Co./Last Name,First Name,Addr 1 - Line 1,           - Line 2,           - Line 3,           - Line 4,Inclusive,Purchase OrderNo.,Date,Supplier Invoice No.,Ship Via,Delivery Status,Description,Account  No.,Amount,Inc_GST Amount,Job,Comment,Journal Memo,Shipping Date,GST Code,Non-GST Amount,GST Amount,Import Duty Amount,Freight Amount,Inc-GST Freight Amount,Freight GST Code,Freight Non-GST Amount,Freight GST Amount,Freight Import Duty Amount,Purchase Status,Currency Code,Exchange Rate,Terms - Payment is Due,           - Discount Days,           - Balance Due Days,           - % Discount,Amount Paid,Category,CardID

,,,,,,,25545QV,05/01/21,1977,,A,To repair the combi oven that was damaged during demolition phase  for a new stacking kit.;0306b;Stage 2 Works;RestBar;980001,5-1020,1205.00,1325.50,,2210036; 0,,,GST,0,120.50,0,0,0,GST,0,0,0,,AUD,1.0000,2,0,54,0,0,wb-API,9257

,,,,,,,25599GP,23/01/21,INV-008901,,A,M&Co Profession Carpet cleaning U22;0234;Minim Cove;9998;999801,5-1020,120.00,132.00,,2210036; 0,,,GST,0,12.00,0,0,0,GST,0,0,0,,AUD,1.0000,2,0,36,0,0,wb-API,9258

,,,,,,,10492FL,01/01/21,113516032,,A,202c Hat & Coat HookW Bumper Conc Scp;0306b;Sandalford Stage 2 Works;VO08;710002,5-1020,31.60,34.76,,2210036; 10492,,,GST,0,3.16,0,0,0,GST,0,0,0,,AUD,1.0000,2,0,58,0,0,wb-API,8224
,,,,,,,10492GE,01/01/21,113516032,,A,Gen X Non Heated Towel Ladder 700x500 CP;0306b;Stage 2 Works;VO08;710002,5-1020,272.70,299.97,,2210036; 10492,,,GST,0,27.27,0,0,0,GST,0,0,0,,AUD,1.0000,2,0,58,0,0,wb-API,8224
,,,,,,,10492RU,01/01/21,113516032,,A,Paper Towel Disp (Multifold) Wht;0306b;Stage 2 Works;VO08;710002,5-1020,67.02,73.72,,2210036; 10492,,,GST,0,6.70,0,0,0,GST,0,0,0,,AUD,1.0000,2,0,58,0,0,wb-API,8224
,,,,,,,10492TN,01/01/21,113516032,,A,Reece Delivery;0306b;Stage 2 Works;VO08;710002,5-1020,12.00,13.20,,2210036; 10492,,,GST,0,1.20,0,0,0,GST,0,0,0,,AUD,1.0000,2,0,58,0,0,wb-API,8224