671.39                                         38
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001081 TOTALS:        .00    20,345.67          .00     1,671.39          .00          .00    18,674.28 

0001083  TRIANGLE HONDA 65TH INFANTERIA CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 03/25/14 0289955-IN 03/25/14                 .00       400.00                                                           400.00 ***
 03/25/14 0289956-IN 03/25/14                 .00     1,200.00                                                         1,200.00 ***
 04/28/14 0292144-IN 04/28/14                 .00       399.00                                                           399.00 ***
 06/23/14 0293774-IN 06/23/14                 .00       399.00                                                           399.00 ***
 08/21/14 0296194-IN 08/21/14                 .00       399.00                                                           399.00 ***
 08/21/14 0296195-IN 08/21/14                 .00       399.00                                                           399.00 ***
 08/25/14 0296378-IN 08/25/14                 .00       399.00                                                           399.00 ***
 08/25/14 0296382-IN 08/25/14                 .00       399.00                                                           399.00 ***
 08/25/14 0296383-IN 08/25/14                 .00       399.00                                                           399.00 ***
 08/25/14 0296385-IN 08/25/14                 .00       399.00                                                           399.00 ***
 04/07/15 0306985-IN 04/07/15                 .00        96.29                                                            96.29 ***
 07/06/15 0310140-IN 07/06/15                 .00     1,338.00                                                         1,338.00 ***
 09/26/15 0313310-IN 09/26/15                 .00       111.51                                                           111.51 ***
 10/19/15 0314281-IN 10/19/15                 .00       138.00-                                                          138.00-

SALESPERSON NO: 10-0010  PACO                          
 10/22/15 0314501-IN 10/22/15                 .00        68.88-                                                           68.88-
 03/21/17 0340174-IN 03/21/17                 .00       667.89                                                           667.89 ***
 06/23/17 0344709-IN 06/23/17                 .00       556.39                                                           556.39 ***
 01/02/18 0354904-IN 01/02/18                 .00       110.39                                                           110.39 926
 12/11/18 0372748-IN 12/11/18                 .00       211.84                                                           211.84 583
 02/27/20 0394690-IN 02/27/20                 .00     1,338.00                                                         1,338.00 140
 05/20/20 0394691-IN 05/20/20                 .00     1,338.00                  1,338.00                                         57
 06/20/20 0396731-IN 06/20/20                 .00       473.88       473.88                                                      26
 06/20/20 0396732-IN 06/20/20                 .00       473.88       473.88                                                      26
 06/25/20 0397113-IN 06/25/20                 .00     1,336.89     1,336.89                                                      21
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001083 TOTALS:        .00    12,638.08     2,284.65     1,338.00          .00          .00     9,015.43 

0001084  HYUNDAI DE REXVILLE            CONTACT:                                PHONE: (787) 488-8086    CREDIT LMT:          .00 
 07/13/12 0266115-IN 08/12/12                 .00       299.99                                                           299.99 ***
 04/20/13 0277210-IN 05/20/13                 .00     1,200.00                                                         1,200.00 ***
 03/21/14 0289860-IN 04/20/14                 .00     1,200.00                                                         1,200.00 ***
 06/02/14 0292836-IN 07/02/14                 .00       200.00                                                           200.00 ***
 02/15/20 0392066-IN 03/16/20                 .00     3,343.89                                                         3,343.89 122
 06/10/20 0396004-IN 07/10/20                 .00       522.92       522.92                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001084 TOTALS:        .00     6,766.80       522.92          .00          .00          .00     6,243.88 

0001085  ADRIEL NISSAN                  CONTACT: GERMAN TATIS                   PHONE: 787-523-3333      CREDIT LMT:          .00 
 04/10/13 0276569-IN 04/10/13                 .00       599.00                                                           599.00 ***
 04/20/13 0277218-IN 04/20/13                 .00     1,399.00                                                         1,399.00 ***
 07/12/13 0280176-IN 07/12/13                 .00       599.00                                                           599.00 ***
 02/28/15 0304301-IN 02/28/15                 .00       854.93                                                           854.93 ***
 07/02/19 0382496-IN 07/02/19                 .00         6.99                                                             6.99 380
 07/02/19 0382498-IN 07/02/19                 .00       667.89                                                           667.89 380
 09/25/19 0385989-IN 09/25/19                 .00        20.97                                                            20.97 295
 10/31/19 0387506-IN 10/31/19                 .00     1,560.98                                                         1,560.98 259
 02/25/20 0392372-IN 02/25/20                 .00     1,335.77                                                         1,335.77 142
 02/25/20 0392373-IN 02/25/20                 .00     1,781.77                                                         1,781.77 142
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001085 TOTALS:        .00     8,826.30          .00          .00          .00          .00     8,826.30 

0001086  VILLA CAPRI AUTO GALLERY       CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 12/21/19 0389711-IN 12/21/19                 .00     1,670.27                                                         1,670.27 208
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001086 TOTALS:        .00     1,670.27          .00          .00          .00          .00     1,670.27 

0001089  HYUNDAI HATILLO                CONTACT:                                PHONE: 787-333-2020      CREDIT LMT:          .00 
 06/11/18 0363305-IN 06/11/18                 .00        11.00                                                            11.00 766
 06/21/19 0382095-IN 06/21/19                 .00       138.00                                                           138.00 391

SALESPERSON NO: 10-0010  PACO                          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001089 TOTALS:        .00       149.00          .00          .00          .00          .00       149.00 

0001090  MAYAGUEZ FORD                  CONTACT:                                PHONE: 787-652-1100      CREDIT LMT:          .00 
 07/24/19 0384092-IN 07/24/19                 .00     1,338.00                                                         1,338.00 358
 07/26/19 0384094-IN 07/26/19                 .00     1,338.00                                                         1,338.00 356
 07/26/19 0385842-IN 07/26/19                 .00     1,448.39                                                         1,448.39 356
 09/18/19 0385969-IN 09/18/19                 .00     1,113.89                                                         1,113.89 302
 06/09/20 0395921-IN 06/09/20                 .00     2,228.89                  2,228.89                                         37
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001090 TOTALS:        .00     7,467.17          .00     2,228.89          .00          .00     5,238.28 

0001092  HYUNDAI BERRIOS                CONTACT:                                PHONE: 787-653-1818      CREDIT LMT:          .00 
 08/08/17 0346778-IN 08/08/17                 .00       418.13                                                           418.13 ***
 05/09/18 0361500-IN 05/09/18                 .00       501.75                                                           501.75 799
 06/11/18 0363303-IN 06/11/18                 .00     1,003.50                                                         1,003.50 766
 08/09/18 0366237-IN 08/09/18                 .00     1,505.25                                                         1,505.25 707
 09/11/18 0368057-IN 09/11/18                 .00     1,505.25                                                         1,505.25 674
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001092 TOTALS:        .00     4,933.88          .00          .00          .00          .00     4,933.88 

0001093  ALL BRAND AUTO                 CONTACT:                                PHONE: 787-946-7575      CREDIT LMT:          .00 
 12/06/18 0372761-IN 12/06/18                 .00          .20                                                              .20 588
 10/25/19 0387477-IN 10/25/19                 .00     3,398.52                                                         3,398.52 265
 03/02/20 0394693-IN 03/02/20                 .00       779.39                                                           779.39 136
 03/10/20 0395025-IN 03/10/20                 .00        78.04                                                            78.04 128
 06/16/20 0396574-IN 06/16/20                 .00     3,343.89                  3,343.89                                         30
 06/23/20 0397104-IN 06/23/20                 .00        33.44        33.44                                                      23
 06/27/20 0397073-IN 06/27/20                 .00     4,234.77     4,234.77                                                      19
 07/14/20 0397882-IN 07/14/20                 .00     4,234.77     4,234.77                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001093 TOTALS:        .00    16,103.02     8,502.98     3,343.89          .00          .00     4,256.15 

0001094  RICARDO CABALLERO NISSAN       CONTACT:                                PHONE: 787-857-8212      CREDIT LMT:          .00 
 06/19/18 0364057-IN 06/19/18                 .00     2,228.89                                                         2,228.89 758
 08/19/19 0384408-IN 08/19/19                 .00     3,232.39                                                         3,232.39 332
 10/19/19 0387179-IN 10/19/19                 .00     2,563.39                                                         2,563.39 271
 06/29/20 0397140-IN 06/29/20                 .00     2,428.46     2,428.46                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001094 TOTALS:        .00    10,453.13     2,428.46          .00          .00          .00     8,024.67 

0001096  ZYMAS AUTO SALES               CONTACT:                                PHONE: 787-998-4346      CREDIT LMT:          .00 
 06/15/20 0397291-IN 06/15/20                 .00     2,787.50                  2,787.50                                         31
 06/23/20 0397287-IN 06/23/20                 .00     3,566.89     3,566.89                                                      23
 06/25/20 0397288-IN 06/25/20                 .00     2,787.50     2,787.50                                                      21
 06/26/20 0397289-IN 06/26/20                 .00     2,787.50     2,787.50                                                      20

SALESPERSON NO: 10-0010  PACO                          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001096 TOTALS:        .00    11,929.39     9,141.89     2,787.50          .00          .00          .00 

0001097  CAGUAS AUTO TRADER             CONTACT: MARRERO                        PHONE:                   CREDIT LMT:          .00 
 12/20/19 0389730-IN 01/19/20                 .00       444.89                                                           444.89 179
 01/16/20 0392993-IN 02/15/20                 .00       499.52                                                           499.52 152
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001097 TOTALS:        .00       944.41          .00          .00          .00          .00       944.41 

0001098  C.A.S CERTIFIED AUTO SALES     CONTACT:                                PHONE: 787-625-5555      CREDIT LMT:          .00 
 06/06/20 0395998-IN 06/06/20                 .00     4,346.27                  4,346.27                                         40
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001098 TOTALS:        .00     4,346.27          .00     4,346.27          .00          .00          .00 

0001099  SENORIAL AUTO MITSUBISHI       CONTACT:                                PHONE: 787-303-1088      CREDIT LMT:          .00 
 01/03/19 0373728-IN 01/03/19                 .00     1,338.00                                                         1,338.00 560
 03/13/19 0377504-IN 03/13/19                 .00     1,338.00                                                         1,338.00 491
 12/11/19 0389397-IN 12/11/19                 .00     1,338.00                                                         1,338.00 218
 12/11/19 0389398-IN 12/11/19                 .00     1,338.00                                                         1,338.00 218
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001099 TOTALS:        .00     5,352.00          .00          .00          .00          .00     5,352.00 

0001103  DUBAI MOTORS                   CONTACT:                                PHONE: 787-303-5555      CREDIT LMT:          .00 
 08/10/19 0384265-IN 08/10/19                 .00     2,674.89                                                         2,674.89 341
 08/15/19 0384938-IN 08/15/19                 .00     3,120.89                                                         3,120.89 336
 09/05/19 0385253-IN 09/05/19                 .00       223.00                                                           223.00 315
 09/05/19 0385254-IN 09/05/19                 .00     2,563.39                                                         2,563.39 315
 11/09/19 0387935-IN 11/09/19                 .00     3,232.39                                                         3,232.39 250
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001103 TOTALS:        .00    11,814.56          .00          .00          .00          .00    11,814.56 

0001104  AUTOMOBILIA MOTORS             CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 02/24/20 0394687-IN 02/24/20                 .00       221.89                                                           221.89 143
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001104 TOTALS:        .00       221.89          .00          .00          .00          .00       221.89 

0001105  AUTO ADICTION                  CONTACT:                                PHONE: 787-867-3003      CREDIT LMT:          .00 
 01/21/20 0390628-IN 01/21/20                 .00          .01                                                              .01 177
 01/30/20 0391115-IN 01/30/20                 .00        44.54                                                            44.54 168
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001105 TOTALS:        .00        44.55          .00          .00          .00          .00        44.55 

0001107  AUTO STOP HATILLO              CONTACT:                                PHONE: 787-493-9132      CREDIT LMT:          .00 
 07/15/19 0382988-IN 07/15/19                 .00     1,338.00                                                         1,338.00 367
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001107 TOTALS:        .00     1,338.00          .00          .00          .00          .00     1,338.00 

SALESPERSON NO: 10-0010  PACO                          

0001109  AUTO STOP AGUADILLA            CONTACT:                                PHONE: 787-493-9173      CREDIT LMT:          .00 
 07/15/19 0382987-IN 07/15/19                 .00     1,338.00                                                         1,338.00 367
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001109 TOTALS:        .00     1,338.00          .00          .00          .00          .00     1,338.00 

0001110  AUTO STOP SAN GERMAN           CONTACT:                                PHONE: 787-493-9059      CREDIT LMT:          .00 
 07/15/19 0382989-IN 07/15/19                 .00     1,338.00                                                         1,338.00 367
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001110 TOTALS:        .00     1,338.00          .00          .00          .00          .00     1,338.00 

0001111  GOMEZ HERMANOS                 CONTACT:                                PHONE: (787) 277-0707    CREDIT LMT:          .00 
 03/07/20 0393022-IN 03/07/20                 .00     1,671.39                                                         1,671.39 131
 03/07/20 0393023-IN 03/07/20                 .00     1,671.39                                                         1,671.39 131
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001111 TOTALS:        .00     3,342.78          .00          .00          .00          .00     3,342.78 

0001112  AUTO MOTION                    CONTACT:                                PHONE: 787-493-0625      CREDIT LMT:          .00 
 07/17/19 0383147-IN 07/17/19                 .00       847.34                                                           847.34 365
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001112 TOTALS:        .00       847.34          .00          .00          .00          .00       847.34 

0001113  AUTO AMIGO                     CONTACT:                                PHONE: (787) 331-0481    CREDIT LMT:          .00 
 07/19/19 0385089-IN 07/19/19                 .00       362.38                                                           362.38 363
 08/17/19 0385085-IN 08/17/19                 .00       362.38                                                           362.38 334
 08/27/19 0385081-IN 08/27/19                 .00       362.38                                                           362.38 324
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001113 TOTALS:        .00     1,087.14          .00          .00          .00          .00     1,087.14 

0001114  BELLA FORD ESCORIAL            CONTACT:                                PHONE: (787) 522-7880    CREDIT LMT:          .00 
 07/26/19 0383650-IN 07/26/19                 .00     2,897.89                                                         2,897.89 356
 09/06/19 0386217-IN 09/06/19                 .00       389.14                                                           389.14 314
 09/06/19 0386218-IN 09/06/19                 .00       389.14                                                           389.14 314
 10/14/19 0387209-IN 10/14/19                 .00     1,113.89                                                         1,113.89 276
 10/14/19 0387210-IN 10/14/19                 .00     1,113.89                                                         1,113.89 276
 10/16/19 0387214-IN 10/16/19                 .00     1,113.89                                                         1,113.89 274
 10/16/19 0387215-IN 10/16/19                 .00     1,113.89                                                         1,113.89 274
 11/16/19 0392387-IN 11/16/19                 .00     1,113.89                                                         1,113.89 243
 12/31/19 0390133-IN 12/31/19                 .00       221.89-                                                          221.89-
 01/03/20 0389970-IN 01/03/20                 .00     6,688.89                                                         6,688.89 195
 01/10/20 0391049-IN 01/10/20                 .00       443.77                                                           443.77 188
 01/10/20 0391051-IN 01/10/20                 .00     1,113.89                                                         1,113.89 188
 01/20/20 0392031-IN 01/20/20                 .00       389.14                                                           389.14 178
 01/20/20 0392032-IN 01/20/20                 .00       389.14                                                           389.14 178
 01/21/20 0392033-IN 01/21/20                 .00       389.14                                                           389.14 177
 01/21/20 0392034-IN 01/21/20                 .00       389.14                                                           389.14 177
 01/24/20 0391061-IN 01/24/20                 .00       362.38                                                           362.38 174

SALESPERSON NO: 10-0010  PACO                          
 01/27/20 0391071-IN 01/27/20                 .00     7,022.27                                                         7,022.27 171
 02/03/20 0391224-IN 02/03/20                 .00     1,003.49                                                         1,003.49 164
 02/05/20 0392053-IN 02/05/20                 .00     7,580.89                                                         7,580.89 162
 02/08/20 0392056-IN 02/08/20                 .00     1,338.00                                                         1,338.00 159
 02/18/20 0392067-IN 02/18/20                 .00       556.39                                                           556.39 149
 02/25/20 0392388-IN 02/25/20                 .00     1,002.39                                                         1,002.39 142
 03/05/20 0394726-IN 03/05/20                 .00     1,113.89                                                         1,113.89 133
 06/26/20 0396939-IN 06/26/20                 .00     6,790.35     6,790.35                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001114 TOTALS:        .00    45,596.89     6,790.35          .00          .00          .00    38,806.54 

0001116  AUTOGRUPO NISSAN 65            CONTACT:                                PHONE: (939) 439-5600    CREDIT LMT:          .00 
 09/30/19 0386231-IN 09/30/19                 .00         5.95                                                             5.95 290
 10/04/19 0386638-IN 10/04/19                 .00       779.39                                                           779.39 286
 12/21/19 0392025-IN 12/21/19                 .00       221.89                                                           221.89 208
 03/02/20 0394764-IN 03/02/20                 .00       221.89                                                           221.89 136
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001116 TOTALS:        .00     1,229.12          .00          .00          .00          .00     1,229.12 

0001118  IDRIVE MOTORS                  CONTACT:                                PHONE: 787481900         CREDIT LMT:          .00 
 11/08/19 0387937-IN 11/08/19                 .00     3,120.89                                                         3,120.89 251
 02/12/20 0392832-IN 02/12/20                 .00     3,120.89                                                         3,120.89 155
 02/20/20 0392558-IN 02/20/20                 .00     3,232.39                                                         3,232.39 147
 03/10/20 0394740-IN 03/10/20                 .00     3,343.89                                                         3,343.89 128
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001118 TOTALS:        .00    12,818.06          .00          .00          .00          .00    12,818.06 

0001119  AGUA PURA PR                   CONTACT:                                PHONE: 787502-1060       CREDIT LMT:          .00 
 12/03/19 0388784-IN 12/03/19                 .00     4,893.74                                                         4,893.74 226
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001119 TOTALS:        .00     4,893.74          .00          .00          .00          .00     4,893.74 

0001120  GALERIA AUTOMOTRIZ             CONTACT:                                PHONE: (787) 998-9700    CREDIT LMT:          .00 
 01/20/20 0392555-IN 01/20/20                 .00       221.89                                                           221.89 178
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001120 TOTALS:        .00       221.89          .00          .00          .00          .00       221.89 

0001121  SMILE COLLISION CENTER         CONTACT:                                PHONE: (787) 200-2818    CREDIT LMT:          .00 
 02/28/20 0394766-IN 02/28/20                 .00       221.89                                                           221.89 139
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001121 TOTALS:        .00       221.89          .00          .00          .00          .00       221.89 

0001123  AUTO WAREHOUSE                 CONTACT:                                PHONE: (787) 494-2015    CREDIT LMT:          .00 
 05/21/20 0395056-IN 05/21/20                 .00       221.89                    221.89                                         56
 05/22/20 0395058-IN 05/22/20                 .00     3,343.89                  3,343.89                                         55
 06/22/20 0397101-IN 06/22/20                 .00     3,678.39     3,678.39                                                      24

SALESPERSON NO: 10-0010  PACO                          
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001123 TOTALS:        .00     7,244.17     3,678.39     3,565.78          .00          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 10-0010 TOTAL:        .00 1,664,958.55   144,342.74    44,486.36     6,014.32    36,197.01 1,433,918.12 
           NUMBER OF CUSTOMERS:    102
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 10 TOTALS:        .00 1,664,958.55   144,342.74    44,486.36     6,014.32    36,197.01 1,433,918.12 
           NUMBER OF CUSTOMERS:    102

SALESPERSON NO: 11-0000  *** NOT ON FILE ***           
0000086                                 CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/31/02 OCT3102-BF 10/31/02                 .00       490.00                                                           490.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000086 TOTALS:        .00       490.00          .00          .00          .00          .00       490.00 

0000345  CENTRO DE SERVICIO HERNANDEZ   CONTACT: CELSO HERNANDEZ                PHONE: 392-2396          CREDIT LMT:          .00 
 08/20/16 0329286-IN 08/20/16                 .00        38.90                                                            38.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000345 TOTALS:        .00        38.90          .00          .00          .00          .00        38.90 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0000 TOTAL:        .00       528.90          .00          .00          .00          .00       528.90 
           NUMBER OF CUSTOMERS:      2

SALESPERSON NO: 11-0001  *** NOT ON FILE ***           
0000016  AUTO PIEZAS PUERTO RICO        CONTACT: JORGE CASTRODAD                PHONE: (787) 747-2234    CREDIT LMT:          .00 
 09/03/98 0073688-IN 10/03/98                 .00       415.94                                                           415.94 ***
 09/17/98 0074014-IN 10/17/98                 .00       191.70                                                           191.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000016 TOTALS:        .00       607.64          .00          .00          .00          .00       607.64 

0000018  CARLOS PEREZ (PEREZ ENTERP.)   CONTACT: CARLOS PEREZ                   PHONE: (787) 858-0022    CREDIT LMT:          .00 
 02/24/99 0078988-IN 02/24/99                 .00       851.60                                                           851.60 ***
 03/24/99 0080056-IN 03/24/99                 .00        12.00                                                            12.00 ***
 04/22/99 0081168-IN 04/22/99                 .00       640.40                                                           640.40 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000018 TOTALS:        .00     1,504.00          .00          .00          .00          .00     1,504.00 

0000019  COLON AUTO ACCESORIOS          CONTACT: PEDRO L COLON                  PHONE: (787) 738-2225    CREDIT LMT:          .00 
 01/17/98 0066296-IN 01/17/98                 .00       147.00-                                                          147.00-
 03/25/98 0068494-IN 03/25/98                 .00       413.11                                                           413.11 ***
 03/30/98 0068693-IN 03/30/98                 .00       382.85                                                           382.85 ***
 07/29/98 0072617-IN 07/29/98                 .00        78.95                                                            78.95 ***
 08/26/98 0073360-IN 08/26/98                 .00       111.90                                                           111.90 ***
 10/24/98 0074585-IN 10/24/98                 .00       116.65                                                           116.65 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000019 TOTALS:        .00       956.46          .00          .00          .00          .00       956.46 

0000020  EL FIEBRU AUTO ACCESORIOS      CONTACT:                                PHONE: (787) 267-5238    CREDIT LMT:          .00 
 07/30/97 0060865-IN 07/30/97                 .00       405.95                                                           405.95 ***
 09/11/97 0062315-IN 09/11/97                 .00       703.00                                                           703.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000020 TOTALS:        .00     1,108.95          .00          .00          .00          .00     1,108.95 

0000021  LUGO AUTO SUPPLY (LAJAS)GUAGUA CONTACT: MARIANO LUGO                   PHONE: (787) 808-0758    CREDIT LMT:          .00 
 12/10/98 0076236-IN 12/10/98                 .00       478.50                                                           478.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000021 TOTALS:        .00       478.50          .00          .00          .00          .00       478.50 

0000022  RAF AUTO SUPPLY                CONTACT: RAFAEL GIMENEZ                 PHONE: 280-0485          CREDIT LMT:          .00 
 03/03/98 0067707-IN 04/02/98                 .00     8,168.07                                                         8,168.07 ***
 03/06/98 0067804-IN 04/05/98                 .00        18.70                                                            18.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000022 TOTALS:        .00     8,186.77          .00          .00          .00          .00     8,186.77 

0000023  SUPERMERCADO PEREZ  LAJAS      CONTACT:                                PHONE: (787) 899-3530    CREDIT LMT:          .00 
 10/09/99 CHEQUE -IN 10/09/99                 .00       338.41                                                           338.41 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000023 TOTALS:        .00       338.41          .00          .00          .00          .00       338.41 

