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|
January 2003 |
Back To Top |
|
|
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|
|
|
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|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
13 |
|
08 Jan 2003 |
£120.00 |
|
£0.00 |
|
£120.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£120.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£75.00 |
|
0% |
|
£0.00 |
|
£75.00 |
|
Z |
|
1 x Professional Services |
£45.00 |
|
0% |
|
£0.00 |
|
£45.00 |
|
Z |
|
|
|
|
14 |
|
08 Jan 2003 |
£155.00 |
|
£0.00 |
|
£155.00 |
|
Mr Mark Dressell |
MFF Limited |
|
|
|
|
|
|
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|
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|
|
|
Received: |
|
£155.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£45.00 |
|
0% |
|
£0.00 |
|
£45.00 |
|
Z |
|
1 x Professional Services |
£110.00 |
|
0% |
|
£0.00 |
|
£110.00 |
|
Z |
|
|
|
|
15 |
|
24 Jan 2003 |
£120.00 |
|
£0.00 |
|
£120.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£120.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£90.00 |
|
0% |
|
£0.00 |
|
£90.00 |
|
Z |
|
1 x Miscellaneous Services |
£30.00 |
|
0% |
|
£0.00 |
|
£30.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 2003: |
|
|
£395.00 |
|
£0.00 |
|
£395.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
February 2003 |
Back To Top |
|
|
|
|
|
|
|
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|
|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
16 |
|
14 Feb 2003 |
£500.00 |
|
£0.00 |
|
£500.00 |
|
Mr Mike Johansson |
Cain, Anderson & Blatt Ltd |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£500.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Business Builder (Single User) |
£500.00 |
|
0% |
|
£0.00 |
|
£500.00 |
|
Z |
|
|
|
|
17 |
|
14 Feb 2003 |
£60.00 |
|
£0.00 |
|
£60.00 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£60.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Miscellaneous Services |
£60.00 |
|
0% |
|
£0.00 |
|
£60.00 |
|
Z |
|
|
|
|
18 |
|
14 Feb 2003 |
£120.00 |
|
£0.00 |
|
£120.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£120.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£120.00 |
|
0% |
|
£0.00 |
|
£120.00 |
|
Z |
|
|
|
|
19 |
|
20 Feb 2003 |
£60.00 |
|
£0.00 |
|
£60.00 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£60.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Miscellaneous Services |
£60.00 |
|
0% |
|
£0.00 |
|
£60.00 |
|
Z |
|
|
|
|
20 |
|
21 Feb 2003 |
£80.00 |
|
£0.00 |
|
£80.00 |
|
Miss Katie Hill |
Party Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£80.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x CD Re-Writer |
£60.00 |
|
0% |
|
£0.00 |
|
£60.00 |
|
Z |
|
1 x Professional Services |
£20.00 |
|
0% |
|
£0.00 |
|
£20.00 |
|
Z |
|
|
|
|
21 |
|
28 Feb 2003 |
£260.00 |
|
£0.00 |
|
£260.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£260.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£260.00 |
|
0% |
|
£0.00 |
|
£260.00 |
|
Z |
|
|
|
|
22 |
|
28 Feb 2003 |
£50.00 |
|
£0.00 |
|
£50.00 |
|
Miss Katie Hill |
Party Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£50.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Web Site Maintenance |
£50.00 |
|
0% |
|
£0.00 |
|
£50.00 |
|
Z |
|
|
|
|
23 |
|
28 Feb 2003 |
£65.00 |
|
£0.00 |
|
£65.00 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£65.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Miscellaneous Services |
£65.00 |
|
0% |
|
£0.00 |
|
£65.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
February 2003: |
|
|
£1,195.00 |
|
£0.00 |
|
£1,195.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
24 |
|
07 Mar 2003 |
£22.25 |
|
£0.00 |
|
£22.25 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£22.25 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Miscellaneous Services |
£22.25 |
|
0% |
|
£0.00 |
|
£22.25 |
|
Z |
|
|
|
|
25 |
|
14 Mar 2003 |
£55.25 |
|
£0.00 |
|
£55.25 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£55.25 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Miscellaneous Services |
