Sales invoices for Common Purpose 2007/08 and 2008/09
CustID (T)
InvoiceNo
Due date
Period
TransNo
Cat1 (T)
Amount
Common Purpose
1023825
05/09/2007
200701
4048926 Finance Office Recharges
293.54
Common Purpose
1025142
15/11/2007
200703
4052625 External Recharges
160.10
Common Purpose
1026244
28/12/2007
200704
4059150 External Recharges
42.41
Common Purpose
1029079
27/04/2008
200708
4064214 External Recharges
195.38
Common Purpose
1030369
15/06/2008
200710
4065981 External Recharges
104.42
Common Purpose
1031773
21/08/2008
200712
4068074 External Recharges
120.50
Common Purpose
1035213
04/02/2009
200805
4079903 External Recharges
122.16
Common Purpose
1035390
12/02/2009
200806
4080080 External Recharges
59.08
Common Purpose
1037800
08/05/2009
200809
4084507 External Recharges
86.25
Common Purpose
1038995
05/07/2009
200811
4085915 External Recharges
94.08
Common Purpose
1040109
16/08/2009
200812
4087649 External Recharges
48.75
1,326.67

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