0000025  NIEVES AUTO ALARM & ACCESORIES CONTACT: NIEVES                         PHONE: (787) 642-3080    CREDIT LMT:          .00 
 11/04/99 0088009-IN 12/04/99                 .00       410.20                                                           410.20 ***

SALESPERSON NO: 11-0001  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000025 TOTALS:        .00       410.20          .00          .00          .00          .00       410.20 

0000055  07-7148                        CONTACT: GUILLERMO SEPULVEDA            PHONE: 787 845-4916      CREDIT LMT:       500.00 
 03/14/01 0103487-IN 04/13/01                 .00       196.07                                                           196.07 ***
 05/01/01 0105335-IN 05/31/01                 .00       107.98                                                           107.98 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000055 TOTALS:        .00       304.05          .00          .00          .00          .00       304.05 

0000068  MANIX TRUCK                    CONTACT:                                PHONE: (787) 740-2968    CREDIT LMT:          .00 
 04/27/00 0093021-IN 05/27/00                 .00       311.40                                                           311.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000068 TOTALS:        .00       311.40          .00          .00          .00          .00       311.40 

0000093  SAN BLAS AUTO PARTS            CONTACT: DOMINGO TORRES                 PHONE: 787 803-0910      CREDIT LMT:          .00 
 02/28/01 0103005-IN 03/30/01                 .00     4,944.36                                                         4,944.36 ***
 03/01/01 0103107-IN 03/31/01                 .00        78.40                                                            78.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000093 TOTALS:        .00     5,022.76          .00          .00          .00          .00     5,022.76 

0000095  RODRIGUEZ AUTO PARTS JUNCOS    CONTACT: ANTONIO RODRIGUEZ              PHONE: 734-7511          CREDIT LMT:          .00 
 03/16/04 0140557-IN 04/15/04                 .00       814.10                                                           814.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000095 TOTALS:        .00       814.10          .00          .00          .00          .00       814.10 

0000134  BOTES Y ALGO MAS               CONTACT: SALOMON DAVID                  PHONE: 642-1977          CREDIT LMT:          .00 
 10/05/07 0192440-IN 10/05/07                 .00        64.95                                                            64.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000134 TOTALS:        .00        64.95          .00          .00          .00          .00        64.95 

0000306  PEREZ INTERPRISES              CONTACT: RAMON PEREZ                    PHONE: (939) 640-5931    CREDIT LMT:          .00 
 01/27/06 0166112-IN 02/26/06                 .00       865.90                                                           865.90 ***
 01/31/06 0166266-IN 03/02/06                 .00         5.00                                                             5.00 ***
 03/10/06 0002151-IN 04/09/06                 .00       642.81                                                           642.81 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000306 TOTALS:        .00     1,513.71          .00          .00          .00          .00     1,513.71 

0000307  ALMACEN MIGUEL A. MANGUAL      CONTACT: WILFREDO RODRIGUEZ             PHONE: 898-2367          CREDIT LMT:          .00 
 02/15/05 0153207-IN 03/17/05                 .00     1,024.95                                                         1,024.95 ***
 03/09/05 0154090-IN 04/08/05                 .00     3,594.35                                                         3,594.35 ***
 03/10/05 0154188-IN 04/09/05                 .00        78.00                                                            78.00 ***
 03/24/05 0154700-IN 04/23/05                 .00       826.20                                                           826.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000307 TOTALS:        .00     5,523.50          .00          .00          .00          .00     5,523.50 

0007050  ARROYO SHAMPO AUTO ACCESORIOS  CONTACT: ABIMAEL HERNANDEZ              PHONE: 787 839-5069      CREDIT LMT:          .00 
 08/16/00 096429I-IN 09/15/00                 .00       276.50                                                           276.50 ***

SALESPERSON NO: 11-0001  *** NOT ON FILE ***           
 04/08/03 009482O-IN 05/08/03                 .00       167.48                                                           167.48 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007050 TOTALS:        .00       443.98          .00          .00          .00          .00       443.98 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0001 TOTAL:        .00    27,589.38          .00          .00          .00          .00    27,589.38 
           NUMBER OF CUSTOMERS:     16

SALESPERSON NO: 11-0002  *** NOT ON FILE ***           
0000007  JOSE ROMAN                     CONTACT: JOSE ROMAN                     PHONE: (787) 830-4096    CREDIT LMT:          .00 
 03/04/99 0079388-IN 03/04/99                 .00       339.85                                                           339.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000007 TOTALS:        .00       339.85          .00          .00          .00          .00       339.85 

0000008  CENTRO DE BICICLETAS           CONTACT: EMERSON REYES CRUZ             PHONE: 875-0590          CREDIT LMT:          .00 
 03/13/03 0127206-IN 04/12/03                 .00       231.20                                                           231.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000008 TOTALS:        .00       231.20          .00          .00          .00          .00       231.20 

0000018  CARLOS PEREZ (PEREZ ENTERP.)   CONTACT: CARLOS PEREZ                   PHONE: (787) 858-0022    CREDIT LMT:          .00 
 10/09/98 0074356-IN 10/09/98                 .00       412.50                                                           412.50 ***
 11/25/98 0075596-IN 11/25/98                 .00        60.00                                                            60.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000018 TOTALS:        .00       472.50          .00          .00          .00          .00       472.50 

0000028  NILDA SPEED SHOOP              CONTACT:                                PHONE: 884-4459          CREDIT LMT:          .00 
 11/04/98 0074942-IN 12/04/98                 .00       110.95                                                           110.95 ***
 11/05/98 0074974-IN 12/05/98                 .00        28.80-                                                           28.80-
 11/18/98 0075437-IN 12/18/98                 .00        41.85                                                            41.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000028 TOTALS:        .00       124.00          .00          .00          .00          .00       124.00 

0000030  AUTO PLASTIC DISTRIBUTORS, INC CONTACT: EFRAIN CARDONA                 PHONE: 269-6272 NUEVO    CREDIT LMT:     1,000.00 
 02/14/00 0090923-IN 02/14/00                 .00        87.22                                                            87.22 ***
 03/03/00 0091469-IN 03/03/00                 .00       330.50                                                           330.50 ***
 03/16/00 0091832-IN 03/16/00                 .00        32.00                                                            32.00 ***
 07/01/00 CHEK   -IN 07/01/00                 .00       185.00                                                           185.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000030 TOTALS:        .00       634.72          .00          .00          .00          .00       634.72 

0000033  PAPO ORTIZ AUTO PARTS          CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 07/03/00 0095017-IN 08/02/00                 .00        88.94                                                            88.94 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000033 TOTALS:        .00        88.94          .00          .00          .00          .00        88.94 

0000037  CRIOLLO AUTO PARTS             CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 01/11/01 0101050-IN 02/10/01                 .00       189.35                                                           189.35 ***
 01/18/01 0101386-IN 02/17/01                 .00       263.85                                                           263.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000037 TOTALS:        .00       453.20          .00          .00          .00          .00       453.20 

0000058  AUTO PIEZAS LOS FUENTES        CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/15/98 0071297-IN 07/15/98                 .00        48.85                                                            48.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000058 TOTALS:        .00        48.85          .00          .00          .00          .00        48.85 

SALESPERSON NO: 11-0002  *** NOT ON FILE ***           
0000069  PEREZ AUTO PARTS BAYAMON       CONTACT: HERMENEGILDO PEREZ             PHONE: 787) 787-4720     CREDIT LMT:          .00 
 03/11/03 0127145-IN 04/10/03                 .00        45.60                                                            45.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000069 TOTALS:        .00        45.60          .00          .00          .00          .00        45.60 

0000077  DARA CAR WASH                  CONTACT:                                PHONE: 787 614-4188      CREDIT LMT:          .00 
 05/10/03 0129312-IN 05/10/03                 .00       142.45                                                           142.45 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000077 TOTALS:        .00       142.45          .00          .00          .00          .00       142.45 

0000091  NATIONAL CAR CARE INC          CONTACT: SANDOVAL                       PHONE: 786-3425          CREDIT LMT:          .00 
 01/27/04 0138476-IN 02/26/04                 .00       247.10                                                           247.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000091 TOTALS:        .00       247.10          .00          .00          .00          .00       247.10 

0000112  AGROCENTRO AMADEUS             CONTACT: EDIE LEE CAMACHO               PHONE: 865-4751          CREDIT LMT:          .00 
 04/29/03 0128836-IN 05/29/03                 .00       474.72                                                           474.72 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000112 TOTALS:        .00       474.72          .00          .00          .00          .00       474.72 

0000113  MANATI AUTO BODY               CONTACT: JORGE OLIVERAS                 PHONE: 621-6713          CREDIT LMT:         1.00 
 07/01/09 0219543-IN 07/01/09                 .00       100.00                                                           100.00 ***
 08/10/09 CHK107 -IN 08/10/09                 .00       298.00                                                           298.00 ***
 09/12/09 0222960-IN 09/12/09                 .00       335.40                                                           335.40 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000113 TOTALS:        .00       733.40          .00          .00          .00          .00       733.40 

0000117  TEXACO HATO REY                CONTACT:                                PHONE: (787) 753-9243    CREDIT LMT:          .00 
 03/22/06 0168695-IN 04/21/06                 .00        48.00                                                            48.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000117 TOTALS:        .00        48.00          .00          .00          .00          .00        48.00 

0000155  CANCEL CENTRO CDE GOMAS        CONTACT: AVELINO CANCEL                 PHONE: 251-6777          CREDIT LMT:          .00 
 07/17/09 0220375-IN 07/17/09                 .00        42.95                                                            42.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000155 TOTALS:        .00        42.95          .00          .00          .00          .00        42.95 

0000156  LAS PALMAS AUTO PARTS          CONTACT: VICTOR GOMEZ                   PHONE: 787 788-6395      CREDIT LMT:          .00 
 01/13/11 0243571-IN 02/12/11                 .00       623.14                                                           623.14 ***
 04/14/11 CHK1160-IN 05/14/11                 .00       600.00                                                           600.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000156 TOTALS:        .00     1,223.14          .00          .00          .00          .00     1,223.14 

0000158  DAVID AUTO PARTS               CONTACT: DAVID                          PHONE: 858-1245          CREDIT LMT:       800.00 
 12/29/09 0227500-IN 01/28/10                 .00     1,520.97-                                                        1,520.97-
 12/10/10 0242276-IN 01/09/11                 .00          .50-                                                             .50-

SALESPERSON NO: 11-0002  *** NOT ON FILE ***           
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000158 TOTALS:        .00     1,521.47-         .00          .00          .00          .00     1,521.47-

0000212  GASOLINERA COROZAL             CONTACT: JAVIER SAN FELIX               PHONE: 859-4130          CREDIT LMT:          .00 
 09/28/10 0239101-IN 09/28/10                 .00       104.95                                                           104.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000212 TOTALS:        .00       104.95          .00          .00          .00          .00       104.95 

0000215  COLMADO GONZALEZ VEGA BAJA     CONTACT: MARIA SALGADO                  PHONE: 858-2636          CREDIT LMT:          .00 
 08/17/09 0221688-IN 08/17/09                 .00       828.13                                                           828.13 ***
 08/31/09 CHK25O -IN 08/31/09                 .00       117.00                                                           117.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000215 TOTALS:        .00       945.13          .00          .00          .00          .00       945.13 

0000222  COLMADO CAFETIN MAYOVI         CONTACT: GIOMARY ORRIA                  PHONE: 270-3342          CREDIT LMT:          .00 
 01/15/10 0228118-IN 01/15/10                 .00       178.75                                                           178.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000222 TOTALS:        .00       178.75          .00          .00          .00          .00       178.75 

0000223  AUTO TECHNICA                  CONTACT: AXEL HERNANDEZ                 PHONE: 740-7290          CREDIT LMT:          .00 
 02/10/10 0229294-IN 02/10/10                 .00        62.83                                                            62.83 ***
 04/28/10 0232433-IN 04/28/10                 .00       481.60                                                           481.60 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000223 TOTALS:        .00       544.43          .00          .00          .00          .00       544.43 

0000225  LIBERTY TIRE                   CONTACT:                                PHONE: 797-2668          CREDIT LMT:          .00 
 11/13/10 0241188-IN 11/13/10                 .00       301.45                                                           301.45 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000225 TOTALS:        .00       301.45          .00          .00          .00          .00       301.45 

0000320  AGROCENTRO CERRO GORDO         CONTACT: HECTOR DEL RIO                 PHONE: 799-5347          CREDIT LMT:          .00 
 11/13/10 0241180-IN 11/13/10                 .00       330.80                                                           330.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000320 TOTALS:        .00       330.80          .00          .00          .00          .00       330.80 

0000321  AUTO SERVICIO DE BAYAMON       CONTACT: HECTOR ARVELO                  PHONE: 740-2503          CREDIT LMT:          .00 
 02/26/11 0245743-IN 02/26/11                 .00       111.15                                                           111.15 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000321 TOTALS:        .00       111.15          .00          .00          .00          .00       111.15 

0000322  BEBE AUTO AIR                  CONTACT: AXEL ORTIZ  RIVERA             PHONE: 215-5962          CREDIT LMT:          .00 
 09/19/09 0223312-IN 09/19/09                 .00        43.00                                                            43.00 ***
 02/22/11 0245522-IN 02/22/11                 .00       154.80                                                           154.80 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000322 TOTALS:        .00       197.80          .00          .00          .00          .00       197.80 

0000332  CENTRO AGRICOLA DIAZ           CONTACT: YOSHUA DIAZ                    PHONE: 531-1496          CREDIT LMT:          .00 

SALESPERSON NO: 11-0002  *** NOT ON FILE ***           
 06/03/10 0233929-IN 06/03/10                 .00       148.10                                                           148.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000332 TOTALS:        .00       148.10          .00          .00          .00          .00       148.10 

0000337  EXPRES CAR CARE                CONTACT:                                PHONE: 462-9285          CREDIT LMT:          .00 
 08/26/05 0160146-IN 08/26/05                 .00       180.80                                                           180.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000337 TOTALS:        .00       180.80          .00          .00          .00          .00       180.80 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0002 TOTAL:        .00     6,872.51          .00          .00          .00          .00     6,872.51 
           NUMBER OF CUSTOMERS:     27

SALESPERSON NO: 11-0003  *** NOT ON FILE ***           
0000032  VEGA AUTO PARTS                CONTACT: ANGEL LUIS VEGA                PHONE:                   CREDIT LMT:          .00 
 11/30/98 75763IN-IN 12/30/98                 .00       368.88                                                           368.88 ***
 12/02/98 75904IN-IN 01/01/99                 .00        45.60                                                            45.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000032 TOTALS:        .00       414.48          .00          .00          .00          .00       414.48 

0000040  LEVITT MOTOR & COLLECTION      CONTACT:                                PHONE: 883-5882          CREDIT LMT:          .00 
 10/07/00 0097999-IN 10/07/00                 .00        14.35                                                            14.35 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000040 TOTALS:        .00        14.35          .00          .00          .00          .00        14.35 

0000045  AMERICA'S SOUND CENTER         CONTACT: MIGUEL SOTO                    PHONE: (787) 259-2438    CREDIT LMT:          .00 
 09/13/97 0062370-IN 09/13/97                 .00        68.26                                                            68.26 ***
 09/15/97 0062410-IN 09/15/97                 .00        39.00                                                            39.00 ***
 09/22/97 0062628-IN 09/22/97                 .00       105.83                                                           105.83 ***
 09/29/97 0062882-IN 09/29/97                 .00        68.02                                                            68.02 ***
 10/09/97 0063204-IN 11/08/97                 .00        35.07-                                                           35.07-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000045 TOTALS:        .00       246.04          .00          .00          .00          .00       246.04 

0000049  AUTO PIEZAS PONCE              CONTACT: LUIS RODRIGUEZ                 PHONE: (787) 844-3495    CREDIT LMT:          .00 
 03/24/99 0080147-IN 04/23/99                 .00       220.00                                                           220.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000049 TOTALS:        .00       220.00          .00          .00          .00          .00       220.00 

0000107  CENTRO DIAGNOSTICO DEL ESTE    CONTACT: FERNANDO                       PHONE: 614-8236          CREDIT LMT:          .00 
 09/19/05 0161089-IN 10/19/05                 .00        42.00                                                            42.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000107 TOTALS:        .00        42.00          .00          .00          .00          .00        42.00 

0000111  ALEJANDRO SERVICE STATION      CONTACT:                                PHONE: 860-0422          CREDIT LMT:          .00 
 03/27/07 0184909-IN 04/26/07                 .00       147.10                                                           147.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000111 TOTALS:        .00       147.10          .00          .00          .00          .00       147.10 

0000138  C Y M MAZDA AUTO PARTS         CONTACT: CARMELO PADIN                  PHONE: 895-7733          CREDIT LMT:          .00 
 06/23/11 0251075-IN 06/23/11                 .00        41.95                                                            41.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000138 TOTALS:        .00        41.95          .00          .00          .00          .00        41.95 

0000159  FERRETERIA LA FE               CONTACT: AIXA LOPEZ                     PHONE: 895-4244          CREDIT LMT:          .00 
 05/20/11 0249630-IN 05/20/11                 .00       278.95                                                           278.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000159 TOTALS:        .00       278.95          .00          .00          .00          .00       278.95 

0000170  LOS MOSTRES TIRE SERVICE       CONTACT: JOSE PIZARRO                   PHONE: 256-5101          CREDIT LMT:          .00 
 01/17/06 0165603-IN 02/16/06                 .00        45.00                                                            45.00 ***

SALESPERSON NO: 11-0003  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000170 TOTALS:        .00        45.00          .00          .00          .00          .00        45.00 

0000201  BORINQUEN HIDRAULIC            CONTACT: WILLIAM                        PHONE: 619-5096          CREDIT LMT:          .00 
 09/15/12 0268449-IN 10/15/12                 .00          .53-                                                             .53-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000201 TOTALS:        .00          .53-         .00          .00          .00          .00          .53-

0000207  MECHANICAL AUTO PARTS          CONTACT: JOSE MIGUEL DIAZ               PHONE: 544-0505          CREDIT LMT:          .00 
 05/12/11 CHK109 -IN 05/12/11                 .00       500.00-                                                          500.00-
 07/06/11 CHK142 -IN 07/06/11                 .00       100.00-                                                          100.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000207 TOTALS:        .00       600.00-         .00          .00          .00          .00       600.00-

0000211  FERRETERIA JB GONZALEZ         CONTACT: ERIC GONZALEZ                  PHONE: 871-4454          CREDIT LMT:          .00 
 09/06/12 0268166-IN 09/06/12                 .00       131.25                                                           131.25 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000211 TOTALS:        .00       131.25          .00          .00          .00          .00       131.25 

0000231  3 J'S AUTO PARTS               CONTACT: NIEVES                         PHONE: (787) 882-4388    CREDIT LMT:          .00 
 12/04/12 0271574-IN 12/04/12                 .00       114.00                                                           114.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000231 TOTALS:        .00       114.00          .00          .00          .00          .00       114.00 

0000232  COLMADO LA NUEVA HACIENDA      CONTACT:                                PHONE: 787               CREDIT LMT:          .00 
 09/27/13 0283173-IN 09/27/13                 .00       228.40                                                           228.40 ***
 09/30/13 0283238-CM                          .00        20.40-                                                           20.40-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000232 TOTALS:        .00       208.00          .00          .00          .00          .00       208.00 

0000234  EL MAMEY AUTO PARTS            CONTACT: ORLANDO NIEVES                 PHONE: (787) 897-8200    CREDIT LMT:          .00 
 08/30/13 0281861-IN 08/30/13                 .00        19.10                                                            19.10 ***
 09/12/13 0282542-IN 09/12/13                 .00       188.87                                                           188.87 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000234 TOTALS:        .00       207.97          .00          .00          .00          .00       207.97 

0000235  EL QUENEPO MINI MARKET         CONTACT: NOEMI MOTTA DEL VALLE          PHONE:                   CREDIT LMT:          .00 
 09/27/13 0283232-IN 09/27/13                 .00       252.60                                                           252.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000235 TOTALS:        .00       252.60          .00          .00          .00          .00       252.60 

0000236  JOSEAN TIRE CENTER             CONTACT:                                PHONE: 787               CREDIT LMT:          .00 
 04/10/14 0290704-IN 04/10/14                 .00        82.95                                                            82.95 ***
 05/22/14 0292449-IN 05/22/14                 .00       106.25                                                           106.25 ***
 06/19/14 0293595-IN 06/19/14                 .00        41.20                                                            41.20 ***

SALESPERSON NO: 11-0003  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000236 TOTALS:        .00       230.40          .00          .00          .00          .00       230.40 

0000238  MEGA TRUCK PARTS               CONTACT: JOSE PADILLA                   PHONE: (787) 621-6888    CREDIT LMT:       500.00 
 11/12/13 0284885-IN 11/12/13                 .00       195.60                                                           195.60 ***
 01/15/14 0287043-IN 01/15/14                 .00       133.75                                                           133.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000238 TOTALS:        .00       329.35          .00          .00          .00          .00       329.35 

0000242  CENTRO PINTURAS EL MATATAN     CONTACT: FRANCIS M3NIEUR                PHONE: (787) 878-0045    CREDIT LMT:          .00 
 09/12/14 0297163-IN 09/12/14                 .00       497.35                                                           497.35 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000242 TOTALS:        .00       497.35          .00          .00          .00          .00       497.35 

0000243  COLMADO LA VIEJA HACIENDA      CONTACT: WALDEMAR CASTRO                PHONE: (787) 880-1948    CREDIT LMT:          .00 
 07/19/13 0280446-IN 07/19/13                 .00       184.50                                                           184.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000243 TOTALS:        .00       184.50          .00          .00          .00          .00       184.50 

0000244                                 CONTACT: LUIS LOPEZ                     PHONE: (787) 877-6939    CREDIT LMT:          .00 
 03/14/14 0289482-IN 03/14/14                 .00        82.10                                                            82.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000244 TOTALS:        .00        82.10          .00          .00          .00          .00        82.10 

0000317  TAZZ AUTO DESING               CONTACT: EDITH PEREZ COSME              PHONE: 362-1603          CREDIT LMT:          .00 
 03/31/11 0247475-IN 03/31/11                 .00         7.55                                                             7.55 ***
 04/18/11 0248282-IN 04/18/11                 .00       197.75                                                           197.75 ***
 05/10/11 0249185-IN 05/10/11                 .00        71.90                                                            71.90 ***
 06/02/11 0250248-IN 06/02/11                 .00       462.80                                                           462.80 ***
 07/11/11 0251714-IN 07/11/11                 .00       113.85                                                           113.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000317 TOTALS:        .00       853.85          .00          .00          .00          .00       853.85 

0000324  CENTRO AHORROS BAYON           CONTACT: MARY BAYON                     PHONE: 815-4222          CREDIT LMT:          .00 
 10/07/15 0313743-IN 10/07/15                 .00       539.46                                                           539.46 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000324 TOTALS:        .00       539.46          .00          .00          .00          .00       539.46 

0000325  EL DOBLE 3 AUTO PARTS          CONTACT: JUAN LOPEZ PAGAN               PHONE: 906-6593          CREDIT LMT:          .00 
 02/21/14 0288604-IN 02/21/14                 .00       291.30                                                           291.30 ***
 02/25/14 0288681-IN 02/25/14                 .00       122.95                                                           122.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000325 TOTALS:        .00       414.25          .00          .00          .00          .00       414.25 

0000348  AUTO WORLD AGUADILLA           CONTACT:                                PHONE: 891-2233          CREDIT LMT:          .00 
 10/22/14 0298737-IN 10/22/14                 .00       161.66                                                           161.66 ***

SALESPERSON NO: 11-0003  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000348 TOTALS:        .00       161.66          .00          .00          .00          .00       161.66 

0000349  CENTRO MANGAS HIDRAULICAS HOSE CONTACT: OSCAR A RIVERA GONZALEZ        PHONE: 857-8888          CREDIT LMT:          .00 
 04/29/15 0306730-IN 04/29/15                 .00       516.94                                                           516.94 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000349 TOTALS:        .00       516.94          .00          .00          .00          .00       516.94 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0003 TOTAL:        .00     5,573.02          .00          .00          .00          .00     5,573.02 
           NUMBER OF CUSTOMERS:     26

