IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 1 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1000 Y MARFIL CREMA GLOSS 13X13 .00 SF ---------------------------------------------------------------------------------- 1000Z N MARFIL CREMA GLOSS 3X13 .00 PC ---------------------------------------------------------------------------------- 1001 Y MARFIL CREMA GLOSS 20X20 .00 SF ---------------------------------------------------------------------------------- 1002 N SQUARE 30/30 SUPERSANNINI 12X1 .00 SF ---------------------------------------------------------------------------------- 1003 N RECTANGLE 15/30 SUPERSANNINI 6 .00 SF ---------------------------------------------------------------------------------- 1008 N PILAR 130 16X5X5 .00 PC ---------------------------------------------------------------------------------- 1009 N RECTANGLE 15/30 ARROTATO FLASH .00 SF ---------------------------------------------------------------------------------- 1010 N SQUARE 30/30 ARGILLE GIALLO 12 .00 PC ---------------------------------------------------------------------------------- 1015 N SUPERFICIE SANNINI 12X12 .00 SF ---------------------------------------------------------------------------------- 1016 N SUPERFICIE SANNINI 6X12 .00 SF ---------------------------------------------------------------------------------- 1017 N GLASS MOSAIC AQUA DO NOT SELL .00 PC ---------------------------------------------------------------------------------- 1018 N GLASS GLOW DEEP DO NOT SELL .00 PC ---------------------------------------------------------------------------------- 1035 Y MILAN NOCE 12X12 .00 SF ---------------------------------------------------------------------------------- 1040 Y LAKESTONE BIANCO WHITE 12X12 .00 SF ---------------------------------------------------------------------------------- 1041 Y LAKESTONE BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 1050 Y LAKESTONE BIANCO WHITE 18X18 .00 SF ---------------------------------------------------------------------------------- 1050B N LAKESTONE BIANCO WHITE BULLNOS .00 PC ---------------------------------------------------------------------------------- 1051 Y LAKESTONE BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 1070 Y LAGO BEIGE 20X20 .00 SF ---------------------------------------------------------------------------------- 1071 Y LAGO BONE 20X20 .00 SF ---------------------------------------------------------------------------------- 1071Z N LAGO BONE BULLNOSE 3X20 29.00 PC ---------------------------------------------------------------------------------- 1080 Y SINAY MAPLE 20X20 .00 SF ---------------------------------------------------------------------------------- 1081 Y SINAY BEIGE 20X20 .00 SF ---------------------------------------------------------------------------------- 1109 N GLASS MOSAIC ELECTRIC DO NOT S .00 PC ---------------------------------------------------------------------------------- 1120 Y CAPRI ISLAND IVORY (36D51) 14X .00 SF ---------------------------------------------------------------------------------- 1121 Y CAPRI ISLAND SUNRISE CLAY (36D .00 SF ---------------------------------------------------------------------------------- 1122 Y CAPRI ISLAND SAGE ASH (36D54) .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 2 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1123 Y CAPRI ISLAND WALNUT TAUPE (36D .00 SF ---------------------------------------------------------------------------------- 1126 N CAPRI ISLAND IVORY MOSAICO (I3 .00 SH ---------------------------------------------------------------------------------- 1127 N CAPRI ISLAND SUNRISE CLAY MOSA .00 SH ---------------------------------------------------------------------------------- 1128 N CAPRI ISLAND SAGE ASH MOSAICO .00 SH ---------------------------------------------------------------------------------- 1129 N CAPRI ISLAND WALNUT TAUPE MOSA .00 SH ---------------------------------------------------------------------------------- 1130 Y CAPRI ISLAND IVORY SEE ITEM # .00 SF ---------------------------------------------------------------------------------- 1130A Y CAPRI ISLAND IVORY (45D51) 18X .00 SF ---------------------------------------------------------------------------------- 1131 Y CAPRI ISLAND SUNRISE CLAY (45D .00 SF ---------------------------------------------------------------------------------- 1131A Y CAPRI ISLAND SUNRISE CLAY (45D .00 SF ---------------------------------------------------------------------------------- 1132 Y CAPRI ISLAND SAGE ASH (45D54) .00 SF ---------------------------------------------------------------------------------- 1132A Y CAPRI ISLAND SAGE ASH (45D54) .00 SF ---------------------------------------------------------------------------------- 1133 Y CAPRI ISLAND WALNUT SEE**ITEM .00 SF ---------------------------------------------------------------------------------- 1133A Y CAPRI ISLAND WALNUT TAUPE (45D .00 SF ---------------------------------------------------------------------------------- 1136 N CAPRI ISLAND IVORY BULLNOSE (9 .00 PC ---------------------------------------------------------------------------------- 1137 N CAPRI ISLAND SUNRISE CLAY BULL .00 PC ---------------------------------------------------------------------------------- 1138 N CAPRI ISLAND SAGE ASH BULLNOSE .00 PC ---------------------------------------------------------------------------------- 1139 N CAPRI ISLAND WALNUT TAUPE BULL .00 PC ---------------------------------------------------------------------------------- 1148 N CARUSO RAVELLO BEIGE MOSAICO ( .00 SH ---------------------------------------------------------------------------------- 1149 N CARUSO POSITANO TAUPE MOSAICO .00 SH ---------------------------------------------------------------------------------- 1156 N CARUSO MAIORI IVORY BULLNOSE ( .00 PC ---------------------------------------------------------------------------------- 1159 N CARUSO POSITANO TAUPE BULLNOSE 178.00 PC ---------------------------------------------------------------------------------- 1160 Y URGUP STONE BONE 10X13 WALL .00 SF ---------------------------------------------------------------------------------- 1160C N URGUP CENTER CUT BONE 10X13 *D .00 PC ---------------------------------------------------------------------------------- 1160D N URGUP BONE WALL TILE DECOR 10X .00 PC ---------------------------------------------------------------------------------- 1160U N URGUP STONE BONE BULLNOSE 3X10 .00 PC ---------------------------------------------------------------------------------- 1160Z N URGUP STONE BONE BULLNOSE 3X10 .00 PC ---------------------------------------------------------------------------------- 1161 Y URGUP STONE BEIGE 10X13 WALL 4314.76 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 3 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND B50B 4314.76 ---------------------------------------------------------------------------------- 1161C N URGUP CENTER CUT BEIGE 10X13*D .00 PC ---------------------------------------------------------------------------------- 1161D N URGUP BEIGE WALL TILE DECOR 10 .00 PC ---------------------------------------------------------------------------------- 1161N N URGUP STONE BEIGE B/N 3X10 SEE 47.00 PC ---------------------------------------------------------------------------------- 1161U N URGUP STONE BEIGE BULLNOSE 3X1 .00 PC ---------------------------------------------------------------------------------- 1161Z N URGUP STONE BEIGE BULLNOSE 3X .00 PC ---------------------------------------------------------------------------------- 1162 Y URGUP STONE BROWN 10X13 WALL .00 SF ---------------------------------------------------------------------------------- 1162C N URGUP CENTER CUT BROWN 10X13*D .00 PC ---------------------------------------------------------------------------------- 1162D N URGUP BROWN WALL TILE DECOR 10 .00 PC ---------------------------------------------------------------------------------- 1162N N URGUP STONE BROWN B/N 3X10 SEE .00 PC ---------------------------------------------------------------------------------- 1162U N URGUP STONE BROWN BULLNOSE 3X1 .00 PC ---------------------------------------------------------------------------------- 1162Z N URGUP STONE BROWN BULLNOSE 3X .00 PC ---------------------------------------------------------------------------------- 1163 Y URGUP STONE BONE 13X13 .00 SF ---------------------------------------------------------------------------------- 1163U N URGUP STONE BONE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 1164 Y URGUP STONE BEIGE 13X13 .00 SF ---------------------------------------------------------------------------------- 1164N N URGUP STONE BEIGE BULLNOSE 3X1 102.00 PC ---------------------------------------------------------------------------------- 1164U N URGUP STONE BEIGE BULLNOSE 3X1 233.00 PC ---------------------------------------------------------------------------------- 1165 Y URGUP STONE BROWN 13X13 .00 SF ---------------------------------------------------------------------------------- 1165N N URGUP STONE BROWN BULLNOSE 3X1 .00 PC ---------------------------------------------------------------------------------- 1165U N URGUP STONE BROWN BULLNOSE 3X1 .00 PC ---------------------------------------------------------------------------------- 1166 Y URGUP STONE BONE 18X18 .00 SF ---------------------------------------------------------------------------------- 1167 Y URGUP STONE BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 1168 Y URGUP STONE BROWN 18X18 .00 SF LOT # ON HAND 51B 15.28 B51A 15.28- ---------------------------------------------------------------------------------- 1170 Y BARDOLINO ALMOND 13X13 .00 SF ---------------------------------------------------------------------------------- 1171 Y BARDOLINO BONE 13X13 .00 SF ---------------------------------------------------------------------------------- 1172 Y BARDOLINO SILVER 13X13 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 4 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1173 Y BARDOLINO NOCE 13X13 .00 SF ---------------------------------------------------------------------------------- 1174 Y BARDOLINO ALMOND 12X24 .00 SF ---------------------------------------------------------------------------------- 1175 Y BARDOLINO BONE 12X24 .00 SF ---------------------------------------------------------------------------------- 1176 Y BARDOLINO SILVER 12X24 .00 SF ---------------------------------------------------------------------------------- 1176U N BARDOLINO SILVER 3X12 BULLNOSE .00 PC ---------------------------------------------------------------------------------- 1177 Y BARDOLINO NOCE 12X24 .00 SF LOT # ON HAND B51B 1103.90 D51B 1103.90- ---------------------------------------------------------------------------------- 1178 Y BARDOLINO ALMOND 18X18 .00 SF ---------------------------------------------------------------------------------- 1179 Y BARDOLINO BONE 18X18 .00 SF ---------------------------------------------------------------------------------- 1180 Y BARDOLINO SILVER 18X18 106.96 SF LOT # ON HAND C49B 106.96 ---------------------------------------------------------------------------------- 1181 Y BARDOLINO NOCE 18X18 .00 SF ---------------------------------------------------------------------------------- 1182 Y BARDOLINO ALMOND 24X24 .00 SF ---------------------------------------------------------------------------------- 1183 Y BARDOLINO BONE 24X24 464.70 SF LOT # ON HAND D49B 464.70 ---------------------------------------------------------------------------------- 1184 Y BARDOLINO SILVER 24X24 30.98- SF LOT # ON HAND F49B 30.98- ---------------------------------------------------------------------------------- 1185 Y BARDOLINO NOCE 24X24 .00 SF ---------------------------------------------------------------------------------- 1187 N BARDOLINO ALMOND MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 1188 N BARDOLINO BONE MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 1189 N BARDOLINO SILVER MOSAICO 13X13 21.00 SH ---------------------------------------------------------------------------------- 1190 N BARDOLINO NOCE MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 1190N N BARDOLINO NOCE MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 1191 N BARDOLINO ALMOND BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 1191U N BARDOLINO ALMOND BULLNOSE 3X13 90.00 PC ---------------------------------------------------------------------------------- 1192 N BARDOLINO BONE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 1192U N BARDOLINO BONE BULLNOSE 3X13 29.00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 5 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1193 N BARDOLINO SILVER BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 1193U N BARDOLINO SILVER BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 1194 N BARDOLINO NOCE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 1194M N BARDOLINO NOCE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 1194N N BARDOLINO NOCE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 1194U N BARDOLINO NOCE BULLNOSE 3X13 23.00 PC ---------------------------------------------------------------------------------- 1199 N TAORMINA OCRA 3.5X14 BULLNOSE .00 PC ---------------------------------------------------------------------------------- 1242 Y ASPEN OCRE-OCHRE 12X12 53.80- SF LOT # ON HAND 040 53.80- ---------------------------------------------------------------------------------- 1243 Y ASPEN NOGAL-WALNUT 12X12 .00 SF ---------------------------------------------------------------------------------- 1244 Y ASPEN GRAFITO-GRAPHITE 12X12 .00 SF ---------------------------------------------------------------------------------- 1250 Y ASPEN ALMOND 18X18 .00 SF ---------------------------------------------------------------------------------- 1251 Y ASPEN CREMA-CREAM 18X18 .00 SF ---------------------------------------------------------------------------------- 1271 Y SEE 1271A .00 SF ---------------------------------------------------------------------------------- 1272 Y SEE 1272A .00 SF ---------------------------------------------------------------------------------- 1280Z N SEE 1280U .00 PC ---------------------------------------------------------------------------------- 1281Z N SEE 1281U .00 PC ---------------------------------------------------------------------------------- 1282Z N SEE 1282U .00 PC ---------------------------------------------------------------------------------- 1301 Y PANTHEON WHITE PORC.18X18 .00 SF ---------------------------------------------------------------------------------- 1302 Y PANTHEON ALMOND PORC.18X18 .00 SF ---------------------------------------------------------------------------------- 1310 Y VERONA BIANCO-WHITE 6.5X6.5 1872.24 SF LOT # ON HAND 51 1872.24 ---------------------------------------------------------------------------------- 1311 Y VERONA BEIGE 6.5X6.5 387.36 SF LOT # ON HAND 51 387.36 ---------------------------------------------------------------------------------- 1312 Y VERONA GOLD 6.5X6.5 2173.52 SF LOT # ON HAND 52 2173.52 ---------------------------------------------------------------------------------- 1313 Y VERONA NOCE 6.5X6.5 1151.32 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 6 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND 52 1151.32 ---------------------------------------------------------------------------------- 1314 Y VERONA ROSSO 6.5X6.5 2334.92 SF LOT # ON HAND 52 2334.92 ---------------------------------------------------------------------------------- 1321 Y VERONA BEIGE 13X13 32.28 SF LOT # ON HAND 56A 32.28 ---------------------------------------------------------------------------------- 1322 Y VERONA GOLD 13X13 6176.24 SF LOT # ON HAND 52 1990.60 53 4185.64 ---------------------------------------------------------------------------------- 1323 Y VERONA NOCE 13X13 .00 SF ---------------------------------------------------------------------------------- 1324 Y VERONA ROSSO 13X13 .00 SF ---------------------------------------------------------------------------------- 1331 Y VERONA BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 1333 Y VERONA NOCE 18X18 76.25 SF LOT # ON HAND 21 76.25 ---------------------------------------------------------------------------------- 1334 Y VERONA ROSSO 18X18 .00 SF ---------------------------------------------------------------------------------- 1361 N VERONA BULLNOSE BEIGE 3X13 .00 PC ---------------------------------------------------------------------------------- 1361Z N VERONA BULLNOSE BEIGE 3X13 160.00 PC ---------------------------------------------------------------------------------- 1362 N VERONA BULLNOSE GOLD 3X13 .00 PC ---------------------------------------------------------------------------------- 1364 N VERONA BULLNOSE ROSSO 3X13 .00 PC ---------------------------------------------------------------------------------- 1370 N VERONA DECO BIANCO-WHITE 6.5X6 .00 PC ---------------------------------------------------------------------------------- 1371 N VERONA DECO BEIGE 6.5X6.5 .00 PC ---------------------------------------------------------------------------------- 1372 N VERONA DECO GOLD 6.5X6.5 .00 PC ---------------------------------------------------------------------------------- 1374 N VERONA DECO ROSSO 6.5X6.5 .00 PC ---------------------------------------------------------------------------------- 1382 N VERONA MOSAICO GOLD 13X13 .00 SH ---------------------------------------------------------------------------------- 1384 N VERONA MOSAICO ROSSO 13X13 .00 SH ---------------------------------------------------------------------------------- 1410 Y ARGOS IVORY FLOOR 18X18 .00 SF ---------------------------------------------------------------------------------- 1411 Y ARGOS NOCE FLOOR 18X18 .00 SF LOT # ON HAND AB5 1446.72 AP5 1446.72- IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 7 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1412 N ARGOS IVORY BULLNOSE 3.5X18 .00 PC ---------------------------------------------------------------------------------- 1413 N ARGOS NOCE FLOOR BULLNOSE 3.5X .00 PC ---------------------------------------------------------------------------------- 1414 Y CRATOS IVORY GLOSS WALL 12X16 .00 SF ---------------------------------------------------------------------------------- 1414N N CRATOS IVORY GLOSS BULLNOSE 3X .00 PC ---------------------------------------------------------------------------------- 1414U N CRATOS IVORY GLOSS BULLNOSE 3X .00 PC ---------------------------------------------------------------------------------- 1415 Y CRATOS NOCE GLOSS WALL 12X16 .00 SF ---------------------------------------------------------------------------------- 1415U N CRATOS NOCE GLOSS BULLNOSE 3X1 490.00 PC ---------------------------------------------------------------------------------- 1420 Y ATHENAS CREMA-CREAM 18X18 .00 SF LOT # ON HAND AH5 723.36- HA5 723.36 ---------------------------------------------------------------------------------- 1421 N ATHENAS CREMA-CREAM BULLNOSE 3 .00 PC ---------------------------------------------------------------------------------- 1421U N ATHENAS CREMA-CREAM BULLNOSE 3 .00 PC ---------------------------------------------------------------------------------- 1422 Y ATHENAS CREMA-CREAM 12X16 .00 SF ---------------------------------------------------------------------------------- 1422U N ATHENAS CREMA-CREAM BULLNOSE 3 .00 PC ---------------------------------------------------------------------------------- 1422Z N ATHENAS CREMA-CREAM USE 1422U .00 PC ---------------------------------------------------------------------------------- 1440Z N COLISEO BEIGE GRAY BULLNOSE 3X 37.00 PC ---------------------------------------------------------------------------------- 1441Z N OCALA TAUPE BULLNOSE 3X13 403.00 PC ---------------------------------------------------------------------------------- 1442Z N DAYTONA IVORY BULLNOSE 3X13 390.00 PC ---------------------------------------------------------------------------------- 1460 Y COLISEO NOCHE BEIGE-GRAY PORC .00 SF LOT # ON HAND Y16L10 632.20 Y16L100 632.20- ---------------------------------------------------------------------------------- 1461B Y OCALA TAUPE PORC 18X18 .00 SF ---------------------------------------------------------------------------------- 1461Z N OCALA TAUPE BULLNOSE 3X18 270.00 PC ---------------------------------------------------------------------------------- 1462Z N DAYTONA IVORY BULLNOSE 3X18 102.00 PC ---------------------------------------------------------------------------------- 1475 Y MASAI NOGAL-WALNUT 6.8X19.5 10194.30 SF LOT # ON HAND AB8 10194.30 ---------------------------------------------------------------------------------- 1480U N NATURAL STONE SKABOS BRILLO 3X .00 PC ---------------------------------------------------------------------------------- 1481 Y NATURAL STONE SKIATHOS BRILLO .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 8 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1481Z N NATURAL STONE SKIATHOS BRILLO .00 PC ---------------------------------------------------------------------------------- 1483 Y NATURAL STONE SKIATHOS BRILLO .00 SF ---------------------------------------------------------------------------------- 1484 Y NATURAL STONE SKABOS BRILLO 20 .00 SF ---------------------------------------------------------------------------------- 1486 N NATURAL STONE SKABOS BRILLO RO .00 SH ---------------------------------------------------------------------------------- 1487 N NATURAL STONE SKIATHOS BRILLO .00 SH ---------------------------------------------------------------------------------- 1488 N NATURAL STONE SKABOS BRILLO MA .00 SH ---------------------------------------------------------------------------------- 1489 N NATURAL STONE SKIATHOS BRILLO .00 SH ---------------------------------------------------------------------------------- 1490 Y NATURAL STONE SKABOS MATTE 13X .00 SF ---------------------------------------------------------------------------------- 1490Z N NATURAL STONE SKABOS MATTE BUL .00 PC ---------------------------------------------------------------------------------- 1491 Y NATURAL STONE SKIATHOS MATTE 1 .00 SF ---------------------------------------------------------------------------------- 1491Z N NATURAL STONE SKIATHOS MATTE B .00 PC ---------------------------------------------------------------------------------- 1492 Y NATURAL STONE SKABOS MATTE 12X .00 SF ---------------------------------------------------------------------------------- 1493 Y NATURAL STONE SKIATHOS MATTE 1 .00 SF ---------------------------------------------------------------------------------- 1496 N NATURAL STONE SKABOS MATTE ROM .00 SH ---------------------------------------------------------------------------------- 1497 N NATURAL STONE SKIATHOS MATTE R .00 SH ---------------------------------------------------------------------------------- 1498 N NATURAL STONE SKABOS MATTE MAL 1.00 SH ---------------------------------------------------------------------------------- 1499 N NATURAL STONE SKIATHOS MATTE M .00 SH ---------------------------------------------------------------------------------- 1531 Y IMOLA BEIGE 12X24 1463.70 SF LOT # ON HAND 1G5 34.44 T2G6 1429.26 ---------------------------------------------------------------------------------- 1531M N IMOLA BEIGE 3X12 BN SEE 1531N 77.00 PC ---------------------------------------------------------------------------------- 1531N N IMOLA BEIGE 3X12 BULLNOSE SEE 96.00 PC ---------------------------------------------------------------------------------- 1531U N IMOLA BEIGE 3X12 BULLNOSE .00 PC ---------------------------------------------------------------------------------- 1532 Y IMOLA CREMA-CREAM 12X24 .00 SF ---------------------------------------------------------------------------------- 1532N N IMOLA CREMA-CREAM 3X12 BULLNOS 55.00 PC ---------------------------------------------------------------------------------- 1532U N IMOLA CREMA-CREAM 3X12 BULLNOS .00 PC ---------------------------------------------------------------------------------- 1535 Y IMOLA BEIGE 22X22 SEE 1535A .00 SF ---------------------------------------------------------------------------------- 1535A Y IMOLA BEIGE 22X22 SEE 1535 68.88- SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 9 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND F232B 68.88- ---------------------------------------------------------------------------------- 1536 Y IMOLA CREMA-CREAM 22X22 SEE .00 SF ---------------------------------------------------------------------------------- 1536A Y IMOLA CREMA-CREAM 22XX22 SEE 1 206.64 SF LOT # ON HAND E213A 206.64 ---------------------------------------------------------------------------------- 1570 Y ONIX BIANCO WHITE 13X13 .00 SF ---------------------------------------------------------------------------------- 1572 Y ONIX BEIGE 13X13 .00 SF ---------------------------------------------------------------------------------- 1609 Y RIMINI BL-LIGHT CREAM DECOR 03 .00 PC ---------------------------------------------------------------------------------- 1610 Y RIMINI 80-MEDIUM CREAM DECOR 0 .00 PC ---------------------------------------------------------------------------------- 1611 Y RIMINI 10-DARK CREAM DECOR 035 .00 PC ---------------------------------------------------------------------------------- 1612 N RIMINI BL-LIGHT CREAM BULLNOSE .00 PC ---------------------------------------------------------------------------------- 1613 N RIMINI 80 MEDIUM CREAM BULLNOS .00 PC ---------------------------------------------------------------------------------- 1614 N RIMINI 10-DARK CREAM BULLNOSE .00 PC ---------------------------------------------------------------------------------- 1615 N RIMINI BL-LIGHT CREAM CENEFA 8 .00 PC ---------------------------------------------------------------------------------- 1616 N RIMINI 80-MEDIUM CREAM CENEFA .00 PC ---------------------------------------------------------------------------------- 1617 N RIMINI 10-DARK CREAM CENEFA 84 .00 PC ---------------------------------------------------------------------------------- 1618 N RIMINI BL-LIGHT CREAM TORELO 8 556.00 PC ---------------------------------------------------------------------------------- 1620 N RIMINI 10-DARK CREAM TORELO 83 .00 PC ---------------------------------------------------------------------------------- 1637N N PEARL FOREST 3.25X24 BN 41.00 PC ---------------------------------------------------------------------------------- 1643N N PEARL SILVER MOSAICO 12X12 SEE .00 SH ---------------------------------------------------------------------------------- 1653 Y GOBI CLAY *NEVADA-50* 12.512.5 .00 SF ---------------------------------------------------------------------------------- 1676 Y RUSTICO II WHITE *CANCUN-60* 1 .00 SF ---------------------------------------------------------------------------------- 1700 Y VEGAS OCRE-OCHRE 10X16 .00 SF ---------------------------------------------------------------------------------- 1701 Y VEGAS MARFIL 10X16 .00 SF ---------------------------------------------------------------------------------- 1702 N VEGAS OCRE-OCHRE BULLNOSE 2X10 .00 PC ---------------------------------------------------------------------------------- 1702Z N VEGAS OCHRE BULLNOSE 2X10 .00 PC ---------------------------------------------------------------------------------- 1703 N VEGAS MARFIL BULLNOSE 2X10 .00 PC ---------------------------------------------------------------------------------- 1703Z N VEGAS MARFIL BULLNOSE 2X10 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 10 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1704 N VEGAS OCRE-OCHRE WALL DECOR .00 PC ---------------------------------------------------------------------------------- 1704B N VEGAS OCRE-OCHRE DECO *USE 170 73.00 PC ---------------------------------------------------------------------------------- 1705 N VEGAS MARFIL DECO .00 PC ---------------------------------------------------------------------------------- 1705B N VEGAS MARFIL DECO *USE 1705* .00 PC ---------------------------------------------------------------------------------- 1706 N VEGAS LISTELLO OCRE-OCHRE/MARF .00 PC ---------------------------------------------------------------------------------- 1708A Y VEGAS MARFIL 12.5X12.5 .00 SF ---------------------------------------------------------------------------------- 1709 Y VEGAS OCRE -OCHRE 18X18 .00 SF ---------------------------------------------------------------------------------- 1710 Y VEGAS MARFIL 18X18 .00 SF ---------------------------------------------------------------------------------- 1712 N VEGAS BULLNOSE MARFIL 3X12.5 .00 PC ---------------------------------------------------------------------------------- 1712Z N VEGAS BULLNOSE MARFIL 3X12.5 .00 PC ---------------------------------------------------------------------------------- 1716 Y TUSCANY BONE 11.4X11.4 RECTIFI 2556.16 SF LOT # ON HAND 36 2556.16 ---------------------------------------------------------------------------------- 1717 Y TUSCANY COPPER 11.4X11.4 RECTI 3012.56 SF LOT # ON HAND 28 3012.56 ---------------------------------------------------------------------------------- 1718 Y TUSCANY TERRA 11.4X11.4 RECTIF 3149.48 SF LOT # ON HAND 36 3149.48 ---------------------------------------------------------------------------------- 1719 Y TUSCANY BONE 18X18 473.00 SF LOT # ON HAND 26 473.00 ---------------------------------------------------------------------------------- 1720 Y TUSCANY COPPER 18X18 4004.65 SF LOT # ON HAND 48 4004.65 ---------------------------------------------------------------------------------- 1721 Y TUSCANY TERRA 18X18 3426.93 SF LOT # ON HAND 28 3426.93 ---------------------------------------------------------------------------------- 1766M2 N VELVET SAND MOS. 2X2 ON 12X12 52.00 SH ---------------------------------------------------------------------------------- 1766N N VELVET SAND MOSAICO 12X12 SEE .00 SH ---------------------------------------------------------------------------------- 1766U2 N VELVET SAND MOS. 2X2 ON 12X12 33.00 SH ---------------------------------------------------------------------------------- 1768MM N VELVET GREY MOS 2X2 ON 12X12/S 36.00 SH ---------------------------------------------------------------------------------- 1768N N VELVET GREY MOSAICO 1X3 ON 12X .00 SH IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 11 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1800A Y ALVIANO SAND BEIGE 13X13 .00 SF ---------------------------------------------------------------------------------- 1801 Y ALVIANO NOCE DARK BEIGE 13X13 .00 SF ---------------------------------------------------------------------------------- 1802A Y ALVIANO ROSSO ROSE 13X13*NEW P .00 SF ---------------------------------------------------------------------------------- 1811 Y ALVIANO NOCE DARK BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 1812 Y ALVIANO ROSSO ROSE 18X18 .00 SF ---------------------------------------------------------------------------------- 1813 Y ALVIANO VERDE ACQUA GREEN .00 SF ---------------------------------------------------------------------------------- 1813Z N ALVIANO VERDE GREEN 3X18 .00 PC ---------------------------------------------------------------------------------- 1820 N ALVIANO MOSAICO SAND BEIGE 13X .00 SH ---------------------------------------------------------------------------------- 1821 N ALVIANO MOSAICO NOCE DARK BEIG .00 SH ---------------------------------------------------------------------------------- 1822 N ALVIANO MOSAICO ROSSO ROSE 13X .00 SH ---------------------------------------------------------------------------------- 1823 N ALVIANO MOSAICO VERDE ACQUA GR .00 SH ---------------------------------------------------------------------------------- 1830 N ALVIANO BULLNOSE SAND BEIGE 3X .00 PC ---------------------------------------------------------------------------------- 1830Z N ALVIANO BULLNOSE SAND BEIGE 3X .00 PC ---------------------------------------------------------------------------------- 1831 N ALVIANO BULLNOSE NOCE DARK BEI .00 PC ---------------------------------------------------------------------------------- 1831Z N ALVIANO BULLNOSE DARK BEIGE 3X .00 PC ---------------------------------------------------------------------------------- 1832 N ALVIANO BULLNOSE ROSSO ROSE 3X .00 PC ---------------------------------------------------------------------------------- 1832Z N ALVIANO BULLNOSE ROSSO ROSE 3X 72.00 PC ---------------------------------------------------------------------------------- 1833 N ALVIANO BULLNOSE VERDE ACQUA G .00 PC ---------------------------------------------------------------------------------- 1840 Y NORD LIGHT SAND 12X12 .00 SF ---------------------------------------------------------------------------------- 1850A Y ALVIANO SAND BEIGE 10X16 WALL .00 SF ---------------------------------------------------------------------------------- 1851 Y ALVIANO NOCE DARK BEIGE 10X16 .00 SF ---------------------------------------------------------------------------------- 1853 Y ALVIANO VERDE ACQUA GREEN**SEE .00 SF ---------------------------------------------------------------------------------- 1853A Y ALVIANO VERDE ACQUA GREEN 10X1 .00 SF ---------------------------------------------------------------------------------- 1860 N ALVIANO SAND BEIGE DECOR 10X16 .00 PC ---------------------------------------------------------------------------------- 1861 N ALVIANO NOCE DARK BEIGE DECOR .00 PC ---------------------------------------------------------------------------------- 1862 N ALVIANO ROSSO ROSE DECOR 10X16 .00 PC ---------------------------------------------------------------------------------- 1863 N ALVIANO VERDE ACQUA GREEN DECO .