DURBELL

AMOUNT PAID
DATE INVOICE SITE EX VAT VAT TOTAL DATE AMOUNT METHOD
10/31/2008 BALANCE BROUGHT 868.42 121.58 990.00
2/28/2009 16125 SARAH 1,231.58 172.42 1,404.00 2/9/2009 2,394.00 EFT
2/28/2009 16179 STORE 450.00 63.00 513.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

2,907.00 2,394.00

NOW DUE 513.00