Date: 16/09/2022 Stationery & Computer Mart UK Page: 1

Time: 14:23:19
Time Taken To Pay Sales Invoices

Customer From: A1D001 Payment Date From: 01/01/1980 Transaction Number From: 1
Customer To: YOU001 Payment Date To: 31/12/2019 Transaction Number To: 99,999,999

Account Ref A1D001 Name A1 Design Services

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
1 02/01/2017 AT Mini Tower Case 16.68 4353454 Date
29/01/2018 16.68 from SR 265 392
1 02/01/2017 Whiteboard - Drywipe 88.97 4353454 29/01/2018 88.97 from SR 265 392
(900 x 1200)
1 02/01/2017 A4 Ledger Book - 5 71.08 4353454 29/01/2018 71.08 from SR 265 392
Column
1 02/01/2017 Shorthand Notebook - 99.97 4353454 29/01/2018 99.97 from SR 265 392
80 Sheets
1 02/01/2017 Calculator - Desktop 11.12 4353454 29/01/2018 11.12 from SR 265 392
1 02/01/2017 Calculator - Desktop 18.91 4353454 29/01/2018 18.91 from SR 265 392
(Printing)
1 02/01/2017 Calculator - Printing Rolls 100.09 4353454 29/01/2018 100.09 from SR 265 392
1 02/01/2017 Correction Fluid - White 19.42 4353454 29/01/2018 19.42 from SR 265 392
1 02/01/2017 Envelope - White (110 x 199.94 4353454 29/01/2018 199.94 from SR 265 392
220) Plain
1 02/01/2017 Flip Chart - A1 Pad 177.94 4353454 29/01/2018 177.94 from SR 265 392
1 02/01/2017 Laminator Pouches - A4 66.73 4353454 29/01/2018 66.73 from SR 265 392
1 02/01/2017 Mouse Mat - (241 x 203) 8.31 4353454 29/01/2018 8.31 from SR 265 392
Blue
1 02/01/2017 Copy Paper - Economy 230.38 4353454 29/01/2018 230.38 from SR 265 392
Grade
1 02/01/2017 Coloured Paper - Pastel 21.13 4353454 29/01/2018 21.13 from SR 265 392
Blue
1 02/01/2017 Ball Point Pen - Black 17.79 4353454 29/01/2018 17.79 from SR 265 392
1 02/01/2017 Pencil - HB 8.32 4353454 29/01/2018 8.32 from SR 265 392
1 02/01/2017 Remember-Me Sticky 23.32 4353454 29/01/2018 23.32 from SR 265 392
Notes (Recycled)
1 02/01/2017 Scissors - Economy 3.34 4353454 29/01/2018 3.34 from SR 265 392
1 02/01/2017 Adhesive Tape - Brown 15.57 4353454 29/01/2018 15.57 from SR 265 392
(50mm x 66m)
1 02/01/2017 JP010 Jet Printer 100.09 4353454 29/01/2018 100.09 from SR 265 392
Cartridge
1 02/01/2017 Letter Trays - 3 pack 15.57 4353454 29/01/2018 15.57 from SR 265 392
(Red)
1 02/01/2017 Carriage 117.50 4353454 29/01/2018 117.50 from SR 265 392
32 28/02/2017 Installation of computer 3,511.88 77867 30/03/2018 3511.88 from SR 815 395
system
37 15/03/2017 PC Combo Pack 1 614.47 27/04/2018 614.47 from SR 1104 408
37 15/03/2017 SIMM 64mb 100Mhz 178.75 27/04/2018 178.75 from SR 1104 408
37 15/03/2017 LP100 Laser Printer 268.13 27/04/2018 268.13 from SR 1104 408
37 15/03/2017 LP100 Laser Printer 111.72 27/04/2018 111.72 from SR 1104 408
Toner

Average Days To Pay 394

Account Ref ABS001 Name ABS Garages Ltd

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
35 02/03/2017 AT Mini Tower Case 14.99 974 Date
27/04/2018 14.99 from SR 1105 421
35 02/03/2017 Whiteboard - Drywipe 58.79 974 27/04/2018 58.79 from SR 1105 421
(900 x 1200)
35 02/03/2017 A4 Ledger Book - 5 31.31 974 27/04/2018 31.31 from SR 1105 421
Column
35 02/03/2017 Shorthand Notebook - 30.87 974 27/04/2018 30.87 from SR 1105 421
80 Sheets
35 02/03/2017 Calculator - Desktop 19.60 974 27/04/2018 19.60 from SR 1105 421
35 02/03/2017 Calculator - Printing Rolls 58.79 974 27/04/2018 58.79 from SR 1105 421
35 02/03/2017 Correction Fluid - White 9.80 974 27/04/2018 9.80 from SR 1105 421
35 02/03/2017 Envelope - White (110 x 179.61 974 27/04/2018 179.61 from SR 1105 421
220) Plain
35 02/03/2017 Flip Chart - A1 Pad 159.86 974 27/04/2018 159.86 from SR 1105 421
Date: 16/09/2022 Stationery & Computer Mart UK Page: 2
Time: 14:23:19
Time Taken To Pay Sales Invoices
35 02/03/2017 Laminator Pouches - A4 59.95 974 27/04/2018 59.95 from SR 1105 421
35 02/03/2017 Mouse Mat - (241 x 203) 7.49 974 27/04/2018 7.49 from SR 1105 421
Blue
35 02/03/2017 Copy Paper - Economy 206.93 974 27/04/2018 206.93 from SR 1105 421
Grade
35 02/03/2017 Coloured Paper - Pastel 18.98 974 27/04/2018 18.98 from SR 1105 421
Blue
35 02/03/2017 Ball Point Pen - Black 15.98 974 27/04/2018 15.98 from SR 1105 421
35 02/03/2017 Pencil - HB 7.49 974 27/04/2018 7.49 from SR 1105 421
35 02/03/2017 Remember-Me Sticky 20.98 974 27/04/2018 20.98 from SR 1105 421
Notes (Recycled)
35 02/03/2017 Scissors - Economy 3.00 974 27/04/2018 3.00 from SR 1105 421
35 02/03/2017 Adhesive Tape - Brown 13.99 974 27/04/2018 13.99 from SR 1105 421
(50mm x 66m)
35 02/03/2017 JP010 Jet Printer 89.92 974 27/04/2018 89.92 from SR 1105 421
Cartridge
35 02/03/2017 Letter Trays - 3 pack 13.99 974 27/04/2018 13.99 from SR 1105 421
(Red)
35 02/03/2017 Carriage 117.50 974 27/04/2018 117.50 from SR 1105 421
58 24/04/2017 A4 Carbon Copy Book - 33.40 11/07/2022 33.40 from SR 1235 1,904
Triplicate
58 24/04/2017 Shorthand Notebook - 41.90 11/07/2022 41.90 from SR 1235 1,904
80 Sheets
58 24/04/2017 AT Mini Tower Case 13.97 11/07/2022 13.97 from SR 1235 1,904
58 24/04/2017 ATX Desktop Case 27.94 29/07/2022 27.94 from SR 1239 1,922
58 24/04/2017 CDR08432 Read/Write 286.83 29/07/2022 286.83 from SR 1239 1,922
CD Drive

