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Co./Last Name	First Name	Date	Supplier Invoice No.	Item Number	Quantity	Description	Price	Total	Job	Comment	Tax Code	Tax Amount
DW & GL Brook		01/12/2023	2306a	01AMG	8	AMG Travel Hours	$69.30	$554.40	202352-0017		GST	$55.44
DW & GL Brook		01/12/2023	2306a	02AMG	4	AMG Work Hours	$69.30	$277.20	202352-0017		GST	$27.72
DW & GL Brook		01/12/2023	2306a	03G	300	KMG Travelled	$1	$300.00	202352-0017		GST	$30.00
DW & GL Brook		01/12/2023	2306a	09AMG	3	AM Training & Development	$69.30	$207.90			GST	$20.79
												
Wilgermar Estate		01/12/2023	2306a	01TG	3	Travel Hours-Trainee	$42	$126.00	202362-0042		GST	$12.60
Wilgermar Estate		01/12/2023	2306a	02TG	4	Work Hours-Trainee	$42	$168.00	202362-0042		GST	$16.80
Wilgermar Estate		01/12/2023	2306a	03G	200	KMG Travelled	$1	$200.00	202362-0042		GST	$20.00
												
Allen	Brian	01/12/2023	2309a	05 MA Daily Allowances	90	MA Daily Allowances	$1	$90.00	202326-0034	No GST has been charged (not reigstered for GST).	GNR	$0.00
Allen	Brian	01/12/2023	2309a	05 EA	90	Expenses Accommodation	$1	$90.00	202326-0034	No GST has been charged (not reigstered for GST).	GST	$9.00
Allen	Brian	01/12/2023	2309a	03N	150	KM Travelled	$1	$150.00	202326-0034	No GST has been charged (not reigstered for GST).	GNR	$0.00
Allen	Brian	01/12/2023	2309a	02CN	3	Work Hours	$63	$189.00	202326-0034	No GST has been charged (not reigstered for GST).	GNR	$0.00
Allen	Brian	01/12/2023	2309a	01CN	2	Travel Hours	$63	$126.00	202326-0034	No GST has been charged (not reigstered for GST).	GNR	$0.00
Allen	Brian	01/12/2023	2309a	05 MA Daily Allowances NM	90	MA Daily Allowances NM	$1	$90.00	202326-0030 NM	No GST has been charged (not reigstered for GST).	GNR	$0.00
Allen	Brian	01/12/2023	2309a	05 EA-NM	90	Expenses Accommodation-NM	$1	$90.00	202326-0030 NM	No GST has been charged (not reigstered for GST).	GST	$9.00
Allen	Brian	01/12/2023	2309a	03N - NM	150	KM Travelled - NM	$1	$150.00	202326-0030 NM	No GST has been charged (not reigstered for GST).	GNR	$0.00
Allen	Brian	01/12/2023	2309a	02CN - NM	3	Work Hours - NM	$63	$189.00	202326-0030 NM	No GST has been charged (not reigstered for GST).	GNR	$0.00
Allen	Brian	01/12/2023	2309a	01CN - NM	2	Travel Hours - NM	$63	$126.00	202326-0030 NM	No GST has been charged (not reigstered for GST).	GNR	$0.00
												
Lamb	Morris	01/12/2023	2318a	07AM	2	AM Field Training	$69.30	$138.60		No GST has been charged (not reigstered for GST).	GNR	$0.00
Lamb	Morris	01/12/2023	2318a	07AM	3	AM Field Training	$69.30	$207.90		No GST has been charged (not reigstered for GST).	GNR	$0.00
Lamb	Morris	01/12/2023	2318a	07KM	150	KM Field Training	$1	$150.00		No GST has been charged (not reigstered for GST).	GNR	$0.00
												
Ferme	Neville W	01/12/2023	2302 (Pg001)a	05 MA LG	1	Meal Allowance Lunch GST	$32.80	$32.80			GST	$3.28
Ferme	Neville W	01/12/2023	2302 (Pg001)a	09TDG	300	T&D KM	$1	$300.00			GST	$30.00
Ferme	Neville W	01/12/2023	2302 (Pg001)a	09 G	6	Training & Development	$63	$378.00			GST	$37.80
Ferme	Neville W	01/12/2023	2302 (Pg001)a	06 G	1	Assessors Retainers	"$2,000"	"$2,000.00"			GST	$200.00
												
Mooribin Family Trust		01/12/2023	2305a	01AMN - NM	8	AM Travel Hours - NM	$69.30	$554.40	202362-0035 NM	No GST has been charged (not reigstered for GST).	GNR	$0.00
Mooribin Family Trust		01/12/2023	2305a	02AMN - NM	6	AM Work Hours - NM	$69.30	$415.80	202362-0035 NM	No GST has been charged (not reigstered for GST).	GNR	$0.00
Mooribin Family Trust		01/12/2023	2305a	03N - NM	550	KM Travelled - NM	$1	$550.00	202362-0035 NM	No GST has been charged (not reigstered for GST).	GNR	$0.00
												
REITHER	JOEL	01/12/2023	2303a	6	2	Assessors Retainers	"$2,000"	"$4,000.00"		No GST has been charged (not reigstered for GST).	GNR	$0.00