Mr Carpet Ltd                                     JOURNAL LISTING               Page    1          Printed   11/09/1992        14:29

Journal Type: ALL     Journal Source: ALL     Journal Number: 0012354        Entry Period:  02/2008

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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
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Journal Number: 0012354   Type: PIGR    Name: Purch Inv Goods Received      Entry Date: 11/09/1992   Source: AJG

  1 81510      Volante Ltd                    22/08/2007                              152.89  03/2008
                         18249                           Purchase Invoice
  2 822        Tax on Purchases (or VAT)      22/08/2007              22.19                   03/2008
                         18249                           Volante Ltd
  3 631006     Bespoke Ancillaries            22/08/2007             130.70                   03/2008
                         18249                           Volante Ltd

Journal Totals                                                       152.89
                                                                                      152.89



Report Totals                                                        152.89
                                                                                      152.89



END OF REPORT