Average Days To Pay 708

Account Ref BBS001 Name Bobs Building Supplies

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
2 07/01/2017 Whiteboard - Drywipe 24.47 Date
29/01/2018 24.47 from SR 266 387
(1000 x 1500)
2 07/01/2017 A4 Ledger Book - 5 35.54 29/01/2018 35.54 from SR 266 387
Column
2 07/01/2017 A4 Carbon Copy Book - 33.25 29/01/2018 33.25 from SR 266 387
Triplicate
2 07/01/2017 Shorthand Notebook - 99.97 29/01/2018 99.97 from SR 266 387
80 Sheets
2 07/01/2017 Calculator - Desktop 37.81 29/01/2018 37.81 from SR 266 387
(Printing)
2 07/01/2017 Calculator - Printing Rolls 73.40 29/01/2018 73.40 from SR 266 387
2 07/01/2017 Diskettes - Formatted 26.69 29/01/2018 26.69 from SR 266 387
(1.44MB)
2 07/01/2017 Envelope - White (110 x 316.77 29/01/2018 316.77 from SR 266 387
220) Window
2 07/01/2017 Filing Cabinet - 5 Drawer 144.57 29/01/2018 144.57 from SR 266 387
2 07/01/2017 Mouse Mat - (241 x 203) 6.65 29/01/2018 6.65 from SR 266 387
Red
2 07/01/2017 Mailing Bag - Bubble 33.36 29/01/2018 33.36 from SR 266 387
Lined
2 07/01/2017 Copy Paper - Standard 321.92 29/01/2018 321.92 from SR 266 387
Grade
2 07/01/2017 Ball Point Pen - Blue 22.24 29/01/2018 22.24 from SR 266 387
2 07/01/2017 Ball Point Pen - Red 8.90 29/01/2018 8.90 from SR 266 387
2 07/01/2017 LP200 Laser Printer 1,334.51 29/01/2018 1334.51 from SR 266 387
2 07/01/2017 LP200 Laser Printer 46.71 29/01/2018 46.71 from SR 266 387
Toner
2 07/01/2017 Carriage 117.50 29/01/2018 117.50 from SR 266 387

Average Days To Pay 387

Account Ref BRI001 Name Fred Briant

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
3 15/01/2017 PC Combo Pack 1 630.97 Date
29/01/2018 630.97 from SR 267 379
Date: 16/09/2022 Stationery & Computer Mart UK Page: 3
Time: 14:23:19
Time Taken To Pay Sales Invoices
3 15/01/2017 SIMM 64mb 100Mhz 183.55 29/01/2018 183.55 from SR 267 379
3 15/01/2017 LP100 Laser Printer 275.33 29/01/2018 275.33 from SR 267 379
3 15/01/2017 LP100 Laser Printer 114.72 29/01/2018 114.72 from SR 267 379
Toner

Average Days To Pay 379

Account Ref BRO001 Name Bronson Inc

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
O/BAL 31/12/2016 Opening Balance 230.00 Date
29/01/2018 230.00 from SR 269 394
13 29/01/2017 JP020 Jet Printer 1,026.00 29/01/2018 1026.00 from SR 269 365
13 29/01/2017 PC Combo Pack 2 3,087.50 29/01/2018 3087.50 from SR 269 365
13 29/01/2017 JP020 Jet Printer 28.50 29/01/2018 28.50 from SR 269 365
Cartridge
13 29/01/2017 JP010 Jet Printer 34.20 000987 27/04/2018 34.20 from SR 1106 453
Cartridge
43 10/03/2017 PC Combo Pack 4 3,781.12 000987 27/04/2018 3781.12 from SR 1106 413
43 10/03/2017 PC Combo Pack 5 4,003.54 000987 27/04/2018 4003.54 from SR 1106 413
43 10/03/2017 PC Combo Pack 6 3,336.28 000987 27/04/2018 3336.28 from SR 1106 413
43 10/03/2017 FX030 Multifunctional Fax 1,023.13 000987 27/04/2018 1023.13 from SR 1106 413
43 10/03/2017 Copy Paper - Premium 224.98 000987 27/04/2018 224.98 from SR 1106 413
Grade

Average Days To Pay 401

Account Ref BUS001 Name Business Exhibitions

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
4 17/01/2017 A4 Ledger Book - 5 49.42 Date
29/01/2018 49.42 from SR 268 377
Column
4 17/01/2017 A4 Carbon Copy Book - 36.98 29/01/2018 36.98 from SR 268 377
Triplicate
4 17/01/2017 Shorthand Notebook - 78.88 29/01/2018 78.88 from SR 268 377
80 Sheets
4 17/01/2017 Calculator - Desktop 10.32 29/01/2018 10.32 from SR 268 377
4 17/01/2017 CDR12432 Read/Write 689.78 29/01/2018 689.78 from SR 268 377
CD Drive
4 17/01/2017 Correction Fluid - White 20.62 29/01/2018 20.62 from SR 268 377
4 17/01/2017 Disk - CDR (640MB) 41.24 29/01/2018 41.24 from SR 268 377
4 17/01/2017 Copy Paper - Economy 213.54 29/01/2018 213.54 from SR 268 377
Grade
16 29/01/2017 Network Installation 1,374.75 30/03/2018 1374.75 from SR 816 425
16 29/01/2017 Repairs 1,145.63 30/03/2018 1145.63 from SR 816 425

