E-Business Tax Report Date08-AUG-2018 02:48

Tax Audit Trail Order INVOICE

BSL Ledger Page 1 Of 3

Reporting LevelLegal Entity

Reporting ContextBSL Legal Entity

Period From Period To Date From Date To

Supplier Name [Number] Functional Currency Units

Invoice Date Invoice Supplier Inv Conversion Tax Code Transaction Tax Amount Invoice Hold
Number Site Currency Rate Amount Amount

AMID SOLUTIONS 70001

01-AUG-2018 AMID0108201 LUMLEY SLL 1 GST_15 108.70 16.30 125.00
8 ROAD %

Total for Period AUG-18 108.70 16.30 125.00

Number of Invoice Taxes 1
 E-Business Tax Report Date08-AUG-2018 02:48
Tax Audit Trail Order INVOICE
BSL Ledger Page 2 Of 3

Reporting LevelLegal Entity

Reporting ContextBSL Legal Entity

Period From Period To Date From Date To

Supplier Name [Number] Functional Currency Units

Invoice Date Invoice Supplier Inv Conversion Tax Code Transaction Tax Amount Invoice Hold
Number Site Currency Rate Amount Amount

AMID SOLUTIONS 70001

28-JUL-2018 ADMID280720 LUMLEY SLL 1 GST_15 1,160.00 174.00 1,334.00
1801 ROAD %

AMID SOLUTIONS 70001

31-JUL-2018 AMIDSLL001 LUMLEY SLL 1 GST_15 2,173.91 326.09 2,500.00
ROAD %

AMID SOLUTIONS 70001

31-JUL-2018 AMIDSLL002 LUMLEY SLL 1 GST_15 6,521.74 978.26 7,500.00
ROAD %

AMID SOLUTIONS 70001

31-JUL-2018 AMIDSLL003 LUMLEY SLL 1 GST_15 43,478.26 6,521.74 50,000.00
ROAD %

AMID SOLUTIONS 70001

26-JUL-2018 AMID002 LUMLEY SLL 1 GST_15 1,086.96 163.04 1,250.00
ROAD %
 E-Business Tax Report Date08-AUG-2018 02:48
Tax Audit Trail Order INVOICE
BSL Ledger Page 3 Of 3

Reporting LevelLegal Entity

Reporting ContextBSL Legal Entity

Period From Period To Date From Date To

AMID SOLUTIONS 70001

26-JUL-2018 AMID003 LUMLEY SLL 1 GST_15 6,521.74 978.26 7,500.00
ROAD %

Total for Period JUL-18 60,942.61 9,141.39 70,084.00

Number of Invoice Taxes 6

Total for Report 61,051.31 9,157.69 70,209.00

Number of Invoice Taxes 7
End of Report