Dell Gate Ltd

DELL GATE LTD

INVOICE

Invoice to: J White

Invoice Number: 1001

Date: 1/3/2006

Code / Description / Qty / Unit Price / VAT Rate / Net
Computer Hardware / 1 / 1000.00 / 21% / 1000.00
VAT rate / Net Amount / VAT Amount / Net: / 1000.00
21% / 1000.00 / 210.00 / VAT: / 210.00
Total: / 1210.00

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INVOICE

Invoice to: J Higgins

Invoice Number: 1002

Date: 2/3/2006

Code / Description / Qty / Unit Price / VAT Rate / Net
Computer Hardware / 1 / 1000.00 / 21% / 1000.00
Repairs / 1 / 200.00 / 12.5% / 200.00
VAT rate / Net Amount / VAT Amount / Net: / 1200.00
21% / 1000.00 / 210.00 / VAT: / 235.00
12.5% / 200.00 / 25.00 / Total: / 1435.00

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INVOICE

Invoice to: J White

Invoice Number: 1003

Date: 3/3/2006

Code / Description / Qty / Unit Price / VAT Rate / Net
Computer Hardware / 2 / 1000.00 / 21% / 2000.00
Repairs / 1 / 400.00 / 12.5% / 400.00
VAT rate / Net Amount / VAT Amount / Net: / 2400.00
21% / 2000.00 / 420.00 / VAT: / 470.00
12.5% / 400.00 / 50.00 / Total: / 2870.00

DELL GATE LTD

INVOICE

Invoice to: Cash Sale

Invoice Number: 1004

Date: 4/3/2006

Code / Description / Qty / Unit Price / VAT Rate / Net
Computer Hardware / 1 / 1000.00 / 21% / 1000.00
VAT rate / Net Amount / VAT Amount / Net: / 1000.00
21% / 1000.00 / 210.00 / VAT: / 210.00
Total: / 1210.00

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CREDIT NOTE

Invoice to: J Higgins

Credit Note: 1005

Date: 5/3/2006 Ref Invoice: 1002

Code / Description / Qty / Unit Price / VAT Rate / Net
Computer Hardware / 1 / 1000.00 / 21% / 1000.00
VAT rate / Net Amount / VAT Amount / Net: / 1200.00
21% / 1000.00 / 210.00 / VAT: / 210.00
Total: / 1210.00

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CIDER HARDWARE MANUFACTURERS

INVOICE

Invoice to: Dell Gate Ltd

Invoice Number: 6347

Date: 1/3/2006

Code / Description / Qty / Unit Price / VAT Rate / Net
Computer Hardware / 2 / 500.00 / 21% / 1000.00
VAT rate / Net Amount / VAT Amount / Net: / 1000.00
21% / 1000.00 / 210.00 / VAT: / 210.00
Total: / 1210.00

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INVOICE

Invoice to: Dell Gate Ltd

Invoice Number: 6361

Date: 3/3/2006

Code / Description / Qty / Unit Price / VAT Rate / Net
Computer Hardware / 3 / 500.00 / 21% / 1500.00
VAT rate / Net Amount / VAT Amount / Net: / 1500.00
21% / 1500.00 / 315.00 / VAT: / 315.00
Total: / 1815.00

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CREDIT NOTE

Invoice to: Dell Gate Ltd

Credit Note: 6381

Date: 5/3/2006 Ref Invoice: 6361

Code / Description / Qty / Unit Price / VAT Rate / Net
Computer Hardware / 1 / 500.00 / 21% / 500.00
VAT rate / Net Amount / VAT Amount / Net: / 500.00
21% / 500.00 / 105.00 / VAT: / 105.00
Total: / 605.00

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PETTY CASH VOUCHER

Date: 1st March 2006 Voucher Number: 1

Details / Amount
Postage Stamps / 20.00
Total: / 20.00

Signed: Mike Authorised: Jane

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PETTY CASH VOUCHER

Date: 2nd March 2006 Voucher Number: 2

Details / Amount
Stationary / 20.00
VAT@ 21% / 4.20
Total: / 24.20

Signed: Mike Authorised: Jane

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PETTY CASH VOUCHER

Date: 3rd March 2006 Voucher Number: 3

Details / Amount
Window Cleaning / 15.00
Total: / 15.00

Signed: Mike Authorised: Jane

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PETTY CASH VOUCHER

Date: 4th March 2006 Voucher Number: 4

Details / Amount
Photocopier Paper / 40.00
VAT@ 21% / 8.20
Total: / 48.20

Signed: Mike Authorised: Jane

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CHEQUES

85-23-64
BUSINESS BANK PLC
Pay Dell Gate Ltd Date 4th March 2006
Twelve Hundred & Ten Euro Only €1,210.00
Cheque Number
504326 85|||2364\: 67321537||02 Jimmy White
RECEIVED 5TH March 2006 LODGEMENT NUMBER 102
91-53-98
FRIENDLY BANK PLC
Pay Dell Gate Ltd Date 4th March 2006
Two Hundred & Twenty Five Euro Only €225.00
Cheque Number
600521 91|||5398\: 45753428||02 John Higgins
RECEIVED 5TH March 2006 LODGEMENT NUMBER 102
85-23-64
BUSINESS BANK PLC
Pay Cider Hardware Ltd Date 4th March 2006
Twelve Hundred & Ten Euro Only €1,210.00
Cheque Number
100001 85|||2364\: 67321537||02 Dell Gate Ltd
91-53-98
FRIENDLY BANK PLC
Pay Telecom Eireann Date 5th March 2006
Sixty Seven Euro and 50 cent Only €67.50
Cheque Number
100002 91|||5398\: 45753428||02 Dell Gate Ltd

BILLS

TELEPHONE SERVICE ACCOUNT

Telecom Eireann

St Stephens Green

Dublin 2

Account Number: 1004536 – Dell Gate Ltd

Account Type: Business

Date: 2/3/2006

ACCOUNT SUMMARY

Line Bill Amount
Payment Received Thank You
Line Rental
Equipment Rental
CALLS UNITS RATE
Local
Inland / 60.00
Cross Channel
VAT at 12.5% / 7.50
TOTAL DUE / 67.50

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ELECTRICITY SUPPLY BOARD

O Connell St

Dublin 1

Account: 1009571 – Dell Gate Ltd

Date: 3/3/2006

Meter Reading / Present / Previous / Units & Rate / Description
General
Standing Charge / 150.00
VAT @ 12.5% / 18.75
Total / 168.75