{} Co./Last Name First Name Purchase No. Date Supplier Invoice No. Inclusive Memo Description Account Number Amount Job Tax Code Tax Amount Purchase Status Terms - Payment is Due - Discount Days - Balance Due Days - % Discount Amount Paid Category Card ID Record ID SEALANES 27/02/2020 X SEALANES 51050 $60.00 GST $6.00 B 5 1 30 0 $0.00 X SEALANES 51050 $293.05 FRE B 5 1 30 0 $0.00 SEALANES 27/02/2020 X SEALANES 51050 $409.40 GST $40.94 B 5 1 30 0 $0.00 X SEALANES 51050 $1,784.47 FRE B 5 1 30 0 $0.00 SEALANES 25/02/2020 X SEALANES 51050 $407.90 GST $40.79 B 5 1 30 0 $0.00 X SEALANES 51050 $1,854.16 FRE B 5 1 30 0 $0.00 SEALANES 25/02/2020 X SEALANES 51050 $36.00 GST $3.60 B 5 1 30 0 $0.00 X SEALANES 51050 $154.75 FRE B 5 1 30 0 $0.00 SEALANES 20/02/2020 X SEALANES 51050 $110.10 GST $11.01 B 5 1 30 0 $0.00 X SEALANES 51050 $1,005.37 FRE B 5 1 30 0 $0.00 SEALANES 20/02/2020 X SEALANES 51050 $76.00 GST $7.60 B 5 1 30 0 $0.00 X SEALANES 51050 $366.90 FRE B 5 1 30 0 $0.00 SEALANES 18/02/2020 X SEALANES 51050 $64.38 GST $6.44 B 5 1 30 0 $0.00 SEALANES 18/02/2020 X SEALANES 51050 $16.00 GST $1.60 B 5 1 30 0 $0.00 X SEALANES 51050 $73.75 FRE $0.00 B 5 1 30 0 $0.00 SEALANES 18/02/2020 X SEALANES 51050 $327.00 GST $32.70 B 5 1 30 0 $0.00 X SEALANES 51050 $1,656.65 FRE B 5 1 30 0 $0.00 SEALANES 13/02/2020 X SEALANES 51050 $76.00 GST $7.60 B 5 1 30 0 $0.00 X SEALANES 51050 $363.20 FRE B 5 1 30 0 $0.00 SEALANES 13/02/2020 X SEALANES 51050 $115.21 GST $11.52 B 5 1 30 0 $0.00 SEALANES 11/02/2020 X SEALANES 51050 $1,146.70 GST $114.67 B 5 1 30 0 $0.00 X SEALANES 51050 $4,015.71 FRE B 5 1 30 0 $0.00 SEALANES 11/02/2020 X SEALANES 51050 $48.00 GST $4.80 B 5 1 30 0 $0.00 X SEALANES 51050 $230.05 FRE B 5 1 30 0 $0.00 SEALANES 6/02/2020 X SEALANES 51050 $100.00 GST $10.00 B 5 1 30 0 $0.00 X SEALANES 51050 $866.95 FRE B 5 1 30 0 $0.00 SEALANES 6/02/2020 X SEALANES 51050 $68.00 GST $6.80 B 5 1 30 0 $0.00 X SEALANES 51050 $321.90 FRE B 5 1 30 0 $0.00 SEALANES 4/02/2020 X SEALANES 51050 $645.20 GST $64.52 B 5 1 30 0 $0.00 X SEALANES 51050 $2,306.85 FRE B 5 1 30 0 $0.00 SEALANES 4/02/2020 X SEALANES 51050 $20.00 GST $2.00 B 5 1 30 0 $0.00 X SEALANES 51050 $76.55 FRE B 5 1 30 0 $0.00 SEALANES 28/02/2020 X SEALANES 51050 -$7.75 FRE B 5 1 30 0 $0.00 SEALANES 28/02/2020 X SEALANES 51050 -$4.70 FRE B 5 1 30 0 $0.00 SEALANES 4/02/2020 X SEALANES 51050 -$7.75 FRE B 5 1 30 0 $0.00 SEALANES 4/02/2020 X SEALANES 51050 -$53.95 FRE B 5 1 30 0 $0.00 COKE 6/02/2020 X COKE 51050 $300.20 GST $30.02 B 5 1 30 0 $0.00 X COKE 51050 $76.00 FRE B 5 1 30 0 $0.00 COKE 18/02/2020 X COKE 51050 $105.98 GST $10.60 B 5 1 30 0 $0.00 COKE 27/02/2020 X COKE 51050 $174.20 GST $17.42 B 5 1 30 0 $0.00 X COKE 51050 $15.05 FRE B 5 1 30 0 $0.00 COKE 25/02/2020 X COKE 51050 $168.50 GST $16.85 B 5 1 30 0 $0.00 X COKE 51050 $45.18 FRE B 5 1 30 0 $0.00 COKE 20/02/2020 X COKE 51050 $137.54 GST $13.75 B 5 1 30 0 $0.00 COKE 20/02/2020 X COKE 51050 $91.00 GST $9.10 B 5 1 30 0 $0.00 COKE 13/02/2020 X COKE 51050 $116.39 GST $11.64 B 5 1 30 0 $0.00 COKE 11/02/2020 X COKE 51050 $182.03 GST $18.20 B 5 1 30 0 $0.00 LION 5/02/2020 X LION 51050 $36.00 GST $3.60 B 5 1 30 0 $0.00 X LION 51050 $10.69 FRE B 5 1 30 0 $0.00 LION 7/02/2020 X LION 51050 $47.10 GST $4.71 B 5 1 30 0 $0.00 LION 12/02/2020 X LION 51050 $49.90 GST $4.99 B 5 1 30 0 $0.00 X LION 51050 $42.91 FRE B 5 1 30 0 $0.00 LION 19/02/2020 X LION 51050 $13.60 GST $1.36 B 5 1 30 0 $0.00 X LION 51050 $25.02 FRE B 5 1 30 0 $0.00 LION 13/02/2020 X LION 51050 -$1.75 GST -$0.18 B 5 1 30 0 $0.00 LION 21/02/2020 X LION 51050 $54.00 GST $5.40 B 5 1 30 0 $0.00 X LION 51050 $28.68 FRE B 5 1 30 0 $0.00 LION 20/02/2020 X LION 51050 -$1.75 GST -$0.18 B 5 1 30 0 $0.00 LION 24/02/2020 X LION 51050 $26.35 GST $2.64 B 5 1 30 0 $0.00 LION 26/02/2020 X LION 51050 $18.80 GST $1.88 B 5 1 30 0 $0.00 X LION 51050 $16.68 FRE B 5 1 30 0 $0.00 LION 28/02/2020 X LION 51050 $39.30 GST $3.93 B 5 1 30 0 $0.00 X LION 51050 $33.36 FRE B 5 1 30 0 $0.00