Sales Hire
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SALES HIRE
HOUSE SARAH
DATE 31.10.08 25.11.08 25.11.08 05.12.08 05.12.08 31.12.08 31.12.08 31.12.08 31.01.09
INVOICE MIZ04129 MIZ05111 MIZ05112 MIZ06289 MIZ06290 MIZ08315 MIZ05472 HIZ05473 MIZ09386
DESCRIPTION 4 SERVICES 2 SERVICES 1 SERVICE 1 SERVICE 1 SERVICE 2 SERVICES 1 SERVICE 1 SERVICE 3 SERVICES
30.01.09
HIH10250 BREAKER HIRE
AMOUNT PAID 547.20 273.60 136.80 136.80 136.80 273.60 136.80 136.80 410.40 2188.80 408.01
DATE
113317 29.01.08
2596.81
MIZ04345 5 SERVICES HIZ04124 1 SERVICE MIZ05762 1 SERVICE
-500.00 -500.00
AVENUE DE HUGUENOT 31.10.08 11.11.08 25.11.08
AMOUNT
684.00 136.80 136.80 957.60 2096.81 957.60 3054.41
2096.81
HOUSE SARAH
DATE 31.10.08 25.11.08 25.11.08 05.12.08 05.12.08 31.12.08 31.12.08 31.12.08 31.01.09
INVOICE MIZ04129 MIZ05111 MIZ05112 MIZ06289 MIZ06290 MIZ08315 MIZ05472 HIZ05473 MIZ09386
DESCRIPTION 4 SERVICES 2 SERVICES 1 SERVICE 1 SERVICE 1 SERVICE 2 SERVICES 1 SERVICE 1 SERVICE 3 SERVICES
30.01.09
HIH10250 BREAKER HIRE
AMOUNT PAID 547.20 273.60 136.80 136.80 136.80 273.60 136.80 136.80 410.40 2188.80 408.01
DATE
113317 29.01.08
2596.81
MIZ04345 5 SERVICES HIZ04124 1 SERVICE MIZ05762 1 SERVICE
-500.00 -500.00
AVENUE DE HUGUENOT 31.10.08 11.11.08 25.11.08
AMOUNT
684.00 136.80 136.80 957.60 2096.81 957.60 3054.41
2096.81
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