{} Co./Last Name First Name Addr 1 - Line 1 Addr 1 - Line 2 Addr 1 - Line 3 Addr 1 - Line 4 Inclusive Invoice No. Date Customer PO Ship Via Delivery Status Item Number Quantity Description Price Discount Total Job Comment Journal Memo Salesperson Last Name Salesperson First Name Shipping Date Referral Source Tax Code Tax Amount Freight Amount Freight Tax Code Freight Tax Amount Sale Status Terms - Payment is Due - Discount Days - Balance Due Days - % Discount - % Monthly Charge Amount Paid Payment Method Payment Notes Name on Card Card Number Authorisation Code BSB Account Number Drawer/Account Name Cheque Number Category Card ID Record ID Shirley Buri Shirley Buri P.O Box 1296 Lae Morobe 411 Papua New Guinea X 1446 7/03/2022 Shirley Buri A CON02001 270 Std Full Block 200x400x400 $5.45 0% "$1,472.73" 2022 CS Sale; Shirley Buri GST $147.27 GST $0.00 I 0 0 0 $0.00 COD SBU 431 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1474 12/03/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Gka "$4,000.00" 0% "$4,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 $0.00 CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1474 12/03/2022 THL H/Way Cart A CART0000 0 6xSteel Coils $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 $0.00 CUS THL 58 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1733 16/12/2022 162122 A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Super Value Stores GST $0.00 GST $0.00 I 0 0 0 $0.00 CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1733 16/12/2022 162122 A CART0000 0 1x20ft FCL STC Kopiko Blanca Hangers $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 $0.00 CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1733 16/12/2022 162122 A CART0000 0 SVS DD 162122 Seal SVSU49/6336/6337 $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 $0.00 CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1733 16/12/2022 162122 A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 $0.00 CAT SVS 173 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1734 20/12/2022 CASA H/Way Cart A CART0000 1 Highway Cartage - Lae/Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Fairview Enterprise Limited GST $0.00 GST $0.00 I 5 1 30 $0.00 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1734 20/12/2022 CASA H/Way Cart A CART0000 0 1x20ft FCL STC Bulk Cement + Loose Goods $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 $0.00 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1734 20/12/2022 CASA H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark David $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 $0.00 CUS FEL 176 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1753 30/12/2022 SVS 154540 A CART0000 1 Highway Cartage - Lae/Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Super Value Stores GST $0.00 GST $0.00 I 0 0 0 $0.00 CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1753 30/12/2022 SVS 154540 A CART0000 0 1x20ft FCL STC Indomie Kakaruk Noodles $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 $0.00 CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1753 30/12/2022 SVS 154540 A CART0000 0 CN # SVSU59 SSeal SVS6258 / SVS6259 $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 $0.00 CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1753 30/12/2022 SVS 154540 A CART0000 0 Truck: HAU 799 Driver: Mark David $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 $0.00 CAT SVS 173 Cash Sales Mr Phil P.O Box "Lae, Morobe Province" X 1365 6/01/2022 COD Phil P CON002001 900 Std Full Block 200*400*400 $5.45 0% "$4,909.09" 2022 CS Sale; Cash Sales GST $490.91 GST $0.00 I 0 0 0 "$5,750.00" Eftpos CUS C|S 2 Cash Sales Mr Phil P.O Box "Lae, Morobe Province" X 1365 6/01/2022 COD Phil P TIMMIS02 10 Wrapping Charges $9.09 0% $90.91 2022 CS Sale; Cash Sales GST $9.09 GST $0.00 I 0 0 0 "$5,750.00" Eftpos CUS C|S 2 Cash Sales Mr Phil P.O Box "Lae, Morobe Province" X 1365 6/01/2022 COD Phil P DEL00000 5 Delivery Charge $45.45 0% $227.27 2022 CS Sale; Cash Sales GST $22.73 GST $0.00 I 0 0 0 "$5,750.00" Eftpos CUS C|S 2 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1366 6/01/2022 Mr Kenny A CON002001 630 Std Full Block 200*400*400 $3.95 0% "$2,491.36" 2022 CS Sale; Leon Building Supply Ltd GST $343.64 GST $0.00 I 5 1 30 "$4,387.50" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1366 6/01/2022 Mr Kenny A CON001501 345 Full Block 150*200*400 $4.05 0% "$1,395.69" 2022 CS Sale; Leon Building Supply Ltd GST $156.81 GST $0.00 I 5 1 30 "$4,387.50" Direct Bank Transfer RCOM LEO 339 Cash Sales COD - AG X 1383 6/01/2022 COD AG A CON01501 115 Full Block 150 x 200 x 400 $4.55 0% $522.73 2022 CS Sale; Cash Sales GST $52.27 GST $0.00 I 0 0 0 $585.00 Eftpos CUS C|S 2 Cash Sales COD - AG X 1383 6/01/2022 COD AG A TIMMIS02 1 Wrapping Charges $9.09 0% $9.09 2022 CS Sale; Cash Sales GST $0.91 GST $0.00 I 0 0 0 $585.00 Eftpos CUS C|S 2 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1367 10/01/2022 Mr Kenny P CON001501 "1,150" Full Block 150*200*400 $4.05 0% "$4,652.27" 2022 CS Sale; Leon Building Supply Ltd GST $522.73 GST $0.00 I 5 1 30 "$5,175.