SALESPERSON NO: 11-0004  *** NOT ON FILE ***           
0000027  RAFY AUTO PARTS                CONTACT: RAFAEL GARCIA PEREZ            PHONE: (787) 745-1944    CREDIT LMT:          .00 
 06/15/06 0172448-IN 07/15/06                 .00         5.93                                                             5.93 ***
 06/15/06 0172457-IN 07/15/06                 .00        43.20                                                            43.20 ***
 07/12/06 0173698-IN 08/11/06                 .00       228.30                                                           228.30 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000027 TOTALS:        .00       277.43          .00          .00          .00          .00       277.43 

0000031  WEST AUTO PARTS                CONTACT: JULIO ILLANAS                  PHONE: (787) 832-9215    CREDIT LMT:          .00 
 08/18/97 0061512-IN 09/17/97                 .00       268.40                                                           268.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000031 TOTALS:        .00       268.40          .00          .00          .00          .00       268.40 

0000039  GOMERA LATINA                  CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 07/14/97 0060386-IN 08/13/97                 .00        98.98                                                            98.98 ***
 09/18/97 0062498-IN 10/18/97                 .00        63.22                                                            63.22 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000039 TOTALS:        .00       162.20          .00          .00          .00          .00       162.20 

0000046  RAYMOND AUTO PARTS             CONTACT: RAMON LORENZO VIGO             PHONE: (787) 826-7545    CREDIT LMT:          .00 
 01/30/98 CHEQUE -IN 03/01/98                 .00       133.32                                                           133.32 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000046 TOTALS:        .00       133.32          .00          .00          .00          .00       133.32 

0000047  EL REY AUTO PARTS              CONTACT: MOISES RODRIGUEZ MEDINA        PHONE: (787) 833-3245    CREDIT LMT:          .00 
 06/12/97 0059139-IN 07/12/97                 .00       523.79                                                           523.79 ***
 06/30/97 0059911-IN 07/30/97                 .00       178.78                                                           178.78 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000047 TOTALS:        .00       702.57          .00          .00          .00          .00       702.57 

0000048  REFRI AUTO DE MAYAGUEZ         CONTACT: JOSE RIOS AVILES               PHONE: (787) 833-2845    CREDIT LMT:          .00 
 06/30/97 0059869-IN 07/30/97                 .00       130.00                                                           130.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000048 TOTALS:        .00       130.00          .00          .00          .00          .00       130.00 

0000063  COSS MINI MARKET               CONTACT: JOSE LUIS COSS                 PHONE: 565-9035          CREDIT LMT:          .00 
 05/08/06 0170639-IN 05/08/06                 .00       102.45                                                           102.45 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000063 TOTALS:        .00       102.45          .00          .00          .00          .00       102.45 

0000081  BURGOS TIRE                    CONTACT: EUDOSIA SANTIAGO               PHONE: 962-6709          CREDIT LMT:          .00 
 02/11/04 139102!-IN 02/11/04                 .00       220.00                                                           220.00 ***
 10/09/04 0148493-IN 10/09/04                 .00        53.65                                                            53.65 ***
 10/15/04 0148754-IN 10/15/04                 .00        89.40                                                            89.40 ***
 11/05/04 0149450-IN 11/05/04                 .00        89.70                                                            89.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000081 TOTALS:        .00       452.75          .00          .00          .00          .00       452.75 

SALESPERSON NO: 11-0004  *** NOT ON FILE ***           
0000120  VARGAS AUTO PARTS DEBE CHAVOS  CONTACT: FERNANDO VARGAS                PHONE: 735-5771          CREDIT LMT:          .00 
 04/04/06 0169285-IN 05/04/06                 .00        10.00                                                            10.00 ***
 04/18/06 0169787-IN 05/18/06                 .00       200.00                                                           200.00 ***
 05/15/06 0170971-IN 06/14/06                 .00       215.40                                                           215.40 ***
 06/12/06 0172254-IN 07/12/06                 .00       123.80                                                           123.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000120 TOTALS:        .00       549.20          .00          .00          .00          .00       549.20 

0000151  SUPER GAS STATION              CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/01/08 0207244-IN 10/01/08                 .00       183.00                                                           183.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000151 TOTALS:        .00       183.00          .00          .00          .00          .00       183.00 

0000152  MARRERO REFRIGERATION SERVICE  CONTACT: JUAN MARRERO                   PHONE: 647-4002          CREDIT LMT:          .00 
 07/01/04 0144954-IN 07/31/04                 .00        28.95                                                            28.95 ***
 07/22/04 0145838-IN 08/21/04                 .00        75.00                                                            75.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000152 TOTALS:        .00       103.95          .00          .00          .00          .00       103.95 

0000216  FERRETERIA BORINQUEN CAGUAS    CONTACT:                                PHONE: 747-5700          CREDIT LMT:          .00 
 11/10/11 0256813-IN 12/10/11                 .00        99.95                                                            99.95 ***
 11/11/11 0256876-IN 12/11/11                 .00       600.33                                                           600.33 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000216 TOTALS:        .00       700.28          .00          .00          .00          .00       700.28 

0000217  CARLY'S DEPOT                  CONTACT: CARLOS LOPEZ                   PHONE: (939) 645-3190    CREDIT LMT:          .00 
 11/15/11 0256933-IN 12/15/11                 .00        85.95                                                            85.95 ***
 02/15/12 0260555-IN 03/16/12                 .00       215.95                                                           215.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000217 TOTALS:        .00       301.90          .00          .00          .00          .00       301.90 

0000219  COMERCIAL LOS PUERTOS          CONTACT: EDGAR SANCHEZ                  PHONE: 278-5824          CREDIT LMT:          .00 
 05/21/09 0217623-IN 06/20/09                 .00       261.10                                                           261.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000219 TOTALS:        .00       261.10          .00          .00          .00          .00       261.10 

0000224  JHONY UVA AUTO PARTS           CONTACT:                                PHONE: 787-324-2101      CREDIT LMT:          .00 
 10/12/10 0239725-IN 11/11/10                 .00       291.69                                                           291.69 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000224 TOTALS:        .00       291.69          .00          .00          .00          .00       291.69 

0000237  LOS VAGONES AUTO PARTS         CONTACT: EDGAR ISRAEL RIOS              PHONE: 867-3361          CREDIT LMT:          .00 
 01/24/06 0165966-IN 02/23/06                 .00     1,481.60                                                         1,481.60 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000237 TOTALS:        .00     1,481.60          .00          .00          .00          .00     1,481.60 

0000240  SUPER AHORROS JUNCOS           CONTACT: CARLOS HERNANDEZ               PHONE: 734-2886          CREDIT LMT:          .00 

SALESPERSON NO: 11-0004  *** NOT ON FILE ***           
 01/31/12 0259969-IN 01/31/12                 .00        93.80                                                            93.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000240 TOTALS:        .00        93.80          .00          .00          .00          .00        93.80 

0000249  CARLOS AUTO PARTS              CONTACT:                                PHONE: 854-8521          CREDIT LMT:          .00 
 04/07/06 0169419-IN 04/07/06                 .00       124.50                                                           124.50 ***
 05/29/06 0171570-IN 05/29/06                 .00       143.60                                                           143.60 ***
 06/16/06 0172490-IN 06/16/06                 .00        59.95                                                            59.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000249 TOTALS:        .00       328.05          .00          .00          .00          .00       328.05 

0000256  EL 7(EL SIETE) CAR WASH        CONTACT: LEO RIVERA                     PHONE: 859-6975          CREDIT LMT:          .00 
 06/12/06 0172239-IN 07/12/06                 .00       125.00                                                           125.00 ***
 06/12/06 0172241-IN 07/12/06                 .00       120.00                                                           120.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000256 TOTALS:        .00       245.00          .00          .00          .00          .00       245.00 

0000271  DREAM TIRE                     CONTACT: JOSUE A CRUZ REYES             PHONE: 506-4232          CREDIT LMT:          .00 
 03/12/14 0289367-IN 03/12/14                 .00       126.00                                                           126.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000271 TOTALS:        .00       126.00          .00          .00          .00          .00       126.00 

0000272  AUTO PIEZAS LOS SANCHEZ        CONTACT: OMAR SANCHEZ                   PHONE: 937-6009          CREDIT LMT:          .00 
 05/10/13 0277776-IN 05/10/13                 .00       448.50                                                           448.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000272 TOTALS:        .00       448.50          .00          .00          .00          .00       448.50 

0000274  COMERCIAL 2 C                  CONTACT: CARLOS RIVERA                  PHONE: 784-2325          CREDIT LMT:          .00 
 01/25/12 0259699-IN 02/24/12                 .00        80.39                                                            80.39 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000274 TOTALS:        .00        80.39          .00          .00          .00          .00        80.39 

0000275  EXOTIC WHELLS                  CONTACT: FEDERICO RODRIGUEZ             PHONE: 657-5604          CREDIT LMT:          .00 
 09/23/10 0238813-IN 10/23/10                 .00       209.94                                                           209.94 ***
 10/01/10 0239318-IN 10/31/10                 .00        75.00                                                            75.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000275 TOTALS:        .00       284.94          .00          .00          .00          .00       284.94 

0000276  FERRETERIA COMERCIAL MAELO     CONTACT: ISAAC MALDONADO                PHONE: 794-2239          CREDIT LMT:          .00 
 01/28/11 CHK1143-IN 02/27/11                 .00       421.42                                                           421.42 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000276 TOTALS:        .00       421.42          .00          .00          .00          .00       421.42 

0000277  FERRETERIA DANELI              CONTACT: LUIS AYALA                     PHONE: 767-8618          CREDIT LMT:          .00 
 02/18/09 0213441-IN 03/20/09                 .00        86.95                                                            86.95 ***

SALESPERSON NO: 11-0004  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000277 TOTALS:        .00        86.95          .00          .00          .00          .00        86.95 

0000278  MINI MARKET AND BAKERY VISTA O CONTACT:                                PHONE: 886-5050          CREDIT LMT:          .00 
 04/14/11 0248031-IN 04/14/11                 .00       236.20                                                           236.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000278 TOTALS:        .00       236.20          .00          .00          .00          .00       236.20 

0000279  P.G. HARDWARE-CATANO           CONTACT: JORGE GARCIA                   PHONE: 787 788-1608      CREDIT LMT:          .00 
 08/31/11 0253780-IN 09/30/11                 .00       550.67                                                           550.67 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000279 TOTALS:        .00       550.67          .00          .00          .00          .00       550.67 

0000280  PAPOTE AUTO PARTS              CONTACT: GILBERTO CASTILLO              PHONE: 752-2560          CREDIT LMT:          .00 
 10/14/11 0255630-IN 11/13/11                 .00       199.94                                                           199.94 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000280 TOTALS:        .00       199.94          .00          .00          .00          .00       199.94 

0000281  SPEED AUTO SERVICE             CONTACT: XIOMARA PAGAN                  PHONE: 603-4505          CREDIT LMT:          .00 
 08/05/09 0221212-IN 08/05/09                 .00        31.00                                                            31.00 ***
 08/11/09 0221487-IN 08/11/09                 .00       217.00                                                           217.00 ***
 10/12/09 0224289-IN 10/12/09                 .00        58.95                                                            58.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000281 TOTALS:        .00       306.95          .00          .00          .00          .00       306.95 

0000282  SUPERMERCADO BRENAS            CONTACT:                                PHONE: 506-4351          CREDIT LMT:          .00 
 07/19/12 0266316-IN 07/19/12                 .00       529.25                                                           529.25 ***
 10/19/12 CHK0065-IN 10/19/12                 .00       670.75-                                                          670.75-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000282 TOTALS:        .00       141.50-         .00          .00          .00          .00       141.50-

0000283  SUPERMERCADO MI CASA RIO PIEDR CONTACT: JORGE OLIVO                    PHONE: 758-1446          CREDIT LMT:          .00 
 04/10/08 0199918-IN 05/10/08                 .00       217.50                                                           217.50 ***
 05/21/08 0201569-IN 06/20/08                 .00        59.00                                                            59.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000283 TOTALS:        .00       276.50          .00          .00          .00          .00       276.50 

0000284  TORNI-TOOL                     CONTACT: osvaldo                        PHONE: 781-2711          CREDIT LMT:          .00 
 11/02/09 0225189-IN 11/02/09                 .00       179.10                                                           179.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000284 TOTALS:        .00       179.10          .00          .00          .00          .00       179.10 

0000285  TUNNING AUTO PARTS             CONTACT: DAVID TORRES                   PHONE: 963-1876          CREDIT LMT:          .00 
 09/04/09 0222624-IN 09/04/09                 .00        90.28                                                            90.28 ***
 11/02/09 0225188-IN 11/02/09                 .00        74.90                                                            74.90 ***

SALESPERSON NO: 11-0004  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000285 TOTALS:        .00       165.18          .00          .00          .00          .00       165.18 

0000291  LOS MARIANOS MUFLER SHOP       CONTACT:                                PHONE: 787 867-3125      CREDIT LMT:          .00 
 03/15/06 0168531-IN 03/15/06                 .00        54.95                                                            54.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000291 TOTALS:        .00        54.95          .00          .00          .00          .00        54.95 

0000319  ACTION AUTO PARTS & BODY       CONTACT:                                PHONE: (787) 765-6608    CREDIT LMT:          .00 
 06/26/14 0293970-IN 06/26/14                 .00        76.75                                                            76.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000319 TOTALS:        .00        76.75          .00          .00          .00          .00        76.75 

0000330  CALDERON AUTO PARTS INC        CONTACT: FRANCISCO CALDERON             PHONE: 730-3131 447-7800 CREDIT LMT:          .00 
 08/30/11 0253705-IN 09/29/11                 .00       100.00                                                           100.00 ***
 11/03/11 0256492-IN 12/03/11                 .00       232.20                                                           232.20 ***
 11/24/11 0257332-IN 12/24/11                 .00        60.00                                                            60.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000330 TOTALS:        .00       392.20          .00          .00          .00          .00       392.20 

0000331  CARLOS MINI-MARKET             CONTACT: JUAN CARLOS SANTA              PHONE: 273-5260          CREDIT LMT:          .00 
 03/15/13 0275640-IN 03/15/13                 .00       185.00                                                           185.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000331 TOTALS:        .00       185.00          .00          .00          .00          .00       185.00 

0000335  D'LION AUTO TECH               CONTACT: ANGEL DE LEON                  PHONE: (939) 642-8523    CREDIT LMT:          .00 
 06/17/16 0326312-IN 06/17/16                 .00        66.37                                                            66.37 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000335 TOTALS:        .00        66.37          .00          .00          .00          .00        66.37 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0004 TOTAL:        .00    10,765.20          .00          .00          .00          .00    10,765.20 
           NUMBER OF CUSTOMERS:     38

SALESPERSON NO: 11-0005  *** NOT ON FILE ***           
0000015  GOMICENTRO EL WINCHE           CONTACT: ROBERTO FIGUER0A               PHONE: 870-8020          CREDIT LMT:          .00 
 07/29/03 0131996-IN 07/29/03                 .00        47.60                                                            47.60 ***
 08/12/03 0132499-IN 08/12/03                 .00         5.00                                                             5.00 ***
 08/28/03 0133123-IN 08/28/03                 .00       147.50                                                           147.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000015 TOTALS:        .00       200.10          .00          .00          .00          .00       200.10 

0000050  GOMERA BERTO Y CAR WASH        CONTACT: NORBERTO COLON                 PHONE: 306-6381          CREDIT LMT:          .00 
 06/09/06 0172144-IN 07/09/06                 .00       610.80                                                           610.80 ***
 07/13/06 0173824-IN 08/12/06                 .00       228.90                                                           228.90 ***
 07/21/06 0174184-IN 08/20/06                 .00       466.20                                                           466.20 ***
 08/18/06 0175441-IN 09/17/06                 .00       368.85                                                           368.85 ***
 08/18/06 0175499-IN 09/17/06                 .00       316.85                                                           316.85 ***
 09/22/06 0177152-IN 10/22/06                 .00       329.50                                                           329.50 ***
 09/22/06 0177153-IN 10/22/06                 .00       120.00                                                           120.00 ***
 10/26/06 0178725-IN 11/25/06                 .00       380.65                                                           380.65 ***
 11/09/06 0179351-IN 12/09/06                 .00       227.50                                                           227.50 ***
 11/09/06 0179356-IN 12/09/06                 .00        48.00                                                            48.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000050 TOTALS:        .00     3,097.25          .00          .00          .00          .00     3,097.25 

0000051  AUTO ACCESORIOS DEL SURESTE    CONTACT: SR. JUNIOR MORET               PHONE: (787) 271-0639    CREDIT LMT:          .00 
 09/19/00 0097425-IN 09/19/00                 .00        27.50                                                            27.50 ***
 10/18/00 CHKS   -IN 10/18/00                 .00       481.88                                                           481.88 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000051 TOTALS:        .00       509.38          .00          .00          .00          .00       509.38 

0000052  BAD BOYS AUTO SOUND            CONTACT: MIGUEL S                       PHONE: (787) 966-8514    CREDIT LMT:          .00 
 11/04/99 0088002-IN 12/04/99                 .00       173.00                                                           173.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000052 TOTALS:        .00       173.00          .00          .00          .00          .00       173.00 

0000053  COLMADO RIVERA PATILLAS        CONTACT: LUIS RODRIGUEZ                 PHONE: (787) 839-4633    CREDIT LMT:          .00 
 05/31/00 0093910-IN 06/30/00                 .00        53.49                                                            53.49 ***
 07/20/00 0095625-IN 08/19/00                 .00       150.20                                                           150.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000053 TOTALS:        .00       203.69          .00          .00          .00          .00       203.69 

0000054  ISMAEL ESSO SERVICE STATION    CONTACT: ISMAEL                         PHONE: (787) 864-1160    CREDIT LMT:          .00 
 12/07/00 0100011-IN 12/07/00                 .00       100.00-                                                          100.00-
 12/27/00 0100671-IN 12/27/00                 .00       154.51                                                           154.51 ***
 03/12/01 0103442-IN 03/12/01                 .00        36.00                                                            36.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000054 TOTALS:        .00        90.51          .00          .00          .00          .00        90.51 

0000066  GERALD AUTO AIR                CONTACT:                                PHONE: 787-2396812       CREDIT LMT:          .00 
 08/21/00 0096599-IN 08/21/00                 .00       340.50                                                           340.50 ***

SALESPERSON NO: 11-0005  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000066 TOTALS:        .00       340.50          .00          .00          .00          .00       340.50 

0000067  SAN PATRICIO CASH CARRY        CONTACT: SEBASTIAN RAMOS                PHONE: (787) 271-0153    CREDIT LMT:          .00 
 09/08/00 0097040-IN 10/08/00                 .00        77.10                                                            77.10 ***
 10/05/00 0097877-IN 11/04/00                 .00        62.00                                                            62.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000067 TOTALS:        .00       139.10          .00          .00          .00          .00       139.10 

0000078  AUTOPIEZAS ARENALEJO           CONTACT: JOSE MILLET                    PHONE: 201-2267          CREDIT LMT:          .00 
 02/03/06 0166462-IN 03/05/06                 .00       521.93                                                           521.93 ***
 02/03/06 0166488-IN 03/05/06                 .00       174.00                                                           174.00 ***
 02/08/06 0166672-IN 03/10/06                 .00       251.60                                                           251.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000078 TOTALS:        .00       947.53          .00          .00          .00          .00       947.53 

0000079  OMAR AUTO DESING               CONTACT: OMAR AYALA                     PHONE: 787 869-7653      CREDIT LMT:          .00 
 03/21/06 168650T-IN 04/20/06                 .00        46.97                                                            46.97 ***
 04/25/06 0170075-IN 05/25/06                 .00       135.00                                                           135.00 ***
 06/09/06 0172170-IN 07/09/06                 .00        89.50                                                            89.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000079 TOTALS:        .00       271.47          .00          .00          .00          .00       271.47 

0000080  LA FRONTERA CAR WASH           CONTACT: PORFIRIO MARRERO               PHONE: 869-2431          CREDIT LMT:          .00 
 03/21/06 0168635-IN 04/20/06                 .00        17.00                                                            17.00 ***
 04/15/06 0169719-IN 05/15/06                 .00       120.00                                                           120.00 ***
 06/27/06 0172945-IN 07/27/06                 .00        16.00                                                            16.00 ***
 07/25/06 0174276-IN 08/24/06                 .00       184.00                                                           184.00 ***
 10/04/06 0177689-IN 11/03/06                 .00        67.00                                                            67.00 ***
 10/05/06 0177807-IN 11/04/06                 .00        96.00                                                            96.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000080 TOTALS:        .00       500.00          .00          .00          .00          .00       500.00 

0000083                                 CONTACT: JOSE VAZQUEZ                   PHONE: 251-0217          CREDIT LMT:          .00 
 10/23/06 0178537-IN 10/23/06                 .00       226.16                                                           226.16 ***
 12/08/06 0180485-IN 12/08/06                 .00       144.00                                                           144.00 ***
 12/21/06 0181023-IN 12/21/06                 .00       276.00                                                           276.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000083 TOTALS:        .00       646.16          .00          .00          .00          .00       646.16 

0000084  PYLON MINI MARKET              CONTACT: LUIS ROSARIO                   PHONE: 787 526-2606      CREDIT LMT:          .00 
 05/03/06 0170407-IN 06/02/06                 .00        68.00                                                            68.00 ***
 05/18/06 0171855-IN 06/17/06                 .00       119.00                                                           119.00 ***
 06/14/06 0172360-IN 07/14/06                 .00        68.00                                                            68.00 ***
 06/28/06 0173052-IN 07/28/06                 .00       117.00                                                           117.00 ***
 07/13/06 0173825-IN 08/12/06                 .00        76.50                                                            76.50 ***
 07/28/06 0174423-IN 08/27/06                 .00       145.50                                                           145.50 ***

SALESPERSON NO: 11-0005  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000084 TOTALS:        .00       594.00          .00          .00          .00          .00       594.00 

0000108  COLMADO RIVERA LAS PIEDRAS     CONTACT: CASTILLO RIVERA LOPEZ          PHONE:                   CREDIT LMT:          .00 
 12/15/99 0089271-IN 01/14/00                 .00        33.74                                                            33.74 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000108 TOTALS:        .00        33.74          .00          .00          .00          .00        33.74 

0000114  COLMADO LA ENVIDIA             CONTACT:                                PHONE: 787 839-1742      CREDIT LMT:          .00 
 10/20/00 0098540-IN 11/19/00                 .00        19.80                                                            19.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000114 TOTALS:        .00        19.80          .00          .00          .00          .00        19.80 

0000115  COLMADO ORTIZ                  CONTACT:                                PHONE: 787 839-7611      CREDIT LMT:          .00 
 11/01/00 0098897-IN 12/01/00                 .00        76.40                                                            76.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000115 TOTALS:        .00        76.40          .00          .00          .00          .00        76.40 

0000137  GUARDARRAYA SERVICE STA TEXAC  CONTACT: ROBERTO AMARO                  PHONE: 787839-744        CREDIT LMT:       250.00 
 10/28/99 0087757-IN 11/27/99                 .00       141.35                                                           141.35 ***
 11/18/99 0088440-IN 12/18/99                 .00       125.45                                                           125.45 ***
 12/22/99 0089409-IN 01/21/00                 .00       165.00                                                           165.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000137 TOTALS:        .00       431.80          .00          .00          .00          .00       431.80 

0000139  OVER LOOK CAR CARE             CONTACT: JOSE MELENDEZ                  PHONE: (787) 866-0491    CREDIT LMT:       500.00 
 08/11/00 0096254-IN 09/10/00                 .00        95.00                                                            95.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000139 TOTALS:        .00        95.00          .00          .00          .00          .00        95.00 