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 12 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1870 Y ALVIANO BULLNOSE SAND BEIGE 3X .00 PC ---------------------------------------------------------------------------------- 1870U N ALVIANO BULLNOSE SAND BEIGE 3X .00 PC ---------------------------------------------------------------------------------- 1870Z Y ALVIANO BULLNOSE SAND BEIGE 3X .00 PC ---------------------------------------------------------------------------------- 1871 Y ALVIANO BULLNOSE NOCE DARK BEI .00 PC ---------------------------------------------------------------------------------- 1872 Y ALVIANO BULLNOSE ROSSO ROSE 3X .00 PC ---------------------------------------------------------------------------------- 1873 Y ALVIANO BULLNOSE VERDE ACQUA G .00 PC ---------------------------------------------------------------------------------- 1880 N ALVIANO LISTELLO SAND BEIGE 2X .00 PC ---------------------------------------------------------------------------------- 1881 N ALVIANO LISTELLO NOCE DARK BEI .00 PC ---------------------------------------------------------------------------------- 1882 N ALVIANO LISTELLO ROSSO RED 2X1 .00 PC ---------------------------------------------------------------------------------- 1883 N ALVIANO LISTELLO VERDE ACQUA V .00 PC ---------------------------------------------------------------------------------- 1901D N FRESCO BEIGE **B842**6X6 .00 PC ---------------------------------------------------------------------------------- 1902C N FRESCO GREY **A843**6X12 .00 PC ---------------------------------------------------------------------------------- 1903 Y FRESCO ROSA **2841**18X18 .00 SF ---------------------------------------------------------------------------------- 1903C N FRESCO ROSE **A841**6X12 .00 PC ---------------------------------------------------------------------------------- 1903D N FRESCO ROSE **B841**6X6 .00 PC ---------------------------------------------------------------------------------- 1954 Y SOLARE BONE *2765 18X18 .00 SF ---------------------------------------------------------------------------------- 1955 Y NOTTURNA BLACK *2763 18X18 .00 SF ---------------------------------------------------------------------------------- 1991 N LUMINOSA WHITE B764**6X6 .00 SF ---------------------------------------------------------------------------------- 1991E N LUMINOSA WHITE DECOR DEC764**6 .00 PC ---------------------------------------------------------------------------------- 1992 N AURORA ROSE B761**6X6 .00 SF ---------------------------------------------------------------------------------- 1992E N AURORA ROSE DECOR DEC761**6X6 .00 PC ---------------------------------------------------------------------------------- 1993 N DORATA BEIGE B762**6X6 .00 SF ---------------------------------------------------------------------------------- 1994E N SOLARE BONE DECOR DEC765**6X6 .00 PC ---------------------------------------------------------------------------------- 1994F N SOLARE BONE BATTISCOPA BA8765 .00 PC ---------------------------------------------------------------------------------- 1995 N NOTTURNA BLACK B763**6X6 .00 SF ---------------------------------------------------------------------------------- 1995E N NOTTURNA BLACK DECOR DEC763**6 .00 PC ---------------------------------------------------------------------------------- 1996E N TERRA BROWN DECOR DEC766**6X6 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 13 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1997Z N IMPERIAL IVORY BULLNOSE 3X20 189.00 PC ---------------------------------------------------------------------------------- 1998Z N IMPERIAL BEIGE BULLNOSE 3X20 403.00 PC ---------------------------------------------------------------------------------- 1999 Y IMPERIAL SAND 20X20 .00 SF ---------------------------------------------------------------------------------- 2000 Y COLORADO STONE 13.5X13.5 13.90- SF LOT # ON HAND E501 13.90- ---------------------------------------------------------------------------------- 2000U N COLORADO STONE 3X13.5 BULLNOSE .00 PC ---------------------------------------------------------------------------------- 2001 Y VALENCIA NERO 16X16 *RECTIFIED .00 SF ---------------------------------------------------------------------------------- 2002 Y VALENCIA CRYPTON 16X16 * RECTI .00 SF ---------------------------------------------------------------------------------- 2003 Y VALENCIA CENIZA 16X16 *RECTIFI .00 SF ---------------------------------------------------------------------------------- 2010 Y SEE 2010A .00 SF ---------------------------------------------------------------------------------- 2010A Y SEASIDE SAND *WALL TILE* 8X12 .00 SF ---------------------------------------------------------------------------------- 2011 Y SEE 2011A .00 SF ---------------------------------------------------------------------------------- 2011A Y SEASIDE BUFF *WALL TILE* 8X12 29584.50 SF LOT # ON HAND 01 29584.50 ---------------------------------------------------------------------------------- 2012 Y SAGITTARIO BEIGE 13.25X13.25 .00 SF ---------------------------------------------------------------------------------- 2020 Y SEASIDE SAND DECOR 8X12 .00 PC ---------------------------------------------------------------------------------- 2021 Y SEASIDE BUFF DECOR 8X12 .00 PC ---------------------------------------------------------------------------------- 2040 N SEE 2040M .00 PC ---------------------------------------------------------------------------------- 2040M N SEASIDE SAND BULLNOSE 2X8 SEE .00 PC ---------------------------------------------------------------------------------- 2040N N SEASIDE SAND BULLNOSE 2X8 SEE .00 PC ---------------------------------------------------------------------------------- 2040U N SEASIDE SAND BULLNOSE 2X8 SEE .00 PC ---------------------------------------------------------------------------------- 2041 N USE 2041U .00 PC ---------------------------------------------------------------------------------- 2041U N SEASIDE BUFF BULLNOSE 2X8 1050.00 PC ---------------------------------------------------------------------------------- 2060 Y URBAN POLISH/RECT VANILLA MALT .00 SF ---------------------------------------------------------------------------------- 2070 Y SEASIDE SAND *FLOOR TILE* 12X1 .00 SF ---------------------------------------------------------------------------------- 2071 Y SEASIDE BUFF *FLOOR TILE* 12X1 .00 SF ---------------------------------------------------------------------------------- 2080 Y SEASIDE SAND *FLOOR TILE* 18X1 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 14 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND 162 52.20- 182 52.20 ---------------------------------------------------------------------------------- 2080A Y SEE 2080 .00 SF ---------------------------------------------------------------------------------- 2081 Y SEASIDE BUFF *FLOOR TILE* 18X1 .00 SF ---------------------------------------------------------------------------------- 2081B Y SEEE 2081 .00 SF ---------------------------------------------------------------------------------- 2090 N SEASIDE SAND B/N-FLOOR-3X12 AL .00 PC ---------------------------------------------------------------------------------- 2090U N SEASIDE SAND B/N-FLOOR-3X12 AL .00 PC ---------------------------------------------------------------------------------- 2093 N SEASIDE BUFF BULLNOSE-FLOOR-3X .00 PC ---------------------------------------------------------------------------------- 2104 Y CRISA NERO 18X18 .00 SF ---------------------------------------------------------------------------------- 2106 Y CIRENE BLANCO 18X18 .00 SF ---------------------------------------------------------------------------------- 2140 Y PLATINUM WHITE MATTE *OOML361* .00 SF ---------------------------------------------------------------------------------- 2140Z N WHITE MATTE BULLNOSE 3X24 4.00 PC ---------------------------------------------------------------------------------- 2141 Y CARAMEL MATTE *OOML362* 12X24 .00 SF ---------------------------------------------------------------------------------- 2141B N CARAMEL MATTE BULLNOSE 4X12 .00 PC ---------------------------------------------------------------------------------- 2141U N CARAMEL MATTE BULLNOSE 2.75X24 .00 PC ---------------------------------------------------------------------------------- 2141Z N CARAMEL MATTE BULLNOSE 3X24 .00 PC ---------------------------------------------------------------------------------- 2142 Y GREIGE GRAY BEIGE MATTE *OOML3 .00 SF ---------------------------------------------------------------------------------- 2142Z N GREIGE GRAY BEIGE MATTE BULLNO 64.00 PC ---------------------------------------------------------------------------------- 2143 Y BROWN MATTE *OOML368* 12X24 .00 SF ---------------------------------------------------------------------------------- 2143Z N BROWN MATTE BULLNOSE 3X24 107.00 PC ---------------------------------------------------------------------------------- 2150 Y PLATINUM WHITE STICKS *MLSL361 .00 SF ---------------------------------------------------------------------------------- 2151 Y CARAMEL STICKS *MLSL362* 12X24 .00 SF ---------------------------------------------------------------------------------- 2151B N CARAMEL STICKS BULLNOSE 4X12 .00 PC ---------------------------------------------------------------------------------- 2151U N CARAMEL STICKS *MLSL362* 4X12 .00 PC ---------------------------------------------------------------------------------- 2151UU N CARAMEL STICKS *MLSL362* 3X24 .00 PC ---------------------------------------------------------------------------------- 2152 Y GREIGE GRAY BEIGE STICKS *MLSL .00 SF ---------------------------------------------------------------------------------- 2152M N GREIGE GRAY BEIGE STICK BULLNO .00 PC ---------------------------------------------------------------------------------- 2153 Y BROWN STICKS *MLSL368* 12X24 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 15 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND 51D3 .00 ---------------------------------------------------------------------------------- 2201A N PEACOCK BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 2201C N PEACOCK 6X12 .00 PC ---------------------------------------------------------------------------------- 2203 Y SUNSET 12X12 .00 SF ---------------------------------------------------------------------------------- 2207 Y GREEN 12X12***ALSO SEE 2207P P .00 SF ---------------------------------------------------------------------------------- 2210 Y SANDSTONE TALC 16X16 .00 SF ---------------------------------------------------------------------------------- 2215 Y AVORIO IVORY 3.3X6.7 .00 SF ---------------------------------------------------------------------------------- 2216 Y BEIGE 3.3X6.7 .00 SF ---------------------------------------------------------------------------------- 2217 Y NOCCIOLA WALNUT 3.3X6.7 .00 SF ---------------------------------------------------------------------------------- 2218 Y BLU ANTICO ANTIQUE BLUE 3.3X6. .00 SF ---------------------------------------------------------------------------------- 2225 Y AVORIO IVORY 6.7X6.7 .00 SF ---------------------------------------------------------------------------------- 2226 Y BEIGE 6.7X6.7 .00 SF ---------------------------------------------------------------------------------- 2227 Y NOCCIOLA WALNUT 6.7X6.7 .00 SF ---------------------------------------------------------------------------------- 2230 Y SANDSTONE COCOA 16X16 .00 SF ---------------------------------------------------------------------------------- 2235 Y AVORIO IVORY 13.4X13.4 .00 SF ---------------------------------------------------------------------------------- 2236 Y BEIGE 13.4X13.4 .00 SF ---------------------------------------------------------------------------------- 2237 Y NOCCIOLA WALNUT 13.4X13.4 .00 SF ---------------------------------------------------------------------------------- 2245 Y AVORIO IVORY 20X20 .00 SF ---------------------------------------------------------------------------------- 2246 Y BEIGE 20X20 .00 SF ---------------------------------------------------------------------------------- 2247 Y NOCCIOLA WALNUT 20X20 .00 SF ---------------------------------------------------------------------------------- 2250A N CROMO BEIGE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 2251A N BRONZO RED BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 2253A N SILICA WHITE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 2255A N COBALTO BLUE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 2260 Y MONO CUSHION TORTORA 12X12 .00 SF ---------------------------------------------------------------------------------- 2261 Y MONO CUSHION OCRA 12X12 .00 SF ---------------------------------------------------------------------------------- 2262 Y MONO CUSHION BEIGE 12X12 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 16 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 2265 N AVORIO IVORY LISTELLO 2.4X6.7 .00 PC ---------------------------------------------------------------------------------- 2266 N BEIGE LISTELLO 2.4X6.7 .00 PC ---------------------------------------------------------------------------------- 2267 N NOCCIOLA WALNUT LISTELLO 2.4X6 .00 PC ---------------------------------------------------------------------------------- 2268 N BLU ANTICO ANTIQUE BLUE LISTEL .00 PC ---------------------------------------------------------------------------------- 2275 N AVORIO IVORY TOZZETTO 2X2 .00 PC ---------------------------------------------------------------------------------- 2276 N BEIGE TOZZETTO 2X2 .00 PC ---------------------------------------------------------------------------------- 2277 N NOCCIOLA WALNUT TOZZETTO 2X2 .00 PC ---------------------------------------------------------------------------------- 2278 N BLU ANTICO ANTIQUE BLUE 2X2 .00 PC ---------------------------------------------------------------------------------- 2285 N AVORIO IVORY MOSAICO 13.4X13.4 .00 SH ---------------------------------------------------------------------------------- 2287 N NOCCIOLA WALNUT MOSAICO 13.4X1 .00 SH ---------------------------------------------------------------------------------- 2296 N BEIGE BULLNOSE 3.1X13.4 .00 PC ---------------------------------------------------------------------------------- 2297Z N NOCCIOLA WALNUT BULLNOSE 3.1X1 28.00 PC ---------------------------------------------------------------------------------- 2301 Y SAVANNAH SAND 18X18 (P-45260) .00 SF ---------------------------------------------------------------------------------- 2314 N SPANISH ROCK LISTELO CREAM (P- .00 PC ---------------------------------------------------------------------------------- 2315 N SPANISH ROCK LISTELO TOBACCO ( .00 PC ---------------------------------------------------------------------------------- 2316 N SPANISH ROCK LISTELO BROWN (P- .00 PC ---------------------------------------------------------------------------------- 2317 N SPANISH ROCK CORNER CREAM (P-8 .00 PC ---------------------------------------------------------------------------------- 2318 N SPANISH ROCK CORNER TOBACCO (P .00 PC ---------------------------------------------------------------------------------- 2319 N SPANISH ROCK CORNER BROWN (P-8 .00 PC ---------------------------------------------------------------------------------- 2322 N GRECIA WALL TILE DECOR 8X12 (T .00 PC ---------------------------------------------------------------------------------- 2323 N GRECIA WALL TILE LISTELLO 3X8 .00 PC ---------------------------------------------------------------------------------- 2324 N GRECIA WALL TILE LISTELLO 1.5X .00 PC ---------------------------------------------------------------------------------- 2327 N GRANADA WHITE TRIM-WALL (K-331 .00 PC ---------------------------------------------------------------------------------- 2328 N GRANADA SAND TRIM-WALL (K-331 .00 PC ---------------------------------------------------------------------------------- 2330 N SAVANNAH STONE ANGLE DECOR 6X6 .00 PC ---------------------------------------------------------------------------------- 2360 N SEATTLE WHITE/BEIGE LISTELO 9X .00 PC ---------------------------------------------------------------------------------- 2380 N SEATTLE WHITE/BEIGE CORNER 9X9 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 17 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 2390 N SEATTLE BEIGE CORNER 9X9 (P-45 .00 PC ---------------------------------------------------------------------------------- 2396 N SEE ITEM # 2396A .00 PC ---------------------------------------------------------------------------------- 2410 Y ACROPOLIS CRETA GRAY 6X6 PORC .00 SF ---------------------------------------------------------------------------------- 2411 Y ACROPOLIS JASPE GOLD 6X6 PORC .00 SF ---------------------------------------------------------------------------------- 2412 Y ACROPOLIS RIOLITA OCHRE 6X6 PO .00 SF ---------------------------------------------------------------------------------- 2421 Y ACROPOLIS JASPE GOLD 6X12.5 PO .00 SF ---------------------------------------------------------------------------------- 2422 Y ACROPOLIS RIOLITA OCHRE 6X12.5 .00 SF ---------------------------------------------------------------------------------- 2430 Y ACROPOLIS CRETA GRAY 12.5X12.5 .00 SF ---------------------------------------------------------------------------------- 2431 Y ACROPOLIS JASPE GOLD 12.5X12.5 .00 SF ---------------------------------------------------------------------------------- 2432 Y ACROPOLIS RIOLITA OCHRE 12.5X1 .00 SF ---------------------------------------------------------------------------------- 2442 Y ACROPOLIS RIOLITA OCHRE 12.5X1 .00 SF ---------------------------------------------------------------------------------- 2450 Y ACROPOLIS CRETA GRAY 18.5X18.5 .00 SF ---------------------------------------------------------------------------------- 2451 Y ACROPOLIS JASPE GOLD 18.5X18.5 .00 SF ---------------------------------------------------------------------------------- 2452 Y ACROPOLIS RIOLITA OCHRE 18.5X1 .00 SF ---------------------------------------------------------------------------------- 2460 N ACROPOLIS MOSAICO CRETA 12.5X1 .00 SH ---------------------------------------------------------------------------------- 2462 N ACROPOLIS MOSAICO RIOLITA 12.5 .00 SH ---------------------------------------------------------------------------------- 2464A N ACROPOLIS BULLNOSE CRETA GRAY .00 PC ---------------------------------------------------------------------------------- 2464Z N ACROPOLIS BULLNOSE CRETA GRAY1 .00 PC ---------------------------------------------------------------------------------- 2465A N ACROPOLIS BULLNOSE JASPE GOLD .00 PC ---------------------------------------------------------------------------------- 2465Z N ACROPOLIS JASPER GOLD BULLNOSE .00 PC ---------------------------------------------------------------------------------- 2466 N ACROPOLIS BULLNOSE RIOLITA OCH .00 PC ---------------------------------------------------------------------------------- 2466A N ACROPOLIS BULLNOSE RIOLITA OCH .00 PC ---------------------------------------------------------------------------------- 2466Z N ACROPOLIS ROLITA OCHRE BULLNOS 494.00 PC ---------------------------------------------------------------------------------- 2470 Y ACROPOLIS CRETA GRAY 10X16 WAL .00 SF ---------------------------------------------------------------------------------- 2471 Y ACROPOLIS JASPE GOLD 10X16 WAL .00 SF ---------------------------------------------------------------------------------- 2472 Y ACROPOLIS RIOLITA OCHRE 10X16 1269.68- SF LOT # ON HAND 72B 1269.68- IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 18 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 2480 N ACROPOLIS VENTANA CRETA 10X16 .00 PC ---------------------------------------------------------------------------------- 2481 N ACROPOLIS VENTANA JASPE 10X16 .00 PC ---------------------------------------------------------------------------------- 2482 N ACROPOLIS VENTANA RIOLITA 10X1 .00 PC ---------------------------------------------------------------------------------- 2484 N ACROPOLIS TACO CRETA GRAY .00 PC ---------------------------------------------------------------------------------- 2485 N ACROPOLIS TACO JASPE GOLD WALL .00 PC ---------------------------------------------------------------------------------- 2486 N ACROPOLIS TACO RIOLITA OCHRE W .00 PC ---------------------------------------------------------------------------------- 2491 N ACROPOLIS CENEFA JASPE WALL .00 PC ---------------------------------------------------------------------------------- 2492 N ACROPOLIS CENEFA RIOLITA WALL .00 PC ---------------------------------------------------------------------------------- 2493 N ACROPOLIS BULLNOSE CRETA WALL .00 PC ---------------------------------------------------------------------------------- 2493Z N ACROPOLIS BULLNOSE CRETA WALL 220.00 PC ---------------------------------------------------------------------------------- 2494 N ACROPOLIS BULLNOSE JASPE WALL .00 PC ---------------------------------------------------------------------------------- 2494Z N ACROPOLIS BULLNOSE JASPE WALL 125.00 PC ---------------------------------------------------------------------------------- 2495Z N ACROPOLIS BULLNOSE RIOLITA WAL .00 PC ---------------------------------------------------------------------------------- 2500 Y JILLIAN BIANCO WHITE 6.6X6.6 .00 SF ---------------------------------------------------------------------------------- 2501 Y JILLIAN BEIGE 6.6X6.6 .00 SF ---------------------------------------------------------------------------------- 2502 Y JILLIAN SATURNIA 6.6X6.6 .00 SF ---------------------------------------------------------------------------------- 2503 Y JILLIAN GOLD 6.6X6.6 .00 SF ---------------------------------------------------------------------------------- 2505 Y JILLIAN BROWN 6.6X6.6 SEE 2505 .00 SF ---------------------------------------------------------------------------------- 2505A Y JILLIAN BROWN 6.6X6.6 .00 SF ---------------------------------------------------------------------------------- 2511 Y JILLIAN BEIGE 13.2X13.2 .00 SF ---------------------------------------------------------------------------------- 2514 Y JILLIAN NOCE 13.2X13.2 .00 SF ---------------------------------------------------------------------------------- 2515 Y JILLIAN BROWN 13.2X13.2 .00 SF ---------------------------------------------------------------------------------- 2520A Y JILLIAN BIANCO WHITE 20X20 .00 SF LOT # ON HAND 5055E 75.32 5056E 75.32- ---------------------------------------------------------------------------------- 2521 Y JILLIAN BEIGE 20X20 .00 SF ---------------------------------------------------------------------------------- 2522 Y JILLIAN SATURNIA 20X20 .00 SF ---------------------------------------------------------------------------------- 2523 Y JILLIAN GOLD 20X20 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 19 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 2525 Y JILLIAN BROWN 20X20 .00 SF ---------------------------------------------------------------------------------- 2530 Y JILLIAN BIANCO WHITE BULLNOSE .00 PC ---------------------------------------------------------------------------------- 2530U N JILLIAN BIANCO WHITE BULLNOSE .00 PC ---------------------------------------------------------------------------------- 2531 Y JILLIAN BEIGE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 2531U N JILLIAN BEIGE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 2532 Y JILLIAN SATURNIA BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 2532U N JILLIAN SATURNIA BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 2533 Y JILLIAN GOLD BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 2534 Y JILLIAN NOCE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 2534U Y JILLIAN NOCE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 2535 Y JILLIAN BROWN BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 2540 N MIX 4 *42435* MOSAICO LIGHT MI .00 SH ---------------------------------------------------------------------------------- 2546 N MIX 2 *42433* MOSAICO LIGHT 12 .00 SH ---------------------------------------------------------------------------------- 2567S Y MAINSTONE MATTE WHITE 18X36 *M 2179.58 SF LOT # ON HAND Q525 2179.58 ---------------------------------------------------------------------------------- 2571 N MAINSTONE ESTAGONETTA ICE MIX .00 PC ---------------------------------------------------------------------------------- 2585 N SLATE MERIDIAN WHITE LISTELLO .00 PC ---------------------------------------------------------------------------------- 2586 N SLATE MERIDIAN BLACK LISTELLO .00 PC ---------------------------------------------------------------------------------- 2595 N SLATE MERIDIAN WHITE CORNER 5. .00 PC ---------------------------------------------------------------------------------- 2596 N SLATE MERIDIAN BLACK CORNER 5. .00 PC ---------------------------------------------------------------------------------- 2600 Y ELEGANZA BONE 13X13 *SEE 2600A .00 SF ---------------------------------------------------------------------------------- 2600A Y ELEGANZA BONE 13X13 .00 SF ---------------------------------------------------------------------------------- 2601 Y ELEGANZA BEIGE 13X13 .00 SF ---------------------------------------------------------------------------------- 2601A Y ELEGANZA BEIGE 13X13 .00 SF ---------------------------------------------------------------------------------- 2602 Y ELEGANZA GRIS GRAY 13X13 .00 SF ---------------------------------------------------------------------------------- 2611A Y ELEGANZA BEIGE 16X16 .00 SF ---------------------------------------------------------------------------------- 2612A Y ELEGANZA GRIS GRAY 16X16 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 20 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 2632 Y SICILIA BLUE/AZUL WALL TILE 8X .00 SF ---------------------------------------------------------------------------------- 2638 Y LISTELLO JULIA VERDE 2.75 X 7 .00 PC ---------------------------------------------------------------------------------- 2680 Y BASIC SLATE DAY *13.5 OFFER #4 14.96 SF LOT # ON HAND B503 14.96 ---------------------------------------------------------------------------------- 2680U N BASIC SLATE DAY 3X13.50 ALSO 102.00 PC ---------------------------------------------------------------------------------- 2680Z N BASIC SLATE DAY SEE 2680U 11.00 PC ---------------------------------------------------------------------------------- 2681 Y BASIC SLATE NIGHT OFFER #4451 29.92 SF LOT # ON HAND C531 29.92 ---------------------------------------------------------------------------------- 2681U N BASIC SLATE NIGHT 3X13.5 BN .00 PC ---------------------------------------------------------------------------------- 2681Z N BASIC SLATE NIGHT *USE 2681U* 25.00 PC ---------------------------------------------------------------------------------- 2682 Y SEE 2682B .00 SF ---------------------------------------------------------------------------------- 2682A Y USE 2682B .00 SF ---------------------------------------------------------------------------------- 2682B Y BASIC SLATE DAY 18" OFFER#446 .00 SF ---------------------------------------------------------------------------------- 2682M N BASIC SLATE DAY 3X18 .00 PC ---------------------------------------------------------------------------------- 2683 Y USE 2683B .00 SF ---------------------------------------------------------------------------------- 2683A Y USE 2683B .00 SF ---------------------------------------------------------------------------------- 2683B Y BASIC SLATE NIGHT 18" OFFER#44 3939.74 SF LOT # ON HAND H50R 3939.74 ---------------------------------------------------------------------------------- 2683M N BASIC SLATE NIGHT 3X18 .00 PC ---------------------------------------------------------------------------------- 2704 Y RED WOOD/MOGANO *LGN28* 12X18 .00 SF ---------------------------------------------------------------------------------- 2705 Y GRIGIO AVORIO IVORY DECOR *LAT .00 PC ---------------------------------------------------------------------------------- 2707 Y ORO DARK BEIGE DECOR *LATRR7* 138.00 PC LOT # ON HAND A48C 138.00 ---------------------------------------------------------------------------------- 2711 Y SAND WOOD/SABBIATO *LGN03* 6X1 .00 SF ---------------------------------------------------------------------------------- 2711SC Y SAND WOOD/SABBIATO *LGN03* .00 SF ---------------------------------------------------------------------------------- 2712 Y OAK WOOD/QUERCIA CHIARA *LGN08 .00 SF ---------------------------------------------------------------------------------- 2714 Y RED WOOD/MOGANO *LGN28* 6X18 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 21 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 2716 N MIX LISTELLO *TRRMOM* LISTELLO 498.00 PC ---------------------------------------------------------------------------------- 2721 Y SAND WOOD/SABBIATO *LGN03* 4X1 .00 SF ---------------------------------------------------------------------------------- 2722 Y OAK WOOD/QUERCIA CHIARA *LGN08 .00 SF ---------------------------------------------------------------------------------- 2724 Y RED WOOD/MOGANO *LGN28* 4X18 .00 SF ---------------------------------------------------------------------------------- 2725 N GRIGIO AVORIO IVORY BULLNOSE * 59.00 PC ---------------------------------------------------------------------------------- 2725Z N GRIGIO AVORIO IVORY BULLNOSE * .00 PC ---------------------------------------------------------------------------------- 2727 N ORO DARK BEIGE BULLNOSE *BNTRR 56.00 PC ---------------------------------------------------------------------------------- 2728 N BEIGE OCRA LIGHT BEIGE BULLNOS 92.00 PC ---------------------------------------------------------------------------------- 2735 Y GRIGIO AVORIO IVORY *1TRR15* 6 .00 SF ---------------------------------------------------------------------------------- 2736 Y NOCE GRAY *6TRR15* 6X6 .00 SF ---------------------------------------------------------------------------------- 2737 Y ORO DARK BEIGE *7TRR15* 6X6 .00 SF ---------------------------------------------------------------------------------- 2738 Y BEIGE OCRA LIGHT BEIGE *8TRR15 .00 SF ---------------------------------------------------------------------------------- 2745 Y ROYAL STONE GRAY 6X12 .00 SF ---------------------------------------------------------------------------------- 2746 Y ROYAL STONE ALMOND 6X12 .00 SF ---------------------------------------------------------------------------------- 2747 Y ROYAL STONE BEIGE 6X12 .00 SF ---------------------------------------------------------------------------------- 2748 Y ROYAL STONE NOCE 6X12 .00 SF ---------------------------------------------------------------------------------- 2755 Y GRIGIO AVORIO IVORY 8X12 .00 SF ---------------------------------------------------------------------------------- 2756 Y NOCE GRAY 8X12 .00 SF ---------------------------------------------------------------------------------- 2758 Y BEIGE OCRA LIGHT BEIGE 8X12 .00 SF ---------------------------------------------------------------------------------- 2766 Y NOCE GRAY 12X12 .00 SF ---------------------------------------------------------------------------------- 2767 Y ORO DARK BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 2768 Y BEIGE OCRA LIGHT BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 2775 Y ROYAL STONE GRAY 12X18 .00 SF ---------------------------------------------------------------------------------- 2776 Y ROYAL STONE ALMOND 12X18 .00 SF ---------------------------------------------------------------------------------- 2777 Y ROYAL STONE BEIGE 12X18 .00 SF ---------------------------------------------------------------------------------- 2778 Y ROYAL STONE NOCE 12X18 .00 SF ---------------------------------------------------------------------------------- 2785 Y GRIGIO AVORIO IVORY 18X18 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 22 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 2786 Y NOCE GRAY 18X18 .00 SF ---------------------------------------------------------------------------------- 2787 Y ORO DARK BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 2790 N GRIGIO AVORIO IVORY MOSAICO *1 .00 SH ---------------------------------------------------------------------------------- 2791 N NOCE GRAY MOSAICO *6TRR5B* 12X .00 SH ---------------------------------------------------------------------------------- 2792 N ORO DARK BEIGE MOSAICO *7TRR5B .00 SH ---------------------------------------------------------------------------------- 2793 N BEIGE OCRA LIGHT BEIGE MOSAICO .00 SH ---------------------------------------------------------------------------------- 2794 N ROYAL STONE MIX MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 2795 N GRIGIO AVORIO IVORY BULLNOSE * .00 PC ---------------------------------------------------------------------------------- 2796 N NOCE GRAY BULLNOSE *6TRRB* 3X1 .00 PC ---------------------------------------------------------------------------------- 2797 N ORO DARK BEIGE BULLNOSE *7TRRB .00 PC ---------------------------------------------------------------------------------- 2798 N BEIGE OCRA LIGHT BEIGE BULLNOS .00 PC ---------------------------------------------------------------------------------- 2831 Y DORATA/GOLD FLAG50JL 20X20 .00 SF ---------------------------------------------------------------------------------- 2831B Y DORATA/GOLD FLAG50JL 20X20 .00 SF ---------------------------------------------------------------------------------- 2831C Y DORATA/GOLD FLAG50JL 6X6 .00 SF ---------------------------------------------------------------------------------- 2831D Y DORATA/GOLD FLAG50JL 12X12 .00 SF ---------------------------------------------------------------------------------- 2832 Y RUGGINE/BLACK FLAG50KL 20X20 .00 SF ---------------------------------------------------------------------------------- 2833 Y BIANCONE/ WHITE FLAG50WL 20X20 .00 SF ---------------------------------------------------------------------------------- 2834 Y BRONZATO/BRONZE FLAG50YL 20X20 .00 SF ---------------------------------------------------------------------------------- 2842 Y PARANA/ ROSE PARANA50PL 20X20 .00 SF ---------------------------------------------------------------------------------- 2851 Y KASHMIR/SAND KASHMIR50WL 20X20 .00 SF ---------------------------------------------------------------------------------- 2852 Y KASHMIR/GRAY KASHMIR50GL 20X20 .00 SF ---------------------------------------------------------------------------------- 2852B N KASHMIR/GRAY KASHMIR BULLNOSE .00 PC ---------------------------------------------------------------------------------- 2900 Y WHITE TEMPLUM 1166WL 4.5X26 .00 SF ---------------------------------------------------------------------------------- 2901 Y BEIGE TEMPLUM 1166BL 4.5X26 .00 SF ---------------------------------------------------------------------------------- 2902 Y BROWN TEMPLUM 1166GML 4.5X26 .00 SF ---------------------------------------------------------------------------------- 2903 Y RED TEMPLUM 1166RL 4.5X26 .00 SF ---------------------------------------------------------------------------------- 2904 Y BLACK TEMPLUM 1166KL 4.5X26 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 23 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 2910 Y WHITE TEMPLUM 1666WL 6.5X26 .00 SF ---------------------------------------------------------------------------------- 2911 Y BEIGE TEMPLUM 1666BL 6.5X26 .00 SF LOT # ON HAND A556551 23.46- A65455I M 23.46 ---------------------------------------------------------------------------------- 2912 Y BROWN TEMPLUM 1666GML 6.5X26 .00 SF ---------------------------------------------------------------------------------- 2913 Y RED TEMPLUM 1666RL 6.5X26 58.65- SF LOT # ON HAND A165501 58.65- ---------------------------------------------------------------------------------- 2920 Y WHITE TEMPLUM 3366WL 13X26 .00 SF ---------------------------------------------------------------------------------- 2921 Y BEIGE TEMPLUM 3366BL 13X26 .00 SF ---------------------------------------------------------------------------------- 2922 Y BROWN TEMPLUM 3366GML 13X26 .00 SF ---------------------------------------------------------------------------------- 2923 Y RED TEMPLUM 3366RL 13X26 .00 SF ---------------------------------------------------------------------------------- 2924 Y BLACK TEMPLUM 3366KL 13X26 .00 SF ---------------------------------------------------------------------------------- 2930 Y WHITE TEMPLUM 33WL 13X13 .00 SF ---------------------------------------------------------------------------------- 2931 Y BEIGE TEMPLUM 33BL 13X13 .00 SF ---------------------------------------------------------------------------------- 2932 Y BROWN TEMPLUM 33GML 13X13 .00 SF ---------------------------------------------------------------------------------- 2933 Y RED TEMPLUM 33RL 13X13 .00 SF ---------------------------------------------------------------------------------- 2934 Y BLACK TEMPLUM 33KL 13X13 .00 SF ---------------------------------------------------------------------------------- 2940 Y WHITE TEMPLUM 50WL 20X20 16.15- SF LOT # ON HAND A4760FI I 16.15- ---------------------------------------------------------------------------------- 2941 Y BEIGE TEMPLUM 50BL 20X20 .00 SF ---------------------------------------------------------------------------------- 2942 Y BROWN TEMPLUM 50GML 20X20 .00 SF ---------------------------------------------------------------------------------- 2960Z N WHITE BULLNOSE BTSTEMPLUMW 3X1 .00 PC ---------------------------------------------------------------------------------- 2961Z N BEIGE BULLNOSE BTSTEMPLUMB 3X1 .00 PC ---------------------------------------------------------------------------------- 2962Z N BROWN BULLNOSE BTSTEMPLUMGM 3X 5.00 PC ---------------------------------------------------------------------------------- 2963Z N RED BULLNOSE BTSTEMPLUMR 3X13 310.00 PC ---------------------------------------------------------------------------------- 2964Z N BLACK BULLNOSE BTSTEMPLUMK 3X1 .00 PC ---------------------------------------------------------------------------------- 2980 Y WHITE BULLNOSE BTSTEMPLUM 50W .00 PC ---------------------------------------------------------------------------------- 2981 Y BEIGE BULLNOSE BTSTEMPLUM 50B .