Roller Coaster Amusement Park Type Design Status

Air Alton Towers Steel Flying Operating

Boomerang Pleasure Island Family Theme Park Steel Sit Down Operating
Cobra Paultons Park Steel Sit Down Operating
Colossus Thorpe Park Steel Sit Down Operating
Corkscrew Alton Towers Steel Sit Down Operating
Corkscrew Flamingo Land Theme Park & Zoo Steel Sit Down Operating
Crazy Mouse South Pier Steel Sit Down Operating
Crazy Mouse Brighton Pier Steel Sit Down Operating
Enigma Pleasurewood Hills Steel Sit Down Operating
Express M&Ds Scotland's Theme Park Steel Sit Down Operating
Fantasy Mouse Fantasy Island Steel Sit Down Operating
G Force Drayton Manor Park Steel Sit Down Operating
Grand National Pleasure Beach, Blackpool Wood Sit Down Operating
Infusion Pleasure Beach, Blackpool Steel Inverted Operating
Irn-Bru Revolution Pleasure Beach, Blackpool Steel Sit Down Operating
Jubilee Odyssey Fantasy Island Steel Inverted Operating
Jungle Coaster Legoland Windsor Steel Sit Down Operating
Knightmare Camelot Theme Park Steel Sit Down Operating
Kumali Flamingo Land Theme Park & Zoo Steel Inverted Operating
Magic Mouse Brean Leisure Park Steel Sit Down Operating
Megafobia Oakwood Theme Park Wood Sit Down Operating
Millennium Roller CoasteFantasy Island Steel Sit Down Operating
Nemesis Alton Towers Steel Inverted Operating
Nemesis Inferno Thorpe Park Steel Inverted Operating
New Roller Coaster New MetroLand Steel Sit Down Operating
Oblivion Alton Towers Steel Sit Down Operating
Pepsi Max Big One Pleasure Beach, Blackpool Steel Sit Down Operating
Rage Adventure Island Steel Sit Down Operating
Rat Loudoun Castle Steel Sit Down Operating
Rattlesnake Chessington World of Adventures Steel Sit Down Operating
Rhino Coaster West Midlands Safari Park Steel Sit Down Operating
Rita - Queen of Speed Alton Towers Steel Sit Down Operating
Roller Coaster Great Yarmouth Pleasure Beach Wood Sit Down Operating
Roller Coaster Pleasure Beach, Blackpool Wood Sit Down Operating
Roller Coaster Wicksteed Park Steel Sit Down Operating
Shockwave Drayton Manor Park Steel Stand Up Operating
Speed: No Limits Oakwood Theme Park Steel Sit Down Operating
Stealth Thorpe Park Steel Sit Down Operating
Tornado M&Ds Scotland's Theme Park Steel Sit Down Operating
Tsunami M&Ds Scotland's Theme Park Steel Inverted Operating
Twist and Shout Loudoun Castle Steel Sit Down Operating
Twister Lightwater Valley Steel Sit Down Operating
Ultimate Lightwater Valley Steel Sit Down Operating
Vampire Chessington World of Adventures Steel Suspended Operating
Velocity Flamingo Land Theme Park & Zoo Steel Sit Down Operating
Wall's Twister Ride West Midlands Safari Park Steel Sit Down Operating
Whirlwind Camelot Theme Park Steel Sit Down Operating
Wild Mouse Flamingo Land Theme Park & Zoo Steel Sit Down Operating
Wipeout Pleasurewood Hills Steel Sit Down Operating
X:\ No Way Out Thorpe Park Steel Sit Down Operating
Opened Speed ( mph ) Instructions:
2002 46.6
1993 47 Convert this data into a pivot table and find the overall average spe
2006 31.1
2002 45 The Type is Steel
1980 40 The Design is Sit Down
1983 40 The Amusement Park has the word adventure somewher
1998 29.1 Having narrowed your data down, you should get to this point
2000 29.1
1995 34
2006 28
2000 29.1
2005 43.5
1935 40
2007 49.7
1979 45
2002 63
2004 35
2007 43.5
2006 54.9
2007 29.1
1996 48 Insert your Pivot table in PV1 sheet.
1999 55.9
1994 50
2003 47.8
1988 26.8
1998 68
1994 74
2007 43.5
2005 28
1998 28
1992 28.5
2005 61.1
1932 45
1933 35
2000 28
1994 53
2006 59
2006 80
1998 44.7
2004 38
2003 41
2001 29.1
1991 50
2002 45
2005 54
1998 29.1
2003 37.3
1997 28
2007 47
1996 27.7
e and find the overall average speed of all rides that satisfy the following criteria:

has the word adventure somewhere in the title

ou should get to this point
Type Steel

Average - Speed ( mph ) Design

Amusement Park Roller Coaster Sit Down
Adventure Island
Rage 43.5
Chessington World of Adventures
Rattlesnake 28
Total Result 35.75
Total Result

