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04/04/06                                               SDSI UnForm7 Demo Inc.                                               Page   1
03:50 PM                                                   Sales Register                                            Audit # 0000054
                                                         By Customer Number


Customer    Order    Invoice                Gross                                                       Net         Gross     Gross
No. & Name  Number   Number     Date        Sales     Returns    Discount        Tax      Freight      Sales        Cost      Profit


000100      0001151  0005142  04/10/04     420.00        0.00       42.00       22.68       20.00      420.68       213.10    49.26%
Everest Industries
---> WARNING: The 04/10/04 Transaction Date Occurs After The Next Period

000100      0001152  0005143  04/11/04    4980.00        0.00      498.00      268.92       50.00     4800.92      3130.24    37.14%
Everest Industries
---> WARNING: The 04/11/04 Transaction Date Occurs After The Next Period
   **** Warning!! Missing Serial Numbers in Line: 010
   **** Warning!! Missing Serial Numbers in Line: 020
   **** Warning!! Missing Serial Numbers in Line: 030

000100      0001153  0005144  04/12/04    2415.00        0.00      241.50       13.50      100.00     2287.00      1515.44    37.25%
Everest Industries
---> WARNING: The 04/12/04 Transaction Date Occurs After The Next Period
   **** Warning!! Missing Serial Numbers in Line: 010

000100      0001154  0005145  04/13/04    3367.30        0.00      336.73      160.23       50.00     3240.80      1052.56    68.74%
Everest Industries
---> WARNING: The 04/13/04 Transaction Date Occurs After The Next Period

000100      0001155  0005146  04/14/04    7470.00        0.00      747.00      403.38        0.00     7126.38      4221.69    43.48%
Everest Industries
---> WARNING: The 04/14/04 Transaction Date Occurs After The Next Period
   **** Warning!! Missing Serial Numbers in Line: 010
   **** Warning!! Missing Serial Numbers in Line: 020
   **** Warning!! Missing Serial Numbers in Line: 030

000100      0001156  0005147  04/15/04    7470.00        0.00      747.00      403.38      500.00     7626.38      4695.36    37.14%
Everest Industries
---> WARNING: The 04/15/04 Transaction Date Occurs After The Next Period
   **** Warning!! Missing Serial Numbers in Line: 010
   **** Warning!! Missing Serial Numbers in Line: 020
   **** Warning!! Missing Serial Numbers in Line: 030
                                       ---------------------------------------------------------------------------------------------
          Register Totals:               26122.30        0.00     2612.23     1272.09      720.00    25502.16     14828.39    43.23%
                                       ---------------------------------------------------------------------------------------------
          M-T-D Totals:                 101132.82        0.00     8232.86     3183.91      670.72    96754.59     63621.51    37.09%
                                       ---------------------------------------------------------------------------------------------
     Next M-T-D Totals:                  54500.30        0.00     5450.03     2687.59     1540.50    53278.36     33120.83    39.23%

04/04/06                                               SDSI UnForm7 Demo Inc.                                               Page   2
03:50 PM                                                   Sales Register                                            Audit # 0000054

Territory Summary                           Amount

     001 Western U.S.                     26122.30

Transaction Summary                         Amount

     S Standard Inv. Item                 26122.30
     Tax                                   1272.09
     Freight                                720.00
     Discount                              2612.23

Salesperson Summary                         Amount

     JDP Judy D. Peterson                 26122.30

04/04/06                                               SDSI UnForm7 Demo Inc.                                               Page   3
03:50 PM                                                   Sales Register                                            Audit # 0000054
                                      General Ledger Summary - Journal OP Order/Inv Processing

  Date   Account         Description                          Memo/Reference                                  Debits        Credits

Period 04 (Apr 04)

