Page 19 - booklet
P. 19
Invoice Listings - Purchase Ledger
From Invoice Date: 01/01/2019
To Invoice Date: 31/01/2019
From Supplier Code:
To Supplier Code:
Date: 08/09/2020 Page No: 1
Number Date Ref No Code Supplier Detail Invoice VAT Total
8 01/01/2019 170006 CAS T Cassidy & Co T Cassidy & Co - 170006 125.28 25.26 150.54
9 02/01/2019 127 EIR Eircom Eircom - 127 145.90 30.63 176.53
1 02/01/2019 247899 EE Ellis & Ellis Ellis & Ellis - 247899 77.44 0.00 77.44
12 03/01/2019 JAN TO APR ESB Esb Esb - JAN TO APR 587.36 79.29 666.65
11 03/01/2019 123 CAS T Cassidy & Co T Cassidy & Co - 123 -20.00 -4.20 -24.20
3 03/01/2019 423166 P Pearts Pearts - 423166 26.62 0.00 26.62
2 03/01/2019 418392 P Pearts Pearts - 418392 44.77 0.00 44.77
5 08/01/2019 07E00500 BR Brady & Co Brady & Co - 07E00500 82.58 0.00 82.58
4 08/01/2019 07E00499 BR Brady & Co Brady & Co - 07E00499 97.71 0.00 97.71
6 09/01/2019 145782 P Pearts Pearts - 145782 71.39 0.00 71.39
7 10/01/2019 287541 P Pearts Pearts - 287541 -26.62 0.00 -26.62
Grand Total 1,212.43 130.98 1,343.41
