Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 18/07/1992 12:20 Journal Type: ALL Journal Source: ALL Journal Number: 0011130 Entry Period: 02/2007 ------------------------------------------------------------------------------------------------------------------------------------ Lne Account Account Name Trans Date Debit Credit Account A n a l y s i s C o d e No. Code Reference Due Date Description Amount Amount Period ------------------------------------------------------------------------------------------------------------------------------------ Journal Number: 0011130 Type: PIGR Name: Purch Inv Goods Received Entry Date: 18/07/1992 Source: AJG 1 81518 Westex Carpets Ltd 16/06/2006 713.03 02/2007 374176 Purchase Invoice 2 822 Tax on Purchases (or VAT) 16/06/2006 103.93 02/2007 374176 Westex Carpets Ltd 3 631005 Bespoke Carpet 16/06/2006 609.10 02/2007 374176 Westex Carpets Ltd 4 81440 MCD Culpeck 13/06/2006 47.35 02/2007 792248 Purchase Invoice 5 822 Tax on Purchases (or VAT) 13/06/2006 6.90 02/2007 792248 MCD Culpeck 6 631008 Bespoke Vinyl 13/06/2006 40.45 02/2007 792248 MCD Culpeck 7 81510 Volante Ltd 22/06/2006 78.84 01/2007 11980 Purchase Invoice 8 822 Tax on Purchases (or VAT) 22/06/2006 11.44 01/2007 11980 Volante Ltd 9 631006 Bespoke Ancillaries 22/06/2006 67.40 01/2007 11980 Volante Ltd 10 81129 E.T.Polythene 20/06/2006 471.18 01/2007 1681 Purchase Invoice 11 822 Tax on Purchases (or VAT) 20/06/2006 70.18 01/2007 1681 E.T.Polythene 12 631006 Bespoke Ancillaries 20/06/2006 401.00 01/2007 1681 E.T.Polythene 13 81167 General Carpet NV 30/06/2006 3,152.16 02/2007 52463 Purchase Invoice 14 822 Tax on Purchases (or VAT) 30/06/2006 0.00 02/2007 52463 General Carpet NV 15 631001 Stock Carpet 30/06/2006 3,152.16 02/2007 52463 General Carpet NV 16 81510 Volante Ltd 22/06/2006 56.78 01/2007 11978 Purchase Invoice 17 822 Tax on Purchases (or VAT) 22/06/2006 8.24 01/2007 11978 Volante Ltd 18 631006 Bespoke Ancillaries 22/06/2006 48.54 01/2007 11978 Volante Ltd Journal Totals 4,519.34 4,519.34 Report Totals 4,519.34 4,519.34 END OF REPORT