0000158  DAVID AUTO PARTS               CONTACT: DAVID                          PHONE: 858-1245          CREDIT LMT:       800.00 
 04/20/06 0169936-IN 05/20/06                 .00       477.17                                                           477.17 ***
 05/12/06 0170850-IN 06/11/06                 .00       104.40                                                           104.40 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000158 TOTALS:        .00       581.57          .00          .00          .00          .00       581.57 

0000166  TALLER DE CHELO AUTO SERVICIO  CONTACT: MACK BUSHER                    PHONE: 299-9701          CREDIT LMT:          .00 
 11/01/07 0193528-IN 12/01/07                 .00        15.00-                                                           15.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000166 TOTALS:        .00        15.00-         .00          .00          .00          .00        15.00-

0000178  TALLER REVERON                 CONTACT: RAUL Y OSCAR REVERON           PHONE: 824-1054          CREDIT LMT:          .00 
 08/17/06 0175385-IN 09/16/06                 .00       278.86                                                           278.86 ***
 09/14/06 0176725-IN 10/14/06                 .00       170.80                                                           170.80 ***
 11/16/06 0179599-IN 12/16/06                 .00       307.10                                                           307.10 ***

SALESPERSON NO: 11-0005  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000178 TOTALS:        .00       756.76          .00          .00          .00          .00       756.76 

0000194  CUATRO CALLES AUTO PARTS       CONTACT: ANGEL GUTIERREZ                PHONE: 839-3048          CREDIT LMT:          .00 
 07/27/06 0174370-IN 08/26/06                 .00       128.30                                                           128.30 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000194 TOTALS:        .00       128.30          .00          .00          .00          .00       128.30 

0000221  DAVID CONCEPCION AUTO AIR      CONTACT: DAVID CONCEPCION               PHONE: 939-475-2856      CREDIT LMT:          .00 
 01/14/06 0165521-IN 02/13/06                 .00       285.00                                                           285.00 ***
 02/08/06 0166654-IN 03/10/06                 .00       329.95                                                           329.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000221 TOTALS:        .00       614.95          .00          .00          .00          .00       614.95 

0000247  AGOSTO TRANSMISION SERVICE     CONTACT: JORGE L AGOSTO                 PHONE: 209-7509 875-5638 CREDIT LMT:          .00 
 12/05/06 0180341-IN 01/04/07                 .00        27.95                                                            27.95 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000247 TOTALS:        .00        27.95          .00          .00          .00          .00        27.95 

0000262  KEONYS WINDOW TINT             CONTACT: CARMELO CHEVERES               PHONE: 374-9464          CREDIT LMT:          .00 
 10/11/07 0192576-IN 10/11/07                 .00       243.75                                                           243.75 ***
 10/26/07 0193289-IN 10/26/07                 .00       243.75                                                           243.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000262 TOTALS:        .00       487.50          .00          .00          .00          .00       487.50 

0000268  PAPO VOLVO AUTO SERVICIO       CONTACT: PAPO                           PHONE: 312-1447          CREDIT LMT:          .09 
 05/16/06 0171017-IN 06/15/06                 .00       156.50                                                           156.50 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000268 TOTALS:        .00       156.50          .00          .00          .00          .00       156.50 

0000270  TALLER DE MECANICA RODRIGUEZ   CONTACT: EDWIN RODRIGUEZ                PHONE: 299-3437          CREDIT LMT:          .00 
 10/17/06 178280T-IN 10/17/06                 .00        42.03                                                            42.03 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000270 TOTALS:        .00        42.03          .00          .00          .00          .00        42.03 

0000346  CHINO CAR AUDIO AND AUTO TINT  CONTACT: DAVID ROSARIO                  PHONE: (787) 458-8181    CREDIT LMT:          .00 
 12/05/13 0285607-IN 12/05/13                 .00        93.47                                                            93.47 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000346 TOTALS:        .00        93.47          .00          .00          .00          .00        93.47 

0000347  COCOS QUICK LUBE               CONTACT: LUIS HERNANDEZ                 PHONE:                   CREDIT LMT:          .00 
 01/12/16 0317982-IN 01/12/16                 .00        93.10                                                            93.10 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000347 TOTALS:        .00        93.10          .00          .00          .00          .00        93.10 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0005 TOTAL:        .00    11,336.56          .00          .00          .00          .00    11,336.56 
           NUMBER OF CUSTOMERS:     29

SALESPERSON NO: 11-0006  *** NOT ON FILE ***           
0000009  LIGHTSPEED RACING BOUTIQUE     CONTACT: ALFRED MACHADO                 PHONE: (787) 846-1161    CREDIT LMT:          .00 
 10/21/97 0063554-IN 10/21/97                 .00       446.42                                                           446.42 ***
 11/17/97 0064436-IN 11/17/97                 .00       379.35                                                           379.35 ***
 01/26/98 CHEQUE -IN 01/26/98                 .00       300.00                                                           300.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000009 TOTALS:        .00     1,125.77          .00          .00          .00          .00     1,125.77 

0000029  CONTRERAS AUTO IMPORTS         CONTACT: JORGE CONTRERAS                PHONE: (787) 765-6013    CREDIT LMT:          .00 
 07/22/97 0060678-IN 07/22/97                 .00       104.00                                                           104.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000029 TOTALS:        .00       104.00          .00          .00          .00          .00       104.00 

0000056  19                             CONTACT: HERMANA DE BEATRIZ             PHONE: 787 825-1716      CREDIT LMT:          .00 
 05/16/02 0117490-IN 06/15/02                 .00       135.00                                                           135.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000056 TOTALS:        .00       135.00          .00          .00          .00          .00       135.00 

0000082  COLMADO MAYITO                 CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 02/03/07 0182774-IN 02/03/07                 .00       168.00                                                           168.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000082 TOTALS:        .00       168.00          .00          .00          .00          .00       168.00 

0000129  GOMERA POZO HONDO              CONTACT:                                PHONE: 826-4669          CREDIT LMT:          .00 
 05/10/07 0186644-IN 05/10/07                 .00        44.09                                                            44.09 ***
 05/24/07 0187248-IN 05/24/07                 .00       262.00                                                           262.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000129 TOTALS:        .00       306.09          .00          .00          .00          .00       306.09 

0000143  100PRE HONDA                   CONTACT: MIGUEL CANO                    PHONE: 868-4422          CREDIT LMT:          .00 
 09/29/06 0177517-IN 10/29/06                 .00        81.00                                                            81.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000143 TOTALS:        .00        81.00          .00          .00          .00          .00        81.00 

0000145  AGROCENTRO LUISITO JR          CONTACT:                                PHONE: 939-628-7028      CREDIT LMT:          .00 
 09/29/09 0223716-IN 09/29/09                 .00        23.05                                                            23.05 ***
 10/02/09 0223911-IN 10/02/09                 .00       196.20                                                           196.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000145 TOTALS:        .00       219.25          .00          .00          .00          .00       219.25 

0000146  EL MAESTRO MACHINE SHOP        CONTACT:                                PHONE: 466-5532          CREDIT LMT:          .00 
 03/27/09 CHK114 -IN 03/27/09                 .00       200.00                                                           200.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000146 TOTALS:        .00       200.00          .00          .00          .00          .00       200.00 

0000147  KIKE'S AUTO PARTS              CONTACT: JOSE L MONTALVO                PHONE: 896-4618          CREDIT LMT:          .00 
 09/06/06 0176331-IN 10/06/06                 .00        34.55                                                            34.55 ***
 09/20/06 0177008-IN 10/20/06                 .00       522.15                                                           522.15 ***

SALESPERSON NO: 11-0006  *** NOT ON FILE ***           
 09/20/06 0177011-IN 10/20/06                 .00        30.00                                                            30.00 ***
 09/22/06 0177222-IN 10/22/06                 .00         2.70                                                             2.70 ***
 10/11/06 0178003-IN 11/10/06                 .00       611.50                                                           611.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000147 TOTALS:        .00     1,200.90          .00          .00          .00          .00     1,200.90 

0000148  TEDDYS AUTO PARTS              CONTACT: HUMBERTO RODRIGUEZ             PHONE: 873-8564          CREDIT LMT:          .00 
 12/03/09 0226492-IN 12/03/09                 .00       276.90                                                           276.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000148 TOTALS:        .00       276.90          .00          .00          .00          .00       276.90 

0000149  VOLADORA SERVICE STATION       CONTACT:                                PHONE: 877-0020          CREDIT LMT:          .00 
 05/21/09 0146253-IN 05/21/09                 .00       666.67                                                           666.67 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000149 TOTALS:        .00       666.67          .00          .00          .00          .00       666.67 

0000246  DANI PAINT CENTER              CONTACT:                                PHONE: 891-7447          CREDIT LMT:          .00 
 10/04/12 0269242-IN 10/04/12                 .00        65.00                                                            65.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000246 TOTALS:        .00        65.00          .00          .00          .00          .00        65.00 

0000292  AGUADA AUTO BODY               CONTACT: MELVIN GONZALEZ                PHONE: 661-0778          CREDIT LMT:          .00 
 06/12/12 0265155-IN 06/12/12                 .00        94.85                                                            94.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000292 TOTALS:        .00        94.85          .00          .00          .00          .00        94.85 

0000318  SUPREME AUTO SUPPY             CONTACT: ELADIO GIMENEZ                 PHONE: 868-6780          CREDIT LMT:          .00 
 06/06/12 0264969-IN 06/06/12                 .00       185.00                                                           185.00 ***
 08/16/12 0267374-IN 08/16/12                 .00       153.80                                                           153.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000318 TOTALS:        .00       338.80          .00          .00          .00          .00       338.80 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0006 TOTAL:        .00     4,982.23          .00          .00          .00          .00     4,982.23 
           NUMBER OF CUSTOMERS:     14

SALESPERSON NO: 11-0008  *** NOT ON FILE ***           
0000026  AUTO SPOT                      CONTACT: JESUS                          PHONE: 787 768-3912      CREDIT LMT:          .00 
 01/26/01 0101688-IN 02/25/01                 .00        35.70                                                            35.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000026 TOTALS:        .00        35.70          .00          .00          .00          .00        35.70 

0000027  RAFY AUTO PARTS                CONTACT: RAFAEL GARCIA PEREZ            PHONE: (787) 745-1944    CREDIT LMT:          .00 
 06/20/01 0107138-IN 06/20/01                 .00       181.43                                                           181.43 ***
 06/21/01 0107177-IN 06/21/01                 .00       231.05                                                           231.05 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000027 TOTALS:        .00       412.48          .00          .00          .00          .00       412.48 

0000054  ISMAEL ESSO SERVICE STATION    CONTACT: ISMAEL                         PHONE: (787) 864-1160    CREDIT LMT:          .00 
 11/08/02 0123183-IN 11/08/02                 .00        72.00                                                            72.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000054 TOTALS:        .00        72.00          .00          .00          .00          .00        72.00 

0000061  RIO CANAS AUTO PART            CONTACT:                                PHONE: (787) 703-0045    CREDIT LMT:          .00 
 12/04/00 0099887-IN 12/04/00                 .00        89.60                                                            89.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000061 TOTALS:        .00        89.60          .00          .00          .00          .00        89.60 

0000062  F.D PARTS & DELIVERY           CONTACT:                                PHONE: 787 743-8669      CREDIT LMT:          .00 
 08/16/01 0108979-IN 08/16/01                 .00        29.15                                                            29.15 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000062 TOTALS:        .00        29.15          .00          .00          .00          .00        29.15 

0000064  GARAGE SHELL GUAYAMA           CONTACT: RAFAEL VALENTIN                PHONE: 787               CREDIT LMT:          .00 
 01/23/02 0113844-IN 02/22/02                 .00        91.80                                                            91.80 ***
 03/08/02 0115307-IN 04/07/02                 .00        57.20                                                            57.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000064 TOTALS:        .00       149.00          .00          .00          .00          .00       149.00 

0000096  EMBAJADOR AUTO PARTS           CONTACT: EFRAIN                         PHONE: 760-4235          CREDIT LMT:          .00 
 12/13/01 0112618-IN 01/12/02                 .00       157.25-                                                          157.25-
 05/21/03 0129793-IN 06/20/03                 .00        85.00                                                            85.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000096 TOTALS:        .00        72.25-         .00          .00          .00          .00        72.25-

0000097  GASOLINERA QUEBRADA NEGRITO    CONTACT: PASTRANA                       PHONE: 293-3794          CREDIT LMT:          .00 
 08/12/04 0146574-IN 09/11/04                 .00        88.15                                                            88.15 ***
 09/24/04 0147934-IN 10/24/04                 .00       165.90                                                           165.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000097 TOTALS:        .00       254.05          .00          .00          .00          .00       254.05 

0000098  HANSY AUTO PARTS               CONTACT: NESTOR                         PHONE: 786-4616          CREDIT LMT:          .00 
 07/30/04 0146088-IN 08/29/04                 .00        45.40                                                            45.40 ***
 08/04/04 0146250-IN 09/03/04                 .00       104.60                                                           104.60 ***

SALESPERSON NO: 11-0008  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000098 TOTALS:        .00       150.00          .00          .00          .00          .00       150.00 

0000099  TARAC INC AUTOSERVICIO         CONTACT: ABRAHAN CASTRO                 PHONE: 251-5672          CREDIT LMT:          .00 
 07/30/04 0146087-IN 08/29/04                 .00       284.75                                                           284.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000099 TOTALS:        .00       284.75          .00          .00          .00          .00       284.75 

0000100  QUALITY AUTO SUPPLY            CONTACT:                                PHONE: 787               CREDIT LMT:          .00 
 06/22/01 0107251-IN 07/22/01                 .00        33.20                                                            33.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000100 TOTALS:        .00        33.20          .00          .00          .00          .00        33.20 

0000101  SABANALLANA SERVICE STATION    CONTACT:                                PHONE: 763-8290          CREDIT LMT:          .00 
 11/07/03 0135528-IN 12/07/03                 .00        12.00                                                            12.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000101 TOTALS:        .00        12.00          .00          .00          .00          .00        12.00 

0000102  CARMELO AUTO PARTS             CONTACT:                                PHONE: 787 793-4990      CREDIT LMT:          .00 
 10/09/01 0110792-IN 11/08/01                 .00        10.00                                                            10.00 ***
 02/05/02 CHK    -IN 03/07/02                 .00     1,777.15                                                         1,777.15 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000102 TOTALS:        .00     1,787.15          .00          .00          .00          .00     1,787.15 

0000104  EL PARAISO SERVICE STATION     CONTACT:                                PHONE: 787-504-2063      CREDIT LMT:          .00 
 12/29/01 0113087-IN 01/28/02                 .00       122.00-                                                          122.00-
 03/13/02 0115455-IN 04/12/02                 .00       445.10                                                           445.10 ***
 04/15/02 0116498-IN 05/15/02                 .00       315.95                                                           315.95 ***
 04/22/02 0116620-IN 05/22/02                 .00        45.00                                                            45.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000104 TOTALS:        .00       684.05          .00          .00          .00          .00       684.05 

0000106  EXPRESS TIRE & AUTO SERVICE    CONTACT: VICTOR M HERNANDEZ             PHONE: 787 753-3964      CREDIT LMT:          .00 
 02/20/04 0139594-IN 03/21/04                 .00        68.00                                                            68.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000106 TOTALS:        .00        68.00          .00          .00          .00          .00        68.00 

0000109  ARS FOOD MARKET                CONTACT: SR RODRIGUEZ                   PHONE: 893-0315          CREDIT LMT:          .00 
 06/12/02 0118337-IN 07/12/02                 .00       350.00                                                           350.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000109 TOTALS:        .00       350.00          .00          .00          .00          .00       350.00 

0000110  JM TIRE CENTER                 CONTACT: ORLANDO MERCED                 PHONE: 562-6990*6980     CREDIT LMT:          .00 
 02/13/04 CHKQ   -IN 02/13/04                 .00       270.50                                                           270.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000110 TOTALS:        .00       270.50          .00          .00          .00          .00       270.50 

SALESPERSON NO: 11-0008  *** NOT ON FILE ***           
0000116  AUTO PARTS LIVIANO             CONTACT: SR PASTRANA                    PHONE: 392-5539          CREDIT LMT:          .00 
 07/12/08 0203719-IN 07/12/08                 .00       510.19                                                           510.19 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000116 TOTALS:        .00       510.19          .00          .00          .00          .00       510.19 

0000118  TECHNICENTRO GM                CONTACT: SR RAYMOND AYALA               PHONE: 636-7617          CREDIT LMT:          .00 
 02/03/04 0138780-IN 02/03/04                 .00       183.90                                                           183.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000118 TOTALS:        .00       183.90          .00          .00          .00          .00       183.90 

0000119  METRO AUTO                     CONTACT:                                PHONE: 787 276-7093      CREDIT LMT:          .00 
 11/15/01 0111843-IN 11/15/01                 .00         6.00-                                                            6.00-
 12/21/01 0112910-IN 12/21/01                 .00          .60                                                              .60 ***
 12/26/01 0112980-IN 12/26/01                 .00        45.00                                                            45.00 ***
 01/07/02 0113279-IN 01/07/02                 .00        39.90                                                            39.90 ***
 01/24/02 0113857-IN 01/24/02                 .00        12.00                                                            12.00 ***
 01/28/02 0113975-IN 01/28/02                 .00        47.90                                                            47.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000119 TOTALS:        .00       139.40          .00          .00          .00          .00       139.40 

0000121  SERVICENTRO SAINT JUST         CONTACT:                                PHONE: 787 752-3640      CREDIT LMT:          .00 
 08/22/02 0120507-IN 09/21/02                 .00       152.25                                                           152.25 ***
 10/04/02 0121891-IN 11/03/02                 .00       208.10                                                           208.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000121 TOTALS:        .00       360.35          .00          .00          .00          .00       360.35 

0000122  O'S SHOP & AUTO PARTS          CONTACT:                                PHONE: 787 264-2810      CREDIT LMT:          .00 
 07/02/01 0107591-IN 08/01/01                 .00         1.85-                                                            1.85-
 09/24/01 0110225-IN 10/24/01                 .00         4.95-                                                            4.95-
 01/10/02 0113385-IN 02/09/02                 .00       188.45-                                                          188.45-
 05/01/03 0129152-IN 05/31/03                 .00         1.80-                                                            1.80-
 02/11/04 0139096-IN 03/12/04                 .00        40.00                                                            40.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000122 TOTALS:        .00       157.05-         .00          .00          .00          .00       157.05-

0000123  LA LLAVE DE ORO                CONTACT: MARCOS RIVERA                  PHONE: 787 761-5660      CREDIT LMT:          .00 
 11/23/01 0112050-IN 12/23/01                 .00       140.90                                                           140.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000123 TOTALS:        .00       140.90          .00          .00          .00          .00       140.90 

0000124  LA RIVIERA GULF                CONTACT: MANUEL ARROYO                  PHONE:                   CREDIT LMT:          .00 
 04/18/07 0185681-IN 05/18/07                 .00        85.10                                                            85.10 ***
 05/22/07 0187126-IN 06/21/07                 .00       266.10                                                           266.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000124 TOTALS:        .00       351.20          .00          .00          .00          .00       351.20 

0000125  GOMICENTRO PEREZ               CONTACT:                                PHONE: 728-0073          CREDIT LMT:          .00 

SALESPERSON NO: 11-0008  *** NOT ON FILE ***           
 10/04/02 0121893-IN 11/03/02                 .00       128.90                                                           128.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000125 TOTALS:        .00       128.90          .00          .00          .00          .00       128.90 

0000126  ESSO TIGER MARKET 65 TH INFANT CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 08/04/06 0174756-IN 09/03/06                 .00       214.35                                                           214.35 ***
 08/29/06 0175923-IN 09/28/06                 .00       200.60                                                           200.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000126 TOTALS:        .00       414.95          .00          .00          .00          .00       414.95 

0000127  COLMADO DONA IRIS              CONTACT: HECTOR TORRES                  PHONE: (939) 639-7970    CREDIT LMT:          .00 
 02/14/06 0166903-IN 03/16/06                 .00        75.00                                                            75.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000127 TOTALS:        .00        75.00          .00          .00          .00          .00        75.00 

0000128  TALLER GUZMAN                  CONTACT:                                PHONE: 780-0746          CREDIT LMT:          .00 
 07/03/08 0203420-IN 07/03/08                 .00        75.10                                                            75.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000128 TOTALS:        .00        75.10          .00          .00          .00          .00        75.10 

0000136  GOMERA WICO                    CONTACT:                                PHONE: 787 508-8194      CREDIT LMT:          .00 
 06/18/01 0107062-IN 07/18/01                 .00        41.90                                                            41.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000136 TOTALS:        .00        41.90          .00          .00          .00          .00        41.90 

0000165  GUAMANI ESSO SERVICE STATION   CONTACT: NILDA R ROQUE                  PHONE: 864-5185          CREDIT LMT:          .00 
 07/24/04 0145906-IN 08/23/04                 .00       174.20                                                           174.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000165 TOTALS:        .00       174.20          .00          .00          .00          .00       174.20 

0000229  COLMADO EL PARQUE              CONTACT: JUAN LOPEZ                     PHONE: 760-0165          CREDIT LMT:          .00 
 03/28/06 0168970-IN 04/27/06                 .00       200.00                                                           200.00 ***
 06/13/06 0172279-IN 07/13/06                 .00       132.90                                                           132.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000229 TOTALS:        .00       332.90          .00          .00          .00          .00       332.90 

0001114  EURO KAR REPAIR                CONTACT:                                PHONE: 787 256-3075      CREDIT LMT:          .00 
 09/07/05 0160561-IN 10/07/05                 .00        27.50                                                            27.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0001114 TOTALS:        .00        27.50          .00          .00          .00          .00        27.50 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0008 TOTAL:        .00     7,408.72          .00          .00          .00          .00     7,408.72 
           NUMBER OF CUSTOMERS:     32

SALESPERSON NO: 11-0009  *** NOT ON FILE ***           
0000034  BRACERO MINI MARKET            CONTACT: MARTINEZ                       PHONE: 787 870-6115      CREDIT LMT:          .00 
 03/25/03 0127679-IN 04/24/03                 .00       265.10                                                           265.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000034 TOTALS:        .00       265.10          .00          .00          .00          .00       265.10 

0000035  AUTO EXPRESS                   CONTACT:                                PHONE: 787 829-6596      CREDIT LMT:       150.00 
 11/29/01 0112182-IN 12/29/01                 .00       175.00                                                           175.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000035 TOTALS:        .00       175.00          .00          .00          .00          .00       175.00 

0000036  COLMADO LA CUEVA DEL INDIO     CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/26/00 0098693-IN 11/25/00                 .00        21.95                                                            21.95 ***
 11/30/00 0099750-IN 12/30/00                 .00       182.80                                                           182.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000036 TOTALS:        .00       204.75          .00          .00          .00          .00       204.75 

0000038  GARAGE SHELL ALGARROBO         CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/26/02 0122710-IN 11/25/02                 .00         2.00                                                             2.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000038 TOTALS:        .00         2.00          .00          .00          .00          .00         2.00 

0000043  RADIADORES REY COLON           CONTACT: JUAN ORTIZ                     PHONE: 787 869-1914      CREDIT LMT:          .00 
 07/31/02 0119753-IN 08/30/02                 .00        11.20                                                            11.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000043 TOTALS:        .00        11.20          .00          .00          .00          .00        11.20 

0000057  CHINO AUTO AIR                 CONTACT: ARIEL                          PHONE: 972-5760          CREDIT LMT:          .00 
 11/05/02 0123038-IN 12/05/02                 .00       690.00                                                           690.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000057 TOTALS:        .00       690.00          .00          .00          .00          .00       690.00 

0000059  AUTO CENTRO AIR CONDITION      CONTACT: JOSE E MORALES                 PHONE: 787 327-2967      CREDIT LMT:          .00 
 10/12/00 0098248-IN 11/11/00                 .00       100.50                                                           100.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000059 TOTALS:        .00       100.50          .00          .00          .00          .00       100.50 