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1368 11/01/2022 2022 Billboard P BILBOARD 1 Billboard Charges - 2022 Qtr 1 Jan - Mar "$1,000.00" 0% "$1,000.00" 2022 CS Sale; Leon Building Supply Ltd GST $100.00 GST $0.00 I 5 1 30 "$4,400.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1368 11/01/2022 2022 Billboard P BILBOARD 1 Billboard Charges - 2022 Qtr 2 Apr - Jun "$1,000.00" 0% "$1,000.00" 2022 CS Sale; Leon Building Supply Ltd GST $100.00 GST $0.00 I 5 1 30 "$4,400.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1368 11/01/2022 2022 Billboard P BILBOARD 1 Billboard Charges - 2022 Qtr 3 Jul - Sept "$1,000.00" 0% "$1,000.00" 2022 CS Sale; Leon Building Supply Ltd GST $100.00 GST $0.00 I 5 1 30 "$4,400.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1368 11/01/2022 2022 Billboard P BILBOARD 1 Billboard Charges - 2022 Qtr 4 Oct - Dec "$1,000.00" 0% "$1,000.00" 2022 CS Sale; Leon Building Supply Ltd GST $100.00 GST $0.00 I 5 1 30 "$4,400.00" Direct Bank Transfer RCOM LEO 339 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1370 14/01/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1370 14/01/2022 THL H/Way Cart A CART0000 0 6xSteel Coils Zincalum $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1370 14/01/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1370 14/01/2022 THL H/Way Cart A CART0000 0 Refer Manual Invoice 1 $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1371 19/01/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1371 19/01/2022 THL H/Way Cart A CART0000 0 6xSteel Coils Zincalum $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1371 19/01/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1381 20/01/2022 Mr Kenny A CON001501 460 Full Block 150*200*400 $4.05 0% "$1,860.91" 2022 CS Sale; Leon Building Supply Ltd GST $209.09 GST $0.00 I 5 1 30 "$2,070.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1372 21/01/2022 Mr Kenny A CON002001 900 Std Full Block 200*400*400 $3.95 0% "$3,559.09" 2022 CS Sale; Leon Building Supply Ltd GST $490.91 GST $0.00 I 5 1 30 "$4,050.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1372 21/01/2022 Mr Kenny A CON002001 0 Own Pick up: JAC 856 - Nico $0.00 0% $0.00 Sale; Leon Building Supply Ltd N-T $0.00 GST $0.00 I 5 1 30 "$4,050.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1372 21/01/2022 Mr Kenny A CON002001 0 Refer Manual Inv 58 $0.00 0% $0.00 Sale; Leon Building Supply Ltd N-T $0.00 GST $0.00 I 5 1 30 "$4,050.00" Direct Bank Transfer RCOM LEO 339 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1373 22/01/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1373 22/01/2022 THL H/Way Cart A CART0000 0 6xSteel Coils Zincalum $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1373 22/01/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Cash Sales COD - Mikes X 1374 22/01/2022 COD Mikes A CON002001 10 Std Full Block 200*400*400 $5.46 0% $54.55 2022 CS Sale; Cash Sales GST $5.45 GST $0.00 I 0 0 0 $60.00 Cash CUS C|S 2 Cash Sales COD - Suma X 1375 22/01/2022 COD Suma A CON002001 3 Std Full Block 200*400*400 $5.45 0% $16.36 2022 CS Sale; Cash Sales GST $1.64 GST $0.00 I 0 0 0 $18.00 Cash CUS C|S 2 Cash Sales COD - Mikes X 1376 22/01/2022 COD Mikes A CON002001 8 Std Full Block 200*400*400 $5.46 0% $43.64 2022 CS Sale; Cash Sales GST $4.36 GST $0.00 I 0 0 0 $56.00 Cash CUS C|S 2 Cash Sales COD - Mikes X 1376 22/01/2022 COD Mikes A CON002002 2 Half Block 200*200*200 $3.64 0% $7.27 2022 CS Sale; Cash Sales GST $0.73 GST $0.00 I 0 0 0 $56.00 Cash CUS C|S 2 Cash Sales COD - Wonderstones Investments X 1377 22/01/2022 COD WIL A CON002001 75 Std Full Block 200*400*400 $5.45 0% $409.09 2022 CS Sale; Cash Sales GST $40.91 GST $0.00 I 0 0 0 $450.00 Eftpos CUS C|S 2 Cash Sales COD - HASANM X 1378 22/01/2022 COD Hasanm A CON002001 50 Std Full Block 200*400*400 $5.45 0% $272.73 2022 CS Sale; Cash Sales GST $27.27 GST $0.00 I 0 0 0 $350.00 Cash CUS C|S 2 Cash Sales COD - HASANM X 1378 22/01/2022 COD Hasanm A DEL00000 1 Delivery Charge $45.45 0% $45.45 2022 CS Sale; Cash Sales GST $4.55 GST $0.00 I 0 0 0 $350.00 Cash CUS C|S 2 Cash Sales COD - Steven X 1379 22/01/2022 COD Steven A CON001501 50 Full Block 150*200*400 $4.55 0% $227.27 2022 CS Sale; Cash Sales GST $22.73 GST $0.00 I 0 0 0 $250.00 Cash CUS C|S 2 Cash Sales COD - Obert Ogi X 1380 22/01/2022 COD Obert Ogi A CON002001 "2,000" Std Full Block 200*400*400 $5.45 0% "$10,909.09" 2022 CS Sale; Cash Sales GST "$1,090.91" GST $0.00 I 0 0 0 "$14,440.00" Eftpos CUS C|S 2 Cash Sales COD - Obert Ogi X 1380 22/01/2022 COD Obert Ogi A CON002002 400 Half Block 200*200*200 $3.64 0% "$1,454.55" 2022 CS Sale; Cash Sales GST $145.45 GST $0.00 I 0 0 0 "$14,440.00" Eftpos