Image lines

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Toys

• Is Dune Buggy Ride on Trike tied up on EC at $15 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Playball Generic tied up in the Hopper at $2.75 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Assorted Rubber Character ball tied up on EC at $4.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Mega Bubbles wand tied up on EC at 50 cents and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Lego Friends tied up on 4 way at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Uno Cards game tied up in STD at $7 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Lego City and Lego Creator tied up on 4 way at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Lego Classic Blue tied up on 4 way at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Hot Wheels 5 pack tied up on EC at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Paw Patrol Rescue Racers tied up on EC at $8 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Fisher Price First Blocks tied up on EC at $9.00 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Craft

• Is Faber Castell 20pk connector pen tied up on EC at $4.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Playdo 8 tub pack tied up on EC at $10.00 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Home improvement

• Is Fitted Hose 15m tied up on EC at $6.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Armor All Wash and Wax 1lt tied up on End Cap at $6.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Chevron 5m Power lead tied up in STD at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Ever ready Dolphin MK7 torch tied up in STD at $15.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is WD 40 Value pack tied up in STD at $9.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Sporting/Camping

• Is Campmaster 4pk Butane tied up ion End at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Campmaster 12pk Butane tied up on End at $14 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Wonderchair tied up on Base at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Willow 33lt Cooler tied up on EC at $29 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Dunlop Basketball Size 7 tied up on Ball Hopper at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Action Yoga Mat tied up on EC at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Nursery

• Is Dymples Easy Stroller tied up in STD at $19 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is 3Pk Bottle t tied up in STD at $4 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Dymples Flann Bassinet Sheet/Flann Baby Wrap /Fitted cot Sheet/Flann 3pce Cot Sheet tied up on Combined Nursery EC at $7 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Baby Consumables

• Is Dymples 480 wipes tied up on Base at $7.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Johnsons Baby powder 600g tied up on STD at $4 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Party

• Is SV 65pk Plate tied up in STD at $10 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 65pk Bowl tied up in STD at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 50pk Value napkins tied up in STD at $1.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV Medium Cups 20pk tied up in STD at $2 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Pet Food

• Is Woofbix tied up in STD at $18.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Whiskas Vita Bites 6.5kg tied up in STD at $24 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Catsan Ultra Clumping tied up on AA at $18 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

HBA

• Is Palmolive 2lt Shower gel tied up on PDQ at $11 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Rexona 2pk tied up on End at $8.75 with price per can and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Tresemme 2 x 900ml tied up on EC at $12.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Colgate 220g tied up in STD at $3.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Quilton Facial Tissue 3pk tied up on Base at $3 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Lux Bar 8pk tied up on EC at $3.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Aus Creme 1lt tied up in STD at $8 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Vaseline int care 1.5lt tied up on EC at $12.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

HHC

• Is Silken 32pk tied up on AA at $12 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Viva 8pk tied up on AA at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Finish Powerball 110 tied up on 4 way at $19 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Vaseline int care 1.5lt tied up on EC at $12.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Omo 7kg tied up on EC at $39 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is OMO liquid tied up on EC at $22 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Snacks and Bev

• Is Rondoletti Wafer tied up on AA at $2.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Nutella 1kg tied up in STD at $9.90 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Moccona 400gm tied up in STD at $22 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is 20pk Smiths Chips tied up on 1/2 base at $5.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Coke 8 x 200ml cans tied up on EC at $6 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Coolpack Popcorn tied up on 1/2 base at $2.75 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Milo 1.5kg tied up in STD at $15 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Celebrations 750gm tied up on EC at $12.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Allens Snakes 1.3kg tied up on EC $10 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Stationary and books

• Is Giant Activity Colouring pad tied up on EC at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Book True Crime on Table at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Disney Movie books tied up on EC at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Ditto Blue stick tied up in STD at $0.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Ditto 2D Ring Zipper binder tied up on EC at $1 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Ditto Perm marker 2pk tied up on EC at $1 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Ditto loose leaf refill 100pk tied up on EC at $1 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Storage