43.5

28
35.75
Paste your pivot table here
 JLO Travel Agents

Country Resort Name No of Days Travel Method Price Holiday ID Create a pivot tab
Australia Great Barrier Reef 32 Plane £750 I990AUS
average prices of
Australia Perth 28 Plane £985 AUS112J
Name that begin
Chile Santiago 21 Plane £1,259 CH266H
England London 3 Train £69 I456UK
England Bognor 1 Coach £12 BG726H
France Lyon 14 Plane £399 A7995FR Your pivot should look l
France Paris - Euro Disney 5 Train £269 TH789FR INSERT YOUR PIVOT
France Paris - Euro Disney 3 Train £125 TH788FR
France Nice 7 Plane £289 I7897FR
France Toulouse 7 Train £256 SG7637L
France Nimes 7 Plane £287 FR5625J
Germany Black Forest 4 Coach £69 A111G
Germany Berlin 7 Coach £289 BR6736G
Peru Lima 21 Plane £975 PG7836G
Saudi Arabia Riyadh 14 Plane £995 KSA8987
Spain Barcelona 4 Train £219 I6675SP
Spain Nerja 6 Plane £198 TH990ESP
Spain Malaga 16 Plane £234 A776ESP
Spain Seville 14 Plane £288 NM9876Y
Spain Seville 10 Plane £199 TH8956SP
Spain Barcelona 8 Plane £177 AJ9836L
Spain Barcelona 7 Coach £199 GG9836P
Spain Malaga 14 Plane £301 PL8726P
Spain Barcelona 4 Train £219 I6675SP
Spain Seville 14 Train £299 SV767HH
Spain Madrid 8 Plane £277 WE6735L
Spain Granada 10 Plane £345 GR7878G
Trinidad Port of Spain 14 Plane £885 TT67624G
Create a pivot table from this data, then use the filters within to view the
average prices of holidays that have a Travel Method of Plane and a Resort
Name that begins with the letter S.

Your pivot should look like this.

INSERT YOUR PIVOT TABLE IN PV2
Travel Method Plane

Average - Price Resort Name

Country Santiago Seville Total Result
Chile £1,259 £1,259
Spain £244 £244
Total Result £1,259 £244 £582
Expenses Table