CUS C|S 2 Cash Sales COD - Obert Ogi X 1380 22/01/2022 COD Obert Ogi A DEL00000 12 Delivery Charge - JBB Yard to Kamkumung $45.45 0% $545.45 2022 CS Sale; Cash Sales GST $54.55 GST $0.00 I 0 0 0 "$14,440.00" Eftpos CUS C|S 2 Cash Sales COD - Obert Ogi X 1380 22/01/2022 COD Obert Ogi A TIMMIS02 24 Wrapping Charges $9.09 0% $218.18 2022 CS Sale; Cash Sales GST $21.82 GST $0.00 I 0 0 0 "$14,440.00" Eftpos CUS C|S 2 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1391 26/01/2022 THL H/Way Cart P CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1391 26/01/2022 THL H/Way Cart P CART0000 0 6xSteel Coils Zincalum $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1391 26/01/2022 THL H/Way Cart P CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1391 26/01/2022 THL H/Way Cart P CART0000 0 NBS 1014 $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Cash Sales COD - Jack X 1385 28/01/2022 COD - Jack A CON01201 90 Second Grade Blocks $3.00 0% $270.00 2022 CS Sale; Cash Sales GST $27.00 GST $0.00 I 0 0 0 $297.00 Cash CUS C|S 2 Cash Sales COD - Junior X 1386 28/01/2022 COD - Junior A CON001501 115 Full Block 150*200*400 $4.55 0% $522.73 2022 CS Sale; Cash Sales GST $52.27 GST $0.00 I 0 0 0 $635.00 Eftpos CUS C|S 2 Cash Sales COD - Junior X 1386 28/01/2022 COD - Junior A TIMMIS01 1 Pallet Charge $45.45 0% $45.45 2022 CS Sale; Cash Sales GST $4.55 GST $0.00 I 0 0 0 $635.00 Eftpos CUS C|S 2 Cash Sales COD - Junior X 1386 28/01/2022 COD - Junior A TIMMIS02 1 Wrapping Charges $9.09 0% $9.09 2022 CS Sale; Cash Sales GST $0.91 GST $0.00 I 0 0 0 $635.00 Eftpos CUS C|S 2 Cash Sales COD - Junior X 1387 28/01/2022 COD - Junior A CON001501 230 Full Block 150*200*400 $4.55 0% "$1,045.45" 2022 CS Sale; Cash Sales GST $104.55 GST $0.00 I 0 0 0 "$1,270.00" Eftpos CUS C|S 2 Cash Sales COD - Junior X 1387 28/01/2022 COD - Junior A TIMMIS01 2 Pallet Charge $45.46 0% $90.91 2022 CS Sale; Cash Sales GST $9.09 GST $0.00 I 0 0 0 "$1,270.00" Eftpos CUS C|S 2 Cash Sales COD - Junior X 1387 28/01/2022 COD - Junior A TIMMIS02 2 Wrapping Charges $9.10 0% $18.19 2022 CS Sale; Cash Sales GST $1.81 GST $0.00 I 0 0 0 "$1,270.00" Eftpos CUS C|S 2 Cash Sales COD - Emmauel Yakop X 1388 29/01/2022 COD EYakop A CON001501 230 Full Block 150*200*400 $4.55 0% "$1,045.45" 2022 CS Sale; Cash Sales GST $104.55 GST $0.00 I 0 0 0 "$1,170.00" Eftpos CUS C|S 2 Cash Sales COD - Emmauel Yakop X 1388 29/01/2022 COD EYakop A TIMMIS02 2 Wrapping Charges $9.10 0% $18.19 2022 CS Sale; Cash Sales GST $1.81 GST $0.00 I 0 0 0 "$1,170.00" Eftpos CUS C|S 2 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1389 29/01/2022 Mr Kenny A CON001501 230 Full Block 150*200*400 $4.05 0% $930.45 2022 CS Sale; Leon Building Supply Ltd GST $104.55 GST $0.00 I 5 1 30 "$1,035.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1390 29/01/2022 Mr Kenny A CON01201 270 Second Grade Blocks $2.73 0% $736.36 2022 CS Sale; Leon Building Supply Ltd GST $73.64 GST $0.00 I 5 1 30 $810.00 Direct Bank Transfer RCOM LEO 339 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1392 30/01/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1392 30/01/2022 THL H/Way Cart A CART0000 0 6xSteel Coils Zincalum $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1392 30/01/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1392 30/01/2022 THL H/Way Cart A CART0000 0 NBS 1016 $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1428 3/02/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1428 3/02/2022 THL H/Way Cart A CART0000 0 6xSteel Coils - Zincalum $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1428 3/02/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1428 3/02/2022 THL H/Way Cart A CART0000 0 Refer NBS YRR 1017 $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1423 5/02/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1423 5/02/2022 THL H/Way Cart A CART0000 0 6x20ft Steel Coils Zincalum $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1423 5/02/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1423 5/02/2022 THL H/Way Cart A CART0000 0 Refer NBS Yard Receiving Record 1018 $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1412 7/02/2022 Mr Kenny A CON002001 900 Std Full Block 200*400*400 $3.95 0% "$3,559.09" 2022 CS Sale; Leon Building Supply Ltd GST $490.91 GST $0.00 I 5 1 30 "$4,050.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1416 14/02/2022 Mr Kenny A CON002001 900 Std Full Block 200*400*400 $3.95 0% "$3,559.09" 2022 CS Sale; Leon Building Supply Ltd GST $490.91 GST $0.00 I 5 1 30 "$4,050.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1416 14/02/2022 Mr Kenny A CON002001 0 Supplied on DD 10793 dated 12.02.22 $0.00 0% $0.00 Sale; Leon Building Supply Ltd N-T $0.00 GST $0.00 I 5 1 30 "$4,050.