Mr Carpet Ltd JOURNAL LISTING Page 1 Printed 29/02/1992 14:30 Journal Type: ALL Journal Source: ALL Journal Number: 0012728 Entry Period: 09/2008 ------------------------------------------------------------------------------------------------------------------------------------ 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: 0012728 Type: PI Name: Purchase Invoice Entry Date: 29/02/1992 Source: JDC 1 81012 A F S Ltd 26/02/2008 169.11 09/2008 369817 2 822 Tax on Purchases (or VAT) 26/02/2008 24.11 09/2008 369817 AFS Ltd 3 631002 Stock Ancillaries 26/02/2008 145.00 09/2008 369817 AFS Ltd 4 81066 Brintons Ltd 19/02/2008 869.35 09/2008 48216301 5 822 Tax on Purchases (or VAT) 19/02/2008 129.48 09/2008 48216301 Brintons Carpets Ltd 6 631005 Bespoke Carpet 19/02/2008 739.87 09/2008 48216301 Brintons Carpets Ltd 7 81066 Brintons Ltd 26/02/2008 1,108.50 09/2008 48254101 8 822 Tax on Purchases (or VAT) 26/02/2008 165.10 09/2008 48254101 Brintons Carpets Ltd 9 631005 Bespoke Carpet 26/02/2008 943.40 09/2008 48254101 Brintons Carpets Ltd 10 81178 Greenwood & Coope Ltd 26/02/2008 287.99 09/2008 793057 11 822 Tax on Purchases (or VAT) 26/02/2008 41.51 09/2008 793057 Cormar Carpets 12 631005 Bespoke Carpet 26/02/2008 246.48 09/2008 793057 Cormar Carpets 13 81178 Greenwood & Coope Ltd 26/02/2008 357.75 09/2008 793056 14 822 Tax on Purchases (or VAT) 26/02/2008 51.57 09/2008 793056 Cormar Carpets 15 631005 Bespoke Carpet 26/02/2008 306.18 09/2008 793056 Cormar Carpets 16 81133 Euro Imports 08/02/2008 1,981.27 09/2008 V0026791 17 822 Tax on Purchases (or VAT) 08/02/2008 295.08 09/2008 V0026791 Euro Imports 18 631005 Bespoke Carpet 08/02/2008 1,686.19 09/2008 V0026791 Euro Imports 19 81186 Hall's Flooring Ltd 22/02/2008 29.56 09/2008 77635 20 822 Tax on Purchases (or VAT) 22/02/2008 4.31 09/2008 77635 Hall's Flooring Ltd 21 631008 Bespoke Vinyl 22/02/2008 25.25 09/2008 77635 Hall's Flooring Ltd 22 81266 Lewis Abbott Ltd 27/02/2008 297.63 09/2008 265523 23 822 Tax on Purchases (or VAT) 27/02/2008 43.38 09/2008 265523 Lewis Abbott Ltd 24 631005 Bespoke Carpet 27/02/2008 254.25 09/2008 265523 Lewis Abbott Ltd Mr Carpet Ltd JOURNAL LISTING Page 2 Printed 29/02/1992 14:30 Journal Type: ALL Journal Source: ALL Journal Number: 0012728 Entry Period: 09/2008 ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ 25 81318 Mohawk Carpets Ltd 25/02/2008 915.47 09/2008 8060387 26 822 Tax on Purchases (or VAT) 25/02/2008 136.35 09/2008 8060387 Mohawk Carpets Ltd 27 631005 Bespoke Carpet 25/02/2008 779.12 09/2008 8060387 Mohawk Carpets Ltd 28 81358 Penthouse Carpets Ltd 27/02/2008 489.11 09/2008 481111 29 822 Tax on Purchases (or VAT) 27/02/2008 71.29 09/2008 481111 Penthouse Carpets Ltd 30 631005 Bespoke Carpet 27/02/2008 417.82 09/2008 481111 Penthouse Carpets Ltd 31 81358 Penthouse Carpets Ltd 25/02/2008 291.80 09/2008 480682 32 822 Tax on Purchases (or VAT) 25/02/2008 42.53 09/2008 480682 Penthouse Carpets Ltd 33 631005 Bespoke Carpet 25/02/2008 249.27 09/2008 480682 Penthouse Carpets Ltd 34 81504 V4 Woodflooring Ltd 11/02/2008 2,860.33 09/2008 33654 35 822 Tax on Purchases (or VAT) 11/02/2008 426.01 09/2008 33654 V4 Woodflooring Ltd 36 631005 Bespoke Carpet 11/02/2008 2,434.32 09/2008 33654 V4 Woodflooring Ltd 37 81506 Victoria Carpets Ltd 27/02/2008 809.31 09/2008 11514117 38 822 Tax on Purchases (or VAT) 27/02/2008 117.96 09/2008 11514117 Victoria Carpets Ltd 39 631005 Bespoke Carpet 27/02/2008 691.35 09/2008 11514117 Victoria Carpets Ltd 40 81506 Victoria Carpets Ltd 27/02/2008 200.46 09/2008 00514118 41 822 Tax on Purchases (or VAT) 27/02/2008 29.22 09/2008 00514118 Victoria Carpets Ltd 42 631005 Bespoke Carpet 27/02/2008 171.24 09/2008 00514118 Victoria Carpets Ltd 43 81278 William Lomas Carpets Lt 27/02/2008 391.34 09/2008 1581555 44 822 Tax on Purchases (or VAT) 27/02/2008 57.04 09/2008 1581555 William Lomas Carpets Ltd 45 631005 Bespoke Carpet 27/02/2008 334.30 09/2008 1581555 William Lomas Carpets Ltd 46 81278 William Lomas Carpets Lt 27/02/2008 505.35 09/2008 1581554 47 822 Tax on Purchases (or VAT) 27/02/2008 73.66 09/2008 1581554 William Lomas Carpets Ltd 48 631005 Bespoke Carpet 27/02/2008 431.69 09/2008 1581554 William Lomas Carpets Ltd 49 81278 William Lomas Carpets Lt 26/02/2008 2,320.00 09/2008 1581183 Mr Carpet Ltd JOURNAL LISTING Page 3 Printed 29/02/1992 14:30 Journal Type: ALL Journal Source: ALL Journal Number: 0012728 Entry Period: 09/2008 ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 822 Tax on Purchases (or VAT) 26/02/2008 338.15 09/2008 1581183 William Lomas Carpets Ltd 51 631005 Bespoke Carpet 26/02/2008 1,981.85 09/2008 1581183 William Lomas Carpets Ltd Journal Totals 13,884.33 13,884.33 Report Totals 13,884.33 13,884.33 END OF REPORT