Co./Last Name	First Name	Addr 1 - Line 1	           - Line 2	           - Line 3	           - Line 4	Inclusive	Purchase  No.	Date	Supplier Invoice No.	Ship Via	Delivery Status	Description 	Account No.	Amount	Inc-GST Amount	Job	Comment	Journal Memo	Shipping Date	GST Code	GST Amount	Freight Amount	Freight GST Code	Freight GST Amount	Purchase Status	Terms - Payment is Due	           - Discount Days	           - Balance Due Days	           - % Discount	Amount Paid	Category	Card ID	Record ID
Truck Stops (NZ) Ltd							20422846	07/03/2022	20422846		P	MPC383	5-1080	348.5600	400.8400		https://mcc.lentune.co.nz/erp/#/edit-ds-payable-invoice/2fdf7666-98ac-4e0e-8ca7-1c1f754c4f64/details	Service invoice 20422846 (WIP#46717) Volvo		S15	52.2800		S15		l	5	1	20	0	0			20422846
																																	
Truck Stops (NZ) Ltd							20422844	07/03/2022	20422844		P	MNJ688	5-1080	154.6000	177.7900		https://mcc.lentune.co.nz/erp/#/edit-ds-payable-invoice/19a45a60-ba68-4dd4-bfc3-31f3928c5441/details	Service invoice 20422844 (WIP#46818) Isuzu		S15	23.1900		S15		l	5	1	20	0	0			20422844
																																	
Wedgelock Equipment Ltd							76185	07/03/2022	76185		P	Shaft, knuckle assy, pistol, seal kit	5-1080	372.2500	428.0900		https://mcc.lentune.co.nz/erp/#/edit-ds-payable-invoice/913822e2-8798-4eeb-8598-f925caebf427/details	Inv 76185		S15	55.8400		S15		l	5	1	20	0	0			76185
																																	
Vertical Horizonz New Zealand Limited							BRN71319	03/03/2022	BRN71319		P	John Kadler confined spaces 6 May	6-1300	290.0000	333.5000		https://mcc.lentune.co.nz/erp/#/edit-ds-payable-invoice/53b9582e-9498-4c52-af49-1772f3bb671d/details	Invoice BRN71319 from Vertical Horizonz New Zealand Ltd for Multi Civil Contractors Ltd		S15	43.5000		S15		l	5	1	20	0	0			BRN71319
																																	
Vertical Horizonz New Zealand Limited							CN707521	02/03/2022	CN707521		P	Cancelled booking confined spaces 11 March	6-1300	-290.0000	-333.5000		https://mcc.lentune.co.nz/erp/#/edit-ds-payable-invoice/07f7181e-6fdd-4fd8-a302-211b7f1d30fb/details	Credit Note CN707521  from Vertical Horizonz New Zealand Ltd for Multi Civil Contractors Ltd		S15	-43.5000		S15		l	5	1	20	0	0			CN707521
																																	
Vertical Horizonz New Zealand Limited							CN707761	01/03/2022	CN707761		P	Credit elevated work platform refresher	6-1300	-1260.0000	-1449.0000		https://mcc.lentune.co.nz/erp/#/edit-ds-payable-invoice/4878189f-f650-404f-bdd0-5e666397a73b/details	Credit Note CN707761  from Vertical Horizonz New Zealand Ltd for Multi Civil Contractors Ltd		S15	-189.0000		S15		l	5	1	20	0	0			CN707761
																																	
Wellington City Council							ARI0110936	17/03/2022	ARI0110936		P	Corridor access request February	5-1260	113.0400	130.0000		https://mcc.lentune.co.nz/erp/#/edit-ds-payable-invoice/ff948de7-587b-48a0-a6fb-f3ef0b21faaf/details	Multi Civil Contractors Limited 2022 02 Corridor Access Request Generated Invoices		S15	16.9600		S15		l	5	1	20	0	0			ARI0110936
																																	
Vac-U-Digga							SMPI118029	18/03/2022	SMPI118029		P	Excavation, disposal	5-1110	1079.0000	1240.8500	BUPA2019	https://mcc.lentune.co.nz/erp/#/edit-ds-payable-invoice/9a5e96a0-af76-486e-bb65-9d11a65f4062/details	Vac U Digga NZ Limited - Service Invoice SMPI118029		S15	161.8500		S15		l	5	1	20	0	0			SMPI118029