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1416 14/02/2022 Mr Kenny A CON002001 0 Pickup Truck: JAC 856 Driver: Nico $0.00 0% $0.00 Sale; Leon Building Supply Ltd N-T $0.00 GST $0.00 I 5 1 30 "$4,050.00" Direct Bank Transfer RCOM LEO 339 Cash Sales COD - Manuel Yakop X 1417 14/02/2022 COD MYakp A CON01501 90 Full Block 150 x 200 x 400 $4.55 0% $409.09 2022 CS Sale; Cash Sales GST $40.91 GST $0.00 I 0 0 0 $450.00 Eftpos CUS C|S 2 Cash Sales COD - Sam X 1419 15/02/2022 COD Sam A CON002001 106 Std Full Block 200*400*400 $5.45 0% $578.18 2022 CS Sale; Cash Sales GST $57.82 GST $0.00 I 0 0 0 $636.00 Cash CUS C|S 2 Cash Sales COD - Slade Daniels X 1420 15/02/2022 COD SDaniels A CON002002 25 Half Block 200*200*200 $3.64 0% $90.91 2022 CS Sale; Cash Sales GST $9.09 GST $0.00 I 0 0 0 $100.00 Cash CUS C|S 2 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1421 15/02/2022 SVS 144977 A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Super Value Stores GST $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1421 15/02/2022 SVS 144977 A CART0000 0 1x20ft FCL Indomie Kakaruk Noodles $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1421 15/02/2022 SVS 144977 A CART0000 0 SVS Inv# 1768753C DD# 144977 $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1421 15/02/2022 SVS 144977 A CART0000 0 Cont No. SVSU 59 Seal No. SVS4610 / 4611 $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1421 15/02/2022 SVS 144977 A CART0000 0 TRUCK: LBW 652 DRIVER: ONDA TEP $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1421 15/02/2022 SVS 144977 A CART0000 0 Client: Jiang Shan Trading - Mt Hagen $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1424 16/02/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1424 16/02/2022 THL H/Way Cart A CART0000 0 6xSteel Coil Zincalum $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1424 16/02/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Cash Sales COD - Jimmy X 1425 18/02/2022 COD Jimmy A CON01201 12 Second Grade Blocks $3.00 0% $36.00 2022 CS Sale; Cash Sales GST $3.60 GST $0.00 I 0 0 0 $39.60 Cash CUS C|S 2 Cash Sales COD - PNG Bible Church X 1426 18/02/2022 COD PNGBC A CON002001 360 Std Full Block 200*400*400 $5.45 0% "$1,963.64" 2022 CS Sale; Cash Sales GST $196.36 GST $0.00 I 0 0 0 "$2,200.00" Cash CUS C|S 2 Cash Sales COD - PNG Bible Church X 1426 18/02/2022 COD PNGBC A TIMMIS02 4 Wrapping Charges $9.09 0% $36.36 2022 CS Sale; Cash Sales GST $3.64 GST $0.00 I 0 0 0 "$2,200.00" Cash CUS C|S 2 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1429 18/02/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1429 18/02/2022 THL H/Way Cart A CART0000 0 6xSteel Coils - Colour Bond $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1429 18/02/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1429 18/02/2022 THL H/Way Cart A CART0000 0 Refer NBS YRR 1019 $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1430 20/02/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1430 20/02/2022 THL H/Way Cart A CART0000 0 6xSteel Coils - Colour Bond $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1430 20/02/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1430 20/02/2022 THL H/Way Cart A CART0000 0 Refer NBS YRR 1020 $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Cash Sales COD - Shirley Buri X 1427 23/02/2022 COD Shirley Buri A CON002001 180 Std Full Block 200*400*400 $5.45 0% $981.82 2022 CS For Shirley Buri Sale; Cash Sales GST $98.18 GST $0.00 I 0 0 0 "$1,080.00" Direct Bank Transfer CUS C|S 2 Cash Sales COD - Jimmy X 1432 23/02/2022 COD - Jimmy A CON01201 20 Second Grade Blocks $3.00 0% $60.00 2022 CS Sale; Cash Sales GST $6.00 GST $0.00 I 0 0 0 $66.00 Cash CUS C|S 2 Cash Sales COD - John Pongua X 1433 23/02/2022 COD - JPongua A CON01201 40 Second Grade Blocks $3.00 0% $120.00 2022 CS Sale; Cash Sales GST $12.00 GST $0.00 I 0 0 0 $182.00 Cash CUS C|S 2 Cash Sales COD - John Pongua X 1433 23/02/2022 COD - JPongua A DEL00000 1 Delivery Charge - Deliver to Uni gate $45.45 0% $45.45 2022 CS Sale; Cash Sales GST $4.55 GST $0.00 I 0 0 0 $182.00 Cash CUS C|S 2 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1438 24/02/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1438 24/02/2022 THL H/Way Cart A CART0000 0 6xSteel Coil - Colour Bond $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1438 24/02/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1438 24/02/2022 THL H/Way Cart A CART0000 0 Refer YRR 1021 $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Cash Sales COD Lutheran Reform Church Attn: Pastor Nickson X 1431 25/02/2022 COD - Luth.Churc A CON002001 270 Std Full Block 200*400*400 $5.30 0% "$1,432.23" 2022 CS Sale; Cash Sales GST $147.27 GST $0.00 I 0 0 0 "$1,609.50" Cash CUS C|S 2 Cash Sales COD Lutheran Reform Church Attn: Pastor Nickson X 1431 25/02/2022 COD - Luth.Churc A TIMMIS02 3 Wrapping Charges $9.09 0% $27.27 2022 CS Sale; Cash Sales GST $2.73 GST $0.00 I 0 0 0 "$1,609.50" Cash CUS C|S 2 Cash Sales COD - Theo X 1437 25/02/2022 COD - Theo A