Average Days To Pay 387

Account Ref CASH001 Name Cash and Credit Card Sales

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
33 28/02/2017 AT Mini Tower Case 189.64 Date
28/02/2018 189.64 from SR 523 365
33 28/02/2017 ATX Desktop Case 189.64 28/02/2018 189.64 from SR 523 365
33 28/02/2017 CDR08432 Read/Write 162.25 28/02/2018 162.25 from SR 523 365
CD Drive
33 28/02/2017 CDR10432 Read/Write 200.18 28/02/2018 200.18 from SR 523 365
CD Drive
33 28/02/2017 CDR12432 Read/Write 234.94 28/02/2018 234.94 from SR 523 365
CD Drive
33 28/02/2017 FX030 Multifunctional Fax 484.64 28/02/2018 484.64 from SR 523 365
33 28/02/2017 Diskettes - Formatted 316.07 28/02/2018 316.07 from SR 523 365
(1.44MB)
33 28/02/2017 Disk - CDR (640MB) 354.00 28/02/2018 354.00 from SR 523 365
33 28/02/2017 10gb Hard Drive 158.04 28/02/2018 158.04 from SR 524 365
33 28/02/2017 30gb Hard Drive 379.28 28/02/2018 379.28 from SR 524 365
33 28/02/2017 DIMM 128mb 100Mhz 632.14 28/02/2018 632.14 from SR 524 365
33 28/02/2017 SIMM 64mb 100Mhz 337.14 28/02/2018 337.14 from SR 524 365
Date: 16/09/2022 Stationery & Computer Mart UK Page: 4
Time: 14:23:19
Time Taken To Pay Sales Invoices
33 28/02/2017 15" Monitor 379.28 28/02/2018 379.28 from SR 524 365
33 28/02/2017 MTH3000 Motherboard 442.50 28/02/2018 442.50 from SR 524 365
33 28/02/2017 Dual Wheel Mouse 189.64 28/02/2018 189.64 from SR 525 365
33 28/02/2017 PC Combo Pack 6 3,160.69 28/02/2018 3160.69 from SR 525 365
33 28/02/2017 PC Combo Pack 5 1,264.28 28/02/2018 1264.28 from SR 523 365
33 28/02/2017 PC Combo Pack 3 3,160.69 28/02/2018 3160.69 from SR 523 365
50 30/03/2017 AT Mini Tower Case 79.02 27/04/2018 79.02 from SR 1107 393
50 30/03/2017 ATX Desktop Case 63.21 27/04/2018 63.21 from SR 1107 393
50 30/03/2017 CDR08432 Read/Write 486.75 27/04/2018 486.75 from SR 1107 393
CD Drive
50 30/03/2017 CDR10432 Read/Write 200.18 27/04/2018 200.18 from SR 1107 393
CD Drive
50 30/03/2017 CDR12432 Read/Write 469.89 27/04/2018 469.89 from SR 1107 393
CD Drive
50 30/03/2017 FX030 Multifunctional Fax 484.64 27/04/2018 484.64 from SR 1107 393
50 30/03/2017 Diskettes - Formatted 170.68 27/04/2018 170.68 from SR 1107 393
(1.44MB)
50 30/03/2017 Disk - CDR (640MB) 177.00 27/04/2018 177.00 from SR 1107 393
50 30/03/2017 10gb Hard Drive 52.68 27/04/2018 52.68 from SR 1107 393
50 30/03/2017 30gb Hard Drive 189.64 27/04/2018 189.64 from SR 1107 393
50 30/03/2017 DIMM 128mb 100Mhz 316.07 27/04/2018 316.07 from SR 1107 393
50 30/03/2017 SIMM 64mb 100Mhz 168.57 27/04/2018 168.57 from SR 1107 393
50 30/03/2017 15" Monitor 189.64 27/04/2018 189.64 from SR 1107 393
50 30/03/2017 MTH3000 Motherboard 221.25 27/04/2018 221.25 from SR 1107 393
50 30/03/2017 Dual Wheel Mouse 268.66 27/04/2018 268.66 from SR 1107 393
50 30/03/2017 PC Combo Pack 6 1,580.34 27/04/2018 1580.34 from SR 1107 393
50 30/03/2017 PC Combo Pack 5 2,528.55 27/04/2018 2528.55 from SR 1107 393
50 30/03/2017 PC Combo Pack 3 1,580.34 27/04/2018 1580.34 from SR 1107 393
59 14/04/2017 AT Mini Tower Case 221.25 27/04/2018 221.25 from SR 1107 378
59 14/04/2017 ATX Desktop Case 252.86 27/04/2018 252.86 from SR 1107 378
59 14/04/2017 CDR08432 Read/Write 324.50 27/04/2018 324.50 from SR 1107 378
CD Drive
59 14/04/2017 CDR10432 Read/Write 400.35 27/04/2018 400.35 from SR 1107 378
CD Drive
59 14/04/2017 CDR12432 Read/Write 469.89 27/04/2018 469.89 from SR 1107 378
CD Drive
59 14/04/2017 FX030 Multifunctional Fax 969.28 27/04/2018 969.28 from SR 1107 378
59 14/04/2017 Diskettes - Formatted 379.28 27/04/2018 379.28 from SR 1107 378
(1.44MB)
59 14/04/2017 Disk - CDR (640MB) 354.00 27/04/2018 354.00 from SR 1108 378
59 14/04/2017 10gb Hard Drive 105.36 27/04/2018 105.36 from SR 1108 378
59 14/04/2017 30gb Hard Drive 379.28 27/04/2018 379.28 from SR 1108 378
59 14/04/2017 DIMM 128mb 100Mhz 210.71 27/04/2018 210.71 from SR 1108 378
59 14/04/2017 SIMM 64mb 100Mhz 337.14 62 27/04/2018 162.25 from SC 1047 378
59 14/04/2017 SIMM 64mb 100Mhz 337.14 27/04/2018 174.89 from SR 1109 378
59 14/04/2017 15" Monitor 379.28 27/04/2018 379.28 from SR 1109 378
59 14/04/2017 MTH3000 Motherboard 442.50 27/04/2018 442.50 from SR 1109 378
59 14/04/2017 Dual Wheel Mouse 189.64 27/04/2018 189.64 from SR 1109 378
59 14/04/2017 PC Combo Pack 5 1,264.28 27/04/2018 1264.28 from SR 1109 378
59 14/04/2017 PC Combo Pack 3 3,160.69 27/04/2018 3160.69 from SR 1109 378
59 14/04/2017 PC Combo Pack 1 4,635.68 27/04/2018 4635.68 from SR 1109 378

