Spreadsheet: 271655d1382017376-getting-average-of-subtotals-only-if-value-of-individual-cells-are-greater-than-zero-test-1
Sheet: Filtered List

[NAME] | [NAME] | Inv No | Jour Type | Inv Amt: | Invoice Date | Entered Date | Settled Date | Chq No | Cheque Date | Ent-Inv | Chq-Inv | Chq-Ent |  | Ent-Inv | Chq-Inv | Chq-Ent
5L002 |  | 00002252 | Invoice | 260 | 2013-07-11 00:00:00 | 2013-07-16 00:00:00 | 2013-07-31 00:00:00 | 649 | 2013-07-31 00:00:00 |  |  |  |  | 5 | 20 | 15
D072 |  | 18182 | Invoice | 191 | 2013-07-08 00:00:00 | 2013-07-17 00:00:00 | 2013-07-31 00:00:00 | 649 | 2013-07-31 00:00:00 |  |  |  |  | 9 | 23 | 14
D072 |  | 18181 | Invoice | 110 | 2013-07-08 00:00:00 | 2013-07-17 00:00:00 | 2013-07-31 00:00:00 | 649 | 2013-07-31 00:00:00 |  |  |  |  | 9 | 23 | 14
S044 |  | O21377 | Invoice | 45.4 | 2013-07-10 00:00:00 | 2013-07-16 00:00:00 | 2013-07-31 00:00:00 | 649 | 2013-07-31 00:00:00 |  |  |  |  | 6 | 21 | 15
L013 |  | 00002253 | Invoice | 102.15 | 2013-07-11 00:00:00 | 2013-07-16 00:00:00 | 2013-07-31 00:00:00 | 654 | 2013-07-31 00:00:00 |  |  |  |  | 5 | 20 | 15
L013 |  | 00002260 | Invoice | 51.08 | 2013-07-11 00:00:00 | 2013-07-16 00:00:00 | 2013-07-31 00:00:00 | 654 | 2013-07-31 00:00:00 |  |  |  |  | 5 | 20 | 15
S044 |  | 021376 | Invoice | 737.75 | 2013-07-10 00:00:00 | 2013-07-16 00:00:00 | 2013-07-31 00:00:00 | 654 | 2013-07-31 00:00:00 |  |  |  |  | 6 | 21 | 15
A037 |  | 105784 | Invoice | 163.44 | 2013-07-16 00:00:00 | 2013-07-17 00:00:00 | 2013-07-31 00:00:00 | 655 | 2013-07-31 00:00:00 |  |  |  |  | 1 | 15 | 14
L013 |  | 00002262 | Invoice | 306.45 | 2013-07-11 00:00:00 | 2013-07-17 00:00:00 | 2013-07-31 00:00:00 | 655 | 2013-07-31 00:00:00 |  |  |  |  | 6 | 20 | 14
L013 |  | 00002256 | Invoice | 153.23 | 2013-07-11 00:00:00 | 2013-07-16 00:00:00 | 2013-08-01 00:00:00 | 657 | 2013-07-31 00:00:00 |  |  |  |  | 5 | 20 | 15
S074 |  | 1-201 | Invoice | 159.9 | 2013-07-01 00:00:00 | 2013-07-17 00:00:00 | 2013-08-01 00:00:00 | 657 | 2013-07-31 00:00:00 |  |  |  |  | 16 | 30 | 14
5L002 |  | 00002255 | Invoice | 433 | 2013-07-11 00:00:00 | 2013-07-16 00:00:00 | 2013-08-01 00:00:00 | 658 | 2013-07-31 00:00:00 |  |  |  |  | 5 | 20 | 15
L013 |  | 00002254 | Invoice | 1310.93 | 2013-07-11 00:00:00 | 2013-07-17 00:00:00 | 2013-08-01 00:00:00 | 658 | 2013-07-31 00:00:00 |  |  |  |  | 6 | 20 | 14
T007 |  | [PHONE] | Invoice | 3225.31 | 2013-07-15 00:00:00 | 2013-07-17 00:00:00 | 2013-08-01 00:00:00 | 658 | 2013-07-31 00:00:00 |  |  |  |  | 2 | 16 | 14
5L002 |  | 00002251 | Invoice | 343.95 | 2013-07-11 00:00:00 | 2013-07-16 00:00:00 | 2013-08-01 00:00:00 | 659 | 2013-07-31 00:00:00 |  |  |  |  | 5 | 20 | 15
M030 |  | 1043586 | Invoice | 1248.5 | 2013-07-01 00:00:00 | 2013-07-17 00:00:00 | 2013-08-01 00:00:00 | 659 | 2013-07-31 00:00:00 |  |  |  |  | 16 | 30 | 14
N004 |  | 5429 | Invoice | 634.68 | 2013-07-03 00:00:00 | 2013-07-12 00:00:00 | 2013-08-01 00:00:00 | 659 | 2013-07-31 00:00:00 |  |  |  |  | 9 | 28 | 19
L013 |  | 00002263 | Invoice | 102.15 | 2013-07-11 00:00:00 | 2013-07-17 00:00:00 | 2013-08-01 00:00:00 | 660 | 2013-07-31 00:00:00 |  |  |  |  | 6 | 20 | 14
S044 |  | S21379 | Invoice | 38.13 | 2013-07-10 00:00:00 | 2013-07-16 00:00:00 | 2013-08-01 00:00:00 | 660 | 2013-07-31 00:00:00 |  |  |  |  | 6 | 21 | 15
C081 |  | OP/1379883 | Invoice | 136.2 | 2013-07-03 00:00:00 | 2013-07-17 00:00:00 | 2013-08-01 00:00:00 | 34 | 2013-07-31 00:00:00 |  |  |  |  | 14 | 28 | 14
S044 |  | S21378 | Invoice | 45.54 | 2013-07-12 00:00:00 | 2013-07-16 00:00:00 | 2013-08-01 00:00:00 | TFR | 2013-07-31 00:00:00 |  |  |  |  | 4 | 19 | 15
B072 |  | SINV259826 | Invoice | 81.33 | 2013-07-12 00:00:00 | 2013-07-17 00:00:00 | 2013-08-02 00:00:00 | 663 | 2013-07-31 00:00:00 |  |  |  |  | 5 | 19 | 14
5G007 |  | 26372 | Invoice | 1806.16 | 2013-07-07 00:00:00 | 2013-08-16 00:00:00 | 2013-08-19 00:00:00 | 9220 | 2013-08-19 00:00:00 |  |  |  |  | 40 | 43 | 3
S038 |  | 46039 | Invoice | 3509.04 | 2013-07-31 00:00:00 | 2013-08-18 00:00:00 | 2013-08-26 00:00:00 | 678 | 2013-08-28 00:00:00 |  |  |  |  | 18 | 28 | 10
