Order Summary

Order#	Date	Title	Amount	Order Type	Subscription Type	Subscription Options	Email	Name	Payment Confirmed	Comments
846	03/09/2017 - 04:55	2017 USA/International Individual Subscription Renewal	$150.00	Individual Subscription	individual_trainee	online	h061eb@gmail.com	Sumie Hiramatsu	No	Supervisor Info: Katsue Watanabe
843	03/07/2017 - 11:27	Payment for USA/International Invoice	$600.00	Invoice	N/A	N/A	pierre.bourgeois@aphp.fr	Pierre Bourgeois	No	Order Info: 19237
842	03/07/2017 - 11:15	2017 New USA/International Institutional Subscription	$600.00	Institutional Membership	basic		pierre.bourgeois@aphp.fr	GERPAL :Pierre Bourgeois	No	IP Address Info:
840	03/06/2017 - 22:29	Payment for USA/International Invoice	$675.00	Invoice	N/A	N/A	chien_ning_hsu@hotmail.com	Chien-Ning Hsu	No	Order Info:
834	03/03/2017 - 02:22	2017 USA/International Individual Subscription Renewal	$285.00	Individual Subscription	individual_regular	online	patrick.dessein@uzbrussel.be	Patrick Dessein	No	Supervisor Info:
831	03/02/2017 - 12:17	Payment for USA/International Invoice	$150.00	Invoice	N/A	N/A	sathishkumar@cmcvellore.ac.in	Sathish Kumar	No	TITLE OF ARTICLE:"Unusual Association of Chronic Recurrent Multifocal ostelyelitis" Volume 44:01 MS 2016-0491 Page Charges - 2 Pages @ $75 per page Invoice number 19222 Order Info: 19222
830	03/02/2017 - 08:56	2017 USA/International Individual Subscription Renewal	$285.00	Individual Subscription	individual_regular	online	patrick.dessein@uzbrussel.be	Patrick Dessein	No	Supervisor Info:
829	03/02/2017 - 08:36	2017 USA/International Individual Subscription Renewal	$285.00	Individual Subscription	individual_regular	online	patrick.dessein@uzbrussel.be	Patrick Dessein	No	Supervisor Info:
828	03/02/2017 - 07:40	Payment for USA/International Invoice	$750.00	Invoice	N/A	N/A	gina_hetland@hotmail.com	Gina Brinkmann	No	Order Info: 19234
825	03/02/2017 - 05:17	Payment for USA/International Invoice	$1.00	Invoice	N/A	N/A	amministrazione@contentednet.com	content ed net srl content ed srl	No	Order Info: 19207
824	03/02/2017 - 05:16	Payment for USA/International Invoice	$1,302.00	Invoice	N/A	N/A	amministrazione@contentednet.com	content ed net srl content ed net srl	No	Order Info: 19207
823	03/02/2017 - 05:15	Payment for USA/International Invoice	$0.00	Invoice	N/A	N/A	amministrazione@contentednet.com	content ed net srl content ed net srl	No	Order Info: 19207
822	03/02/2017 - 03:18	Payment for USA/International Invoice	$1,388.65	Invoice	N/A	N/A	stephane.bodelot@merck.com	Stephane Bodelot	No	Order Info: 19208
818	03/01/2017 - 03:36	Payment for USA/International Invoice	$475.00	Invoice	N/A	N/A	c.nardi@celdes.it	Cecilia Nardi	No	payment from CELDES , our P/o 2016/4558/43 Order Info: 8721/2017upg
811	02/27/2017 - 09:14	Payment for USA/International Single Volume	$30.00	Single Volume/Issue	N/A	N/A	ycstratnum@stratnum.com	Yan Chelminski	No	Order Info: 27:01 pg 261-263
810	02/24/2017 - 13:22	Payment for USA/International Single Volume	$30.00	Single Volume/Issue	N/A	N/A	ycstratnum@stratnum.com	Yan Chelminski	No	Order Info: 27:01 pg 261-263
809	02/24/2017 - 13:19	Payment for USA/International Single Volume	$30.00	Single Volume/Issue	N/A	N/A	ycstratnum@stratnum.com	Yan Chelminski	No	Order Info: 27:01 pg 261-263