£55.25 |
|
0% |
|
£0.00 |
|
£55.25 |
|
Z |
|
|
|
|
26 |
|
14 Mar 2003 |
£60.00 |
|
£0.00 |
|
£60.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£60.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£60.00 |
|
0% |
|
£0.00 |
|
£60.00 |
|
Z |
|
|
|
|
27 |
|
21 Mar 2003 |
£105.00 |
|
£0.00 |
|
£105.00 |
|
Mrs Rebecca Simmons |
Security and Alarm Systems |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£105.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£30.00 |
|
0% |
|
£0.00 |
|
£30.00 |
|
Z |
|
1 x Web Site Maintenance |
£25.00 |
|
0% |
|
£0.00 |
|
£25.00 |
|
Z |
|
1 x Installation |
£40.00 |
|
0% |
|
£0.00 |
|
£40.00 |
|
Z |
|
1 x Installation |
£10.00 |
|
0% |
|
£0.00 |
|
£10.00 |
|
Z |
|
|
|
|
28 |
|
27 Mar 2003 |
£90.00 |
|
£0.00 |
|
£90.00 |
|
Ms Kerry Batt |
Apex Office Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£90.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£40.00 |
|
0% |
|
£0.00 |
|
£40.00 |
|
Z |
|
1 x Professional Services |
£40.00 |
|
0% |
|
£0.00 |
|
£40.00 |
|
Z |
|
1 x Travel / Expenses |
£10.00 |
|
0% |
|
£0.00 |
|
£10.00 |
|
Z |
|
|
|
|
29 |
|
27 Mar 2003 |
£30.00 |
|
£0.00 |
|
£30.00 |
|
Mrs Rebecca Simmons |
Security and Alarm Systems |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£30.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£30.00 |
|
0% |
|
£0.00 |
|
£30.00 |
|
Z |
|
|
|
|
30 |
|
27 Mar 2003 |
£65.00 |
|
£0.00 |
|
£65.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£65.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£65.00 |
|
0% |
|
£0.00 |
|
£65.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 2003: |
|
|
£427.50 |
|
£0.00 |
|
£427.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
April 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
31 |
|
04 Apr 2003 |
£96.00 |
|
£0.00 |
|
£96.00 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£96.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£40.00 |
|
0% |
|
£0.00 |
|
£40.00 |
|
Z |
|
1 x Web Space and Domain Name Renewal |
£56.00 |
|
0% |
|
£0.00 |
|
£56.00 |
|
Z |
|
|
|
|
32 |
|
07 Apr 2003 |
£1,344.59 |
|
£0.00 |
|
£1,344.59 |
|
Mrs Angela Kitson |
Kitsons |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£1,344.59 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x PC System |
£589.00 |
|
0% |
|
£0.00 |
|
£589.00 |
|
Z |
|
1 x 15" Flatscreen |
£239.00 |
|
0% |
|
£0.00 |
|
£239.00 |
|
Z |
|
1 x Microsoft Office 2000 |
£180.00 |
|
0% |
|
£0.00 |
|
£180.00 |
|
Z |
|
1 x 8 port switch hub |
£49.00 |
|
0% |
|
£0.00 |
|
£49.00 |
|
Z |
|
1 x Network Cable |
£80.00 |
|
0% |
|
£0.00 |
|
£80.00 |
|
Z |
|
1 x Professional Services |
£180.00 |
|
0% |
|
£0.00 |
|
£180.00 |
|
Z |
|
2 x PS/2 Extension Cable |
£15.60 |
|
0% |
|
£0.00 |
|
£15.60 |
|
Z |
|
1 x VGA Extension Cable |
£11.99 |
|
0% |
|
£0.00 |
|
£11.99 |
|
Z |
|
|
|
|
33 |
|
07 Apr 2003 |
£40.00 |
|
£0.00 |
|
£40.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£40.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£40.00 |
|
0% |
|
£0.00 |
|
£40.00 |
|
Z |
|
|
|
|
34 |
|
11 Apr 2003 |
£63.75 |
|
£0.00 |
|
£63.75 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£63.75 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£63.75 |
|
0% |
|
£0.00 |
|
£63.75 |
|
Z |
|
|
|
|
35 |
|
15 Apr 2003 |
£65.00 |
|
£0.00 |
|
£65.00 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£65.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£65.00 |
|
0% |
|
£0.00 |
|
£65.00 |
|
Z |
|
|
|
|
36 |
|
15 Apr 2003 |
£60.00 |
|
£0.00 |
|
£60.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£60.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£60.00 |
|
0% |
|
£0.00 |
|
£60.00 |
|
Z |
|
|
|
|
37 |
|
25 Apr 2003 |
£30.00 |
|
£0.00 |
|
£30.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£30.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£30.00 |
|
0% |
|
£0.00 |
|
£30.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
April 2003: |
|
|
£1,699.34 |
|
£0.00 |
|