O009 |  | 00081629 | Invoice | 6768.07 | 2013-08-12 00:00:00 | 2013-08-18 00:00:00 | 2013-08-26 00:00:00 | 679 | 2013-08-28 00:00:00 |  |  |  |  | 6 | 16 | 10
O009 |  | 00081603 | Invoice | 3575.61 | 2013-08-07 00:00:00 | 2013-08-18 00:00:00 | 2013-08-26 00:00:00 | 680 | 2013-08-28 00:00:00 |  |  |  |  | 11 | 21 | 10
S038 |  | 45878 | Invoice | 350.55 | 2013-07-26 00:00:00 | 2013-08-15 00:00:00 | 2013-08-26 00:00:00 | 680 | 2013-08-28 00:00:00 |  |  |  |  | 20 | 33 | 13
5L002 |  | 00002261 | Invoice | 193.95 | 2013-07-11 00:00:00 | 2013-07-16 00:00:00 | 2013-08-26 00:00:00 | 681 | 2013-08-28 00:00:00 |  |  |  |  | 5 | 48 | 43
M014 |  | SIN100916 | Invoice | 1657.87 | 2013-07-31 00:00:00 | 2013-08-15 00:00:00 | 2013-08-26 00:00:00 | 682 | 2013-08-28 00:00:00 |  |  |  |  | 15 | 28 | 13
S019 |  | 13100106 | Invoice | 407.47 | 2013-07-31 00:00:00 | 2013-08-18 00:00:00 | 2013-08-26 00:00:00 | 682 | 2013-08-28 00:00:00 |  |  |  |  | 18 | 28 | 10
A037 |  | 105846 | Invoice | 373.42 | 2013-08-12 00:00:00 | 2013-08-16 00:00:00 | 2013-08-27 00:00:00 | 683 | 2013-08-29 00:00:00 |  |  |  |  | 4 | 17 | 13
C005 |  | 406849 | Invoice | 1989.31 | 2013-07-31 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | 683 | 2013-08-29 00:00:00 |  |  |  |  | 18 | 29 | 11
F005 |  | 39068(B) | Invoice | 170.25 | 2013-08-06 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | 683 | 2013-08-29 00:00:00 |  |  |  |  | 12 | 23 | 11
S044 |  | S21737 | Invoice | 1986.25 | 2013-08-14 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | 683 | 2013-08-29 00:00:00 |  |  |  |  | 4 | 15 | 11
S044 |  | S21739 | Invoice | 1078.25 | 2013-08-14 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | 684 | 2013-08-29 00:00:00 |  |  |  |  | 4 | 15 | 11
S044 |  | [NAME] | Invoice | 870.58 | 2013-08-08 00:00:00 | 2013-08-16 00:00:00 | 2013-08-27 00:00:00 | 686 | 2013-08-27 00:00:00 |  |  |  |  | 8 | 19 | 11
S044 |  | S21687 | Invoice | 20.77 | 2013-08-06 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | 686 | 2013-08-27 00:00:00 |  |  |  |  | 12 | 21 | 9
S044 |  | S21736 | Invoice | 1645.75 | 2013-08-14 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | 686 | 2013-08-27 00:00:00 |  |  |  |  | 4 | 13 | 9
S019 |  | 13100123 | Invoice | 221.33 | 2013-07-31 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | 687 | 2013-08-27 00:00:00 |  |  |  |  | 18 | 27 | 9
S044 |  | E21705 | Invoice | 245.45 | 2013-08-08 00:00:00 | 2013-08-16 00:00:00 | 2013-08-27 00:00:00 | 687 | 2013-08-27 00:00:00 |  |  |  |  | 8 | 19 | 11
S044 |  | S21708 | Invoice | 38.13 | 2013-08-13 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | 687 | 2013-08-27 00:00:00 |  |  |  |  | 5 | 14 | 9
5S002 |  | 230 | Invoice | 859.2 | 2013-08-07 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | 688 | 2013-08-28 00:00:00 |  |  |  |  | 11 | 21 | 10
S038 |  | 45923 | Invoice | 510.75 | 2013-07-30 00:00:00 | 2013-08-15 00:00:00 | 2013-08-27 00:00:00 | TFR NIB | 2013-08-27 00:00:00 |  |  |  |  | 16 | 28 | 12
S044 |  | C21596 | Invoice | 340.22 | 2013-07-30 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | TFR NIB | 2013-08-27 00:00:00 |  |  |  |  | 19 | 28 | 9
S044 |  | C21594 | Invoice | 680.55 | 2013-07-30 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | TFR NIB | 2013-08-27 00:00:00 |  |  |  |  | 19 | 28 | 9
S044 |  | C21595 | Invoice | 414.07 | 2013-07-30 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | TFR NIB | 2013-08-27 00:00:00 |  |  |  |  | 19 | 28 | 9
S044 |  | S21709 | Invoice | 45.55 | 2013-08-13 00:00:00 | 2013-08-18 00:00:00 | 2013-08-27 00:00:00 | TFR NIB | 2013-08-27 00:00:00 |  |  |  |  | 5 | 14 | 9
A018 |  | 201165 | Invoice | 369 | 2013-08-08 00:00:00 | 2013-08-18 00:00:00 | 2013-08-28 00:00:00 | 500398 | 2013-07-31 00:00:00 |  |  |  |  | 10
M054 |  | 00179197 | Invoice | 2086.09 | 2013-07-24 00:00:00 | 2013-08-18 00:00:00 | 2013-08-29 00:00:00 | TFR | 2013-08-29 00:00:00 |  |  |  |  | 25 | 36 | 11