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 24 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 2982 Y BROWN BULLNOSE BTSTEMPLUM 50GM .00 PC ---------------------------------------------------------------------------------- 2995 N WHITE MOSATEMPLUMW 13 MOSAICO .00 SH ---------------------------------------------------------------------------------- 2996 N BEIGE MOSATEMPLUMB 13 MOSAICO .00 SH ---------------------------------------------------------------------------------- 2997 N BROWN MOSATEMPLUMGM 13 MOSAICO .00 SH ---------------------------------------------------------------------------------- 2998 N RED MOSATEMPLUMR 13 MOSAICO 13 .00 SH ---------------------------------------------------------------------------------- 2999 N BLACK MOSATEMPLUMK 13 MOSAICO .00 SH ---------------------------------------------------------------------------------- 3002 N SASSI GRIGIO GRAY *SAS06 TZ11* .00 SF ---------------------------------------------------------------------------------- 3003 N SASSI PRUGNA PLUM *SAS41 TZ11* 439.20 SF ---------------------------------------------------------------------------------- 3004 N SASSI BRUNOBLU BROWN BLUE *SAS .00 SF ---------------------------------------------------------------------------------- 3010 N SASSI AVORIO IVORY *SAS02 TV8* .00 SF ---------------------------------------------------------------------------------- 3011 N SASSI SABBIA SAND *SAS19 TV8* .00 SF ---------------------------------------------------------------------------------- 3012 N SASSI GRIGIO GRAY *SAS06 TV8* .00 SF ---------------------------------------------------------------------------------- 3013 N SASSI PRUGNA PLUM *SAS41 TV8* .00 SF ---------------------------------------------------------------------------------- 3014 N SASSI BRUNOBLU BROWN BLUE *SAS .00 SF ---------------------------------------------------------------------------------- 3020 N SASSI AVORIO IVORY *SAS02 TZ16 .00 SF ---------------------------------------------------------------------------------- 3021 N SASSI SABBIA SAND *SAS19 TZ16B .00 SF ---------------------------------------------------------------------------------- 3022 N SASSI GRIGIO GRAY *SAS06 TZ16B .00 SF ---------------------------------------------------------------------------------- 3023 N SASSI PRUGNA PLUM *SAS41 TZ16B .00 SF ---------------------------------------------------------------------------------- 3024 N SASSI BRUNOBLU BROWN BLUE *SAS .00 SF ---------------------------------------------------------------------------------- 3030 Y SASSI AVORIO IVORY *SAS02 33AN .00 SF ---------------------------------------------------------------------------------- 3033 Y SASSI PRUGNA PLUM *SAS41 33ANT .00 SF ---------------------------------------------------------------------------------- 3034 Y SASSI BRUNOBLU BROWN BLUE *SAS .00 SF ---------------------------------------------------------------------------------- 3040 Y SASSI AVORIO IVORY *SAS02 50AN .00 SF ---------------------------------------------------------------------------------- 3042 Y SASSI GRIGIO GRAY *SAS06 50ANT .00 SF ---------------------------------------------------------------------------------- 3043 Y SASSI PRUGNA PLUM *SAS41 50ANT .00 SF ---------------------------------------------------------------------------------- 3044 Y SASSI BRUNOBLU BROWN *SAS38 50 .00 SF ---------------------------------------------------------------------------------- 3050 Y SASSI AVORIO IVORY BULLNOSE *S .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 25 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3050Z N SASSI AVORIO IVORY BULLNOSE *S .00 PC ---------------------------------------------------------------------------------- 3051 Y SASSI SABBIA SAND BULLNOSE *SA .00 PC ---------------------------------------------------------------------------------- 3053 Y SASSI PRUGNA PLUM BULLNOSE *SA .00 PC ---------------------------------------------------------------------------------- 3054 Y SASSI BRUNOBLU BROWN BLUE BULL .00 PC ---------------------------------------------------------------------------------- 3060 Y SASSI AVORIO IVORY BULLNOSE *S .00 PC ---------------------------------------------------------------------------------- 3061 Y SASSI SABBIA SAND BULLNOSE *SA .00 PC ---------------------------------------------------------------------------------- 3062 Y SASSI GRIGIO GRAY BULLNOSE *SA .00 PC ---------------------------------------------------------------------------------- 3063 Y SASSI PRUGNA PLUM BULLNOSE *SA .00 PC ---------------------------------------------------------------------------------- 3064 Y SASSI BRUNOBLU BROWN BLUE BULL .00 PC ---------------------------------------------------------------------------------- 3089 Y TORINO BEIGE 18X18 52.35 SF LOT # ON HAND 02C2 52.35 ---------------------------------------------------------------------------------- 3090 Y TORINO NOCE 18X18 .00 SF ---------------------------------------------------------------------------------- 3091 Y TORINO WHITE 12X12 .00 SF ---------------------------------------------------------------------------------- 3092 Y TORINO NOCE 10X16 8640.25 SF LOT # ON HAND 01 8640.25 ---------------------------------------------------------------------------------- 3093 Y TORINO WHITE 10X16 912.60 SF LOT # ON HAND 01 912.60 ---------------------------------------------------------------------------------- 3094 Y AMERICA WHITE 12X12 3098.37 SF LOT # ON HAND 01C1 3098.37 ---------------------------------------------------------------------------------- 3095 Y SEASIDE CENTER CUT SAND 8X12 * .00 PC ---------------------------------------------------------------------------------- 3096 Y SEASIDE CENTER CUT BUFF 8X12 * .00 PC ---------------------------------------------------------------------------------- 3098 N SASSI MOSAICO CHIARO LIGHT *SA .00 SH ---------------------------------------------------------------------------------- 3116 Y TEXTURED WHITE 18X18 .00 SF ---------------------------------------------------------------------------------- 3119 Y CLASSIC MARFIL 18X18 46.20 SF LOT # ON HAND 975 46.20 ---------------------------------------------------------------------------------- 3120 Y SUMMER WHEAT BEIGE 6X6 .00 SF ---------------------------------------------------------------------------------- 3121 Y COPPER RED 6X6 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 26 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3122 Y MULTICOLOR 6X6 .00 SF ---------------------------------------------------------------------------------- 3130 Y SUMMER WHEAT BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 3131 Y COPPER RED 12X12 .00 SF ---------------------------------------------------------------------------------- 3140 Y SUMMER WHEAT BEIGE 18X18 .01 SF LOT # ON HAND 1 .01 ---------------------------------------------------------------------------------- 3141 Y COPPER RED 18X18 .00 SF ---------------------------------------------------------------------------------- 3142 Y MULTICOLOR 18X18 .00 SF ---------------------------------------------------------------------------------- 3150 N SUMMER WHEAT BEIGE MOSAICO 12X .00 SH ---------------------------------------------------------------------------------- 3151 N COPPER RED MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 3160 Y SUMMER WHEAT BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 3161 Y COPPER RED BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 3170 Y CLASSIC MARFIL 13X22 373.15 SF LOT # ON HAND 323 11.82 913 15.71 93K6 345.62 ---------------------------------------------------------------------------------- 3190 N GLASS MOSAIC MIX GREEN *MIX004 30.00 SH ---------------------------------------------------------------------------------- 3191 N GLASS MOSAIC MIX COPPER *MIX00 18.00 SH ---------------------------------------------------------------------------------- 3192 N GLASS MOSAIC MIX BROWN IVORY * 60.00 SH ---------------------------------------------------------------------------------- 3193 N GLASS MOSAIC MIX GRAY *MIX015* 60.00 SH ---------------------------------------------------------------------------------- 3198 N GLASS MOSAIC MIX SILVER WHITE 56.00 SH ---------------------------------------------------------------------------------- 3220 Y TEBE NOCE DARK ALMOND 6X6 .00 SF ---------------------------------------------------------------------------------- 3222 Y KARNAK ROSA 6X6 .00 SF ---------------------------------------------------------------------------------- 3230 Y TEBE NOCE DARK ALMOND 12.5X12. .00 SF ---------------------------------------------------------------------------------- 3231 Y GIZA ALMOND 12.5X12.5 .00 SF ---------------------------------------------------------------------------------- 3232 Y KARNAK ROSA 12.5X12.5 27.78- SF LOT # ON HAND M44 27.78- ---------------------------------------------------------------------------------- 3240 Y TEBE NOCE DARK ALMOND 19.25X19 .00 SF ---------------------------------------------------------------------------------- 3241 Y GIZA ALMOND 19.25X19.25 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 27 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3242 Y KARNAK ROSA 19.25X19.25 .00 SF ---------------------------------------------------------------------------------- 3243 N TIKAL AVORIO IVORY BULLNOSE 3X .00 PC ---------------------------------------------------------------------------------- 3244 N COMITAN SABBIA SAND BULLNOSE 3 .00 PC ---------------------------------------------------------------------------------- 3246 N LABAH BRUNO BROWN BULLNOSE 3X1 .00 PC ---------------------------------------------------------------------------------- 3247 N UXMAL BLU BLUE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 3247U N UXMAL BLU BLUE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 3250 Y TIKAL AVORIO IVORY 19.25X19.25 .00 SF ---------------------------------------------------------------------------------- 3253 Y LABAH BRUNO BROWN 19.25X19.25 .00 SF ---------------------------------------------------------------------------------- 3254 Y UXMAL BLU BLUE 19.25X19.25 .00 SF ---------------------------------------------------------------------------------- 3260 Y TIKAL AVORIO IVORY 13X13 .00 SF ---------------------------------------------------------------------------------- 3262 Y TOULOUM GRANATO CLAY 13X13 .00 SF LOT # ON HAND C52 27.78 D50 27.78- ---------------------------------------------------------------------------------- 3263 Y LABAH BRUNO BROWN 13X13 .00 SF ---------------------------------------------------------------------------------- 3264 Y UXMAL BLU BLUE 13X13 .00 SF ---------------------------------------------------------------------------------- 3277 N COMITAN SABBIA SAND MOSAICO 2X .00 SH ---------------------------------------------------------------------------------- 3278 N TOULOUM GRANATO CLAY MOSAICO 2 .00 SH ---------------------------------------------------------------------------------- 3279 N LABAH BRUNO BROWN MOSAICO 2"X2 .00 SH ---------------------------------------------------------------------------------- 3280 N UXMAL BLU BLUE MOSAICO 2"X2" 1 .00 SH ---------------------------------------------------------------------------------- 3286 N TIKAL AVORIO IVORY GRECA 6X13 .00 SH ---------------------------------------------------------------------------------- 3287 N COMITAN SABBIA SAND GRECA 6X13 .00 SH ---------------------------------------------------------------------------------- 3288 N TOULOUM GRANATO CLAY GRECA 6X1 .00 SH ---------------------------------------------------------------------------------- 3289 N LABAH BRUNO BROWN GRECA 6X13 .00 SH ---------------------------------------------------------------------------------- 3290 N UXMAL BLU BLUE GRECA 6X13 .00 SH ---------------------------------------------------------------------------------- 3300 Y BLOCK WHITE/BLANCO 12 3/8X12 3 .00 SF ---------------------------------------------------------------------------------- 3301 Y BLOCK RED-LEATHER/CUERO 12 3/8 .00 SF ---------------------------------------------------------------------------------- 3302 Y BLOCK BLUE /AZUL 12 3/8X12 3/8 .00 SF ---------------------------------------------------------------------------------- 3303 Y BLOCK BLACK/NEGRO 12 3/8X12 3/ .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 28 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3310 Y BLOCK WHITE/BLANCO 18.5X18.5 .00 SF ---------------------------------------------------------------------------------- 3311 Y BLOCK RED-LEATHER/ CUERO 18.5X .00 SF ---------------------------------------------------------------------------------- 3312 Y BLOCK BLUE/AZUL 18.5X18.5 .00 SF ---------------------------------------------------------------------------------- 3313 Y BLOCK BLACK/NEGRO 18.5X18.5 .00 SF ---------------------------------------------------------------------------------- 3320Z N BLOCK WHITE/BLANCO BULLNOSE 3X 128.00 PC ---------------------------------------------------------------------------------- 3321 N BLOCK RED-LEATHER/CUERO BULLNO .00 PC ---------------------------------------------------------------------------------- 3322 N BLOCK BLUE/AZUL BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 3323 N BLOCK BLACK/NEGRO BULLNOSE 3X1 .00 PC ---------------------------------------------------------------------------------- 3340 Y PERLA ALMOND 6.5X6.5 ***SEE 33 .00 SF ---------------------------------------------------------------------------------- 3340A Y PERLA ALMOND 6.5X6.5***NEW PAC 90.09 SF LOT # ON HAND 51N0F 90.09 ---------------------------------------------------------------------------------- 3341A Y AMBRA BEIGE 6.5X6.5***NEW PACK .00 SF ---------------------------------------------------------------------------------- 3342 Y TORMALINE GRAY 6.5X6.5 470.88 SF LOT # ON HAND 52COF 470.88 ---------------------------------------------------------------------------------- 3343 Y GIADA GREEN 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 3344 Y ROSSO VERONA RED 6.5X6.5 130.80 SF LOT # ON HAND 50A07F 130.80 ---------------------------------------------------------------------------------- 3345 Y MOKA BROWN 6.5X6.5 348.80 SF LOT # ON HAND 50C08F 348.80 ---------------------------------------------------------------------------------- 3346 Y BLUE 6.5X6.5 104.64 SF LOT # ON HAND 50D09F 104.64 ---------------------------------------------------------------------------------- 3350A Y PERLA ALMOND 13X13 ***NEW PACK 30.47- SF LOT # ON HAND 50I09 22.05 51N0 13.13 51N1 13.13- 51NO 26.26- 52M1 26.26- ---------------------------------------------------------------------------------- 3351 Y AMBRA BEIGE 13X13 ***SEE 3351A 37.47 SF LOT # ON HAND 48H0 37.47 IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 29 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3351A Y AMBRA BEIGE 13X13 ***NEW PACKI .00 SF ---------------------------------------------------------------------------------- 3352 Y TORMALINE GRAY 13X13 .00 SF ---------------------------------------------------------------------------------- 3353 Y GIADA GREEN 13X13 .00 SF ---------------------------------------------------------------------------------- 3354 Y ROSSO VERONA RED 13X13 1698.64 SF LOT # ON HAND 50A8 1698.64 ---------------------------------------------------------------------------------- 3355 Y MOKA BROWN 13X13 .00 SF ---------------------------------------------------------------------------------- 3356 Y BLUE 13X13 .00 SF ---------------------------------------------------------------------------------- 3360 Y PERLA ALMOND 20X20 ***SEE 3360 .00 SF ---------------------------------------------------------------------------------- 3360A Y PERLA ALMOND 20X20 **NEW PACKI 33.57 SF LOT # ON HAND 52C4 33.57 ---------------------------------------------------------------------------------- 3361 Y AMBRA BEIGE 20X20 *SEE 3361A* 179.04 SF LOT # ON HAND 51CS 123.09 51D6 55.95 ---------------------------------------------------------------------------------- 3361A Y AMBRA BEIGE 20X20 **NEW PACKIN .00 SF ---------------------------------------------------------------------------------- 3362 Y TORMALINE GRAY 20X20 *SEE 3362 55.95 SF LOT # ON HAND 49C5 55.95 ---------------------------------------------------------------------------------- 3362A Y TORMALINE GRAY 20X20 ***NEW PA .00 SF ---------------------------------------------------------------------------------- 3363 Y GIADA GREEN 20X20( SEE 3363A) 11.19- SF LOT # ON HAND 48E4 11.19- ---------------------------------------------------------------------------------- 3363A Y GIADA GREEN 20X20 .00 SF ---------------------------------------------------------------------------------- 3364 Y ROSSO VERONA RED 20X20 .00 SF ---------------------------------------------------------------------------------- 3370 N PERLA ALMOND MOSAICO 13X13*SEE .00 SH ---------------------------------------------------------------------------------- 3370A N PERLA ALMOND MOSAICO 13X13 *NE .00 SH ---------------------------------------------------------------------------------- 3371 N AMBRA BEIGE MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 3372 N TORMALINE GRAY MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 3372M N TORMALINE GRAY MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 3373 N GIADA GREEN MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 3374 N ROSSO VERONA RED MOSAICO 13X13 .00 SH IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 30 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3376 N BLUE MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 3380 N PERLA ALMOND BULLNOSE 3X13 *SE .00 PC ---------------------------------------------------------------------------------- 3380A N PERLA ALMOND BULLNOSE 3X13***N .00 PC ---------------------------------------------------------------------------------- 3380U N PERLA ALMOND BULLNOSE 3X13 19.00 PC ---------------------------------------------------------------------------------- 3381 N AMBRA BEIGE BULLNOSE 3X13 ***S .00 PC ---------------------------------------------------------------------------------- 3381A N AMBRA BEIGE BULLNOSE 3X13**NEW 81.00 PC ---------------------------------------------------------------------------------- 3381U N AMBRA BEIGE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 3382 N TORMALINE GRAY BULLNOSE 3X13 34.00 PC ---------------------------------------------------------------------------------- 3383U N GIADA GREEN BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 3383Z N GIADA GREEN BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 3384 N ROSSO VERONA RED BULLNOSE 3X13 252.00 PC ---------------------------------------------------------------------------------- 3397 Y IBIZA MARRON 18X18 908.60 SF LOT # ON HAND 98K5 908.60 ---------------------------------------------------------------------------------- 3430Z N GEO II SABBIA 3X18 BULLNOSE 151.00 PC ---------------------------------------------------------------------------------- 3431Z N GEO II NOCE 3X18 BULLNOSE 188.00 PC ---------------------------------------------------------------------------------- 3432 Y GEO II SIENNA 18X18 .00 SF ---------------------------------------------------------------------------------- 3432Z N GEO II SIENNA BULLNOSE 3X18 187.00 PC ---------------------------------------------------------------------------------- 3500 Y STARSTONE CORAL 16 X 16 HEXAGO .00 SF ---------------------------------------------------------------------------------- 3520 Y POSHE IVORY *SP02* MATTE FINIS .00 SF ---------------------------------------------------------------------------------- 3521 Y POSHE TAUPE PELOID *SP03* MATT 3967.74 SF LOT # ON HAND 2R715 3967.74 ---------------------------------------------------------------------------------- 3522 Y POSHE BLACK *SP01* MATTE FINIS .00 SF ---------------------------------------------------------------------------------- 3531 Y POSHE TAUPE PELOID *RP03* RUST .00 SF ---------------------------------------------------------------------------------- 3532 Y POSHE BLACK *RP01* RUSTIC FINI .00 SF ---------------------------------------------------------------------------------- 3540 Y POSHE IVORY *PP02* POLISHED FI 12.06- SF LOT # ON HAND 2R421 12.06- ---------------------------------------------------------------------------------- 3541 Y POSHE TAUPE PELOID *PP03* POLI .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 31 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3542 Y POSHE BLACK *PP01* POLISHED FI .00 SF ---------------------------------------------------------------------------------- 3550 N POSHE IVORY BULLNOSE MATTE FIN .00 PC ---------------------------------------------------------------------------------- 3551 N POSHE TAUPE PELOID BULLNOSE MA .00 PC ---------------------------------------------------------------------------------- 3552 N POSHE BLACK BULLNOSE MATTE FIN .00 PC ---------------------------------------------------------------------------------- 3560 N POSHE IVORY BULLNOSE RUSTIC FI 50.00 PC ---------------------------------------------------------------------------------- 3561 N POSHE TAUPE PELOID BULLNOSE RU .00 PC ---------------------------------------------------------------------------------- 3562 N POSHE BLACK BULLNOSE RUSTIC FI .00 PC ---------------------------------------------------------------------------------- 3570 N POSHE IVORY BULLNOSE POLISHED 60.00 PC ---------------------------------------------------------------------------------- 3571 N POSHE TAUPE PELOID BULLNOSE PO 420.00 PC ---------------------------------------------------------------------------------- 3572 N POSHE BLACK BULLNOSE POLISHED 474.00 PC ---------------------------------------------------------------------------------- 3590 Y ROCKWOOD PULAI WHITE ASH *MB13 .00 SF ---------------------------------------------------------------------------------- 3591 Y ROCKWOOD RAMIN ASIAN BEECH *MB 10.66 SF LOT # ON HAND BR010 10.66 ---------------------------------------------------------------------------------- 3593 Y ROCKWOOD KEMPAS CHESTNUT *MB13 .00 SF ---------------------------------------------------------------------------------- 3600 Y MONTELUPO WHITE *SE1510* 6X6 .00 SF ---------------------------------------------------------------------------------- 3601 Y PITIGLIANO OCHRE *SE1534* 6X6 .00 SF ---------------------------------------------------------------------------------- 3602 Y MONTEPULCIANO RED *SE1555* 6X6 .00 SF ---------------------------------------------------------------------------------- 3610 Y MONTELUPO WHITE *SE1310* 6X12 .00 SF ---------------------------------------------------------------------------------- 3611 Y PITIGLIANO OCHRE *SE1334* 6X12 .00 SF ---------------------------------------------------------------------------------- 3612 Y MONTEPULCIANO RED *SE1355* 6X1 .00 SF ---------------------------------------------------------------------------------- 3613 Y CERTALDO CLAY *SE1340* 6X12 .00 SF ---------------------------------------------------------------------------------- 3620 Y MONTELUPO WHITE *SE3010* 12X12 37.77- SF LOT # ON HAND 551 38.09- B551 .32 ---------------------------------------------------------------------------------- 3621 Y PITIGLIANO OCHRE *SE3034* 12X1 .00 SF ---------------------------------------------------------------------------------- 3623 Y CERTALDO CLAY *SE3040* 12X12 .00 SF ---------------------------------------------------------------------------------- 3631 Y PITIGLIANO OCHRE 18X18 .00 SF ---------------------------------------------------------------------------------- 3632 Y MONTEPULCIANO RED 18X18 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 32 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3633 Y CERTALDO CLAY 18X18 .00 SF ---------------------------------------------------------------------------------- 3650 N MONTELUPO WHITE BULLNOSE 3X12 37.00 PC ---------------------------------------------------------------------------------- 3651 N PITIGIANO OCHRE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 3652 N MONTEPULCIANO RED BULLNOSE 3X1 17.00 PC ---------------------------------------------------------------------------------- 3653 N CERTALDO CLAY BULLNOSE 3X12 271.00 PC ---------------------------------------------------------------------------------- 3675 Y FRANZY BEIGE*NGPS2000*12X24 I .00 SF ---------------------------------------------------------------------------------- 3675A Y FRANZY BEIGE *NGPS2000*12X24 S .00 SF ---------------------------------------------------------------------------------- 3675N N FRANZY BEIGE B/N NGP52000 3X24 27.00 PC ---------------------------------------------------------------------------------- 3675S N FRANZY BEIGE MOSACIO 12X12 117.00 SH ---------------------------------------------------------------------------------- 3675U N FRANZY BEIGE B/N NGP52000 3X24 16.00 PC ---------------------------------------------------------------------------------- 3676 Y FRANZY BROWN *NGPS2001* 12X2 407.05 SF LOT # ON HAND 301 407.05 ---------------------------------------------------------------------------------- 3676U N FRANZY BROWN BULLNOSE NGPS2001 87.00 PC ---------------------------------------------------------------------------------- 3677 Y FRANZY BLACK *NGPS2002* 12X2 2337.63 SF LOT # ON HAND 602 11.63 651 2326.00 ---------------------------------------------------------------------------------- 3677M N FRANZY BLACK BULLNOSE 3X24 367 .00 PC ---------------------------------------------------------------------------------- 3677U N FRANZY BLACK BULLNOSE 3X24 36 .00 PC ---------------------------------------------------------------------------------- 3678 Y FRANZY GREY *NGPS2003*12X24 SE .00 SF ---------------------------------------------------------------------------------- 3678A Y FRANZY GREY*NGPS2003* 12X24 SE 11.73 SF LOT # ON HAND 1011 11.73 ---------------------------------------------------------------------------------- 3678N N FRANZY GREY B/N 3X24 SEE #3678 214.00 PC ---------------------------------------------------------------------------------- 3678U N FRANZY GREY B/N 3X24 SEE #367 .00 PC ---------------------------------------------------------------------------------- 3680 Y ETRUSCA BEIGE *GPS610* 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 3681 Y ETRUSCA NUT *GPS613* 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 3682 Y ETRUSCA GOLD *GPS611* 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 3683 Y ETRUSCA RED *GPS612* 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 3684 Y ETRUSCA BEIGE 13.33X13.33 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 33 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3685 Y ETRUSCA NUT 13.33X13.33 .00 SF ---------------------------------------------------------------------------------- 3687 Y ETRUSCA RED 13.33X13.33 .00 SF ---------------------------------------------------------------------------------- 3688 Y ETRUSCA BEIGE ** SEE 3688A ** .00 SF ---------------------------------------------------------------------------------- 3688A Y ETRUSCA BEIGE 17.75X17.75 .00 SF ---------------------------------------------------------------------------------- 3689 Y ETRUSCA NUT 17.75X17.75***SEE .00 SF ---------------------------------------------------------------------------------- 3689A Y ETRUSCA NUT 17.75X17.75 .00 SF ---------------------------------------------------------------------------------- 3690 Y ETRUSCA GOLD 17.75X17.75(SEE 3 .00 SF ---------------------------------------------------------------------------------- 3690B Y ETRUSCA GOLD 17.75X17.75 .00 SF ---------------------------------------------------------------------------------- 3691 Y ETRUSCA RED 17.75X17.75 .00 SF ---------------------------------------------------------------------------------- 3692 N ETRUSCA BEIGE MOSAICO *GPS606* .00 SH ---------------------------------------------------------------------------------- 3692M N ETRUSCA BEIGE MOSAICO *GPS606* .00 SH ---------------------------------------------------------------------------------- 3693 N ETRUSCA NUT MOSAICO *GPS609* 1 .00 SH ---------------------------------------------------------------------------------- 3694 N ETRUSCA GOLD MOSAICO *GPS607* .00 SH ---------------------------------------------------------------------------------- 3695 N ETRUSCA RED MOSAICO *GPS608* 1 .00 SH ---------------------------------------------------------------------------------- 3696 N ETRUSCA BEIGE BULLNOSE *GPB309 .00 PC ---------------------------------------------------------------------------------- 3697 N ETRUSCA NUT BULLNOSE *GPB312* .00 PC ---------------------------------------------------------------------------------- 3698 N ETRUSCA GOLD BULLNOSE *GPB310* .00 PC ---------------------------------------------------------------------------------- 3698U N ETRUSCA GOLD BULLNOSE *GPB310* .00 PC ---------------------------------------------------------------------------------- 3699 N ETRUSCA RED BULLNOSE *GPB311* .00 PC ---------------------------------------------------------------------------------- 3700 Y OCEAN SAND *PFK31Q* 6X6 .00 SF ---------------------------------------------------------------------------------- 3701 Y WAVE WALNNUT *PFK32Q* 6X6 .00 SF ---------------------------------------------------------------------------------- 3702 Y PACIFIC RED *PFK33Q* 6X6 .00 SF ---------------------------------------------------------------------------------- 3711 Y WAVE WALNUT *PFK32* 12X12 .00 SF ---------------------------------------------------------------------------------- 3721 Y WAVE WALNUT *PFK72* 18X18 .00 SF ---------------------------------------------------------------------------------- 3730 N OCEAN SAND BULLNOSE *PFK31B* 3 .00 PC ---------------------------------------------------------------------------------- 3731 N WAVE WALNUT BULLNOSE *PFK32B* .00 PC ---------------------------------------------------------------------------------- 3732Z N PACIFIC RED BULLNOSE 3X12 65.00 EA IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 34 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3740 N OCEAN SAND V CAP *PF31VC* 2X6 16.00 PC ---------------------------------------------------------------------------------- 3742 N PACIFIC RED V CAP *PF33VC* 2X6 .00 PC ---------------------------------------------------------------------------------- 3750 N OCEAN SAND V CAP CORNER *PF31C .00 PC ---------------------------------------------------------------------------------- 3751 N WAVE WALNUT V CAP CORNER *PF32 .00 PC ---------------------------------------------------------------------------------- 3752 N PACIFIC RED V CAP CORNER *PF33 .00 PC ---------------------------------------------------------------------------------- 3770M Y MARMI MATTE STAT/GOLD ESAG 2X2 .00 SH ---------------------------------------------------------------------------------- 3799 N PACIFIC GRECA FLOOR DECOR *PFK 32.00 PC ---------------------------------------------------------------------------------- 3805 Y GRAND CANYON SAND *GPS407* 6.5 1079.61 SF LOT # ON HAND F23 1079.61 ---------------------------------------------------------------------------------- 3806 Y GRAND CANYON BEIGE *GPS409* 6. .00 SF LOT # ON HAND 78 144.69- 781 144.69 ---------------------------------------------------------------------------------- 3807 Y GRAND CANYON GOLD *GPS408* 6.5 979.44 SF LOT # ON HAND F9 979.44 ---------------------------------------------------------------------------------- 3808 Y GRAND CANYON BROWN *GPS410* 6. 834.75 SF LOT # ON HAND F19 834.75 ---------------------------------------------------------------------------------- 3809 Y GRAND CANYON DARK *GPS411* 6.5 378.42 SF LOT # ON HAND F70 378.42 ---------------------------------------------------------------------------------- 3810 Y SEE 3810A .00 SF ---------------------------------------------------------------------------------- 3810A Y GRAND CANYON SAND *GPS397* 13. .00 SF ---------------------------------------------------------------------------------- 3811 Y SEE 3811A .00 SF ---------------------------------------------------------------------------------- 3811A Y GRAND CANYON BEIGE *GPS399* 13 .00 SF LOT # ON HAND 791 13.60 801 13.60- ---------------------------------------------------------------------------------- 3812 Y SEE 3812A .00 SF ---------------------------------------------------------------------------------- 3812A Y GRAND CANYON GOLD *GPS39804* 1 285.60 SF LOT # ON HAND 190 176.80 191 108.80 ---------------------------------------------------------------------------------- 3813 Y SEE 3813A .