CON002001 16 Std Full Block 200*400*400 $5.45 0% $87.27 2022 CS Sale; Cash Sales GST $8.73 GST $0.00 I 0 0 0 $96.00 Cash CUS C|S 2 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1439 25/02/2022 Mr Kenny A CON001501 "1,150" Full Block 150*200*400 $4.05 0% "$4,652.27" 2022 CS Sale; Leon Building Supply Ltd GST $522.73 GST $0.00 I 5 1 30 "$5,175.00" Direct Bank Transfer RCOM LEO 339 Cash Sales COD - Michael Gaima X 1440 25/02/2022 COD - MGaima A CON002001 20 Std Full Block 200*400*400 $5.45 0% $109.09 2022 CS Sale; Cash Sales GST $10.91 GST $0.00 I 0 0 0 $120.00 Eftpos CUS C|S 2 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1441 26/02/2022 Mr Kenny A CON002001 450 Std Full Block 200*400*400 $3.95 0% "$1,779.55" 2022 CS Sale; Leon Building Supply Ltd GST $245.45 GST $0.00 I 5 1 30 "$2,025.00" Direct Bank Transfer RCOM LEO 339 Cash Sales Shirley Buri 7th Street Jobsite X 1442 26/02/2022 Shirley Buri A CON002001 180 Std Full Block 200*400*400 $5.45 0% $981.82 2022 CS Sale; Cash Sales GST $98.18 GST $0.00 I 0 0 0 "$1,080.00" Direct Bank Transfer CUS C|S 2 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1443 27/02/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1443 27/02/2022 THL H/Way Cart A CART0000 0 6xSteel Coils - ZC + CB $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1443 27/02/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1443 27/02/2022 THL H/Way Cart A CART0000 0 Refer NBS YRR 1022 $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1444 3/03/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1444 3/03/2022 THL H/Way Cart A CART0000 0 6xSteel Coils $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1444 3/03/2022 THL H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1444 3/03/2022 THL H/Way Cart A CART0000 0 Refer NBS YRR 1023 $0.00 0% $0.00 Sale; Total Homes Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1445 5/03/2022 Mr Kenny A CON02001 900 Std Full Block 200x400x400 $3.95 0% "$3,559.09" 2022 CS Sale; Leon Building Supply Ltd GST $490.91 GST $0.00 I 5 1 30 "$4,050.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1449 7/03/2022 Mr Kenny P CON02001 0 Std Full Block 200x400x400 - Nil Stock $3.95 0% $0.00 2022 CS Sale; Leon Building Supply Ltd GST $0.00 GST $0.00 I 5 1 30 $0.00 RCOM LEO 339 Cash Sales Mathew Joseph Rate as per M2 X 1469 9/03/2022 COD MJoseph A CON02001 270 Std Full Block 200x400x400 $4.40 0% "$1,189.23" 2022 CS Sale; Cash Sales GST $147.27 GST $0.00 I 0 0 0 "$1,336.50" Cheque 088-303 101188866 BUIMO RD EARLY LEARNERS 263 CUS C|S 2 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1470 11/03/2022 Mr Kenny A CON01501 "2,300" Full Block 150 x 200 x 400 $4.05 0% "$9,304.55" 2022 CS Sale; Leon Building Supply Ltd GST "$1,045.45" GST $0.00 I 5 1 30 "$10,350.00" Direct Bank Transfer RCOM LEO 339 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1473 12/03/2022 Mr Kenny A CON02001 900 Std Full Block 200x400x400 $3.95 0% "$3,559.09" 2022 CS Sale; Leon Building Supply Ltd GST $490.91 GST $0.00 I 5 1 30 "$4,050.00" Direct Bank Transfer RCOM LEO 339 Cash Sales Mathew Joseph X 1477 17/03/2022 COD MJoseph A DEL00000 1 Delivery Charge - JBB Yard to Speedway $45.45 0% $45.45 2022 CS Sale; Cash Sales GST $4.55 GST $0.00 I 0 0 0 $50.00 Cash CUS C|S 2 Leon Building Supply Ltd Leon Building Supply Ltd P.O Box 4767 Boroko NCD Papua New Guinea X 1478 17/03/2022 Mr Kenny A CON02001 "1,260" Std Full Block 200x400x400 $3.95 0% "$4,982.73" 2022 CS Sale; Leon Building Supply Ltd GST $687.27 GST $0.00 I 5 1 30 "$5,670.00" Direct Bank Transfer RCOM LEO 339 Cash Sales COD - Manual Justin X 1501 5/04/2022 COD MJustin A CON02001 90 Std Full Block 200x400x400 $5.45 0% $490.91 2022 CS Sale; Cash Sales GST $49.09 GST $0.00 I 0 0 0 $600.00 Cash CUS C|S 2 Cash Sales COD - Manual Justin X 1501 5/04/2022 COD MJustin A TIMMIS01 1 Pallet Charge $45.45 0% $45.45 2022 CS Sale; Cash Sales GST $4.55 GST $0.00 I 0 0 0 $600.00 Cash CUS C|S 2 Cash Sales COD - Manual Justin X 1501 5/04/2022 COD MJustin A TIMMIS02 1 Wrapping Charges $9.09 0% $9.09 2022 CS Sale; Cash Sales GST $0.91 GST $0.00 I 0 0 0 $600.00 Cash CUS C|S 2 Cash Sales COD -Martin Morris X 1503 7/04/2022 COD - MMorris A CON02001 5 Std Full Block 200x400x400 $5.45 0% $27.27 2022 CS Sale; Cash Sales GST $2.73 GST $0.00 I 0 0 0 $30.00 Cash CUS C|S 2 Cash Sales COD - Mathew Joseph X 1505 11/04/2022 COD MJoseph A CON01201 20 Second Grade Blocks $3.00 0% $60.00 2022 CS Sale; Cash Sales GST $6.00 GST $0.00 I 0 0 0 $66.00 Cash CUS C|S 2 Cash Sales COD - Cash Customer X 1506 13/04/2022 COD Customer A CON02001 30 Std Full Block 200x400x400 $5.45 0% $163.64 2022 CS Sale; Cash Sales GST $16.36 GST $0.00 I 0 0 0 $180.00 Cash CUS C|S 2 Cash Sales COD - Joseph X 1507 13/04/2022 COD - Joseph A CON02001 270 Std Full Block 200x400x400 $5.45 0% "$1,472.73" 2022 CS Sale; Cash Sales GST $147.27 GST $0.00 I 0 0 0 "$1,650.00" Cash CUS C|S 