Inv No Acct Date TotValue OrdNo Paid Qty01 Desc01 Qty02 Desc02 Unit02 Qty03 Desc03 Unit03 Qty04 Desc04 Unit04 Qty05 Desc05 Unit05 Qty06 Desc06 Unit06 Qty07 Desc07 Unit07 Qty08 Desc08 Unit08 Qty09 Desc09 Unit09 Qty10 Desc10 Unit10 Qty11 Desc11 Unit11 Qty12 Desc12 Unit12 Qty13 Desc13 Unit13 Qty14 Desc14 Unit14 Qty15 Desc15 Unit15 Qty16 Desc16 Unit16 Qty17 Desc17 Unit17 AcctPaid Inv_Sent
TEST TEST 01/01/05 0.00 Verbal Paid Line16 Line17 Line18 Line19 Line20 Line21 Line22 Line23 Line24 Line25 Line26 Line27 Line28 Line29 Line30 Line31 Line32 TESTPaid YES
1001 ACC01 12/02/05 1,837.48 Verbal Paid Fujitsu-Siemens V2000 CEL M1.5 Laptop Symantec Anti Virus Microsoft Office XP SBE Set Up Time Acer T120E Desktop AMD Sempron 2600+ 40GB Local Area Network CAT 5 Cable Laptop USB Mouse Set Up Time ACC01Paid YES
1002 ACC02 12/02/05 180.00 Verbal Paid PC Service plus spyware prevention ACC02Paid YES
1003 ACC03 12/02/05 72.40 Verbal Paid Repopulate Laptop for UKP Ltd Mileage ACC03Paid YES
1004 ACC04 12/02/05 218.40 E-Mail Paid Uninstall Radios from Home Farm GPS Equipment Mileage ACC04Paid YES
1005 ACC05 18/02/05 332.00 E-Mail Paid Days Calibration & Training Mileage ACC05Paid YES
1006 ACC06 20/02/05 40.00 Verbal Paid Advice on saving and transferring files from a Laptop computer. . ACC06Paid YES
1007 ACC01 22/02/05 132.80 E-Mail Paid Reinstall Radios in Home Farm GPS Equipment Mileage ACC01Paid YES
1008 ACC02 01/03/05 50.00 Verbal Paid Tribune IS month end routine for UKP and Redland ACC02Paid YES
1009 ACC03 01/03/05 100.00 Verbal Paid Update monthly Excel spreadsheets ACC03Paid YES
1010 ACC04 03/03/05 310.88 Verbal Paid Radio Survey for Auto Farm installations (Scotland) Airfare Gatwick/Edinburgh Gatwick Long Term Parking Miles ACC04Paid YES
1011 ACC05 03/03/05 200.00 Verbal No Setup new PC restore data & install software. ACC05No YES
1012 ACC06 07/03/05 52.00 Verbal Paid Modify AutoFarm tractor parameters Mileage ACC06Paid YES
1013 ACC07 10/03/05 176.00 Verbal Paid Test and replace AutoFarm radios @ J G Goring Mileage ACC07Paid YES
1014 ACC08 18/03/05 158.40 Verbal Paid Test radios and antenna connections @ Southdean Farm Mileage Update Software and recalibrate tractor Mileage Change Auto Farm tractor unit and recalibrate Mileage ACC08Paid YES
1015 ACC01 19/03/05 241.20 Verbal Paid Survey at Willow Farm, Dogsdyke, Lincolnshire Mileage Taxi to Grantham Station Rail ticket to Horsham ACC01Paid YES
1016 ACC02 22/03/05 222.00 Verbal No Setup radios, base station trials @ Hereford 21/03 Mileage ACC02No YES
1017 ACC03 25/03/05 206.80 Verbal No More base station trials @ Hereford on 24/03 Mileage ACC03No YES
1018 ACC04 31/03/05 50.00 Verbal No Tribune IS month end routine for UKP and Redland ACC04No YES
1019 ACC05 31/03/05 100.00 Verbal No Update monthly Excel spreadsheets ACC05No YES
1020 ACC06 05/04/05 8.50 Verbal Paid Supply, deliver & fit a CAT5 crossover cable. ACC06Paid YES
1021 ACC07 05/04/05 92.80 Verbal No Test RX diversity @ Southdean Farm Mileage ACC07No No
1022 ACC08 08/04/05 72.80 Verbal No Test RX antenna spacing diversity @ Southdean Mileage ACC08No No
1023 ACC01 12/04/05 68.00 Verbal No Uninstall Norton AntiVirus 2001 & Install NIS 2005 Mileage ACC01No No