Jergens BO's MASTER LIST (N (9)

WELL-PRO DISTRIBUTORS INC.

BO's from Various Customers

Vibelle Manufacturing Corporation

Product Description
Size
Orig Scent Lotion
25 ml
Scent
50ml
100ml
200ml
500ml
Ultra Healing Lotion
25 ml
Yellow
50ml
100ml
200ml
500ml
Skin Smoothing
50ml
Lotion
100ml
200ml
500ml
Soothing Aloe
50ml
Lotion
100ml
200ml
500ml
Anti Bacterial
50ml
Lotion
100ml
200ml
500ml
Ultra Healing Lotion
50ml
Fragrance Free
100ml
(blue)
200ml
500ml
Age Defying Multi25 ml
Vitamins Lotion
50ml
100ml
200ml
500ml
Skin Lightening
50ml
Lotion
100ml
200ml
Age Defying Multi-Multi Vit. 24oz
Ultra Healing Lotion
24oz
Soothing Aloe Lotion
24oz
Orig Scent Lotion
24oz

Date :

Price/Pc
18.00
30.00
55.50
96.00
176.00
18.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
18.00
30.00
55.50
96.00
176.00
60.40
113.95
190.60
323.40
323.40
323.40
323.40
Page 1

AMOUNT
-

Jergens BO's MASTER LIST (N (9)

Jergens Liquid Soap

Jergens Liquid Soap
200ml
Anti-Bacterial
500ml
Jergens Liquid Soap
200ml
Extra Moisturizing
500ml
CARONIA NAIL SUPPLEMENT
Cuticle Remover
30 ml
Cuticle Remover
60 ml
Cuticle Remover
125 ml.
Cuticle Remover
250 ml.
Cuticle Sanitizer
30 ml
Cuticle Sanitizer
60 ml
Cuticle Sanitizer
125 ml.
Cuticle Sanitizer
250 ml.
Nail Hardener
15 ml
Nail Hardener
30 ml
Fast Dry Top Coat
15 ml
Fast Dry Top Coat
30 ml
Nail Polish Remover
30 ml
Nail Polish Remover
60 ml
Nail Polish Remover
125 ml.
Nail Polish Remover
250 ml.
Kwik-Dry
15 ml
Kwik-Dry
30 ml
Solvent
15 ml
Solvent
30 ml
FRENCH MANICURE
Classic French Set 1 (Love)
Classic French Set 2 (Joy)
Diamond Collection Set 1(M)
Diamond Collection Set 2 (P)
Romance Set 1 (E)
Romance Set 2 (D)

8ml
8ml
8ml
8ml
8ml
8ml

CARONIA HAND & FOOT CARE

Hand & Foot Soak
50ml
Hand & Foot Soak
200ml
Hand & Foot Soak
500ml
Hand & Foot Scrub
50ml
Hand & Foot Scrub
200ml
Hand & Foot Scrub
500ml
Hand & Foot Crme
50ml
Hand & Foot Crme
200ml
Hand & Foot Crme
500ml
Hand Saitizer
50ml

77.50
128.50
75.50
122.50

7.75
10.50
14.25
21.50
8.25
11.50
16.50
26.50
27.75
41.50
27.75
41.50
11.00
16.50
32.75
41.75
27.75
41.50
19.25
30.50

54.95
54.95
54.95
54.95
54.95
54.95

33.00
65.00
121.00
40.00
90.00
170.00
36.00
77.00
152.00
35.00

Page 2

Jergens BO's MASTER LIST (N (9)

Caronia
Regular Maxi
Regular Mini
Frosted Maxi
Frosted Mini

15 ml
8ml
15 ml
8ml

30.50
21.50
32.75
22.25

100
25

less 10%

Counted by :

3,050.00
537.50
3,587.50
358.75
3,228.75
Approved by :

Noted by:

