Order Summary

Order#	Date	Title	Amount	Order Type	Subscription Type	Subscription Options	Email	Name	Payment Confirmed	Comments
1700	05/07/2018 - 05:00	Payment for USA/International Invoice	$4,750.00	Invoice	N/A	N/A	katja.ihanus@ttl.fi	Katja Ihanus	No	Order Info: 19494
1698	05/02/2018 - 15:49	Payment for USA/International Publication	$375.00	Publication	N/A	N/A	samuel.deshayes@gmail.com	Samuel Deshayes	No	Order Info: 2017-0684.R2
1697	05/02/2018 - 15:48	Payment for USA/International Publication	$375.00	Publication	N/A	N/A	samuel.deshayes@gmail.com	Samuel Deshayes	No	Order Info:
1695	05/02/2018 - 01:39	Payment for USA/International Invoice	$75.00	Invoice	N/A	N/A	jjr223@georgetown.edu	Joseph Raevis	No	Order Info: 19496
1694	05/01/2018 - 23:23	Payment for USA/International Invoice	$1,542.00	Invoice	N/A	N/A	osaka@imp-kokusaiigaku.com	Atsushi Moriyama	No	Order Info: 19502
1693	05/01/2018 - 23:20	Payment for USA/International Invoice	$1,542.00	Invoice	N/A	N/A	osaka@imp-kokusaiigaku.com	Atsushi Moriyama	No	Order Info: 19502
1689	05/01/2018 - 15:59	Payment for USA/International Invoice	$1,125.00	Invoice	N/A	N/A	spriggla@mail.nih.gov	Laurrita Spriggs	No	Order Info: 19426
1687	05/01/2018 - 11:48	Payment for USA/International Invoice	$600.00	Invoice	N/A	N/A	hanf8876@163.com	FEI HAN	No	Order Info: 19490
1683	04/25/2018 - 16:37	2018 New USA/International Individual Subscription	$370.00	Individual Subscription	individual_regular	print_online	RKatzChil@gmail.com	Robert Katz	No	Supervisor Info:
1682	04/21/2018 - 12:24	2018 New USA/International Individual Subscription	$300.00	Individual Subscription	individual_regular	online	462739877@qq.com	shiqi gao	No	Supervisor Info:
1681	04/20/2018 - 06:22	2018 USA/International Individual Subscription Renewal	$370.00	Individual Subscription	individual_regular	print_online	pairasergio@hotmail.com	Sergio Paira	No	Supervisor Info:
1680	04/19/2018 - 14:32	2018 USA/International Individual Subscription Renewal	$370.00	Individual Subscription	individual_regular	print_online	pairasergio@hotmail.com	Sergio Paira	No	Supervisor Info:
1679	04/19/2018 - 14:28	2018 USA/International Individual Subscription Renewal	$370.00	Individual Subscription	individual_regular	print_online	pairasergio@hotmail.com	sergio Paira	No	Supervisor Info:
1678	04/19/2018 - 14:24	2018 USA/International Individual Subscription Renewal	$370.00	Individual Subscription	individual_regular	print_online	pairasergio@hotmail.com	Sergio Paira	No	Supervisor Info:
1677	04/19/2018 - 14:19	2018 USA/International Individual Subscription Renewal	$370.00	Individual Subscription	individual_regular	print_online	pairasergio@hotmail.com	Sergio Paira	No	Supervisor Info:
1675	04/17/2018 - 10:09	Payment for USA/International Invoice	$4,600.00	Invoice	N/A	N/A	yasano-tky@umin.ac.jp	Yoshihide Asano	No	Order Info: 19344
1673	04/10/2018 - 13:21	Payment for USA/International Invoice	$1,125.00	Invoice	N/A	N/A	spriggla@mail.nih.gov	LAURRITA SPRIGGS	No	Please reference order number LS18001540 Order Info: 19426
1672	04/09/2018 - 12:09	2018 New USA/International Individual Subscription	$370.00	Individual Subscription	individual_regular	print_online	blaine.lang@gmail.com	Billy Aberdeen	No	Supervisor Info:
