{} 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 1784.47 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 1854.16 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 1005.37 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 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 1656.65 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 1146.70 GST 114.67 B 5 1 30 0 0.00 X SEALANES 51050 4015.71 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 2306.85 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