INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12024
DATE
6th June 2012
CUSTOMER ID
806
Amanda Nauer
[email protected]
Student:
Paige Nauer
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Saxophone lessons Term 2
$
12.17
$
109.57
10 Saxophone lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12025
DATE
6th June 2012
CUSTOMER ID
807
Cherie Marvin
[email protected]
Student:
Cade Marvin
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Saxophone lessons Term 2
$
12.17
$
109.57
10 Saxophone lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
12026
DATE
64-9-627-8362
6th June 2012
CUSTOMER ID
TO
Pam Isdale
Student:
Andrew Isdale
808
[email protected]
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Saxophone lessons Term 2
$
12.17
$
109.57
10 Saxophone lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12027
DATE
6th June 2012
CUSTOMER ID
809
SallyAnn Harbison
[email protected]
Sebastian Morris
Student:
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Saxophone lessons Term 2
$
12.17
$
109.57
10 Saxophone lessons Term 3
$
12.17
$
121.74
Less already paid Term 2
(112.50)
SUBTOTAL $
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
118.81
GST TAX $
17.82
TOTAL $
136.63
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12028
DATE
6th June 2012
CUSTOMER ID
810
Babita Mukherjee
[email protected]
Student:
Ratan Josh Mukherjee
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Flute lessons Term 2
$
12.17
$
109.57
10 Flute lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
6th June 2012
CUSTOMER ID
Jeani Powell
Student:
12029
DATE
811
[email protected]
Raven Smith
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Flute lessons Term 2
$
12.17
$
109.57
10 Flute lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12030
DATE
6th June 2012
CUSTOMER ID
812
Raneeta
[email protected]
Student:
Renee Prasad
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Clarinet lessons Term 2
$
12.17
$
109.57
10 Clarinet lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12031
DATE
6th June 2012
CUSTOMER ID
813
Trish O'callaghan
[email protected]
Student:
Alexandra Ragg
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Clarinet lessons Term 2
$
12.17
$
109.57
10 Clarinet lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
6th June 2012
CUSTOMER ID
Olwyn Gillespie
Student:
12032
DATE
814
[email protected]
Carlos Russell
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Clarinet lessons Term 2
$
12.17
$
109.57
10 Clarinet lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12033
DATE
6th June 2012
CUSTOMER ID
815
Theresa Hyde
[email protected]
Student:
Cameron Hyde
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Clarinet lessons Term 2
$
12.17
$
109.57
10 Clarinet lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
12034
DATE
64-9-627-8362
6th June 2012
CUSTOMER ID
TO
Paula Rust
Student:
Gemma Rust
816
[email protected]
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Saxophone lessons Term 2
$
12.17
$
109.57
10 saxophone lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12035
DATE
6th June 2012
CUSTOMER ID
Ferdie Vera
817
[email protected]
Monica Vera
Student:
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Saxophone lessons Term 2
$
12.17
$
10 saxophone lessons Term 3
$
12.17
$
Less already paid Term 2
109.57
121.74
(112.50)
SUBTOTAL $
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
118.81
GST TAX $
17.82
TOTAL $
136.63
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
6th June 2012
CUSTOMER ID
Linda Grant
Student:
12036
DATE
818
[email protected]
Molly Spode Grant
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Saxophone lessons Term 2
$
12.17
$
109.57
10 saxophone lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12037
DATE
6th June 2012
CUSTOMER ID
819
Marie Menzies
[email protected]
Student:
Callum Menzies
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Saxophone lessons Term 2
$
12.17
$
109.57
10 saxophone lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
6th June 2012
CUSTOMER ID
64-9-627-8362
TO
12038
DATE
821
Kavitha / Arun
[email protected]
Student:
Kanishk Arunraj
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
9 Saxophone lessons Term 2
UNIT PRICE
$
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
12.17
LINE TOTAL
$
109.57
SUBTOTAL $
109.57
GST TAX $
16.43
TOTAL $
126.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12039
DATE
6th June 2012
CUSTOMER ID
822
Susan Rogers
[email protected]
Student:
Cameron Rogers
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Flute lessons Term 2
$
12.17
$
109.57
10 Flute lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12040
DATE
6th June 2012
CUSTOMER ID
823
Kristine Isakov
[email protected]
Student:
Jonathan Brown
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Flute lessons Term 2
$
12.17
$
109.57
10 Flute lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
6th June 2012
CUSTOMER ID
Jane
Student:
12041
DATE
824
[email protected]
Ella Somerville
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Clarinet lessons Term 2
$
12.17
$
109.57
10 Clarinet lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
12042
DATE
64-9-627-8362
6th June 2012
CUSTOMER ID
TO
Helen Fu
Student:
Phyllis Xia
825
[email protected]
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Clarinet lessons Term 2
$
12.17
$
109.57
10 Clarinet lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00
INVOICE
BERNIE ALLEN Ltd.
247 WHITNEY STREET
INVOICE NO.
AUCKLAND 0600
64-9-627-8362
TO
12043
DATE
6th June 2012
CUSTOMER ID
826
Conrad Martinez
[email protected]
Student:
Lance Martinez
National Bank Account #: 060199 - 0018493 - 00
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Payment in advance
DESCRIPTION
QUANTITY
UNIT PRICE
LINE TOTAL
9 Clarinet lessons Term 2
$
12.17
$
109.57
10 Clarinet lessons Term 3
$
12.17
$
121.74
SUBTOTAL $
231.31
GST # 13-520-720
Make all checks payable to Bernie Allen Ltd
THANK YOU FOR YOUR BUSINESS!
GST TAX $
34.70
TOTAL $
266.00