1671	04/09/2018 - 12:08	Payment for USA/International Single Volume	$455.00	Single Volume/Issue	N/A	N/A	blaine.lang@gmail.com	Billy Aberdeen	No	Order Info: 43432
1665	04/04/2018 - 08:16	Payment for Canadian Invoice	$150.00	Invoice	N/A	N/A	mcutolo@unige.it	Maurizio Cutolo	No	Payment Invoice n° 19430 del 31/12/2017 Order Info: 19430
1663	04/03/2018 - 11:53	Payment for USA/International Invoice	$600.00	Invoice	N/A	N/A	skasturi@tuftsmedicalcenter.org	Shantini Kasturi	No	Order Info: 19479
1662	04/03/2018 - 11:51	Payment for USA/International Invoice	$600.00	Invoice	N/A	N/A	skasturi@tuftsmedicalcenter.org	Shantini Kasturi	No	Order Info: 19479
1659	04/03/2018 - 10:35	Payment for Canadian Invoice	$0.00	Invoice	N/A	N/A	karen.burns@uhn.ca	Karen Burns	No	upgrading subscription to SingleSite MultiUser for Subs #2661 – paying only the difference: $530CDN Order Info:
1658	04/01/2018 - 05:56	Payment for USA/International Invoice	$150.00	Invoice	N/A	N/A	melody0624@126.com	Xin Dang	No	Letter to the editor (case report): Endocarditis in adult-onset Still’s disease: a case report and literature review Order Info: Sir Run Run Shaw Hospital, Zhe Jiang University, China
1657	03/27/2018 - 23:01	Payment for USA/International Invoice	$1,665.60	Invoice	N/A	N/A	chika.sasaki@springer.com	Chika Sasaki	No	Order Info:
1656	03/27/2018 - 22:58	Payment for USA/International Invoice	$1,665.60	Invoice	N/A	N/A	chika.sasaki@springer.com	Chika Sasaki	No	Order Info: SASJZZ3516/cso3981
1655	03/26/2018 - 07:57	2018 New USA/International Individual Subscription	$490.00	Individual Subscription	individual_regular	print_online_airmail	syedimranhaider@hotmail.com	Imran Rizvi	No	Supervisor Info:
1645	03/14/2018 - 12:03	Payment for USA/International Single Volume	$30.00	Single Volume/Issue	N/A	N/A	fabien.florek@babylonhealth.com	Fabien Florek	No	J Rheumatol. 1994 Feb;21(2):307-13. Cooper, C., McAlindon, T., Snow, S., Vines, K., Young, P., Kirwan, J. and Dieppe, P., 1994. Mechanical and constitutional risk factors for symptomatic knee osteoarthritis: differences between medial tibiofemoral and patellofemoral disease. The Journal of rheumatology, 21(2), pp.307-313. Order Info: ARTICLE
1643	03/13/2018 - 11:21	Payment for USA/International Reprint	$1,500.00	Reprint	N/A	N/A	alex@wearehme.com	Alex Fairnie	No	1500 x Mono reprints with shrink-wrapping in 25s and code to be added to the back cover: 1802055790, for delivery to Spain, 15 samples to Gran Via, and 1485 to Districenter, Please mark the boxes with the following: Qty in box/ Laure Gossec Clinical Paper/ PO: 3003128456 NP4-1802055790 Please put on the shipping document: PO: 3003128456/ Laure Gossec / HS Code: 4901 NP4-1802055790 Full commercial invoice, waybill and tracking will be required for the delivery to be accepted. Order Info: "Minimal Disease Activity as a Treatment Target......." Volume 45:1 Pages 6-13
1641	03/13/2018 - 09:58	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	mo@dadlnet.dk	Mikkel Østergaard	No	Balance from invoice 19450 in your favour, USD 60.00 Order Info: 19450

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