Page 3

Jergens BO's Nov-Dec 2009

Vibelle Manufacturing Corporation

BO's from Various Customers

Product Description
Orig Scent Lotion
Scent
Skin Smoothing
Soothing Aloe
Lotion
Anti Bacterial
Lotion
Ultra Healing Lotion
Age Defying MultiVitamins Lotion
Skin Lightening
Caronia
Regular Maxi
Regular Mini
Frosted Maxi
Frosted Mini

Date : Nov 2009-Jan. 2010

Size
25 ml
50ml
50ml
50ml
100ml
200ml
50ml
100ml
200ml
50ml
25 ml
50ml
50ml

15 ml
8ml
15 ml
8ml

Price/Pc
18.00
30.00
30.00
30.00
55.50
96.00
30.00
55.50
96.00
30.00
18.00
30.00
60.40

1
2
2
1
4
3
3
1
5
2
3
2
3

30.50
21.50
32.75
22.25

345
419
1383
465

less 10%

Counted by :

AMOUNT
18.00
60.00
60.00
30.00
222.00
288.00
90.00
55.50
480.00
60.00
54.00
60.00
181.20

10,522.50
9,008.50
45,293.25
10,346.25
76,811.20
7,681.12
69,130.08
Approved by :

Noted by:

Page 4

Jergens BO's Nov-Dec 2009_2

WELL-PRO DISTRIBUTORS INC.

BO's from Various Customers

Vibelle Manufacturing Corporation

Product Description
Size
Orig Scent Lotion
25 ml
Scent
50ml
100ml
200ml
500ml
Ultra Healing Lotion
25 ml
Yellow
50ml
100ml
200ml
500ml
Skin Smoothing
50ml
Lotion
100ml
200ml
500ml
Soothing Aloe
50ml
Lotion
100ml
200ml
500ml
Anti Bacterial
50ml
Lotion
100ml
200ml
500ml
Ultra Healing Lotion
50ml
Fragrance Free
100ml
(blue)
200ml
500ml
Age Defying Multi25 ml
Vitamins Lotion
50ml
100ml
200ml
500ml
Skin Lightening
50ml
Lotion
100ml
200ml
Age Defying Multi-Multi Vit. 24oz
Ultra Healing Lotion
24oz
Soothing Aloe Lotion
24oz
Orig Scent Lotion
24oz

Price/Pc
18.00
30.00
55.50
96.00
176.00
18.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
18.00
30.00
55.50
96.00
176.00
60.40
113.95
190.60
323.40
323.40
323.40
323.40

No.of Pcs

Page 5

6
4
4
6
5
7
2
9
2
2
1
3
6
2
6
5
2
13
6
14
1
4
1
9
5
11
6
4
3
6
6

Amount
0.00
180.00
222.00
384.00
1,056.00
90.00
210.00
111.00
864.00
352.00
60.00
55.50
288.00
1,056.00
60.00
333.00
480.00
352.00
390.00
333.00
1,344.00
176.00
120.00
55.50
864.00
880.00
0.00
330.00
333.00
384.00
0.00
181.20
683.70
1,143.60
0.00
0.00
0.00
0.00