04/10/04 1040000         Accounts Receivable                  Everest Industries                             50.00
                                                              000100     0005142    010
04/10/04 1040000         Accounts Receivable                  Everest Industries                            185.00
                                                              000100     0005142    020
04/10/04 1040000         Accounts Receivable                  Everest Industries                             65.00
                                                              000100     0005142    030
04/10/04 1040000         Accounts Receivable                  Everest Industries                            120.00
                                                              000100     0005142    040
04/10/04 1040000         Accounts Receivable                  Everest Industries                              0.68
                                                              000100     0005142
                                                                 Subtotal for Account 1040000               420.68           0.00

04/10/04 1200010         Inventory - Warehouse 1              Everest Industries                                            21.80
                                                              000100     0005142    010
04/10/04 1200010         Inventory - Warehouse 1              Everest Industries                                           103.80
                                                              000100     0005142    020
04/10/04 1200010         Inventory - Warehouse 1              Everest Industries                                            20.00
                                                              000100     0005142    030
04/10/04 1200010         Inventory - Warehouse 1              Everest Industries                                            67.50
                                                              000100     0005142    040
                                                                 Subtotal for Account 1200010                 0.00         213.10

04/10/04 2010000         Accounts Payable - CA Sales Tax      Everest Industries                                            22.68
                                                              000100     0005142

04/10/04 4000010         Sales - Product A/Location 1         Everest Industries                                            50.00
                                                              000100     0005142    010
04/10/04 4000010         Sales - Product A/Location 1         Everest Industries                                           185.00
                                                              000100     0005142    020
04/10/04 4000010         Sales - Product A/Location 1         Everest Industries                                            65.00
                                                              000100     0005142    030
04/10/04 4000010         Sales - Product A/Location 1         Everest Industries                                           120.00
                                                              000100     0005142    040
04/10/04 4000010         Sales - Product A/Location 1         Everest Industries                             42.00
                                                              000100     0005142
                                                                 Subtotal for Account 4000010                42.00         420.00

04/10/04 4500010         Cost Of Goods Sold - Prod A/Loc 1    Everest Industries                            103.80
                                                              000100     0005142    020
04/10/04 4500010         Cost Of Goods Sold - Prod A/Loc 1    Everest Industries                             20.00
                                                              000100     0005142    030
04/10/04 4500010         Cost Of Goods Sold - Prod A/Loc 1    Everest Industries                             67.50
                                                              000100     0005142    040
                                                                 Subtotal for Account 4500010               191.30           0.00

04/10/04 4700010         Cost Of Goods Sold - Prod C/Loc 1    Everest Industries                             21.80
                                                              000100     0005142    010

04/04/06                                               SDSI UnForm7 Demo Inc.                                               Page   4
03:50 PM                                                   Sales Register                                            Audit # 0000054
                                      General Ledger Summary - Journal OP Order/Inv Processing

  Date   Account         Description                          Memo/Reference                                  Debits        Credits


04/10/04 5800010         Freight - Location 1                 Everest Industries                                            20.00
                                                              000100     0005142

04/11/04 1040000         Accounts Receivable                  Everest Industries                          1,500.00
                                                              000100     0005143    010
04/11/04 1040000         Accounts Receivable                  Everest Industries                          1,490.00
                                                              000100     0005143    020
04/11/04 1040000         Accounts Receivable                  Everest Industries                          1,990.00
                                                              000100     0005143    030
04/11/04 1040000         Accounts Receivable                  Everest Industries                                           179.08
                                                              000100     0005143
                                                                 Subtotal for Account 1040000             4,980.00         179.08

04/11/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                           879.02
                                                              000100     0005143    010
04/11/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                         1,039.68
                                                              000100     0005143    020
04/11/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                         1,211.54
                                                              000100     0005143    030
                                                                 Subtotal for Account 1210010                 0.00       3,130.24

04/11/04 2010000         Accounts Payable - CA Sales Tax      Everest Industries                                           268.92
                                                              000100     0005143