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 35 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3813A Y GRAND CANYON BROWN *GPS400* 13 .00 SF ---------------------------------------------------------------------------------- 3814 Y GRAND CANYON DARK *GPS401* 13. .00 SF ---------------------------------------------------------------------------------- 3815 Y SEE 3815B .00 SF ---------------------------------------------------------------------------------- 3815A Y SEE 3815B .00 SF ---------------------------------------------------------------------------------- 3815B Y GRAND CANYON SAND *NGPS651* 18 13.35 SF LOT # ON HAND 1211 13.35 ---------------------------------------------------------------------------------- 3816 Y SEE 3816B .00 SF ---------------------------------------------------------------------------------- 3816A Y SEE 3816B .00 SF ---------------------------------------------------------------------------------- 3816B Y GRAND CANYON BEIGE *NGPS653* 1 213.60 SF LOT # ON HAND 631 106.80 660 106.80 ---------------------------------------------------------------------------------- 3817 Y SEE 3817B .00 SF ---------------------------------------------------------------------------------- 3817A Y SEE 3817B .00 SF ---------------------------------------------------------------------------------- 3817B Y GRAND CANYON GOLD *NGPS652* 18 .00 SF ---------------------------------------------------------------------------------- 3818 Y SEE 3818B .00 SF ---------------------------------------------------------------------------------- 3818A Y SEE 3818B .00 SF ---------------------------------------------------------------------------------- 3818B Y GRAND CANYON BROWN *NGPS654* 1 .00 SF ---------------------------------------------------------------------------------- 3818N N GRAND CANYON BROWN B/N*GPB307* 47.00 PC ---------------------------------------------------------------------------------- 3819 Y GRAND CANYON DARK *GPS655* 18X .00 SF ---------------------------------------------------------------------------------- 3819A Y GRAND CANYON DARK *GPS655* .00 SF ---------------------------------------------------------------------------------- 3820 N GRAND CANYON SAND MOSAICO *GPS .00 SH ---------------------------------------------------------------------------------- 3821 N GRAND CANYON BEIGE MOSAICO *GP .00 SH ---------------------------------------------------------------------------------- 3822 N GRAND CANYON GOLD MOSAICO *GPS .00 SH ---------------------------------------------------------------------------------- 3823 N GRAND CANYON BRWN MOSAIC*GPS40 .00 SH ---------------------------------------------------------------------------------- 3823M N GRAND CANYON BRWN MOSAIC*GPS40 .00 SH ---------------------------------------------------------------------------------- 3824 N GRAND CANYON DARK MOSAICO *GPS .00 SH ---------------------------------------------------------------------------------- 3825 N GRAND CANYON SAND B/N*GPB304*3 359.00 PC ---------------------------------------------------------------------------------- 3825U N GRAND CANYON SAND B/N 3X13.33 50.00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 36 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3825Z N SEE 3825 .00 PC ---------------------------------------------------------------------------------- 3826 N GRAND CANYON BEIGE B/N*GPB306* 360.00 PC ---------------------------------------------------------------------------------- 3826U N GRAND CANYON BEIGE B/N 3X13.33 21.00 PC ---------------------------------------------------------------------------------- 3826Z N SEE 3826 .00 PC ---------------------------------------------------------------------------------- 3827 N GRAND CANYON GOLD B/N*GPB305*3 .00 PC ---------------------------------------------------------------------------------- 3827B N SEE 3827 .00 PC ---------------------------------------------------------------------------------- 3827M N GRAND CANYON GOLD B/N*GPB305*3 7.00 PC ---------------------------------------------------------------------------------- 3827U N GRAND CANYON GOLD B/N*GPB305*3 10.00 PC ---------------------------------------------------------------------------------- 3828 N GRAND CANYON BROWN B/N*GPB307* .00 PC ---------------------------------------------------------------------------------- 3828U N GRAND CANYON BROWN B/N*GPB307* .00 PC ---------------------------------------------------------------------------------- 3829 N GRAND CANYON DARK BULLNOSE *GP 22.00 PC ---------------------------------------------------------------------------------- 3840 Y GRAND TRAVERTINO SILVER 6X6 .00 SF ---------------------------------------------------------------------------------- 3841 Y GRAND TRAVERTINO BEIGE 6X6 .00 SF ---------------------------------------------------------------------------------- 3842 Y GRAND TRAVERTINO WALNUT 6X6 .00 SF ---------------------------------------------------------------------------------- 3843 Y GRAND TRAVERTINO SILVER 12X12 .00 SF ---------------------------------------------------------------------------------- 3844 Y GRAND TRAVERTINO BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 3845 Y GRAND TRAVERTINO WALNUT 12X12 .00 SF ---------------------------------------------------------------------------------- 3846 Y GRAND TRAVERTINO SILVER 12X24 .00 SF ---------------------------------------------------------------------------------- 3846A Y GRAND TRAVERTINO SILVER 12X24 .00 SF LOT # ON HAND 322 93.04 332 93.04- ---------------------------------------------------------------------------------- 3847 Y GRAND TRAVERTINO BEIGE 12X24 .00 SF ---------------------------------------------------------------------------------- 3848 Y GRAND TRAVERTINO WALNUT 12X24 .00 SF ---------------------------------------------------------------------------------- 3848A Y GRAND TRAVERTINO WALNUT 12X24 .00 SF ---------------------------------------------------------------------------------- 3849 Y GRAND TRAVERTINO SILVER 18X18* .00 SF ---------------------------------------------------------------------------------- 3849A Y GRAND TRAVERTINO SILVER 18X18 .00 SF ---------------------------------------------------------------------------------- 3850 Y GRAND TRAVERTINO BEIGE 18X18* .00 SF ---------------------------------------------------------------------------------- 3850A Y GRAND TRAVERTINO BEIGE 18X18 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 37 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3851 Y GRAND TRAVERTINO WALNUT 18X18* .00 SF ---------------------------------------------------------------------------------- 3851A Y GRAND TRAVERTINO WALNUT 18X18 .00 SF ---------------------------------------------------------------------------------- 3852 N GRAND TRAVERTINO SILVER MOSAIC .00 SH ---------------------------------------------------------------------------------- 3852M N GRAND TRAVERTINO SILVER MOSAIC .00 SH ---------------------------------------------------------------------------------- 3853 N GRAND TRAVERTINO BEIGE MOSAICO .00 SH ---------------------------------------------------------------------------------- 3854 N GRAND TRAVERTINO WALNUT MOSAIC .00 SH ---------------------------------------------------------------------------------- 3855 Y GRAND TRAVERTINO SILVER BULLNO .00 PC ---------------------------------------------------------------------------------- 3855U N GRAND TRAVERTINO SILVER BULLNO .00 PC ---------------------------------------------------------------------------------- 3856 Y GRAND TRAVERTINO BEIGE BULLNOS .00 PC ---------------------------------------------------------------------------------- 3856U N GRAND TRAVERTINO BEIGE BULLNOS .00 PC ---------------------------------------------------------------------------------- 3857 Y GRAND TRAVERTINO WALNUT BULLNO .00 PC LOT # ON HAND 0 33.00- 310 68.00 311 16.00 31A 79.00- 31B 28.00 ---------------------------------------------------------------------------------- 3860 Y SANCTUARY VENERE 6X6 .00 SF ---------------------------------------------------------------------------------- 3861 Y SANCTUARY GIOVE 6X6 23.26- SF LOT # ON HAND F601 23.26- ---------------------------------------------------------------------------------- 3862 Y SANCTUARY MARTE 6X6 .00 SF ---------------------------------------------------------------------------------- 3864 Y SANCTUARY VENERE 12X12 .00 SF ---------------------------------------------------------------------------------- 3865 Y SANCTUARY GIOVE 12X12 .00 SF ---------------------------------------------------------------------------------- 3866 Y SANCTUARY MARTE 12X12 .00 SF ---------------------------------------------------------------------------------- 3868 Y SANCTUARY VENERE 12X24 .00 SF ---------------------------------------------------------------------------------- 3869 Y SANCTUARY GIOVE 12X24 .00 SF ---------------------------------------------------------------------------------- 3870 Y SANCTUARY MARTE 12X24 .00 SF ---------------------------------------------------------------------------------- 3872 Y SANCTUARY VENERE 18X18 .00 SF ---------------------------------------------------------------------------------- 3873 Y SANCTUARY GIOVE 18X18 52.32- SF LOT # ON HAND 601 52.32- IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 38 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3874 Y SANCTUARY MARTE 18X18 .00 SF ---------------------------------------------------------------------------------- 3876 N SANCTUARY VENERE MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 3876M N SANCTUARY VENERE MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 3877 N SANCTUARY GIOVE MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 3878 N SANCTUARY MARTE MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 3880 Y SANCTUARY VENERE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 3881 Y SANCTUARY GIOVE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 3882 Y SANCTUARY MARTE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 3884 Y ALBATROS PERLA *NGPS443* 13X .00 SF ---------------------------------------------------------------------------------- 3884U N ALBATROS PERLA 3X13 BULLNOSE .00 PC ---------------------------------------------------------------------------------- 3885 Y ALBATROS PLATINO *NGPS444* 13 .00 SF ---------------------------------------------------------------------------------- 3885U N ALBATROS PLATINO 3X13 BULLNOS .00 PC ---------------------------------------------------------------------------------- 3886 Y SEE 3886A .00 SF ---------------------------------------------------------------------------------- 3886A Y ALBATROS AMBRA *NGPS445* 13X1 2651.55 SF LOT # ON HAND 1389 2651.55 ---------------------------------------------------------------------------------- 3886U N ALBATROS AMBRA 3X13 BULLNOSE 89.00 PC ---------------------------------------------------------------------------------- 3887 Y ALBATROS AGATA *NGPS447* 13X1 .00 SF ---------------------------------------------------------------------------------- 3887U N ALBATROS AGATA 3X13 BULLNOSE .00 PC ---------------------------------------------------------------------------------- 3888 Y ALBATROS PERLA *NGPS448*18X18 .00 SF LOT # ON HAND 2951 235.44- 2970 313.92 2971 78.48- ---------------------------------------------------------------------------------- 3888A Y ALBATROS PERLA *NGPS448*18X18 .00 SF ---------------------------------------------------------------------------------- 3889 Y ALBATROS PLATINO NGPS449* 18X 39.24 SF LOT # ON HAND 1911 39.24 ---------------------------------------------------------------------------------- 3890 Y ALBATROS AMBRA NGPS450* 18X18 .00 SF ---------------------------------------------------------------------------------- 3891 Y ALBATROS AGATA NGPS452* 18X18 65.40 SF LOT # ON HAND 2179 65.40 IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 39 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3899A N DENVER FASCIA 6.5X13 282.00 PC ---------------------------------------------------------------------------------- 3911 Y P.CARBONARA GRIGIO/GRAY-BEIGE 32.28- SF LOT # ON HAND 271 32.28- ---------------------------------------------------------------------------------- 3912 Y P.CARBONARA GOLD (14550) 6X6 F .00 SF ---------------------------------------------------------------------------------- 3917 Y P.CARBONARA GRIGIO/GRAY-BEIGE .00 SF ---------------------------------------------------------------------------------- 3919 Y P.CARBONARA NOCE (10565) 12X12 .00 SF ---------------------------------------------------------------------------------- 3920 Y P.CARBONARA ANTRACITE (10585) 25.88- SF LOT # ON HAND 581 25.88- ---------------------------------------------------------------------------------- 3923 Y P.CARBONARA GRIGIO/GRAY-BEIGE( .00 SF ---------------------------------------------------------------------------------- 3928 N P.CARBONARA WHITE LISTELLO (H5 .00 PC ---------------------------------------------------------------------------------- 3929 N P.CARBONARA GRIGIO/GRAY-BEIGE .00 PC ---------------------------------------------------------------------------------- 3930 N P.CARBONARA GOLD LISTELLO(H525 .00 PC ---------------------------------------------------------------------------------- 3931 N P.CARBONARA NOCE LISTELLO (H52 .00 PC ---------------------------------------------------------------------------------- 3932 N P.CARBONARA ANTRACITE LISTELL .00 PC ---------------------------------------------------------------------------------- 3935 N P.CARBONARA GRIGIO-BEIGE CORNE .00 PC ---------------------------------------------------------------------------------- 3936 N P.CARBONARA GOLD CORNER/DECOR .00 PC ---------------------------------------------------------------------------------- 3938 N P.CARBONARA ANTRACITE CORNER/ .00 PC ---------------------------------------------------------------------------------- 3940 Y P.CARBONARA WHITE (09300) 10X1 145.26- SF LOT # ON HAND 50 145.26- ---------------------------------------------------------------------------------- 3942 Y P.CARBONARA GOLD (09350) 10X13 .00 SF ---------------------------------------------------------------------------------- 3944 Y P.CARBONARA WHITE DECOR (G7200 .00 PC ---------------------------------------------------------------------------------- 3945 Y P.CARBONARA GRIGIO/GREY-BEIGE .00 PC ---------------------------------------------------------------------------------- 3946 Y P.CARBONARA GOLD DECOR (G7250) .00 PC ---------------------------------------------------------------------------------- 3948 Y P.CARBONARA WHITE LISTELLO/DEC .00 PC ---------------------------------------------------------------------------------- 3952 Y P.CARBONARA WHITE BULLNOSE (B9 .00 PC ---------------------------------------------------------------------------------- 3954 Y P.CARBONARA GOLD BULLNOSE (B93 .00 PC ---------------------------------------------------------------------------------- 3957 N P.CARBONARA GRIGIO BULLNOSE .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 40 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3958 N P.CARBONARA GOLD BULLNOSE 6X6 33.00 PC ---------------------------------------------------------------------------------- 3987 Y LUXURY TRAVERTINE IVORY *TT132 .00 SF ---------------------------------------------------------------------------------- 3987U N LUXURY TRAVERTINE BULLNOSE IVO .00 PC ---------------------------------------------------------------------------------- 3988 Y LUXURY TRAVERTINE WALNUT *TT13 1652.52 SF LOT # ON HAND 5 984.48 A7 668.04 ---------------------------------------------------------------------------------- 3988U N LUXURY TRAVERTINE BULLNOSE WAL 376.00 PC ---------------------------------------------------------------------------------- 3988Z N LUXURY TRAVERTINE *USE 3988U* .00 PC ---------------------------------------------------------------------------------- 3989 Y LUXURY TRAVERTINE NOCE *TT1324 123.06 SF LOT # ON HAND A4 123.06 ---------------------------------------------------------------------------------- 3989U N LUXURY TRAVERTINE BULLNOSE NOC .00 PC ---------------------------------------------------------------------------------- 3989Z N LUXURY TRAVERTINE *USE 3989U* .00 PC ---------------------------------------------------------------------------------- 4000 Y MOJAVE CREAM 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4001 Y YUKON GOLD BEIGE 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4002 Y NEVADA WALNUT 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4003 Y MESA RED 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4004 Y NIAGARA BLUE GREEN 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4005 Y MONTANA MULTICOLOR 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4010 Y MOJAVE CREAM 13X13 .00 SF ---------------------------------------------------------------------------------- 4012 Y NEVADA WALNUT 13X13 .00 SF ---------------------------------------------------------------------------------- 4013 Y MESA RED 13X13 .00 SF ---------------------------------------------------------------------------------- 4014 Y NIAGARA BLUE GREEN 13X13 .00 SF ---------------------------------------------------------------------------------- 4020 Y MOJAVE CREAM 20X20 .00 SF ---------------------------------------------------------------------------------- 4021 Y YUKON GOLD BEIGE 20X20 .00 SF ---------------------------------------------------------------------------------- 4022 Y NEVADA WALNUT 20X20 .00 SF ---------------------------------------------------------------------------------- 4023 Y MESA RED 20X20 .00 SF ---------------------------------------------------------------------------------- 4024 Y NIAGARA BLUE GREEN 20X20 .00 SF ---------------------------------------------------------------------------------- 4030 N MOSAICO MOJAVE CREAM 13X13 .00 SH IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 41 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4031 N MOSAICO YUKON GOLD BEIGE 13X13 .00 SH ---------------------------------------------------------------------------------- 4032 N MOSAICO NEVADA WALNUT 13X13 .00 SH ---------------------------------------------------------------------------------- 4033 N MOSAICO MESA RED 13X13 .00 SH ---------------------------------------------------------------------------------- 4034 N MOSAICO NIAGARA BLUE GREEN 13X .00 SH ---------------------------------------------------------------------------------- 4035 N MOSAICO MONTANA MULTICOLOR 13X .00 SH ---------------------------------------------------------------------------------- 4040 N MOJAVE CREAM BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 4041 N YUKON GOLD BEIGE BULLNOSE 3X13 205.00 PC ---------------------------------------------------------------------------------- 4042 N NEVADA WALNUT BULLNOSE 3X13 37.00 PC ---------------------------------------------------------------------------------- 4043 N MESA RED BULLNOSE 3X13 231.00 PC ---------------------------------------------------------------------------------- 4044 N NIAGARA BLUE GREEN BULLNOSE 3X 33.00 PC ---------------------------------------------------------------------------------- 4044Z N NIAGARA BLUE GREEN BULLNOSE 3X .00 PC ---------------------------------------------------------------------------------- 4045U N MONTANA MULTICOLOR BULLNOSE 3X .00 PC ---------------------------------------------------------------------------------- 4050 Y MOJAVE CREAM 3X6.5 828.80 SF LOT # ON HAND 50Y0 22.40 50Y1 806.40 ---------------------------------------------------------------------------------- 4051 Y YUKON GOLD BEIGE 3X6.5 .00 SF ---------------------------------------------------------------------------------- 4052 Y NEVADA WALNUT 3X6.5 .00 SF ---------------------------------------------------------------------------------- 4053 Y MESA RED 3X6.5 33.60- SF LOT # ON HAND 49YO 33.60- ---------------------------------------------------------------------------------- 4054 Y NIAGARA BLUE GREEN 3X6.5 .00 SF ---------------------------------------------------------------------------------- 4055 Y MONTANA MULTICOLOR 3X6.5 .00 SF ---------------------------------------------------------------------------------- 4056 Y DENVER FALLS WALL BONE 10X16 .00 SF ---------------------------------------------------------------------------------- 4057 Y DENVER FALLS WALL BEIGE 10X16 .00 SF ---------------------------------------------------------------------------------- 4058 Y DENVER FALLS WALL NOCE 10X16 .00 SF ---------------------------------------------------------------------------------- 4059 N DENVER FALLS LISTELLO BONE .75 .00 PC ---------------------------------------------------------------------------------- 4060 N DENVER FALLS LISTELLO BEIGE .7 .00 PC ---------------------------------------------------------------------------------- 4061 N DENVER FALLS LISTELLO NOCE .75 .00 PC ---------------------------------------------------------------------------------- 4062 N DENVER FALLS CENEFA BONE 2X10 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 42 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4063 N DENVER FALLS CENEFA BEIGE 2X10 .00 PC ---------------------------------------------------------------------------------- 4064 N DENVER FALLS CENEFA NOCE 2X10 .00 PC ---------------------------------------------------------------------------------- 4065 N DENVER FALLS INSERT BONE 3.25X .00 PC ---------------------------------------------------------------------------------- 4066 N DENVER FALLS INSERT BEIGE 3.2 .00 PC ---------------------------------------------------------------------------------- 4067 N DENVER FALLS INSERT NOCE 3.25X .00 PC ---------------------------------------------------------------------------------- 4068 N DENVER FALLS VENTANA BONE 10X1 .00 PC ---------------------------------------------------------------------------------- 4069 N DENVER FALLS VENTANA BEIGE 10X .00 PC ---------------------------------------------------------------------------------- 4070 N DENVER FALLS VENTANA NOCE 10X1 .00 PC ---------------------------------------------------------------------------------- 4071 N DENVER FALLS BONE BULLNOSE 2X1 .00 PC ---------------------------------------------------------------------------------- 4071U N DENVER FALLS BONE BULLNOSE 2X1 .00 PC ---------------------------------------------------------------------------------- 4072 N DENVER FALLS BEIGE BULLNOSE 2X .00 PC ---------------------------------------------------------------------------------- 4072U N DENVER FALLS BEIGE BULLNOSE 2X .00 PC ---------------------------------------------------------------------------------- 4073 N DENVER FALLS NOCE BULLNOSE 2X1 .00 PC ---------------------------------------------------------------------------------- 4074 Y TEXAS RIVER FLOOR BONE 18X18 .00 SF ---------------------------------------------------------------------------------- 4075 Y TEXAS RIVER FLOOR BEIGE 18X18 213.92 SF LOT # ON HAND 403J 213.92 ---------------------------------------------------------------------------------- 4076 Y TEXAS RIVER FLOOR NOCE 18X18 .00 SF ---------------------------------------------------------------------------------- 4077 Y COLORADO SPRINGS FLOOR BONE 13 .00 SF ---------------------------------------------------------------------------------- 4078 Y COLORADO SPRINGS FLOOR BEIGE 1 .00 SF ---------------------------------------------------------------------------------- 4079 Y COLORADO SPRINGS FLOOR NOCE 13 .00 SF ---------------------------------------------------------------------------------- 4080 N COLORADO SPRINGS BONE BULLNOSE .00 PC ---------------------------------------------------------------------------------- 4081 N COLORADO SPRINGS BEIGE BULLNOS .00 PC ---------------------------------------------------------------------------------- 4082 N COLORADO SPRINGS NOCE BULLNOSE .00 PC ---------------------------------------------------------------------------------- 4082U N COLORADO SPRINGS NOCE BULLNOSE .00 PC ---------------------------------------------------------------------------------- 4083 N COLORADO MIX 2X2 MOSAICO MIX .00 SH ---------------------------------------------------------------------------------- 4083M N COLORADO MIX 2X2 MOSAICO MIX .00 SH ---------------------------------------------------------------------------------- 4089N N DYNAMIC GREY B/N 2X10 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 43 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4100 Y PERLA GRAY 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4101 Y AMBRA TAUPE 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4102 Y RUBINO RUST 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4103 Y MOKA BROWN 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4104 Y SAFFIRO BLUE 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4150 N PERLA GRAY BULLNOSE 3X13 111.00 PC ---------------------------------------------------------------------------------- 4151 N AMBRA TAUPE BULLNOSE 3X13 18.00 PC ---------------------------------------------------------------------------------- 4152 N RUBINO RUST BULLNOSE 3X13 240.00 PC ---------------------------------------------------------------------------------- 4153 N MOKA BROWN BULLNOSE 3X13 130.00 PC ---------------------------------------------------------------------------------- 4154 N SAFFIRO BLUE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 4176Z N WATERFALL JOG 3X24 BULLNOSE 4.00 PC ---------------------------------------------------------------------------------- 4187S Y FASCIA LACE 6X36*MUSTSELLFULLB .00 PC ---------------------------------------------------------------------------------- 4190 Y ETERNA NOCE 12X24 SEE 4190A 418.68 SF LOT # ON HAND C023 418.68 ---------------------------------------------------------------------------------- 4190A Y ETERNA NOCE 12X24 SEE 4190B .00 SF ---------------------------------------------------------------------------------- 4190B Y ETERNA NOCE 12X24 .00 SF ---------------------------------------------------------------------------------- 4191 Y ETERNA BEIGE 18X18 1298.80 SF LOT # ON HAND 601F 1298.80 ---------------------------------------------------------------------------------- 4192 Y ETERNA GRIS-GRAY 18X18 2643.44 SF LOT # ON HAND 601F 2643.44 ---------------------------------------------------------------------------------- 4193 Y ETERNA NOCE 18X18 5271.60 SF LOT # ON HAND E21J 5271.60 ---------------------------------------------------------------------------------- 4196 Y ETERNA NOCE BULLNOSE 3X18 SEE 31.00 PC LOT # ON HAND E21J 31.00 ---------------------------------------------------------------------------------- 4196N N ETERNA NOCE BN 3X18 SEE #4196U .00 PC ---------------------------------------------------------------------------------- 4199 N ETERNA NOCE MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 4200 Y AGATA IVORY *CGE120* 6.5X6.5 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 44 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4201 Y MALACHITE RUST *CGE130* 6.5X6. .00 SF ---------------------------------------------------------------------------------- 4203 Y EMATITE CLAY *CGE170* 6.5X6.5 .00 SF ---------------------------------------------------------------------------------- 4213 Y EMATITE CLAY *CGE370* 13X13 .00 SF ---------------------------------------------------------------------------------- 4220 Y AGATA IVORY *CGE520* 19.5X19.5 .00 SF ---------------------------------------------------------------------------------- 4221 Y MALACHITE RUST *CGE530* 19.5X1 .00 SF ---------------------------------------------------------------------------------- 4223 Y EMATITE CLAY *CGE570* 19.5X19. .00 SF ---------------------------------------------------------------------------------- 4226B N MILANO BIANCO PURO BULLNOSE 150.00 PC ---------------------------------------------------------------------------------- 4227 Y MILANO BEIGE ARENA ***CME320 .00 SF ---------------------------------------------------------------------------------- 4227B N MILANO BEIGE ARENA BULLNOSE 151.00 PC ---------------------------------------------------------------------------------- 4229B N MILANO VERDE GEEN BULLNOSE 3X1 8.00 PC ---------------------------------------------------------------------------------- 4236 Y MILANO BIANCO PURO*CME110*6.5X .00 SF ---------------------------------------------------------------------------------- 4237 Y MILANO BEIGE ARENA*CME120*6.5X .00 SF ---------------------------------------------------------------------------------- 4238 Y MILANO ROSA FLORES*CME150*6.5X .00 SF ---------------------------------------------------------------------------------- 4260 N MOSAICO AGATA IVORY ***CGE320T .00 SH ---------------------------------------------------------------------------------- 4261 N MOSAICO MALACHITE RUST *CGE330 .00 SH ---------------------------------------------------------------------------------- 4262 N MOSAICO DIASPRO RED *CGE360TZ* .00 SH ---------------------------------------------------------------------------------- 4263 N MOSAICO EMATITE CLAY *CGE370TZ .00 SH ---------------------------------------------------------------------------------- 4264 N MOSAICO ONICE GREEN *CGE390TZ* .00 SH ---------------------------------------------------------------------------------- 4270 N AGATA IVORY BULLNOSE **CGE320B 270.00 PC ---------------------------------------------------------------------------------- 4271 N MALACHITE RUST BULLNOSE *CGE33 118.00 PC ---------------------------------------------------------------------------------- 4272 N DIASPRO RED BULLNOSE *CGE360BT .00 PC ---------------------------------------------------------------------------------- 4273 N EMATITE CLAY BULLNOSE *CGE370B .00 PC ---------------------------------------------------------------------------------- 4274 N ONICE GREEN BULLNOSE *CGE390BT 721.00 PC ---------------------------------------------------------------------------------- 4287 N IMPRESSION LISTELLO DECOR CK-3 .00 PC ---------------------------------------------------------------------------------- 4288 N IMPRESSION DECOR BIANCO WHITE 264.00 PC ---------------------------------------------------------------------------------- 4289 N IMPRESSION DECOR GRIGIO GREY C 83.00 PC ---------------------------------------------------------------------------------- 4305 Y DOVER WHITE 13X13 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 45 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4306 Y DORSET BEIGE 13X13 .00 SF ---------------------------------------------------------------------------------- 4306Z N DORSET BEIGE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 4307 Y RUSHMORE ASH 13X13 .00 SF ---------------------------------------------------------------------------------- 4307Z N RUSHMORE ASH BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 4308 Y CALVERT GREEN 13X13 .00 SF ---------------------------------------------------------------------------------- 4316 Y DORSET BEIGE 20X20 .00 SF ---------------------------------------------------------------------------------- 4316Z N DORSET BEIGE BULLNOSE 4.5X20 .00 PC ---------------------------------------------------------------------------------- 4318 Y CALVERT GREEN 20X20 .00 SF ---------------------------------------------------------------------------------- 4319 Y SANTORINI BLACK 20X20 .00 SF ---------------------------------------------------------------------------------- 4321 Y LIGURE/LIGHT BROWN 13.1/8X13.1 .00 SF ---------------------------------------------------------------------------------- 4321A Y LIGURE LIGHT BROWN 13X13 *NEW .00 SF ---------------------------------------------------------------------------------- 4322A Y MEDITERRANEO BLUE GREEN 13X13 .00 SF ---------------------------------------------------------------------------------- 4323 Y BALTICO LIGHT BEIGE 13.1/8X13. .00 SF ---------------------------------------------------------------------------------- 4323A Y BALTICO LIGHT BEIGE 13X13 *NEW .00 SF ---------------------------------------------------------------------------------- 4324 Y SARGASSI/LIGHT RUST 13.1/8X13. .00 SF ---------------------------------------------------------------------------------- 4324B Y SARGASSI/LIGHT RUST 13X13 *NE .00 SF ---------------------------------------------------------------------------------- 4360 Y MOSAICO GRIGIO GRAY 13.125X13. .00 SF ---------------------------------------------------------------------------------- 4361 Y MOSAICO ROSSO RED 13.125X13.12 .00 SF ---------------------------------------------------------------------------------- 4370 Y IONIO/MEDIUM BEIGE BULLNOSE 3X 445.00 PC LOT # ON HAND 50Z 445.00 ---------------------------------------------------------------------------------- 4370A N IONIO/MEDIUM BEIGE BULLNOSE 3X 149.00 PC ---------------------------------------------------------------------------------- 4371 Y LIGURE/LIGHT BROWN BULLNOSE 3X 735.00 PC LOT # ON HAND 4908 735.00 ---------------------------------------------------------------------------------- 4371A N LIGURE/LIGHT BROWN BULLNOSE 3X 294.00 PC ---------------------------------------------------------------------------------- 4372 Y MEDITERRANEO/BLUE GREEN BULLNO 18.00 PC LOT # ON HAND 49BL 18.00 ---------------------------------------------------------------------------------- 4372A N MEDITERRANEO/BLUE GREEN BULLNO 18.00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 46 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4373 Y BALTICO/LIGHT BEIGE BULLNOSE 3 164.00 PC LOT # ON HAND 50C 164.00 ---------------------------------------------------------------------------------- 4373A N BALTICO LIGHT BEIGE BULLNOSE 3 111.00 PC ---------------------------------------------------------------------------------- 4374 Y SARGASSI/LIGHT RUST BULLNOSE 3 211.00 PC LOT # ON HAND 50A 124.00 50C 87.00 ---------------------------------------------------------------------------------- 4422 Y MEDITERRANEO/BLUE GREEN 18X18 .00 SF ---------------------------------------------------------------------------------- 4422SC N MEDITERRANEO BLUE GREEN *SECON .00 SF ---------------------------------------------------------------------------------- 4423 Y BALTICO/LIGHT BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 4423A Y BALTICO LIGHT BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 4493 Y TRACES POLISH PAPYRUS 24X48 .00 SF ---------------------------------------------------------------------------------- 4494S N NATURAL SLATE AUTUMN MURETTO 8 .00 PC ---------------------------------------------------------------------------------- 4501 Y INDIAN STONE RUST 13X13 .00 SF ---------------------------------------------------------------------------------- 4511 Y SEE 4511A***DESERT STONE RUST .00 SF ---------------------------------------------------------------------------------- 4511A Y DESERT STONE RUST 18X18***NEW .00 SF ---------------------------------------------------------------------------------- 4512 Y SEE 4512A ***DESERT STONE SAND .00 SF ---------------------------------------------------------------------------------- 4512A Y DESERT STONE SAND 18X18***NEW .00 SF ---------------------------------------------------------------------------------- 4513 Y DESERT STONE RED 18X18 .00 SF ---------------------------------------------------------------------------------- 4513A Y DESERT STONE RED 18X18 ***NEW .00 SF ---------------------------------------------------------------------------------- 4514 Y DESERT STONE BLACK 18X18 .00 SF ---------------------------------------------------------------------------------- 4514A Y DESERT STONE BLACK 18X18**NEW .00 SF ---------------------------------------------------------------------------------- 4523 Y FOREST FAGGIO LIGHT GREEN 5.25 .00 PC ---------------------------------------------------------------------------------- 4530 Y HYMERA BIANCO *39839* 6X6 93.04 SF LOT # ON HAND 5015E 93.04 ---------------------------------------------------------------------------------- 4531 Y HYMERA BEIGE *39838* 6X6 34.89 SF LOT # ON HAND 5043E 34.89 ---------------------------------------------------------------------------------- 4532 Y HYMERA GOLD *39841* 6X6 .00 SF ---------------------------------------------------------------------------------- 4533 Y HYMERA GRIGIO *39842* 6X6 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 47 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4534 Y HYMERA NOCE *39843* 6X6 .00 SF ---------------------------------------------------------------------------------- 4540 Y HYMERA BIANCO *39815* 