No.of Pcs

Amount

Jergens BO's Nov-Dec 2009_2

Skin Smoothing Lotion

Skin Firming Lotion
Soft Shimmer
Moisturizer
Smooth Shave Lotion

24oz
10.5oz
15.5oz
6oz
10.1oz
9.9oz
13.3oz
10oz
20oz

Skin Firming Body

Wash
Jergens Liquid Soap
Jergens Liquid Soap
200ml
Anti-Bacterial
500ml
Jergens Liquid Soap
200ml
Extra Moisturizing
500ml
CARONIA NAIL SUPPLEMENT
Cuticle Remover
30 ml
Cuticle Remover
60 ml
Cuticle Remover
125 ml.
Cuticle Remover
250 ml.
Cuticle Sanitizer
30 ml
Cuticle Sanitizer
60 ml
Cuticle Sanitizer
125 ml.
Cuticle Sanitizer
250 ml.
Nail Hardener
15 ml
Nail Hardener
30 ml
Fast Dry Top Coat
15 ml
Fast Dry Top Coat
30 ml
Nail Polish Remover
30 ml
Nail Polish Remover
60 ml
Nail Polish Remover
125 ml.
Nail Polish Remover
250 ml.
Kwik-Dry
15 ml
Kwik-Dry
30 ml
Solvent
15 ml
Solvent
30 ml
FRENCH MANICURE
Classic French Set 1 (Love)
Classic French Set 2 (Joy)
Diamond Collection Set 1(M)
Diamond Collection Set 2 (P)
Romance Set 1 (E)
Romance Set 2 (D)

280.00
164.75
240.75
207.50
317.75
164.75
240.75
194.25
77.50
128.50
75.50
122.50
7.75
10.50
14.25
21.50
8.25
11.50
16.50
26.50
27.75
41.50
27.75
41.50
11.00
16.50
32.75
41.75
27.75
41.50
19.25
30.50

8ml
8ml
8ml
8ml
8ml
8ml

54.95
54.95
54.95
54.95
54.95
54.95

CARONIA HAND & FOOT CARE

Hand & Foot Soak
50ml

33.00
Page 6

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Jergens BO's Nov-Dec 2009_2

Hand & Foot Soak

Hand & Foot Soak
Hand & Foot Scrub
Hand & Foot Scrub
Hand & Foot Scrub
Hand & Foot Crme
Hand & Foot Crme
Hand & Foot Crme
Hand Saitizer

200ml
500ml
50ml
200ml
500ml
50ml
200ml
500ml
50ml

65.00
121.00
40.00
90.00
170.00
36.00
77.00
152.00
35.00

Caronia
Regular Maxi
Regular Mini
Frosted Maxi
Frosted Mini

15 ml
8ml
15 ml
8ml

30.50
21.50
32.75
22.25

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,115
1,009
2,748
1,359

34,007.50
21,693.50
89,997.00
30,237.75
189,307.25
18,930.73
170,376.53

Counted by :

Noted by:

Page 7

1,521
570
991
1,424

46,391
12,255
32,455
31,684
122784.75
12,278.48
110,506.28

Jergens BO's Nov-Dec 2009_2

Date : Nov 2009-Jan. 2010

AMOUNT
0
186
226
388
1062
95
217
113
873
354
62
56.5
291
1062
62
339
485
354
403
339
1358
177
124
56.5
873
885
0
341
339
388
0
184.2
689.7
1149.6
0
0
0
0
Page 8

5,580.00
12,543.00
37,248.00
186,912.00
1,710.00
6,510.00
6,271.50
83,808.00
62,304.00
1,860.00
3,135.75
27,936.00
186,912.00
1,860.00
18,814.50
46,560.00
62,304.00
12,090.00
18,814.50
130,368.00
31,152.00
3,720.00
3,135.75
83,808.00
155,760.00
10,230.00
18,814.50
37,248.00
11,125.68
78,591.32
219,113.76
-

Jergens BO's Nov-Dec 2009_2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 9

Jergens BO's Nov-Dec 2009_2

0
0
0
0
0
0
0
0
0
0
0
83034
2,532,537.00
35527.5
763,841.25
126191.25 4,132,763.44
64704.75 1,439,680.69
0
-

0
-

0
-

0
-

10,435,062.63
1,043,506.26
9,391,556.37
Approved by :

Page 10

VIBELLE B.O. 2011

WELL-PRO DISTRIBUTORS INC.