0000060  CARTOON AUTO ACCESORIOS        CONTACT: SARIMAR AVILES                 PHONE: 857-5599          CREDIT LMT:          .00 
 07/27/06 0174384-IN 07/27/06                 .00        36.40                                                            36.40 ***
 10/17/06 0178283-IN 10/17/06                 .00        65.25                                                            65.25 ***
 10/18/06 0178365-IN 10/18/06                 .00        75.00                                                            75.00 ***
 11/09/06 0179253-IN 11/09/06                 .00       354.85                                                           354.85 ***
 11/15/06 0179530-IN 11/15/06                 .00       583.85                                                           583.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000060 TOTALS:        .00     1,115.35          .00          .00          .00          .00     1,115.35 

0000074  JAVIER SANTA                   CONTACT: JAVIER LAGUNA                  PHONE: 549-6667          CREDIT LMT:          .00 
 09/13/05 0160806-IN 09/13/05                 .00       446.24                                                           446.24 ***

SALESPERSON NO: 11-0009  *** NOT ON FILE ***           
 09/19/05 0161058-IN 09/19/05                 .00       368.60                                                           368.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000074 TOTALS:        .00       814.84          .00          .00          .00          .00       814.84 

0000089  GOMERA Y AUTO PARTS RINCOENA   CONTACT: HECTOR MUNOZ                   PHONE: 823-6669          CREDIT LMT:          .00 
 01/23/04 0138290-IN 02/22/04                 .00       311.95                                                           311.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000089 TOTALS:        .00       311.95          .00          .00          .00          .00       311.95 

0000130  OJEXA AUTO PARTS               CONTACT: JESUS OJEXA                    PHONE: 897-6657 201-2735 CREDIT LMT:          .00 
 02/11/04 0139084-IN 03/12/04                 .00       380.20                                                           380.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000130 TOTALS:        .00       380.20          .00          .00          .00          .00       380.20 

0000132  GARAGE CARIBE AGUADILLA        CONTACT: CLAUDIO HERNANDEZ              PHONE: 890-4665          CREDIT LMT:          .00 
 02/20/04 0139555-IN 03/21/04                 .00       257.50                                                           257.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000132 TOTALS:        .00       257.50          .00          .00          .00          .00       257.50 

0000133  ACEVEDO AUTO PARTS             CONTACT: LUIS ACEVEDO                   PHONE: 280-1325          CREDIT LMT:          .00 
 07/03/03 0131099-IN 08/02/03                 .00       138.85                                                           138.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000133 TOTALS:        .00       138.85          .00          .00          .00          .00       138.85 

0000144                                 CONTACT: MICKE RIVERA                   PHONE: 816-5463          CREDIT LMT:          .00 
 09/20/05 0161107-IN 10/20/05                 .00       138.50                                                           138.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000144 TOTALS:        .00       138.50          .00          .00          .00          .00       138.50 

0000150                                 CONTACT: WILFREDO REYES                 PHONE: 881-7173          CREDIT LMT:          .00 
 09/28/05 0161393-IN 10/28/05                 .00       181.55                                                           181.55 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000150 TOTALS:        .00       181.55          .00          .00          .00          .00       181.55 

0000153  MEDINAS SERVICE STATION        CONTACT: ELMER MEDINA                   PHONE: 735-1030          CREDIT LMT:          .00 
 11/02/07 0193566-IN 12/02/07                 .00        62.90                                                            62.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000153 TOTALS:        .00        62.90          .00          .00          .00          .00        62.90 

0000154  ALEX AUTO SERVICE              CONTACT: ALEJANDRO FACUNDO              PHONE: 438-3847          CREDIT LMT:          .00 
 05/26/08 0201737-IN 06/25/08                 .00       150.00                                                           150.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000154 TOTALS:        .00       150.00          .00          .00          .00          .00       150.00 

0000158  DAVID AUTO PARTS               CONTACT: DAVID                          PHONE: 858-1245          CREDIT LMT:       800.00 
 03/20/09 0214949-IN 04/19/09                 .00        27.95                                                            27.95 ***
 05/20/09 0217566-IN 06/19/09                 .00       847.85                                                           847.85 ***

SALESPERSON NO: 11-0009  *** NOT ON FILE ***           
 06/01/09 0218165-IN 07/01/09                 .00        63.60                                                            63.60 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000158 TOTALS:        .00       939.40          .00          .00          .00          .00       939.40 

0000166  TALLER DE CHELO AUTO SERVICIO  CONTACT: MACK BUSHER                    PHONE: 299-9701          CREDIT LMT:          .00 
 05/20/09 0217544-IN 06/19/09                 .00        15.00                                                            15.00 ***
 09/02/09 0222520-IN 10/02/09                 .00        61.00                                                            61.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000166 TOTALS:        .00        76.00          .00          .00          .00          .00        76.00 

0000167  CNN CAR WASH                   CONTACT: RAMON E FIGUEROA               PHONE: 871-2470          CREDIT LMT:          .00 
 10/12/06 178077"-IN 10/12/06                 .00       120.00                                                           120.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000167 TOTALS:        .00       120.00          .00          .00          .00          .00       120.00 

0000168  JL AUTO PARTS                  CONTACT: HARRY FRET HERNANDEZ           PHONE: 867-1710          CREDIT LMT:          .00 
 12/16/09 0227025-IN 12/16/09                 .00       469.40                                                           469.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000168 TOTALS:        .00       469.40          .00          .00          .00          .00       469.40 

0000214  AUTO PIEZAS TOA BAJA           CONTACT: JUAN SOTO                      PHONE: 251-5720          CREDIT LMT:          .00 
 06/19/08 0202838-IN 07/19/08                 .00       140.40                                                           140.40 ***
 07/09/08 0203622-IN 08/08/08                 .00       535.80                                                           535.80 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000214 TOTALS:        .00       676.20          .00          .00          .00          .00       676.20 

0000220  M&L AUTO PARTS                 CONTACT: ROSA VALLELLANES               PHONE: 859-3500          CREDIT LMT:          .00 
 12/12/01 0112600-IN 12/12/01                 .00     2,110.75-                                                        2,110.75-
 12/17/01 0113073-IN 12/17/01                 .00       132.50-                                                          132.50-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000220 TOTALS:        .00     2,243.25-         .00          .00          .00          .00     2,243.25-

0000245  COMERIO MUFFLER                CONTACT: JHONATAN FERNANDEZ             PHONE: 875-4958 307-0996 CREDIT LMT:       100.00 
 04/05/11 0247618-IN 05/05/11                 .00       359.50                                                           359.50 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000245 TOTALS:        .00       359.50          .00          .00          .00          .00       359.50 

0000247  AGOSTO TRANSMISION SERVICE     CONTACT: JORGE L AGOSTO                 PHONE: 209-7509 875-5638 CREDIT LMT:          .00 
 02/11/09 0213110-IN 03/13/09                 .00       150.00                                                           150.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000247 TOTALS:        .00       150.00          .00          .00          .00          .00       150.00 

0000248  AUTO SECURITY                  CONTACT: ACOSTA                         PHONE: 970-0657          CREDIT LMT:          .00 
 09/03/09 0222556-IN 10/03/09                 .00       338.60                                                           338.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000248 TOTALS:        .00       338.60          .00          .00          .00          .00       338.60 

SALESPERSON NO: 11-0009  *** NOT ON FILE ***           
0000251  COLMADO PANADERIA EL TAINO     CONTACT: FELIPE MALAVE RODRIGUEZ        PHONE: 366-5071          CREDIT LMT:       100.00 
 02/24/09 0213708-IN 02/24/09                 .00       280.20                                                           280.20 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000251 TOTALS:        .00       280.20          .00          .00          .00          .00       280.20 

0000252  COLMADO RODRIGUEZ              CONTACT: JESUS OJEDA   PAPIN            PHONE: 862-3654          CREDIT LMT:          .00 
 04/15/10 0231999-IN 05/15/10                 .00       109.63                                                           109.63 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000252 TOTALS:        .00       109.63          .00          .00          .00          .00       109.63 

0000253  COLMADO SANTA MONICA           CONTACT: OSVALDO RAMOS                  PHONE:                   CREDIT LMT:          .00 
 03/11/09 0214407-IN 04/10/09                 .00       316.50                                                           316.50 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000253 TOTALS:        .00       316.50          .00          .00          .00          .00       316.50 

0000254  CORTES AUTO PARTS              CONTACT: BEATRIZ CORTES                 PHONE: 884-5891          CREDIT LMT:          .00 
 05/24/06 0171456-IN 05/24/06                 .00        24.00-                                                           24.00-
 12/20/06 0180911-IN 12/20/06                 .00       721.65                                                           721.65 ***
 04/26/07 CHK546 -IN 04/26/07                 .00        75.05                                                            75.05 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000254 TOTALS:        .00       772.70          .00          .00          .00          .00       772.70 

0000255  DISTRIBUIDORA EBENEZER         CONTACT: MELVIN RUIZ VAZQUEZ            PHONE: (787) 854-3600    CREDIT LMT:          .00 
 08/07/07 0190024-IN 09/06/07                 .00       136.25                                                           136.25 ***
 09/07/07 0191309-IN 10/07/07                 .00       308.00                                                           308.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000255 TOTALS:        .00       444.25          .00          .00          .00          .00       444.25 

0000256  EL 7(EL SIETE) CAR WASH        CONTACT: LEO RIVERA                     PHONE: 859-6975          CREDIT LMT:          .00 
 01/18/02 0113675-IN 02/17/02                 .00       137.45-                                                          137.45-
 01/28/03 0125559-IN 02/27/03                 .00        27.00                                                            27.00 ***
 02/26/03 0126591-IN 03/28/03                 .00       267.20                                                           267.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000256 TOTALS:        .00       156.75          .00          .00          .00          .00       156.75 

0000257  EL GUARICO MINI-MARKET         CONTACT: OCTAVIO BURGOS                 PHONE: 530-8930          CREDIT LMT:          .10 
 05/12/10 0232981-IN 06/11/10                 .00       266.20                                                           266.20 ***
 06/09/10 0234199-IN 07/09/10                 .00       586.70                                                           586.70 ***
 06/10/10 0234273-IN 07/10/10                 .00        27.90                                                            27.90 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000257 TOTALS:        .00       880.80          .00          .00          .00          .00       880.80 

0000259  SUPERMERCADO O.NEIL            CONTACT:                                PHONE: 787 884-3654      CREDIT LMT:          .00 
 12/05/07 0194789-IN 12/05/07                 .00       628.35                                                           628.35 ***
 01/28/09 CHK2683-IN 01/28/09                 .00       300.00                                                           300.00 ***

SALESPERSON NO: 11-0009  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000259 TOTALS:        .00       928.35          .00          .00          .00          .00       928.35 

0000260  HIRAM AUTO DIAGNOSTIC          CONTACT:                                PHONE: 787 510-1757      CREDIT LMT:          .00 
 07/08/10 0235380-IN 08/07/10                 .00       133.75                                                           133.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000260 TOTALS:        .00       133.75          .00          .00          .00          .00       133.75 

0000261  JOSE AUTO TECHNICIAN           CONTACT: JOSE RODRIGUEZ COLON           PHONE: 605-0914          CREDIT LMT:          .10 
 06/30/10 0235083-IN 06/30/10                 .00       209.00                                                           209.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000261 TOTALS:        .00       209.00          .00          .00          .00          .00       209.00 

0000263  KIMAR AUTO PARTS               CONTACT: LUIS E RODRIGUEZ               PHONE: 646-9012          CREDIT LMT:          .00 
 01/14/10 0228090-IN 01/14/10                 .00        30.00                                                            30.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000263 TOTALS:        .00        30.00          .00          .00          .00          .00        30.00 

0000264  LAS MARIANAS AUTO ACCESORIOS   CONTACT: ELMA SOTO                      PHONE: 312-4098          CREDIT LMT:          .00 
 10/30/08 0208436-IN 10/30/08                 .00        70.00                                                            70.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000264 TOTALS:        .00        70.00          .00          .00          .00          .00        70.00 

0000266  LUIS WINDOW TINT               CONTACT: LUIS A OTERO                   PHONE: 220-5297          CREDIT LMT:          .00 
 07/31/09 0220985-IN 08/30/09                 .00       197.45                                                           197.45 ***
 06/11/10 0234304-IN 07/11/10                 .00       435.40                                                           435.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000266 TOTALS:        .00       632.85          .00          .00          .00          .00       632.85 

0000267  MOROVIS AUTO ACCESORIOS        CONTACT: ROBERTO DELGADO                PHONE: 810-7486          CREDIT LMT:          .00 
 04/15/10 0232003-IN 05/15/10                 .00       303.55                                                           303.55 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000267 TOTALS:        .00       303.55          .00          .00          .00          .00       303.55 

0000269  SUPERMERCADO VILLA CONTESA     CONTACT: HECTOR MORALES                 PHONE: 778-6226          CREDIT LMT:          .00 
 10/21/08 CHK1471-IN 11/20/08                 .00        47.55                                                            47.55 ***
 12/11/08 CHK1460-IN 01/10/09                 .00        52.45                                                            52.45 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000269 TOTALS:        .00       100.00          .00          .00          .00          .00       100.00 

0000290  ACCESORIES WORLD               CONTACT:                                PHONE: 787 882-0456      CREDIT LMT:          .00 
 02/17/10 0229642-IN 03/19/10                 .00       175.00                                                           175.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000290 TOTALS:        .00       175.00          .00          .00          .00          .00       175.00 

0007044  SUPERMERCADO ECONO TOA ALTA    CONTACT: FIGUEROA                       PHONE: 787 870-3250      CREDIT LMT:          .00 
 05/09/01 0105632-IN 06/08/01                 .00       405.90                                                           405.90 ***

SALESPERSON NO: 11-0009  *** NOT ON FILE ***           
 05/31/01 0106428-IN 06/30/01                 .00       554.15                                                           554.15 ***
 06/26/01 0107343-IN 07/26/01                 .00       581.45                                                           581.45 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0007044 TOTALS:        .00     1,541.50          .00          .00          .00          .00     1,541.50 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0009 TOTAL:        .00    12,970.87          .00          .00          .00          .00    12,970.87 
           NUMBER OF CUSTOMERS:     43

SALESPERSON NO: 11-0011  CUENTAS POR COBRAR            
0000140  TONY TIRE SERVICE              CONTACT: JOSE MARCANO                   PHONE: 897-7814          CREDIT LMT:          .00 
 02/11/12 0260445-IN 02/11/12                 .00       113.85                                                           113.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000140 TOTALS:        .00       113.85          .00          .00          .00          .00       113.85 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0011 TOTAL:        .00       113.85          .00          .00          .00          .00       113.85 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 11-0012  *** NOT ON FILE ***           
0000333  CENTRO GOMAS VILLA DEL REY     CONTACT:                                PHONE: 744-4502          CREDIT LMT:          .00 
 02/10/11 0244927-IN 02/10/11                 .00        76.24                                                            76.24 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000333 TOTALS:        .00        76.24          .00          .00          .00          .00        76.24 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0012 TOTAL:        .00        76.24          .00          .00          .00          .00        76.24 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 11-0013  *** NOT ON FILE ***           
0000338  ELECTROMECANICA FREDDY FLORES  CONTACT: FREDDY FLORES                  PHONE: 781-6223          CREDIT LMT:          .00 
 03/14/16 0321516-IN 03/14/16                 .00        41.03                                                            41.03 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000338 TOTALS:        .00        41.03          .00          .00          .00          .00        41.03 

0000350  AUTO SERVICIO SAN PATRICIO     CONTACT: SAMUEL MERCADO                 PHONE: 783-1199          CREDIT LMT:          .00 
 01/18/16 0318293-IN 01/18/16                 .00       280.37                                                           280.37 ***
 01/20/16 0318424-IN 01/20/16                 .00        17.39                                                            17.39 ***
 01/27/16 0318823-IN 01/27/16                 .00       112.34                                                           112.34 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000350 TOTALS:        .00       410.10          .00          .00          .00          .00       410.10 

0000351  PIT STOP                       CONTACT: ISRAEL RIVERA                  PHONE: 238-8128          CREDIT LMT:          .00 
 08/24/17 0347664-IN 08/24/17                 .00       295.47                                                           295.47 ***
 12/02/17 0352963-IN 12/02/17                 .00       464.44                                                           464.44 957
 12/05/17 0353301-IN 12/05/17                 .00        13.38                                                            13.38 954
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000351 TOTALS:        .00       773.29          .00          .00          .00          .00       773.29 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-0013 TOTAL:        .00     1,224.42          .00          .00          .00          .00     1,224.42 
           NUMBER OF CUSTOMERS:      3

SALESPERSON NO: 11-7001  *** NOT ON FILE ***           
0000024  COLMADO OCASIO                 CONTACT: DANIEL OCASIO                  PHONE: 341-7984          CREDIT LMT:          .00 
 03/24/11 0247099-IN 03/24/11                 .00       133.02                                                           133.02 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000024 TOTALS:        .00       133.02          .00          .00          .00          .00       133.02 

0000042  FERRETERIA LA CONQUISTA        CONTACT: PATRICIA MORALES               PHONE: 334-0225          CREDIT LMT:          .00 
 08/10/11 0252979-IN 08/10/11                 .00       280.50                                                           280.50 ***
 08/11/11 0253028-IN 08/11/11                 .00        15.80                                                            15.80 ***
 10/25/11 0256082-IN 10/25/11                 .00       260.71                                                           260.71 ***
 11/05/11 0256601-IN 11/05/11                 .00       239.70                                                           239.70 ***
 12/06/11 0257808-IN 12/06/11                 .00       747.35                                                           747.35 ***
 12/27/11 0258643-IN 12/27/11                 .00       261.23                                                           261.23 ***
 12/29/11 0258720-IN 12/29/11                 .00        43.20                                                            43.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000042 TOTALS:        .00     1,848.49          .00          .00          .00          .00     1,848.49 

0000046  RAYMOND AUTO PARTS             CONTACT: RAMON LORENZO VIGO             PHONE: (787) 826-7545    CREDIT LMT:          .00 
 08/22/05 0159957-IN 09/21/05                 .00       280.40                                                           280.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000046 TOTALS:        .00       280.40          .00          .00          .00          .00       280.40 

0000135  CH GASOLINERAS                 CONTACT: LUCI SEPULVEDA                 PHONE: 845-0258          CREDIT LMT:          .00 
 08/23/07 0190677-IN 08/23/07                 .00       262.06                                                           262.06 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000135 TOTALS:        .00       262.06          .00          .00          .00          .00       262.06 

0000160  CENTRO PIEZAS CANDELERO        CONTACT: ADALBERTO CASTRO               PHONE: 852-8048          CREDIT LMT:          .00 
 10/26/09 0224906-IN 10/26/09                 .00       584.95                                                           584.95 ***
 01/15/10 0228109-IN 01/15/10                 .00       401.00                                                           401.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000160 TOTALS:        .00       985.95          .00          .00          .00          .00       985.95 

0000161  GARAGE GULF SANTA ISABEL       CONTACT: EDGARDO RAMOS                  PHONE: 845-3226          CREDIT LMT:       400.00 
 12/24/08 0210835-IN 12/24/08                 .00       145.00                                                           145.00 ***
 01/27/09 0212185-IN 01/27/09                 .00       134.00                                                           134.00 ***
 01/31/09 0212507-IN 01/31/09                 .00        60.00                                                            60.00 ***
 02/14/09 0213287-IN 02/14/09                 .00       210.80                                                           210.80 ***
 03/06/09 0214202-IN 03/06/09                 .00       377.00                                                           377.00 ***
 03/17/09 0214722-IN 03/17/09                 .00       157.90                                                           157.90 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000161 TOTALS:        .00     1,084.70          .00          .00          .00          .00     1,084.70 

0000162  GARAGE LAS FLORES              CONTACT:                                PHONE: 787 825-5531      CREDIT LMT:          .00 
 06/13/07 0188012-IN 06/13/07                 .00       329.23                                                           329.23 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000162 TOTALS:        .00       329.23          .00          .00          .00          .00       329.23 

SALESPERSON NO: 11-7001  *** NOT ON FILE ***           
0000163  GARAGE TEXACO LAS MAREAS       CONTACT: GABRIEL RAMOS                  PHONE:                   CREDIT LMT:          .00 
 11/13/07 0193971-IN 11/13/07                 .00       112.00                                                           112.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000163 TOTALS:        .00       112.00          .00          .00          .00          .00       112.00 

0000164  GARAGE TOTAL.MARTINEZ SALINAS  CONTACT: LUIS MARTINEZ                  PHONE: 787 824-6522      CREDIT LMT:          .00 
 11/06/07 0193670-IN 12/06/07                 .00       146.66                                                           146.66 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000164 TOTALS:        .00       146.66          .00          .00          .00          .00       146.66 

0000169  LA VICTORIA DEL CACIQUE        CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/04/07 0192389-IN 10/04/07                 .00       204.90                                                           204.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000169 TOTALS:        .00       204.90          .00          .00          .00          .00       204.90 

0000171  LUMAR AUTO PARTS,INC           CONTACT: MARIA V.FORTEZA                PHONE: (787) 837-1199    CREDIT LMT:          .00 
 05/31/08 0201982-IN 06/30/08                 .00       827.65                                                           827.65 ***
 11/25/08 CHK0173-IN 12/25/08                 .00       500.00                                                           500.00 ***
 12/02/09 0226426-IN 01/01/10                 .00       500.00                                                           500.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000171 TOTALS:        .00     1,827.65          .00          .00          .00          .00     1,827.65 

0000172  RAMON COMERCIAL                CONTACT: RAMON COLON                    PHONE: 605-4461          CREDIT LMT:          .00 
 11/23/09 0226078-IN 11/23/09                 .00       354.69                                                           354.69 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000172 TOTALS:        .00       354.69          .00          .00          .00          .00       354.69 

0000173  SALVADOR CASH & CARRY          CONTACT: SALVADOR VEGA                  PHONE: 847-7149          CREDIT LMT:          .00 
 12/02/09 0226474-IN 12/02/09                 .00       118.00                                                           118.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000173 TOTALS:        .00       118.00          .00          .00          .00          .00       118.00 

0000174  SAN LORENZO GULF               CONTACT: GABRIEL RIVERA                 PHONE: 736-7700          CREDIT LMT:          .00 
 11/17/07 0194162-IN 11/17/07                 .00       417.30                                                           417.30 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000174 TOTALS:        .00       417.30          .00          .00          .00          .00       417.30 

0000175  SS RAFO AUTO PARTS             CONTACT: JOSE R SANTIAGO                PHONE: 787 825-5348      CREDIT LMT:          .00 
 02/09/09 0212971-IN 02/09/09                 .00       129.50                                                           129.50 ***
 02/11/09 0213121-IN 02/11/09                 .00       709.80                                                           709.80 ***
 04/26/11 0248506-IN 04/26/11                 .00       180.50                                                           180.50 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000175 TOTALS:        .00     1,019.80          .00          .00          .00          .00     1,019.80 

0000176  SUPERMERCADO GUANAMI           CONTACT: ROBERT CINTRON                 PHONE: 787 864-8844      CREDIT LMT:          .00 
 01/12/07 0181745-IN 01/12/07                 .00       183.00                                                           183.00 ***
 02/08/07 0182992-IN 02/08/07                 .00        99.60                                                            99.60 ***

SALESPERSON NO: 11-7001  *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000176 TOTALS:        .00       282.60          .00          .00          .00          .00       282.60 

0000177  SUZUKI CONNECTION              CONTACT: IVAN RODRIGUEZ                 PHONE: 866-4029          CREDIT LMT:          .00 
 10/27/07 0193343-IN 10/27/07                 .00       124.50                                                           124.50 ***
 11/08/07 0193776-IN 11/08/07                 .00       131.00                                                           131.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000177 TOTALS:        .00       255.50          .00          .00          .00          .00       255.50 