12X12 430.31 SF LOT # ON HAND 5035E 430.31 ---------------------------------------------------------------------------------- 4541 Y HYMERA BEIGE *39814* 12X12 .00 SF ---------------------------------------------------------------------------------- 4542 Y HYMERA GOLD *39817* 12X12 .00 SF ---------------------------------------------------------------------------------- 4543 Y HYMERA GRIGIO *39818* 12X12 337.27 SF LOT # ON HAND 5555 337.27 ---------------------------------------------------------------------------------- 4544 Y HYMERA NOCE *39819* 12X12 .00 SF ---------------------------------------------------------------------------------- 4545 Y HYMERA BROWN *39816* 12X12 .00 SF ---------------------------------------------------------------------------------- 4550 Y HYMERA BIANCO *39827* 18X18 .00 SF ---------------------------------------------------------------------------------- 4551 Y HYMERA BEIGE *39826* 18X18 .00 SF ---------------------------------------------------------------------------------- 4553 Y HYMERA GRIGIO *39830* 18X18 .00 SF ---------------------------------------------------------------------------------- 4555 Y HYMERA BROWN *39828* 18X18 .00 SF ---------------------------------------------------------------------------------- 4560 N HYMERA MOSAICO MIX *40312* 12X .00 SH ---------------------------------------------------------------------------------- 4561 N HYMERA MOSAICO 3X1 BROKEN JOIN .00 SH ---------------------------------------------------------------------------------- 4562 N HYMERA MOSAICO 1.5X2 RHOMBOYD .00 SH ---------------------------------------------------------------------------------- 4570 N HYMERA BIANCO BULLNOSE *40176* .00 PC ---------------------------------------------------------------------------------- 4571 N HYMERA BEIGE BULLNOSE *40175* .00 PC ---------------------------------------------------------------------------------- 4572 N HYMERA GOLD BULLNOSE GOLD *401 .00 PC ---------------------------------------------------------------------------------- 4573 N HYMERA GRIGIO BULLNOSE *40179* .00 PC ---------------------------------------------------------------------------------- 4574 N HYMERA NOCE BULLNOSE *40180* 3 .00 PC ---------------------------------------------------------------------------------- 4575 N HYMERA BROWN BULLNOSE *40177* .00 PC ---------------------------------------------------------------------------------- 4600 Y JASPER IVORY 12.8X12.8 .00 SF ---------------------------------------------------------------------------------- 4601 Y JASPER CRYSTAL 12.8X12.8 .00 SF ---------------------------------------------------------------------------------- 4602 Y JASPER AMBER 12.8X12.8 .00 SF ---------------------------------------------------------------------------------- 4602Z N JASPER AMBER 3X12.8 23.00 PC ---------------------------------------------------------------------------------- 4603 Y JASPER GOLD 12.8X12.8 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 48 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4610 Y JASPER IVORY 9.6X19.3 .00 SF ---------------------------------------------------------------------------------- 4612 Y JASPER AMBER 9.6X19.3 .00 SF ---------------------------------------------------------------------------------- 4613 Y JASPER GOLD 9.6X19.3 .00 SF ---------------------------------------------------------------------------------- 4614 Y JASPER GRAY 9.6X19.3 .00 SF ---------------------------------------------------------------------------------- 4620 Y JASPER IVORY 19.3X19.3 .00 SF ---------------------------------------------------------------------------------- 4621 Y JASPER CRYSTAL 19.3X19.3 .00 SF ---------------------------------------------------------------------------------- 4622 Y JASPER AMBER 19.3X19.3 .00 SF ---------------------------------------------------------------------------------- 4623 Y JASPER GOLD 19.3X19.3 .00 SF ---------------------------------------------------------------------------------- 4630 N JASPER IVORY MOSAICO 12.8X12.8 .00 SH ---------------------------------------------------------------------------------- 4631 N JASPER CRYSTAL MOSAICO 12.8X12 .00 SH ---------------------------------------------------------------------------------- 4632 N JASPER AMBER MOSAICO 12.8X12.8 .00 SH ---------------------------------------------------------------------------------- 4633 N JASPER GOLD MOSAICO 12.8X12.8 .00 SH ---------------------------------------------------------------------------------- 4634 N JASPER GRAY MOSAICO 12.8X12.8 .00 SH ---------------------------------------------------------------------------------- 4640 Y JASPER IVORY BULLNOSE 3.8X19.3 .00 PC ---------------------------------------------------------------------------------- 4641 Y JASPER CRYSTAL BULLNOSE 3.8X19 .00 PC ---------------------------------------------------------------------------------- 4641Z Y JASPER CRYSTAL BULLNOSE 3.8X19 .00 PC ---------------------------------------------------------------------------------- 4642 Y JASPER AMBER BULLNOSE 3.8X19.3 .00 PC ---------------------------------------------------------------------------------- 4643 Y JASPER GOLD BULLNOSE 3.8X19.3 .00 PC ---------------------------------------------------------------------------------- 4643Z N JASPER GOLD BULLNOSE 3.8X19.3 .00 PC ---------------------------------------------------------------------------------- 4644 Y JASPER GRAY BULLNOSE 3.8X19.3 .00 PC ---------------------------------------------------------------------------------- 4661Z N SEE 4661U .00 PC ---------------------------------------------------------------------------------- 4677 N BACHHETA MET.FUME .6X23.4 .00 PC ---------------------------------------------------------------------------------- 4678 N OVER FASCIA WHITE 8X40 .00 PC ---------------------------------------------------------------------------------- 4679 N OVER CAMEL GRADINO COSTA RETTA .00 PC ---------------------------------------------------------------------------------- 4722U N ATHENAS CREMA-CREAM BULLNOSE 3 .00 PC ---------------------------------------------------------------------------------- 4726 Y RUSTIC WOOD YELLOW BIRCH/LONG .00 SF ---------------------------------------------------------------------------------- 4727 Y RUSTIC WOOD MAPLEWOOD/BARBARRO .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 49 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4728 Y RUSTIC WOOD REDWOOD/MORGAN 5 1 .00 SF ---------------------------------------------------------------------------------- 4760Z N SEE 4760U .00 PC ---------------------------------------------------------------------------------- 4761Z N SEE 4761U 13.00 PC ---------------------------------------------------------------------------------- 4762Z N SEE 4762U 8.00 PC ---------------------------------------------------------------------------------- 4763Z N SEE 4763U .00 PC ---------------------------------------------------------------------------------- 4764Z N SEE 4764U .00 PC ---------------------------------------------------------------------------------- 4770S N THRILL ROSONE 36X36 *R837 93X9 .00 PC ---------------------------------------------------------------------------------- 4774S N KAURI GRADINO COSTA RETTA #075 .00 PC ---------------------------------------------------------------------------------- 4781S N KAURI POL AWANUI LT GREY 24X48 .00 SF ---------------------------------------------------------------------------------- 4782S N KAURI POL CATLINS TAN 24X48SPE .00 SF ---------------------------------------------------------------------------------- 4783S Y KAURI POL FIORDLAND MIX 24X48 .00 SF ---------------------------------------------------------------------------------- 4784S N KAURI POL TASMAN BLUE 24X48SPE .00 SF ---------------------------------------------------------------------------------- 4786S N KAURI POL VICTORIA COAL 24X48S .00 SF ---------------------------------------------------------------------------------- 4826 Y RUSTIC WOOD YELLOW BIRCH/LONG 2261.00 SF LOT # ON HAND 03 2261.00 ---------------------------------------------------------------------------------- 4827 Y RUSTIC WOOD MAPLEWOOD/BARBARRO 4570.45 SF LOT # ON HAND 002 4425.10 01 161.50 02 16.15- ---------------------------------------------------------------------------------- 4828 Y RUSTIC WOOD REDWOOD/MORGAN 8X1 4102.10 SF LOT # ON HAND 03 4102.10 ---------------------------------------------------------------------------------- 4829 Y RUSTIC WOOD GRAY-BLUE OAK/PATA 96.90 SF LOT # ON HAND 03 96.90 ---------------------------------------------------------------------------------- 4920 Y GREATSTONE WHITE GRAY* FR60321 .00 SF ---------------------------------------------------------------------------------- 4921 Y GREATSTONE BONE *FR60322* 24X2 .00 SF ---------------------------------------------------------------------------------- 4922 Y GREATSTONE ROSE *FR60323* 24X2 .00 SF ---------------------------------------------------------------------------------- 4972 Y PISA MOISETTE DARK BEIGE WALL .00 SF ---------------------------------------------------------------------------------- 4975 N PISA FLAMINIO MEDIUM BEIGE-WAL 3625.00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 50 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4976 Y PISA ALABASTRINO LIGHT BEIGE W .00 PC ---------------------------------------------------------------------------------- 4977 Y PISA MOISETTE DARK BEGE WALL D .00 PC ---------------------------------------------------------------------------------- 4979 Y PISA MOISETTE DARK BEIGE WALL .00 PC ---------------------------------------------------------------------------------- 4980 Y PISA FLAMINIO MEDIUM BEIGE F5B .00 SF ---------------------------------------------------------------------------------- 5001 Y ALDO BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 5002 Y ALDO GREY 18X18 .00 SF ---------------------------------------------------------------------------------- 5003 Y ALDO TAUPE 18X18 .00 SF ---------------------------------------------------------------------------------- 5006 Y ALDO BEIGE 12X24 .00 SF ---------------------------------------------------------------------------------- 5007 Y ALDO GREY 12X24 .00 SF ---------------------------------------------------------------------------------- 5008 Y ALDO TAUPE 12X24 593.13 SF LOT # ON HAND M01H 593.13 ---------------------------------------------------------------------------------- 5010U N ALDO BEIGE BULLNOSE 3X24 .00 PC ---------------------------------------------------------------------------------- 5010U2 N ALDO BEIGE BULLNOSE 3X12 SEE .00 PC ---------------------------------------------------------------------------------- 5011U N ALDO GREY BULLNOSE 3X24 .00 PC ---------------------------------------------------------------------------------- 5011U2 N ALDO GREY BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 5012U N ALDO TAUPE BULLNOSE 3X24 .00 PC ---------------------------------------------------------------------------------- 5012U2 N ALDO TAUPE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 5013 N ALDO BEIGE MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 5013M N ALDO BEIGE MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 5014 N ALDO GREY MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 5015 N ALDO TAUPE MOSAICO 12X12 .00 SH ---------------------------------------------------------------------------------- 5016 Y LEGEND WHITE 10X20 *GF5TP000* 903.84 SF LOT # ON HAND 010B 903.84 206B 107.60- 3B 107.60 ---------------------------------------------------------------------------------- 5017 Y LEGEND BEIGE 10X20 *GF5TP001* 2012.12 SF LOT # ON HAND 210B 2012.12 ---------------------------------------------------------------------------------- 5018 Y LEGEND GREY 10X20 *GF5TP002* 2227.32 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 51 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND 206B 2227.32 ---------------------------------------------------------------------------------- 5019 Y LEGEND WHITE 10X10 *GF529000* 53.80 SF LOT # ON HAND 202B 10.76 204B 43.04 ---------------------------------------------------------------------------------- 5020 Y LEGEND BEIGE 10X10 *GF529001* 1129.80 SF LOT # ON HAND 203B 139.88 206B 989.92 ---------------------------------------------------------------------------------- 5021 Y LEGEND GREY 10X10 *GF529002* 893.08 SF LOT # ON HAND 201B 893.08 ---------------------------------------------------------------------------------- 5022 Y LEGEND WHITE 20X20 *GF513000* 1872.24 SF LOT # ON HAND 007B 10.76 008B 193.68 009B 1657.04 5B 10.76 ---------------------------------------------------------------------------------- 5023 Y LEGEND BEIGE 20X20 *GF513001* 43.04 SF LOT # ON HAND 006B 215.20 008B 172.16- ---------------------------------------------------------------------------------- 5024 Y LEGEND GREY 20X20 *GF513002* 903.84 SF LOT # ON HAND 005B 860.80 203B 1032.96- 4B 1076.00 ---------------------------------------------------------------------------------- 5025 N LEGEND WHITE LISTELLO 2X11 *K4 152.00 PC ---------------------------------------------------------------------------------- 5026 N LEGEND BEIGE LISTELLO 2X11 *K4 206.00 PC ---------------------------------------------------------------------------------- 5027 N LEGEND GREY LISTELLO 2X11 *KF5 179.00 PC ---------------------------------------------------------------------------------- 5028 N LEGEND WHITE CONCEPT 10X20 *GF 1008.00 PC ---------------------------------------------------------------------------------- 5029 N LEGEND BEIGE CONCEPT 10X20 *GF 1114.00 PC ---------------------------------------------------------------------------------- 5030 N LEGEND GREY CONCEPT 10X20 *GF5 1054.00 PC ---------------------------------------------------------------------------------- 5031 N LEGEND WHITE MOS 13X13 *GF5080 153.00 SH ---------------------------------------------------------------------------------- 5032 N LEGEND BEIGE MOS 13X13 *GF5080 38.00 SH ---------------------------------------------------------------------------------- 5033 N LEGEND GREY MOS.13"*GF508010*/ 26.00 SH ---------------------------------------------------------------------------------- 5034 N LEGEND WHITE B/N 3X10*GF5CC000 28.00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 52 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 5035 N LEGEND BEIGE B/N 3X10 *GF5CC00 39.00 PC ---------------------------------------------------------------------------------- 5036 N LEGEND GREY B/N 3X10 *GF5CC000 45.00 PC ---------------------------------------------------------------------------------- 5037 N LEGEND WHITE B/N 3X20 *GF5VP00 74.00 PC ---------------------------------------------------------------------------------- 5038 N LEGEND BEIGE B/N 3X20 C5038N 67.00 PC ---------------------------------------------------------------------------------- 5039 N LEGEND GREY B/N 3X20 * C#5039U 51.00 PC ---------------------------------------------------------------------------------- 5050 Y FOSSIL BEIGE *33S2* 13X13 .00 SF ---------------------------------------------------------------------------------- 5051 Y FOSSIL GRIGIO *33S3* 13X13 .00 SF ---------------------------------------------------------------------------------- 5052 Y FOSSIL BOSCO *33S4* 13X13 .00 SF ---------------------------------------------------------------------------------- 5053 Y FOSSIL BEIGE *350S2* 13X20 .00 SF ---------------------------------------------------------------------------------- 5054 Y FOSSIL GRIGIO *350S3* 13X20 .00 SF ---------------------------------------------------------------------------------- 5055 Y FOSSIL BOSCO *350S4* 13X20 .00 SF ---------------------------------------------------------------------------------- 5056 Y FOSSIL BEIGE *50S2* 20X20 .00 SF ---------------------------------------------------------------------------------- 5057 Y FOSSIL GRIGIO *50S3* 20X20 .00 SF ---------------------------------------------------------------------------------- 5058 Y FOSSIL BOSCO *50S4* 20X20 .00 SF ---------------------------------------------------------------------------------- 5059 N FOSSIL BEIGE BULLNOSE 50S2/B 3 .00 PC ---------------------------------------------------------------------------------- 5060 N FOSSIL GRIGIO BULLNOSE 50S3/B .00 PC ---------------------------------------------------------------------------------- 5061 N FOSSIL BOSCO BULLNOSE 50S4/B 3 .00 PC ---------------------------------------------------------------------------------- 5100 Y VENERE LIGHT-BONE QUARZO (AV/0 .00 SF ---------------------------------------------------------------------------------- 5101 Y VENERE AMBER AMBRA (AV/3) 12X1 .00 SF ---------------------------------------------------------------------------------- 5102 Y VENERE GREEN GIADA (AV/8) 12X .00 SF ---------------------------------------------------------------------------------- 5103 Y VENERE CHARCOAL ANTRACITE-NERA .00 SF ---------------------------------------------------------------------------------- 5110 Y PERLATO PERLA - PEARL 18X18 .00 SF ---------------------------------------------------------------------------------- 5111 Y PERLATO BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 5112 Y PERLATO NOCE - LIGHT BROWN 18X .00 SF ---------------------------------------------------------------------------------- 5201B Y ROMANICA ROSA ROSE 13X13 .00 SF ---------------------------------------------------------------------------------- 5202A Y ROMANICA VERDE MUSCHIO GREEN 1 .00 SF ---------------------------------------------------------------------------------- 5300 Y DAMASCO 17X17 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 53 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 5310 Y METEORA 3030 13X13 .00 SF ---------------------------------------------------------------------------------- 5400 Y LANKAYAN PEARL R62 12X12 62.00- SF LOT # ON HAND 3R401 62.00- ---------------------------------------------------------------------------------- 5400A Y LANKAYAN PEARL R62 12X12 .00 SF ---------------------------------------------------------------------------------- 5400Z N LANKAYAN PEARL BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 5401 Y GAYA SAND R65 12X12** SEE ITEM .00 SF ---------------------------------------------------------------------------------- 5401A Y GAYA SAND R65 12X12 .00 SF ---------------------------------------------------------------------------------- 5401Z N GAYA SAND BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 5402 Y MABUL GRAY GREEN R61 12X12**SE .00 SF ---------------------------------------------------------------------------------- 5402A Y MABUL (R61) 12X12 .00 SF ---------------------------------------------------------------------------------- 5402Z N MABUL GRAY GREEN BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 5403 Y SIPADAN GRAY R60 12X12**SEE IT .00 SF ---------------------------------------------------------------------------------- 5403A Y SIPADAN GRAY R60 12X12 .00 SF LOT # ON HAND 3R411 10.66 AZ110 10.66- ---------------------------------------------------------------------------------- 5403Z N SIPADAN GRAY BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 5404 Y MANUKAN CHARCOAL R63 12X12**SE .00 SF ---------------------------------------------------------------------------------- 5404A Y MANUKAN CHARCOAL R63 12X12 .00 SF ---------------------------------------------------------------------------------- 5404Z N MANUKAN CHARCOAL BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 5406 Y MARBLESTONE GREY 24X24 2170.00 SF LOT # ON HAND 2016113 2170.00 ---------------------------------------------------------------------------------- 5430 Y LANKAYAN PEARL R62 16X16 .00 SF ---------------------------------------------------------------------------------- 5430Z N LANKAYAN PEARL BULLNOSE 3X16 .00 PC ---------------------------------------------------------------------------------- 5431 Y GAYA SAND R65 16X16 .00 SF ---------------------------------------------------------------------------------- 5431Z N GAYA SAND BULLNOSE 3X16 .00 PC ---------------------------------------------------------------------------------- 5432 Y MABUL GRAY GREEN R61 16X16 .00 SF ---------------------------------------------------------------------------------- 5432Z N MABUL GRAY GREEN BULLNOSE 3X16 .00 PC ---------------------------------------------------------------------------------- 5433 Y SIPADAN GRAY R60 16X16 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 54 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 5433Z N SIPADAN GRAY BULLNOSE 3X16 .00 PC ---------------------------------------------------------------------------------- 5434 Y MANUKAN CHARCOAL R63 16X16 .00 SF ---------------------------------------------------------------------------------- 5434Z N MANUKAN CHARCOAL BULLNOSE 3X16 .00 PC ---------------------------------------------------------------------------------- 5442 Y SEE 5442A WITH DECOS .00 SF ---------------------------------------------------------------------------------- 5442A Y JUNGLE ISLAND DUSTY GREY*SZK10 .00 SF ---------------------------------------------------------------------------------- 5500 Y # AVAILABLE .00 SF ---------------------------------------------------------------------------------- 5501 Y WOOD BEECH 10 *H6510* 6X24 .00 SF ---------------------------------------------------------------------------------- 5506 Y WOOD MAHOGANY 12 *H6512* 6X24 .00 SF ---------------------------------------------------------------------------------- 5561 Y SANIBEL BIANCO 18X18 .00 SF LOT # ON HAND 660 327.00 66O 327.00- 720 117.72 72O 117.72- ---------------------------------------------------------------------------------- 5563 Y WOOD ICE 3X36 5X36 8X36 .00 SF ---------------------------------------------------------------------------------- 5564 Y WOOD CREAM 3X36 5X36 8X36 .00 SF ---------------------------------------------------------------------------------- 5565 Y WOOD HAZEL 3X36 5X36 8X36 58.15 SF LOT # ON HAND J1-49BA 58.15 ---------------------------------------------------------------------------------- 5580 Y STARSTONE BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 5582 Y STARSTONE BIANCO 18X18 .00 SF ---------------------------------------------------------------------------------- 5610 Y SAN MARINO WHITE 14X14 .00 SF ---------------------------------------------------------------------------------- 5611 Y SAN MARINO TAUPE 14X14 .00 SF ---------------------------------------------------------------------------------- 5650 Y AVENTURA 16X16 12.05- SF LOT # ON HAND 550 12.05- ---------------------------------------------------------------------------------- 5660 Y GARDENIA 16X16 1156.80 SF LOT # ON HAND 53J 879.65 53K 277.15 ---------------------------------------------------------------------------------- 5680 Y SIENA MARBLE *3052* 18X18 .00 SF ---------------------------------------------------------------------------------- 5680Z N SIENNA MARBLE BULLNOSE 4X18 270.00 PC ---------------------------------------------------------------------------------- 5690 Y MARFIN REGATO *45/1026* 18X18 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 55 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 5690Z N MARFIM REGATO BULLNOSE 3X18 .00 PC ---------------------------------------------------------------------------------- 5691 Y MARFIN MOLISE *45/1029* 18X18 .00 SF ---------------------------------------------------------------------------------- 5721 Y EMPORIUM BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 5740 Y IBERICA BLANCO WHITE 6X12 .00 SF ---------------------------------------------------------------------------------- 5741 Y IBERICA BEIGE 6X12 .00 SF ---------------------------------------------------------------------------------- 5742 Y IBERICA GRIS GREY 6X12 .00 SF ---------------------------------------------------------------------------------- 5743 Y IBERICA VERDE GREEN 6X12 32.28- SF LOT # ON HAND 104 32.28- ---------------------------------------------------------------------------------- 5744 Y IBERICA AZUL BLUE 6X12 .00 SF ---------------------------------------------------------------------------------- 5755 N IBERICA MOLDURA WHITE 2X6 .00 PC ---------------------------------------------------------------------------------- 5757 N IBERICA MOLDURA GREY 2X6 .00 PC ---------------------------------------------------------------------------------- 5758 N IBERICA MOLDURA VERDE GREEN 2X .00 PC ---------------------------------------------------------------------------------- 5759 N IBERICA MOLDURA AZUL BLUE 2X6 .00 PC ---------------------------------------------------------------------------------- 5760 N IBERICA BOMBATO BLANCO WHITE 1 .00 PC ---------------------------------------------------------------------------------- 5761 N IBERICA BOMBATO BEIGE 1X6 .00 PC ---------------------------------------------------------------------------------- 5763 N IBERICA BOMBATO VERDE GREEN 1X .00 PC ---------------------------------------------------------------------------------- 5764 N IBERICA BOMBATO AZUL BLUE 1X6 .00 PC ---------------------------------------------------------------------------------- 5765 N IBERICA MOLDURA CORNER BLANCO .00 PC ---------------------------------------------------------------------------------- 5768 N IBERICA MOLDURA CORNER VERDE G .00 PC ---------------------------------------------------------------------------------- 5770 N IBERICA BOMBATO CORNER BLANCO .00 PC ---------------------------------------------------------------------------------- 5771 N IBERICA BOMBATO CORNER BEIGE 1 .00 PC ---------------------------------------------------------------------------------- 5772 N IBERICA BOMBATO CORNER GRIS GR .00 PC ---------------------------------------------------------------------------------- 5773 N IBERICA BOMBATO CORNER VERDE G .00 PC ---------------------------------------------------------------------------------- 5774 N IBERICA BOMBATO CORNER AZUL BL .00 PC ---------------------------------------------------------------------------------- 5775 N IBERICA BULLNOSE BLANCO WHITE 23.00 PC ---------------------------------------------------------------------------------- 5776 N IBERICA BULLNOSE BEIGE 3X12 650.00 PC ---------------------------------------------------------------------------------- 5779 N IBERICA BULLNOSE AZUL BLUE 3X1 259.00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 56 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 5781 Y EMPORIUM BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 5790 Y RENO BEIGE 6X18 .00 SF ---------------------------------------------------------------------------------- 5791 Y OREGON RED 6X18 182.92 SF LOT # ON HAND 383 182.92 ---------------------------------------------------------------------------------- 5793 Y OKLAHOMA GOLD 6X18 75.32 SF LOT # ON HAND 293 32.28 304 43.04 ---------------------------------------------------------------------------------- 5796 Y DENVER GREEN 6X18 8511.16 SF LOT # ON HAND 282 1119.04 292 215.20 293 3916.64 303 3260.28 ---------------------------------------------------------------------------------- 5802 N ATLANTIS 120 GOLD 6.25X6.25 .00 SF ---------------------------------------------------------------------------------- 5803 N ATLANTIS 110 BEIGE 6.25X6.25 12.92- SF ---------------------------------------------------------------------------------- 5811 Y ATLANTIS 330 BIANCO WHITE 12.5 30.36- SF LOT # ON HAND 496 15.18- 505 15.18- ---------------------------------------------------------------------------------- 5812 Y ATLANTIS 320 GOLD 12.5X12.5 .00 SF ---------------------------------------------------------------------------------- 5813 Y ATLANTIS 310 BEIGE 12.5X12.5 .00 SF ---------------------------------------------------------------------------------- 5821 Y ATLANTIS 430 BIANCO WHITE 16.5 .00 SF ---------------------------------------------------------------------------------- 5822 Y ATLANTIS 420 GOLD 16.5X16.5 .00 SF LOT # ON HAND 532 45.54- 533 45.54 ---------------------------------------------------------------------------------- 5832 N ATLANTIS BULLNOSE GOLD 3.5X12. 697.00 PC ---------------------------------------------------------------------------------- 5833 N ATLANTIS BULLNOSE BEIGE 3.5X12 188.00 PC ---------------------------------------------------------------------------------- 5851 Y ATLANTIS 230 BIANCO WHITE 8X10 .00 SF ---------------------------------------------------------------------------------- 5852 Y ATLANTIS 220 GOLD 8X10 (WALL) 193.68- SF LOT # ON HAND 47P 193.68- ---------------------------------------------------------------------------------- 5861 Y ATLANTIS DECOR BIANCO WHITE 8X .00 PC ---------------------------------------------------------------------------------- 5862 Y ATLANTIS DECOR GOLD 8X10 (WALL 120.00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 57 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND 19C 36.00 26C 24.00 34C 60.00 ---------------------------------------------------------------------------------- 5863 Y ATLANTIS DECOR BEIGE 8X10 (WAL 564.00 PC LOT # ON HAND 67P 564.00 ---------------------------------------------------------------------------------- 5880 N ATLANTIS LISTELLO DESIGN PICCO .00 PC ---------------------------------------------------------------------------------- 5892 Y ATLANTIS BULLNOSE GOLD 2X8 (WA 5455.00 PC LOT # ON HAND MEG 5455.00 ---------------------------------------------------------------------------------- 5893 Y ATLANTIS BULLNOSE BEIGE 2X8 (W 1944.00 PC LOT # ON HAND MEG 1944.00 ---------------------------------------------------------------------------------- 5950 Y NEPAL ANNAPURNA BIANCO/WHITE 1 .00 SF ---------------------------------------------------------------------------------- 5951 Y NEPAL TANG LA BEIGE 13.3X13.3 .00 SF ---------------------------------------------------------------------------------- 5952 Y EVEREST BLUE 13.3X13.3 .00 SF ---------------------------------------------------------------------------------- 5953 Y GURLA NERO/BLACK 13.3X13.3 .00 SF ---------------------------------------------------------------------------------- 5955 N FASCIA NEPAL LIGHT 4X13.3 .00 PC ---------------------------------------------------------------------------------- 5956 N FASCIA NEPAL DARK 4X13.3 35.00 PC ---------------------------------------------------------------------------------- 5957 N ANGOLO/CORNER FASCIA NEPAL LIG .00 PC ---------------------------------------------------------------------------------- 5958 N ANGOLO/CORNER FASCIA NEPAL DAR .00 PC ---------------------------------------------------------------------------------- 5960 Y NEPAL ANNAPURNA BIANCO/WHITE 8 .00 SF ---------------------------------------------------------------------------------- 5961 Y NEPAL TANG LA BEIGE 8X8 .00 SF ---------------------------------------------------------------------------------- 5962 Y EVEREST BLUE 8X8 .00 SF ---------------------------------------------------------------------------------- 5963 Y GURLA NERO/BLACK 8X8 .00 SF ---------------------------------------------------------------------------------- 5965 Y NEPAL ANNAPURNA 160 BIANCO/WHI .00 SF ---------------------------------------------------------------------------------- 5966 Y NEPAL TANG LA 170 BEIGE 8X10 .00 SF ---------------------------------------------------------------------------------- 5967 Y NEPAL EVEREST 180 BLUE 8X10 .00 SF ---------------------------------------------------------------------------------- 5968 Y NEPAL GURLA 190 NERO/BLACK 8X1 .00 SF ---------------------------------------------------------------------------------- 5970 Y NEPAL DECOR AN160/8 PEACOCK/WH 26.00 PC LOT # ON HAND MEG 26.00 IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 58 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 5971 Y NEPAL DECOR TA170/8 PEACOCK/BE .00 PC ---------------------------------------------------------------------------------- 5972 Y NEPAL DECOR EV180/8 PEACOCK/BL 9.00 PC LOT # ON HAND O 9.00 ---------------------------------------------------------------------------------- 5973 Y NEPAL DECOR GU190/8 PEACOCK/BL 12.00 PC LOT # ON HAND 2P 12.00 ---------------------------------------------------------------------------------- 5975 Y NEPAL BULLNOSE ANNAPURNA 160 W 144.00 PC LOT # ON HAND MEG 144.00 ---------------------------------------------------------------------------------- 5976 Y NEPAL BULLNOSE TANG LA 170 BEI .00 PC ---------------------------------------------------------------------------------- 5977 Y NEPAL BULLNOSE EVEREST 180 BLU 192.00 PC LOT # ON HAND MEG 192.00 ---------------------------------------------------------------------------------- 5978 Y NEPAL BULLNOSE GURLA 190 NERO/ .00 PC ---------------------------------------------------------------------------------- 5980 N LISTELLO PEACOCK WALL 2X8 .00 PC ---------------------------------------------------------------------------------- 5981 N LISTELLO LIGHT 1X8 47.00 PC ---------------------------------------------------------------------------------- 5982 N LISTELLO DARK 1X8 63.00 PC ---------------------------------------------------------------------------------- 5985 N NEPAL LONDON ANNAPURNA 160 WHI .00 PC ---------------------------------------------------------------------------------- 5986 N NEPAL LONDON TANG LA 170 BEIGE .00 PC ---------------------------------------------------------------------------------- 5987 N NEPAL LONDON EVEREST 180 BLUE 207.00 PC ---------------------------------------------------------------------------------- 5988 N NEPAL LONDON GURLA 190 NERO BL .00 PC ---------------------------------------------------------------------------------- 5990 N ANGOLO/CORNER LONDON ANNAPURNA .00 PC ---------------------------------------------------------------------------------- 5991 N ANGOLO/CORNER LONDON TANG LA B 88.00 PC ---------------------------------------------------------------------------------- 5992 N ANGOLO/CORNER LONDON EVEREST B .00 PC ---------------------------------------------------------------------------------- 5993 N ANGOLO/CORNER LONDON GURLA 190 .00 PC ---------------------------------------------------------------------------------- 5995 N TORCIGLIONE LIGHT 1X8 83.00 PC ---------------------------------------------------------------------------------- 5996 N TORCIGLIONE DARK 1X8 60.00 PC ---------------------------------------------------------------------------------- 6400 Y FONTANA IVORY 50EN5020E 20X20 .00 SF ---------------------------------------------------------------------------------- 6400U N FONTANA IVORY BULLNOSE 3.75X2 .00 PC ---------------------------------------------------------------------------------- 6401 Y FONTANA BEIGE 50EN5021E 20X2 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 59 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 6401U N FONTANA BEIGE BULLNOSE 3.75X2 .00 PC ---------------------------------------------------------------------------------- 6402 Y FONTANA WHITE 50EN5022E 20X2 .00 SF ---------------------------------------------------------------------------------- 6402U N FONTANA WHITE BULLNOSE 3.75X2 .00 PC ---------------------------------------------------------------------------------- 6411 Y FIORENTINO WHITE *45EN1047* 17 .00 SF ---------------------------------------------------------------------------------- 