Average Days To Pay 379

Account Ref CGS001 Name County Golf Supplies

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
5 13/01/2017 CDR10432 Read/Write 422.60 Date
29/01/2018 422.60 from SR 270 381
CD Drive
5 13/01/2017 17" Monitor 311.39 29/01/2018 311.39 from SR 270 381
5 13/01/2017 30gb Hard Drive 200.18 29/01/2018 200.18 from SR 270 381
5 13/01/2017 PCR900 Processor 889.68 29/01/2018 889.68 from SR 270 381
5 13/01/2017 32mb PCI Video Card 122.33 29/01/2018 122.33 from SR 270 381
36 07/03/2017 Whiteboard - Drywipe 24.47 27/04/2018 24.47 from SR 1110 416
(1000 x 1500)
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Time: 14:23:19
Time Taken To Pay Sales Invoices
36 07/03/2017 A4 Ledger Book - 5 35.54 27/04/2018 35.54 from SR 1110 416
Column
36 07/03/2017 A4 Carbon Copy Book - 9.97 27/04/2018 9.97 from SR 1110 416
Triplicate
36 07/03/2017 Shorthand Notebook - 99.97 27/04/2018 99.97 from SR 1110 416
80 Sheets
36 07/03/2017 Calculator - Desktop 37.81 27/04/2018 37.81 from SR 1110 416
(Printing)
36 07/03/2017 Calculator - Printing Rolls 73.40 27/04/2018 73.40 from SR 1110 416
36 07/03/2017 Diskettes - Formatted 20.02 27/04/2018 20.02 from SR 1110 416
(1.44MB)
36 07/03/2017 Envelope - White (110 x 316.77 27/04/2018 316.77 from SR 1110 416
220) Window

Average Days To Pay 403

Account Ref COM001 Name Compton Packaging

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
O/BAL 31/12/2016 Opening Balance 150.00 Date
15/04/2018 150.00 from SR 1111 470
18 02/02/2017 Whiteboard - Drywipe 61.95 15/04/2018 61.95 from SR 1111 437
(900 x 1200)
18 02/02/2017 A4 Ledger Book - 5 60.98 15/04/2018 60.98 from SR 1111 437
Column
18 02/02/2017 Shorthand Notebook - 81.80 15/04/2018 81.80 from SR 1111 437
80 Sheets
18 02/02/2017 Calculator - Printing Rolls 43.36 15/04/2018 43.36 from SR 1111 437
18 02/02/2017 Copy Paper - Economy 188.29 15/04/2018 188.29 from SR 1111 437
Grade
18 02/02/2017 Ball Point Pen - Black 15.26 15/04/2018 15.26 from SR 1111 437
18 02/02/2017 Pencil - HB 7.83 15/04/2018 7.83 from SR 1111 437
18 02/02/2017 Remember-Me Sticky 20.03 15/04/2018 20.03 from SR 1111 437
Notes (Recycled)
18 02/02/2017 Adhesive Tape - Brown 13.36 15/04/2018 13.36 from SR 1111 437
(50mm x 66m)
18 02/02/2017 JP010 Jet Printer 18.59 15/04/2018 18.59 from SR 1111 437
Cartridge
18 02/02/2017 Letter Trays - 3 pack 7.22 15/04/2018 7.22 from SR 1111 437
(Red)
18 02/02/2017 Carriage 117.50 15/04/2018 117.50 from SR 1111 437
39 13/03/2017 CDR10432 Read/Write 396.76 15/04/2018 396.76 from SR 1111 398
CD Drive
39 13/03/2017 17" Monitor 292.35 15/04/2018 292.35 from SR 1111 398
39 13/03/2017 30gb Hard Drive 187.94 15/04/2018 187.94 from SR 1111 398
39 13/03/2017 PCR900 Processor 835.28 15/04/2018 835.28 from SR 1111 398
39 13/03/2017 32mb PCI Video Card 114.85 15/04/2018 114.85 from SR 1111 398

Average Days To Pay 428

Account Ref DST001 Name Johnson Design & Build Partners

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
6 11/01/2017 ATX Mini Tower Case 44.48 8765 Date
30/03/2018 44.48 from SR 817 443
6 11/01/2017 20gb Hard Drive 333.63 8765 30/03/2018 333.63 from SR 817 443
6 11/01/2017 DIMM 128mb 100Mhz 667.26 8765 30/03/2018 667.26 from SR 817 443
6 11/01/2017 MTH2000 Motherboard 400.35 8765 30/03/2018 400.35 from SR 817 443
6 11/01/2017 PCR800 Processor 2,001.77 8765 30/03/2018 2001.77 from SR 817 443
6 11/01/2017 8mb PCI Video Card 75.62 8765 30/03/2018 75.62 from SR 817 443
6 11/01/2017 16mb PCI Video Card 146.80 8765 30/03/2018 146.80 from SR 817 443
19 07/02/2017 Whiteboard - Drywipe 24.47 8765 30/03/2018 24.47 from SR 817 416
(1000 x 1500)
19 07/02/2017 A4 Ledger Book - 5 17.77 8765 30/03/2018 17.77 from SR 817 416
Column
19 07/02/2017 A4 Carbon Copy Book - 16.62 8765 30/03/2018 16.62 from SR 817 416
Triplicate
19 07/02/2017 Shorthand Notebook - 99.97 8765 30/03/2018 99.97 from SR 817 416
80 Sheets
Date: 16/09/2022 Stationery & Computer Mart UK Page: 6
Time: 14:23:19
Time Taken To Pay Sales Invoices
19 07/02/2017 Calculator - Desktop 37.81 8765 30/03/2018 37.81 from SR 817 416
(Printing)
19 07/02/2017 Calculator - Printing Rolls 73.40 8765 30/03/2018 73.40 from SR 817 416
19 07/02/2017 Diskettes - Formatted 20.02 8765 30/03/2018 20.02 from SR 817 416
(1.44MB)
19 07/02/2017 Envelope - White (110 x 316.77 8765 30/03/2018 316.77 from SR 817 416
220) Window
19 07/02/2017 Mouse Mat - (241 x 203) 4.99 8765 30/03/2018 4.99 from SR 817 416
Red
19 07/02/2017 Mailing Bag - Bubble 16.68 8765 30/03/2018 16.68 from SR 817 416
Lined
19 07/02/2017 Copy Paper - Standard 141.65 8765 30/03/2018 141.65 from SR 817 416
Grade
19 07/02/2017 Ball Point Pen - Blue 22.24 17/04/2018 22.24 from SR 1112 434
19 07/02/2017 Ball Point Pen - Red 8.90 17/04/2018 8.90 from SR 1112 434
19 07/02/2017 LP200 Laser Printer 33.36 17/04/2018 33.36 from SR 1112 434
Toner
19 07/02/2017 Carriage 117.50 17/04/2018 117.50 from SR 1112 434