0000179  TALLER VALLADARES              CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 03/24/09 0215065-IN 03/24/09                 .00       331.20                                                           331.20 ***
 04/01/09 0215453-IN 04/01/09                 .00        60.00                                                            60.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000179 TOTALS:        .00       391.20          .00          .00          .00          .00       391.20 

0000180  TEXACO COQUI SALINAS           CONTACT: CARLOS MATOS                   PHONE: 787 275-6611      CREDIT LMT:          .00 
 07/26/07 0189613-IN 07/26/07                 .00       762.95                                                           762.95 ***
 08/07/07 CHK9876-IN 08/07/07                 .00       664.05                                                           664.05 ***
 11/19/07 CHK#102-IN 11/19/07                 .00       686.00                                                           686.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000180 TOTALS:        .00     2,113.00          .00          .00          .00          .00     2,113.00 

0000181  TRES PALMAS CAR WASH           CONTACT:                                PHONE: 787 271-0030      CREDIT LMT:          .00 
 09/26/07 0192042-IN 10/26/07                 .00        75.81                                                            75.81 ***
 10/18/07 0192966-IN 11/17/07                 .00       189.72                                                           189.72 ***
 11/01/07 0193608-IN 12/01/07                 .00       194.50                                                           194.50 ***
 11/08/07 0193780-IN 12/08/07                 .00        85.00                                                            85.00 ***
 11/27/07 0194447-IN 12/27/07                 .00       221.30                                                           221.30 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000181 TOTALS:        .00       766.33          .00          .00          .00          .00       766.33 

0000182  USTEDES CASH AND CARRY         CONTACT: FREDDIE SANCHEZ                PHONE: 297-9045          CREDIT LMT:          .00 
 05/12/10 CHK1889-IN 05/12/10                 .00        30.00                                                            30.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000182 TOTALS:        .00        30.00          .00          .00          .00          .00        30.00 

0000184  2 J"S BODY AND AUTO GLASS      CONTACT:                                PHONE: 850-8212          CREDIT LMT:          .00 
 02/14/09 0213303-IN 03/16/09                 .00        69.00-                                                           69.00-
 02/08/12 0260307-IN 03/09/12                 .00       326.75                                                           326.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000184 TOTALS:        .00       257.75          .00          .00          .00          .00       257.75 

0000185  ARROYO PIEZAS Y ACCESORIOS TRU CONTACT: ROBERTO GREO                   PHONE: 967-3088          CREDIT LMT:          .00 
 08/09/07 0190187-IN 08/09/07                 .00       108.30-                                                          108.30-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000185 TOTALS:        .00       108.30-         .00          .00          .00          .00       108.30-

SALESPERSON NO: 11-7001  *** NOT ON FILE ***           
0000187  COLMADO BAR LOS AMIGOS         CONTACT: EDWARD RODRIGUEZ               PHONE: 688-3787          CREDIT LMT:          .00 
 08/03/10 0236481-IN 08/03/10                 .00       156.05                                                           156.05 ***
 09/07/10 0238019-IN 09/07/10                 .00       214.90                                                           214.90 ***
 09/15/10 0238448-IN 09/15/10                 .00       243.35                                                           243.35 ***
 10/15/10 0239892-IN 10/15/10                 .00       215.90                                                           215.90 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000187 TOTALS:        .00       830.20          .00          .00          .00          .00       830.20 

0000188  AGROCENTRO AMARO               CONTACT: ALEXIS AMARO                   PHONE: 208-7776          CREDIT LMT:          .00 
 02/02/10 0228946-IN 02/02/10                 .00       202.55                                                           202.55 ***
 02/24/10 0229931-IN 02/24/10                 .00       319.70                                                           319.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000188 TOTALS:        .00       522.25          .00          .00          .00          .00       522.25 

0000189  COLMADO FLORIDA                CONTACT: MIKE TORRES                    PHONE: 937-4890          CREDIT LMT:          .00 
 03/04/11 0246169-IN 03/04/11                 .00       201.80                                                           201.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000189 TOTALS:        .00       201.80          .00          .00          .00          .00       201.80 

0000190  COMERCIAL CHANO                CONTACT: LUCIANO RODRIGUEZ ZARABIA      PHONE: 733-3131          CREDIT LMT:          .00 
 11/10/09 0225574-IN 11/10/09                 .00        76.10                                                            76.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000190 TOTALS:        .00        76.10          .00          .00          .00          .00        76.10 

0000191  COMERCIAL SAN LORENZO INC      CONTACT: EDNA HERNANDEZ                 PHONE: (787) 736-3824    CREDIT LMT:          .00 
 07/15/11 0251915-IN 07/15/11                 .00       177.87                                                           177.87 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000191 TOTALS:        .00       177.87          .00          .00          .00          .00       177.87 

0000192  COMERCIAL KARLO                CONTACT: CARLOS RODRIGUEZ               PHONE: 839-4057          CREDIT LMT:          .00 
 04/12/12 CHK6751-IN 04/12/12                 .00        85.00-                                                           85.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000192 TOTALS:        .00        85.00-         .00          .00          .00          .00        85.00-

0000193  CRISTALERIA GLASS BUILDER      CONTACT:                                PHONE: (787) 996-5199    CREDIT LMT:          .00 
 06/15/11 0250715-IN 06/15/11                 .00       272.76                                                           272.76 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000193 TOTALS:        .00       272.76          .00          .00          .00          .00       272.76 

0000195  FERRETERIA BAIROA              CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 12/21/10 0242695-IN 12/21/10                 .00       105.97                                                           105.97 ***
 02/09/11 0244835-IN 02/09/11                 .00       108.49                                                           108.49 ***
 03/11/11 CHK2067-IN 03/11/11                 .00       581.80-                                                          581.80-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000195 TOTALS:        .00       367.34-         .00          .00          .00          .00       367.34-

0000197  FERRETERIA COMERCIAL JFE       CONTACT: JAVIER GARCIA                  PHONE: 845-6338          CREDIT LMT:          .00 

SALESPERSON NO: 11-7001  *** NOT ON FILE ***           
 01/08/09 0211345-IN 02/07/09                 .00         4.95                                                             4.95 ***
 02/02/09 CHK1348-IN 03/04/09                 .00       320.71                                                           320.71 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000197 TOTALS:        .00       325.66          .00          .00          .00          .00       325.66 

0000198  FERRETERIA PUNTA SANTIAGO      CONTACT: ALBERTO CAMACHO                PHONE: 852-7170          CREDIT LMT:          .00 
 08/13/09 0221549-IN 08/13/09                 .00        95.40                                                            95.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000198 TOTALS:        .00        95.40          .00          .00          .00          .00        95.40 

0000199  GARDO'S AUTO PARTS             CONTACT: EDGARDO CRUZ                   PHONE: 825-5114          CREDIT LMT:          .00 
 09/11/07 0191454-IN 09/11/07                 .00       497.68                                                           497.68 ***
 10/05/07 CHK1361-IN 10/05/07                 .00       748.00                                                           748.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000199 TOTALS:        .00     1,245.68          .00          .00          .00          .00     1,245.68 

0000200  HOME BUILDERS                  CONTACT: LUISA LAIZ LOPEZ               PHONE: 996-5199          CREDIT LMT:          .00 
 02/12/11 0245058-IN 02/12/11                 .00       310.55                                                           310.55 ***
 03/23/11 0247036-IN 03/23/11                 .00       145.30                                                           145.30 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000200 TOTALS:        .00       455.85          .00          .00          .00          .00       455.85 

0000209  AUTO PARTS EXPRESS             CONTACT: GUILLERMO ALSINA               PHONE: 380-1798          CREDIT LMT:          .00 
 05/10/11 0249194-IN 05/10/11                 .00        76.00                                                            76.00 ***
 07/12/11 0251756-IN 07/12/11                 .00        95.00                                                            95.00 ***
 10/07/11 0255377-IN 10/07/11                 .00        41.95                                                            41.95 ***
 10/12/11 0255544-IN 10/12/11                 .00       144.00                                                           144.00 ***
 11/11/11 0256844-IN 11/11/11                 .00        64.15                                                            64.15 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000209 TOTALS:        .00       421.10          .00          .00          .00          .00       421.10 

0000213  GABY'S AUTO IMPORTS            CONTACT: GABRIEL CARTAGENA              PHONE: (787) 847-2525    CREDIT LMT:          .00 
 09/09/11 0254201-IN 10/09/11                 .00        64.60                                                            64.60 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000213 TOTALS:        .00        64.60          .00          .00          .00          .00        64.60 

0000218  COLMADO EL RESUELVE            CONTACT: HERNANDEZ                      PHONE: (787) 481-0940    CREDIT LMT:          .00 
 03/23/11 0247019-IN 03/23/11                 .00        75.00                                                            75.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000218 TOTALS:        .00        75.00          .00          .00          .00          .00        75.00 

0000227  JARDINES CAR WASH              CONTACT: GASPAR RETAMAR                 PHONE: 391-2544          CREDIT LMT:          .00 
 12/21/09 0227186-IN 12/21/09                 .00       123.30-                                                          123.30-
 01/19/10 0228271-IN 01/19/10                 .00       128.00                                                           128.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000227 TOTALS:        .00         4.70          .00          .00          .00          .00         4.70 

SALESPERSON NO: 11-7001  *** NOT ON FILE ***           
0000228  MIKE AUTO PARTS PONCE          CONTACT: ZULMA MATOS PALLARES           PHONE: (939) 969-0273    CREDIT LMT:        60.00 
 09/30/11 0255086-IN 10/30/11                 .00        67.80                                                            67.80 ***
 12/15/11 0258175-IN 01/14/12                 .00       100.90                                                           100.90 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000228 TOTALS:        .00       168.70          .00          .00          .00          .00       168.70 

0000230  ANDY AUTO PIEZAS               CONTACT: ORLANDO                        PHONE: (787) 847-7700    CREDIT LMT:          .00 
 03/19/13 0275729-IN 04/18/13                 .00       378.45                                                           378.45 ***
 04/06/13 0276416-IN 05/06/13                 .00        72.70                                                            72.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000230 TOTALS:        .00       451.15          .00          .00          .00          .00       451.15 

0000241  SUPER AHORROS JUNCOS           CONTACT: GLADYS MULERO                  PHONE: 734-2886          CREDIT LMT:          .00 
 08/21/12 0267529-IN 08/21/12                 .00        89.05                                                            89.05 ***
 09/27/12 0268922-IN 09/27/12                 .00       176.65                                                           176.65 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000241 TOTALS:        .00       265.70          .00          .00          .00          .00       265.70 

0000286  DONES AUTO PARTS               CONTACT: CARMEN DONES                   PHONE: 736-4606          CREDIT LMT:          .00 
 12/10/11 0258008-IN 01/09/12                 .00       270.00                                                           270.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000286 TOTALS:        .00       270.00          .00          .00          .00          .00       270.00 

0000287  FERRETERIA CAIMITO JUNCOS      CONTACT: JOSE A GERONA                  PHONE: (787) 448-9606    CREDIT LMT:          .00 
 10/30/12 0270251-IN 11/29/12                 .00       188.25                                                           188.25 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000287 TOTALS:        .00       188.25          .00          .00          .00          .00       188.25 

0000288  AGROCENTRO MI TIERRA           CONTACT: MARCOS FIGUEROA                PHONE: 272-0747          CREDIT LMT:          .00 
 09/10/13 0282445-IN 09/10/13                 .00        37.45                                                            37.45 ***
 09/20/13 0282901-IN 09/20/13                 .00         4.41                                                             4.41 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000288 TOTALS:        .00        41.86          .00          .00          .00          .00        41.86 

0000293  ALMACIGO ALUMINUM              CONTACT: ROBERTO QUINONEZ               PHONE: 787 210-2363      CREDIT LMT:          .00 
 06/21/12 0265474-IN 06/21/12                 .00       111.88                                                           111.88 ***
 08/15/12 0267320-IN 08/15/12                 .00        68.40                                                            68.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000293 TOTALS:        .00       180.28          .00          .00          .00          .00       180.28 

0000299  COLUMBUS F MARKET              CONTACT: WILSON COLON                   PHONE: 479-4500          CREDIT LMT:          .00 
 11/23/12 0271108-IN 11/23/12                 .00       103.70                                                           103.70 ***
 12/28/12 0272544-IN 12/28/12                 .00       234.05                                                           234.05 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000299 TOTALS:        .00       337.75          .00          .00          .00          .00       337.75 

0000309  CENTRO AGRICOLA PASTILLO       CONTACT: ROBERTO ORTIZ                  PHONE: 260-4515          CREDIT LMT:          .00 

SALESPERSON NO: 11-7001  *** NOT ON FILE ***           
 10/04/13 0283465-IN 10/04/13                 .00       142.25                                                           142.25 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000309 TOTALS:        .00       142.25          .00          .00          .00          .00       142.25 

0000310                                 CONTACT:                                PHONE: 608-8170 242-7575 CREDIT LMT:          .00 
 08/19/13 0281603-IN 08/19/13                 .00        48.00                                                            48.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000310 TOTALS:        .00        48.00          .00          .00          .00          .00        48.00 

0000311  COLMADO SUPERETE CENTRAL       CONTACT: MAUEL RIVERA SULIVERES         PHONE: 341-2305          CREDIT LMT:          .00 
 04/05/12 0262650-IN 04/05/12                 .00       179.70                                                           179.70 ***
 04/26/12 0263362-IN 04/26/12                 .00       163.40                                                           163.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000311 TOTALS:        .00       343.10          .00          .00          .00          .00       343.10 

0000312  DLR DISTRIBUTOR                CONTACT: DANIEL LOPEZ                   PHONE: 608-8170          CREDIT LMT:          .00 
 08/02/13 0280992-IN 08/02/13                 .00       140.70                                                           140.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000312 TOTALS:        .00       140.70          .00          .00          .00          .00       140.70 

0000313  EL RESUELVE .COM               CONTACT: PRIMITIVO RODRIGUEZ            PHONE: (787) 421-6202    CREDIT LMT:          .00 
 07/16/10 0235740-IN 07/16/10                 .00       200.00                                                           200.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000313 TOTALS:        .00       200.00          .00          .00          .00          .00       200.00 

0000314  AUTO ACCESORIOS DE PONCE       CONTACT: mickey                         PHONE: 840-0129 975-9995 CREDIT LMT:          .00 
 04/13/15 0306067-IN 05/13/15                 .00       209.95                                                           209.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000314 TOTALS:        .00       209.95          .00          .00          .00          .00       209.95 

0000326  LA PRADERA SUPERETTE           CONTACT: ANFY CLAUDIO                   PHONE: 839-6444          CREDIT LMT:          .00 
 04/05/12 0262654-IN 05/05/12                 .00       238.85                                                           238.85 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000326 TOTALS:        .00       238.85          .00          .00          .00          .00       238.85 

0000327  PATILLAS AGROCENTRO            CONTACT: RAYMOND CINTRON NIEVES         PHONE: 839-2460          CREDIT LMT:       100.00 
 09/03/10 0237936-IN 10/03/10                 .00        35.46                                                            35.46 ***
 09/11/10 0238294-IN 10/11/10                 .00        88.80                                                            88.80 ***
 02/02/11 CHK1215-IN 03/04/11                 .00        36.00                                                            36.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000327 TOTALS:        .00       160.26          .00          .00          .00          .00       160.26 

0000328  SUPERMERCADO LA PALMA          CONTACT:                                PHONE: 787 839-5743      CREDIT LMT:          .00 
 10/25/12 0270098-IN 11/24/12                 .00       130.00                                                           130.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000328 TOTALS:        .00       130.00          .00          .00          .00          .00       130.00 

SALESPERSON NO: 11-7001  *** NOT ON FILE ***           
0000329  TR TIRE PATILLAS               CONTACT: GERY TORRES                    PHONE: 557-6049          CREDIT LMT:          .00 
 09/05/12 0268112-IN 09/05/12                 .00       310.88                                                           310.88 ***
 12/05/12 0271556-IN 12/05/12                 .00       447.80                                                           447.80 ***
 02/01/13 CHK348 -IN 02/01/13                 .00       310.87-                                                          310.87-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000329 TOTALS:        .00       447.81          .00          .00          .00          .00       447.81 

0000334  COLMADO CAMINO VIEJO           CONTACT: SOHA OMS                       PHONE: 647-0694          CREDIT LMT:          .00 
 01/14/13 0273142-IN 01/14/13                 .00       122.10                                                           122.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000334 TOTALS:        .00       122.10          .00          .00          .00          .00       122.10 

0000336  EL TITEN CAR SERVICE           CONTACT: BILLY CAEZ                     PHONE: 745-4204          CREDIT LMT:       300.00 
 10/18/11 0255765-IN 10/18/11                 .00       241.00                                                           241.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000336 TOTALS:        .00       241.00          .00          .00          .00          .00       241.00 

0000348  AUTO WORLD AGUADILLA           CONTACT:                                PHONE: 891-2233          CREDIT LMT:          .00 
 04/30/14 0291508-IN 04/30/14                 .00         8.07                                                             8.07 ***
 06/05/14 0293019-IN 06/05/14                 .00        51.80                                                            51.80 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000348 TOTALS:        .00        59.87          .00          .00          .00          .00        59.87 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-7001 TOTAL:        .00    21,817.14          .00          .00          .00          .00    21,817.14 
           NUMBER OF CUSTOMERS:     60

SALESPERSON NO: 11-H     *** NOT ON FILE ***           
0000001  AUTO STYLING                   CONTACT: VICTOR ABRUNA                  PHONE: (787) 254-0510    CREDIT LMT:          .00 
 07/07/99 0083944-IN 08/06/99                 .00       270.00                                                           270.00 ***
 08/02/99 0084883-IN 09/01/99                 .00       169.00                                                           169.00 ***
 08/17/99 0085343-IN 09/16/99                 .00       255.00                                                           255.00 ***
 09/29/99 0086844-IN 10/29/99                 .00       140.00                                                           140.00 ***
 07/06/00 0095167-IN 07/06/00                 .00        36.00                                                            36.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000001 TOTALS:        .00       870.00          .00          .00          .00          .00       870.00 

0000003  CARLOS SANTANA                 CONTACT: CARLOS SANTANA Y ANTONIO       PHONE: 787 379-4484      CREDIT LMT:          .00 
 05/16/01 CHK    -IN 05/16/01                 .00     2,840.12                                                         2,840.12 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000003 TOTALS:        .00     2,840.12          .00          .00          .00          .00     2,840.12 

0000004  EMILIO LOPEZ                   CONTACT: ACCOUNT PAYABLE                PHONE: (809) 751-5312    CREDIT LMT:          .00 
 06/11/01 0106866-IN 07/11/01                 .00        86.00                                                            86.00 ***
 07/18/01 0108056-IN 08/17/01                 .00       775.00                                                           775.00 ***
 07/18/01 0108057-IN 08/17/01                 .00       155.00                                                           155.00 ***
 07/18/01 0108058-IN 08/17/01                 .00       155.00                                                           155.00 ***
 07/18/01 0108059-IN 08/17/01                 .00       105.00                                                           105.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000004 TOTALS:        .00     1,276.00          .00          .00          .00          .00     1,276.00 

0000005  ITR INTERNATIONAL TIRE REPAIR  CONTACT: JORGE GONZALEZ                 PHONE: (787) 647-9384    CREDIT LMT:       200.00 
 08/26/99 0085690-IN 08/26/99                 .00       370.00                                                           370.00 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000005 TOTALS:        .00       370.00          .00          .00          .00          .00       370.00 

0000006  JOSE M. SOUTO                  CONTACT: ACCOUNT PAYABLE                PHONE: (787) 737-3066    CREDIT LMT:          .00 
 04/24/99 0081261-IN 04/24/99                 .00        20.15                                                            20.15 ***
 05/18/99 0082087-IN 05/18/99                 .00        70.05                                                            70.05 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000006 TOTALS:        .00        90.20          .00          .00          .00          .00        90.20 

0000010  MATOS AUTO DISTRIBUTORS        CONTACT: EDUARDO MATOS COLON            PHONE: (787) 866-4993    CREDIT LMT:          .00 
 01/20/98 0066335-IN 02/19/98                 .00     1,599.16                                                         1,599.16 ***
 02/02/98 0066727-IN 03/04/98                 .00     1,589.37                                                         1,589.37 ***
 02/12/98 0067101-IN 03/14/98                 .00     1,496.45                                                         1,496.45 ***
 02/20/98 0067349-IN 03/22/98                 .00       408.85                                                           408.85 ***
 02/28/98 0067654-IN 03/30/98                 .00       909.95                                                           909.95 ***
 03/10/98 0067944-IN 04/09/98                 .00     1,834.03                                                         1,834.03 ***
 03/26/98 0068548-IN 04/25/98                 .00       780.52                                                           780.52 ***
 04/03/98 0068858-IN 05/03/98                 .00       791.40                                                           791.40 ***
 05/14/98 DEVOLUC-IN 06/13/98                 .00       963.02-                                                          963.02-
 07/31/98 CHEQ   -IN 08/30/98                 .00       205.00                                                           205.00 ***
 07/31/98 CHEQU  -IN 08/30/98                 .00       100.00                                                           100.00 ***
 07/31/98 CHEQUE -IN 08/30/98                 .00     2,631.42                                                         2,631.42 ***

SALESPERSON NO: 11-H     *** NOT ON FILE ***           
 07/31/98 DEVOL  -IN 08/30/98                 .00     1,860.35-                                                        1,860.35-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000010 TOTALS:        .00     9,522.78          .00          .00          .00          .00     9,522.78 

0000011  NOEL ROSADO                    CONTACT: NOEL                           PHONE: (787) 785-1244    CREDIT LMT:          .00 
 07/01/97 0059980-IN 07/01/97                 .00     1,149.90                                                         1,149.90 ***
 07/01/97 0060099-IN 07/01/97                 .00       104.65                                                           104.65 ***
 08/27/97 0000999-DM 08/27/97                 .00       176.55                                                           176.55 ***
 08/27/97 0009999-DM 08/27/97                 .00       571.03                                                           571.03 ***
 08/27/97 0099999-DM 08/27/97                 .00       300.00                                                           300.00 ***
 08/27/97 0999999-DM 08/27/97                 .00       398.00                                                           398.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000011 TOTALS:        .00     2,700.13          .00          .00          .00          .00     2,700.13 

0000012  PEDRO LUIS DIAZ                CONTACT: PEDRO LUIS                     PHONE: (809) 752-1710    CREDIT LMT:          .00 
 02/26/01 0102934-IN 03/28/01                 .00       212.65                                                           212.65 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000012 TOTALS:        .00       212.65          .00          .00          .00          .00       212.65 

0000013  TITO AUTO ACCESORIOS           CONTACT: EDUARDO TORO                   PHONE: (787) 748-4380    CREDIT LMT:          .00 
 11/10/97 0064250-IN 11/10/97                 .00       135.33                                                           135.33 ***
 12/13/97 0065194-IN 12/13/97                 .00       210.85                                                           210.85 ***
 12/24/97 0065564-IN 12/24/97                 .00       201.23                                                           201.23 ***
 01/08/98 0065964-IN 01/08/98                 .00       270.50                                                           270.50 ***
 01/08/98 0066027-IN 01/08/98                 .00        67.00                                                            67.00 ***
 01/21/98 0066389-IN 01/21/98                 .00       292.65                                                           292.65 ***
 01/24/98 0066476-IN 01/24/98                 .00        74.18                                                            74.18 ***
 02/25/98 0067512-IN 02/25/98                 .00       223.35                                                           223.35 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000013 TOTALS:        .00     1,475.09          .00          .00          .00          .00     1,475.09 

0000014  PERFORMANCE ELECTRONICS        CONTACT: ACCOUNT PAYABLE                PHONE: (809) 796-2392    CREDIT LMT:          .00 
 01/17/01 0101374-IN 02/16/01                 .00        99.00                                                            99.00 ***
 02/10/01 0102345-IN 03/12/01                 .00       135.70                                                           135.70 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000014 TOTALS:        .00       234.70          .00          .00          .00          .00       234.70 