6411B Y FIORENTINO WHITE *45EN1047* 17 116.06 SF LOT # ON HAND T2C 116.06 ---------------------------------------------------------------------------------- 6411Z N FIORENTINO WHITE BULLNOSE 3 X1 40.00 PC ---------------------------------------------------------------------------------- 6412 Y FIORENTINO BEIGE *45EN1045* 17 .00 SF ---------------------------------------------------------------------------------- 6412Z N FIORENTINO BEIGE BULLNOSE 3X17 150.00 PC ---------------------------------------------------------------------------------- 6413 Y FIORENTINO BRONZE *45EN1046* 1 .00 SF ---------------------------------------------------------------------------------- 6413Z N FIORENTINO BRONZE BULLNOSE 3X1 162.00 PC ---------------------------------------------------------------------------------- 6421U N AVIGNON WHITE B/N 3X20 SEE#642 .00 PC ---------------------------------------------------------------------------------- 6422S Y AVIGNON BEIGE RECTIFIED 50CMX5 .00 SF ---------------------------------------------------------------------------------- 6432Z N CUENCA ALMOND B/N 3X20 SEE #64 .00 PC ---------------------------------------------------------------------------------- 6445 Y FORTE GREY 8X8 .00 SF ---------------------------------------------------------------------------------- 6460 Y ROCCIA MARFIL 20X20 .00 SF ---------------------------------------------------------------------------------- 6460D Y TRAVERTINE III 20X20 .00 SF ---------------------------------------------------------------------------------- 6465 Y CALIZA STONE 20X20 .00 SF ---------------------------------------------------------------------------------- 6470 Y TRAVERTINO BLANCO WHITE *4419- 274.55 SF LOT # ON HAND T9B 274.55 ---------------------------------------------------------------------------------- 6470U N TRAVERTINO BLANCO WHITE *BULLN 8.00 PC ---------------------------------------------------------------------------------- 6471 Y TRAVERTINO HABANO BEIGE *4420- .00 SF ---------------------------------------------------------------------------------- 6480 Y DARWIN SLATE *32EN1100E* 13X13 .00 SF ---------------------------------------------------------------------------------- 6480U N DARWIN SLATE *32EN1100E* 3X13 164.00 PC ---------------------------------------------------------------------------------- 6480Z N DARWIN SLATE *32EN1100E* 3X13 .00 PC ---------------------------------------------------------------------------------- 6481 Y DARWIN BEIGE *32EN1102E* 13X13 .00 SF ---------------------------------------------------------------------------------- 6481Z N DARWIN BEIGE *32EN1102E* 3X13 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 60 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 6490U N LACA BLANCA WHITE *1100-0* 3X1 58.00 PC ---------------------------------------------------------------------------------- 6501 Y COSMOS 24X24 .00 SF ---------------------------------------------------------------------------------- 6681 Y SOLID WHITE SHINE S4669 O.R.E. .00 PC ---------------------------------------------------------------------------------- 6682 Y SOLID WHITE SHINE SN4669 T.R.E .00 PC ---------------------------------------------------------------------------------- 6690 Y SOLID BONE SHINE 6X6 .00 SF ---------------------------------------------------------------------------------- 6691 Y SOLID BONE SHINE S4669 O.R.E. .00 PC ---------------------------------------------------------------------------------- 6692 Y SOLID BONE SHINE SN4669 T.R.E. .00 PC ---------------------------------------------------------------------------------- 6700 Y FIORANO ALMOND *45006* 18X18 .00 SF ---------------------------------------------------------------------------------- 6731U Y ELEMENT WHITE MOSAIC 2X2ON12X1 .00 SH ---------------------------------------------------------------------------------- 6802 Y ARDESIA BONE CS-3098 12X12 .00 SF ---------------------------------------------------------------------------------- 6821 Y ARDESIA WHITE CS-4089 16X16 .00 SF ---------------------------------------------------------------------------------- 6822 Y ARDESIA BONE CS-4087 16X16 .00 SF ---------------------------------------------------------------------------------- 6824 Y ARDESIA GOLD CS-4088 16X16 .00 SF ---------------------------------------------------------------------------------- 6870B Y ROKA LIGHT BEIGE 20X20 .00 SF ---------------------------------------------------------------------------------- 6871 Y ROKA BEIGE 14X14 753.55 SF LOT # ON HAND 411 753.55 ---------------------------------------------------------------------------------- 6880C N CLIFFSTONE 17X17 4994.00 SF ---------------------------------------------------------------------------------- 6890A Y INDIA ALMOND 20X20 .00 SF ---------------------------------------------------------------------------------- 6941 Y SHALE OFF WHITE BULLNOSE 3X20 .00 PC ---------------------------------------------------------------------------------- 6942 Y RIDGE LIGHT BEIGE BULLNOSE 3X2 .00 PC ---------------------------------------------------------------------------------- 7060 Y CAVERNS ASH *DB1510* 20X20 .00 SF ---------------------------------------------------------------------------------- 7060P Y CAVERNS ASH *02DBI51ORL* 20X20 .00 SF ---------------------------------------------------------------------------------- 7061 Y CAVERNS SMOKE *DB1540* 20X20 16.28- SF LOT # ON HAND G4880 16.28- ---------------------------------------------------------------------------------- 7062 Y CAVERNS CHARCOAL *DB1560* 20X2 .00 SF ---------------------------------------------------------------------------------- 7063 Y CAVERNS SAND *DB1580* 20X20 .00 SF ---------------------------------------------------------------------------------- 7070 Y CAVERNS ASH MOSAICO *DBIM10* 1 164.00 SH IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 61 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND 1 164.00 ---------------------------------------------------------------------------------- 7071 Y CAVERNS SMOKE MOSAICO *DBIM40* .00 SH ---------------------------------------------------------------------------------- 7072 Y CAVERNS CHARCOAL MOSAICO *DBIM .00 SH ---------------------------------------------------------------------------------- 7073 Y CAVERNS SAND MOSAICO *DBIM80* .00 SH ---------------------------------------------------------------------------------- 7080 Y CAVERNS ASH BULLNOSE DBIB10 3. 154.00 PC LOT # ON HAND 2 154.00 ---------------------------------------------------------------------------------- 7080U N CAVERNS ASH BULLNOSE DBIB10 4X .00 PC ---------------------------------------------------------------------------------- 7081 Y CAVERNS SMOKE BULLNOSE *DBIB40 134.00 PC LOT # ON HAND 3 134.00 ---------------------------------------------------------------------------------- 7082 Y CAVERNS CHARCOAL BULLNOSE *DBI .00 PC ---------------------------------------------------------------------------------- 7082U N CAVERNS CHARCOAL 4X20 .00 PC ---------------------------------------------------------------------------------- 7083 Y CAVERNS SAND BULLNOSE *DBIB80* .00 PC ---------------------------------------------------------------------------------- 7101 Y QUARZO BEIGE-BONE FIELD GQ 10 .00 SF ---------------------------------------------------------------------------------- 7102 Y QUARZO BEIGE-BONE GEOMETRIC DE .00 PC ---------------------------------------------------------------------------------- 7132 Y NEVADA BEIGE GEOMETRIC DECOR Q .00 PC ---------------------------------------------------------------------------------- 7147 Y NEVADA GREY FIELD GN 50 8X10 .00 SF ---------------------------------------------------------------------------------- 7148 Y FOCUS NOCE BEIGE *RECTIFIED* 41.04- SF LOT # ON HAND B 41.04- ---------------------------------------------------------------------------------- 7149 Y FOCUS VERDE GREEN *RECTIFIED* .00 SF ---------------------------------------------------------------------------------- 7150 Y FOCUS RAME RED *RECTIFIED* 6.6 .00 SF ---------------------------------------------------------------------------------- 7151 Y FOCUS NERO BLACK *RECTIFIED* .00 SF ---------------------------------------------------------------------------------- 7152 Y FOCUS NOCE BEIGE 13X13 .00 SF ---------------------------------------------------------------------------------- 7153 Y FOCUS VERDE GREEN 13X13 .00 SF ---------------------------------------------------------------------------------- 7155 Y FOCUS NERO BLACK 13X13 .00 SF ---------------------------------------------------------------------------------- 7156 Y FOCUS NOCE BEIGE 20X20 .00 SF ---------------------------------------------------------------------------------- 7157 Y FOCUS VERDE GREEN 20X20 .00 SF ---------------------------------------------------------------------------------- 7158 Y FOCUS RAME RED 20X20 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 62 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7159 Y FOCUS NERO BLACK 20X20 .00 SF ---------------------------------------------------------------------------------- 7160 N FOCUS NOCE BEIGE MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 7161 N FOCUS VERDE GREEN MOSAICO 13X1 .00 SH ---------------------------------------------------------------------------------- 7162 N FOCUS RAME RED MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 7163 N FOCUS NERO BLACK MOSAICO 13X13 .00 SH ---------------------------------------------------------------------------------- 7164 N FOCUS NOCE BEIGE BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 7165 N FOCUS VERDE GREEN BULLNOSE 3X1 492.00 PC ---------------------------------------------------------------------------------- 7166 N FOCUS RAME RED BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 7167 N FOCUS NERO BLACK BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 7168 Y TRACK WHITE 10X60 LT 25 4432.26 SF LOT # ON HAND B48P8 4432.26 ---------------------------------------------------------------------------------- 7168U N TRACK WHITE 10X30 B/N 4.00 PC ---------------------------------------------------------------------------------- 7169 Y TRACK GREY 10X60 605.50 SF LOT # ON HAND A54P8 605.50 ---------------------------------------------------------------------------------- 7170 Y TRACK BEIGE 10X60 4553.36 SF LOT # ON HAND B56P8 4553.36 ---------------------------------------------------------------------------------- 7171 Y TRACK BROWN 10X60 1537.97 SF LOT # ON HAND A50P8 1537.97 ---------------------------------------------------------------------------------- 7210 Y RIVER STONE IVORY**7656865**6. 327.95 SF LOT # ON HAND 302L 327.95 ---------------------------------------------------------------------------------- 7211 Y RIVER STONE ASH**7656885**6.5X .00 SF ---------------------------------------------------------------------------------- 7212 Y RIVER STONE BEIGE**7656875**6. .00 SF ---------------------------------------------------------------------------------- 7213 Y RIVER STONE WALNUT**7656845**6 .00 SF ---------------------------------------------------------------------------------- 7214 Y RIVER STONE EARTH**7656855**6. .00 SF ---------------------------------------------------------------------------------- 7220 Y RIVER STONE IVORY**7656765**13 .00 SF ---------------------------------------------------------------------------------- 7221 Y RIVER STONE ASH**7656785**13X1 .00 SF ---------------------------------------------------------------------------------- 7222 Y RIVER STONE BEIGE**7656775**13 62.44- SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 63 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND 304T 15.61- 304V 46.83- ---------------------------------------------------------------------------------- 7223 Y RIVER STONE WALNUT**7656745**1 .00 SF ---------------------------------------------------------------------------------- 7224 Y RIVER STONE EARTH**7656755**13 .00 SF ---------------------------------------------------------------------------------- 7230 Y RIVER STONE IVORY**7890225**20 .00 SF ---------------------------------------------------------------------------------- 7231 Y RIVER STONE ASH**7890245**20X2 .00 SF ---------------------------------------------------------------------------------- 7232 Y RIVER STONE BEIGE**7890235**20 .00 SF ---------------------------------------------------------------------------------- 7233 Y RIVER STONE WALNUT**7890205**2 .00 SF ---------------------------------------------------------------------------------- 7234 Y RIVER STONE EARTH**7890215**20 .00 SF ---------------------------------------------------------------------------------- 7240 N RIVER STONE IVORY MOSAICO**765 .00 SH ---------------------------------------------------------------------------------- 7241 N RIVER STONE ASH MOSAICO**76570 .00 SH ---------------------------------------------------------------------------------- 7242 N RIVER STONE BEIGE MOSAICO**765 .00 SH ---------------------------------------------------------------------------------- 7243 N RIVER STONE WALNUT MOSAICO*765 .00 SH ---------------------------------------------------------------------------------- 7244 N RIVER STONE EARTH MOSAICO**765 .00 SH ---------------------------------------------------------------------------------- 7250 Y RIVER STONE IVORY BULLNOSE*765 .00 PC ---------------------------------------------------------------------------------- 7251 Y RIVER STONE ASH BULLNOSE**7657 .00 PC ---------------------------------------------------------------------------------- 7252 Y RIVER STONE BEIGE BULLNOSE*765 .00 PC ---------------------------------------------------------------------------------- 7253 Y RIVER STONE WALNUT BULLNOSE*76 .00 PC ---------------------------------------------------------------------------------- 7254 Y RIVER STONE EARTH BULLNOSE*765 .00 PC ---------------------------------------------------------------------------------- 7254Z N RIVER STONE EARTH BULLNOSE*765 .00 PC ---------------------------------------------------------------------------------- 7260 Y RIVER STONE IVORY**7890325**10 .00 SF ---------------------------------------------------------------------------------- 7261 Y RIVER STONE ASH**7890315**10X1 .00 SF ---------------------------------------------------------------------------------- 7262 Y RIVER STONE BEIGE**7890295**10 .00 SF ---------------------------------------------------------------------------------- 7270 Y RIVER STONE IVORY DECOR*789039 .00 PC ---------------------------------------------------------------------------------- 7271 Y RIVER STONE ASH DECOR*7890405* .00 PC ---------------------------------------------------------------------------------- 7272 Y RIVER STONE BEIGE DECOR*789041 .00 PC ---------------------------------------------------------------------------------- 7290 N RIVER STONE IVORY BULLNOSE*789 .00 PC ---------------------------------------------------------------------------------- 7291 N RIVER STONE ASH BULLNOSE*78903 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 64 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7291Z N RIVER STONE ASH BULLNOSE*78903 35.00 PC ---------------------------------------------------------------------------------- 7292 N RIVER STONE BEIGE BULLNOSE*789 .00 PC ---------------------------------------------------------------------------------- 7304 Y LOGICA MORO CHARCOAL 766291 13 10029.15 SF LOT # ON HAND 501E 6928.35 502E 2390.20 50ZE 710.60 ---------------------------------------------------------------------------------- 7305 Y LOGICA CAMEL TAUPE 766292*** 5087.25 SF LOT # ON HAND 504E 5087.25 ---------------------------------------------------------------------------------- 7306 Y LOGICA MORO CHARCOAL 767535 2332.32 SF LOT # ON HAND 404A 339.00 415M 1993.32 ---------------------------------------------------------------------------------- 7307 Y LOGICA CAMEL TAUPE 767536 6725.76 SF LOT # ON HAND 401A 27.12 402A 6698.64 ---------------------------------------------------------------------------------- 7308 Y LOGICA MORO CHARCOAL 769021* 8880.03 SF LOT # ON HAND 402K 2031.48 404M 2046.87 404P 4801.68 ---------------------------------------------------------------------------------- 7309 Y LOGICA CAMELTAUPE 769022*** 18 9310.95 SF LOT # ON HAND 404M 9310.95 ---------------------------------------------------------------------------------- 7310 Y SEE ITEM#7310A .00 SF ---------------------------------------------------------------------------------- 7310A Y LOGICA BIANCO WHITE 766272**13 .00 SF ---------------------------------------------------------------------------------- 7310U Y LOGICA BIANCO MOSAIC 2X2 ON 12 12.00 PC LOT # ON HAND 32417 12.00 ---------------------------------------------------------------------------------- 7311 Y SEE ITEM#7311A .00 SF ---------------------------------------------------------------------------------- 7311A Y LOGICA BEIGE 766273**13X13***N 3746.80 SF LOT # ON HAND 513E 290.70- 527E 1405.05 531A 516.80 537B 2115.65 ---------------------------------------------------------------------------------- 7312 Y SEE ITEM#7312A .00 SF ---------------------------------------------------------------------------------- 7312A Y LOGICA MARRONE BROWN 766280 3989.05 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 65 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND 503E 516.80 513B 3472.25 ---------------------------------------------------------------------------------- 7312M N LOGICA MARRONE 2X2 ON 12X12 MO 23.00 SH ---------------------------------------------------------------------------------- 7313 Y SEE #7313A .00 SF ---------------------------------------------------------------------------------- 7313A Y LOGICA NERO BLACK 766279**13X1 145.35 SF LOT # ON HAND 516B 145.35 ---------------------------------------------------------------------------------- 7314 Y SEE #7314A .00 SF ---------------------------------------------------------------------------------- 7314A Y LOGICA GRIGIO GRAY 766274 13X1 1679.60 SF LOT # ON HAND 502E 16.15 520E 1663.45 ---------------------------------------------------------------------------------- 7315 Y LOGICA BIANCO WHITE 766794**12 1328.88 SF LOT # ON HAND 433M 1328.88 ---------------------------------------------------------------------------------- 7316 Y LOGICA BEIGE 766795**12X24 2928.96 SF LOT # ON HAND 450A 13.56 454P 406.80 458K 2508.60 ---------------------------------------------------------------------------------- 7317 Y LOGICA MARRONE BROWN 766798**1 2495.04 SF LOT # ON HAND 430M 2495.04 ---------------------------------------------------------------------------------- 7318 Y LOGICA NERO BLACK 766797** 12X 1111.92 SF LOT # ON HAND 427E 474.60 428M 40.68 432A 596.64 ---------------------------------------------------------------------------------- 7319 Y LOGICA GRIGIO/GRAY 766796** 12 .00 SF LOT # ON HAND 442M 13.56- 443M 13.56 ---------------------------------------------------------------------------------- 7320 Y LOGICA BIANCO WHITE 769010** 1 554.04 SF LOT # ON HAND 431M 369.36- 433E 923.40 ---------------------------------------------------------------------------------- 7321 Y LOGICA BEIGE 769011** 18X18 .00 SF ---------------------------------------------------------------------------------- 7322 Y LOGICA MARRONE BROWN 769014** 1338.93 SF LOT # ON HAND 402E 15.39 IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 66 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM 403C 415.53 407M 908.01 ---------------------------------------------------------------------------------- 7323 Y LOGICA NERO BLACK 769013** 18X 138.51 SF LOT # ON HAND 433A 138.51 ---------------------------------------------------------------------------------- 7324 Y LOGICA GRIGIO GRAY 769012** 18 46.17 SF LOT # ON HAND 412C 15.39 413C 61.56 422P 30.78- ---------------------------------------------------------------------------------- 7325 Y LOGICA BIANCO WHITE BN766281 3 27.00 PC LOT # ON HAND 32 11.00 80J0 1.00- 80K0 16.00 80L0 1.00 ---------------------------------------------------------------------------------- 7325N N LOGICA BIANCO WHITE BN 3X12 BN 36.00 EA ---------------------------------------------------------------------------------- 7325U N LOGICA BIANCO WHITE B/N 3X13 7 25.00 PC ---------------------------------------------------------------------------------- 7325Z N LOGICA BIANCO WHITE B/N766281 8.00 PC ---------------------------------------------------------------------------------- 7326 Y LOGICA BEIGE B/N 766282** 3X13 10.00 PC LOT # ON HAND 50NO 10.00 ---------------------------------------------------------------------------------- 7326M Y LOGICA BEIGE B/N 766282** 3X13 90.00 PC LOT # ON HAND 090616 90.00 ---------------------------------------------------------------------------------- 7326U Y LOGICA BEIGE B/N 766282** 3X13 81.00 PC LOT # ON HAND 100615 24.00 101714 57.00 ---------------------------------------------------------------------------------- 7327 Y LOGICA MARRON BROWN BN766285 3 36.00 PC LOT # ON HAND 50A0 32.00 50D0 4.00 ---------------------------------------------------------------------------------- 7327U Y LOGICA MARRONE BN 76685** 3X13 236.00 PC LOT # ON HAND 102214 236.00 ---------------------------------------------------------------------------------- 7328 Y LOGICA NERO BLACK BN 766284* 3 388.00 PC LOT # ON HAND 80H0 388.00 ---------------------------------------------------------------------------------- 7328U N LOGICA NERO BLACK BN 3X13 ALS 147.00 PC ---------------------------------------------------------------------------------- 7328Z N SEE #7328 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 67 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7329 Y LOGICA GRIG GREY BN 766283*3X1 14.00 PC LOT # ON HAND 80K0 2.00 80P0 12.00 ---------------------------------------------------------------------------------- 7329M N LOGICA GRIGIO GRAY BN 766283*3 184.00 PC ---------------------------------------------------------------------------------- 7329N N LOGICA GRIGIO GRAY BN 766283*3 102.00 PC ---------------------------------------------------------------------------------- 7329U N LOGICA GRIGIO GRAY BN 766283* 9.00 PC ---------------------------------------------------------------------------------- 7329Z N LOGICA GRIGIO GRAY BN 766283*3 15.00 PC ---------------------------------------------------------------------------------- 7330 Y LOGICA MORO CHARCOAL BN 3X13 .00 PC LOT # ON HAND 50A0 1.00- 50AO 1.00 ---------------------------------------------------------------------------------- 7330U N LOGICA MORO CHARCOAL BN 3X13 S 98.00 PC ---------------------------------------------------------------------------------- 7331 Y LOGICA CAMEL TAUPE BN 3X13 SEE 33.00 PC LOT # ON HAND 50A0 33.00 ---------------------------------------------------------------------------------- 7331N N LOGICA CAMEL TAUPE BN 3X13 SEE 23.00 PC ---------------------------------------------------------------------------------- 7331U N LOGICA CAMEL TAUPE BN 3X13 SEE 35.00 PC ---------------------------------------------------------------------------------- 7332 N LOGICA NERO BLACK MOSAICO*13X1 .00 SH ---------------------------------------------------------------------------------- 7332M N LOGICA NERO BLACK MOSAICO*13X1 .00 SH ---------------------------------------------------------------------------------- 7333 N LOGICA GRIGO GRAY MOSAICO*13X1 .00 SH ---------------------------------------------------------------------------------- 7350 Y GLAMOUR COTTON 12X12 .00 SF ---------------------------------------------------------------------------------- 7351 Y GLAMOUR VANILLA 12X12 1570.96 SF LOT # ON HAND 303H 1570.96 ---------------------------------------------------------------------------------- 7352 Y GLAMOUR COPPER 12X12 .00 SF ---------------------------------------------------------------------------------- 7353 Y GLAMOUR AVIO 12X12 .00 SF ---------------------------------------------------------------------------------- 7354 Y GLAMOUR SILVER 12X12 .00 SF ---------------------------------------------------------------------------------- 7355 Y GLAMOUR BLACK 12X12 .00 SF ---------------------------------------------------------------------------------- 7360 Y GLAMOUR COTTON 12X24 .00 SF LOT # ON HAND 304H 94.92 309H 94.92- ---------------------------------------------------------------------------------- 7361 Y GLAMOUR VANILLA 12X24 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 68 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7362 Y GLAMOUR COPPER 12X24 .00 SF ---------------------------------------------------------------------------------- 7363 Y GLAMOUR AVIO 12X24 .00 SF ---------------------------------------------------------------------------------- 7364 Y GLAMOUR SILVER 12X24 .00 SF ---------------------------------------------------------------------------------- 7365 Y GLAMOUR BLACK 12X24 .00 SF ---------------------------------------------------------------------------------- 7370 Y GLAMOUR COTTON 18X18 .00 SF ---------------------------------------------------------------------------------- 7371 Y GLAMOUR VANILLA 18X18 .00 SF LOT # ON HAND 025H 366.72 302H 397.28- 304H 30.56 ---------------------------------------------------------------------------------- 7372 Y GLAMOUR COPPER 18X18 .00 SF ---------------------------------------------------------------------------------- 7374 Y GLAMOUR SILVER 18X18 .00 SF LOT # ON HAND 302H 45.84- 305H 45.84 ---------------------------------------------------------------------------------- 7375 Y GLAMOUR BLACK 18X18 .00 SF ---------------------------------------------------------------------------------- 7380 N GLAMOUR COTTON BULLNOSE 3X24 .00 PC ---------------------------------------------------------------------------------- 7381 N GLAMOUR VANILLA BULLNOSE 3X24 .00 PC ---------------------------------------------------------------------------------- 7382 N GLAMOUR COPPER BULLNOSE 3X24 .00 PC ---------------------------------------------------------------------------------- 7383 N GLAMOUR AVIO BULLNOSE 3X24 .00 PC ---------------------------------------------------------------------------------- 7384 N GLAMOUR SILVER BULLNOSE 3X24 .00 PC ---------------------------------------------------------------------------------- 7385 N GLAMOUR BLACK BULLNOSE 3X24 .00 PC ---------------------------------------------------------------------------------- 7400 Y SATURNIA AVORIO 6X6 645.60 SF LOT # ON HAND A50C 645.60 ---------------------------------------------------------------------------------- 7401 Y SATURNIA BEIGE 6X6 398.12 SF LOT # ON HAND B50C 398.12 ---------------------------------------------------------------------------------- 7402 Y SATURNIA NOCE 6X6 3852.08 SF LOT # ON HAND A50C 667.12 B50C 3184.96 ---------------------------------------------------------------------------------- 7410 Y SATURNIA AVORIO 12X12 .00 SF ---------------------------------------------------------------------------------- 7411 Y SATURNIA BEIGE 12X12 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 69 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7412 Y SATURNIA NOCE 12X12 .00 SF ---------------------------------------------------------------------------------- 7420 Y SATURNIA AVORIO 12X18 .00 SF ---------------------------------------------------------------------------------- 7421 Y SATURNIA BEIGE 12X18 .00 SF ---------------------------------------------------------------------------------- 7422 Y SATURNIA NOCE 12X18 452.10- SF LOT # ON HAND A50C 452.10- ---------------------------------------------------------------------------------- 7430 Y SATURNIA AVORIO 18X18 .00 SF ---------------------------------------------------------------------------------- 7431 Y SATURNIA BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 7432 Y SATURNIA NOCE 18X18 .00 SF ---------------------------------------------------------------------------------- 7440 N SATURNIA MOSAICO MIX 12X12 .00 SH ---------------------------------------------------------------------------------- 7450 N SATURNIA AVORIO BULLNOSE 3X12 7.00 PC ---------------------------------------------------------------------------------- 7451 N SATURNIA BEIGE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 7451Z N SATURNIA BEIGE BULLNOSE 3X12 7.00 PC ---------------------------------------------------------------------------------- 7452 N SATURNIA NOCE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 7452Z N SATURNIA NOCE BULLNOSE 3X12 12.00 PC ---------------------------------------------------------------------------------- 7460 Y TOSCANA II ALMOND *3* 12X12 .00 SF ---------------------------------------------------------------------------------- 7461 Y TOSCANA II NOCE *6* 12X12 .00 SF ---------------------------------------------------------------------------------- 7462 Y TOSCANA II COTTO *18* 12X12 .00 SF ---------------------------------------------------------------------------------- 7470 Y TOSCANA II ALMOND *3* 20X20 .00 SF ---------------------------------------------------------------------------------- 7480 N TOSCANA II ALMOND *3* BULLNOSE .00 PC ---------------------------------------------------------------------------------- 7480Z N TOSCANA II ALMOND 3X12 .00 PC ---------------------------------------------------------------------------------- 7481 N TOSCANA II NOCE *6* BULLNOSE 3 .00 PC ---------------------------------------------------------------------------------- 7482 N TOSCANA II COTTO *18* BULLNOSE .00 PC ---------------------------------------------------------------------------------- 7490 N TOSCANA II ALMOND *3* BULLNOSE .00 PC ---------------------------------------------------------------------------------- 7491 N TOSCANA II NOCE *6* BULLNOSE 3 .00 PC ---------------------------------------------------------------------------------- 7492 N TOSCANA II COTTO *18* BULLNOSE .00 PC ---------------------------------------------------------------------------------- 7501 Y MARBLE SONATA BONE 8X8 .00 SF ---------------------------------------------------------------------------------- 7505 Y BOTTESINO CLASSICO BULLNOSE 6X .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 70 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7506 Y PIEVE NOCELLA BULLNOSE 6X6 .00 PC ---------------------------------------------------------------------------------- 7507 Y MAZANO BRUNITO BULLNOSE 6X6 .00 PC ---------------------------------------------------------------------------------- 7508 Y MARBLE SONATA PINK 8X8 .00 SF ---------------------------------------------------------------------------------- 7512 Y BRACCIANO BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 7513 Y VELLETRI ROSE 12X12 .00 SF ---------------------------------------------------------------------------------- 7515 Y MARBLE SONATA GREY 8X8 .00 SF ---------------------------------------------------------------------------------- 7526 Y BOTTESINO CLASSICO BULLNOSE CO .00 PC ---------------------------------------------------------------------------------- 7527 Y PIEVE NOCELLA BULLNOSE CORNER 53.00 PC LOT # ON HAND 34 53.00 ---------------------------------------------------------------------------------- 7528 Y MAZANO BRUNITO BULLNOSE CORNER 60.00 PC LOT # ON HAND 0 60.00 ---------------------------------------------------------------------------------- 7531 N JURASSIC DIORITE BEIGE 6X12.5 .00 PC ---------------------------------------------------------------------------------- 7532 N JURASSIC GIADA GRAY GREEN 6X12 .00 PC ---------------------------------------------------------------------------------- 7533 N JURASSIC REALE BROWN ORANGE 6X .00 PC ---------------------------------------------------------------------------------- 7534 N JURASSIC ARDESIA BLACK 6X12.5 .00 PC ---------------------------------------------------------------------------------- 7535 N JURASSIC BARDIGLIO YELLOW 6X12 .00 PC ---------------------------------------------------------------------------------- 7545 Y AUGUSTO LIGHT BEIGE 6X6 .00 SF ---------------------------------------------------------------------------------- 7547 Y NERONE DARK BEIGE 6X6 682.24- SF LOT # ON HAND 44B 10.66 44D 692.90- ---------------------------------------------------------------------------------- 7548 Y AUGUSTO LIGHT BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 7549 Y COSTANTINO MEDIUM BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 7550 Y NERONE DARK BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 7551 Y AUGUSTO LIGHT BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 7552 Y COSTANTINO MEDIUM BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 7553 Y NERONE DARK BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 7557 Y AUGUSTO LIGHT BEIGE BULLNOSE 3 408.00 PC LOT # ON HAND T54 408.00 IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 71 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7558 Y COSTANTINO MEDIUM BEIGE BULLNO 176.00 PC LOT # ON HAND T100 176.00 ---------------------------------------------------------------------------------- 7559 Y NERONE DARK BEIGE BULLNOSE 3X1 52.00 PC LOT # ON HAND D18 82.00- TM94 134.00 ---------------------------------------------------------------------------------- 7565 Y BOTTESINO CLASSICO 6X6 .00 SF ---------------------------------------------------------------------------------- 7566 Y PIEVE NOCELLA 6X6 .00 SF ---------------------------------------------------------------------------------- 7567 Y MAZANO BRUNITO 6X6 .00 SF ---------------------------------------------------------------------------------- 7576 Y PIEVE NOCELLA 12X12 .00 SF ---------------------------------------------------------------------------------- 7577 Y MAZANO BRUNITO 12X12 .00 SF ---------------------------------------------------------------------------------- 7585 Y BOTTESINO CLASSICO 18X18 .00 SF ---------------------------------------------------------------------------------- 7586 Y PIEVE NOCELLA 18X18 .00 SF ---------------------------------------------------------------------------------- 7587 Y MAZANO BRUNITO 18X18 .00 SF ---------------------------------------------------------------------------------- 7595 Y BOTTESINO CLASSICO BULLNOSE 3X 252.00 PC LOT # ON HAND 18 49.00 283H 203.00 ---------------------------------------------------------------------------------- 7596 Y PIEVE NOCELLA BULLNOSE 3X12 106.00 PC LOT # ON HAND 5546 106.00 ---------------------------------------------------------------------------------- 7596Z N PIEVE NOCELLA BULLNOSE 3X12 106.00 PC ---------------------------------------------------------------------------------- 7597 Y MAZANO BRUNITO BULLNOSE 3X12 348.00 PC LOT # ON HAND 2 348.00 ---------------------------------------------------------------------------------- 7660 Y PORFIRITE ALMOND 20X20 .00 SF ---------------------------------------------------------------------------------- 7661 Y PORFIRITE TAUPE 20X20 .00 SF ---------------------------------------------------------------------------------- 7662 Y PORFIRITE GOLD 20X20 .00 SF ---------------------------------------------------------------------------------- 7663 Y PORFIRITE LEAD 20X20 .00 SF ---------------------------------------------------------------------------------- 7664 Y PORFIRITE DARK 20X20 .00 SF ---------------------------------------------------------------------------------- 7690 N PORFIRITE ALMOND BULLNOSE 3.75 597.00 PC ---------------------------------------------------------------------------------- 7691 N PORFIRITE TAUPE BULLNOSE 3.75X .