|
Description |
Date |
Nett |
|
Gross |
|
Tax |
|
Invoice No. |
|
Folio No. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment: Professional Services |
13 Jan 2003 |
£0.00 |
|
£45.00 |
|
£45.00 |
|
14 |
|
- |
|
Payment: Professional Services |
13 Jan 2003 |
£0.00 |
|
£110.00 |
|
£110.00 |
|
14 |
|
- |
|
Payment: Professional Services |
13 Jan 2003 |
£0.00 |
|
£75.00 |
|
£75.00 |
|
13 |
|
- |
|
Payment: Professional Services |
13 Jan 2003 |
£0.00 |
|
£45.00 |
|
£45.00 |
|
13 |
|
- |
|
Payment: Miscellaneous Services |
25 Jan 2003 |
£0.00 |
|
£30.00 |
|
£30.00 |
|
15 |
|
- |
|
Payment: Professional Services |
25 Jan 2003 |
£0.00 |
|
£90.00 |
|
£90.00 |
|
15 |
|
- |
|
Payment: Miscellaneous Services |
14 Feb 2003 |
£0.00 |
|
£60.00 |
|
£60.00 |
|
17 |
|
- |
|
Payment: Business Builder (Single User) |
14 Feb 2003 |
£0.00 |
|
£250.00 |
|
£250.00 |
|
16 |
|
- |
|
Payment: Miscellaneous Services |
20 Feb 2003 |
£0.00 |
|
£60.00 |
|
£60.00 |
|
19 |
|
- |
|
Payment: Professional Services |
20 Feb 2003 |
£0.00 |
|
£120.00 |
|
£120.00 |
|
18 |
|
- |
|
Payment: Professional Services |
21 Feb 2003 |
£0.00 |
|
£20.00 |
|
£20.00 |
|
20 |
|
- |
|
Payment: CD Re-Writer |
21 Feb 2003 |
£0.00 |
|
£60.00 |
|
£60.00 |
|
20 |
|
- |
|
Payment: Miscellaneous Services |
28 Feb 2003 |
£0.00 |
|
£65.00 |
|
£65.00 |
|
23 |
|
- |
|
Payment: Professional Services |
28 Feb 2003 |
£0.00 |
|
£260.00 |
|
£260.00 |
|
21 |
|
- |
|
Payment: Web Site Maintenance |
03 Mar 2003 |
£0.00 |
|
£50.00 |
|
£50.00 |
|
22 |
|
- |
|
Payment: Business Builder (Single User) |
03 Mar 2003 |
£0.00 |
|
£250.00 |
|
£250.00 |
|
16 |
|
- |
|
Payment: Miscellaneous Services |
07 Mar 2003 |
£0.00 |
|
£22.25 |
|
£22.25 |
|
24 |
|
- |
|
Payment: Professional Services |
14 Mar 2003 |
£0.00 |
|
£60.00 |
|
£60.00 |
|
26 |
|
- |
|
Payment: Miscellaneous Services |
14 Mar 2003 |
£0.00 |
|
£55.25 |
|
£55.25 |
|
25 |
|
- |
|
Payment: Professional Services |
02 Apr 2003 |
£0.00 |
|
£65.00 |
|
£65.00 |
|
30 |
|
- |
|
Payment: Web Space and Domain Name Renewal |
04 Apr 2003 |
£0.00 |
|
£56.00 |
|
£56.00 |
|
31 |
|
- |
|
Payment: Professional Services |
04 Apr 2003 |
£0.00 |
|
£40.00 |
|
£40.00 |
|
31 |
|
- |
|
Payment: 15" Flatscreen |
07 Apr 2003 |
£0.00 |
|
£61.00 |
|
£61.00 |
|
32 |
|
- |
|
Payment: PC System |
07 Apr 2003 |
£0.00 |
|
£589.00 |
|
£589.00 |
|
32 |
|
- |
|
Payment: Professional Services |
11 Apr 2003 |
£0.00 |
|
£63.75 |
|
£63.75 |
|
34 |
|
- |
|
