Builders Warehouse#2
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BUILDERS WAREHOUSE DATE 11/10/2008 11/10/2008 11/12/2008 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 12/3/2008 12/3/2008 12/6/2008
INVOICE 986091 1466374 1562334 1468038 1468038 1466183 1345294 1345294 17791 1462051 1462054 1525646 1527126 1468332 1070408 9456310 1536790 1018392
EX VAT 912.24 1,403.51 210.48 172.36 1,403.51 1,403.51 41.04 334.17 165.38 289.47 508.73 709.61 526.27 1,161.89 69.74 508.73 701.75 201.71 -
AMOUNT VAT 127.71 196.49 29.47 24.13 196.49 196.49 5.75 46.78 23.15 40.53 71.22 99.34 73.68 162.66 9.76 71.22 98.25 28.24 -
TOTAL 1,039.95 1,600.00 239.95 196.49 1,600.00 1,600.00 46.79 380.95 188.53 330.00 579.95 808.95 599.95 1,324.55 79.50 579.95 800.00 229.95
PAID AMOUNT
DATE 11/10/2008 11/11/2008 11/12/2008 TO CREDIT IN PASTEL 11/18/2008 11/19/2008 TO CREDIT IN PASTEL 11/26/2008 11/26/2008 11/26/2008
11/27/2008
12/2/2008 12/6/2008
12,225.46 NOW DUE
2,639.96 1,600.00 239.98 196.49 1,600.00 1,600.00 46.79
113114 113118 113120 113129 113142
188.53 113163 330.00 CR NOTE 579.95 CR NOTE
1,324.95
113165
800.00 113191 229.95 CASH
11,376.60 848.86
METHOD
BUILDERS WAREHOUSE
DATE
INVOICE 9/15/2008 9/17/2008 9/18/2008 9/19/2008 9/22/2008 9/25/2008 9/25/2008 9/29/2008 10/6/2008 10/7/2008 10/9/2008 10/13/2008 10/15/2008 10/27/2008 10/29/2008 10/27/2008 10/29/2008 10/29/2008
SITE
116017 LOCKETZ 1392216 HSE SARAH 1396442 HSE SARAH 1396309 HSE SARAH 1389396 LOCKETZ 1168602 HSE SARAH 1168850 HSE SARAH 1168949 HSE SARAH 1396093 HSE SARAH 1409363 HSE SARAH 1406494 HSE SARAH 1419115 HSE SARAH 1380251 1379190 FLORENTIA FLORENTIA 1379188 FLORENTIA 1379360 FLORENTIA FLORENTIA
EX VAT 135.92 999.12 1,403.51 1,403.51 135.92 701.75 991.05 1,403.51 1,403.51 1,403.51 63.11 1,403.51 376.93 322.63 135.92 1,039.43
AMOUNT VAT
TOTAL
19.03 139.88 196.49 196.49 19.03 98.25 138.75 196.49 196.49 196.49 8.84 196.49 52.77 45.17
154.95 1,139.00 1,600.00 1,600.00 154.95 800.00 1,129.80 1,600.00 1,600.00 1,600.00 71.95 1,600.00 429.70 367.80 C NOTE 19.03 154.95 145.52 1,184.95 C NOTE
DATE 9/15/2008 9/17/2008 9/18/2008 9/19/2008 9/22/2008 9/25/2008 9/26/2008 9/29/2008 10/6/2008 10/7/2008 10/9/2008 10/13/2008 10/15/2008 10/27/2008 10/29/2008 10/27/2008 10/29/2008 10/29/2008
15,188.05 11/10/2008 11/10/2008 11/11/2008 11/12/2008 11/20/2008 11/21/2008
986091 HSE SARAH 1466374 HSE SARAH 1466183 HSE SARAH 1562334 HSE SARAH 1468038 HSE SARAH 1345294 HSE SARAH
912.24 1,403.51 1,403.51 210.48 1,403.51 334.17
11/26/2008 11/26/2008
1525646 HSE SARAH 1527126 HSE SARAH