A054 |  | 54051 | Invoice | 51.65 | 2013-07-31 00:00:00 | 2013-08-18 00:00:00 | 2013-08-30 00:00:00 | 690 | 2013-08-30 00:00:00 |  |  |  |  | 18 | 30 | 12
C033 |  | 1/IN517801 | Invoice | 55.21 | 2013-08-12 00:00:00 | 2013-08-16 00:00:00 | 2013-08-30 00:00:00 | 690 | 2013-08-30 00:00:00 |  |  |  |  | 4 | 18 | 14
C033 |  | 1/IN517800 | Invoice | 148.02 | 2013-08-12 00:00:00 | 2013-08-18 00:00:00 | 2013-08-30 00:00:00 | 690 | 2013-08-30 00:00:00 |  |  |  |  | 6 | 18 | 12
S044 |  | S21738 | Invoice | 902.33 | 2013-08-14 00:00:00 | 2013-08-18 00:00:00 | 2013-08-31 00:00:00 | 691 | 2013-08-31 00:00:00 |  |  |  |  | 4 | 17 | 13
B043 |  | 0035 | Invoice | 2460 | 2013-08-07 00:00:00 | 2013-08-18 00:00:00 | 2013-09-03 00:00:00 | 692 | 2013-09-05 00:00:00 |  |  |  |  | 11 | 29 | 18
B043 |  | 0036 | Invoice | 2460 | 2013-08-07 00:00:00 | 2013-08-18 00:00:00 | 2013-09-03 00:00:00 | 692 | 2013-09-05 00:00:00 |  |  |  |  | 11 | 29 | 18
E016 |  | [PHONE] | Invoice | 121.38 | 2013-07-02 00:00:00 | 2013-07-17 00:00:00 | 2013-09-03 00:00:00 | 692 | 2013-09-05 00:00:00 |  |  |  |  | 15 | 65 | 50
K021 |  | KEL-158 | Invoice | 922.5 | 2013-07-16 00:00:00 | 2013-07-17 00:00:00 | 2013-09-03 00:00:00 | 692 | 2013-09-05 00:00:00 |  |  |  |  | 1 | 51 | 50
S019 |  | 13100152 | Invoice | 326.88 | 2013-07-31 00:00:00 | 2013-08-18 00:00:00 | 2013-09-06 00:00:00 | 696 | 2013-09-10 00:00:00 |  |  |  |  | 18 | 41 | 23
A051 |  | 395110189 | Invoice | 415.45 | 2013-07-28 00:00:00 | 2013-08-15 00:00:00 | 2013-09-11 00:00:00 | 698 | 2013-09-11 00:00:00 |  |  |  |  | 18 | 45 | 27
B004 |  | RL128475/162684 | Invoice | 2214 | 2013-08-20 00:00:00 | 2013-09-18 00:00:00 | 2013-09-18 00:00:00 | 177 | 2013-08-16 00:00:00 |  |  |  |  | 29
B004 |  | RL129841/161516 | Invoice | 1420.65 | 2013-07-05 00:00:00 | 2013-09-18 00:00:00 | 2013-09-18 00:00:00 | 620 | 2013-07-04 00:00:00 |  |  |  |  | 75
S019 |  | 13100153 | Invoice | 637.87 | 2013-07-31 00:00:00 | 2013-08-18 00:00:00 | 2013-09-19 00:00:00 | 701 | 2013-09-20 00:00:00 |  |  |  |  | 18 | 51 | 33
2J001 |  | 888 | Invoice | 275 | 2013-07-04 00:00:00 | 2013-07-17 00:00:00 | 2013-09-25 00:00:00 | TFR | 2013-09-25 00:00:00 |  |  |  |  | 13 | 83 | 70
2J001 |  | 896 | Invoice | 275 | 2013-08-29 00:00:00 | 2013-09-18 00:00:00 | 2013-09-25 00:00:00 | TFR | 2013-09-25 00:00:00 |  |  |  |  | 20 | 27 | 7
2K001 |  | 112 | Invoice | 660 | 2013-07-15 00:00:00 | 2013-07-17 00:00:00 | 2013-09-25 00:00:00 | TFR | 2013-09-25 00:00:00 |  |  |  |  | 2 | 72 | 70
2K001 |  | NO113 | Invoice | 1140 | 2013-07-29 00:00:00 | 2013-09-18 00:00:00 | 2013-09-25 00:00:00 | TFR | 2013-09-25 00:00:00 |  |  |  |  | 51 | 58 | 7
C084 |  | 130084 | Invoice | 7072.5 | 2013-08-14 00:00:00 | 2013-08-16 00:00:00 | 2013-09-27 00:00:00 | TFR | 2013-09-27 00:00:00 |  |  |  |  | 2 | 44 | 42
L013 |  | 00002259 | Invoice | 329.15 | 2013-07-11 00:00:00 | 2013-07-17 00:00:00 | 2013-09-30 00:00:00 | 2259 | 2013-07-11 00:00:00 |  |  |  |  | 6 | 0
U005 |  | 1042 | Invoice | 9704.7 | 2013-08-09 00:00:00 | 2013-08-16 00:00:00 | 2013-09-30 00:00:00 | 154 | 2013-09-30 00:00:00 |  |  |  |  | 7 | 52 | 45
1D005 |  | KLB66203/010049546 | Invoice | 5.54 | 2013-08-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-03 00:00:00 | BACS | 2013-10-03 00:00:00 |  |  |  |  | 36 | 51 | 15
1H003 |  | 749247 | Invoice | 2681.11 | 2013-07-03 00:00:00 | 2013-07-17 00:00:00 | 2013-10-03 00:00:00 | BACS | 2013-10-03 00:00:00 |  |  |  |  | 14 | 92 | 78
1J003 |  | 79 | Invoice | 2337 | 2013-07-10 00:00:00 | 2013-07-12 00:00:00 | 2013-10-03 00:00:00 | BACS | 2013-10-03 00:00:00 |  |  |  |  | 2 | 85 | 83
1M011 |  | 12570 | Invoice | 168.04 | 2013-07-31 00:00:00 | 2013-08-16 00:00:00 | 2013-10-03 00:00:00 | BACS | 2013-10-03 00:00:00 |  |  |  |  | 16 | 64 | 48
1P013 |  | 21038 | Invoice | 196.8 | 2013-07-31 00:00:00 | 2013-09-18 00:00:00 | 2013-10-03 00:00:00 | BACS | 2013-10-03 00:00:00 |  |  |  |  | 49 | 64 | 15
1S005 |  | E2-47157 | Invoice | 35.05 | 2013-07-12 00:00:00 | 2013-07-16 00:00:00 | 2013-10-03 00:00:00 | BACS | 2013-10-03 00:00:00 |  |  |  |  | 4 | 83 | 79
