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From: "Geometric Results International Accounts" <accounts@geometricresults.co.uk>
To: <bob@sarahharvey.com>
Cc: <accounts@geometricresults.co.uk>
Subject: Sarah Harvey Limited Remittance
Date: Mon, 6 Jun 2022 13:04:05 +0100
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Remittance CSV Attached
Kind Regards
Geometric Results International Limited
Booths Park 1
Chelford Road
Knutsford
Cheshire
WA16 8GS
Tel: 0844 2578888
Fax: 01565 682 021
Web: www.geometricresults.co.uk
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Content-Type: application/octet-stream;
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filename="Remittance.csv"
"Agency Invoice Reference","Invoice Number","System week =
end","Customer","Company","Invoicing unit","Type","Bank Credit =
Date","Total"=0A=
"Self-bill-10930030-Z-Mondelez ","10930030-Z","12 Sep 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 May =
2022","642.38"=0A=
"Self-bill-10942855-Z-Mondelez ","10942855-Z","03 Oct 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 May =
2022","642.38"=0A=
"Self-bill-10947195-Z-Mondelez ","10947195-Z","10 Oct 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 May =
2022","642.38"=0A=
"Self-bill-10955841-Z-Mondelez ","10955841-Z","24 Oct 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 May =
2022","642.38"=0A=
"Self-bill-10964522-Z-Mondelez ","10964522-Z","07 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 May =
2022","1284.77"=0A=
"Self-bill-10964559-CC-Mondelez","10964559-CC","07 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 =
May 2022","1284.77"=0A=
"Self-bill-10968885-Z-Mondelez ","10968885-Z","14 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 May =
2022","642.38"=0A=
"Self-bill-10968918-CC-Mondelez","10968918-CC","14 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 =
May 2022","642.38"=0A=
"Self-bill-10973235-Z-Mondelez ","10973235-Z","21 Nov 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 May =
2022","392.57"=0A=
"Self-bill-10973270-CC-Mondelez","10973270-CC","21 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 =
May 2022","642.38"=0A=
"Self-bill-10977675-CC-Mondelez","10977675-CC","28 Nov 2021","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 =
May 2022","642.38"=0A=
"Self-bill-11044347-S-Mondelez ","11044347-S","20 Mar 2022","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 May =
2022","541.08"=0A=
"Self-bill-11044348-V-Mondelez ","11044348-V","20 Mar 2022","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 May =
2022","817.34"=0A=
"Self-bill-11044361-BL-Mondelez","11044361-BL","20 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 =
May 2022","1618.56"=0A=
"Self-bill-11044363-BU-Mondelez","11044363-BU","20 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 =
May 2022","428.26"=0A=
"Self-bill-11044364-CD-Mondelez","11044364-CD","20 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 =
May 2022","513.01"=0A=
"Self-bill-11044365-CN-Mondelez","11044365-CN","20 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 =
May 2022","1021.22"=0A=
"Self-bill-11044381-DT-Mondelez","11044381-DT","20 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","31 =
May 2022","3273.12"=0A=
"Self-bill-10951561-Z-Mondelez ","10951561-Z","17 Oct 2021","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","27 May =
2022","642.38"=0A=
"Self-bill-11040102-CN-Mondelez","11040102-CN","13 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","07 =
Jun 2022","2162.59"=0A=
"Self-bill-11048795-V-Mondelez ","11048795-V","27 Mar 2022","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","07 Jun =
2022","817.34"=0A=
"Self-bill-11048805-BL-Mondelez","11048805-BL","27 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","07 =
Jun 2022","1348.80"=0A=
"Self-bill-11048810-CN-Mondelez","11048810-CN","27 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","07 =
Jun 2022","1081.30"=0A=
"Self-bill-11048827-DT-Mondelez","11048827-DT","27 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","07 =
Jun 2022","3273.12"=0A=
"Self-bill-11048829-DZ-Mondelez","11048829-DZ","27 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","07 =
Jun 2022","602.23"=0A=
"Self-bill-11048794-S-Mondelez ","11048794-S","27 Mar 2022","Mondelez UK =
Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","09 Jun =
2022","653.81"=0A=
"Self-bill-11048807-BU-Mondelez","11048807-BU","27 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","09 =
Jun 2022","392.57"=0A=
"Self-bill-11048808-CD-Mondelez","11048808-CD","27 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","09 =
Jun 2022","579.94"=0A=
"Self-bill-11048816-DA-Mondelez","11048816-DA","27 Mar 2022","Mondelez =
UK Limited","Sarah Harvey Limited","Sarah Harvey Limited","Payment","09 =
Jun 2022","711.94"
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