2 Cash Sales COD - Joseph X 1507 13/04/2022 COD - Joseph A TIMMIS02 3 Wrapping Charges $9.09 0% $27.27 2022 CS Sale; Cash Sales GST $2.73 GST $0.00 I 0 0 0 "$1,650.00" Cash CUS C|S 2 Cash Sales COD - PNG Bible Church X 1510 19/04/2022 COD - PNG Bible Chur A CON02001 90 Std Full Block 200x400x400 $4.95 0% $445.91 2022 CS Sale; Cash Sales GST $49.09 GST $0.00 I 0 0 0 $505.00 Cash CUS C|S 2 Cash Sales COD - PNG Bible Church X 1510 19/04/2022 COD - PNG Bible Chur A TIMMIS02 1 Wrapping Charges $9.09 0% $9.09 2022 CS Sale; Cash Sales GST $0.91 GST $0.00 I 0 0 0 $505.00 Cash CUS C|S 2 Cash Sales COD - Howard X 1511 19/04/2022 COD - Howard A CON02001 90 Std Full Block 200x400x400 $5.45 0% $490.91 2022 CS Sale; Cash Sales GST $49.09 GST $0.00 I 0 0 0 $650.00 Eftpos CUS C|S 2 Cash Sales COD - Howard X 1511 19/04/2022 COD - Howard A TIMMIS01 1 Pallet Charge $45.45 0% $45.45 2022 CS Sale; Cash Sales GST $4.55 GST $0.00 I 0 0 0 $650.00 Eftpos CUS C|S 2 Cash Sales COD - Howard X 1511 19/04/2022 COD - Howard A TIMMIS02 1 Wrapping Charges $9.09 0% $9.09 2022 CS Sale; Cash Sales GST $0.91 GST $0.00 I 0 0 0 $650.00 Eftpos CUS C|S 2 Cash Sales COD - Howard X 1511 19/04/2022 COD - Howard A DEL00000 1 Delivery Charge $45.46 0% $45.46 2022 CS Sale; Cash Sales GST $4.54 GST $0.00 I 0 0 0 $650.00 Eftpos CUS C|S 2 Cash Sales COD - Felix X 1512 19/04/2022 COD - Felix A CON02001 90 Std Full Block 200x400x400 $5.45 0% $490.91 2022 CS Sale; Cash Sales GST $49.09 GST $0.00 I 0 0 0 $600.00 Cash CUS C|S 2 Cash Sales COD - Felix X 1512 19/04/2022 COD - Felix A TIMMIS02 1 Wrapping Charges $9.09 0% $9.09 2022 CS Sale; Cash Sales GST $0.91 GST $0.00 I 0 0 0 $600.00 Cash CUS C|S 2 Cash Sales COD - Felix X 1512 19/04/2022 COD - Felix A DEL00000 1 Delivery Charge $45.45 0% $45.45 2022 CS Sale; Cash Sales GST $4.55 GST $0.00 I 0 0 0 $600.00 Cash CUS C|S 2 Cash Sales COD - Lutheran Reform Church Attn: Ps Nickson X 1514 21/04/2022 COD Luth.Church A CON02001 180 Std Full Block 200x400x400 $5.30 0% $954.82 2022 CS Sale; Cash Sales GST $98.18 GST $0.00 I 0 0 0 "$1,123.00" Cash CUS C|S 2 Cash Sales COD - Lutheran Reform Church Attn: Ps Nickson X 1514 21/04/2022 COD Luth.Church A TIMMIS02 2 Wrapping Charges $9.09 0% $18.18 2022 CS Sale; Cash Sales GST $1.82 GST $0.00 I 0 0 0 "$1,123.00" Cash CUS C|S 2 Cash Sales COD - Lutheran Reform Church Attn: Ps Nickson X 1514 21/04/2022 COD Luth.Church A DEL00000 1 Delivery Charge - Deliver to Back Road $45.45 0% $45.45 2022 CS Sale; Cash Sales GST $4.55 GST $0.00 I 0 0 0 "$1,123.00" Cash CUS C|S 2 Cash Sales COD - PNG Bible Church X 1515 21/04/2022 COD - PNG Bible Chur A CON02001 270 Std Full Block 200x400x400 $4.95 0% "$1,337.73" 2022 CS Sale; Cash Sales GST $147.27 GST $0.00 I 0 0 0 "$1,515.00" Cash CUS C|S 2 Cash Sales COD - PNG Bible Church X 1515 21/04/2022 COD - PNG Bible Chur A TIMMIS02 3 Wrapping Charges $9.09 0% $27.27 2022 CS Sale; Cash Sales GST $2.73 GST $0.00 I 0 0 0 "$1,515.00" Cash CUS C|S 2 Cash Sales COD - PNG Bible Church X 1519 27/04/2022 COD PNG Bible Church A CON02001 90 Std Full Block 200x400x400 $4.95 0% $445.91 2022 CS Sale; Cash Sales GST $49.09 GST $0.00 I 0 0 0 $505.00 Cash CUS C|S 2 Cash Sales COD - PNG Bible Church X 1519 27/04/2022 COD PNG Bible Church A TIMMIS02 1 Wrapping Charges $9.09 0% $9.09 2022 CS Sale; Cash Sales GST $0.91 GST $0.00 I 0 0 0 $505.00 Cash CUS C|S 2 Cash Sales COD - George X 1520 27/04/2022 COD - George A CON02001 90 Std Full Block 200x400x400 $5.45 0% $490.91 2022 CS Sale; Cash Sales GST $49.09 GST $0.00 I 0 0 0 $600.00 Eftpos CUS C|S 2 Cash Sales COD - George X 1520 27/04/2022 COD - George A TIMMIS02 1 Wrapping Charges $9.09 0% $9.09 2022 CS Sale; Cash Sales GST $0.91 GST $0.00 I 0 0 0 $600.00 Eftpos CUS C|S 2 Cash Sales COD - George X 1520 27/04/2022 COD - George A DEL00000 1 Delivery Charge - Deliver to Igam $45.45 0% $45.45 2022 CS Sale; Cash Sales GST $4.55 GST $0.00 I 0 0 0 $600.00 Eftpos CUS C|S 2 Cash Sales COD - Joseph Mand X 1521 27/04/2022 COD - JMand A CON02001 100 Std Full Block 200x400x400 $5.45 0% $545.45 2022 CS Sale; Cash Sales GST $54.55 GST $0.00 I 0 0 0 $610.00 Cash CUS C|S 2 Cash Sales COD - Joseph Mand X 1521 27/04/2022 COD - JMand A TIMMIS02 1 Wrapping Charges $9.10 0% $9.10 2022 CS Sale; Cash Sales GST $0.90 GST $0.00 I 0 0 0 $610.00 Cash CUS C|S 2 Cash Sales COD - George X 1525 29/04/2022 COD - George A CON02001 270 Std Full Block 200x400x400 $5.45 0% "$1,472.73" 2022 CS Sale; Cash Sales GST $147.27 GST $0.00 I 0 0 0 "$2,294.00" Eftpos CUS C|S 2 Cash Sales COD - George X 1525 29/04/2022 COD - George A CON01201 180 Second Grade Blocks $3.00 0% $540.00 2022 CS Sale; Cash Sales GST $54.00 GST $0.00 I 0 0 0 "$2,294.00" Eftpos CUS C|S 2 Cash Sales COD - George X 1525 29/04/2022 COD - George A TIMMIS02 3 Wrapping Charges $9.09 0% $27.27 2022 CS Sale; Cash Sales GST $2.73 GST $0.00 I 0 0 0 "$2,294.00" Eftpos CUS C|S 2 Cash Sales COD - George X 