BO's from Various Customers

Vibelle Manufacturing Corporation

Product Description
Size
Orig Scent Lotion
25 ml
Scent
50ml
100ml
200ml
500ml
Ultra Healing Lotion
25 ml
Yellow
50ml
100ml
200ml
500ml
Skin Smoothing
50ml
Lotion
100ml
200ml
500ml
Soothing Aloe
50ml
Lotion
100ml
200ml
500ml
Anti Bacterial
50ml
Lotion
100ml
200ml
500ml
Ultra Healing Lotion
50ml
Fragrance Free
100ml
(blue)
200ml
500ml
Age Defying Multi25 ml
Vitamins Lotion
50ml
100ml
200ml
500ml
Skin Lightening
50ml
Lotion
100ml
200ml
Age Defying Multi-Multi Vit. 24oz
Ultra Healing Lotion
24oz
Soothing Aloe Lotion
24oz
Orig Scent Lotion
24oz

Date :

Price/Pc
18.00
30.00
55.50
96.00
176.00
18.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
30.00
55.50
96.00
176.00
18.00
30.00
55.50
96.00
176.00
60.40
113.95
190.60
323.40
323.40
323.40
323.40
Page 11

3
19
4
3
6
11
6
3
3
9
1
6
9
4
8
21
9
5
7
10
1
6

14
11
3
2
10
10

AMOUNT
54.00
570.00
222.00
528.00
108.00
330.00
333.00
288.00
90.00
499.50
96.00
180.00
499.50
384.00
1,408.00
630.00
499.50
480.00
1,232.00
300.00
55.50
576.00
420.00
610.50
288.00
352.00
604.00
1,139.50
-

VIBELLE B.O. 2011

Jergens Liquid Soap

Jergens Liquid Soap
200ml
Anti-Bacterial
500ml
Jergens Liquid Soap
200ml
Extra Moisturizing
500ml
CARONIA NAIL SUPPLEMENT
Cuticle Remover
30 ml
Cuticle Remover
60 ml
Cuticle Remover
125 ml.
Cuticle Remover
250 ml.
Cuticle Sanitizer
30 ml
Cuticle Sanitizer
60 ml
Cuticle Sanitizer
125 ml.
Cuticle Sanitizer
250 ml.
Nail Hardener
15 ml
Nail Hardener
30 ml
Fast Dry Top Coat
15 ml
Fast Dry Top Coat
30 ml
Nail Polish Remover
30 ml
Nail Polish Remover
60 ml
Nail Polish Remover
125 ml.
Nail Polish Remover
250 ml.
Kwik-Dry
15 ml
Kwik-Dry
30 ml
Solvent
15 ml
Solvent
30 ml
FRENCH MANICURE
Classic French Set 1 (Love)
Classic French Set 2 (Joy)
Diamond Collection Set 1(M)
Diamond Collection Set 2 (P)
Romance Set 1 (E)
Romance Set 2 (D)

8ml
8ml
8ml
8ml
8ml
8ml

CARONIA HAND & FOOT CARE

Hand & Foot Soak
50ml
Hand & Foot Soak
200ml
Hand & Foot Soak
500ml
Hand & Foot Scrub
50ml
Hand & Foot Scrub
200ml
Hand & Foot Scrub
500ml
Hand & Foot Crme
50ml
Hand & Foot Crme
200ml
Hand & Foot Crme
500ml
Hand Saitizer
50ml

77.50
128.50
75.50
122.50
7.75
10.50
14.25
21.50
8.25
11.50
16.50
26.50
27.75
41.50
27.75
41.50
11.00
16.50
32.75
41.75
27.75
41.50
19.25
30.50

54.95
54.95
54.95
54.95
54.95
54.95

33.00
65.00
121.00
40.00
90.00
170.00
36.00
77.00
152.00
35.00
Page 12

4
18
9

1
1
2

2
2
3

111.00
198.00
148.50
41.50
19.25
61.00

109.90
109.90
164.85
-

VIBELLE B.O. 2011

Caronia
Regular Maxi
Regular Mini
Frosted Maxi
Frosted Mini

15 ml
8ml
15 ml
8ml

30.50
21.50
32.75
22.25

1134
933
1231
2309

34,587.00
20,059.50
40,315.25
51,375.25

less 10%

160,023.90
16,002.39
144,021.51

Counted by :

Approved by :

Noted by:

Page 13