Order Summary

Order#	Date	Title	Amount	Order Type	Subscription Type	Subscription Options	Email	Name	Payment Confirmed	Comments
1149	08/16/2017 - 10:05	Payment for Canadian Invoice	$525.00	Invoice	N/A	N/A	sylvie.bezin@aphp.fr	Sylvie BEZIN JIMENEZ	No	Order Info: 19321
1148	08/16/2017 - 09:54	Payment for USA/International Invoice	$525.00	Invoice	N/A	N/A	sylvie.bezin@aphp.fr	Sylvie BEZIN JIMENEZ	No	Order Info: 19321
1146	08/15/2017 - 13:54	Payment for USA/International Invoice	$30.00	Invoice	N/A	N/A	ishihara@maruzenusa.com	Noriko Rho	No	JPS31213 Order Info: BI:42:12
1142	08/11/2017 - 05:26	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	reikooh@bc4.so-net.ne.jp	Reiko Ohsawa	No	The invoice of US$300.00 was issued to DNP Communication Design Co., Ltd. The invoice date is 7/31/2017. Order Info: 19335
1139	08/07/2017 - 06:26	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	reikooh@bc4.so-net.ne.jp	Reiko Ohsawa	No	This is a payment for the invoice of #19335 which is addressed to the following company / person. DNP Media Create Co., Ltd. (Present company name: DNP Communication Design, Co., Ltd) Attn: Fukushima (Tokyo No.1-No.2-No.1 PD) DNP Ichigaya-Sanai-Cho bldg 1-1-1, Ichigaya-Kaga-cho, Shinjuku-ku, Tokyo 162-8001, Japan Order Info: 19335
1138	08/07/2017 - 06:24	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	reikooh@bc4.so-net.ne.jp	Reiko Ohsawa	No	This is a payment for the invoice of #19335 which is addressed to the following company / person. DNP Media Create Co., Ltd. (Present company name: DNP Communication Design, Co., Ltd) Attn: Fukushima (Tokyo No.1-No.2-No.1 PD) DNP Ichigaya-Sanai-Cho bldg 1-1-1, Ichigaya-Kaga-cho, Shinjuku-ku, Tokyo 162-8001, Japan Order Info: 19335
1137	08/07/2017 - 06:22	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	reikooh@bc4.so-net.ne.jp	Reiko Ohsawa	No	This is a payment for the invoice of #19335 which is addressed to the following company / person. DNP Media Create Co., Ltd. (Present company name: DNP Communication Design, Co., Ltd) Attn: Fukushima (Tokyo No.1-No.2-No.1 PD) DNP Ichigaya-Sanai-Cho bldg 1-1-1, Ichigaya-Kaga-cho, Shinjuku-ku, Tokyo 162-8001, Japan Order Info: 19335
1136	08/07/2017 - 06:22	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	reikooh@bc4.so-net.ne.jp	Reiko Ohsawa	No	This is a payment for the invoice of #19335 which is addressed to the following company / person. DNP Media Create Co., Ltd. (Present company name: DNP Communication Design, Co., Ltd) Attn: Fukushima (Tokyo No.1-No.2-No.1 PD) DNP Ichigaya-Sanai-Cho bldg 1-1-1, Ichigaya-Kaga-cho, Shinjuku-ku, Tokyo 162-8001, Japan Order Info: 19335
1134	08/04/2017 - 06:46	Payment for USA/International Invoice	$525.00	Invoice	N/A	N/A	serefasa@gmail.com	serena fasano	No	Order Info: 19322
1131	08/04/2017 - 04:00	Payment for USA/International Invoice	$303.47	Invoice	N/A	N/A	bettina.braun@roche.com	Bettina Braun	No	500 Reprints payable in US Funds Title of Article: "Five-Year Efficacy and Safety of Tocilizumab ..." Volume 44:2 Pages 142-146 (Black&White) Shipping Charges Less 50% Prepayment Order Info: 19329
1130	08/04/2017 - 03:07	2017 New USA/International Individual Subscription	$350.00	Individual Subscription	individual_regular	print_online	rudihidayatsppd@yahoo.com	Rudi Hidayat	No	Supervisor Info:
1126	08/03/2017 - 11:43	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	n-tsuri@wakho.hosp.go.jp	Naomi Tsurikisawa	No	My credit CARD had changed Order Info: #2016-1436