1525 29/04/2022 COD - George A DEL00000 1 Delivery Charge - Deliver to Igam $45.45 0% $45.45 2022 CS Sale; Cash Sales GST $4.55 GST $0.00 I 0 0 0 "$2,294.00" Eftpos CUS C|S 2 Cash Sales COD - Mr Billy Kaupa X 1526 4/05/2022 COD BKaupa A CON01501 115 Full Block 150 x 200 x 400 $4.55 0% $522.73 2022 CS Sale; Cash Sales GST $52.27 GST $0.00 I 0 0 0 $585.00 Eftpos CUS C|S 2 Cash Sales COD - Mr Billy Kaupa X 1526 4/05/2022 COD BKaupa A TIMMIS02 1 Wrapping Charges $9.09 0% $9.09 2022 CS Sale; Cash Sales GST $0.91 GST $0.00 I 0 0 0 $585.00 Eftpos CUS C|S 2 Value Inn Limited Value Inn Limited P.O Box Lae Morobe 411 Attn: Mr John Papa X 1529 11/05/2022 COD - VINN A CON02001 270 Std Full Block 200x400x400 $5.45 0% "$1,472.73" 2022 CS Sale; Value Inn Limited GST $147.27 GST $0.00 I 5 1 30 "$2,080.00" Cheque 028-014 12506467 VALUE INN LIMITED 10398 CUS VAL 260 Value Inn Limited Value Inn Limited P.O Box Lae Morobe 411 Attn: Mr John Papa X 1529 11/05/2022 COD - VINN A TIMMIS01 3 Pallet Charge $45.45 0% $136.36 2022 CS Sale; Value Inn Limited GST $13.64 GST $0.00 I 5 1 30 "$2,080.00" Cheque 028-014 12506467 VALUE INN LIMITED 10398 CUS VAL 260 Value Inn Limited Value Inn Limited P.O Box Lae Morobe 411 Attn: Mr John Papa X 1529 11/05/2022 COD - VINN A TIMMIS02 3 Wrapping Charges $9.09 0% $27.27 2022 CS Sale; Value Inn Limited GST $2.73 GST $0.00 I 5 1 30 "$2,080.00" Cheque 028-014 12506467 VALUE INN LIMITED 10398 CUS VAL 260 Value Inn Limited Value Inn Limited P.O Box Lae Morobe 411 Attn: Mr John Papa X 1529 11/05/2022 COD - VINN A CON02002 20 Half Block 200x200x200 $3.64 0% $72.73 2022 CS Sale; Value Inn Limited GST $7.27 GST $0.00 I 5 1 30 "$2,080.00" Cheque 028-014 12506467 VALUE INN LIMITED 10398 CUS VAL 260 Value Inn Limited Value Inn Limited P.O Box Lae Morobe 411 Attn: Mr John Papa X 1529 11/05/2022 COD - VINN A DEL00000 1 Delivery Charge - JBB Yard to Erap $181.82 0% $181.82 2022 CS Sale; Value Inn Limited GST $18.18 GST $0.00 I 5 1 30 "$2,080.00" Cheque 028-014 12506467 VALUE INN LIMITED 10398 CUS VAL 260 Cash Sales COD - Joe A X 1554 12/05/2022 COD - Joe A A CON02001 16 Std Full Block 200x400x400 $5.45 0% $87.27 2022 CS Sale; Cash Sales GST $8.73 GST $0.00 I 0 0 0 $96.00 Cash CUS C|S 2 Cash Sales COD - Ben Tom X 1555 13/05/2022 COD - Ben Tom A CON02001 180 Std Full Block 200x400x400 $5.45 0% $981.82 2022 CS Sale; Cash Sales GST $98.18 GST $0.00 I 0 0 0 "$1,196.00" Cash CUS C|S 2 Cash Sales COD - Ben Tom X 1555 13/05/2022 COD - Ben Tom A CON02002 24 Half Block 200x200x200 $3.64 0% $87.27 2022 CS Sale; Cash Sales GST $8.73 GST $0.00 I 0 0 0 "$1,196.00" Cash CUS C|S 2 Cash Sales COD - Ben Tom X 1555 13/05/2022 COD - Ben Tom A TIMMIS02 2 Wrapping Charges $9.09 0% $18.18 2022 CS Sale; Cash Sales GST $1.82 GST $0.00 I 0 0 0 "$1,196.00" Cash CUS C|S 2 Cash Sales COD - Mr Jacob Maragau X 1556 13/05/2022 COD JMaragau A CON02001 "1,300" Std Full Block 200x400x400 $5.45 0% "$7,090.91" 2022 CS Sale; Cash Sales GST $709.09 GST $0.00 I 0 0 0 "$7,940.00" Cash CUS C|S 2 Cash Sales COD - Mr Jacob Maragau X 1556 13/05/2022 COD JMaragau A TIMMIS02 14 Wrapping Charges $9.09 0% $127.27 2022 CS Sale; Cash Sales GST $12.73 GST $0.00 I 0 0 0 "$7,940.00" Cash CUS C|S 2 Cash Sales Cash Sales - Hillcrest Investments X 1628 29/08/2022 H/Way Cart Hillcrest A CART0000 1 Highway Cartage - Lae / Kassam "$2,500.00" 0% "$2,500.00" 2022 CS Sale; Cash Sales GST $0.00 GST $0.00 I 0 0 0 "$2,500.00" Direct Bank Transfer CUS C|S 2 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1679 18/10/2022 4740 A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Fairview Enterprise Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3441 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1679 18/10/2022 4740 A CART0000 0 Bulk Cement - Refer PO 4740 dated 18.10.22 $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3441 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1699 1/11/2022 Casa H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Fairview Enterprise Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3458 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1699 1/11/2022 Casa H/Way Cart A CART0000 0 Cargo: Cement Truck: HAU 799 Driver: Mark $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3458 CUS FEL 176 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1700 4/11/2022 SVS 154522 A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Super Value Stores GST $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1700 4/11/2022 SVS 154522 A CART0000 0 SVS DD 154522 dated 04.11.22 $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1700 4/11/2022 SVS 154522 A CART0000 0 Cont No. SVSU101 Seal: SVS6514 & SVS 6490 $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1700 4/11/2022 SVS 154522 A CART0000 0 Cargo: Indomie Kakaruk Noodles $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1700 4/11/2022 SVS 154522 A CART0000 0 Truck: HAU 799 