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 72 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7692 N PORFIRITE GOLD BULLNOSE 3.75X2 .00 PC ---------------------------------------------------------------------------------- 7693 N PORFIRITE LEAD BULLNOSE 3.75X2 613.00 PC ---------------------------------------------------------------------------------- 7694 N PORFIRITE DARK BULLNOSE 3.75X2 .00 PC ---------------------------------------------------------------------------------- 7714 Y AQVA GREEN *KM608 16X16 .00 SF ---------------------------------------------------------------------------------- 7720 Y VOGUE LIGHT BEIGE 6X6 .00 SF ---------------------------------------------------------------------------------- 7721 Y FASHION DARK BEIGE 6X6 .00 SF ---------------------------------------------------------------------------------- 7730 Y VOGUE LIGHT BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 7731 Y FASHION DARK BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 7740 Y VOGUE LIGHT BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 7741 Y FASHION DARK BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 7750 Y VOGUE LIGHT BEIGE 24X24 .00 SF ---------------------------------------------------------------------------------- 7751 Y FASHION DARK BEIGE 24X24 .00 SF ---------------------------------------------------------------------------------- 7780 Y VOGUE LIGHT BEIGE BULLNOSE 3X1 .00 PC ---------------------------------------------------------------------------------- 7781 Y FASHION DARK BEIGE BULLNOSE 3X .00 PC ---------------------------------------------------------------------------------- 7800 Y VITALITY WIND *PGEVY10* 9X9 111.51 SF LOT # ON HAND 155T 47.79 235T 63.72 ---------------------------------------------------------------------------------- 7801 Y VITALITY EARTH *PGEVY00* 9X9 175.23 SF LOT # ON HAND 185T 175.23 ---------------------------------------------------------------------------------- 7802 Y VITALITY FIRE *PGEVY20* 9X9 223.02 SF LOT # ON HAND 234U 223.02 ---------------------------------------------------------------------------------- 7803 Y VITALITY WIND *PGCVY10* 12X12 1260.92 SF LOT # ON HAND 155Q 565.24 155U 695.68 ---------------------------------------------------------------------------------- 7804 Y VITALITY EARTH *PGCVY00* 12X12 3010.99 SF LOT # ON HAND 136T 260.88 166Q 1358.75 166T 1391.36 ---------------------------------------------------------------------------------- 7804U N VITALITY EARTH *PGCVY00* 3X12 196.00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 73 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7805 Y VITALITY FIRE *PGCVY20* 12X12 1402.23 SF LOT # ON HAND 155T 1402.23 ---------------------------------------------------------------------------------- 7806 Y VITALITY WIND *PGKVY10* 9X18 1100.40 SF LOT # ON HAND 235U 15.72- 244Q 47.16- 245Q 15.72 254I 1147.56 ---------------------------------------------------------------------------------- 7807 Y VITALITY EARTH *PGKVY00* 9X18 754.56 SF LOT # ON HAND 265T 754.56 ---------------------------------------------------------------------------------- 7808 Y VITALITY FIRE *PGKVY20* 9X18 565.92 SF LOT # ON HAND 215T 62.88 275Q 503.04 ---------------------------------------------------------------------------------- 7809 Y VITALITY WIND *PGUVY10* 18X18 280.80 SF LOT # ON HAND 155T 15.60 18186T 202.80 186T 218.40- 205T 15.60- 254I 93.60 285Q 202.80 ---------------------------------------------------------------------------------- 7810 Y VITALITY EARTH *PGUVY00* 18X18 390.00 SF LOT # ON HAND 255Q 31.20 325Q 358.80 ---------------------------------------------------------------------------------- 7811 Y VITALITY FIRE PGUVY20* 18X18 842.40 SF LOT # ON HAND 215Q 15.60- 215T 15.60 224Q 842.40 ---------------------------------------------------------------------------------- 7812 N VITALITY WIND MOS *PGZVY10* 12 6.00 SH ---------------------------------------------------------------------------------- 7812M N VITALITY WIND MOS 2X2 ON 12" C .00 SH ---------------------------------------------------------------------------------- 7812MM N VITALITY WIND MOS 3X3 ON 12" C 9.00 SH ---------------------------------------------------------------------------------- 7812U N VITALITY WIND MOS 2X2 ON 12" C 10.00 SH ---------------------------------------------------------------------------------- 7813 N VITALITY EARTH MOSAICO *PGZVY0 81.00 SH ---------------------------------------------------------------------------------- 7814 N VITALITY FIRE MOS *PGZVY20* 12 19.00 SH ---------------------------------------------------------------------------------- 7815 N VITALITY WIND BN *PGMVY10* 2.7 13.00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 74 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7815MGT N VITALITY WIND B/N*PGMVY10*2.75 .00 PC ---------------------------------------------------------------------------------- 7815N N VITALITY WIND B/N*PGMVY10*2.75 9.00 PC ---------------------------------------------------------------------------------- 7815U N VITALITY WIND B/N*PGMVY10*2.75 108.00 PC ---------------------------------------------------------------------------------- 7815Z N SEE ITEM#7815 .00 PC ---------------------------------------------------------------------------------- 7816 N VITALITY EARTH BN *PGMVY00*2.7 1.00 PC ---------------------------------------------------------------------------------- 7816U N VITALITY EARTH BN *PGMVY00*2.7 66.00 PC ---------------------------------------------------------------------------------- 7816Z N VITALITY EARTH BN *PGMVY00*2.7 .00 PC ---------------------------------------------------------------------------------- 7817 N VITALITY FIRE BN *PGMVY20*2.75 51.00 PC ---------------------------------------------------------------------------------- 7817M N VITALITY FIRE BN 2.75X18 7817U 62.00 PC ---------------------------------------------------------------------------------- 7817N N VITALITY FIRE BN* 2.75X9 SEE 10.00 PC ---------------------------------------------------------------------------------- 7817U N VITALITY FIRE BN* 2.75X9 SEE 53.00 PC ---------------------------------------------------------------------------------- 7817Z N VITALITY FIRE BN *PGMVY20*2.75 23.00 PC ---------------------------------------------------------------------------------- 7820 Y DREAMS IVORY 16X16 .00 SF ---------------------------------------------------------------------------------- 7820SC N DREAMS IVORY*SECOND CHOICE*MIX .00 SF ---------------------------------------------------------------------------------- 7830 Y GIALLO GOLD *60FP001* 24X24 .00 SF ---------------------------------------------------------------------------------- 7900 Y BIANCO WHITE JS 10 6X6 .00 SF ---------------------------------------------------------------------------------- 7901 Y GOLD JS 1 6X6 .00 SF ---------------------------------------------------------------------------------- 7902 Y NOCE JS 5 6X6 .00 SF ---------------------------------------------------------------------------------- 7903 Y BLUE JS2 6X6 .00 SF ---------------------------------------------------------------------------------- 7910 Y BIANCO WHITE JS 10 12X12 11.63- SF LOT # ON HAND E47G6 11.63- ---------------------------------------------------------------------------------- 7911 Y GOLD JS 1 12X12 .00 SF ---------------------------------------------------------------------------------- 7920 Y BIANCO WHITE JS 10 18X18 .00 SF ---------------------------------------------------------------------------------- 7922 Y NOCE JS 5 18X18 .00 SF LOT # ON HAND E42G4 13.13 E49G3 13.13- ---------------------------------------------------------------------------------- 7940 Y BIANCO WHITE BULLNOSE (JS 10) .00 PC ---------------------------------------------------------------------------------- 7941 Y GOLD BULLNOSE (JS 1) 3X12 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 75 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7942 Y NOCE BULLNOSE (JS 5) 3X12 .00 PC ---------------------------------------------------------------------------------- 7943 Y BLUE BULLNOSE (JS 2) 3X12 .00 PC ---------------------------------------------------------------------------------- 7950 Y HYPER YUKON *HPE8* 6X6 .00 SF ---------------------------------------------------------------------------------- 7951 Y HYPER KLONDIKE *HPE9* 6X6 .00 SF ---------------------------------------------------------------------------------- 7952 Y HYPER YUKON *HPE8* 12X12 .00 SF ---------------------------------------------------------------------------------- 7953 Y HYPER KLONDIKE *HPE9* 12X12 .00 SF ---------------------------------------------------------------------------------- 7954 Y HYPER YUKON *HPE8* 12X24 .00 SF ---------------------------------------------------------------------------------- 7955 Y HYPER KLONDIKE *HPE9* 12X24 .00 SF ---------------------------------------------------------------------------------- 7956 Y HYPER YUKON *HPE8* 18X18 .00 SF ---------------------------------------------------------------------------------- 7957 Y HYPER KLONDIKE *HPE9* 18X18 .00 SF ---------------------------------------------------------------------------------- 7958 N HYPER YUKON MOSAICO *HPE8* 12X .00 SH ---------------------------------------------------------------------------------- 7959 N HYPER KLONDIKE MOSAICO *HPE9* .00 SH ---------------------------------------------------------------------------------- 7959M N HYPER KLONDIKE MOSAICO *HPE9* .00 SH ---------------------------------------------------------------------------------- 7960 N HYPER YUKON MURETTO *HPE8* 12X .00 SH ---------------------------------------------------------------------------------- 7961 N HYPER KLONDIKE MURETTO HPE9 12 .00 SH ---------------------------------------------------------------------------------- 7962 Y HYPER YUKON BULLNOSE *HPE8* 3X .00 PC ---------------------------------------------------------------------------------- 7962U Y HYPER YUKON BULLNOSE *HPE8* 3X .00 PC ---------------------------------------------------------------------------------- 7963 Y HYPER KLONDIKE BULLNOSE *HPE9* .00 PC ---------------------------------------------------------------------------------- 7963U Y HYPER KLONDIKE BULLNOSE *HPE9* .00 PC ---------------------------------------------------------------------------------- 7980A N ECO STONE BIAN/WH MOS MULTI WI .00 SH ---------------------------------------------------------------------------------- 7981A N ECO STONE GRIGIO MOS MULTI WID 26.00 SH ---------------------------------------------------------------------------------- 7982A N ECO STONE TAUPE MOS MULTI WIDT .00 SH ---------------------------------------------------------------------------------- 7983A N ECO STONE ANTRAC MOS MULTI WID 25.00 SH ---------------------------------------------------------------------------------- 7983N N ECO STONE ANTRACITE/DR MO12X12 .00 SH ---------------------------------------------------------------------------------- 7987U N ECO STONE ANTRA/DARK BN 3X24 # 63.00 PC ---------------------------------------------------------------------------------- 7987U2 N ECO STONE ANTRA/DARK BN 5X24 .00 PC ---------------------------------------------------------------------------------- 8402 Y OREGON FALL 13X26 7275.60 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 76 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND A114 7275.60 ---------------------------------------------------------------------------------- 8403 Y OREGON AUTUMN 9X26 8505.92 SF LOT # ON HAND A313 8505.92 ---------------------------------------------------------------------------------- 8404 Y OREGON AUTUMN 13X26 98.70 SF LOT # ON HAND A115 98.70 ---------------------------------------------------------------------------------- 8405 Y OREGON WINTER 9X26 10072.80 SF LOT # ON HAND A314 10072.80 ---------------------------------------------------------------------------------- 8406 Y OREGON WINTER 13X26 2143.20 SF LOT # ON HAND A115 2143.20 ---------------------------------------------------------------------------------- 8410 Y SIROCO LT GRY 13X26 OFFER 20X2 .00 SF LOT # ON HAND A0313 14.10- A114 14.10 ---------------------------------------------------------------------------------- 8411 Y SIROCO DRK GRY 13X26 -OFFER 20 .00 SF ---------------------------------------------------------------------------------- 8412 N SIROCO LIGHT GREY MOSAIC 12X12 25.00 EA ---------------------------------------------------------------------------------- 8413 N SIROCO DARK GREY MOS 12X12*MAL 17.00 SH ---------------------------------------------------------------------------------- 8413U N SIROCO DARK GREY MOS 12X12 #84 43.00 SH ---------------------------------------------------------------------------------- 8414 N SIROCO LIGHT GREY B/N 3X20 SEE 1.00 EA ---------------------------------------------------------------------------------- 8414M N SIROCO LIGHT GREY B/N 3X20 SEE 23.00 PC ---------------------------------------------------------------------------------- 8414N N SIROCO LIGHT GREY B/N 3X20 SEE 17.00- PC ---------------------------------------------------------------------------------- 8414U N SIROCO LIGHT GREY B/N 3X20 SEE 91.00 PC ---------------------------------------------------------------------------------- 8415 N SIROCO DARK GREY B/N3X20*RODAP 92.00 EA ---------------------------------------------------------------------------------- 8415U N SIROCO DARK GREY B/N3X20 SEE # 85.00 EA ---------------------------------------------------------------------------------- 8416 Y SIROCO LT GRY 20X20 5357.08 SF LOT # ON HAND A19 5357.08 ---------------------------------------------------------------------------------- 8417 Y SIROCO DRK GRY 20X20 6649.24 SF LOT # ON HAND A29 6649.24 ---------------------------------------------------------------------------------- 8695 Y TRAVERTINO CLAY ROSSO 12X12 .00 SF ---------------------------------------------------------------------------------- 8933A Y AMAZON II BEIGE 16X16 (DO NOT .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 77 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 8933Z N AMAZON II BEIGE 16X16 (MIX SHA .00 SF ---------------------------------------------------------------------------------- 9400 Y PORTOFINO GLOSS CREAM 18X18 .00 SF ---------------------------------------------------------------------------------- 9400U N PORTOFINO GLOSS CREAM BULLNOSE 39.00 PC ---------------------------------------------------------------------------------- 9400Z N PORTOFINO GLOSS CREAM *USE 940 .00 PC ---------------------------------------------------------------------------------- 9401 Y PORTOFINO GLOSS PEARL 18X18 .00 SF ---------------------------------------------------------------------------------- 9401U N PORTOFINO GLOSS PEARL BULLNOSE 36.00 PC ---------------------------------------------------------------------------------- 9401Z N PORTOFINO GLOSS PEARL *USE 940 .00 PC ---------------------------------------------------------------------------------- 9502 Y CRIBU WALNUT 18X18 .00 SF ---------------------------------------------------------------------------------- 9503 Y CRIBU GRAY 18X18 .00 SF ---------------------------------------------------------------------------------- 9621 Y TRAVERTINO IM IVORY AVORIO*TRV .00 SF ---------------------------------------------------------------------------------- 9622 Y TRAVERTINO IM PINK ROSA**TRV05 .00 SF ---------------------------------------------------------------------------------- 9623 Y TRAVERTINO IM SAND SABBIA*TRV1 .00 SF ---------------------------------------------------------------------------------- 9624 Y TRAVERTINO IM BROWN BRUNO*TRV2 .00 SF ---------------------------------------------------------------------------------- 9625 Y TRAVERTINO IM CLAY ROSSO*TRV11 .00 SF ---------------------------------------------------------------------------------- 9630 N TRAVERTINO IM LISTELLO 6X12*TR .00 PC ---------------------------------------------------------------------------------- 9900 N COTTO UNGLAZED TILE 18X18 .00 SF ---------------------------------------------------------------------------------- 9902 Y CRIBU GREY MATTE 18X18 .00 SF ---------------------------------------------------------------------------------- 9A141 N T.NOCE.T.CHIARO/DORE ROYALE GR .00 PC ---------------------------------------------------------------------------------- 9A142 N GIALLO PROVENZA/BOTT/VERDI ALP .00 PC ---------------------------------------------------------------------------------- 9A143 N T.CHIARO/ROSSO VERONA/T.NOCE G .00 PC ---------------------------------------------------------------------------------- 9A144 N BIANCO CARRARA/NERO MARQUINA G .00 PC ---------------------------------------------------------------------------------- 9A291 N T.CHIARO/T.SCURO GRECA ROMA 4. .00 PC ---------------------------------------------------------------------------------- 9A292 N GIALLO PROVENZA/BOTTICINO GREC .00 PC ---------------------------------------------------------------------------------- 9A351 N T.CHIARO/T.NOCE BORDER ELENA 2 .00 PC ---------------------------------------------------------------------------------- 9A352 N BIANCO CARRARA/NERO MARQUINA B .00 PC ---------------------------------------------------------------------------------- 9A353 N GIALLO PROVENZA / T. NOCE BORD .00 PC ---------------------------------------------------------------------------------- 9A354 N BOTTICINO/GIALLO PROVENZA BORD .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 78 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 9A355 N GIALLO REALE/VERDE ALPI BORDER .00 PC ---------------------------------------------------------------------------------- 9A356 N T.CHIARO/ROSSO VERONA BORDER E .00 PC ---------------------------------------------------------------------------------- 9A44B0 N BOTTICINO FONDI 4X4 .00 PC ---------------------------------------------------------------------------------- 9A44BC N BIANCO CARRARA FONDI 4X4 .00 PC ---------------------------------------------------------------------------------- 9A44ES N SCABAS FONDI 4X4 .00 PC ---------------------------------------------------------------------------------- 9A44GP N GIALLO PROVENZA FONDI 4X4 .00 PC ---------------------------------------------------------------------------------- 9A44GR N GIALLO REALE FONDI 4X4 .00 PC ---------------------------------------------------------------------------------- 9A44NM N NERO MARQUINA FONDI 4X4 .00 PC ---------------------------------------------------------------------------------- 9A44RV N ROSSO VERONA FONDI 4X4 .00 PC ---------------------------------------------------------------------------------- 9A44TC N TRAVERTINO CHIARO FONDI 4X4 .00 PC ---------------------------------------------------------------------------------- 9A44TN N TRAVERTINO NOCE FONDI 4X4 .00 PC ---------------------------------------------------------------------------------- 9A44VA N VERDE ALPI FONDI 4X4 .00 PC ---------------------------------------------------------------------------------- 9A461 N T.CHIARO/T.NOCE BORDER FREET 4 .00 PC ---------------------------------------------------------------------------------- 9A462 N BOTTICINO/GIALLO PROVENZA BORD .00 PC ---------------------------------------------------------------------------------- 9A463 N GIALLO PROVENZA/VERDE ALPI BOR .00 PC ---------------------------------------------------------------------------------- 9A464 N ROSSO VERONA/BOTTICINO BORDER .00 PC ---------------------------------------------------------------------------------- 9A465 N GIALLO PROVENZA/ T. NOCE BORDE .00 PC ---------------------------------------------------------------------------------- 9A501 N BIANCO CARRARA RAIL 1.75X12 .00 PC ---------------------------------------------------------------------------------- 9A502 N BOTTICINO RAIL 1.75X12 .00 PC ---------------------------------------------------------------------------------- 9A503 N GIALLO PROVENZA RAIL 1.75X12 .00 PC ---------------------------------------------------------------------------------- 9A504 N GIALLO REALLE RAIL 1.75X12 .00 PC ---------------------------------------------------------------------------------- 9A505 N ROSSO VERONA RAIL 1.75X12 .00 PC ---------------------------------------------------------------------------------- 9A506 N TRAVERTINO CHIARO RAIL 1.75X12 .00 PC ---------------------------------------------------------------------------------- 9A507 N TRAVERTINO SCURO RAIL 1.75X12 .00 PC ---------------------------------------------------------------------------------- 9A508 N VERDE ALPI RAIL 1.75X12 .00 PC ---------------------------------------------------------------------------------- 9A521 N BIANCO CARRARA FRAME 1.75X11.7 .00 PC ---------------------------------------------------------------------------------- 9A522 N BOTTICINO FRAME 1.75X11.75 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 79 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 9A523 N GIALLO PROVENZA FRAME 1.75X11. .00 PC ---------------------------------------------------------------------------------- 9A524 N GIALLO REALE FRAME 1.75X11.75 .00 PC ---------------------------------------------------------------------------------- 9A525 N ROSSO VERONA FRAME 1.75X11.75 .00 PC ---------------------------------------------------------------------------------- 9A526 N TRAVERTINO CHIARO FRAME 1.75X1 .00 PC ---------------------------------------------------------------------------------- 9A527 N TRAVERTINO SCURO FRAME 1.75X11 .00 PC ---------------------------------------------------------------------------------- 9A528 N VERDE ALPI FRAME 1.75X11.75 .00 PC ---------------------------------------------------------------------------------- 9A541 N BIANCO CARRARA PENCIL 0.5X12 .00 PC ---------------------------------------------------------------------------------- 9A542 N BOTTICINO PENCIL 0.5X12 .00 PC ---------------------------------------------------------------------------------- 9A543 N GIALLO PROVENZA PENCIL 0.5X12 .00 PC ---------------------------------------------------------------------------------- 9A544 N GIALLO REALE PENCIL 0.5X12 .00 PC ---------------------------------------------------------------------------------- 9A545 N ROSSO VERONA PENCIL 0.5X12 .00 PC ---------------------------------------------------------------------------------- 9A546 N TRAVERTINO CHIARO PENCIL 0.5X1 .00 PC ---------------------------------------------------------------------------------- 9A547 N TRAVERTINO SCURO PENCIL 0.5X12 .00 PC ---------------------------------------------------------------------------------- 9A548 N VERDE ALPI PENCIL 0.5X12 .00 PC ---------------------------------------------------------------------------------- 9A561 N BIANCO CARRARA SIGARO 1X12 .00 PC ---------------------------------------------------------------------------------- 9A562 N BOTTICINO SIGARO 1X12 .00 PC ---------------------------------------------------------------------------------- 9A563 N GIALLO PROVENZA SIGARO 1X12 .00 PC ---------------------------------------------------------------------------------- 9A564 N GIALLO REALE SIGARO 1X12 .00 PC ---------------------------------------------------------------------------------- 9A565 N ROSSO VERONA SIGARO 1X12 .00 PC ---------------------------------------------------------------------------------- 9A566 N TRAVERTINO CHIARO SIGARO 1X12 .00 PC ---------------------------------------------------------------------------------- 9A567 N TRAVERTINO SCURO SIGARO 1X12 .00 PC ---------------------------------------------------------------------------------- 9A568 N VERDE ALPI SIGARO 1X12 .00 PC ---------------------------------------------------------------------------------- 9A66B0 N AVAIALBLE # .00 PC ---------------------------------------------------------------------------------- 9A66BO N FONDI CREMA 6X6 .00 PC ---------------------------------------------------------------------------------- 9A66ES N FONDI ROSSO RED 6X6 .00 PC ---------------------------------------------------------------------------------- 9A66GG N FONDI TRAVERTINO DORATO 6X6 .00 PC ---------------------------------------------------------------------------------- 9A66TC N FONDI TRAVERTINO CHIARO 6X6 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 80 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 9A66TN N FONDI TRAVERTINO NOCE 6X6 .00 PC ---------------------------------------------------------------------------------- 9B20580 N CREMA/NOCE TUMBLED TSLDB 20580 .00 PC ---------------------------------------------------------------------------------- 9B306T N TRAVERTINO TUMBLED TSSPL 306T .00 PC ---------------------------------------------------------------------------------- 9B4031 N PEBBLES LISTELLO TS4031 4X12 .00 PC ---------------------------------------------------------------------------------- 9B4052 N ROJO COLONIAL LISTELLO TS4052 .00 PC ---------------------------------------------------------------------------------- 9B4053 N RIVER ROCK LISTELLO TS4053 .00 PC ---------------------------------------------------------------------------------- 9B44B0 N AVAILABLE # .00 PC ---------------------------------------------------------------------------------- 9B44BO N FONDI CREMA 4X4 .00 PC ---------------------------------------------------------------------------------- 9B44ES N FONDI ROSSO RED 4X4 .00 PC ---------------------------------------------------------------------------------- 9B44GG N FONDI TRAVERTINO DORATO 4X4 .00 PC ---------------------------------------------------------------------------------- 9B44NM N FONDI NERO BLACK 4X4 .00 PC ---------------------------------------------------------------------------------- 9B44TC N FONDI TRAVERTINO CHIARO 4X4 .00 PC ---------------------------------------------------------------------------------- 9B44TN N FONDI TRAVERTINO NOCE 4X4 .00 PC ---------------------------------------------------------------------------------- 9B44VA N FONDI VERDE GREEN 4X4 .00 PC ---------------------------------------------------------------------------------- 9BFERN N SIJANI SLATE TUMBLED STONE FER .00 PC ---------------------------------------------------------------------------------- 9BLDI22 N SOMBRETILLO/CREMA LISTELLO TSL .00 PC ---------------------------------------------------------------------------------- 9BLDI71 N SOMBRETILLO/CREMA/NOCE/BALTIC .00 PC ---------------------------------------------------------------------------------- 9BLTLCO N LITTLE COLORADO (TSLTL) .00 PC ---------------------------------------------------------------------------------- 9BOAK N TSOAK OAK CREEK LISTELLO .00 PC ---------------------------------------------------------------------------------- 9BRIO N TSRIO RIO GRANDE .00 PC ---------------------------------------------------------------------------------- 9BTC N TSTC TC WALKWAY .00 PC ---------------------------------------------------------------------------------- 9BTT N FINE CUT (SLATE) TSTT-1119.05 .00 PC ---------------------------------------------------------------------------------- 9C01 N OVOLI DECORO LIMESTONE 2.5X12 .00 PC ---------------------------------------------------------------------------------- 9C02 N OVOLI DECORO TRAVERTINO 2.5X12 .00 PC ---------------------------------------------------------------------------------- 9CA1 N ASTRODOR CHAIR RAIL LIMESTONE .00 PC ---------------------------------------------------------------------------------- 9CA2 N ASTRODOR CHAIR RAIL TRAVERTINO .00 PC ---------------------------------------------------------------------------------- 9CA3 N ASTRODOR CHAIR RAIL CREMA MARF .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 81 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 9CA4 N ASTRODOR CHAIR RAIL BRONZO SCU .00 PC ---------------------------------------------------------------------------------- 9CA5 N ASTRODOR CHAIR RAIL RAME SCURO .00 PC ---------------------------------------------------------------------------------- 9CAC1 N ASTRODOR CHAIR RAIL END CAP LI .00 PC ---------------------------------------------------------------------------------- 9CAC2 N ASTRODOR CHAIR RAIL END CAP TR .00 PC ---------------------------------------------------------------------------------- 9CAC3 N .STRODOR CHAIR RAIL END CAP CR .00 PC ---------------------------------------------------------------------------------- 9CAC4 N ASTRODOR CHAIR RAIL END CAP BR .00 PC ---------------------------------------------------------------------------------- 9CAC5 N ASTRODOR CHAIR RAIL END CAP RA .00 PC ---------------------------------------------------------------------------------- 9CCOL1 N LISTELLO CORDELLO LIMESTONE 1X .00 PC ---------------------------------------------------------------------------------- 9CCOL2 N LISTELLO CORDELLO TRAVERTINO 1 .00 PC ---------------------------------------------------------------------------------- 9CFL1 N FOGLIE LISTELLO LIMESTONE 2.37 .00 PC ---------------------------------------------------------------------------------- 9CFL2 N FOGLIE LISTELLO TRAVERTINO 2.3 .00 PC ---------------------------------------------------------------------------------- 9CFL3 N FOGLIE LISTELLO CREMA MARFIL 2 .00 PC ---------------------------------------------------------------------------------- 9CFL4 N FOGLIE LISTELLO BRONZO SCURO 2 .00 PC ---------------------------------------------------------------------------------- 9CFL5 N FOGLIE LISTELLO RAME SCURO 2.3 .00 PC ---------------------------------------------------------------------------------- 9CFLC1 N FUNE LISTELLO CORNER LIMESTONE .00 PC ---------------------------------------------------------------------------------- 9CFLC2 N FUNE LISTELLO CORNER TRAVERTIN .00 PC ---------------------------------------------------------------------------------- 9CFLC3 N FUNE LISTELLO CORNER CREMA MAR .00 PC ---------------------------------------------------------------------------------- 9CFLC4 N FUNE LISTELLO CORNER BRONZO SC .00 PC ---------------------------------------------------------------------------------- 9CFLC5 N FUNE LISTELLO CORNER RAME SCUR .00 PC ---------------------------------------------------------------------------------- 9CFUL1 N FUNE LISTELLO LIMESTONE 1X13 .00 PC ---------------------------------------------------------------------------------- 9CFUL2 N FUNE LISTELLO TRAVERTINO 1X13 .00 PC ---------------------------------------------------------------------------------- 9CFUL3 N FUNE LISTELLO CREMA MARFIL 1X1 .00 PC ---------------------------------------------------------------------------------- 9CFUL4 N FUNE LISTELLO BRONZO SCURO 1X1 .00 PC ---------------------------------------------------------------------------------- 9CFUL5 N FUNE LISTELLO RAME SCURO 1X13 .00 PC ---------------------------------------------------------------------------------- 9CIN1 N INTARSIO DECO NOCE/VERDE ALPI .00 PC ---------------------------------------------------------------------------------- 9CIN2 N INTARSIO DECO SCABAS/BOTTICINO .00 PC ---------------------------------------------------------------------------------- 9CIN3 N INTARSIO DECO NOCE 2X8 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 82 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 9CT1 N TRALCIO DECO LIMESTONE 4X13 .00 PC ---------------------------------------------------------------------------------- 9CT10 N LISTELLO TRALCIO LIMESTONE 2X8 .00 PC ---------------------------------------------------------------------------------- 9CT11 N LISTELLO TRALCIO TRAVERTINO 2X .00 PC ---------------------------------------------------------------------------------- 9CT1C N TRALCIO DECO CORNER LIMESTONE .00 PC ---------------------------------------------------------------------------------- 9CT2 N TRALCIO DECO TRAVERTINO 4X13 .00 PC ---------------------------------------------------------------------------------- 9CT2C N TRALCIO DECO CORNER TRAVERTINO .00 PC ---------------------------------------------------------------------------------- 9CT3 N TRALCIO DECO CREMA MARFIL 4X13 .00 PC ---------------------------------------------------------------------------------- 9CT3C N TRALCIO DECO CORNER CREMA MARF .00 PC ---------------------------------------------------------------------------------- 9CT4 N TRALCIO DECO BRONZO SCURO 4X13 .00 PC ---------------------------------------------------------------------------------- 9CT4C N TRALCIO DECO CORNER BRONZO SCU .00 PC ---------------------------------------------------------------------------------- 9CT5 N TRALCIO DECO RAME SCURO 4X13 .00 PC ---------------------------------------------------------------------------------- 9CT5C N TRALCIO DECO CORNER RAME SCURO .00 PC ---------------------------------------------------------------------------------- 9CTFL1 N TRIFOGLIO LIMESTONE 3X13 .00 PC ---------------------------------------------------------------------------------- 9CTFL2 N TRIFOGLIO TRAVERTINO 3X13 .00 PC ---------------------------------------------------------------------------------- 9CVC1 N LONDON V-CAP LIMESTONE 2X13 .00 PC ---------------------------------------------------------------------------------- 9CVC2 N LONDON V-CAP TRAVERTINO 2X13 .00 PC ---------------------------------------------------------------------------------- 9CVC3 N LONDON V-CAP CREMA MARFIL 2X13 .00 PC ---------------------------------------------------------------------------------- 9CVCC1 N LONDON V-CAP CORNER LIMESTONE .00 PC ---------------------------------------------------------------------------------- 9CVCC2 N LONDON V-CAP CORNER TRAVERTINO .00 PC ---------------------------------------------------------------------------------- 9CVCC3 N LONDON V-CAP CORNER CREMA MARF .00 PC ---------------------------------------------------------------------------------- 9F151 N BIANCO CARRARA MOSAICO 0.59X0. .00 SH ---------------------------------------------------------------------------------- 9F152 N BOTTICINO MOSAICO 0.59X0.59 .00 SH ---------------------------------------------------------------------------------- 9F153 N GIALLO PROVENZA MOSAICO .00 SH ---------------------------------------------------------------------------------- 9F154 N GIALLO REALE MOSAICO 0.59X0.59 .00 SH ---------------------------------------------------------------------------------- 9F155 N ROSSO VERONA MOSAICO 0.59X0.59 .00 SH ---------------------------------------------------------------------------------- 9F156 N TRAVERTINO CHIARO MOSAICO 0.59 .00 SH ---------------------------------------------------------------------------------- 9F157 N TRAVERTINO NOCE MOSAICO 0.59X0 .00 SH IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 83 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 9F158 N VERDE ALPI MOSAICO 0.59X0.59 .00 SH ---------------------------------------------------------------------------------- 9F331 N BIANCO CARRARA MOSAICO 1.2X1.2 .00 SH ---------------------------------------------------------------------------------- 9F332 N BOTTICINO-CREMA MOSAICO 1X1 .00 SH ---------------------------------------------------------------------------------- 9F333 N GIALLO PROVENZA MOSAICO 1.2X1. .00 SH ---------------------------------------------------------------------------------- 9F334 N GIALLO REALE MOSAICO 1.2X1.2 .00 SH ---------------------------------------------------------------------------------- 9F335 N ROSSO VERONA MOSAICO 1.2X1.2 .00 SH ---------------------------------------------------------------------------------- 9F336 N TRAVERTINO CHIARO-WHITE MOSAIC .00 SH ---------------------------------------------------------------------------------- 9F337 N TRAVERTINO NOCE MOSAICO 1X1 .00 SH ---------------------------------------------------------------------------------- 9F361 N TRAVERTINO CHIARO- WHITE MURET .00 SH ---------------------------------------------------------------------------------- 9F362 N BOTTICINO- CREMA MURETTO 1.25X .00 SH ---------------------------------------------------------------------------------- 9F363 N TRAVERTINO NOCE MURETTO 1.25X2 .00 SH ---------------------------------------------------------------------------------- 9T01 N BOTTICINO FONDO OPUS 12X12X0.3 .00 SH ---------------------------------------------------------------------------------- 9T02 N GIALLO PROVENZALE FONDO OPUS 1 .00 SH ---------------------------------------------------------------------------------- 9T03 N ROSSO VERONA FONDO OPUS 12X12X .00 SH ---------------------------------------------------------------------------------- 9T04 N TRAVERTINO CHIARO FONDO OPUS 1 .00 SH ---------------------------------------------------------------------------------- 9T05 N TRAVERTINO SCURO FONDO OPUS 12 .00 SH ---------------------------------------------------------------------------------- 9T06 N VERDE ALPI FONDO OPUS 12X12X0. .00 SH ---------------------------------------------------------------------------------- 9T07 N BIANCO CARRARA FONDO OPUS 12X1 .00 SH ---------------------------------------------------------------------------------- 9T08 N GIALLO REALE FONDO OPUS 12X12X .00 SH ---------------------------------------------------------------------------------- 9T09 N MISTO (BOTTICINO/T.CHIARO/T.NO .00 SH ---------------------------------------------------------------------------------- 9T21 N BOTTICINO CORNER OPUS 8X8X0.37 .00 PC ---------------------------------------------------------------------------------- 9T22 N GIALLO PROVENZALE CORNER OPUS .00 PC ---------------------------------------------------------------------------------- 9T23 N ROSSO VERONA CORNER OPUS 8X8X0 .00 PC ---------------------------------------------------------------------------------- 9T24 N TRAVERTINO CHIARO CORNER OPUS .00 PC ---------------------------------------------------------------------------------- 9T25 N TRAVERTINO SCURO CORNER OPUS 8 .00 PC ---------------------------------------------------------------------------------- 9T26 N VERDI ALPI CORNER OPUS 8X8X0.3 .00 PC ---------------------------------------------------------------------------------- 9T27 N BIANCO CARRARA CORNER OPUS 8X8 .