1S005 |  | E2-47158 | Invoice | 159.9 | 2013-07-12 00:00:00 | 2013-07-17 00:00:00 | 2013-10-03 00:00:00 | BACS | 2013-10-03 00:00:00 |  |  |  |  | 5 | 83 | 78
2D005 |  | 80 | Invoice | 300 | 2013-07-10 00:00:00 | 2013-07-17 00:00:00 | 2013-10-03 00:00:00 | RCT | 2013-10-03 00:00:00 |  |  |  |  | 7 | 85 | 78
2F003 |  | 143794 | Invoice | 350 | 2013-08-23 00:00:00 | 2013-09-18 00:00:00 | 2013-10-03 00:00:00 | TFR | 2013-10-03 00:00:00 |  |  |  |  | 26 | 41 | 15
2M011 |  | 0058 | Invoice | 2550 | 2013-07-24 00:00:00 | 2013-08-16 00:00:00 | 2013-10-03 00:00:00 | TFR | 2013-10-03 00:00:00 |  |  |  |  | 23 | 71 | 48
2P002 |  | [NAME] | Invoice | 280 | 2013-07-14 00:00:00 | 2013-09-18 00:00:00 | 2013-10-03 00:00:00 | TFR | 2013-10-03 00:00:00 |  |  |  |  | 66 | 81 | 15
2P002 |  | [NAME] | Invoice | 230 | 2013-08-25 00:00:00 | 2013-09-18 00:00:00 | 2013-10-03 00:00:00 | TFR | 2013-10-03 00:00:00 |  |  |  |  | 24 | 39 | 15
1E003 |  | [PHONE] | Invoice | 33.57 | 2013-07-26 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 54 | 70 | 16
1E003 |  | [PHONE] | Invoice | 33.96 | 2013-07-26 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 54 | 70 | 16
1E003 |  | [PHONE] | Invoice | 33.77 | 2013-07-26 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 54 | 70 | 16
1E003 |  | 705285301 | Invoice | 38.78 | 2013-07-26 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 54 | 70 | 16
1E003 |  | 705285300 | Invoice | 25.86 | 2013-07-30 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 50 | 66 | 16
1E003 |  | 705285932 | Invoice | 33.77 | 2013-07-26 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 54 | 70 | 16
1E003 |  | 705285931 | Invoice | 33.77 | 2013-07-26 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 54 | 70 | 16
1E003 |  | 705285846 | Invoice | 32.03 | 2013-07-26 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 54 | 70 | 16
1E003 |  | [PHONE] | Invoice | 33.77 | 2013-07-26 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 54 | 70 | 16
1E003 |  | [PHONE] | Invoice | 35.89 | 2013-07-26 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 54 | 70 | 16
1E003 |  | [PHONE] | Invoice | 38.25 | 2013-07-16 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 64 | 80 | 16
1E003 |  | 505373911 | Invoice | 33.77 | 2013-08-08 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 41 | 57 | 16
1E003 |  | [PHONE] | Invoice | 45.72 | 2013-08-08 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 41 | 57 | 16
1E003 |  | [PHONE] | Invoice | 38.59 | 2013-08-08 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 41 | 57 | 16
1E003 |  | [PHONE] | Invoice | 33.77 | 2013-08-08 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 41 | 57 | 16
1E003 |  | 4403716 | Invoice | 49.41 | 2013-08-21 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 28 | 44 | 16
1E003 |  | 4412147 | Invoice | 14.24 | 2013-08-28 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 21 | 37 | 16
1E003 |  | 605371131 | Invoice | 16.33 | 2013-09-02 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 16 | 32 | 16
1E003 |  | [PHONE] | Invoice | 48.92 | 2013-09-09 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 9 | 25 | 16
1E003 |  | [PHONE] | Invoice | 44.09 | 2013-09-09 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 9 | 25 | 16
1E003 |  | [PHONE] | Invoice | 54.95 | 2013-09-09 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 9 | 25 | 16
1E003 |  | 605382871 | Invoice | 35.81 | 2013-09-09 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 9 | 25 | 16
1E003 |  | [PHONE] | Invoice | 40.05 | 2013-09-09 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 9 | 25 | 16
1E003 |  | [PHONE] | Invoice | 33.16 | 2013-09-09 00:00:00 | 2013-09-18 00:00:00 | 2013-10-04 00:00:00 | BACS | 2013-10-04 00:00:00 |  |  |  |  | 9 | 25 | 16
M054 |  | 00180432 | Invoice | 2171.09 | 2013-08-30 00:00:00 | 2013-09-20 00:00:00 | 2013-10-04 00:00:00 | 703 | 2013-10-08 00:00:00 |  |  |  |  | 21 | 39 | 18