£1,699.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
May 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
43 |
|
01 May 2003 |
£50.00 |
|
£0.00 |
|
£50.00 |
|
Mr Alan Payne |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£50.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£30.00 |
|
0% |
|
£0.00 |
|
£30.00 |
|
Z |
|
1 x Professional Services |
£20.00 |
|
0% |
|
£0.00 |
|
£20.00 |
|
Z |
|
|
|
|
38 |
|
01 May 2003 |
£50.00 |
|
£0.00 |
|
£50.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£50.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£50.00 |
|
0% |
|
£0.00 |
|
£50.00 |
|
Z |
|
|
|
|
39 |
|
12 May 2003 |
£120.00 |
|
£0.00 |
|
£120.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£120.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£75.00 |
|
0% |
|
£0.00 |
|
£75.00 |
|
Z |
|
1 x Professional Services |
£45.00 |
|
0% |
|
£0.00 |
|
£45.00 |
|
Z |
|
|
|
|
41 |
|
16 May 2003 |
£40.00 |
|
£0.00 |
|
£40.00 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£40.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£40.00 |
|
0% |
|
£0.00 |
|
£40.00 |
|
Z |
|
|
|
|
40 |
|
29 May 2003 |
£80.00 |
|
£0.00 |
|
£80.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£80.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£40.00 |
|
0% |
|
£0.00 |
|
£40.00 |
|
Z |
|
1 x Professional Services |
£40.00 |
|
0% |
|
£0.00 |
|
£40.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
May 2003: |
|
|
£340.00 |
|
£0.00 |
|
£340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
42 |
|
02 Jun 2003 |
£80.00 |
|
£0.00 |
|
£80.00 |
|
Mr Colin West |
itzbITs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£80.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£80.00 |
|
0% |
|
£0.00 |
|
£80.00 |
|
Z |
|
|
|
|
44 |
|
06 Jun 2003 |
£30.00 |
|
£0.00 |
|
£30.00 |
|
Mrs Rebecca Simmons |
Security and Alarm Systems |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£30.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£30.00 |
|
0% |
|
£0.00 |
|
£30.00 |
|
Z |
|
|
|
|
45 |
|
20 Jun 2003 |
£60.00 |
|
£0.00 |
|
£60.00 |
|
Mr Alan Payne |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£60.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£10.00 |
|
0% |
|
£0.00 |
|
£10.00 |
|
Z |
|
1 x Professional Services |
£20.00 |
|
0% |
|
£0.00 |
|
£20.00 |
|
Z |
|
1 x Professional Services |
£30.00 |
|
0% |
|
£0.00 |
|
£30.00 |
|
Z |
|
|
|
|
46 |
|
20 Jun 2003 |
£60.00 |
|
£0.00 |
|
£60.00 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£60.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£60.00 |
|
0% |
|
£0.00 |
|
£60.00 |
|
Z |
|
|
|
|
47 |
|
20 Jun 2003 |
£30.00 |
|
£0.00 |
|
£30.00 |
|
Mrs Rebecca Simmons |
Security and Alarm Systems |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£30.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£20.00 |
|
0% |
|
£0.00 |
|
£20.00 |
|
Z |
|
1 x Callout |
£10.00 |
|
0% |
|
£0.00 |
|
£10.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 2003: |
|
|
£260.00 |
|
£0.00 |
|
£260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
July 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
48 |
|
18 Jul 2003 |
£40.00 |
|
£0.00 |
|
£40.00 |
|
Mrs Rebecca Simmons |
Security and Alarm Systems |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£40.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£40.00 |
|
0% |
|
£0.00 |
|
£40.00 |
|
Z |
|
|
|
|
49 |
|
22 Jul 2003 |
£59.99 |
|
£0.00 |
|
£59.99 |
|
Mr Alan Payne |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£59.99 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Installation |
£10.00 |
|
0% |
|
£0.00 |
|
£10.00 |
|
Z |
|
1 x McAfee VirusScan |
£39.99 |
|
0% |
|
£0.00 |
|
£39.99 |
|
Z |
|
1 x Installation |
£10.00 |
|
0% |
|
£0.00 |
|
£10.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
July 2003: |
|
|
£99.99 |
|
£0.00 |
|
£99.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
August 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
50 |
|
07 Aug 2003 |
£50.00 |
|
£0.00 |
|