04/11/04 4000010         Sales - Product A/Location 1         Everest Industries                                         1,500.00
                                                              000100     0005143    010
04/11/04 4000010         Sales - Product A/Location 1         Everest Industries                                         1,490.00
                                                              000100     0005143    020
04/11/04 4000010         Sales - Product A/Location 1         Everest Industries                                         1,990.00
                                                              000100     0005143    030
04/11/04 4000010         Sales - Product A/Location 1         Everest Industries                            498.00
                                                              000100     0005143
                                                                 Subtotal for Account 4000010               498.00       4,980.00

04/11/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                            879.02
                                                              000100     0005143    010
04/11/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                          1,039.68
                                                              000100     0005143    020
04/11/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                          1,211.54
                                                              000100     0005143    030
                                                                 Subtotal for Account 4600010             3,130.24           0.00

04/11/04 5800010         Freight - Location 1                 Everest Industries                                            50.00
                                                              000100     0005143

04/12/04 1040000         Accounts Receivable                  Everest Industries                          1,790.00
                                                              000100     0005144    010

04/04/06                                               SDSI UnForm7 Demo Inc.                                               Page   5
03:50 PM                                                   Sales Register                                            Audit # 0000054
                                      General Ledger Summary - Journal OP Order/Inv Processing

  Date   Account         Description                          Memo/Reference                                  Debits        Credits

04/12/04 1040000         Accounts Receivable                  Everest Industries                            250.00
                                                              000100     0005144    020
04/12/04 1040000         Accounts Receivable                  Everest Industries                            375.00
                                                              000100     0005144    030
04/12/04 1040000         Accounts Receivable                  Everest Industries                                           128.00
                                                              000100     0005144
                                                                 Subtotal for Account 1040000             2,415.00         128.00

04/12/04 1200010         Inventory - Warehouse 1              Everest Industries                                           109.00
                                                              000100     0005144    020

04/12/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                         1,164.54
                                                              000100     0005144    010
04/12/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                           241.90
                                                              000100     0005144    030
                                                                 Subtotal for Account 1210010                 0.00       1,406.44

04/12/04 2010000         Accounts Payable - CA Sales Tax      Everest Industries                                            13.50
                                                              000100     0005144

04/12/04 4000010         Sales - Product A/Location 1         Everest Industries                                         1,790.00
                                                              000100     0005144    010
04/12/04 4000010         Sales - Product A/Location 1         Everest Industries                                           250.00
                                                              000100     0005144    020
04/12/04 4000010         Sales - Product A/Location 1         Everest Industries                                           375.00
                                                              000100     0005144    030
04/12/04 4000010         Sales - Product A/Location 1         Everest Industries                            241.50
                                                              000100     0005144
                                                                 Subtotal for Account 4000010               241.50       2,415.00

04/12/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                          1,164.54
                                                              000100     0005144    010
04/12/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                            241.90
                                                              000100     0005144    030
                                                                 Subtotal for Account 4600010             1,406.44           0.00

04/12/04 4700010         Cost Of Goods Sold - Prod C/Loc 1    Everest Industries                            109.00
                                                              000100     0005144    020

04/12/04 5800010         Freight - Location 1                 Everest Industries                                           100.00
                                                              000100     0005144

04/13/04 1040000         Accounts Receivable                  Everest Industries                            537.50
                                                              000100     0005145    010
04/13/04 1040000         Accounts Receivable                  Everest Industries                             99.90
                                                              000100     0005145    020
04/13/04 1040000         Accounts Receivable                  Everest Industries                            400.00
                                                              000100     0005145    030

04/04/06                                               SDSI UnForm7 Demo Inc.                                               Page   6
03:50 PM                                                   Sales Register                                            Audit # 0000054
                                      General Ledger Summary - Journal OP Order/Inv Processing

  Date   Account         Description                          Memo/Reference                                  Debits        Credits