5E001 |  | SIN303404 | Invoice | 1640 | 2013-08-30 00:00:00 | 2013-09-20 00:00:00 | 2013-10-04 00:00:00 | 704 | 2013-10-08 00:00:00 |  |  |  |  | 21 | 39 | 18
5E001 |  | SIN305082 | Invoice | 2350 | 2013-09-17 00:00:00 | 2013-09-20 00:00:00 | 2013-10-04 00:00:00 | 704 | 2013-10-08 00:00:00 |  |  |  |  | 3 | 21 | 18
I030 |  | 100770 | Invoice | 225 | 2013-09-18 00:00:00 | 2013-09-18 00:00:00 | 2013-10-07 00:00:00 | 705 | 2013-10-09 00:00:00 |  |  |  |  | 0 | 21 | 21
L013 |  | 00002328 | Invoice | 102.15 | 2013-09-19 00:00:00 | 2013-09-20 00:00:00 | 2013-10-07 00:00:00 | 706 | 2013-10-09 00:00:00 |  |  |  |  | 1 | 20 | 19
L013 |  | 00002329 | Invoice | 102.15 | 2013-09-19 00:00:00 | 2013-09-20 00:00:00 | 2013-10-07 00:00:00 | 706 | 2013-10-09 00:00:00 |  |  |  |  | 1 | 20 | 19
B004 |  | CM131441 | Invoice | 553.5 | 2013-08-31 00:00:00 | 2013-09-18 00:00:00 | 2013-10-07 00:00:00 | 708 | 2013-10-09 00:00:00 |  |  |  |  | 18 | 39 | 21
B004 |  | RL131358 | Invoice | 2829 | 2013-08-30 00:00:00 | 2013-09-18 00:00:00 | 2013-10-07 00:00:00 | 708 | 2013-10-09 00:00:00 |  |  |  |  | 19 | 40 | 21
C033 |  | 1/IN523049 | Invoice | 100.26 | 2013-09-09 00:00:00 | 2013-09-18 00:00:00 | 2013-10-07 00:00:00 | 708 | 2013-10-09 00:00:00 |  |  |  |  | 9 | 30 | 21
E015 |  | 47182 | Invoice | 135.3 | 2013-09-12 00:00:00 | 2013-09-18 00:00:00 | 2013-10-07 00:00:00 | 708 | 2013-10-09 00:00:00 |  |  |  |  | 6 | 27 | 21
G029 |  | 3288/ARB/ASB/130309L1 | Invoice | 7200 | 2013-09-03 00:00:00 | 2013-09-19 00:00:00 | 2013-10-07 00:00:00 | 232 | 2013-10-07 00:00:00 |  |  |  |  | 16 | 34 | 18
J001 |  | 13090MF/F1/JMCC/PC | Invoice | 492 | 2013-07-23 00:00:00 | 2013-09-20 00:00:00 | 2013-10-07 00:00:00 | 709 | 2013-10-09 00:00:00 |  |  |  |  | 59 | 78 | 19
L013 |  | 00002325 | Invoice | 153.23 | 2013-09-19 00:00:00 | 2013-09-20 00:00:00 | 2013-10-07 00:00:00 | 709 | 2013-10-09 00:00:00 |  |  |  |  | 1 | 20 | 19
V006 |  | 25/09/13 | Invoice | 1968 | 2013-09-25 00:00:00 | 2013-09-18 00:00:00 | 2013-10-07 00:00:00 | 709 | 2013-10-09 00:00:00 |  |  |  |  |  | 14 | 21
L013 |  | 00002327 | Invoice | 102.15 | 2013-09-19 00:00:00 | 2013-09-20 00:00:00 | 2013-10-07 00:00:00 | 711 | 2013-10-10 00:00:00 |  |  |  |  | 1 | 21 | 20
L013 |  | 00002324 | Invoice | 153.23 | 2013-09-19 00:00:00 | 2013-09-20 00:00:00 | 2013-10-07 00:00:00 | 711 | 2013-10-10 00:00:00 |  |  |  |  | 1 | 21 | 20
S038 |  | 46044 | Invoice | 147.6 | 2013-07-31 00:00:00 | 2013-09-20 00:00:00 | 2013-10-07 00:00:00 | 711 | 2013-10-10 00:00:00 |  |  |  |  | 51 | 71 | 20
V006 |  | 37/09/13 | Invoice | 553.5 | 2013-09-17 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 1 | 21 | 20
W024 |  | 831 | Invoice | 1033.2 | 2013-08-30 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 21 | 39 | 18
5L002 |  | 00002299 | Invoice | 180 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 714 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
5L002 |  | 00002312 | Invoice | 319.7 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 714 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
L013 |  | 00002297 | Invoice | 1418.75 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 714 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
O005 |  | 09061653 | Invoice | 539.12 | 2013-09-16 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 714 | 2013-10-11 00:00:00 |  |  |  |  | 2 | 25 | 23
S044 |  | 022011 | Invoice | 147.55 | 2013-09-05 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 714 | 2013-10-11 00:00:00 |  |  |  |  | 13 | 36 | 23
S044 |  | E22045 | Invoice | 468.21 | 2013-09-10 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 714 | 2013-10-11 00:00:00 |  |  |  |  | 8 | 31 | 23
5L002 |  | 2300 | Invoice | 550 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 716 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
5L002 |  | 2311 | Invoice | 381.51 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 716 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