£50.00 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£50.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£50.00 |
|
0% |
|
£0.00 |
|
£50.00 |
|
Z |
|
|
|
|
51 |
|
11 Aug 2003 |
£30.00 |
|
£0.00 |
|
£30.00 |
|
Mrs Rebecca Simmons |
Security and Alarm Systems |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£30.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£30.00 |
|
0% |
|
£0.00 |
|
£30.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
August 2003: |
|
|
£80.00 |
|
£0.00 |
|
£80.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
52 |
|
15 Sep 2003 |
£250.00 |
|
£0.00 |
|
£250.00 |
|
Mr Steven Bridges |
Potters Bar House Removals |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£250.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£250.00 |
|
0% |
|
£0.00 |
|
£250.00 |
|
Z |
|
|
|
|
53 |
|
30 Sep 2003 |
£105.00 |
|
£0.00 |
|
£105.00 |
|
Mr Bill Faraday |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£105.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Laptop 90w AC Power Adapter |
£60.00 |
|
0% |
|
£0.00 |
|
£60.00 |
|
Z |
|
1 x Professional Services |
£45.00 |
|
0% |
|
£0.00 |
|
£45.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 2003: |
|
|
£355.00 |
|
£0.00 |
|
£355.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
October 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
54 |
|
24 Oct 2003 |
£38.99 |
|
£0.00 |
|
£38.99 |
|
Mrs Rebecca Simmons |
Security and Alarm Systems |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£38.99 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£8.99 |
|
0% |
|
£0.00 |
|
£8.99 |
|
Z |
|
1 x Professional Services |
£30.00 |
|
0% |
|
£0.00 |
|
£30.00 |
|
Z |
|
|
|
|
55 |
|
26 Oct 2003 |
£250.00 |
|
£0.00 |
|
£250.00 |
|
Miss Katie Hill |
Party Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£250.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Business Builder (Single User) |
£250.00 |
|
0% |
|
£0.00 |
|
£250.00 |
|
Z |
|
|
|
|
56 |
|
31 Oct 2003 |
£119.99 |
|
£0.00 |
|
£119.99 |
|
Mrs Rebecca Simmons |
Security and Alarm Systems |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£119.99 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Sony Dual DVD Writer |
£119.99 |
|
0% |
|
£0.00 |
|
£119.99 |
|
Z |
|
|
|
|
58 |
|
31 Oct 2003 |
£25.00 |
|
£0.00 |
|
£25.00 |
|
Mrs Rebecca Simmons |
Security and Alarm Systems |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£25.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£25.00 |
|
0% |
|
£0.00 |
|
£25.00 |
|
Z |
|
|
|
|
57 |
|
31 Oct 2003 |
£40.00 |
|
£0.00 |
|
£40.00 |
|
Mr Jason Kilbride |
MA Kilbride & Son |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£40.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Internal 56K PCI Modem |
£20.00 |
|
0% |
|
£0.00 |
|
£20.00 |
|
Z |
|
1 x Professional Services |
£10.00 |
|
0% |
|
£0.00 |
|
£10.00 |
|
Z |
|
1 x Training Course (Inhouse) |
£10.00 |
|
0% |
|
£0.00 |
|
£10.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
October 2003: |
|
|
£473.98 |
|
£0.00 |
|
£473.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
Invoice No. |
|
Date Raised |
Nett |
|
Tax |
|
Gross |
|
Client |
Company |
|
|
|
|
|
|
|
|
|
|
|
59 |
|
11 Dec 2003 |
£83.00 |
|
£0.00 |
|
£83.00 |
|
Mr Steven Bridges |
Potters Bar House Removals |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£83.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Hard Disk Drive |
£78.00 |
|
0% |
|
£0.00 |
|
£78.00 |
|
Z |
|
1 x Professional Services |
£65.00 |
|
0% |
|
£0.00 |
|
£65.00 |
|
Z |
|
|
|
|
60 |
|
12 Dec 2003 |
£105.00 |
|
£0.00 |
|
£105.00 |
|
Mrs Rebecca Simmons |
Security and Alarm Systems |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received: |
|
£105.00 |
|
|
|
|
|
|
|
|
|
Balance: |
|
£0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 x Professional Services |
£105.00 |
|
0% |
|
£0.00 |
|
£105.00 |
|
Z |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 2003: |
|
|
£188.00 |
|
£0.00 |
|
£188.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals: |
|
|
£5,513.81 |
|
£0.00 |
|
£5,513.81 |
|
|
|