• Is 12pk Black Hanger tied up on EC at $2 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is 52lt container tied up on AA at $8 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 80lt container tied up 1/2 Base at $14 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is 36lt Underbed Storage tied up on 1/2 base at $10 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV laundry basket tied up in STD at $3 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is 100pk H&H plastic and wooden peg tied up in STD at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Kitchen

• Is SV 3pce Cookware set tied up in STD at $10 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 30cm Frypan tied up in STD at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 6pk Utensils tied up on EC at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV Single Utensils tied up in STD at $2 or 2 for $3 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 6pk Tumbler tied up on EC at $4 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 16pce Cutlery tied up in STD at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 12pce Dinner set tied up on EC at $7 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 10pk Tea Towel tied up in STD at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Home

• Is H&H Blockout Curtain tied up on EC at $19 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H High and Firm pillow tied up in STD at $15 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV Pillow 2pk tied up in Hopper at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV SB Quilt tied up in STD at $8 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV QB Quilt tied up in STD at $12 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV DB Quilt tied up in STD at $10 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H Bath Towel tied up in STD at $6 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV Hand Towels 2pk tied up on EC at $3 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV Face Washers 4pk tied up in STD at $3 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV Bath Towel tied up on EC at $3 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV Mega Towel tied up on EC at $6.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H Bath Sheet tied up in STD at $10 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H Hand Towel tied up in STD at $4 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H Face Washer tied up in STD at $2 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H bath Math Toggle tied up on PDQ at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Bed Linen

• Is H&H Pillowcase tied up in STD at $4 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H Euro Pillowcase tied up in STD at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 180 TC King Sheet set tied up on 4 Way at $29 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 180 TC Queen Sheet set tied up on 4 way at $25 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 180 TC Double Sheet Set tied up on 4 Way at $23 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 180 TC Single Sheet set tied up on 4 Way $17 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV 180 TC King Single Sheet Set tied up on 4 Way at $19 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Curve Pillow case tied up in STD at $7 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Fitted sheet single tied up in STD at $11 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Fitted Sheet KS tied up in STD at $13 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Fitted Sheet Double tied up in STD at $15 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Fitted Sheet Queen tied up in STD at $21 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Fitted Sheet King tied up in STD at $24 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Rich Single tied up in STD at $25 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Rich KS tied up in STD at $29 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Rich Double tied up in STD at $35 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Rich Queen tied up in STD at $39 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is H&H 250 TC Rich King tied up in STD at $55 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV Patches QCS tied up in STD at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Small Appliances

• Is Contempo 18lt Microwave tied up on AA at $48 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV Rice Cooker tied up on EC at $14 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Contempo 5lt Slow Cooker tied up on 1/2 Base at $22 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Contempo Bagless Vac tied up on 1/2 Base at $48 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Piranha 2400 W Bagless Vac tied up on EC at $69 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is SV Steam Iron tied up in STD at $12 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Toys

• Is Dune Buggy Ride on Trike tied up on EC at $15 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Playball Generic tied up in the Hopper at $2.75 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Assorted Rubber Character ball tied up on EC at $4.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Mega Bubbles wand tied up on EC at 50 cents and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Lego Friends tied up on 4 way at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Uno Cards game tied up in STD at $7 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Lego City and Lego Creator tied up on 4 way at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Lego Classic Blue tied up on 4 way at $5 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Hot Wheels 5 pack tied up on EC at $9 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Paw Patrol Rescue Racers tied up on EC at $8 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Fisher Price First Blocks tied up on EC at $9.00 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

Craft

• Is Faber Castell 20pk connector pen tied up on EC at $4.50 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media

• Is Playdo 8 tub pack tied up on EC at $10.00 and all POS complete?

  Yes

  No

• What additional POS is required

  Select Small Insert Large Insert Bus Stop N/A

  • Small Insert
  • Large Insert
  • Bus Stop
  • N/A

• Attach image of execution

  Media