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                    O R D E R  /  P I C K I N G     L I S T

SDSI UnForm7 Demo Inc.                                 Order Number : 0001134
                                                               Date : 03/31/04
  Customer: 000100                               Ship To:
            Everest Industries                   SAME
            123 Main St.
            Suite 111
            San Bernardino, CA  93121
            0000

--------------------------------------------------------------------------------
Cust P.O.#    Terms           Salesperson          Ship Via   Ship Date    PC
--------------------------------------------------------------------------------
85009023      Net (Due On Rec Judy D. Peterson     UPS GCD    03/31/04
--------------------------------------------------------------------------------
                            Item Number &
Line  Order   Ship   B/O        Description    Whse Location              Carton
--------------------------------------------------------------------------------

010  2       ______ ______  B100                01   BIN 102              ______
                                24 Speed Trail Racer
                        Lot: __________   Shipped: __________
                        Lot: __________   Shipped: __________
                        Lot: __________   Shipped: __________


================================================================================


                           Line 11111111111111111111111111111111111
                           Line 22222222222222222222222222222222222
                           Line 33333333333333333333333333333333333
                           Line 44444444444444444444444444444444444
                           Line 55555555555555555555555555555555555
                           Line 66666666666666666666666666666666666
                           Line 77777777777777777777777777777777777
                           Line 88888888888888888888888888888888888
                           Line 99999999999999999999999999999999999
                           Line 10101010101010101010101010101010101


            Carton       1       2       3       4       5     Total
                     +-------+-------+-------+-------+-------+-------+
                     |       |       |       |       |       |       |
            Weight   |       |       |       |       |       |       |
                     |       |       |       |       |       |       |
                     +-------+-------+-------+-------+-------+-------+

            All of this order to be filled from this warehouse.


                    O R D E R  /  P I C K I N G     L I S T

SDSI UnForm7 Demo Inc.                                 Order Number : 0001139
                                                               Date : 03/31/04
  Customer: 000100                               Ship To:
            Everest Industries                   SAME
            123 Main St.
            Suite 111
            San Bernardino, CA  93121
            0000

--------------------------------------------------------------------------------
Cust P.O.#    Terms           Salesperson          Ship Via   Ship Date    PC
--------------------------------------------------------------------------------
9622          Net (Due On Rec Judy D. Peterson     UPS GCD    04/03/04
--------------------------------------------------------------------------------
                            Item Number &
Line  Order   Ship   B/O        Description    Whse Location              Carton
--------------------------------------------------------------------------------

010  10      ______ ______  1400                01   BIN 105              ______
                                Bicycle Pack
020  10      ______ ______  1401                01   BIN 110              ______
                                Drinking Water Bottle
030  10      ______ ______  1402                01   BIN 110              ______
                                Attachable Tire Repair Kit

================================================================================


                           Line 11111111111111111111111111111111111
                           Line 22222222222222222222222222222222222
                           Line 33333333333333333333333333333333333
                           Line 44444444444444444444444444444444444
                           Line 55555555555555555555555555555555555
                           Line 66666666666666666666666666666666666
                           Line 77777777777777777777777777777777777
                           Line 88888888888888888888888888888888888
                           Line 99999999999999999999999999999999999
                           Line 10101010101010101010101010101010101


            Carton       1       2       3       4       5     Total
                     +-------+-------+-------+-------+-------+-------+
                     |       |       |       |       |       |       |
            Weight   |       |       |       |       |       |       |
                     |       |       |       |       |       |       |
                     +-------+-------+-------+-------+-------+-------+

            All of this order to be filled from this warehouse.


                    O R D E R  /  P I C K I N G     L I S T

SDSI UnForm7 Demo Inc.                                 Order Number : 0001136
                                                               Date : 03/31/04
  Customer: 000300                               Ship To:
            Taylor Sporting Goods                SAME
            1817 Augusta Circle
            Unit 412
            San Juan Capistrano, CA  92481


--------------------------------------------------------------------------------
Cust P.O.#    Terms           Salesperson          Ship Via   Ship Date    PC
--------------------------------------------------------------------------------
9672          Net 30          Judy D. Peterson     UPS GTC    03/31/04
--------------------------------------------------------------------------------
                            Item Number &
Line  Order   Ship   B/O        Description    Whse Location              Carton
--------------------------------------------------------------------------------

010  2       ______ ______  B200                01   BIN 104              ______
                                24 Speed Mountain Racer
                        Lot: __________   Shipped: __________
                        Lot: __________   Shipped: __________
                        Lot: __________   Shipped: __________


================================================================================


                           Returned Items Subject To 15% Restocking
                           Charge.  Return Authorization Required.
                           Please Phone Our Customer Service Dept.
                           For Details.