Tax
Inclusive Tax
Document Date Supplier Reference Description Amount Code
2/14/2019 XY Solutions S77782 Opening Balance 5,100.00 A
3/1/2019 IS Communications Invoice EXP22 Internet Service Provider 179.00 A
3/2/2019 Newscorp I381119 Subscriptions 478.00 A
3/5/2019 EAG Brokers Debit Order Insurance 340.00 A
3/15/2019 Capital Bank Bank Statement Service Fees 50.00 A
3/15/2019 Capital Bank Bank Statement Service Fees 35.00 A
3/15/2019 IAS Accountants Invoice Bookkeeping 1,000.00 A
3/15/2019 Interflora Cash Flowers 90.00 A
3/18/2019 QQ International TR6998 Parking 200.00 A
3/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer -15,000.00 E
3/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer 15,000.00 E
3/26/2019 Example (Pty) Ltd Payroll Salaries 13,000.00 E
3/26/2019 HP Finance Debit Order Capital repayment 220.00 E
3/26/2019 HP Finance Debit Order Interest paid 100.00 E
3/26/2019 PR Properties Debit Order Rent 6,400.00 A
3/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 100.00 E
3/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -100.00 E
4/1/2019 IS Communications Invoice EXP23 Internet Service Provider 179.00 A
4/5/2019 EAG Brokers Debit Order Insurance 340.00 A
4/12/2019 Interflora Cash Flowers 87.00 A
4/15/2019 Capital Bank Bank Statement Service Fees 80.00 A
4/15/2019 Capital Bank Bank Statement Service Fees 35.00 A
4/15/2019 IAS Accountants Invoice Bookkeeping 1,000.00 A
4/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
4/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
4/25/2019 Inland Revenue Return Sales Tax 1,300.00 E
4/26/2019 Example (Pty) Ltd Payroll Salaries 20,000.00 E
4/26/2019 Furniture City Invoice Furniture 3,000.00 A
4/26/2019 HP Finance Debit Order Capital repayment 220.00 E
4/26/2019 HP Finance Debit Order Interest paid 100.00 E
4/26/2019 PR Properties Debit Order Rent 6,400.00 A
4/29/2019 GF Supplies IN1179 Consumables 41.00 A
4/30/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 100.00 E
4/30/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -100.00 E
5/1/2019 IS Communications Invoice EXP24 Internet Service Provider 179.00 A
5/1/2019 Training Inc Invoice Course 220.00 A
5/5/2019 EAG Brokers Debit Order Insurance 340.00 A
5/7/2019 City Lodge S50037 Accommodation 563.00 A
5/7/2019 Waltons Invoice Stationery 982.00 A
5/15/2019 Capital Bank Bank Statement Service Fees 80.00 A
5/15/2019 Capital Bank Bank Statement Service Fees 35.00 A
5/15/2019 IAS Accountants Invoice Bookkeeping 1,000.00 A
5/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
5/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
5/26/2019 Example (Pty) Ltd Payroll Salaries 20,000.00 E
5/26/2019 HP Finance Debit Order Capital repayment 220.00 E
5/26/2019 HP Finance Debit Order Interest paid 100.00 E
5/26/2019 PR Properties Debit Order Rent 6,400.00 A
5/29/2019 Interflora Cash Flowers 65.00 A
5/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 100.00 E
5/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -100.00 E
6/1/2019 IS Communications Invoice EXP25 Internet Service Provider 179.00 A
6/5/2019 EAG Brokers Debit Order Insurance 340.00 A
6/15/2019 Capital Bank Bank Statement Service Fees 80.00 A
6/15/2019 Capital Bank Bank Statement Service Fees 35.00 A
6/15/2019 IAS Accountants Invoice Bookkeeping 1,000.00 A
6/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
6/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
6/22/2019 Interflora Cash Flowers 110.00 A
6/25/2019 Inland Revenue Return Sales Tax 8,700.00 E