0000027  RAFY AUTO PARTS                CONTACT: RAFAEL GARCIA PEREZ            PHONE: (787) 745-1944    CREDIT LMT:          .00 
 09/02/08 0146245-IN 10/02/08                 .00       300.00                                                           300.00 ***
 11/14/08 0146248-IN 12/14/08                 .00       150.00                                                           150.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000027 TOTALS:        .00       450.00          .00          .00          .00          .00       450.00 

0000070  TOMAS MELENDEZ                 CONTACT: TOMAS MELENDEZ                 PHONE:                   CREDIT LMT:          .00 
 04/30/04 0142523-IN 04/30/04                 .00       103.25                                                           103.25 ***
 06/04/04 0143825-IN 06/04/04                 .00       592.75                                                           592.75 ***
 07/09/04 0145276-IN 07/09/04                 .00       704.00                                                           704.00 ***

SALESPERSON NO: 11-H     *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000070 TOTALS:        .00     1,400.00          .00          .00          .00          .00     1,400.00 

0000071  PORT-LATIN GROUP               CONTACT: ARISTIDES                      PHONE: 799-3466          CREDIT LMT:          .00 
 11/08/07 0193843-IN 11/08/07                 .00       109.00                                                           109.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000071 TOTALS:        .00       109.00          .00          .00          .00          .00       109.00 

0000072  LOS PRIMOS NISSAN              CONTACT:                                PHONE: (787) 257-7466    CREDIT LMT:          .00 
 04/21/06 0169983-IN 04/21/06                 .00        39.95                                                            39.95 ***
 05/12/06 0171563-IN 05/12/06                 .00        85.00                                                            85.00 ***
 06/01/06 0171743-IN 06/01/06                 .00       125.00                                                           125.00 ***
 06/16/06 0172518-IN 06/16/06                 .00       161.00                                                           161.00 ***
 06/20/06 0172608-IN 06/20/06                 .00        78.00                                                            78.00 ***
 06/20/06 0172612-IN 06/20/06                 .00       739.00                                                           739.00 ***
 06/23/06 0172839-IN 06/23/06                 .00       125.00                                                           125.00 ***
 07/12/06 0173791-IN 07/12/06                 .00       108.00                                                           108.00 ***
 07/14/06 0173802-IN 07/14/06                 .00       395.00                                                           395.00 ***
 08/05/06 0174804-IN 08/05/06                 .00       414.00                                                           414.00 ***
 08/05/06 0174805-IN 08/05/06                 .00       698.00                                                           698.00 ***
 08/14/06 0175173-IN 08/14/06                 .00        35.00                                                            35.00 ***
 08/19/06 0175500-IN 08/19/06                 .00       289.00                                                           289.00 ***
 08/21/06 0175513-IN 08/21/06                 .00       375.00                                                           375.00 ***
 08/26/06 0175843-IN 08/26/06                 .00       125.00                                                           125.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000072 TOTALS:        .00     3,791.95          .00          .00          .00          .00     3,791.95 

0000073  WALDEMAR GARCIA (VENDEDOR)     CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 01/12/07 COBROS -IN 01/12/07                 .00       300.00                                                           300.00 ***
 01/27/07 COBROS1-IN 01/27/07                 .00       229.69                                                           229.69 ***
 02/03/07 PRETADO-IN 02/03/07                 .00       280.05                                                           280.05 ***
 06/01/07 A      -IN 06/01/07                 .00       150.00                                                           150.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000073 TOTALS:        .00       959.74          .00          .00          .00          .00       959.74 

0000075  JUAN HOWE                      CONTACT:                                PHONE: 247-4841          CREDIT LMT:          .00 
 11/29/02 0123784-IN 12/29/02                 .00        67.15                                                            67.15 ***
 12/19/02 0124443-IN 01/18/03                 .00       225.00                                                           225.00 ***
 05/26/03 0129868-IN 06/25/03                 .00        69.00                                                            69.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000075 TOTALS:        .00       361.15          .00          .00          .00          .00       361.15 

0000076  DRIVER CLUB                    CONTACT: RINA                           PHONE: (787) 757-5120    CREDIT LMT:          .00 
 07/07/03 0131214-IN 07/07/03                 .00       174.35                                                           174.35 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000076 TOTALS:        .00       174.35          .00          .00          .00          .00       174.35 

SALESPERSON NO: 11-H     *** NOT ON FILE ***           
0000085                                 CONTACT: FRANCISCO ALMAGUER             PHONE: 1-305-499-9196    CREDIT LMT:          .00 
 10/31/02 OCT3102-BF 10/31/02                 .00       474.20                                                           474.20 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000085 TOTALS:        .00       474.20          .00          .00          .00          .00       474.20 

0000087  BENJAMIN COLON RODRIGUEZ       CONTACT: BENJAMIN                       PHONE: 359-5043          CREDIT LMT:          .00 
 11/14/07 CHK2582-IN 11/14/07                 .00       104.15                                                           104.15 ***
 12/11/07 ZYNTHIA-IN 12/11/07                 .00       219.00                                                           219.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000087 TOTALS:        .00       323.15          .00          .00          .00          .00       323.15 

0000088  FRANKLIN TAPIA                 CONTACT:                                PHONE: 649-8731          CREDIT LMT:          .00 
 04/03/07 TS     -IN 04/03/07                 .00     1,014.75                                                         1,014.75 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000088 TOTALS:        .00     1,014.75          .00          .00          .00          .00     1,014.75 

0000090  ENDY PENA (EMPLEADA)           CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 12/18/08 0210643-IN 12/18/08                 .00        32.95                                                            32.95 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000090 TOTALS:        .00        32.95          .00          .00          .00          .00        32.95 

0000092  ANGEL RODRIGUEZ BATERIES       CONTACT:                                PHONE: (787) 374-6863    CREDIT LMT:          .00 
 06/27/07 0188489-IN 06/27/07                 .00       804.55                                                           804.55 ***
 06/27/07 0188512-IN 06/27/07                 .00        59.40                                                            59.40 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000092 TOTALS:        .00       863.95          .00          .00          .00          .00       863.95 

0000183  VERGARA AUTO PARTS             CONTACT: JUAN VERGARA                   PHONE: (787) 737-4165    CREDIT LMT:          .00 
 02/29/08 0198145-IN 03/30/08                 .00       265.08                                                           265.08 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000183 TOTALS:        .00       265.08          .00          .00          .00          .00       265.08 

0000226  WILFRIDO VELEZ                 CONTACT: ACCOUNT PAYABLE                PHONE: (787) 768-2304    CREDIT LMT:          .00 
 02/03/13 0274281-IN 03/05/13                 .00        20.50-                                                           20.50-
 05/25/13 0278331-IN 06/24/13                 .00        45.00                                                            45.00 ***
 09/03/13 0282112-IN 10/03/13                 .00        40.59                                                            40.59 ***
 01/16/15 0302232-IN 02/15/15                 .00       200.45                                                           200.45 ***
 08/05/15 0310904-IN 09/04/15                 .00         8.43                                                             8.43 ***
 09/05/15 0312241-IN 10/05/15                 .00        55.28                                                            55.28 ***
 09/11/15 0312505-IN 10/11/15                 .00       136.74                                                           136.74 ***
 11/21/15 0315780-IN 12/21/15                 .00       185.53                                                           185.53 ***
 11/24/15 0315898-IN 12/24/15                 .00        75.95                                                            75.95 ***
 12/11/15 0316652-IN 01/10/16                 .00        92.60                                                            92.60 ***
 12/11/15 0316656-IN 01/10/16                 .00        11.27                                                            11.27 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000226 TOTALS:        .00       831.34          .00          .00          .00          .00       831.34 

SALESPERSON NO: 11-H     *** NOT ON FILE ***           
0000239  TOPEKA #5  SAN JOSE            CONTACT: enid montes                    PHONE: (787) 751-8017    CREDIT LMT:          .00 
 06/09/14 0293147-IN 07/09/14                 .00         9.00                                                             9.00 ***
 11/12/14 0299668-IN 12/12/14                 .00         1.80                                                             1.80 ***
 10/19/15 0314250-IN 11/18/15                 .00       344.25                                                           344.25 ***
 11/11/15 0315310-IN 12/11/15                 .00       384.79                                                           384.79 ***
 11/11/15 0315321-IN 12/11/15                 .00       115.97                                                           115.97 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000239 TOTALS:        .00       855.81          .00          .00          .00          .00       855.81 

0000295  ANGEL MARTIN                   CONTACT: ACCOUNT PAYABLE                PHONE: (809) 780-2709    CREDIT LMT:          .00 
 10/27/09 0224991-IN 11/26/09                 .00        12.00                                                            12.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000295 TOTALS:        .00        12.00          .00          .00          .00          .00        12.00 

0000296  BELLA INTERNATIONAL CORP       CONTACT:                                PHONE: 787 250-8070      CREDIT LMT:          .00 
 06/10/10 0234225-IN 06/10/10                 .00        85.00                                                            85.00 ***
 11/02/11 0256475-IN 11/02/11                 .00        90.00                                                            90.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000296 TOTALS:        .00       175.00          .00          .00          .00          .00       175.00 

0000297  BERRIOS AUTO GALLERY           CONTACT:                                PHONE: (787) 653-1818    CREDIT LMT:          .00 
 03/08/08 0198522-IN 03/08/08                 .00       125.00                                                           125.00 ***
 08/15/08 0205272-IN 08/15/08                 .00        65.00                                                            65.00 ***
 11/20/08 0209306-IN 11/20/08                 .00        80.00                                                            80.00 ***
 11/24/08 0209418-IN 11/24/08                 .00       425.00                                                           425.00 ***
 01/28/09 0212395-IN 01/28/09                 .00        85.00                                                            85.00 ***
 06/17/09 0218855-IN 06/17/09                 .00       229.00                                                           229.00 ***
 07/02/09 0219626-IN 07/02/09                 .00       115.00                                                           115.00 ***
 07/03/09 0220443-IN 07/03/09                 .00       399.00                                                           399.00 ***
 08/14/09 0222366-IN 08/14/09                 .00       120.00                                                           120.00 ***
 09/21/09 0223354-IN 09/21/09                 .00       170.00                                                           170.00 ***
 03/06/10 0230661-IN 03/06/10                 .00       169.00                                                           169.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000297 TOTALS:        .00     1,982.00          .00          .00          .00          .00     1,982.00 

0000298                                 CONTACT: yolanda colon                  PHONE: 787 753-3000      CREDIT LMT:          .00 
 04/06/09 0215666-IN 05/06/09                 .00       399.00                                                           399.00 ***
 07/05/11 0252523-IN 08/04/11                 .00       499.00                                                           499.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000298 TOTALS:        .00       898.00          .00          .00          .00          .00       898.00 

0000300  ROYAL MOTORS                   CONTACT:                                PHONE: (787) 750-6000    CREDIT LMT:          .00 
 03/06/09 0214252-IN 04/05/09                 .00       289.00                                                           289.00 ***
 08/28/09 0222273-IN 09/27/09                 .00        65.00                                                            65.00 ***
 08/21/10 0237390-IN 09/20/10                 .00       200.00                                                           200.00 ***
 08/25/10 0237553-IN 09/24/10                 .00       195.00                                                           195.00 ***

SALESPERSON NO: 11-H     *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000300 TOTALS:        .00       749.00          .00          .00          .00          .00       749.00 

0000301  SELECTIVE AUTO SUPLIES         CONTACT:                                PHONE: 1268 779-9331     CREDIT LMT:          .00 
 04/30/08 0200736-IN 04/30/08                 .00       163.10                                                           163.10 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000301 TOTALS:        .00       163.10          .00          .00          .00          .00       163.10 

0000302  TOP QUALITY LUBRICANTS WAREHOU CONTACT: RICHARD VAZQUEZ                PHONE: 730-4139          CREDIT LMT:          .00 
 04/28/11 0248639-IN 04/28/11                 .00     2,069.80                                                         2,069.80 ***
 05/24/11 CHK3600-IN 05/24/11                 .00     2,000.00                                                         2,000.00 ***
 05/24/11 CHK4052-IN 05/24/11                 .00       771.00                                                           771.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000302 TOTALS:        .00     4,840.80          .00          .00          .00          .00     4,840.80 

0000303  F&M DISTRIBUTORS               CONTACT: ROSALINA                       PHONE: (787) 265-0923    CREDIT LMT:          .00 
 01/16/13 0273222-IN 02/15/13                 .00       478.00                                                           478.00 ***
 01/22/13 0273483-IN 02/21/13                 .00          .90-                                                             .90-
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000303 TOTALS:        .00       477.10          .00          .00          .00          .00       477.10 

0000304  GENUI PIEZAS                   CONTACT: RICARDO                        PHONE: (787) 867-1003    CREDIT LMT:          .00 
 09/10/11 0254236-IN 10/10/11                 .00       312.15                                                           312.15 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000304 TOTALS:        .00       312.15          .00          .00          .00          .00       312.15 

0000305  HONDA DE BAYAMON               CONTACT:                                PHONE: 787 620-7446      CREDIT LMT:          .00 
 09/26/07 0192010-IN 09/26/07                 .00        85.00                                                            85.00 ***
 10/08/07 0192479-IN 10/08/07                 .00       125.00                                                           125.00 ***
 05/22/08 0204140-IN 05/22/08                 .00       299.00                                                           299.00 ***
 11/17/08 0209083-IN 11/17/08                 .00       250.00                                                           250.00 ***
 11/17/08 0209128-IN 11/17/08                 .00        59.95                                                            59.95 ***
 02/05/09 0212777-IN 02/05/09                 .00        85.00                                                            85.00 ***
 04/08/09 0215785-IN 04/08/09                 .00       209.00                                                           209.00 ***
 04/18/09 0216119-IN 04/18/09                 .00        49.95                                                            49.95 ***
 06/24/09 0219217-IN 06/24/09                 .00        85.00                                                            85.00 ***
 08/14/09 0221628-IN 08/14/09                 .00       349.00                                                           349.00 ***
 12/01/09 0226499-IN 12/01/09                 .00       216.00                                                           216.00 ***
 12/02/09 0226465-IN 12/02/09                 .00       149.00                                                           149.00 ***
 01/26/10 0228713-IN 01/26/10                 .00        85.00                                                            85.00 ***
 02/06/10 0229121-IN 02/06/10                 .00       118.95                                                           118.95 ***
 02/27/10 0230071-IN 02/27/10                 .00        85.00                                                            85.00 ***
 02/27/10 0230072-IN 02/27/10                 .00        85.00                                                            85.00 ***
 03/17/10 0230777-IN 03/17/10                 .00       214.80                                                           214.80 ***
 05/17/10 0233150-IN 05/17/10                 .00       349.00                                                           349.00 ***
 05/17/10 0233171-IN 05/17/10                 .00        85.00                                                            85.00 ***
 07/13/10 0235555-IN 07/13/10                 .00       216.00                                                           216.00 ***

SALESPERSON NO: 11-H     *** NOT ON FILE ***           
 07/13/10 0235556-IN 07/13/10                 .00        85.00                                                            85.00 ***
 12/16/10 0242523-IN 12/16/10                 .00       100.00                                                           100.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000305 TOTALS:        .00     3,385.65          .00          .00          .00          .00     3,385.65 

0000315  AUTO GRUPO 65 CAROLINA         CONTACT: RICARDO RODRIGUEZ              PHONE: (787) 701-2727    CREDIT LMT:          .00 
 06/07/10 0234074-IN 07/07/10                 .00        38.95                                                            38.95 ***
 05/31/12 0264752-IN 06/30/12                 .00       434.99                                                           434.99 ***
 05/31/12 0264755-IN 06/30/12                 .00       434.99                                                           434.99 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000315 TOTALS:        .00       908.93          .00          .00          .00          .00       908.93 

0000316  DR. LINES CLINIC DIST,         CONTACT: EDWIN GIRARD TORRES            PHONE: (787) 879-2898    CREDIT LMT:          .00 
 06/06/13 0278782-IN 06/06/13                 .00        38.95-                                                           38.95-
 04/02/14 0290332-IN 04/02/14                 .00       133.16                                                           133.16 ***
 05/07/14 0291830-IN 05/07/14                 .00         3.27                                                             3.27 ***
 05/13/14 0292080-IN 05/13/14                 .00       161.78                                                           161.78 ***
 11/13/15 CHEQISE-IN 11/13/15                 .00     1,476.88                                                         1,476.88 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000316 TOTALS:        .00     1,736.14          .00          .00          .00          .00     1,736.14 

0000339  SAMMY AUTO LOOK                CONTACT: SAMMY                          PHONE: (787) 382-2254    CREDIT LMT:          .00 
 03/25/08 CHK3840-IN 03/25/08                 .00       380.40                                                           380.40 ***
 08/27/08 0205740-IN 08/27/08                 .00       150.00                                                           150.00 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000339 TOTALS:        .00       530.40          .00          .00          .00          .00       530.40 

0000340  PASTORY WHEELS                 CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 01/10/17 0336111-IN 01/10/17                 .00        33.45                                                            33.45 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000340 TOTALS:        .00        33.45          .00          .00          .00          .00        33.45 

0000341  MASTER DISTRIBUTORS CARIBBEAN  CONTACT: EDWIN ORTIZ                    PHONE: 244-9442 739-5987 CREDIT LMT:          .00 
 09/23/09 0223416-IN 09/23/09                 .00     3,165.20                                                         3,165.20 ***
 12/29/14 0301575-IN 12/29/14                 .00       551.95                                                           551.95 ***
 12/30/14 0301623-IN 12/30/14                 .00       786.73                                                           786.73 ***
 01/05/15 0301744-IN 01/05/15                 .00     1,239.85                                                         1,239.85 ***
 01/08/15 0301868-IN 01/08/15                 .00     1,924.12                                                         1,924.12 ***
 01/13/15 0302036-IN 01/13/15                 .00       959.65                                                           959.65 ***
 03/10/15 0304523-IN 03/10/15                 .00     1,179.00                                                         1,179.00 ***
 03/24/15 0305162-IN 03/24/15                 .00     2,811.08                                                         2,811.08 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000341 TOTALS:        .00    12,617.58          .00          .00          .00          .00    12,617.58 

0000342  LAR SOLUTIONS                  CONTACT:                                PHONE: 698-1109          CREDIT LMT:          .00 
 05/13/14 CHK159 -IN 05/13/14                 .00     1,464.00                                                         1,464.00 ***

SALESPERSON NO: 11-H     *** NOT ON FILE ***           
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000342 TOTALS:        .00     1,464.00          .00          .00          .00          .00     1,464.00 

0000343  ISLA DISTRIBUTORS LLS2         CONTACT: CESAR RODRIGUEZ                PHONE: 630-3152          CREDIT LMT:          .00 
 08/01/16 0328355-IN 08/01/16                 .00       663.33                                                           663.33 ***
 12/15/16 0335025-IN 12/15/16                 .00        17.38                                                            17.38 ***
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000343 TOTALS:        .00       680.71          .00          .00          .00          .00       680.71 

0000344  MARCANO AUTO SOLUTION          CONTACT:                                PHONE: (787) 632-4618    CREDIT LMT:          .00 
 10/07/15 0313737-IN 10/07/15                 .00       189.99                                                           189.99 ***
 10/16/15 0314167-IN 10/16/15                 .00       359.92                                                           359.92 ***
 11/10/15 0315277-IN 11/10/15                 .00       114.83                                                           114.83 ***
 11/19/15 0315709-IN 11/19/15                 .00       282.05                                                           282.05 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000344 TOTALS:        .00       946.79          .00          .00          .00          .00       946.79 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 11-H    TOTAL:        .00    63,411.89          .00          .00          .00          .00    63,411.89 
           NUMBER OF CUSTOMERS:     43
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 11 TOTALS:        .00   174,670.93          .00          .00          .00          .00   174,670.93 
           NUMBER OF CUSTOMERS:    335

SALESPERSON NO: 12-0004  *** NOT ON FILE ***           
0000069  LEMARAL AUTO AIR               CONTACT: GIL MANUEL                     PHONE: (787) 751-5252    CREDIT LMT:          .00 
 02/17/20 0391902-IN 02/17/20                 .00        35.90                                                            35.90 150
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000069 TOTALS:        .00        35.90          .00          .00          .00          .00        35.90 

0000108  DR HIDRAULIC                   CONTACT: DAVID RODRIGUEZ                PHONE: 632-2770 632-2701 CREDIT LMT:          .00 
 07/15/20 0397900-IN 07/15/20                 .00       402.72       402.72                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000108 TOTALS:        .00       402.72       402.72          .00          .00          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 12-0004 TOTAL:        .00       438.62       402.72          .00          .00          .00        35.90 
           NUMBER OF CUSTOMERS:      2

SALESPERSON NO: 12-0009  *** NOT ON FILE ***           
0000146  FELIX AUTO                     CONTACT:                                PHONE: 787 785-5743      CREDIT LMT:          .00 
 02/10/10 0229286-IN 02/10/10                 .00         6.00-                                                            6.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000146 TOTALS:        .00         6.00-         .00          .00          .00          .00         6.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 12-0009 TOTAL:        .00         6.00-         .00          .00          .00          .00         6.00-
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 12-0011  *** NOT ON FILE ***           

CUSTOMER/            INVOICE  DISCOUNT  DISCOUNT                                                                                DAYS
 INV DATE INVOICE NO DUE DATE DUE DATE   AMOUNT       BALANCE      CURRENT     30 DAYS      60 DAYS      90 DAYS      120 DAYS  DELQ
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 12-0011 TOTAL:        .00          .00          .00          .00          .00          .00          .00 
           NUMBER OF CUSTOMERS:       

SALESPERSON NO: 12-0012  DAVID MORALES                 
0000006  FIRST FARMACY # 3              CONTACT: JAVIER MARTINEZ                PHONE:                   CREDIT LMT:          .00 
 05/27/20 0395101-IN 05/27/20                 .00         5.17                      5.17                                         50
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000006 TOTALS:        .00         5.17          .00         5.17          .00          .00          .00 

0000018  FERRETERIA J.B                 CONTACT: LIZZY BETENCOURT               PHONE: 720-3080          CREDIT LMT:          .00 
 06/22/20 0396650-IN 06/22/20                 .00       167.25       167.25                                                      24
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000018 TOTALS:        .00       167.25       167.25          .00          .00          .00          .00 

0000021  MG CUPEY MEAT MARKET,INC       CONTACT: MARIE PERELL DIAZ              PHONE:                   CREDIT LMT:          .00 
 05/21/20 0394767-IN 05/21/20                 .00       238.00                    238.00                                         56
 07/01/20 0397228-IN 07/01/20                 .00       467.32       467.32                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000021 TOTALS:        .00       705.32       467.32       238.00          .00          .00          .00 

0000022  FAM-COOP LOMAS VERDES          CONTACT:                                PHONE: 939-3370261       CREDIT LMT:          .00 
 06/29/20 0397095-IN 06/29/20                 .00       861.11       861.11                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000022 TOTALS:        .00       861.11       861.11          .00          .00          .00          .00 

0000028  FERRETERIA DAVID RODRIGUEZ     CONTACT: DAVID RODRIGUEZ                PHONE: 799-0250          CREDIT LMT:          .00 
 06/10/20 0395988-IN 06/10/20                 .00       176.69                    176.69                                         36
 07/15/20 0397899-IN 07/15/20                 .00       292.82       292.82                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000028 TOTALS:        .00       469.51       292.82       176.69          .00          .00          .00 

0000036  MI GENTE SANTA MONICA          CONTACT: ALEJANDRO RIVERA               PHONE: 787-1965          CREDIT LMT:          .00 
 04/30/20 0393745-IN 04/30/20                 .00        67.24                                  67.24                            77
 07/07/20 0397472-IN 07/07/20                 .00       188.35       188.35                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000036 TOTALS:        .00       255.59       188.35          .00        67.24          .00          .00 