Payment: Professional Services |
11 Apr 2003 |
£0.00 |
|
£40.00 |
|
£40.00 |
|
33 |
|
- |
|
Payment: Installation |
14 Apr 2003 |
£0.00 |
|
£10.00 |
|
£10.00 |
|
27 |
|
- |
|
Payment: Professional Services |
14 Apr 2003 |
£0.00 |
|
£30.00 |
|
£30.00 |
|
29 |
|
- |
|
Payment: Installation |
14 Apr 2003 |
£0.00 |
|
£40.00 |
|
£40.00 |
|
27 |
|
- |
|
Payment: Professional Services |
14 Apr 2003 |
£0.00 |
|
£30.00 |
|
£30.00 |
|
27 |
|
- |
|
Payment: Web Site Maintenance |
14 Apr 2003 |
£0.00 |
|
£25.00 |
|
£25.00 |
|
27 |
|
- |
|
Payment: Professional Services |
15 Apr 2003 |
£0.00 |
|
£65.00 |
|
£65.00 |
|
35 |
|
- |
|
Payment: Professional Services |
19 Apr 2003 |
£0.00 |
|
£60.00 |
|
£60.00 |
|
36 |
|
- |
|
Payment: Professional Services |
01 May 2003 |
£0.00 |
|
£20.00 |
|
£20.00 |
|
43 |
|
- |
|
Payment: Professional Services |
01 May 2003 |
£0.00 |
|
£30.00 |
|
£30.00 |
|
43 |
|
- |
|
Payment: VGA Extension Cable |
02 May 2003 |
£0.00 |
|
£11.99 |
|
£11.99 |
|
32 |
|
- |
|
Payment: PS/2 Extension Cable |
02 May 2003 |
£0.00 |
|
£15.60 |
|
£15.60 |
|
32 |
|
- |
|
Payment: Professional Services |
02 May 2003 |
£0.00 |
|
£50.00 |
|
£50.00 |
|
38 |
|
- |
|
Payment: Professional Services |
02 May 2003 |
£0.00 |
|
£30.00 |
|
£30.00 |
|
37 |
|
- |
|
Payment: Professional Services |
02 May 2003 |
£0.00 |
|
£180.00 |
|
£180.00 |
|
32 |
|
- |
|
Payment: Microsoft Office 2000 |
02 May 2003 |
£0.00 |
|
£180.00 |
|
£180.00 |
|
32 |
|
- |
|
Payment: 15" Flatscreen |
02 May 2003 |
£0.00 |
|
£178.00 |
|
£178.00 |
|
32 |
|
- |
|
Payment: Network Cable |
02 May 2003 |
£0.00 |
|
£80.00 |
|
£80.00 |
|
32 |
|
- |
|
Payment: 8 port switch hub |
02 May 2003 |
£0.00 |
|
£49.00 |
|
£49.00 |
|
32 |
|
- |
|
Payment: Professional Services |
12 May 2003 |
£0.00 |
|
£45.00 |
|
£45.00 |
|
39 |
|
- |
|
Payment: Professional Services |
12 May 2003 |
£0.00 |
|
£75.00 |
|
£75.00 |
|
39 |
|
- |
|
Payment: Professional Services |
16 May 2003 |
£0.00 |
|
£40.00 |
|
£40.00 |
|
41 |
|
- |
|
Payment: Professional Services |
30 May 2003 |
£0.00 |
|
£40.00 |
|
£40.00 |
|
40 |
|
- |
|
Payment: Professional Services |
30 May 2003 |
£0.00 |
|
£40.00 |
|
£40.00 |
|
40 |
|
- |
|
Payment: Professional Services |
24 Jun 2003 |
£0.00 |
|
£30.00 |
|
£30.00 |
|
45 |
|
- |
|
Payment: Professional Services |
24 Jun 2003 |
£0.00 |
|
£60.00 |
|
£60.00 |
|
46 |
|
- |
|
Payment: Professional Services |
24 Jun 2003 |
£0.00 |
|
£20.00 |
|
£20.00 |
|
45 |
|
- |
