Spreadsheet: 857647d1706617540-sumif-query-house-account-dec22-dec23
Sheet: Dec23

*Trans. No. | *Order Ref. | *Name | Own Ref. | Inv.Date | Nett Total | Category
INV149257 | VH42147 | A & D Joinery & Interiors Ltd | Staron worktops | 2023-12-20 00:00:00 | 2990 | C/S
INV149250 | VH42742 | A & D Joinery & Interiors Ltd | Staron insert discs | 2023-12-20 00:00:00 | 100 | C/S
INV149249 | VH42743 | A & D Joinery & Interiors Ltd | Staron worktop repair | 2023-12-20 00:00:00 | 70 | C/S
INV149300 | VH42180 | Arno Limited | A99-044 | 2023-12-20 00:00:00 | 4776 | MISC
INV149158 | VH42138 | Arno Limited | A168-005 | 2023-12-15 00:00:00 | 736.34 | MISC
INV149157 | VH42139 | Arno Limited | A168-005 | 2023-12-15 00:00:00 | 746.84 | MISC
INV149118 | VH42762 | Blackheath Products Ltd | PO 45887 - Mirostone upstands | 2023-12-14 00:00:00 | 217.7 | C/S
INV149304 | VH42299 | Construction & Shopfitting Ltd | [NAME] | 2023-12-22 00:00:00 | 36050 | W/S
INV149252 | VH42270A1 | Cream & Black Interior Design | 2652 | 2023-12-20 00:00:00 | 13265 | W/K
CR6377 | VH41189 | Cream & Black Interior Design | 2584 | 2023-12-14 00:00:00 | -1050 | C/K
INV149253 | VH39012A4 | Eos Interiors Limited | PO 0118/C1826/TG - St Philips Point | 2023-12-20 00:00:00 | 5288.34 | C/S
INV148946 | VH39012R1 | Eos Interiors Limited | PO 0118/C1826/TG - St Philips Point | 2023-12-01 00:00:00 | 321.46 | C/S
CR6373 | VH39012R1 | Eos Interiors Limited | PO 0118/C1826/TG - St Philips Point | 2023-12-01 00:00:00 | -642.92 | C/S
INV148945 | VH39012R2 | Eos Interiors Limited | PO 0118/C1826/TG - St Philips Point | 2023-12-01 00:00:00 | 128.59 | C/S
CR6372 | VH39012R2 | Eos Interiors Limited | PO 0118/C1826/TG - St Philips Point | 2023-12-01 00:00:00 | -257.17 | C/S
INV149247 | VH42750 | Erinwood Ltd *PRO* | 1no Corian GW Trough | 2023-12-20 00:00:00 | 1100 | C/S
INV149248 | VH42744 | Euromobel UK | Sink alteration | 2023-12-20 00:00:00 | 806.5 | C/K
INV149258 | VH42068 | L'una Design Limited | PO IM2589/26 Ullenwood - Plot 1 | 2023-12-20 00:00:00 | 6641.09 | C/K
INV149261 | VH41736 | [NAME] | Stuart & Jill Mole - Antarctica | 2023-12-20 00:00:00 | 4155.6 | C/K
INV149260 | VH41737 | [NAME] | [NAME] | 2023-12-20 00:00:00 | 2888.1 | C/K
INV149259 | VH42020 | [NAME] | [NAME] | 2023-12-20 00:00:00 | 5086 | C/K
INV149201 | VH42835 | [NAME] | Insurance Job | 2023-12-19 00:00:00 | 3163.96 | W/K
INV149200 | VH42834 | [NAME] | [NAME] | 2023-12-19 00:00:00 | 5402.36 | W/K
INV149130 | VH42764 | [NAME] Agent | Nick & Julie - Old Well | 2023-12-15 00:00:00 | 29560.18 | MISC
INV148907 | VH42088 | [NAME] Agent | [NAME] | 2023-12-07 00:00:00 | 1034.01 | MISC
INV148906 | VH42088A1 | [NAME] Agent | [NAME] | 2023-12-07 00:00:00 | 461.35 | MISC
INV148898 | VH42565 | [NAME] Agent | [NAME] | 2023-12-07 00:00:00 | 0 | MISC
INV149255 | VH42367 | New View Surfaces Limited | Starbucks - Bedford | 2023-12-20 00:00:00 | 7017.2 | C/S
INV149251 | VH42741 | New View Surfaces Limited | [NAME] | 2023-12-20 00:00:00 | 800 | C/S
INV149246 | VH42752 | New View Surfaces Limited | Starbucks, Taplow | 2023-12-20 00:00:00 | 7293.2 | C/S
INV149244 | VH42860 | New View Surfaces Limited | Molton Brown pieces | 2023-12-20 00:00:00 | 520 | C/S
INV149254 | VH42492 | Prestige Joinery Products Ltd *PRO* | Beech Nwood material | 2023-12-20 00:00:00 | 345.5 | C/S
INV149245 | VH42778 | Prestige Joinery Products Ltd *PRO* | Deep Espresso material & glue | 2023-12-20 00:00:00 | 499.6 | C/S
INV149099 | VH42455 | Ripples (London) * PRO50* | 14029 | 2023-12-14 00:00:00 | 224.96 | MISC
INV149098 | VH42455A1 | Ripples (London) * PRO50* | 14029 | 2023-12-14 00:00:00 | 778.25 | MISC
INV149131 | VH42766 | Stanford Industrial Concrete Flooring Lt | [NAME] (Yard) | 2023-12-15 00:00:00 | 40635 | W/K
INV149301 | VH42912 | Workspace Design Global Limited | PO 210712 Ref 03453 | 2023-12-21 00:00:00 | 50 | C/S
INV149263 | VH42340 | Workspace Design Global Limited | PO 210399 - 03084 Staron non C | 2023-12-20 00:00:00 | 8594.2 | C/S
INV149262 | [NAME] | Workspace Design Global Limited | 03453 / PO0000209944 | 2023-12-20 00:00:00 | 7320 | C/S
INV149172 | VH42753 | Workspace Design Global Limited | PO 210627 Ref 03453 | 2023-12-18 00:00:00 | 614 | C/S