A037 |  | 105925 | Invoice | 163.44 | 2013-09-13 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | 716 | 2013-10-11 00:00:00 |  |  |  |  | 7 | 28 | 21
L013 |  | 2309 | Invoice | 1755.16 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 716 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
O005 |  | 9061650 | Invoice | 1078.25 | 2013-09-30 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 716 | 2013-10-11 00:00:00 |  |  |  |  |  | 11 | 23
S019 |  | 13110086 | Invoice | 407.47 | 2013-08-31 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 716 | 2013-10-11 00:00:00 |  |  |  |  | 18 | 41 | 23
5L002 |  | 2314 | Invoice | 162.5 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 717 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
5L002 |  | 2316 | Invoice | 475 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 717 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
C005 |  | 406911 | Invoice | 1989.31 | 2013-08-31 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 717 | 2013-10-11 00:00:00 |  |  |  |  | 18 | 41 | 23
F005 |  | 39069(B) | Invoice | 124.85 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 717 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
G023 |  | 2231 | Invoice | 343.38 | 2013-09-16 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | 717 | 2013-10-11 00:00:00 |  |  |  |  | 4 | 25 | 21
G023 |  | SINV0001157 | Invoice | 338.02 | 2013-09-16 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | 717 | 2013-10-11 00:00:00 |  |  |  |  | 4 | 25 | 21
L013 |  | 2318 | Invoice | 102.15 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 717 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
O005 |  | 9061649 | Invoice | 1078.25 | 2013-09-30 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 717 | 2013-10-11 00:00:00 |  |  |  |  |  | 11 | 23
C005 |  | 406910 | Invoice | 531.18 | 2013-08-31 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 718 | 2013-10-11 00:00:00 |  |  |  |  | 18 | 41 | 23
I002 |  | 104534 | Invoice | 406.95 | 2013-08-05 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 718 | 2013-10-11 00:00:00 |  |  |  |  | 44 | 67 | 23
L013 |  | 2302 | Invoice | 76.61 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 718 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
C024 |  | 626384 | Invoice | 120.55 | 2013-09-01 00:00:00 | 2013-09-19 00:00:00 | 2013-10-08 00:00:00 | 719 | 2013-10-10 00:00:00 |  |  |  |  | 18 | 39 | 21
S019 |  | 13110164 | Invoice | 326.88 | 2013-08-30 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 719 | 2013-10-10 00:00:00 |  |  |  |  | 19 | 41 | 22
5L002 |  | 2315 | Invoice | 9850 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 5 | 27 | 22
5L002 |  | 2306 | Invoice | 2166 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 5 | 27 | 22
5L002 |  | 2317 | Invoice | 4400 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 5 | 27 | 22
5L002 |  | 2308 | Invoice | 340 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 5 | 27 | 22
A037 |  | 105924 | Invoice | 930.7 | 2013-09-13 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 7 | 27 | 20
C005 |  | 406912 | Invoice | 2542.24 | 2013-08-31 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 18 | 40 | 22
F005 |  | 39069A | Invoice | 124.85 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 5 | 27 | 22
L013 |  | 2287 | Invoice | 8793.98 | 2013-09-03 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 15 | 37 | 22
L013 |  | 2288 | Invoice | 1367.68 | 2013-09-03 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 15 | 37 | 22
L013 |  | 2301 | Invoice | 383.06 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 5 | 27 | 22
T004 |  | 101810 | Invoice | 202.34 | 2013-08-30 00:00:00 | 2013-09-19 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 20 | 41 | 21
T004 |  | 101766 | Invoice | 959.4 | 2013-08-30 00:00:00 | 2013-09-19 00:00:00 | 2013-10-08 00:00:00 | 720 | 2013-10-10 00:00:00 |  |  |  |  | 20 | 41 | 21
D066 |  | 24 | Invoice | 1898.09 | 2013-09-04 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 500077 | 2013-10-08 00:00:00 |  |  |  |  | 14 | 34 | 20