6/26/2019 Example (Pty) Ltd Payroll Salaries 20,000.00 E
6/26/2019 HP Finance Debit Order Capital repayment 220.00 E
6/26/2019 HP Finance Debit Order Interest paid 100.00 E
6/26/2019 PR Properties Debit Order Rent 6,400.00 A
6/26/2019 SA Airlines SA11235 Travel 1,782.00 A
6/30/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 100.00 E
6/30/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -100.00 E
7/1/2019 IS Communications Invoice EXP26 Internet Service Provider 179.00 A
7/2/2019 Waltons Invoice Stationery 761.00 A
7/5/2019 EAG Brokers Debit Order Insurance 340.00 A
7/15/2019 Capital Bank Bank Statement Service Fees 80.00 A
7/15/2019 Capital Bank Bank Statement Service Fees 35.00 A
7/15/2019 IAS Accountants Invoice Bookkeeping 1,000.00 A
7/16/2019 Interflora Cash Flowers 29.00 A
7/17/2019 GF Supplies IN1181 Consumables 937.00 A
7/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
7/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
7/25/2019 ACC Institute M00321037 Annual Membership 2,000.00 A
7/26/2019 Example (Pty) Ltd Payroll Salaries 20,000.00 E
7/26/2019 HP Finance Debit Order Capital repayment 220.00 E
7/26/2019 HP Finance Debit Order Interest paid 100.00 E
7/26/2019 PR Properties Debit Order Rent 6,400.00 A
7/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 50.00 E
7/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -50.00 E
8/1/2019 IS Communications Invoice EXP27 Internet Service Provider 179.00 A
8/5/2019 EAG Brokers Debit Order Insurance 340.00 A
8/9/2019 Interflora Cash Flowers 78.00 A
8/13/2019 XY Traders Invoice 9987 Commission 747.00 A
8/15/2019 Capital Bank Bank Statement Service Fees 80.00 A
8/15/2019 Capital Bank Bank Statement Service Fees 35.00 A
8/15/2019 IAS Accountants Invoice Bookkeeping 1,000.00 A
8/15/2019 SA Airlines SA11988 Travel 1,278.00 A
8/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
8/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
8/21/2019 JSE Brokers Remittance Share investment 3,750.00 E
8/25/2019 Inland Revenue Return Sales Tax 6,600.00 E
8/26/2019 Example (Pty) Ltd Payroll Salaries 20,000.00 E
8/26/2019 HP Finance Debit Order Capital repayment 220.00 E
8/26/2019 HP Finance Debit Order Interest paid 100.00 E
8/26/2019 PR Properties Debit Order Rent 6,400.00 A
8/27/2019 Waltons Invoice Stationery 234.00 A
8/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 50.00 E
8/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -50.00 E
8/31/2019 Inland Revenue Return Provisional Tax 2,600.00 E
9/1/2019 IS Communications Invoice EXP28 Internet Service Provider 179.00 A
9/5/2019 EAG Brokers Debit Order Insurance 340.00 A
9/13/2019 Training Inc Invoice Course 277.48 A
9/15/2019 Capital Bank Bank Statement Service Fees 80.00 A
9/15/2019 Capital Bank Bank Statement Service Fees 35.00 A
9/15/2019 IAS Accountants Invoice Bookkeeping 1,000.00 A
9/18/2019 Municipality Statement Rates 5,620.00 A
9/18/2019 QA Attorneys Invoice Legal advice 12,500.00 A
9/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
9/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
9/21/2019 Interflora Cash Flowers 90.00 A
9/24/2019 XY Traders Invoice11203 Commission 4,242.00 A
9/26/2019 Example (Pty) Ltd Payroll Salaries 20,000.00 E
9/26/2019 HP Finance Debit Order Capital repayment 220.00 E
9/26/2019 HP Finance Debit Order Interest paid 100.00 E
9/26/2019 PR Properties Debit Order Rent 6,400.00 A
9/30/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 100.00 E
