EFTA00800851.pdf

MAJOR MODEL MANAGEMENT,INC. 05/09117 Vendor Open Balance All Transactions Type Date Num Memo Open Balance Bil 10104/2016 74946 10/4/16 AVI SAHARONI DESIGN ( [11LTD. 5300.60 240.00 M Bil 10/0512016 74954 1015/16 YOLAN CRIS $375-75 300.00 Bil 10/0612016 74976 10/6116 AVI SAHARONI MI DESIGN i; ) LTD. 52500.500 2.000.00 Bil 10/09/2016 75025 10/9/16 IDAN COHEN LTD. $700-140 560.00 Bil 02/11/2017 76349 2111/17 FRANCESCA LIBERATORE SRLS 5500100 320.00 Bil 02/14/2017 76546 2114/17 NATORI $1200-240 960.00 Bil 02114/2017 76191 2114/17 CHICCA LAULDI $400-80 320.00 Bil 02/1512017 76564 2115/17 BIBHU MOTHAPATRA $300-60 240.00 Bil 02/18/2017 76674 2/18/17 JOANNA MASTROIANNI $250-50 200.00 Bil 04/0312017 77138 4/3/17 LAKUM INC. $400-80 320.00 Bil 04/07/2017 77178 4/7/17 MICHAEL KORS $675-135 540.00 Bil 04/1812017 77244 4/18/17 REEM BRIDALS LLC $750-150 600.00 Bil 04/1812017 77262 4/18/17 STUDIO MIRA ZWILLINGER $416.67-83.33 333.34 Bil 04/19/2017 77305 4/19117 SACHIN & BABI $500-100 400.00 Bil 04/20/2017 77309 4/20117 LELA ROSE 5750.150 600.00 Bil 04/20/2017 77310 4/20117 STUDIO MIRA ZWILLINGER $1000-200 800.00 Bil 04/20/2017 77350 4/20/17 ROMONA KEVEZA COLLECTION $1000-200 800.00 Bil 04/21/2017 77330 4/21/17 JLM COUTURE $1000-200 800.00 Bil 04/23/2017 77345 4/22-23/17 GALIA LAHAV INTERNATIONAL LTD $2300460 1.840.00 Bil 04/2512017 77367 4/25/17 JOANNA AUGUST $400-80 320.00 Total " 12493.34 TOTAL 12,493.34 Page 1 EFTA00800851