G021 |  | 542766 | Invoice | 18.73 | 2013-07-08 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 74 | 92 | 18
G021 |  | 542765 | Invoice | 18.45 | 2013-07-31 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 51 | 69 | 18
G021 |  | 541529 | Invoice | 30.53 | 2013-07-31 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 51 | 69 | 18
K034 |  | 214507 | Invoice | 144.15 | 2013-08-31 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 20 | 38 | 18
K034 |  | 210045 | Invoice | 202.03 | 2013-07-31 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 51 | 69 | 18
S019 |  | 13110039 | Invoice | 240.25 | 2013-08-30 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 19 | 39 | 20
S038 |  | 45986 | Invoice | 123 | 2013-07-30 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 52 | 70 | 18
S044 |  | S22024 | Invoice | 55.69 | 2013-09-05 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 13 | 33 | 20
T004 |  | 101748 | Invoice | 113.5 | 2013-08-23 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 28 | 46 | 18
T004 |  | 101572 | Invoice | 152.27 | 2013-07-26 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | TFR | 2013-10-08 00:00:00 |  |  |  |  | 56 | 74 | 18
5L002 |  | 2298 | Invoice | 135 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 721 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
5L002 |  | 2307 | Invoice | 195 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 721 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
K034 |  | 214506 | Invoice | 780.88 | 2013-08-31 00:00:00 | 2013-09-19 00:00:00 | 2013-10-08 00:00:00 | 721 | 2013-10-11 00:00:00 |  |  |  |  | 19 | 41 | 22
L013 |  | 2303 | Invoice | 102.15 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 721 | 2013-10-11 00:00:00 |  |  |  |  | 5 | 28 | 23
S019 |  | 13110137 | Invoice | 116.22 | 2013-08-31 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 721 | 2013-10-11 00:00:00 |  |  |  |  | 18 | 41 | 23
S044 |  | C21880 | Invoice | 706.76 | 2013-08-29 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 721 | 2013-10-11 00:00:00 |  |  |  |  | 20 | 43 | 23
S044 |  | S22002 | Invoice | 20.77 | 2013-09-05 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 721 | 2013-10-11 00:00:00 |  |  |  |  | 13 | 36 | 23
S044 |  | E22046 | Invoice | 312.59 | 2013-09-10 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 721 | 2013-10-11 00:00:00 |  |  |  |  | 8 | 31 | 23
A047 |  | IN-013-002399 | Invoice | 2040 | 2013-09-30 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | STG TFR | 2013-10-08 00:00:00 |  |  |  |  |  | 8 | 20
A047 |  | IN-013-002404 | Invoice | 1440 | 2013-09-06 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | Euro TFR | 2013-10-08 00:00:00 |  |  |  |  | 14 | 32 | 18
B072 |  | SINV264157 | Invoice | 19.78 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 723 | 2013-10-10 00:00:00 |  |  |  |  | 5 | 27 | 22
C005 |  | 406909 | Invoice | 472.16 | 2013-08-31 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 723 | 2013-10-10 00:00:00 |  |  |  |  | 18 | 40 | 22
C033 |  | 1/IN524620 | Invoice | 129.59 | 2013-09-17 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 723 | 2013-10-10 00:00:00 |  |  |  |  | 1 | 23 | 22
G041 |  | 9957 | Invoice | 16.07 | 2013-08-31 00:00:00 | 2013-09-19 00:00:00 | 2013-10-08 00:00:00 | 723 | 2013-10-10 00:00:00 |  |  |  |  | 19 | 40 | 21
O024 |  | 526000 | Invoice | 4305 | 2013-09-18 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | 723 | 2013-10-10 00:00:00 |  |  |  |  | 2 | 22 | 20
P011 |  | 16038 | Invoice | 338.25 | 2013-09-17 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | 723 | 2013-10-10 00:00:00 |  |  |  |  | 3 | 23 | 20
P011 |  | 16041 | Invoice | 3690 | 2013-09-17 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | 723 | 2013-10-10 00:00:00 |  |  |  |  | 3 | 23 | 20
P052 |  | AFS-05059 | Invoice | 107.83 | 2013-09-04 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 723 | 2013-10-10 00:00:00 |  |  |  |  | 14 | 36 | 22
