Spreadsheet: 59173d1259644392-excel-2007-vlookup-expenses-2009-4
Sheet: A-Z

EXPENSES
Date |  | Creditor | Details | Invoice | Amount | [NAME] | Nett
Totals
2009-01-27 00:00:00 |  | 27 Degrees East | Misc Sales |  | 164.47 | 23.03 | 187.5
2009-05-28 00:00:00 |  | Ackermans | Misc Sales | 6960 | 116.49 | 16.31 | 132.8
2009-04-14 00:00:00 |  | Ackermans | Misc Sales | 5456 | 396.27 | 55.48 | 451.75
2009-05-23 00:00:00 |  | Bargain Books | Stationary |  | 17.5 | 2.45 | 19.95
2009-05-26 00:00:00 |  | clicks | Misc Sales |  | 387.04 | 54.18 | 441.22
2009-05-25 00:00:00 |  | clicks | Misc Sales |  | 379.13 | 18.87 | 398
2009-04-18 00:00:00 |  | clicks | Misc Sales |  | 156.98 | 21.98 | 178.96
2009-03-24 00:00:00 |  | C N A | Stationary |  | 455.54 | 63.78 | 519.32
2009-05-06 00:00:00 |  | C N A | Stationary |  | 438.55 | 61.4 | 499.95
2009-04-21 00:00:00 |  | C N A | Stationary |  | 1238.89 | 173.45 | 1412.34
2009-06-22 00:00:00 |  | Com Office | Black Refill | 112039 | 70.18 | 9.82 | 80
2009-03-10 00:00:00 |  | Com Office | [NAME] | 110524 | 78.95 | 11.05 | 90
2009-03-04 00:00:00 |  | Com Office | Black Refill | 110423 | 70.18 | 9.82 | 80
2009-04-07 00:00:00 |  | Compudoc | Stock | CRS61489 | 114.04 | 15.96 | 130
2009-04-17 00:00:00 |  | Crazy Store | Misc Sales |  | 26.45 | 2.6 | 29.05
2009-06-12 00:00:00 |  | D&A Timbers | Screwdrivers sets | 0024/01909310 | 50.29 | 7.04 | 57.33
2009-06-04 00:00:00 |  | D&A Timbers | Multi Plug | 0024/01905893 | 94.3 | 13.2 | 107.5
2009-03-23 00:00:00 |  | D&A Timbers | Nails | 0024/01874173 | 14.96 | 2.09 | 17.05
2009-04-16 00:00:00 |  | D&A Timbers | Mirror | 0024/01985372 | 96.9 | 13.56 | 110.46
2009-06-08 00:00:00 |  | Digital Media Innovations | DVD Cases | 102508 | 2815 | 394.1 | 3209.1
2009-05-19 00:00:00 |  | Digital Planet | Wireless Acess Router | 257383 | 1892.11 | 264.89 | 2157
2009-03-11 00:00:00 |  | East Cape Agri Co-Op | Fuel |  |  |  | 395
2009-04-24 00:00:00 |  | Expeditors | Transportation of goods | E708482659 | 153.51 | 21.49 | 175
2009-03-18 00:00:00 |  | Fastnet | Bank charges | 902G0010452I | 174.9 | 24.49 | 199.39
2009-04-20 00:00:00 |  | Fedex | Transportation of goods | 741639 | 541.37 | 468.92 | 1010.29
2009-03-17 00:00:00 |  | Foto First | Misc Sales |  | 55.43 | 7.76 | 63.19
2009-03-02 00:00:00 |  | Foto First | Misc Sales |  | 55.48 | 7.77 | 63.25
2009-04-30 00:00:00 |  | Furmark | Kenward | 2583 | 342.11 | 47.89 | 390
2009-05-24 00:00:00 |  | Game Stores | Stationary | 173/24052009/130/37/0048 | 278.95 | 39.05 | 318
2009-04-17 00:00:00 |  | Game Stores | Stock (X Boxes) | 173/17042009/115/37/0024 | 5682.43 | 795.54 | 6477.97
2009-05-30 00:00:00 |  | GA Design | Sketch plans | 51 | 4800 | 672 | 5472
2009-05-25 00:00:00 |  | [NAME] | Repairs | 17 |  |  | 150
2009-04-28 00:00:00 |  | [NAME] | Repairs | 12 |  |  | 1059
2009-05-10 00:00:00 |  | Imaginet | Services | 0003008-3-0905 | 3328.11 | 465.94 | 3794.05
2009-04-07 00:00:00 |  | Imaginet | Services | 0003008-3-0904 | 3472.95 | 486.21 | 3959.16
2009-03-04 00:00:00 |  | Impact Video | DVDS etc | 44798 | 507 | 70.98 | 577.98
2009-02-10 00:00:00 |  | Impact Video | DVDS etc | 44411 | 1207 | 168.98 | 1375.98
2009-05-20 00:00:00 |  | [NAME] | Petrol. Oil and [NAME] sales | 20348 |  |  | 307.55
2009-04-21 00:00:00 |  | [NAME] | Petrol. Oil and [NAME] sales | 19084 |  |  | 587.1
2009-04-29 00:00:00 |  | [NAME] | Stock | 13 |  |  | 1600
2009-04-07 00:00:00 |  | [NAME] | Stock | 10 |  |  | 570
2009-04-08 00:00:00 |  | Kenrich Motors | Re-Gas Air Con (MVH Repairs) | 526705 | 360 | 50.4 | 410.4
2009-06-22 00:00:00 |  | Kevins Radio & TV | TV AERIAL | c54/550 | 385 | 53.9 | 438.9
2009-03-03 00:00:00 |  | Kwikpay | Voucher | PPC00709978 | 774.48 | 108.44 | 882.92
2009-03-04 00:00:00 |  | Kwikpay | Voucher | PPC00710068 | 444.93 | 62.29 | 507.22
2009-03-17 00:00:00 |  | Kwikpay | Voucher | PPC00711185 | 840.54 | 117.7 | 958.24
2009-03-17 00:00:00 |  | Kwikpay | Voucher | RTNPP00502213 | -17.97 | -2.52 | -20.49
2009-03-20 00:00:00 |  | Kwikpay | Voucher | ppc00711465 | 577.91 | 80.92 | 658.83
2009-06-03 00:00:00 |  | Kwikpay | Voucher | PPC00717261 | 321.34 | 44.98 | 366.32
2009-06-05 00:00:00 |  | Kwikpay | Voucher | RTNPP00502328 | -20.5 | -2.88 | -23.38