            Carton       1       2       3       4       5     Total
                     +-------+-------+-------+-------+-------+-------+
                     |       |       |       |       |       |       |
            Weight   |       |       |       |       |       |       |
                     |       |       |       |       |       |       |
                     +-------+-------+-------+-------+-------+-------+

            All of this order to be filled from this warehouse.


                    O R D E R  /  P I C K I N G     L I S T

SDSI UnForm7 Demo Inc.                                 Order Number : 0001141
                                                               Date : 03/31/04
  Customer: 000500                               Ship To:
            Ron Anderson And Company             SAME
            17 Old Post Road
            Palm Springs, CA  92419



--------------------------------------------------------------------------------
Cust P.O.#    Terms           Salesperson          Ship Via   Ship Date    PC
--------------------------------------------------------------------------------
47-1542       2% 10th, Net EO Kevin Martin         UPS GCD    04/03/04
--------------------------------------------------------------------------------
                            Item Number &
Line  Order   Ship   B/O        Description    Whse Location              Carton
--------------------------------------------------------------------------------

010  2       ______ ______  B-200               01   BIN 102              ______
                                24 Speed Ultra-Trak Racer
                        Lot: __________   Shipped: __________
                        Lot: __________   Shipped: __________
                        Lot: __________   Shipped: __________

020  2       ______ ______  1401                01   BIN 110              ______
                                Drinking Water Bottle
030  2       ______ ______  1402                01   BIN 110              ______
                                Attachable Tire Repair Kit

================================================================================


                           Returned Items Subject To 15% Restocking
                           Charge.  Return Authorization Required.
                           Please Phone Our Customer Service Dept.
                           For Details.


            Carton       1       2       3       4       5     Total
                     +-------+-------+-------+-------+-------+-------+
                     |       |       |       |       |       |       |
            Weight   |       |       |       |       |       |       |
                     |       |       |       |       |       |       |
                     +-------+-------+-------+-------+-------+-------+

            All of this order to be filled from this warehouse.


                    O R D E R  /  P I C K I N G     L I S T

SDSI UnForm7 Demo Inc.                                 Order Number : 0001137
                                                               Date : 03/31/04
  Customer: 000800                               Ship To:
            Trident Industries                   SAME
            781 Valencia Boulevard
            Fullerton, CA  92516



--------------------------------------------------------------------------------
Cust P.O.#    Terms           Salesperson          Ship Via   Ship Date    PC
--------------------------------------------------------------------------------
Blanket200    2% 10 Days - Ne Judy D. Peterson     UPS GTC    03/31/04
--------------------------------------------------------------------------------
                            Item Number &
Line  Order   Ship   B/O        Description    Whse Location              Carton
--------------------------------------------------------------------------------

010  100     ______ ______  R300.9              01   RAW                  ______
                                Titanium Tubing .9"
020  100     ______ ______  R300.9              01   RAW                  ______
                                Titanium Tubing .9"
030  100     ______ ______  R300.9              01   RAW                  ______
                                Titanium Tubing .9"
040  100     ______ ______  R300.9              01   RAW                  ______
                                Titanium Tubing .9"

================================================================================


                           Returned Items Subject To 15% Restocking
                           Charge.  Return Authorization Required.
                           Please Phone Our Customer Service Dept.
                           For Details.


            Carton       1       2       3       4       5     Total
                     +-------+-------+-------+-------+-------+-------+
                     |       |       |       |       |       |       |
            Weight   |       |       |       |       |       |       |
                     |       |       |       |       |       |       |
                     +-------+-------+-------+-------+-------+-------+

            All of this order to be filled from this warehouse.


                        Q U O T A T I O N    O N L Y

SDSI UnForm7 Demo Inc.                                 Order Number : 0001138
                                                               Date : 03/31/04
  Customer: HBC001                               Ship To:
            Hillsboro Bicycle Center             SAME
            3175 NW Aloclek Drive
            Suite 100
            Hillsboro, OR  97124
            9950

--------------------------------------------------------------------------------
Cust P.O.#    Terms           Salesperson          Ship Via   Ship Date    PC
--------------------------------------------------------------------------------
              C.O.D.          Judy D. Peterson     UPS GCD    03/31/04
--------------------------------------------------------------------------------
                            Item Number &
Line  Order   Ship   B/O        Description    Whse Location      Price   Carton
--------------------------------------------------------------------------------

010  2       Ship:03/31/04  K-200                                 895.00  ______
                                Titanium Ultra Endurance Trail
                        Lot: __________   Shipped: __________
                        Lot: __________   Shipped: __________
                        Lot: __________   Shipped: __________

020                         With Special ADD+ON Decal              10.00

================================================================================

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