Expenses - Full Detail Breakdown
Page 1
Peters Plumbing
Expense Type:
Hardware
Date
Nett Amount
Description
Tax Rate
Gross Amount
Tax Amount
Nominal Code:
14/04/2003
Maplin Electronics
17.50 %
£6.64
£7.80
£1.16
15/04/2003
Acer 15" TFT Screen (Comet)
17.50 %
£170.17
£199.95
£29.78
£176.81
£30.94
£207.75
Total:
Nominal Code:
H1
Hardware
07/01/2003
56k Modem (PCI)
0.00 %
£9.99
£9.99
£0.00
£9.99
£0.00
£9.99
Total:
Hardware
Nominal Code:
H2
Ebuyer
01/05/2003
Ebuyer
17.50 %
£200.55
£235.65
£35.10
07/08/2003
Ebuyer - Invoice 913465
17.50 %
£155.86
£183.14
£27.28
15/09/2003
Ebuyer - 1001038/1001788
17.50 %
£71.62
£84.15
£12.53
25/10/2003
Ebuyer - 1106360
17.50 %
£90.48
£106.31
£15.83
03/12/2003
Ebuyer - Invoice 1218054
17.50 %
£109.51
£128.68
£19.17
£628.03
£109.90
£737.93
Total:
Ebuyer
Nominal Code:
H3
CCL Computers
08/04/2003
CCl Computers
17.50 %
£519.70
£610.65
£90.95
£519.70
£90.95
£610.65
Total:
CCL Computers
Nominal Code:
H4
PC World
06/01/2003
40 Gb HDD (7200 rpm)
17.50 %
£57.86
£67.99
£10.13
06/01/2003
Midi PC Case
17.50 %
£21.27
£24.99
£3.72
07/01/2003
Midi PC Case
17.50 %
£21.27
£24.99
£3.72
07/01/2003
60 Gb HDD (7200 rpm)
17.50 %
£62.12
£72.99
£10.87
21/02/2003
PC World - HUB Switch and CDRW
17.50 %
£93.60
£109.98
£16.38
03/04/2003
PC World - Belkin stuff
17.50 %
£33.17
£38.97
£5.80
19/05/2003
Collermaster 2100Mhz CPU Fan
17.50 %
£6.00
£7.05
£1.05
20/05/2003
Dynamode 56k Modem
17.50 %
£8.50
£9.99
£1.49
09/06/2003
Network card
17.50 %
£8.50
£9.99
£1.49
22/07/2003
McAffee Virusscan
17.50 %
£25.52
£29.99
£4.47
29/07/2003
Seagate 80Gb HDD
17.50 %
£68.00
£79.90
£11.90
03/09/2003
Jeantech Blue Midi Case
17.50 %
£34.00
£39.95
£5.95
22/09/2003
Modem & McAfee VirusScan
17.50 %
£30.77
£36.15
£5.38
£470.58
£82.35
£552.93
Total:
PC World
Nominal Code:
H5
Datamate
14/06/2003
Datamate - Colour cartridge
17.50 %
£25.49
£29.95
£4.46
£25.49
£4.46
£29.95
Total:
Datamate
Nominal Code:
H7
Ebay
18/01/2003
256 Mb PC2100 DDR RAM - eBay
17.50 %
£28.10
£33.02
£4.92
£28.10
£4.92
£33.02
Total:
Ebay
£1,858.70
£323.52
£2,182.22
Hardware
Total:
Business Builder
Business Management Software Solutions