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    Vdrpyh 1

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    This document is a supplier payment history for U2 Clothing Company from April 9, 2010. It shows four direct debit payments made on April 9, 2010 to Hurley Australia Pty Ltd for invoices from December 2009 and January 2010, totaling $1,640.16. The payment amounts match the purchase totals for each invoice listed.

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    Vdrpyh 1

    Uploaded by

    Kaos Surf
    9 views1 page
    This document is a supplier payment history for U2 Clothing Company from April 9, 2010. It shows four direct debit payments made on April 9, 2010 to Hurley Australia Pty Ltd for invoices from December 2009 and January 2010, totaling $1,640.16. The payment amounts match the purchase totals for each invoice listed.

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    This document is a supplier payment history for U2 Clothing Company from April 9, 2010. It shows four direct debit payments made on April 9, 2010 to Hurley Australia Pty Ltd for invoices from December 2009 and January 2010, totaling $1,640.16. The payment amounts match the purchase totals for each invoice listed.

    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
    9 views1 page

    Vdrpyh 1

    Uploaded by

    Kaos Surf
    This document is a supplier payment history for U2 Clothing Company from April 9, 2010. It shows four direct debit payments made on April 9, 2010 to Hurley Australia Pty Ltd for invoices from December 2009 and January 2010, totaling $1,640.16. The payment amounts match the purchase totals for each invoice listed.

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    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    12/09/2021 MYOB / Excel 00:35:50

    U2 Clothing Company Pty Ltd


    PO Box 126, Salamander Shopping Centre Salamander Bay NSW 2317

    Supplier Payment History


    9/04/2010 To 9/04/2010

    Cheque # Chq Date PO # Date Supplier's Inv. # Purchase Total Amt Amount Applied
    Hurley Australia Pty Ltd
    DD 9/04/2010 00076423 1/12/2009 76423 $583.76 $507.70
    DD 9/04/2010 00080521 14/12/2009 80521 $850.91 $850.91
    DD 9/04/2010 00081329 22/12/2009 81329 $25.60 $25.60
    DD 9/04/2010 00083459 25/01/2010 83459 $255.95 $255.95

    Total for Payment $1,640.16


    DD:

    Page 1

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