04/13/04 1040000         Accounts Receivable                  Everest Industries                             79.90
                                                              000100     0005145    040
04/13/04 1040000         Accounts Receivable                  Everest Industries                          1,000.00
                                                              000100     0005145    050
04/13/04 1040000         Accounts Receivable                  Everest Industries                          1,250.00
                                                              000100     0005145    060
04/13/04 1040000         Accounts Receivable                  Everest Industries                                           126.50
                                                              000100     0005145
                                                                 Subtotal for Account 1040000             3,367.30         126.50

04/13/04 1200010         Inventory - Warehouse 1              Everest Industries                                           236.98
                                                              000100     0005145    010
04/13/04 1200010         Inventory - Warehouse 1              Everest Industries                                            36.12
                                                              000100     0005145    020
04/13/04 1200010         Inventory - Warehouse 1              Everest Industries                                           250.00
                                                              000100     0005145    030
04/13/04 1200010         Inventory - Warehouse 1              Everest Industries                                            56.22
                                                              000100     0005145    040
04/13/04 1200010         Inventory - Warehouse 1              Everest Industries                                           334.62
                                                              000100     0005145    050
04/13/04 1200010         Inventory - Warehouse 1              Everest Industries                                           138.62
                                                              000100     0005145    060
                                                                 Subtotal for Account 1200010                 0.00       1,052.56

04/13/04 2010000         Accounts Payable - CA Sales Tax      Everest Industries                                           160.23
                                                              000100     0005145

04/13/04 4000010         Sales - Product A/Location 1         Everest Industries                                           537.50
                                                              000100     0005145    010
04/13/04 4000010         Sales - Product A/Location 1         Everest Industries                                            99.90
                                                              000100     0005145    020
04/13/04 4000010         Sales - Product A/Location 1         Everest Industries                                           400.00
                                                              000100     0005145    030
04/13/04 4000010         Sales - Product A/Location 1         Everest Industries                                            79.90
                                                              000100     0005145    040
04/13/04 4000010         Sales - Product A/Location 1         Everest Industries                                         1,000.00
                                                              000100     0005145    050
04/13/04 4000010         Sales - Product A/Location 1         Everest Industries                                         1,250.00
                                                              000100     0005145    060
04/13/04 4000010         Sales - Product A/Location 1         Everest Industries                            336.73
                                                              000100     0005145
                                                                 Subtotal for Account 4000010               336.73       3,367.30

04/13/04 4700010         Cost Of Goods Sold - Prod C/Loc 1    Everest Industries                            236.98
                                                              000100     0005145    010
04/13/04 4700010         Cost Of Goods Sold - Prod C/Loc 1    Everest Industries                             36.12
                                                              000100     0005145    020
04/13/04 4700010         Cost Of Goods Sold - Prod C/Loc 1    Everest Industries                            250.00
                                                              000100     0005145    030

04/04/06                                               SDSI UnForm7 Demo Inc.                                               Page   7
03:50 PM                                                   Sales Register                                            Audit # 0000054
                                      General Ledger Summary - Journal OP Order/Inv Processing

  Date   Account         Description                          Memo/Reference                                  Debits        Credits

04/13/04 4700010         Cost Of Goods Sold - Prod C/Loc 1    Everest Industries                             56.22
                                                              000100     0005145    040
04/13/04 4700010         Cost Of Goods Sold - Prod C/Loc 1    Everest Industries                            334.62
                                                              000100     0005145    050
04/13/04 4700010         Cost Of Goods Sold - Prod C/Loc 1    Everest Industries                            138.62
                                                              000100     0005145    060
                                                                 Subtotal for Account 4700010             1,052.56           0.00

04/13/04 5800010         Freight - Location 1                 Everest Industries                                            50.00
                                                              000100     0005145

04/14/04 1040000         Accounts Receivable                  Everest Industries                          2,250.00
                                                              000100     0005146    010
04/14/04 1040000         Accounts Receivable                  Everest Industries                          2,235.00
                                                              000100     0005146    020
04/14/04 1040000         Accounts Receivable                  Everest Industries                          2,985.00
                                                              000100     0005146    030
04/14/04 1040000         Accounts Receivable                  Everest Industries                                           343.62
                                                              000100     0005146
                                                                 Subtotal for Account 1040000             7,470.00         343.62