|
Payment: Professional Services |
24 Jun 2003 |
£0.00 |
|
£80.00 |
|
£80.00 |
|
42 |
|
- |
|
Payment: Professional Services |
24 Jun 2003 |
£0.00 |
|
£10.00 |
|
£10.00 |
|
45 |
|
- |
|
Payment: Installation |
31 Jul 2003 |
£0.00 |
|
£10.00 |
|
£10.00 |
|
49 |
|
- |
|
Payment: McAfee VirusScan |
31 Jul 2003 |
£0.00 |
|
£39.99 |
|
£39.99 |
|
49 |
|
- |
|
Payment: Installation |
31 Jul 2003 |
£0.00 |
|
£10.00 |
|
£10.00 |
|
49 |
|
- |
|
Payment: Professional Services |
07 Aug 2003 |
£0.00 |
|
£50.00 |
|
£50.00 |
|
50 |
|
- |
|
Payment: Callout |
08 Aug 2003 |
£0.00 |
|
£10.00 |
|
£10.00 |
|
47 |
|
- |
|
Payment: Professional Services |
08 Aug 2003 |
£0.00 |
|
£20.00 |
|
£20.00 |
|
47 |
|
- |
|
Payment: Professional Services |
08 Aug 2003 |
£0.00 |
|
£30.00 |
|
£30.00 |
|
44 |
|
- |
|
Payment: Travel / Expenses |
08 Sep 2003 |
£0.00 |
|
£10.00 |
|
£10.00 |
|
28 |
|
- |
|
Payment: Professional Services |
08 Sep 2003 |
£0.00 |
|
£40.00 |
|
£40.00 |
|
28 |
|
- |
|
Payment: Professional Services |
08 Sep 2003 |
£0.00 |
|
£40.00 |
|
£40.00 |
|
28 |
|
- |
|
Payment: Professional Services |
12 Sep 2003 |
£0.00 |
|
£250.00 |
|
£250.00 |
|
52 |
|
- |
|
Payment: Professional Services |
19 Sep 2003 |
£0.00 |
|
£30.00 |
|
£30.00 |
|
51 |
|
- |
|
Payment: Professional Services |
19 Sep 2003 |
£0.00 |
|
£40.00 |
|
£40.00 |
|
48 |
|
- |
|
Payment: Professional Services |
09 Oct 2003 |
£0.00 |
|
£105.00 |
|
£105.00 |
|
53 |
|
- |
|
Payment: Professional Services |
31 Oct 2003 |
£0.00 |
|
£10.00 |
|
£10.00 |
|
57 |
|
- |
|
Payment: Training Course (Inhouse) |
31 Oct 2003 |
£0.00 |
|
£10.00 |
|
£10.00 |
|
57 |
|
- |
|
Payment: Business Builder (Single User) |
31 Oct 2003 |
£0.00 |
|
£250.00 |
|
£250.00 |
|
55 |
|
- |
|
Payment: Internal 56K PCI Modem |
31 Oct 2003 |
£0.00 |
|
£20.00 |
|
£20.00 |
|
57 |
|
- |
|
Ebuyer Refund (Inv 1001788) |
01 Nov 2003 |
£54.08 |
|
£54.08 |
|
£0.00 |
|
|
|
- |
|
Payment: Sony Dual DVD Writer |
07 Nov 2003 |
£0.00 |
|
£119.99 |
|
£119.99 |
|
56 |
|
- |
|
Payment: Hard Disk Drive |
11 Dec 2003 |
£0.00 |
|
£18.00 |
|
£18.00 |
|
59 |
|
- |
|
Payment: Professional Services |
11 Dec 2003 |
£0.00 |
|
£65.00 |
|
£65.00 |
|
59 |
|
- |
|
Payment: Professional Services |
22 Dec 2003 |
£0.00 |
|
£8.99 |
|
£8.99 |
|
54 |
|
- |
|
Payment: Professional Services |
22 Dec 2003 |
£0.00 |
|
£30.00 |
|
£30.00 |
|
54 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£54.08 |
|
£5,437.89 |
|
£5,383.81 |
|
|
|
|