Average Days To Pay 428

Account Ref FGL001 Name F G Landscape & Design

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
O/BAL 31/12/2016 Opening Balance 550.00 434 Date
21/04/2018 550.00 from SR 1113 476
21 17/02/2017 A4 Ledger Book - 5 23.57 434 21/04/2018 23.57 from SR 1113 428
Column
21 17/02/2017 A4 Carbon Copy Book - 35.53 434 21/04/2018 35.53 from SR 1113 428
Triplicate
21 17/02/2017 Shorthand Notebook - 30.98 434 21/04/2018 30.98 from SR 1113 428
80 Sheets
21 17/02/2017 Calculator - Desktop 9.91 434 21/04/2018 9.91 from SR 1113 428
21 17/02/2017 CDR12432 Read/Write 438.63 434 21/04/2018 438.63 from SR 1113 428
CD Drive
21 17/02/2017 Correction Fluid - White 9.83 434 21/04/2018 9.83 from SR 1113 428
21 17/02/2017 Disk - CDR (640MB) 31.47 434 21/04/2018 31.47 from SR 1113 428
21 17/02/2017 Copy Paper - Economy 205.15 434 21/04/2018 205.15 from SR 1113 428
Grade
41 28/02/2017 Envelope - Brown (110 x 117.03 434 21/04/2018 117.03 from SR 1113 417
220) Window
41 28/02/2017 FX020 Multifunctional Fax 395.10 434 21/04/2018 395.10 from SR 1113 417
41 28/02/2017 A4 Labels (68x99) - 45.92 434 21/04/2018 45.92 from SR 1113 417
Inkjet
41 28/02/2017 Inkjet Paper - Premium 49.28 434 21/04/2018 49.28 from SR 1113 417
Grade
41 28/02/2017 Pencil - H 7.38 434 21/04/2018 7.38 from SR 1113 417
41 28/02/2017 Letter Trays - 3 pack 13.77 434 21/04/2018 13.77 from SR 1113 417
(Black)
41 28/02/2017 SCAN1000 Scanner 84.94 434 21/04/2018 84.94 from SR 1113 417
41 28/02/2017 Remember-Me Sticky 14.76 434 21/04/2018 14.76 from SR 1113 417
Notes

Average Days To Pay 426

Account Ref GRA001 Name Graham Electonics

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
O/BAL 31/12/2016 Opening Balance 96.00 7670 Date
21/04/2018 96.00 from SR 1114 476
7 16/01/2017 Envelope - Brown (110 x 149.36 7670 21/04/2018 149.36 from SR 1114 460
220) Window
7 16/01/2017 FX020 Multifunctional Fax 413.70 7670 21/04/2018 413.70 from SR 1114 460
7 16/01/2017 A4 Labels (68x99) - 61.58 7670 21/04/2018 61.58 from SR 1114 460
Inkjet
7 16/01/2017 Inkjet Paper - Premium 51.60 7670 21/04/2018 51.60 from SR 1114 460
Grade
7 16/01/2017 Pencil - H 10.33 7670 21/04/2018 10.33 from SR 1114 460
7 16/01/2017 Letter Trays - 3 pack 21.72 7670 21/04/2018 21.72 from SR 1114 460
(Black)
Date: 16/09/2022 Stationery & Computer Mart UK Page: 7
Time: 14:23:19
Time Taken To Pay Sales Invoices
7 16/01/2017 SCAN1000 Scanner 88.94 7670 21/04/2018 88.94 from SR 1114 460
7 16/01/2017 Remember-Me Sticky 18.61 7670 21/04/2018 18.61 from SR 1114 460
Notes

Average Days To Pay 462

Account Ref HAU001 Name Hausser GMBH

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
O/BAL 31/12/2016 Opening Balance 265.00 5333 Date
23/04/2018 265.00 from SR 1115 478
20 15/02/2017 PC Combo Pack 1 577.07 5333 23/04/2018 577.07 from SR 1115 432
20 15/02/2017 SIMM 64mb 100Mhz 82.60 5333 23/04/2018 82.60 from SR 1115 432
20 15/02/2017 LP100 Laser Printer 61.95 5333 23/04/2018 61.95 from SR 1115 432
Toner

Average Days To Pay 444

Account Ref JSS001 Name John Smith Studios

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
8 19/01/2017 A4 Carbon Copy Book - 40.04 Date
30/03/2018 40.04 from SR 818 435
Triplicate
8 19/01/2017 Shorthand Notebook - 50.17 30/03/2018 50.17 from SR 818 435
80 Sheets
8 19/01/2017 AT Mini Tower Case 16.74 30/03/2018 16.74 from SR 818 435
8 19/01/2017 ATX Desktop Case 33.49 30/03/2018 33.49 from SR 818 435
8 19/01/2017 CDR08432 Read/Write 343.81 30/03/2018 343.81 from SR 818 435
CD Drive
8 19/01/2017 10gb Hard Drive 55.81 30/03/2018 55.81 from SR 818 435
8 19/01/2017 DIMM 32mb 100Mhz 200.93 30/03/2018 200.93 from SR 818 435
8 19/01/2017 15" Monitor 200.93 30/03/2018 200.93 from SR 818 435
8 19/01/2017 17" Monitor 156.28 30/03/2018 156.28 from SR 818 435
8 19/01/2017 MTH2000 Motherboard 267.90 30/03/2018 267.90 from SR 818 435
8 19/01/2017 PCR600 Processor 178.60 30/03/2018 178.60 from SR 818 435
8 19/01/2017 PCR650 Processor 145.11 30/03/2018 145.11 from SR 818 435
8 19/01/2017 PCR900 Processor 446.50 30/03/2018 446.50 from SR 818 435
8 19/01/2017 LP100 Laser Printer 267.90 30/03/2018 267.90 from SR 818 435
8 19/01/2017 LP100 Laser Printer 22.33 30/03/2018 22.33 from SR 818 435
Toner
8 19/01/2017 32mb PCI Video Card 122.79 30/03/2018 122.79 from SR 818 435