04/14/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                         1,409.28
                                                              000100     0005146    010
04/14/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                         1,277.31
                                                              000100     0005146    020
04/14/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                         1,535.10
                                                              000100     0005146    030
                                                                 Subtotal for Account 1210010                 0.00       4,221.69

04/14/04 2010000         Accounts Payable - CA Sales Tax      Everest Industries                                           403.38
                                                              000100     0005146

04/14/04 4000010         Sales - Product A/Location 1         Everest Industries                                         2,250.00
                                                              000100     0005146    010
04/14/04 4000010         Sales - Product A/Location 1         Everest Industries                                         2,235.00
                                                              000100     0005146    020
04/14/04 4000010         Sales - Product A/Location 1         Everest Industries                                         2,985.00
                                                              000100     0005146    030
04/14/04 4000010         Sales - Product A/Location 1         Everest Industries                            747.00
                                                              000100     0005146
                                                                 Subtotal for Account 4000010               747.00       7,470.00

04/14/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                          1,409.28
                                                              000100     0005146    010
04/14/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                          1,277.31
                                                              000100     0005146    020
04/14/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                          1,535.10
                                                              000100     0005146    030
                                                                 Subtotal for Account 4600010             4,221.69           0.00

04/04/06                                               SDSI UnForm7 Demo Inc.                                               Page   8
03:50 PM                                                   Sales Register                                            Audit # 0000054
                                      General Ledger Summary - Journal OP Order/Inv Processing

  Date   Account         Description                          Memo/Reference                                  Debits        Credits


04/15/04 1040000         Accounts Receivable                  Everest Industries                          2,250.00
                                                              000100     0005147    010
04/15/04 1040000         Accounts Receivable                  Everest Industries                          2,235.00
                                                              000100     0005147    020
04/15/04 1040000         Accounts Receivable                  Everest Industries                          2,985.00
                                                              000100     0005147    030
04/15/04 1040000         Accounts Receivable                  Everest Industries                            156.38
                                                              000100     0005147
                                                                 Subtotal for Account 1040000             7,626.38           0.00

04/15/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                         1,318.53
                                                              000100     0005147    010
04/15/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                         1,559.52
                                                              000100     0005147    020
04/15/04 1210010         Assembled Inventory - Warehouse 1    Everest Industries                                         1,817.31
                                                              000100     0005147    030
                                                                 Subtotal for Account 1210010                 0.00       4,695.36

04/15/04 2010000         Accounts Payable - CA Sales Tax      Everest Industries                                           403.38
                                                              000100     0005147

04/15/04 4000010         Sales - Product A/Location 1         Everest Industries                                         2,250.00
                                                              000100     0005147    010
04/15/04 4000010         Sales - Product A/Location 1         Everest Industries                                         2,235.00
                                                              000100     0005147    020
04/15/04 4000010         Sales - Product A/Location 1         Everest Industries                                         2,985.00
                                                              000100     0005147    030
04/15/04 4000010         Sales - Product A/Location 1         Everest Industries                            747.00
                                                              000100     0005147
                                                                 Subtotal for Account 4000010               747.00       7,470.00

04/15/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                          1,318.53
                                                              000100     0005147    010
04/15/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                          1,559.52
                                                              000100     0005147    020
04/15/04 4600010         Cost Of Goods Sold - Prod B/Loc 1    Everest Industries                          1,817.31
                                                              000100     0005147    030
                                                                 Subtotal for Account 4600010             4,695.36           0.00

04/15/04 5800010         Freight - Location 1                 Everest Industries                                           500.00
                                                              000100     0005147
                                                                        Totals for Period 04 (Apr 04)    43,719.98      43,719.98
                                                                                     Total For Report    43,719.98      43,719.98
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