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  • LT Discount

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    The document is an invoice listing details of transactions between 11/3/2008 and 12/15/2008 including invoice numbers, dates, amounts excluding and including VAT, payment dates, amounts paid, payment methods, and outstanding balances. The total excluding VAT for the period is £8,830.00, total amounts paid are £12,364.74, resulting in an outstanding balance now due of -£3,534.74, indicating an overpayment.

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    LT DISCOUNT

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    The document is an invoice listing details of transactions between 11/3/2008 and 12/15/2008 including invoice numbers, dates, amounts excluding and including VAT, payment dates, amounts paid, payment methods, and outstanding balances. The total excluding VAT for the period is £8,830.00, total amounts paid are £12,364.74, resulting in an outstanding balance now due of -£3,534.74, indicating an overpayment.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    8 views1 page

    LT Discount

    Uploaded by

    api-19827843
    The document is an invoice listing details of transactions between 11/3/2008 and 12/15/2008 including invoice numbers, dates, amounts excluding and including VAT, payment dates, amounts paid, payment methods, and outstanding balances. The total excluding VAT for the period is £8,830.00, total amounts paid are £12,364.74, resulting in an outstanding balance now due of -£3,534.74, indicating an overpayment.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    LT DISCOUNT

    AMOUNT PAID
    DATE INVOICE SITE EX VAT VAT TOTAL DATE AMOUNT METHOD O/S
    11/3/2008 - - 11/3/2008 199.00 113094
    - - 11/11/2008 534.00 113117
    - - 11/14/2008 1,052.74 113122
    - - 11/18/2008 220.00 113131
    - - 11/21/2008 896.00 113151
    - - 11/24/2008 388.00 113154
    11/28/2008 462134 22.81 3.19 26.00 11/28/2008 26.00 113170
    12/1/2008 463379 1,707.89 239.11 1,947.00 12/1/2008 1,947.00 113181
    12/2/2008 463884 701.75 98.25 800.00 12/2/2008 800.00 113190
    - - 12/3/2008 216.00 113196
    12/5/2008 465417 1,584.21 221.79 1,806.00 12/5/2008 1,806.00 113201
    12/8/2008 481367 29.82 4.18 34.00
    12/9/2008 466928 2,208.77 309.23 2,518.00 12/9/2008 2,518.00 113210
    12/10/2008 467433 250.88 35.12 286.00 12/10/2008 286.00 113212
    12/10/2008 464258 189.47 26.53 216.00
    12/11/2008 468173 514.04 71.96 586.00 12/11/2008 586.00 113225
    12/15/2008 469925 535.96 75.04 611.00 12/15/2008 601.00 113235
    - - 12/18/2008 289.00 113244
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    8,830.00 12,364.74

    NOW DUE -3,534.74

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