Average Days To Pay 435

Account Ref KIN001 Name Kinghorn & French

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
9 04/01/2017 PC Combo Pack 4 3,582.11 O/BAL Date
29/01/2018 45.00 from SC 9 390
9 04/01/2017 PC Combo Pack 4 3,582.11 29/01/2018 3527.11 from SR 271 390
9 04/01/2017 PC Combo Pack 4 3,582.11 29/01/2018 10.00 from SD 272 390
9 04/01/2017 PC Combo Pack 5 4,045.68 29/01/2018 4035.68 from SR 271 390
9 04/01/2017 PC Combo Pack 5 4,045.68 29/01/2018 10.00 from SD 272 390
9 04/01/2017 PC Combo Pack 6 2,528.55 29/01/2018 2518.55 from SR 271 390
9 04/01/2017 PC Combo Pack 6 2,528.55 29/01/2018 10.00 from SD 272 390
9 04/01/2017 FX030 Multifunctional Fax 775.42 29/01/2018 765.42 from SR 271 390
9 04/01/2017 FX030 Multifunctional Fax 775.42 29/01/2018 10.00 from SD 272 390
9 04/01/2017 Copy Paper - Premium 286.57 29/01/2018 276.57 from SR 271 390
Grade
9 04/01/2017 Copy Paper - Premium 286.57 29/01/2018 10.00 from SD 272 390
Grade
45 10/03/2017 Envelope - White (110 x 158.25 17 24/04/2018 158.25 from SC 336 410
220) Window
45 10/03/2017 Filing Cabinet - 5 Drawer 63.69 17 24/04/2018 63.69 from SC 336 410
45 10/03/2017 Flip Chart - A1 Pad 344.89 17 24/04/2018 344.89 from SC 336 410
(Recycled)
45 10/03/2017 Laminator - A4 73.49 17 24/04/2018 73.49 from SC 336 410
45 10/03/2017 Laminator Pouches - A4 35.27 17 24/04/2018 35.27 from SC 336 410
Date: 16/09/2022 Stationery & Computer Mart UK Page: 8
Time: 14:23:19
Time Taken To Pay Sales Invoices
45 10/03/2017 19" Monitor 235.16 17 24/04/2018 157.25 from SC 336 410
45 10/03/2017 19" Monitor 235.16 24/04/2018 77.91 from SR 1116 410
45 10/03/2017 Mouse Mat - (241 x 203) 4.41 24/04/2018 4.41 from SR 1116 410
Blue
45 10/03/2017 Copy Paper - Economy 104.00 24/04/2018 104.00 from SR 1116 410
Grade
45 10/03/2017 Coloured Paper - Pastel 18.61 24/04/2018 18.61 from SR 1116 410
Blue
45 10/03/2017 Ball Point Pen - Black 7.84 24/04/2018 7.84 from SR 1116 410
45 10/03/2017 Ball Point Pen - Blue 11.75 24/04/2018 11.75 from SR 1116 410
45 10/03/2017 Ball Point Pen - Red 1.96 24/04/2018 1.96 from SR 1116 410
45 10/03/2017 Pencil - HB 4.91 24/04/2018 4.91 from SR 1116 410
45 10/03/2017 Remember-Me Sticky 13.72 24/04/2018 13.72 from SR 1116 410
Notes (Recycled)

Average Days To Pay 402

Account Ref MAC001 Name Macolm Hall Associates

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
10 18/01/2017 Coloured Paper - Pastel 39.30 O/BAL Date
30/03/2018 0.05 from SC 8 436
Green
10 18/01/2017 Coloured Paper - Pastel 39.30 30/03/2018 39.25 from SR 819 436
Green
10 18/01/2017 JP010 Jet Printer 58.85 30/03/2018 58.85 from SR 819 436
Cartridge
10 18/01/2017 Scissors - Economy 13.08 30/03/2018 13.08 from SR 819 436
10 18/01/2017 Remember-Me Memo 73.75 30/03/2018 73.75 from SR 819 436
Pads
10 18/01/2017 Filing Cabinet - 3 Drawer 49.05 30/03/2018 49.05 from SR 819 436
10 18/01/2017 Copy Paper - Premium 150.64 30/03/2018 150.64 from SR 819 436
Grade
10 18/01/2017 Envelope - White (110 x 199.15 30/03/2018 199.15 from SR 819 436
220) Plain
10 18/01/2017 Envelope - Brown (110 x 103.76 30/03/2018 103.76 from SR 819 436
220) Plain
10 18/01/2017 FX010 Plain Paper Fax 392.35 30/03/2018 392.35 from SR 819 436
10 18/01/2017 Flip Chart - A1 Pad 221.53 30/03/2018 221.53 from SR 819 436
10 18/01/2017 A4 Labels (38x99) - 18.54 30/03/2018 18.54 from SR 819 436
Inkjet
10 18/01/2017 PC Combo Pack 1 3,596.51 30/03/2018 3596.51 from SR 819 436

Average Days To Pay 436

Account Ref MIL001 Name Mile Road Health Centre

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
26 12/02/2017 PC Combo Pack 4 3,781.12 34 Date
20/03/2018 1668.14 from SC 530 401
26 12/02/2017 PC Combo Pack 4 3,781.12 776 20/03/2018 2112.98 from SR 820 401
26 12/02/2017 PC Combo Pack 5 4,003.54 776 20/03/2018 4003.54 from SR 820 401
26 12/02/2017 PC Combo Pack 6 1,668.14 776 20/03/2018 1668.14 from SR 820 401
26 12/02/2017 FX030 Multifunctional Fax 1,023.13 776 20/03/2018 1023.13 from SR 820 401
26 12/02/2017 Copy Paper - Premium 249.55 776 20/03/2018 249.55 from SR 820 401
Grade

