Builders Warehouse
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BUILDERS WAREHOUSE
DATE
INVOICE
11/10/2008 11/10/2008 11/12/2008
986091 1466374 1562334
11/20/2008 11/20/2008 11/20/2008 11/21/2008 11/21/2008 11/26/2008 11/26/2008 11/26/2008 11/26/2008 11/26/2008 11/27/2008 12/1/2008
1468038 1466183 1468038 1345294 1345294 17791 1462054 1525646 1527126 1462051 1468332 1070408
12/3/2008 12/3/2008 12/6/2008
9456310 1536790 1018392
SITE
EX VAT 2,315.75 1,403.51 210.48 172.36 1,403.51 1,403.51 41.04 334.17 165.38 508.73 709.61 526.27 289.47 1,161.89 69.74 508.73 701.75 201.71 -
AMOUNT VAT 324.20 196.49 29.47 24.13 196.49 196.49 5.75 46.78 23.15 71.22 99.34 73.68 40.53 162.66 9.76 71.22 98.25 28.24 -
TOTAL 2,639.95 1,600.00 239.95
196.49 1,600.00 1,600.00 46.79 380.95 188.53 579.95 808.95 599.95 330.00 1,324.55 79.50
DATE
METHOD
11/10/2008 11/11/2008 11/12/2008 11/18/2008 11/19/2008
2,639.96 1,600.00 239.98 1,600.00 1,600.00
113114 113118 113120 113129 113142
11/26/2008
188.53
113163
11/27/2008
1,324.95
113165
12/2/2008
800.00
113191
579.95 800.00 229.95
13,825.46 NOW DUE
PAID AMOUNT
9,993.42 3,832.04
O/S
DATE
INVOICE
11/10/2008 11/10/2008 11/12/2008
986091 1466374 1562334
11/20/2008 11/20/2008 11/20/2008 11/21/2008 11/21/2008 11/26/2008 11/26/2008 11/26/2008 11/26/2008 11/26/2008 11/27/2008 12/1/2008
1468038 1466183 1468038 1345294 1345294 17791 1462054 1525646 1527126 1462051 1468332 1070408
12/3/2008 12/3/2008 12/6/2008
9456310 1536790 1018392
SITE
EX VAT 2,315.75 1,403.51 210.48 172.36 1,403.51 1,403.51 41.04 334.17 165.38 508.73 709.61 526.27 289.47 1,161.89 69.74 508.73 701.75 201.71 -
AMOUNT VAT 324.20 196.49 29.47 24.13 196.49 196.49 5.75 46.78 23.15 71.22 99.34 73.68 40.53 162.66 9.76 71.22 98.25 28.24 -
TOTAL 2,639.95 1,600.00 239.95
196.49 1,600.00 1,600.00 46.79 380.95 188.53 579.95 808.95 599.95 330.00 1,324.55 79.50
DATE
METHOD
11/10/2008 11/11/2008 11/12/2008 11/18/2008 11/19/2008
2,639.96 1,600.00 239.98 1,600.00 1,600.00
113114 113118 113120 113129 113142
11/26/2008
188.53
113163
11/27/2008
1,324.95
113165
12/2/2008
800.00
113191
579.95 800.00 229.95
13,825.46 NOW DUE
PAID AMOUNT
9,993.42 3,832.04
O/S
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