808	02/24/2017 - 12:43	Payment for USA/International Single Volume	$1.00	Single Volume/Issue	N/A	N/A	ycstratnum@stratnum.com	Yan Chelminski	No	Order Info: 27:01 pg 261-263
804	02/22/2017 - 22:29	Payment for USA/International Invoice	$1.00	Invoice	N/A	N/A	l.mitchell-taverner@elsevier.com	Linnea Mitchell-Taverner	No	500 REPRINTS PAYABLE IN U.S. FUNDS TITLE OF ARTICLE:"Efficacy of Subcutaneous Secukinumab..........." 1,290.00 Volume 43:9 Pages 1713-1717 Shipping Charges 601.56 Less: Prepayment Our PO EMNE011701 Order Info: 19228
801	02/22/2017 - 02:02	2017 USA/International Individual Subscription Renewal	$350.00	Individual Subscription	individual_regular	print_online	i.ivanova@richter.bg	PANAYOT SOLAKOV	No	Please, send us an invoice for the a.m. payment with the following receiver data: Gedeon Richter Plc. – Representative Office in Bulgaria 1330 Sofia, 2E Acad. Ivan Geshov Blvd. Id No: 121764123 Supervisor Info:
799	02/21/2017 - 10:44	2017 USA/International Individual Subscription Renewal	$285.00	Individual Subscription	individual_regular	online	g.lapadula@reumbari.uniba.it	Giovanni Lapadula	No	Supervisor Info:
797	02/21/2017 - 05:51	2017 USA/International Individual Subscription Renewal	$350.00	Individual Subscription	individual_regular	print_online	i.ivanova@richter.bg	PANAYOT SOLAKOV	No	I WOULD LIKE TO ASK FOR AN INOVICE WITH THE FOLLOWING DATA: Gedeon Richter Plc. – Representative Office in Bulgaria 1330 Sofia, 2E Acad. Ivan Geshov Blvd. Id No: 121764123 VAT No: not available Supervisor Info:
796	02/21/2017 - 05:47	2017 USA/International Individual Subscription Renewal	$350.00	Individual Subscription	individual_regular	print_online	i.ivanova@richter.bg	PANAYOT SOLAKOV	No	Dear colleagues, I would like to ask you for an invoice containing the following data: receiver: Gedeon Richter Plc. – Representative Office in Bulgaria 1330 Sofia, 2E Acad. Ivan Geshov Blvd. Id No: 121764123 VAT No: not available Supervisor Info:
795	02/21/2017 - 05:44	2017 USA/International Individual Subscription Renewal	$350.00	Individual Subscription	individual_regular	print_online	i.ivanova@richter.bg	PANAYOT SOLAKOV	No	Supervisor Info:
794	02/21/2017 - 05:42	2017 USA/International Individual Subscription Renewal	$350.00	Individual Subscription	individual_regular	print_online	i.ivanova@richter.bg	PANAYOT SOLAKOV	No	Supervisor Info:
792	02/21/2017 - 03:14	Payment for Canadian Invoice	$1,425.00	Invoice	N/A	N/A	GIORDANO@UNISI.IT	NICOLA GIORDANO	No	Order Info: 19216
789	02/15/2017 - 01:55	Payment for USA/International Invoice	$300.00	Invoice	N/A	N/A	copyright@inforesta.com	INFORESTA Co.,LTD. INFORESTA Co.,LTD.	No	Order Info: 19230
788	02/15/2017 - 00:29	Payment for USA/International Invoice	$300.00	Invoice	N/A	N/A	copyright@inforesta.com	INFORESTA Co.,LTD. INFORESTA Co.,LTD.	No	Order Info: 19230
787	02/15/2017 - 00:08	Payment for USA/International Invoice	$300.00	Invoice	N/A	N/A	copyright@inforesta.com	INFORESTA Co.,LTD. INFORESTA Co.,LTD.	No	Order Info: 19230
786	02/14/2017 - 23:12	Payment for USA/International Invoice	$300.00	Invoice	N/A	N/A	order@inforesta.com	INFORESTA Co.,LTD. INFORESTA Co.,LTD.	No	Order Info: 19230

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