1125	08/03/2017 - 11:39	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	n-tsuri@wakho.hosp.go.jp	Naomi Tsurikisawa	No	Order Info: #2016-1436
1124	08/03/2017 - 11:33	Payment for USA/International Reprint	$0.00	Reprint	N/A	N/A	n-tsuri@wakho.hosp.go.jp	Naomi Tsurikisawa	No	Order Info: #2016-1436
1115	08/02/2017 - 19:47	Payment for USA/International Invoice	$4,900.00	Invoice	N/A	N/A	chien_ning_hsu@hotmail.com	Chien-Ning Hsu	No	Order Info: 19315
1114	08/02/2017 - 16:31	Payment for USA/International Invoice	$1,200.00	Invoice	N/A	N/A	santiago.ruta@hospitalitaliano.org.ar	Santiago Oscar Ruta	No	Dear Santiago Ruta: Your invoice-19337 for 1,200.00 is attached. Please remit payment at your earliest convenience. Thank you. Sincerely, Domenica Lagana Order Info: 19337
1113	08/02/2017 - 16:28	Payment for USA/International Invoice	$1,200.00	Invoice	N/A	N/A	santiago.ruta@hospitalitaliano.org.ar	Santiago Oscar Ruta	No	Order Info: 19337
1111	08/02/2017 - 14:38	Payment for USA/International Publication	$450.00	Publication	N/A	N/A	kobby.ablin@gmail.com	Jacob Ablin	No	Order Info: 2017-0095
1110	08/02/2017 - 13:44	Payment for USA/International Invoice	$1,200.00	Invoice	N/A	N/A	santiao.ruta@hospitalitaliano.org.ar	Santiago Ruta	No	Order Info: 19337
1106	07/25/2017 - 11:30	Payment for USA/International Publication	$0.00	Publication	N/A	N/A	tianxp6@126.com	xinping TIAN	No	Order Info: 2016-1514.R1
1105	07/25/2017 - 10:56	Payment for USA/International Publication	$750.00	Publication	N/A	N/A	emmanuel.chatelus@chru-strasbourg.fr	emmanuel chatelus	No	Order Info: 2016-1452
1102	07/19/2017 - 10:10	Payment for USA/International Publication	$1,200.00	Publication	N/A	N/A	santiago.ruta@hospitalitaliano.org.ar	Santiago Oscar-Ruta	No	Page Charge $450 + Color Page Charge $750 Order Info: 2016-1347
1101	07/17/2017 - 05:07	Payment for USA/International Publication	$600.00	Publication	N/A	N/A	co_m@mac.org.il	maccabi health care	No	to prof' Varda Shalev refferd to MS 2017-0098.R2 volume 44 issue 9 no.pgs8 date 26.6.27 title: Adherence and persistence with drug theraphy among fibromyakagia patients- "real life" data of large Health Maintenance Organization Order Info:
1100	07/14/2017 - 16:30	2017 New USA/International Individual Subscription	$350.00	Individual Subscription	individual_regular	print_online	amannyelnajjar@yahoo.com	Amany El Najjar	No	Supervisor Info:
1094	07/12/2017 - 17:42	2017 New USA/International Individual Subscription	$285.00	Individual Subscription	individual_regular	online	joseph_charles23@yahoo.com	joseph charles	No	Supervisor Info:
1092	07/12/2017 - 03:39	Payment for USA/International Invoice	$525.00	Invoice	N/A	N/A	johanna.callhoff@drfz.de	Johanna Callhoff	No	Page charges for article Order Info: 19299
1090	07/11/2017 - 21:00	Payment for USA/International Invoice	$150.00	Invoice	N/A	N/A	alchemist0210@gmail.com	Eun-Kee Bae	No	Order Info: 19307
1087	07/10/2017 - 16:16	Payment for USA/International Invoice	$814.00	Invoice	N/A	N/A	amin.shreyasee@mayo.edu	Shreyasee Amin	No	Order Info: 19270
1086	07/10/2017 - 16:15	Payment for USA/International Publication	$814.00	Publication	N/A	N/A	amin.shreyasee@mayo.edu	Shreyasee Amin	No	Order Info: 2016-0651
1085	07/09/2017 - 12:34	Payment for USA/International Publication	$150.00	Publication	N/A	N/A	anand.kumthekar@gmail.com	Anand Kumthekar	No	Article Title Order Info: 2017-0327.R1

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