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 84 WAREHOUSE - 01 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 9T28 N GIALLO REALE CORNER OPUS 8X8X0 .00 PC ---------------------------------------------------------------------------------- 9T29 N MISTO (BOTTICINO/T.CHIARO/T.NO .00 PC ---------------------------------------------------------------------------------- 9T31 N BOTTICINO BORDURA FLORES 4X11. .00 PC ---------------------------------------------------------------------------------- 9T32 N GIALLO PROVENZALE BORDURA FLOR .00 PC ---------------------------------------------------------------------------------- 9T34 N TRAVERTINO CHIARO BORDURA FLOR .00 PC ---------------------------------------------------------------------------------- 9T35 N TRAVERTINO SCURO BORDURA FLORE .00 PC ---------------------------------------------------------------------------------- B2004C N BRIGHT ALMOND C/B 2X2 .00 LF ---------------------------------------------------------------------------------- B2021C N BRIGHT FAWN C/B 2X2 .00 LF ---------------------------------------------------------------------------------- B2025A N BRIGHT SAND B/N 2X2 .00 LF ---------------------------------------------------------------------------------- B2025C N BRIGHT SAND C/B 2X2 .00 LF ---------------------------------------------------------------------------------- B2033C N BRIGHT ROSE C/B 2X2 .00 LF ---------------------------------------------------------------------------------- B2036A N BRIGHT RASPBERRY B/N 2X2 .00 LF ---------------------------------------------------------------------------------- B2036C N BRIGHT RASPBERRY C/B 2X2 .00 LF ---------------------------------------------------------------------------------- B2065C N BRIGHT BLUE C/B 2X2 .00 LF ---------------------------------------------------------------------------------- B4300 N MARI BORDER MEDIUM BEIGE/BLUE- 232.00 PC ---------------------------------------------------------------------------------- KAUL01 N KAURI DISPLAY PANEL FACTORY 12.00 EA ---------------------------------------------------------------------------------- M2067A N MATTE BLACK B/N 2X2 .00 LF ---------------------------------------------------------------------------------- MARMI REALE DIS N MARMI REALE DISPLAY .00 EA ---------------------------------------------------------------------------------- MONK01 N MONTANA DISPLAY FACTORY 1.00- EA ---------------------------------------------------------------------------------- IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 85 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1017 N GLASS MOSAIC AQUA MIX 1X1 190.00 PC ---------------------------------------------------------------------------------- 1018 N GLASS GLOW DEEP OCEAN 1X1 339.00 PC ---------------------------------------------------------------------------------- 1019 N GLASS MOSAIC CLOUD 1X2 279.00 PC ---------------------------------------------------------------------------------- 1020 N GLASS GLOW SKY MIX 1X1 76.00 PC ---------------------------------------------------------------------------------- 1020A N ICE MIX (SKY MIX) TO MAKE 1020 90.00 PC ---------------------------------------------------------------------------------- 1021 N GLASS MOSAIC TEXTURE BLUE 1X1 379.00 PC ---------------------------------------------------------------------------------- 1022 N GLASS GLOW BLUE STREAK 1X2 544.00 PC ---------------------------------------------------------------------------------- 1025 Y MILAN NOCE 8X12 .00 SF ---------------------------------------------------------------------------------- 1026 Y MILAN AVORIO 8X12 .00 SF ---------------------------------------------------------------------------------- 1035 Y MILAN NOCE 12X12 .00 SF ---------------------------------------------------------------------------------- 1036 Y MILAN AVORIO 12X12 .00 SF ---------------------------------------------------------------------------------- 1040 Y LAKESTONE BIANCO WHITE 12X12 .00 SF ---------------------------------------------------------------------------------- 1041 Y LAKESTONE BEIGE 12X12 .00 SF ---------------------------------------------------------------------------------- 1045 Y MILAN NOCE 18X18 .00 SF ---------------------------------------------------------------------------------- 1046 Y MILAN AVORIO 18X18 .00 SF ---------------------------------------------------------------------------------- 1050 Y LAKESTONE BIANCO WHITE 18X18 .00 SF ---------------------------------------------------------------------------------- 1051 Y LAKESTONE BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 1055 N MILAN NOCE BULLNOSE 3X8 .00 PC ---------------------------------------------------------------------------------- 1056 N MILAN AVORIO BULLNOSE 3X8 .00 PC ---------------------------------------------------------------------------------- 1065 N MILAN NOCE BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 1066 N MILAN AVORIO BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 1095 Y MILAN NOCE DECO 8X12 .00 PC ---------------------------------------------------------------------------------- 1096 Y MILAN AVORIO DECO 8X12 .00 PC ---------------------------------------------------------------------------------- 1099 N MILAN MOSAICO 2X2 .00 SH ---------------------------------------------------------------------------------- 1100 Y ARDESIA 12X12 .00 SF ---------------------------------------------------------------------------------- 1101 Y ROCCIA 12X12 840.00 SF LOT # ON HAND 503 840.00 IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 86 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 1102 N GLASS MOSAIC AQUA MARINE 1X1 225.00 PC ---------------------------------------------------------------------------------- 1103 N GLASS MOSAIC DEEP OCEAN 1X1 394.00 PC ---------------------------------------------------------------------------------- 1104 N GLASS MOSAIC SKY MIX 1X1 134.00 PC ---------------------------------------------------------------------------------- 1105 N GLASS GLOW IN DARK SHELL 1X1 88.00 PC ---------------------------------------------------------------------------------- 1106 N GLASS MOSAIC BLUE STREAK 1X2 184.00 PC ---------------------------------------------------------------------------------- 1107 N GLASS GLOW IN DARK PEARL 1X1 74.00 PC ---------------------------------------------------------------------------------- 1108 N GLASS MOSAIC ROYAL BLUE 1X1 33.00 PC ---------------------------------------------------------------------------------- 1109 N GLASS MOSAIC ELECTRIC BLUE 1X1 84.00 PC ---------------------------------------------------------------------------------- 1110 N GLASS MOSAIC SILVER STREAK 1X1 419.00 PC ---------------------------------------------------------------------------------- 1111 N GLASS MOSAIC PACIFIC BLUE 2X2 14.00 PC ---------------------------------------------------------------------------------- 1112 N GLASS MOSAIC BLUE MIST 2X2 82.00 PC ---------------------------------------------------------------------------------- 1130 Y CAPRI ISLAND IVORY (45D51) 18X .00 SF ---------------------------------------------------------------------------------- 1200 Y TERRACE SAND 18X18 .00 SF ---------------------------------------------------------------------------------- 1201 Y TERRACE ROSSO 18X18 .00 SF ---------------------------------------------------------------------------------- 1400 Y PORFIDO VERDE-GREEN 12X12 .00 SF ---------------------------------------------------------------------------------- 1460 Y COLISEO NOCHE BEIGE-GRAY PORC .00 SF ---------------------------------------------------------------------------------- 1461 Y OCALA TAUPE PORC 18X18 .00 SF ---------------------------------------------------------------------------------- 1510 Y GRADARA ALMOND 16X16 .00 SF ---------------------------------------------------------------------------------- 1511 Y GRADARA BEIGE 16X16 .00 SF ---------------------------------------------------------------------------------- 1520 Y TEVERE BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 1521 Y TEVERE GRIGIO GREY 18X18 .00 SF ---------------------------------------------------------------------------------- 1540 Y CAMELOT TORTORA 18X18 .00 SF ---------------------------------------------------------------------------------- 1541 Y CAMELOT BLUE 18X18 .00 SF ---------------------------------------------------------------------------------- 1543 N LEAVES TORTORA 6.5X6.5 .00 ST ---------------------------------------------------------------------------------- 1546 N FOSSILS TORTORA 6.5X6.5 .00 ST ---------------------------------------------------------------------------------- 1547 N FOSSILS BLUE 6.5X6.5 .00 ST ---------------------------------------------------------------------------------- 2000 Y COLORADO STONE 13.5X13.5 1084.20 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 87 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM LOT # ON HAND E501 1084.20 ---------------------------------------------------------------------------------- 2004 Y ARENA 12X12 .00 SF ---------------------------------------------------------------------------------- 2091 Y MILAN UNIVERSAL LISTELLO 1X8 .00 PC LOT # ON HAND D .00 ---------------------------------------------------------------------------------- 2092 Y MILAN UNIVERSAL LISTELLO 2X8 .00 PC ---------------------------------------------------------------------------------- 2095 Y MILAN CENTER CUT NOCE 8X12 *DO .00 PC ---------------------------------------------------------------------------------- 2096 N MILAN CENTER CUT AVORIO 8X12 * .00 PC ---------------------------------------------------------------------------------- 2099 N MILAN UNIVERSAL INSERT 2X2 .00 PC ---------------------------------------------------------------------------------- 2102 Y MARCEAL BLANCO 18X18 .00 SF ---------------------------------------------------------------------------------- 2103 Y BARI BLANCO 18X18 .00 SF ---------------------------------------------------------------------------------- 2104 Y CRISA NERO 18X18 .00 SF ---------------------------------------------------------------------------------- 2105 Y BOSTON BEIGE 13X13 85.80- SF LOT # ON HAND 363 85.80- ---------------------------------------------------------------------------------- 2106 Y CIRENE BLANCO 18X18 453.44 SF LOT # ON HAND 60C2 453.44 ---------------------------------------------------------------------------------- 2112 Y TIBER CREMA 14X14 .00 PC ---------------------------------------------------------------------------------- 2114 Y BOX TEMPO 14X14 2013.00 PC LOT # ON HAND 2C 2013.00 ---------------------------------------------------------------------------------- 2115 Y BOX BLANCO 14X14 2244.00 PC LOT # ON HAND 2 2244.00 ---------------------------------------------------------------------------------- 2180 N CAROLINA LISTELLO 4X14 154.00 PC ---------------------------------------------------------------------------------- 2182 Y ROME BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 2183 Y ROME BEIGE 10X16 .00 SF ---------------------------------------------------------------------------------- 2184 Y ROME BEIGE 12X12 51068.67 SF LOT # ON HAND 01C1 8563.92 01C2 42504.75 ---------------------------------------------------------------------------------- 2185 N ROME BEIGE B/N 3X10 320.00 PC ---------------------------------------------------------------------------------- 2187 N ROME BEIGE MOS. 3X3 *OM9816* .00 SH IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 88 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 2188 Y ROME IVORY 18X18 .00 SF ---------------------------------------------------------------------------------- 2189 Y ROME IVORY 10X16 5682.96 SF LOT # ON HAND A 175.40 B 5507.56 ---------------------------------------------------------------------------------- 2190 Y ROME IVORY 12X12 44498.80 SF LOT # ON HAND 01C1 32891.33 01C2 11607.47 ---------------------------------------------------------------------------------- 2191 N ROME IVORY B/N 3X10 5355.00 PC ---------------------------------------------------------------------------------- 2192 N ROME IVORY LISTELLO 2X12 505.00 PC ---------------------------------------------------------------------------------- 2192A N ROME IVORY 1X1 DO NOT SELL .00 SH ---------------------------------------------------------------------------------- 2193 N ROME IVORY MOSAIC 3X3 .00 SH ---------------------------------------------------------------------------------- 3105 Y BOSTON BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 3109A Y CARIBBEAN SAND 18X18 (DO NOT S .00 SF ---------------------------------------------------------------------------------- 3112 Y AREZZO MOCHA 18X18 9594.20 SF LOT # ON HAND 99K3 7607.60 99K4 1986.60 ---------------------------------------------------------------------------------- 3113 Y AREZZO MARFIL 18X18 3157.00 SF LOT # ON HAND 964 3157.00 ---------------------------------------------------------------------------------- 3114 Y TEXTURED BLACK 18X18 .00 SF ---------------------------------------------------------------------------------- 3116 Y TEXTURED WHITE 18X18 3218.60 SF LOT # ON HAND 433 400.40 434 1601.60 435 877.80 485 338.80 ---------------------------------------------------------------------------------- 3119 Y CLASSIC MARFIL 18X18 .00 SF ---------------------------------------------------------------------------------- 3125 Y OLIVO CRUZ 22X22 .00 SF ---------------------------------------------------------------------------------- 3126 Y ELEGANZA MADERA 22X22 .00 SF LOT # ON HAND 99K5 309.96- 99K5.5 309.96 ---------------------------------------------------------------------------------- 3170 Y CLASSIC MARFIL 13X22 .00 SF ---------------------------------------------------------------------------------- 3172 Y LINEN VANILLA 13X22 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 89 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 3173 Y LINEN CARMELO 13X22 .00 SF ---------------------------------------------------------------------------------- 3174 Y LINEN CHOCOLATE 13X22 .00 SF ---------------------------------------------------------------------------------- 3198 N GLASS MOSAIC MIX SILVER WHITE .00 SH ---------------------------------------------------------------------------------- 3220 Y TEBE NOCE DARK ALMOND 6X6 .00 SF ---------------------------------------------------------------------------------- 3221 Y GIZA ALMOND 6X6 .00 SF ---------------------------------------------------------------------------------- 3390 Y IBIZA MARFIL 13X22 329.91 SF LOT # ON HAND 99K5.5 329.91 ---------------------------------------------------------------------------------- 3391 Y IBIZA MARFIL 18X18 .00 SF ---------------------------------------------------------------------------------- 3392 N IBIZA MARFIL BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 3393 Y IBIZA ARENA 13X22 .00 SF ---------------------------------------------------------------------------------- 3394 Y IBIZA ARENA 18X18 277.20 SF LOT # ON HAND 99K5 277.20 ---------------------------------------------------------------------------------- 3395 N IBIZA ARENA BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 3396 Y IBIZA MARRON 13X22 1979.46 SF LOT # ON HAND 99K.5 1539.58 99K5.5 439.88 ---------------------------------------------------------------------------------- 3397 Y IBIZA MARRON 18X18 .00 SF ---------------------------------------------------------------------------------- 3398 N IBIZA MARRON BULLNOSE 3X13 .00 PC ---------------------------------------------------------------------------------- 3400 Y FORREST VERDE 18X18 .00 SF ---------------------------------------------------------------------------------- 3401 Y ARGENTINE ROJO 18X18 .00 SF ---------------------------------------------------------------------------------- 3411 Y MYSTIC STONE 18X18 .00 SF ---------------------------------------------------------------------------------- 3445 Y PALERMO BEIGE 13X13 .00 SF ---------------------------------------------------------------------------------- 3451 Y HERRING BONE 13X13 .00 SF ---------------------------------------------------------------------------------- 3455 Y GARDEN 13X13 .00 SF ---------------------------------------------------------------------------------- 3455A Y GARDEN 13X13 .00 SF ---------------------------------------------------------------------------------- 3481 Y PIAZZA BEIGE 13X13 PORC .00 SF ---------------------------------------------------------------------------------- 3500 Y STARSTONE CORAL 16 X 16 HEX .00 SF ---------------------------------------------------------------------------------- 3670 Y ST. PIETRO BEIGE 24X24 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 90 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 4006A N CATALINA BONE 10X16 DECO .00 PC ---------------------------------------------------------------------------------- 4007A N CATALINA NOCE 10X16 DECO .00 PC ---------------------------------------------------------------------------------- 4056A Y CATALINA BONE 10X16 .00 SF ---------------------------------------------------------------------------------- 4057A Y CATALINA NOCE 10X16 .00 SF ---------------------------------------------------------------------------------- 4059A N CATALINA BONE .75X10 LINER .00 PC ---------------------------------------------------------------------------------- 4060A N CATALINA NOCE .75X10 LINER .00 PC ---------------------------------------------------------------------------------- 4062A N CATALINA BONE 2X10 LISTELLO .00 PC ---------------------------------------------------------------------------------- 4063A N CATALINA NOCE 2X10 LISTELLO .00 PC ---------------------------------------------------------------------------------- 4065A N CATALINA INSERT BONE 3.25X3.25 .00 PC ---------------------------------------------------------------------------------- 4066A N CATALINA INSERT NOCE 3.25X3.25 .00 PC ---------------------------------------------------------------------------------- 4068A N CATALINA VENTANA BONE 10X16 .00 PC ---------------------------------------------------------------------------------- 4069A N CATALINA VENTANA NOCE 10X16 .00 PC ---------------------------------------------------------------------------------- 4071A N CATALINA BONE 2X10 BULLNOSE .00 PC ---------------------------------------------------------------------------------- 4072A N CATALINA NOCE 2X10 BULLNOSE .00 PC ---------------------------------------------------------------------------------- 4074A Y CATALINA BONE 18X18 .00 SF ---------------------------------------------------------------------------------- 4075A Y CATALINA NOCE 18X18 .00 SF ---------------------------------------------------------------------------------- 4077A Y CATALINA BONE 13X13 .00 SF ---------------------------------------------------------------------------------- 4078A Y CATALINA NOCE 13X13 .00 SF ---------------------------------------------------------------------------------- 4081A N CATALINA 2X2 MOSAICO MIX .00 SH ---------------------------------------------------------------------------------- 4226 Y MILANO BIANCO PURO ***CME310 .00 SF ---------------------------------------------------------------------------------- 4227 Y MILANO BEIGE ARENA ***CME320 .00 SF ---------------------------------------------------------------------------------- 4228 Y MILANO ROSA FLORES ***CME350 .00 SF ---------------------------------------------------------------------------------- 4841 Y SONOMA BEIGE 16X16 .00 SF ---------------------------------------------------------------------------------- 4842 Y SONOMA CLAY 16X16 .00 SF ---------------------------------------------------------------------------------- 4900 Y MILLENIUM CREAM 24X24 .00 SF ---------------------------------------------------------------------------------- 4992 Y PISA MOISETTE DARK BEIGE FLOOR .00 SF ---------------------------------------------------------------------------------- 5232 Y ALFARO CLAY 13X13 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 91 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 5531 Y SANIBEL BIANCO 13X13 .00 SF ---------------------------------------------------------------------------------- 5562 Y SANIBEL NOCHE 18X18 .00 SF ---------------------------------------------------------------------------------- 5563 Y WOOD ICE 3X36 5X36 8X36 .00 SF ---------------------------------------------------------------------------------- 5564 Y WOOD CREAM 3X36 5X36 8X36 .00 SF ---------------------------------------------------------------------------------- 5565 Y WOOD HAZEL 3X36 5X36 8X36 .00 SF ---------------------------------------------------------------------------------- 5650 Y AVENTURA 16X16 27702.95 SF LOT # ON HAND 52L 385.60 52M 771.20 550 12881.45 55M 10893.20 55N 2771.50 ---------------------------------------------------------------------------------- 5660 Y GARDENIA 16X16 .00 SF ---------------------------------------------------------------------------------- 6460D Y ROCCIA MARFIL 20X20 .00 SF ---------------------------------------------------------------------------------- 6461 Y ROCCIA NOCE 20X20 .00 SF ---------------------------------------------------------------------------------- 6830 Y SAVANNAH 16X16 .00 SF ---------------------------------------------------------------------------------- 6831 Y ROBO SAND 16X16 .00 SF ---------------------------------------------------------------------------------- 6832 Y CAROLINA 18X18 .00 SF ---------------------------------------------------------------------------------- 6836 Y BIMINI 16X16 .00 SF ---------------------------------------------------------------------------------- 6839 Y ST. CROIX 16X16 .00 SF ---------------------------------------------------------------------------------- 6870 Y DORAL BEIGE 20X20 .00 SF ---------------------------------------------------------------------------------- 6870A Y DORAL BEIGE II 20X20 .00 SF ---------------------------------------------------------------------------------- 6882 Y CAPRI 17X17 .00 SF ---------------------------------------------------------------------------------- 6890 Y MOUNTAIN BEIGE 20X20 .00 SF ---------------------------------------------------------------------------------- 6891 Y SIERRA ALMOND 20X20 .00 SF ---------------------------------------------------------------------------------- 7201 Y FIORANO ALMOND *45006* 18X18 .00 SF ---------------------------------------------------------------------------------- 7202 Y FIORANO ROSE *45007* 18X18 .00 SF ---------------------------------------------------------------------------------- 7301 Y SLATE GOLD # 4088 16X16 .00 SF ---------------------------------------------------------------------------------- 7302 Y SLATE BEIGE #4086 16X16 .00 SF ---------------------------------------------------------------------------------- 7303 Y CLIO BEIGE # 4140 16X16 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 92 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 7334 Y BIANCO WHITE 13X13 .00 SF ---------------------------------------------------------------------------------- 7335 Y NERO BLACK 13X13 .00 SF ---------------------------------------------------------------------------------- 7631 Y AMAZON CLAY 3013 17X17 .00 SF ---------------------------------------------------------------------------------- 7815U N VITALITY WINDB/N*PGMVY10*2.75X .00 PC ---------------------------------------------------------------------------------- 7820 Y DREAMS IVORY 16X16 .00 SF ---------------------------------------------------------------------------------- 8101 N COTTO RUSTICO 12X12 1366.52 SF ---------------------------------------------------------------------------------- 8102 N COTTO RUSTICO ARENA 12X12 6725.00 SF ---------------------------------------------------------------------------------- 8103 N COTTO GRANADA 12X12 473.44 SF ---------------------------------------------------------------------------------- 8104 N COTTO LISO ROJO 12X12 430.40 SF ---------------------------------------------------------------------------------- 8108 N COTTO MOSAICO 2X2 ON 12X12 SH .00 SH ---------------------------------------------------------------------------------- 8109 N STONE MOSAICO 5X12 .00 SH ---------------------------------------------------------------------------------- 8111 N COTTO ROJO STAIRTREAD 2X12 .00 PC ---------------------------------------------------------------------------------- 8112 N COTTO ARENA STAIRTREAD 2X12 .00 PC ---------------------------------------------------------------------------------- 8114 N COTTO ROJO BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 8115 N COTTO ARENA BULLNOSE 3X12 .00 PC ---------------------------------------------------------------------------------- 8117 N FLOWER DECO 4X4 .00 PC ---------------------------------------------------------------------------------- 8118 N FLOWER DECO 6X6 .00 PC ---------------------------------------------------------------------------------- 8119 N GARDEN DECO 4X4 .00 PC ---------------------------------------------------------------------------------- 8120 N GARDEN DECO 6X6 .00 PC ---------------------------------------------------------------------------------- 8122 N GRANADA BLUE STAR INSERT 1X1 .00 PC ---------------------------------------------------------------------------------- 8123 N GRANADA WHITE STAR INSERT 1X .00 PC ---------------------------------------------------------------------------------- 8124 N GRANADA ANTIQUE STAR INSERT .00 PC ---------------------------------------------------------------------------------- 8302H Y PLAIN IVORY 8X8 .00 SF ---------------------------------------------------------------------------------- 8401 Y OREGON FALL 9X26 15500.92 SF LOT # ON HAND A314 15500.92 ---------------------------------------------------------------------------------- 8402 Y OREGON FALL 13X26 2791.80 SF LOT # ON HAND A115 2791.80 IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 93 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 8403 Y OREGON AUTUMN 9X26 7022.98 SF LOT # ON HAND A314 7022.98 ---------------------------------------------------------------------------------- 8404 Y OREGON AUTUMN 13X26 3849.30 SF LOT # ON HAND A115 3849.30 ---------------------------------------------------------------------------------- 8405 Y OREGON WINTER 9X26 5470.09 SF LOT # ON HAND A314 5470.09 ---------------------------------------------------------------------------------- 8406 Y OREGON WINTER 13X26 3454.50 SF LOT # ON HAND A115 3454.50 ---------------------------------------------------------------------------------- 8691 Y TRAVERTINO IVORY AVORIO 12X12 .00 SF ---------------------------------------------------------------------------------- 8694 Y TRAVERTINO BROWN BRUNO 12X12 .00 SF ---------------------------------------------------------------------------------- 8695 Y TRAVERTINO CLAY ROSSO 12X12 108.00- SF LOT # ON HAND MRM 504.00 MTT 612.00- TOM 1224.00 TON 612.00- TOP 612.00- ---------------------------------------------------------------------------------- 8930 Y WHITE 16X16 C#8930A 511.50- SF LOT # ON HAND 02C2 15.50 04C1 1116.00- 04C2 589.00 ---------------------------------------------------------------------------------- 8931 Y AMAZON II BLANCO 16X16 .00 SF ---------------------------------------------------------------------------------- 8932 Y AMAZON II CARAMELO 16X16 .00 SF ---------------------------------------------------------------------------------- 8933A Y AMAZON II BEIGE 16X16 (DO NOT .00 SF ---------------------------------------------------------------------------------- 8936A Y AMAZON II SAND 16X16 DO NOT SE .00 SF ---------------------------------------------------------------------------------- 8990 Y VENERE ICE 16X16 .00 SF ---------------------------------------------------------------------------------- 8991 Y VENERE FIRE 16X16 .00 SF ---------------------------------------------------------------------------------- 8992 Y VENERE SMOKE 16X16 .00 SF ---------------------------------------------------------------------------------- 8993 Y VENERE BEIGE 16X16 .00 SF ---------------------------------------------------------------------------------- 9000 Y VENETIAN BIANCO 20X20 .00 SF ---------------------------------------------------------------------------------- 9001 Y VENETIAN BONE 20X20 .00 SF IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 94 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 9010 Y LUKA CORAL 20X20 .00 SF ---------------------------------------------------------------------------------- 9011 Y SERENA BEIGE 18X18 .00 SF ---------------------------------------------------------------------------------- 9012 Y SERENA BLANCO 18X18 .00 SF ---------------------------------------------------------------------------------- 9020 Y TEVERE BEIGE 18X18 5694.30 SF LOT # ON HAND MCN 415.53 MCP 738.72 MCS 861.84 MCT 630.99 MCU 76.95 MCW 61.56 MGP 400.14 MGS 123.12 MHT 646.38 MHU 261.63 MLN 277.02 MNS 400.14 MNT 400.14 MNU 400.14 ---------------------------------------------------------------------------------- 9041 Y CAMELOT BLUE 18X18 2246.94 SF LOT # ON HAND MBN 323.19 MBP 569.43 MBS 507.87 MIN 400.14 MIP 46.17 MIS 400.14 ---------------------------------------------------------------------------------- 9050 Y SUPER WHITE ***6X601C*** 24X24 .00 SF ---------------------------------------------------------------------------------- 9051 Y SUPER BLACK ***PC2410*** 24X24 .00 SF ---------------------------------------------------------------------------------- 9060 Y NOVONA BEIGE 24X24 .00 SF ---------------------------------------------------------------------------------- 9061 Y NOVONA SAND ***HGP803*** 24X24 .00 SF ---------------------------------------------------------------------------------- 9070 Y TUSCANY MOCHA 12X24 210.42 SF LOT # ON HAND 41E 210.42 ---------------------------------------------------------------------------------- 9071 Y TUSCANY CREAM 12X24 310.62 SF LOT # ON HAND 08E 310.62 ---------------------------------------------------------------------------------- 9072 Y TUSCANY BLANCO 12X24 .00 SF ---------------------------------------------------------------------------------- 9073 Y TUSCANY MOCHA LISTELLO 1X12 .00 PC ---------------------------------------------------------------------------------- 9074 Y TUSCANY MULTICOLOR LISTELLO 3X .00 PC IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 95 WAREHOUSE - 65 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- 9075 Y METALLIC COPPER 12X23 328.25 SF LOT # ON HAND 20E 328.25 ---------------------------------------------------------------------------------- 9076 Y METALLIC BLANCO 12X23 341.38 SF LOT # ON HAND 11E 341.38 ---------------------------------------------------------------------------------- 9077 Y FIESTA BLANCO 11X22 .00 SF ---------------------------------------------------------------------------------- 9078 Y FIESTA NEGRO 11X22 234.25 SF LOT # ON HAND 02E 234.25 ---------------------------------------------------------------------------------- 9079 Y DENIM AZUL 12X24 .00 SF ---------------------------------------------------------------------------------- 9080 Y DENIM GRIGIO 12X24 .00 SF ---------------------------------------------------------------------------------- 9630 N ICE MIX 1X1 .00 PC ---------------------------------------------------------------------------------- 9631 N MARCO POLO ANGOLO CORNER MPL99 .00 PC ---------------------------------------------------------------------------------- 9641 Y LASER SERIES GREY LSR06 30SD .00 SF ---------------------------------------------------------------------------------- 9642 Y LASER SERIES BEIGE LSR23 30SD .00 SF ---------------------------------------------------------------------------------- 9651 N MARCO POLO LISTELLO FREGIO MPL .00 PC ---------------------------------------------------------------------------------- 9653 Y COBBLESTONE 20X20 .00 SF ---------------------------------------------------------------------------------- IV05B REPORT DETAIL-YES ITEM STATUS SUMMARY RUN DATE 1/09/18 PAGE 96 WAREHOUSE - 68 TIME 9.52.40 ITEM NUMBER DESCRIPTION ON HAND UOM ---------------------------------------------------------------------------------- CRAD01 N CRADEL HOLDS 25 BOARDS .00 EA ---------------------------------------------------------------------------------- MONK01 N MONTANA DISPLAY FACTORY 11.00 EA ---------------------------------------------------------------------------------- TOTAL UNITS 557,838.85