709.61 526.27
11/27/2008
1468332 HSE SARAH
1,162.24
12/3/2008 12/6/2008
1536790 HSE SARAH 1018392 HSE SARAH
701.75 201.71 -
127.71 196.49 196.49 29.47 196.49 46.78
1,039.95 1,600.00 1,600.00 239.95 1,600.00 380.95 C NOTE 99.34 808.95 73.68 599.95 C NOTE 162.71 1,324.95 98.25 28.24 -
800.00 229.95
1596380 HSE SPAUN 1597859 KENROCK 1620005 SARAH 1591415 SARAH 1605540 SARAH 1594060 SARAH 1598141 SARAH 1619275 SARAH 775730 AVONDALE
3,583.94 228.03 1,824.30 1,122.63 1,122.63 521.84 404.34 313.11 338.77
501.75 31.92 255.40 157.17 157.17 73.06 56.61 43.84 47.43
4,085.69 259.95 2,079.70 1,279.80 1,279.80 594.90 460.95 356.95 386.20
11/10/2008 11/10/2008 11/11/2008 11/12/2008 11/20/2008 TRADE CARD 11/26/2008
1,039.96 1,600.00 1,600.00 239.98 1,600.00 50.95 330.00
11/26/2008 11/26/2008 11/27/2008
188.53 579.95 1,324.95
12/3/2008 12/6/2008
800.00 229.95 8,544.31
3/13/2009 1/14/2009 1/14/2009 1/23/2009 1/26/2009 1/28/2009 1/29/2009 2/10/2009 2/16/2009
10,783.94 3/2/2009 3/3/2009 3/4/2009 3/6/2009 3/6/2009 3/9/2009 3/9/2009 3/10/2009 3/2/2009 3/16/2009 3/13/2009 3/19/2009 3/19/2009 3/19/2009 3/23/2009
1125444 SARAH 1607848 HSE SPAUN 1609055 OFFICE 1622880 SARAH 1622880 HSE SPAUN 1596200 HSE SPAUN 1622913 HSE SPAUN 1599435 HSE SPAUN 1125444 SARAH 1599251 HSE SPAUN 1596380 HSE SPAUN 1623056 C/NOTE 1450237 HSE SPAUN 1596618 HSE SPAUN 1450033 SARAH
342.41 4,337.24 23.20 841.97 26.27 2,737.02 339.87 819.04 342.41 1,394.74 3,583.77 -228.03 135.92 135.92 43.77 -
47.94 607.21 3.25 117.88 3.68 383.18 47.58 114.66 47.94 195.26 501.73 -31.92 19.03 19.03 6.13 -
390.35 4,944.45 26.45 959.85 29.95 3,120.20 387.45 933.70 390.35 1,590.00 4,085.50 -259.95 154.95 154.95 49.90
154.99 1,139.00 1,600.00 1,600.00 155.00 800.00 1,129.80 1,600.00 1,600.00 1,600.00 71.98 1,600.00 434.74 367.80 94.80 145.00 1,184.95 654.00 15,932.06
9,184.70 1/13/2009 1/14/2009 1/14/2009 1/23/2009 1/26/2009 1/28/2009 1/29/2009 2/10/2009 2/16/2009
PAID AMOUNT
4,085.69 259.95 2,079.70 1,279.80 1,279.80 598.94 460.92 356.95 386.20 10,787.95
3/2/2009 3/3/2009 3/4/2009
391.00 4,944.45 48.39
3/6/2009 3/9/2009 3/9/2009 3/10/2009 3/2/2009 3/16/2009 3/13/2009
989.80 3,120.00 387.50 911.80 391.00 1,590.00 4,085.69
3/18/2009
154.95
16,958.10
17,014.58
2339.65 NOW DUE TRADE CARD
-164.11 105.00
PAID METHOD 112950 112961 112963 112965 112969 112974 112978 112982 113003 113013 113026 113041 113042 113070 1283329 113072 113080 1283331
113114 113114 113118 113120 113142 1462051 113163 1462054 113165 113191 CASH
113492 113277 113277 113303 113308 113313 113318 113375 113388
