Invoice

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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

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