9/30/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -100.00 E
10/1/2019 IS Communications Invoice EXP29 Internet Service Provider 179.00 A
10/4/2019 GF Supplies IN1185 Consumables 62.00 A
10/4/2019 SA Airlines SA12741 Travel 1,887.00 A
10/5/2019 EAG Brokers Debit Order Insurance 340.00 A
10/15/2019 Capital Bank Bank Statement Service Fees 80.00 A
10/15/2019 Capital Bank Bank Statement Service Fees 35.00 A
10/15/2019 IAS Accountants Invoice Bookkeeping 1,000.00 A
10/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
10/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
10/22/2019 Waltons Invoice Stationery 289.00 A
10/25/2019 Inland Revenue Return Sales Tax 3,300.00 E
10/26/2019 Example (Pty) Ltd Payroll Salaries 20,000.00 E
10/26/2019 HP Finance Debit Order Capital repayment 220.00 E
10/26/2019 HP Finance Debit Order Interest paid 100.00 E
10/26/2019 PR Properties Debit Order Rent 6,400.00 A
10/28/2019 Interflora Cash Flowers 218.00 A
10/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 200.00 E
10/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -200.00 E
11/1/2019 IS Communications Invoice EXP30 Internet Service Provider 179.00 A
11/5/2019 EAG Brokers Debit Order Insurance 340.00 A
11/5/2019 XY Traders Invoice 12987 Commission 982.00 A
11/15/2019 Capital Bank Bank Statement Service Fees 80.00 A
11/15/2019 Capital Bank Bank Statement Service Fees 35.00 A
11/15/2019 IAS Accountants Invoice Bookkeeping 1,000.00 A
11/19/2019 Interflora Cash Flowers 102.00 A
11/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
11/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
11/26/2019 Example (Pty) Ltd Payroll Salaries 20,000.00 E
11/26/2019 HP Finance Debit Order Capital repayment 220.00 E
11/26/2019 HP Finance Debit Order Interest paid 100.00 E
11/26/2019 PR Properties Debit Order Rent 6,400.00 A
11/30/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 170.00 E
11/30/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -170.00 E
12/1/2019 IS Communications Invoice EXP31 Internet Service Provider 179.00 A
12/5/2019 EAG Brokers Debit Order Insurance 340.00 A
12/6/2019 Interflora Cash Flowers 96.00 A
12/15/2019 Capital Bank Bank Statement Service Fees 80.00 A
12/15/2019 Capital Bank Bank Statement Service Fees 35.00 A
12/15/2019 IAS Accountants Invoice Bookkeeping 1,000.00 A
12/17/2019 Newscorp M00353051 Subscriptions 120.00 A
12/17/2019 Waltons Invoice Stationery 310.00 A
12/17/2019 XY Traders Invoice 13432 Commission 962.00 A
12/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
12/20/2019 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
12/22/2019 GF Supplies IN1192 Consumables 61.00 A
12/25/2019 Inland Revenue Return Sales Tax 8,400.00 E
12/26/2019 Example (Pty) Ltd Payroll Salaries 20,000.00 E
12/26/2019 HP Finance Debit Order Capital repayment 220.00 E
12/26/2019 HP Finance Debit Order Interest paid 100.00 E
12/26/2019 PR Properties Debit Order Rent 6,400.00 A
12/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 100.00 E
12/31/2019 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -100.00 E
1/1/2020 IS Communications Invoice EXP32 Internet Service Provider 179.00 A
1/5/2020 EAG Brokers Debit Order Insurance 340.00 A
1/15/2020 Capital Bank Bank Statement Service Fees 80.00 A
1/15/2020 Capital Bank Bank Statement Service Fees 35.00 A
1/15/2020 IAS Accountants Invoice Bookkeeping 1,000.00 A
1/16/2020 Interflora Cash Flowers 105.00 A
1/20/2020 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
1/20/2020 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