113442 113445 113442 113464 113474 113470 113481 113442 113501 113492 113506
INVOICE 986091 1466374 1562334 1468038 1468038 1466183 1345294 1345294 17791 1462051 1462054 1525646 1527126 1468332 1070408 9456310 1536790 1018392
EX VAT 912.24 1,403.51 210.48 172.36 1,403.51 1,403.51 41.04 334.17 165.38 289.47 508.73 709.61 526.27 1,161.89 69.74 508.73 701.75 201.71 -
AMOUNT VAT 127.71 196.49 29.47 24.13 196.49 196.49 5.75 46.78 23.15 40.53 71.22 99.34 73.68 162.66 9.76 71.22 98.25 28.24 -
TOTAL 1,039.95 1,600.00 239.95 196.49 1,600.00 1,600.00 46.79 380.95 188.53 330.00 579.95 808.95 599.95 1,324.55 79.50 579.95 800.00 229.95
PAID AMOUNT
DATE 11/10/2008 11/11/2008 11/12/2008 TO CREDIT IN PASTEL 11/18/2008 11/19/2008 TO CREDIT IN PASTEL 11/26/2008 11/26/2008 11/26/2008
11/27/2008
12/2/2008 12/6/2008
12,225.46 NOW DUE
2,639.96 1,600.00 239.98 196.49 1,600.00 1,600.00 46.79
113114 113118 113120 113129 113142
188.53 113163 330.00 CR NOTE 579.95 CR NOTE
1,324.95
113165
800.00 113191 229.95 CASH
11,376.60 848.86
METHOD
BUILDERS WAREHOUSE
DATE
INVOICE 9/15/2008 9/17/2008 9/18/2008 9/19/2008 9/22/2008 9/25/2008 9/25/2008 9/29/2008 10/6/2008 10/7/2008 10/9/2008 10/13/2008 10/15/2008 10/27/2008 10/29/2008 10/27/2008 10/29/2008 10/29/2008
SITE
116017 LOCKETZ 1392216 HSE SARAH 1396442 HSE SARAH 1396309 HSE SARAH 1389396 LOCKETZ 1168602 HSE SARAH 1168850 HSE SARAH 1168949 HSE SARAH 1396093 HSE SARAH 1409363 HSE SARAH 1406494 HSE SARAH 1419115 HSE SARAH 1380251 1379190 FLORENTIA FLORENTIA 1379188 FLORENTIA 1379360 FLORENTIA FLORENTIA
EX VAT 135.92 999.12 1,403.51 1,403.51 135.92 701.75 991.05 1,403.51 1,403.51 1,403.51 63.11 1,403.51 376.93 322.63 135.92 1,039.43
AMOUNT VAT
TOTAL
19.03 139.88 196.49 196.49 19.03 98.25 138.75 196.49 196.49 196.49 8.84 196.49 52.77 45.17
154.95 1,139.00 1,600.00 1,600.00 154.95 800.00 1,129.80 1,600.00 1,600.00 1,600.00 71.95 1,600.00 429.70 367.80 C NOTE 19.03 154.95 145.52 1,184.95 C NOTE
DATE 9/15/2008 9/17/2008 9/18/2008 9/19/2008 9/22/2008 9/25/2008 9/26/2008 9/29/2008 10/6/2008 10/7/2008 10/9/2008 10/13/2008 10/15/2008 10/27/2008 10/29/2008 10/27/2008 10/29/2008 10/29/2008
15,188.05 11/10/2008 11/10/2008 11/11/2008 11/12/2008 11/20/2008 11/21/2008
986091 HSE SARAH 1466374 HSE SARAH 1466183 HSE SARAH 1562334 HSE SARAH 1468038 HSE SARAH 1345294 HSE SARAH
912.24 1,403.51 1,403.51 210.48 1,403.51 334.17
11/26/2008 11/26/2008
1525646 HSE SARAH 1527126 HSE SARAH
709.61 526.27
11/27/2008
1468332 HSE SARAH
1,162.24
12/3/2008 12/6/2008
1536790 HSE SARAH 1018392 HSE SARAH
701.75 201.71 -