W001 |  | MGR2013/006 | Invoice | 999.38 | 2013-09-12 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 723 | 2013-10-10 00:00:00 |  |  |  |  | 6 | 28 | 22
5L002 |  | 2313 | Invoice | 1004.79 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 724 | 2013-10-10 00:00:00 |  |  |  |  | 5 | 27 | 22
K034 |  | 214429 | Invoice | 195.22 | 2013-08-31 00:00:00 | 2013-09-19 00:00:00 | 2013-10-08 00:00:00 | 724 | 2013-10-10 00:00:00 |  |  |  |  | 19 | 40 | 21
S044 |  | S22025 | Invoice | 38.13 | 2013-09-05 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 724 | 2013-10-10 00:00:00 |  |  |  |  | 13 | 35 | 22
S044 |  | E22044 | Invoice | 229.09 | 2013-09-10 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 724 | 2013-10-10 00:00:00 |  |  |  |  | 8 | 30 | 22
5C006 |  | 2080 | Invoice | 7182.81 | 2013-08-23 00:00:00 | 2013-09-18 00:00:00 | 2013-10-08 00:00:00 | 9230 | 2013-09-05 00:00:00 |  |  |  |  | 26 | 13
K033 |  | 832645 | Invoice | 318.62 | 2013-07-15 00:00:00 | 2013-09-18 00:00:00 | 2013-10-09 00:00:00 | 725 | 2013-10-11 00:00:00 |  |  |  |  | 65 | 88 | 23
G021 |  | 546255 | Invoice | 26.64 | 2013-09-30 00:00:00 | 2013-10-04 00:00:00 | 2013-10-09 00:00:00 | 726 | 2013-10-11 00:00:00 |  |  |  |  | 4 | 11 | 7
D026 |  | 092090/13/002 | Invoice | 1845 | 2013-07-31 00:00:00 | 2013-08-18 00:00:00 | 2013-10-09 00:00:00 | 500041 | 2013-10-09 00:00:00 |  |  |  |  | 18 | 70 | 52
R030 |  | 1345 | Invoice | 369 | 2013-07-11 00:00:00 | 2013-07-16 00:00:00 | 2013-10-09 00:00:00 | 500042 | 2013-10-09 00:00:00 |  |  |  |  | 5 | 90 | 85
C005 |  | 406913 | Invoice | 385.9 | 2013-08-31 00:00:00 | 2013-09-20 00:00:00 | 2013-10-09 00:00:00 | TFR | 2013-10-09 00:00:00 |  |  |  |  | 20 | 39 | 19
5L002 |  | 2321 | Invoice | 1075 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-11 00:00:00 | 727 | 2013-10-14 00:00:00 |  |  |  |  | 5 | 31 | 26
5L002 |  | 2310 | Invoice | 705 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-11 00:00:00 | 727 | 2013-10-14 00:00:00 |  |  |  |  | 5 | 31 | 26
5L002 |  | 2319 | Invoice | 105 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-11 00:00:00 | 727 | 2013-10-14 00:00:00 |  |  |  |  | 5 | 31 | 26
5L002 |  | 2323 | Invoice | 2290 | 2013-09-19 00:00:00 | 2013-09-20 00:00:00 | 2013-10-11 00:00:00 | 727 | 2013-10-14 00:00:00 |  |  |  |  | 1 | 25 | 24
5L002 |  | 2322 | Invoice | 570 | 2013-09-19 00:00:00 | 2013-09-20 00:00:00 | 2013-10-11 00:00:00 | 727 | 2013-10-14 00:00:00 |  |  |  |  | 1 | 25 | 24
C011 |  | 1042 | Invoice | 56.75 | 2013-09-13 00:00:00 | 2013-09-20 00:00:00 | 2013-10-11 00:00:00 | 727 | 2013-10-14 00:00:00 |  |  |  |  | 7 | 31 | 24
L013 |  | 2304 | Invoice | 76.61 | 2013-09-13 00:00:00 | 2013-09-18 00:00:00 | 2013-10-11 00:00:00 | 727 | 2013-10-14 00:00:00 |  |  |  |  | 5 | 31 | 26
M048 |  | 1232 | Invoice | 922.5 | 2013-07-31 00:00:00 | 2013-09-20 00:00:00 | 2013-10-11 00:00:00 | 727 | 2013-10-14 00:00:00 |  |  |  |  | 51 | 75 | 24
P031 |  | 437 | Invoice | 147.6 | 2013-09-02 00:00:00 | 2013-09-20 00:00:00 | 2013-10-11 00:00:00 | 727 | 2013-10-14 00:00:00 |  |  |  |  | 18 | 42 | 24
S067 |  | 18 | Invoice | 3419.52 | 2013-08-26 00:00:00 | 2013-10-07 00:00:00 | 2013-10-11 00:00:00 | 728 | 2013-10-14 00:00:00 |  |  |  |  | 42 | 49 | 7
C003 |  | 100455 | Invoice | 51045 | 2013-08-08 00:00:00 | 2013-08-16 00:00:00 | 2013-10-15 00:00:00 | 500043 | 2013-10-15 00:00:00 |  |  |  |  | 8 | 68 | 60
E016 |  | 605367149 | Invoice | 387.9 | 2013-08-29 00:00:00 | 2013-09-20 00:00:00 | 2013-10-15 00:00:00 | 9243 | 2013-10-15 00:00:00 |  |  |  |  | 22 | 47 | 25
P045 |  | 625763 | Invoice | 5.59 | 2013-08-28 00:00:00 | 2013-09-18 00:00:00 | 2013-10-15 00:00:00 | 9245 | 2013-10-15 00:00:00 |  |  |  |  | 21 | 48 | 27
P045 |  | 625639 | Invoice | 33.13 | 2013-08-27 00:00:00 | 2013-09-20 00:00:00 | 2013-10-15 00:00:00 | 9245 | 2013-10-15 00:00:00 |  |  |  |  | 24 | 49 | 25
P045 |  | 626840 | Invoice | 11.96 | 2013-09-16 00:00:00 | 2013-10-04 00:00:00 | 2013-10-15 00:00:00 | 9245 | 2013-10-15 00:00:00 |  |  |  |  | 18 | 29 | 11