1/26/2020 Example (Pty) Ltd Payroll Salaries 20,000.00 E
1/26/2020 HP Finance Debit Order Capital repayment 220.00 E
1/26/2020 HP Finance Debit Order Interest paid 100.00 E
1/26/2020 PR Properties Debit Order Rent 6,400.00 A
1/26/2020 Training Inc Invoice Training 389.25 A
1/28/2020 XY Traders Invoice 14278 Commission 514.00 A
1/31/2020 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 170.00 E
1/31/2020 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -170.00 E
2/1/2020 IS Communications Invoice EXP33 Internet Service Provider 179.00 A
2/5/2020 EAG Brokers Debit Order Insurance 340.00 A
2/11/2020 Waltons Invoice Stationery 289.00 A
2/15/2020 Capital Bank Bank Statement Service Fees 80.00 A
2/15/2020 Capital Bank Bank Statement Service Fees 35.00 A
2/15/2020 IAS Accountants Invoice Bookkeeping 1,000.00 A
2/20/2020 Example (Pty) Ltd Transfer Inter Account Transfer -20,000.00 E
2/20/2020 Example (Pty) Ltd Transfer Inter Account Transfer 20,000.00 E
2/25/2020 Inland Revenue Return Sales Tax 2,200.00 E
2/25/2020 Interflora Cash Flowers 75.00 A
2/26/2020 DF Equipment Invoice Office equipment 10,000.00 A
2/26/2020 Example (Pty) Ltd Payroll Salaries 20,000.00 E
2/26/2020 HP Finance Debit Order Capital repayment 220.00 E
2/26/2020 HP Finance Debit Order Interest paid 100.00 E
2/26/2020 PR Properties Debit Order Rent 6,400.00 A
2/29/2020 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement 70.00 E
2/29/2020 Example (Pty) Ltd Bank Statement Petty Cash Reimbursement -70.00 E
2/29/2020 Inland Revenue Return Provisional Tax 3,700.00 E
Bank Account Payment
Code Code Date
B1 BS-500 3/2/2019 Instructions:
B1 IS-380 3/31/2019
B1 IS-375 4/1/2019 1. You will not be able to create a pivot table which includes
B1 IS-340 3/5/2019 all the data on the Expenses table if one of the field names
that need to be used in your pivot table is blank. Select cell
B1 IS-315 3/15/2019 F4 and enter the following heading for the column: Tax Code
B2 IS-315 3/15/2019 2. Create a pivot table on a new worksheet which is based on
B1 IS-305 4/2/2019
all the Expenses table. Use the pivot table to display the total
tax inclusive amount for each supplier that is included in the
PC IS-345 3/15/2019 expenses table.
B1 IS-390 3/18/2019 3. Rename the new sheet as: Suppliers
4. Change the number formatting in the amount section of
B2 BS-399 3/20/2019
the pivot table so that all the amounts include thousands
B1 BS-399 3/20/2019 separators and two decimal numbers.
B2 IS-365 3/26/2019
B1 BS-700 3/26/2019
B1 IS-500 3/26/2019
B1 IS-350 3/26/2019
B1 BS-399 3/31/2019
PC BS-399 3/31/2019
B1 IS-380 5/1/2019
B1 IS-340 4/5/2019
PC IS-345 4/12/2019
B1 IS-315 4/15/2019
B2 IS-315 4/15/2019
B1 IS-305 5/3/2019
B2 BS-399 4/20/2019
B1 BS-399 4/20/2019
B1 BS-600 4/25/2019
B2 IS-365 4/26/2019
B1 BS-100 5/26/2019
B1 BS-700 4/26/2019
B1 IS-500 4/26/2019
B1 IS-350 4/26/2019
PC IS-325 5/29/2019
B1 BS-399 4/30/2019
PC BS-399 4/30/2019
B1 IS-380 5/31/2019
B1 IS-385 5/31/2019
B1 IS-340 5/5/2019
B1 IS-390 5/7/2019
B1 IS-370 6/6/2019
B1 IS-315 5/15/2019
B2 IS-315 5/15/2019
B1 IS-305 6/2/2019
B2 BS-399 5/20/2019
B1 BS-399 5/20/2019
B2 IS-365 5/26/2019
B1 BS-700 5/26/2019
B1 IS-500 5/26/2019
B1 IS-350 5/26/2019
PC IS-345 5/29/2019
B1 BS-399 5/31/2019
PC BS-399 5/31/2019
B1 IS-380 7/1/2019
B1 IS-340 6/5/2019
B1 IS-315 6/15/2019
B2 IS-315 6/15/2019
B1 IS-305 7/3/2019
B2 BS-399 6/20/2019
B1 BS-399 6/20/2019
PC IS-345 6/22/2019
B1 BS-600 6/25/2019
B2 IS-365 6/26/2019
B1 BS-700 6/26/2019