0000039  SUPERMERCADOS A GRANEL 65TH    CONTACT: SR MARCHESE                    PHONE: 751-9120          CREDIT LMT:          .00 
 06/02/20 0395417-IN 06/02/20                 .00       196.86                    196.86                                         44
 07/06/20 0397407-IN 07/06/20                 .00       209.24       209.24                                                      10
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000039 TOTALS:        .00       406.10       209.24       196.86          .00          .00          .00 

0000040  FERRETERIA MADRID              CONTACT: BENNY                          PHONE: 728-0558          CREDIT LMT:          .00 
 07/01/20 0397207-IN 07/01/20                 .00        77.60        77.60                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000040 TOTALS:        .00        77.60        77.60          .00          .00          .00          .00 

0000041  PIEZAS DEL CENTRO              CONTACT: RAFAEL MOLINA                  PHONE: 869-6902          CREDIT LMT:          .00 
 07/08/20 0397546-IN 07/08/20                 .00       164.07       164.07                                                       8

SALESPERSON NO: 12-0012  DAVID MORALES                 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000041 TOTALS:        .00       164.07       164.07          .00          .00          .00          .00 

0000044  COLMADO BRISAS DE LA MONTANA   CONTACT: PITO                           PHONE: 387-8852          CREDIT LMT:          .00 
 06/26/20 0396955-IN 06/26/20                 .00       132.07       132.07                                                      20
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000044 TOTALS:        .00       132.07       132.07          .00          .00          .00          .00 

0000048  NARANJITO FOOD MATKET          CONTACT: SR RAMON                       PHONE: 869-7185          CREDIT LMT:          .00 
 06/08/20 0395833-IN 06/08/20                 .00        49.51                     49.51                                         38
 07/08/20 0397538-IN 07/08/20                 .00       103.81       103.81                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000048 TOTALS:        .00       153.32       103.81        49.51          .00          .00          .00 

0000050  JUNIOR HARDWARE PLUS CORP      CONTACT: JOSE AYALA                     PHONE: 341-0672          CREDIT LMT:          .00 
 06/24/20 0396783-IN 06/24/20                 .00     1,146.44     1,146.44                                                      22
 06/27/20 0396979-IN 06/27/20                 .00        71.30        71.30                                                      19
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000050 TOTALS:        .00     1,217.74     1,217.74          .00          .00          .00          .00 

0000052  CORAZON HARDWARE INC           CONTACT: PEDRO GOMEZ                    PHONE: 557-3399          CREDIT LMT:          .00 
 01/30/20 0391095-IN 01/30/20                 .00         3.22                                                             3.22 168
 06/24/20 0396780-IN 06/24/20                 .00       660.29       660.29                                                      22
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000052 TOTALS:        .00       663.51       660.29          .00          .00          .00         3.22 

0000062  EL COLMADITO ENCANTADO         CONTACT: FERNANDO GUERRERO COTOS        PHONE:                   CREDIT LMT:          .00 
 07/06/20 0397408-IN 07/06/20                 .00       159.16       159.16                                                      10
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000062 TOTALS:        .00       159.16       159.16          .00          .00          .00          .00 

0000063  PROFESIONAL MAXAL DRUGS INC    CONTACT:                                PHONE: 783-4285          CREDIT LMT:          .00 
 05/28/20 0395231-IN 05/28/20                 .00        14.92                     14.92                                         49
 07/01/20 0397208-IN 07/01/20                 .00     1,581.24     1,581.24                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000063 TOTALS:        .00     1,596.16     1,581.24        14.92          .00          .00          .00 

0000075  COLMADO PENA                   CONTACT: CRISTIAN GOMEZ                 PHONE: 907-4848          CREDIT LMT:          .00 
 04/24/20 0393513-IN 04/24/20                 .00       178.40                                 178.40                            83
 04/30/20 0393738-IN 04/30/20                 .00       100.24                                 100.24                            77
 06/03/20 0395578-IN 06/03/20                 .00       303.82                    303.82                                         43
 06/05/20 0395686-IN 06/05/20                 .00        33.10                     33.10                                         41
 06/08/20 0395826-IN 06/08/20                 .00        51.23                     51.23                                         38
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000075 TOTALS:        .00       666.79          .00       388.15       278.64          .00          .00 

SALESPERSON NO: 12-0012  DAVID MORALES                 

0000078  SUPERMERCADOS SELECTOS VENUS   CONTACT: WILLOW                         PHONE: 755-8305          CREDIT LMT:          .00 
 06/22/20 0396649-IN 06/22/20                 .00        85.13        85.13                                                      24
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000078 TOTALS:        .00        85.13        85.13          .00          .00          .00          .00 

0000079  FARMACIA CARRAIZO              CONTACT: MAYTE                          PHONE: 760-2650          CREDIT LMT:          .00 
 07/15/20 0397898-IN 07/15/20                 .00       319.68       319.68                                                       1
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000079 TOTALS:        .00       319.68       319.68          .00          .00          .00          .00 

0000083  MINI COLMADO RAICES            CONTACT: WILLIAM SANTIAGO FLORES        PHONE: 340-5439          CREDIT LMT:          .00 
 07/02/20 0397320-IN 07/02/20                 .00       513.34       513.34                                                      14
 07/10/20 0397652-IN 07/10/20                 .00       150.36       150.36                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000083 TOTALS:        .00       663.70       663.70          .00          .00          .00          .00 

0000084  FERRETERIA LA MUNECA,INC       CONTACT: ALEXANDER                      PHONE: 477-6002          CREDIT LMT:          .00 
 06/23/20 0396716-IN 06/23/20                 .00       707.66       707.66                                                      23
 07/09/20 0397621-IN 07/09/20                 .00       364.61       364.61                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000084 TOTALS:        .00     1,072.27     1,072.27          .00          .00          .00          .00 

0000088  J Y L HARDWARE                 CONTACT: LINDA                          PHONE: 866-1224          CREDIT LMT:          .00 
 06/24/20 0396786-IN 06/24/20                 .00       142.05       142.05                                                      22
 07/09/20 0397628-IN 07/09/20                 .00       121.76       121.76                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000088 TOTALS:        .00       263.81       263.81          .00          .00          .00          .00 

0000092  SUPERMERCADO ECONO BUCARE      CONTACT: ARELIS DIAZ                    PHONE:                   CREDIT LMT:          .00 
 06/08/20 0395832-IN 06/08/20                 .00       180.63                    180.63                                         38
 07/06/20 0397428-IN 07/06/20                 .00       179.68       179.68                                                      10
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000092 TOTALS:        .00       360.31       179.68       180.63          .00          .00          .00 

0000093  MINI MARKET LA TRAMPIT DE PEPE CONTACT: LUIS                           PHONE: 446-0033          CREDIT LMT:          .00 
 04/15/19 0378861-IN 04/15/19                 .00        53.46                                                            53.46 458
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000093 TOTALS:        .00        53.46          .00          .00          .00          .00        53.46 

0000094  RENE AUTO AIR                  CONTACT: DAYSI MARTIN                   PHONE: 730-2990          CREDIT LMT:          .00 
 04/09/19 0378672-IN 04/09/19                 .00       245.30                                                           245.30 464
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000094 TOTALS:        .00       245.30          .00          .00          .00          .00       245.30 

0000099  MI GENTE CARRAIZO              CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/04/20 0395665-IN 06/04/20                 .00        29.94-                    29.94-

SALESPERSON NO: 12-0012  DAVID MORALES                 
 06/08/20 0395810-IN 06/08/20                 .00        31.58                     31.58                                         38
 07/06/20 0397429-IN 07/06/20                 .00       357.17       357.17                                                      10
 07/09/20 0397601-IN 07/09/20                 .00        35.46        35.46                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000099 TOTALS:        .00       394.27       392.63         1.64          .00          .00          .00 

0000100  CHUJESFRA AUTOBODY & AUTO PART CONTACT: JESUS NARVAEZ                  PHONE: 869-0200          CREDIT LMT:          .00 
 06/29/20 0397074-IN 06/29/20                 .00       364.84       364.84                                                      17
 07/07/20 0397459-IN 07/07/20                 .00       908.02       908.02                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000100 TOTALS:        .00     1,272.86     1,272.86          .00          .00          .00          .00 

0000101  ECONO BORINQUEN                CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 05/19/20 0394620-IN 05/19/20                 .00        58.60                     58.60                                         58
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000101 TOTALS:        .00        58.60          .00        58.60          .00          .00          .00 

0000104  FARM-COOP BAYAMON              CONTACT: CARLOS BELTRAN                 PHONE: 939-3379824       CREDIT LMT:          .00 
 06/11/20 0396093-IN 06/11/20                 .00       112.19                    112.19                                         35
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000104 TOTALS:        .00       112.19          .00       112.19          .00          .00          .00 

0000105  FARM-C00P SANTA JUANITA        CONTACT: APOLINAR DE LOS SANTOS         PHONE: 397-7509          CREDIT LMT:          .00 
 07/07/20 0397494-IN 07/07/20                 .00       513.68       513.68                                                       9
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000105 TOTALS:        .00       513.68       513.68          .00          .00          .00          .00 

0000110  FERRETERIA TRANSPORTE PARA TOD CONTACT: RAUL LOPEZ                     PHONE: 501-4447          CREDIT LMT:          .00 
 07/08/20 0397537-IN 07/08/20                 .00       320.00       320.00                                                       8
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000110 TOTALS:        .00       320.00       320.00          .00          .00          .00          .00 

0000111  TOYOHOUSE                      CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 10/18/19 0386997-IN 11/17/19                 .00        46.77                                                            46.77 242
 06/06/20 0395754-IN 07/06/20                 .00        44.54        44.54                                                      10
 06/17/20 0396408-IN 07/17/20                 .00        15.05        15.05 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000111 TOTALS:        .00       106.36        59.59          .00          .00          .00        46.77 

0000112  COMERCIAL EL CERRITO           CONTACT: ROSA                           PHONE: 839-6142          CREDIT LMT:          .00 
 07/10/20 0397657-IN 07/10/20                 .00        73.26        73.26                                                       6
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000112 TOTALS:        .00        73.26        73.26          .00          .00          .00          .00 

0000115  FERRETERIA LA CASA DEL OBRERO  CONTACT: RAUL ORTIZ TORRS               PHONE: 869-5574          CREDIT LMT:          .00 
 07/15/20 0397901-IN 07/15/20                 .00       529.79       529.79                                                       1

SALESPERSON NO: 12-0012  DAVID MORALES                 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000115 TOTALS:        .00       529.79       529.79          .00          .00          .00          .00 

0000117  PIEZAS SUZUKI                  CONTACT: ALVIN RIVERA OTERO             PHONE: 449-2977          CREDIT LMT:          .00 
 03/28/19 0377970-IN 03/28/19                 .00        24.95                                                            24.95 476
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000117 TOTALS:        .00        24.95          .00          .00          .00          .00        24.95 

0000125  LA ULTIMA PARA(GASOLINERA)     CONTACT: MOHAMED ALI                    PHONE:                   CREDIT LMT:          .00 
 11/26/18 0371850-IN 11/26/18                 .00       263.59                                                           263.59 598
 02/04/19 0375293-IN 02/04/19                 .00       307.46                                                           307.46 528
 02/06/19 0375438-IN 02/06/19                 .00        46.67                                                            46.67 526
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000125 TOTALS:        .00       617.72          .00          .00          .00          .00       617.72 

0000131  RAFI AUTO REPAIR               CONTACT: RAFAEL ROMAN                   PHONE: 383-8289          CREDIT LMT:          .00 
 05/28/19 0380869-IN 05/28/19                 .00       112.04                                                           112.04 415
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000131 TOTALS:        .00       112.04          .00          .00          .00          .00       112.04 

0000143  ALTEMIO JUNIOR MOTOR           CONTACT: CHACHAN                        PHONE: 349-0433          CREDIT LMT:          .00 
 09/11/19 0385351-IN 09/11/19                 .00       134.75                                                           134.75 309
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000143 TOTALS:        .00       134.75          .00          .00          .00          .00       134.75 

0000170  SANCHEZ AUTO REPAIR            CONTACT: DAVID SANCHEZ                  PHONE: 251-8506          CREDIT LMT:          .00 
 06/27/20 0396994-IN 06/27/20                 .00       132.00       132.00                                                      19
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000170 TOTALS:        .00       132.00       132.00          .00          .00          .00          .00 

0000183  GOMERA LA CASA DEL TAXISTA     CONTACT: ROBERTO QUINONES               PHONE: 222-9168          CREDIT LMT:          .00 
 01/13/20 0390238-IN 01/13/20                 .00       154.04                                                           154.04 185
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000183 TOTALS:        .00       154.04          .00          .00          .00          .00       154.04 

0000184  TC AUTO AIR Y RADIATOR         CONTACT: PEDRO ROMERO SANTIAGO          PHONE: 810-2174          CREDIT LMT:          .00 
 02/06/19 0375434-IN 02/06/19                 .00       118.80                                                           118.80 526
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000184 TOTALS:        .00       118.80          .00          .00          .00          .00       118.80 

0000186  GARAGE TOLIN                   CONTACT: JOSUE SANCHEZ                  PHONE: 798-6000          CREDIT LMT:          .00 
 02/20/20 0392103-IN 02/20/20                 .00        70.07                                                            70.07 147
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000186 TOTALS:        .00        70.07          .00          .00          .00          .00        70.07 

0000190  GOMERA CHAPO II                CONTACT:                                PHONE: 358-7990          CREDIT LMT:          .00 
 04/16/19 0378958-IN 04/16/19                 .00       485.71                                                           485.71 457

SALESPERSON NO: 12-0012  DAVID MORALES                 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000190 TOTALS:        .00       485.71          .00          .00          .00          .00       485.71 

0000191  GUAYNABO AUTO SOUND            CONTACT: EDWIN JR                       PHONE: 720-5200          CREDIT LMT:          .00 
 02/17/20 0391903-IN 02/17/20                 .00        77.35                                                            77.35 150
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000191 TOTALS:        .00        77.35          .00          .00          .00          .00        77.35 

0000211  ISU-TOYO                       CONTACT: PEDRO ORTIZ                    PHONE:                   CREDIT LMT:          .00 
 04/24/19 0379277-IN 04/24/19                 .00        44.55                                                            44.55 449
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000211 TOTALS:        .00        44.55          .00          .00          .00          .00        44.55 

0000212  FERRETERIA CARABALLO II INTERN CONTACT: ANTONIO CARABALLO              PHONE: 995-3488          CREDIT LMT:          .00 
 07/01/20 0397174-IN 07/01/20                 .00       410.35       410.35                                                      15
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000212 TOTALS:        .00       410.35       410.35          .00          .00          .00          .00 

0000218  PINTADO MINI MARKET            CONTACT: JOSE FORTIS                    PHONE: 799-0210          CREDIT LMT:          .00 
 04/30/20 0393736-IN 04/30/20                 .00        60.01                                  60.01                            77
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000218 TOTALS:        .00        60.01          .00          .00        60.01          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 12-0012 TOTAL:        .00    16,587.48    12,570.50     1,422.36       405.89          .00     2,188.73 
           NUMBER OF CUSTOMERS:     46

SALESPERSON NO: 12-0013  *** NOT ON FILE ***           
0000191  GUAYNABO AUTO SOUND            CONTACT: EDWIN JR                       PHONE: 720-5200          CREDIT LMT:          .00 
 08/21/17 0347485-IN 08/21/17                 .00          .01                                                              .01 ***
 08/22/17 0347559-IN 08/22/17                 .00        33.40                                                            33.40 ***
 08/22/17 0347575-IN 08/22/17                 .00        11.15                                                            11.15 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000191 TOTALS:        .00        44.56          .00          .00          .00          .00        44.56 

0000192  CENTRAL ORIGINAL PARTS         CONTACT:                                PHONE: 999-1614          CREDIT LMT:          .00 
 09/17/18 0368329-IN 09/17/18                 .00        44.54                                                            44.54 668
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000192 TOTALS:        .00        44.54          .00          .00          .00          .00        44.54 

0000195  TOYOTA PARTS AND BODY          CONTACT: RAFAEL COCEPCION               PHONE:                   CREDIT LMT:          .00 
 12/15/18 0372965-IN 12/15/18                 .00       141.63                                                           141.63 579
 01/09/19 0373895-IN 01/09/19                 .00       121.14                                                           121.14 554
 01/17/19 0374381-IN 01/17/19                 .00        44.54                                                            44.54 546
 01/24/19 0374767-IN 01/24/19                 .00        40.70                                                            40.70 539
 02/11/19 0375643-IN 02/11/19                 .00       206.28                                                           206.28 521
 ***** ON CREDIT HOLD *****            ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000195 TOTALS:        .00       554.29          .00          .00          .00          .00       554.29 

0000204  HYUNDAI DEL ESCORIAL           CONTACT:                                PHONE: 999-9800          CREDIT LMT:          .00 
 11/13/18 0371249-IN 11/13/18                 .00        47.35                                                            47.35 611
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000204 TOTALS:        .00        47.35          .00          .00          .00          .00        47.35 

0000211  ISU-TOYO                       CONTACT: PEDRO ORTIZ                    PHONE:                   CREDIT LMT:          .00 
 02/18/19 0376030-IN 02/18/19                 .00          .08                                                              .08 514
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000211 TOTALS:        .00          .08          .00          .00          .00          .00          .08 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 12-0013 TOTAL:        .00       690.82          .00          .00          .00          .00       690.82 
           NUMBER OF CUSTOMERS:      5
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 12 TOTALS:        .00    17,710.92    12,973.22     1,422.36       405.89          .00     2,909.45 
           NUMBER OF CUSTOMERS:     54

SALESPERSON NO: 13-0002  *** NOT ON FILE ***           
0000006  IMPORT TIRE                    CONTACT: MIGUEL RIVERA                  PHONE: 640-0621          CREDIT LMT:          .00 
 06/07/16 0325732-IN 06/07/16                 .00        99.36                                                            99.36 ***
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000006 TOTALS:        .00        99.36          .00          .00          .00          .00        99.36 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 13-0002 TOTAL:        .00        99.36          .00          .00          .00          .00        99.36 
           NUMBER OF CUSTOMERS:      1

SALESPERSON NO: 13-0009  *** NOT ON FILE ***           
0000010  SUPER VILLA CAROLINA TIRE      CONTACT: SALEH                          PHONE: 550-1799          CREDIT LMT:          .00 
 05/27/20 0395150-IN 05/27/20                 .00        89.20                     89.20                                         50
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000010 TOTALS:        .00        89.20          .00        89.20          .00          .00          .00 

0000156  GOMERA BARBOSA                 CONTACT: SR DAVID                       PHONE: 366-1676          CREDIT LMT:          .00 
 04/21/20 0393402-IN 04/21/20                 .00        45.00-                                 45.00-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000156 TOTALS:        .00        45.00-         .00          .00        45.00-         .00          .00 

0000157  SANTURCE TIRE& AUTO REPAIR     CONTACT: JACINTO M ALMAZAR              PHONE: 740-0821          CREDIT LMT:          .00 
 06/03/20 0395547-IN 06/03/20                 .00       655.60                    655.60                                         43
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000157 TOTALS:        .00       655.60          .00       655.60          .00          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 13-0009 TOTAL:        .00       699.80          .00       744.80        45.00-         .00          .00 
           NUMBER OF CUSTOMERS:      3

SALESPERSON NO: 13-0012  *** NOT ON FILE ***           

CUSTOMER/            INVOICE  DISCOUNT  DISCOUNT                                                                                DAYS
 INV DATE INVOICE NO DUE DATE DUE DATE   AMOUNT       BALANCE      CURRENT     30 DAYS      60 DAYS      90 DAYS      120 DAYS  DELQ
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 13-0012 TOTAL:        .00          .00          .00          .00          .00          .00          .00 
           NUMBER OF CUSTOMERS:       

SALESPERSON NO: 13-0013  MARIA RIVERA                  
0000004  LA FAMILIA TIRE                CONTACT: JOSE IBARRA                    PHONE: 780-4372          CREDIT LMT:          .00 
 05/20/20 0394626-IN 06/04/20                 .00       568.08                    568.08                                         42
 06/26/20 0396817-IN 07/11/20                 .00       387.33       387.33                                                       5
 06/26/20 0396931-IN 07/11/20                 .00        71.36        71.36                                                       5
 06/29/20 0397076-IN 07/14/20                 .00     1,039.33     1,039.33                                                       2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000004 TOTALS:        .00     2,066.10     1,498.02       568.08          .00          .00          .00 

0000021  GOMERA SOPHIA TIRE             CONTACT:                                PHONE:                   CREDIT LMT:          .00 
 06/03/20 0395542-IN 06/03/20                 .00       842.04                    842.04                                         43
 06/29/20 0397117-IN 06/29/20                 .00        49.00        49.00                                                      17
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000021 TOTALS:        .00       891.04        49.00       842.04          .00          .00          .00 

0000039  RAMON LUIS GAS                 CONTACT: RAMON LUIS                     PHONE: 268-6754          CREDIT LMT:          .00 
 06/10/20 0395984-IN 06/10/20                 .00       130.40                    130.40                                         36
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000039 TOTALS:        .00       130.40          .00       130.40          .00          .00          .00 

0000156  GOMERA BARBOSA                 CONTACT: SR DAVID                       PHONE: 366-1676          CREDIT LMT:          .00 
 05/05/20 0393913-IN 05/05/20                 .00        44.99                                  44.99                            72
 06/30/20 0397134-IN 06/30/20                 .00        45.00        45.00                                                      16
 07/09/20 0397649-IN 07/09/20                 .00       180.00       180.00                                                       7
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000156 TOTALS:        .00       269.99       225.00          .00        44.99          .00          .00 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 13-0013 TOTAL:        .00     3,357.53     1,772.02     1,540.52        44.99          .00          .00 
           NUMBER OF CUSTOMERS:      4
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 13 TOTALS:        .00     4,156.69     1,772.02     2,285.32          .01-         .00        99.36 
           NUMBER OF CUSTOMERS:      8

SALESPERSON NO: 14-0000  GABY MELENDEZ                 
0000002  ALGARIN AUTO PARTS             CONTACT: GERALDO ALGARIN RODRIGUEZ      PHONE:                   CREDIT LMT:          .00 
 10/14/19 0386745-IN 10/14/19                 .00       255.74                                                           255.74 276
 10/17/19 0386975-IN 10/17/19                 .00       228.62                                                           228.62 273
 11/18/19 0388201-IN 11/18/19                 .00       503.04                                                           503.04 241
 02/12/20 0391640-IN 02/12/20                 .00         1.33-                                                            1.33-
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000002 TOTALS:        .00       986.07          .00          .00          .00          .00       986.07 

0000006  GUAYANILLA AUTO BODY           CONTACT: PEDRO ANGEL CARABALLO MARTINEZ PHONE:                   CREDIT LMT:          .00 
 09/19/19 0385734-IN 09/19/19                 .00       153.81                                                           153.81 301
 09/30/19 0386160-IN 09/30/19                 .00        44.54                                                            44.54 290
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
              CUSTOMER 0000006 TOTALS:        .00       198.35          .00          .00          .00          .00       198.35 
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
            SALESPERSON 14-0000 TOTAL:        .00     1,184.42          .00          .00          .00          .00     1,184.42 
           NUMBER OF CUSTOMERS:      2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                   DIVISION 14 TOTALS:        .00     1,184.42          .00          .00          .00          .00     1,184.42 
           NUMBER OF CUSTOMERS:      2
                                       ---------- ------------ ------------ ------------ ------------ ------------ ------------
                        REPORT TOTALS:        .00 3,303,823.17   862,707.60   341,446.52    65,025.59    67,128.97 1,967,514.49 
           NUMBER OF CUSTOMERS:   1655
                                       ========== ============ ============ ============ ============ ============ ============