Driver: Mark Koipa $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Total Homes Limited Total Homes Limited P.O Box 1048 MT Hagen WHP 281 Papua New Guinea X 1701 9/11/2022 THL H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Total Homes Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Direct Deposit NAQIA LOCAL CARTAGE & CUSTOMS CUS THL 58 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1702 14/11/2022 CASA H/Way Cart A CART0000 1 Highway Cartage - Lae / HGN "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Fairview Enterprise Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3467 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1702 14/11/2022 CASA H/Way Cart A CART0000 0 1x20ft FCL Asstd Hardware Items $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3467 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1702 14/11/2022 CASA H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3467 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1703 17/11/2022 CASA H/Way Cart A CART0000 1 Highway Cartage - Lae/Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Fairview Enterprise Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3467 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1703 17/11/2022 CASA H/Way Cart A CART0000 0 1x20ft FCL Asstd Hardware Goods $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3467 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1703 17/11/2022 CASA H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3467 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1704 22/11/2022 CASA H/Way Cart A CART0000 1 Highway Cartage - Lae / Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Fairview Enterprise Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3467 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1704 22/11/2022 CASA H/Way Cart A CART0000 0 1x20ft FCL - Bulk Cement $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3467 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1704 22/11/2022 CASA H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3467 CUS FEL 176 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1705 25/11/2022 SVS 154530 A CART0000 1 Highway Cartage - Lae/Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Super Value Stores GST $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1705 25/11/2022 SVS 154530 A CART0000 0 1x20ft FCL Indomie Kakaruk Noodles $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1705 25/11/2022 SVS 154530 A CART0000 0 SVS DD: 154530 Client: Freedom Hgn $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1705 25/11/2022 SVS 154530 A CART0000 0 SVS Seal: SVSU 37 / SVSU 6432 SVSU 6433 $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Super Value Stores Super Value Stores P.O Box Lae Morobe 411 Papua New Guinea X 1705 25/11/2022 SVS 154530 A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Super Value Stores N-T $0.00 GST $0.00 I 0 0 0 "$5,000.00" Direct Bank Transfer CAT SVS 173 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1709 30/11/2022 CASA H/Way Cart A CART0000 1 Highway Cartage - Lae/Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Fairview Enterprise Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3491 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1709 30/11/2022 CASA H/Way Cart A CART0000 0 Bulk Cement + Asstd Hardware Goods $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3491 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1709 30/11/2022 CASA H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3491 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1732 8/12/2022 CASA H/Way Cart A CART0000 1 Highway Cartage - Lae/Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Fairview Enterprise Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3491 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1732 8/12/2022 CASA H/Way Cart A CART0000 0 1x20ft FCL Asstd Hardware Goods $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3491 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1732 8/12/2022 CASA H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3491 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1728 10/12/2022 CASA H/Way Cart A CART0000 1 Highway Cartage - Lae/Hgn "$5,000.00" 0% "$5,000.00" 2022 CS Sale; Fairview Enterprise Limited GST $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3491 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1728 10/12/2022 CASA H/Way Cart A CART0000 0 1x20ft FCL Bulk Cement $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3491 CUS FEL 176 Fairview Enterprise Limited Fairview Enterprise Limited P.O Box 888 Lae Morobe 411 Papua New Guinea X 1728 10/12/2022 CASA H/Way Cart A CART0000 0 Truck: HAU 799 Driver: Mark Yala $0.00 0% $0.00 Sale; Fairview Enterprise Limited N-T $0.00 GST $0.00 I 5 1 30 "$5,000.00" Cheque 088-958 700328628 FAIRVIEW ENTERPRISE LTD 3491 CUS FEL 176