FERREIRA'S DÉCOR WORLD
DATE 11/5/2008 11/7/2008 11/19/2008 11/21/2008 11/25/2008 11/27/2008
INVOICE 124964 125117 125803 125928 126067 126229
SITE
EX VAT 4,500.00 1,662.28 635.92 381.54 127.19 30.70 -
AMOUNT VAT 630.00 232.72 89.03 53.41 17.81 4.30 -
TOTAL 5,130.00 1,895.00 724.95 434.95 145.00 35.00
DATE
11/19/2008 11/21/2008 11/26/2008
8,364.90 NOW DUE
PAID AMOUNT
724.95 434.99 145.00
1,304.94 7,059.96
METHOD
113143 113153 113155
O/S