Average Days To Pay 401

Account Ref MOR001 Name Morley Solicitors

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
O/BAL 31/12/2016 Opening Balance 125.00 5396 Date
26/04/2018 125.00 from SR 1117 481

Average Days To Pay 481

Date: 16/09/2022 Stationery & Computer Mart UK Page: 9
Time: 14:23:19
Time Taken To Pay Sales Invoices

Account Ref PAT001 Name Patterson & Graham Garages

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
11 18/01/2017 Envelope - White (110 x 306.21 Date
10/03/2018 306.21 from SR 821 416
220) Window
11 18/01/2017 Filing Cabinet - 5 Drawer 144.57 10/03/2018 144.57 from SR 821 416
11 18/01/2017 Flip Chart - A1 Pad 480.42 10/03/2018 480.42 from SR 821 416
(Recycled)
11 18/01/2017 Laminator - A4 83.41 10/03/2018 83.41 from SR 821 416
11 18/01/2017 Laminator Pouches - A4 80.07 10/03/2018 80.07 from SR 821 416
11 18/01/2017 19" Monitor 266.90 10/03/2018 266.90 from SR 821 416
11 18/01/2017 Mouse Mat - (241 x 203) 8.31 10/03/2018 8.31 from SR 821 416
Blue
11 18/01/2017 Copy Paper - Economy 213.10 10/03/2018 213.10 from SR 821 416
Grade
11 18/01/2017 Coloured Paper - Pastel 29.58 10/03/2018 29.58 from SR 821 416
Blue
11 18/01/2017 Ball Point Pen - Black 15.57 10/03/2018 15.57 from SR 821 416
11 18/01/2017 Ball Point Pen - Blue 22.24 10/03/2018 22.24 from SR 821 416
11 18/01/2017 Ball Point Pen - Red 4.45 10/03/2018 4.45 from SR 821 416
11 18/01/2017 Pencil - HB 8.32 10/03/2018 8.32 from SR 821 416
11 18/01/2017 Remember-Me Sticky 23.32 10/03/2018 23.32 from SR 821 416
Notes (Recycled)
46 20/03/2017 DIMM 128mb 100Mhz 222.42 10/03/2018 222.42 from SR 821 355

Average Days To Pay 412

Account Ref PIC001 Name Picture Frame Ltd

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
O/BAL 31/12/2016 Opening Balance 26.00 Overchar Date
27/04/2018 26.00 from SC 599 482
42 16/03/2017 LP100 Laser Printer 223.50 Overchar 27/04/2018 32.75 from SC 599 407
42 16/03/2017 LP100 Laser Printer 223.50 52 27/04/2018 58.53 from SC 878 407
42 16/03/2017 LP100 Laser Printer 223.50 1356 27/04/2018 132.22 from SR 1119 407

Average Days To Pay 426

Account Ref SDE001 Name S D Enterprises

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
27 12/02/2017 Coloured Paper - Pastel 28.13 4543 Date
27/04/2018 28.13 from SR 1121 439
Green
27 12/02/2017 JP010 Jet Printer 57.11 4543 27/04/2018 57.11 from SR 1121 439
Cartridge
27 12/02/2017 Scissors - Economy 12.69 4543 27/04/2018 12.69 from SR 1121 439
27 12/02/2017 Remember-Me Memo 59.14 4543 27/04/2018 59.14 from SR 1121 439
Pads
27 12/02/2017 Filing Cabinet - 3 Drawer 47.59 4543 27/04/2018 47.59 from SR 1121 439
27 12/02/2017 Copy Paper - Premium 172.58 4543 27/04/2018 172.58 from SR 1121 439
Grade
27 12/02/2017 Envelope - White (110 x 104.56 4543 27/04/2018 104.56 from SR 1121 439
220) Plain
27 12/02/2017 Envelope - Brown (110 x 87.24 4543 27/04/2018 87.24 from SR 1121 439
220) Plain
27 12/02/2017 FX010 Plain Paper Fax 380.70 4543 27/04/2018 380.70 from SR 1121 439
27 12/02/2017 Flip Chart - A1 Pad 253.80 4543 27/04/2018 253.80 from SR 1121 439
27 12/02/2017 A4 Labels (38x99) - 8.98 4543 27/04/2018 8.98 from SR 1121 439
Inkjet
27 12/02/2017 PC Combo Pack 1 2,326.50 4543 27/04/2018 2326.50 from SR 1121 439

Average Days To Pay 439

Account Ref STE001 Name Stevenson & Smith

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
O/BAL 31/12/2016 Opening Balance 12.50 5897532 Date
30/03/2018 12.50 from SA 53 454
Date: 16/09/2022 Stationery & Computer Mart UK Page: 10
Time: 14:23:19
Time Taken To Pay Sales Invoices
31 28/02/2017 DIMM 64mb 100Mhz 245.34 5897532 30/03/2018 245.34 from SA 53 395
31 28/02/2017 SIMM 16mb 100Mhz 126.90 5897532 30/03/2018 126.90 from SA 53 395
31 28/02/2017 MTH3000 Motherboard 148.05 5897532 30/03/2018 115.26 from SA 53 395
31 28/02/2017 MTH3000 Motherboard 148.05 30/03/2018 32.79 from SR 822 395
31 28/02/2017 Lasercopy Paper - 62.04 30/03/2018 62.04 from SR 822 395
Standard Grade
31 28/02/2017 Coloured Paper - Pastel 40.19 30/03/2018 40.19 from SR 822 395
Green
31 28/02/2017 Pencil - Chinagraph Black 5.08 30/03/2018 5.08 from SR 822 395
31 28/02/2017 Rubber Bands - Selection 38.07 30/03/2018 38.07 from SR 822 395
Pack (200)
31 28/02/2017 Adhesive Tape - Brown 26.44 30/03/2018 26.44 from SR 822 395
(48mm x 60m)
31 28/02/2017 Adhesive Tape - Brown 17.77 30/03/2018 17.77 from SR 822 395
(50mm x 66m)
31 28/02/2017 JP030 Jet Printer 148.05 30/03/2018 148.05 from SR 822 395
Cartridge