127.71 196.49 196.49 29.47 196.49 46.78
1,039.95 1,600.00 1,600.00 239.95 1,600.00 380.95 C NOTE 99.34 808.95 73.68 599.95 C NOTE 162.71 1,324.95 98.25 28.24 -
800.00 229.95
1596380 HSE SPAUN 1597859 KENROCK 1620005 SARAH 1591415 SARAH 1605540 SARAH 1594060 SARAH 1598141 SARAH 1619275 SARAH 775730 AVONDALE
3,583.94 228.03 1,824.30 1,122.63 1,122.63 521.84 404.34 313.11 338.77
501.75 31.92 255.40 157.17 157.17 73.06 56.61 43.84 47.43
4,085.69 259.95 2,079.70 1,279.80 1,279.80 594.90 460.95 356.95 386.20
11/10/2008 11/10/2008 11/11/2008 11/12/2008 11/20/2008 TRADE CARD 11/26/2008
1,039.96 1,600.00 1,600.00 239.98 1,600.00 50.95 330.00
11/26/2008 11/26/2008 11/27/2008
188.53 579.95 1,324.95
12/3/2008 12/6/2008
800.00 229.95 8,544.31
3/13/2009 1/14/2009 1/14/2009 1/23/2009 1/26/2009 1/28/2009 1/29/2009 2/10/2009 2/16/2009
10,783.94 3/2/2009 3/3/2009 3/4/2009 3/6/2009 3/6/2009 3/9/2009 3/9/2009 3/10/2009 3/2/2009 3/16/2009 3/13/2009 3/19/2009 3/19/2009 3/19/2009 3/23/2009
1125444 SARAH 1607848 HSE SPAUN 1609055 OFFICE 1622880 SARAH 1622880 HSE SPAUN 1596200 HSE SPAUN 1622913 HSE SPAUN 1599435 HSE SPAUN 1125444 SARAH 1599251 HSE SPAUN 1596380 HSE SPAUN 1623056 C/NOTE 1450237 HSE SPAUN 1596618 HSE SPAUN 1450033 SARAH
342.41 4,337.24 23.20 841.97 26.27 2,737.02 339.87 819.04 342.41 1,394.74 3,583.77 -228.03 135.92 135.92 43.77 -
47.94 607.21 3.25 117.88 3.68 383.18 47.58 114.66 47.94 195.26 501.73 -31.92 19.03 19.03 6.13 -
390.35 4,944.45 26.45 959.85 29.95 3,120.20 387.45 933.70 390.35 1,590.00 4,085.50 -259.95 154.95 154.95 49.90
154.99 1,139.00 1,600.00 1,600.00 155.00 800.00 1,129.80 1,600.00 1,600.00 1,600.00 71.98 1,600.00 434.74 367.80 94.80 145.00 1,184.95 654.00 15,932.06
9,184.70 1/13/2009 1/14/2009 1/14/2009 1/23/2009 1/26/2009 1/28/2009 1/29/2009 2/10/2009 2/16/2009
PAID AMOUNT
4,085.69 259.95 2,079.70 1,279.80 1,279.80 598.94 460.92 356.95 386.20 10,787.95
3/2/2009 3/3/2009 3/4/2009
391.00 4,944.45 48.39
3/6/2009 3/9/2009 3/9/2009 3/10/2009 3/2/2009 3/16/2009 3/13/2009
989.80 3,120.00 387.50 911.80 391.00 1,590.00 4,085.69
3/18/2009
154.95
16,958.10
17,014.58
2339.65 NOW DUE TRADE CARD
-164.11 105.00
PAID METHOD 112950 112961 112963 112965 112969 112974 112978 112982 113003 113013 113026 113041 113042 113070 1283329 113072 113080 1283331
113114 113114 113118 113120 113142 1462051 113163 1462054 113165 113191 CASH
113492 113277 113277 113303 113308 113313 113318 113375 113388
113442 113445 113442 113464 113474 113470 113481 113442 113501 113492 113506
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