B1 IS-500 6/26/2019
B1 IS-350 6/26/2019
B1 IS-390 6/26/2019
B1 BS-399 6/30/2019
PC BS-399 6/30/2019
B1 IS-380 7/31/2019
B1 IS-370 8/1/2019
B1 IS-340 7/5/2019
B1 IS-315 7/15/2019
B2 IS-315 7/15/2019
B1 IS-305 8/2/2019
PC IS-345 7/16/2019
B1 IS-325 8/16/2019
B2 BS-399 7/20/2019
B1 BS-399 7/20/2019
B1 IS-375 8/24/2019
B2 IS-365 7/26/2019
B1 BS-700 7/26/2019
B1 IS-500 7/26/2019
B1 IS-350 7/26/2019
B1 BS-399 7/31/2019
PC BS-399 7/31/2019
B1 IS-380 8/31/2019
B1 IS-340 8/5/2019
PC IS-345 8/9/2019
B1 IS-320 9/12/2019
B1 IS-315 8/15/2019
B2 IS-315 8/15/2019
B1 IS-305 9/2/2019
B1 IS-390 8/15/2019
B2 BS-399 8/20/2019
B1 BS-399 8/20/2019
B1 BS-200 8/21/2019
B1 BS-600 8/25/2019
B2 IS-365 8/26/2019
B1 BS-700 8/26/2019
B1 IS-500 8/26/2019
B1 IS-350 8/26/2019
B1 IS-370 9/26/2019
B1 BS-399 8/31/2019
PC BS-399 8/31/2019
B1 IS-600 8/31/2019
B1 IS-380 10/1/2019
B1 IS-340 9/5/2019
B1 IS-385 10/13/2019
B1 IS-315 9/15/2019
B2 IS-315 9/15/2019
B1 IS-305 10/3/2019
B1 IS-395 9/18/2019
B1 IS-360 9/18/2019
B2 BS-399 9/20/2019
B1 BS-399 9/20/2019
PC IS-345 9/21/2019
B1 IS-320 10/24/2019
B2 IS-365 9/26/2019
B1 BS-700 9/26/2019
B1 IS-500 9/26/2019
B1 IS-350 9/26/2019
B1 BS-399 9/30/2019
PC BS-399 9/30/2019
B1 IS-380 10/31/2019
PC IS-325 11/3/2019
B1 IS-390 10/4/2019
B1 IS-340 10/5/2019
B1 IS-315 10/15/2019
B2 IS-315 10/15/2019
B1 IS-305 11/2/2019
B2 BS-399 10/20/2019
B1 BS-399 10/20/2019
B1 IS-370 11/21/2019
B1 BS-600 10/25/2019
B2 IS-365 10/26/2019
B1 BS-700 10/26/2019
B1 IS-500 10/26/2019
B1 IS-350 10/26/2019
PC IS-345 10/28/2019
B1 BS-399 10/31/2019
PC BS-399 10/31/2019
B1 IS-380 12/1/2019
B1 IS-340 11/5/2019
B1 IS-320 12/5/2019
B1 IS-315 11/15/2019
B2 IS-315 11/15/2019
B1 IS-305 12/3/2019
PC IS-345 11/19/2019
B2 BS-399 11/20/2019
B1 BS-399 11/20/2019
B2 IS-365 11/26/2019
B1 BS-700 11/26/2019
B1 IS-500 11/26/2019
B1 IS-350 11/26/2019
B1 BS-399 11/30/2019
PC BS-399 11/30/2019
B1 IS-380 12/31/2019
B1 IS-340 12/5/2019
PC IS-345 12/6/2019
B1 IS-315 12/15/2019
B2 IS-315 12/15/2019
B1 IS-305 1/2/2020
B1 IS-375 1/16/2020
B1 IS-370 1/16/2020
B1 IS-320 1/16/2020
B2 BS-399 12/20/2019
B1 BS-399 12/20/2019
PC IS-325 1/21/2020
B1 BS-600 12/25/2019
B2 IS-365 12/26/2019
B1 BS-700 12/26/2019
B1 IS-500 12/26/2019
B1 IS-350 12/26/2019
B1 BS-399 12/31/2019
PC BS-399 12/31/2019
B1 IS-380 1/31/2020
B1 IS-340 1/5/2020
B1 IS-315 1/15/2020
B2 IS-315 1/15/2020
B1 IS-305 2/2/2020
PC IS-345 1/16/2020
B2 BS-399 1/20/2020
B1 BS-399 1/20/2020
B2 IS-365 1/26/2020
B1 BS-700 1/26/2020
B1 IS-500 1/26/2020
B1 IS-350 1/26/2020
B1 IS-385 1/31/2020
B1 IS-320 2/27/2020
B1 BS-399 1/31/2020
PC BS-399 1/31/2020
B1 IS-380
B1 IS-340 2/5/2020
B1 IS-370
B1 IS-315 2/15/2020
B2 IS-315 2/15/2020
B1 IS-305
B2 BS-399 2/20/2020
B1 BS-399 2/20/2020
B1 BS-600 2/25/2020
PC IS-345 2/25/2020
B1 BS-100
B2 IS-365 2/26/2020
B1 BS-700 2/26/2020
B1 IS-500 2/26/2020
B1 IS-350 2/26/2020
B1 BS-399 2/29/2020
PC BS-399 2/29/2020
B1 IS-600 2/29/2020
Supplier Sum - Tax Inclusive Amount
ACC Institute 2,000.00
Capital Bank 1,350.00
City Lodge 563.00
DF Equipment 10,000.00
EAG Brokers 4,080.00
Example (Pty) Ltd 233,000.00
Furniture City 3,000.00
GF Supplies 1,101.00
HP Finance 3,840.00
IAS Accountants 12,000.00
Inland Revenue 36,800.00
Interflora 1,145.00
IS Communications 2,148.00
JSE Brokers 3,750.00
Municipality 5,620.00
Newscorp 598.00
PR Properties 76,800.00
QA Attorneys 12,500.00
QQ International 200.00
SA Airlines 4,947.00
Training Inc 886.73
Waltons 2,865.00
XY Solutions 5,100.00
XY Traders 7,447.00
Total Result 431,740.73