Average Days To Pay 400

Account Ref STE002 Name Steven Stephenson

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
15 29/01/2017 PC Combo Pack 3 2,581.23 Date
28/04/2018 2581.23 from SR 1122 454
15 29/01/2017 SIMM 32mb 100Mhz 229.44 28/04/2018 229.44 from SR 1122 454
15 29/01/2017 Copy Paper - Standard 288.22 28/04/2018 288.22 from SR 1122 454
Grade
15 29/01/2017 JP010 Jet Printer 160.61 28/04/2018 160.61 from SR 1122 454
15 29/01/2017 Rubber Bands - Selection 13.77 28/04/2018 13.77 from SR 1122 454
Pack (200)
15 29/01/2017 JP030 Jet Printer 144.55 28/04/2018 144.55 from SR 1122 454
Cartridge
24 16/02/2017 Envelope - Brown (110 x 117.02 28/04/2018 117.02 from SR 1122 436
220) Window
24 16/02/2017 FX020 Multifunctional Fax 452.30 28/04/2018 452.30 from SR 1122 436
24 16/02/2017 A4 Labels (68x99) - 48.70 28/04/2018 48.70 from SR 1122 436
Inkjet
24 16/02/2017 Inkjet Paper - Premium 17.17 28/04/2018 17.17 from SR 1122 436
Grade
24 16/02/2017 Pencil - H 5.74 28/04/2018 5.74 from SR 1122 436
24 16/02/2017 Letter Trays - 3 pack 23.75 28/04/2018 23.75 from SR 1122 436
(Black)
24 16/02/2017 SCAN1000 Scanner 97.24 28/04/2018 97.24 from SR 1122 436
24 16/02/2017 Remember-Me Sticky 6.88 28/04/2018 6.88 from SR 1122 436
Notes

Average Days To Pay 444

Account Ref STU001 Name Edward Stuart

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
12 18/01/2017 DIMM 128mb 100Mhz 458.89 Date
25/03/2018 458.89 from SR 823 431
12 18/01/2017 MTH1000 Motherboard 229.44 25/03/2018 229.44 from SR 823 431
12 18/01/2017 Mouse Mat - (241 x 203) 3.44 25/03/2018 3.44 from SR 823 431
Black
12 18/01/2017 PCR700 Processor 917.77 25/03/2018 917.77 from SR 823 431
12 18/01/2017 JP010 Jet Printer 160.61 25/03/2018 160.61 from SR 823 431

Average Days To Pay 431

Account Ref SWA001 Name Swan Leisure Centre

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
23 11/02/2017 ATX Mini Tower Case 22.24 6564 Date
28/04/2018 22.24 from SR 1123 441
23 11/02/2017 20gb Hard Drive 250.22 6564 28/04/2018 250.22 from SR 1123 441
23 11/02/2017 DIMM 128mb 100Mhz 444.84 6564 28/04/2018 444.84 from SR 1123 441
23 11/02/2017 MTH2000 Motherboard 400.35 6564 28/04/2018 400.35 from SR 1123 441
Date: 16/09/2022 Stationery & Computer Mart UK Page: 11
Time: 14:23:19
Time Taken To Pay Sales Invoices
23 11/02/2017 PCR800 Processor 667.26 6564 28/04/2018 667.26 from SR 1123 441
23 11/02/2017 8mb PCI Video Card 37.81 6564 28/04/2018 37.81 from SR 1123 441
23 11/02/2017 16mb PCI Video Card 97.86 6564 28/04/2018 97.86 from SR 1123 441

Average Days To Pay 441

Account Ref VID001 Name The Video Rental Company

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
14 29/01/2017 DIMM 64mb 100Mhz 305.53 Date
27/03/2018 305.53 from SR 824 422
14 29/01/2017 SIMM 16mb 100Mhz 158.04 27/03/2018 158.04 from SR 824 422
14 29/01/2017 MTH3000 Motherboard 147.50 27/03/2018 147.50 from SR 824 422
14 29/01/2017 Lasercopy Paper - 87.56 27/03/2018 87.56 from SR 824 422
Standard Grade
14 29/01/2017 Coloured Paper - Pastel 40.04 27/03/2018 40.04 from SR 824 422
Green
14 29/01/2017 Pencil - Chinagraph Black 10.11 27/03/2018 10.11 from SR 824 422
14 29/01/2017 Rubber Bands - Selection 63.21 27/03/2018 63.21 from SR 824 422
Pack (200)
14 29/01/2017 Adhesive Tape - Brown 36.87 27/03/2018 36.87 from SR 824 422
(48mm x 60m)
14 29/01/2017 Adhesive Tape - Brown 29.50 27/03/2018 29.50 from SR 824 422
(50mm x 66m)
14 29/01/2017 JP030 Jet Printer 147.50 27/03/2018 147.50 from SR 824 422
Cartridge

Average Days To Pay 422

Account Ref YOU001 Name Peter Young

Inv Ref Date Details Gross Amount Pay Ref Pay Pay Details Days To Pay
29 28/02/2017 DIMM 128mb 100Mhz 114.72 986 Date
27/04/2018 114.72 from SR 1124 423
29 28/02/2017 MTH1000 Motherboard 172.08 986 27/04/2018 172.08 from SR 1124 423
29 28/02/2017 Mouse Mat - (241 x 203) 1.72 986 27/04/2018 1.72 from SR 1124 423
Black
29 28/02/2017 PCR700 Processor 688.33 986 27/04/2018 688.33 from SR 1124 423
29 28/02/2017 JP010 Jet Printer 80.31 986 27/04/2018 80.31 from SR 1124 423
55 12/04/2017 CDR10432 Read/Write 434.00 23534 12/04/2018 434.00 from SR 1103 365
CD Drive
55 12/04/2017 17" Monitor 319.79 23534 12/04/2018 319.79 from SR 1103 365
55 12/04/2017 30gb Hard Drive 205.58 23534 12/04/2018 205.58 from SR 1103 365
55 12/04/2017 PCR900 Processor 913.68 23534 12/04/2018 40.63 from SR 1103 365
55 12/04/2017 PCR900 Processor 913.68 986 27/04/2018 873.05 from SR 1124 380
55 12/04/2017 32mb PCI Video Card 125.63 986 27/04/2018 125.63 from SR 1124 380
55 12/04/2017 Carriage 23.50 986 27/04/2018 23.50 from SR 1124 380

Average Days To Pay 393

End of Report